4980 佐臻每月營收
| 年度/月份 | 營業收入 (單位:千元) | 累計營業收入 (單位:千元) |
|---|
| 單月營收 | 去年同月營收 | 單月月增率 | 單月年增率 | 累計營收 | 去年累計營收 | 累積年增率 |
|---|
| 2025/07 | 14,471 | 6,990 | 25.89% | 107.02% | 72,197 | 66,808 | 8.07% |
| 2025/06 | 11,495 | 8,044 | 42.95% | 42.90% | 57,726 | 59,818 | -3.50% |
| 2025/05 | 8,041 | 11,062 | -5.09% | -27.31% | 46,231 | 51,774 | -10.71% |
| 2025/04 | 8,472 | 12,079 | 10.86% | -29.86% | 38,190 | 40,712 | -6.19% |
| 2025/03 | 7,642 | 9,608 | -14.98% | -20.46% | 29,718 | 28,633 | 3.79% |
| 2025/02 | 8,988 | 6,638 | -31.33% | 35.40% | 22,076 | 19,025 | 16.04% |
| 2025/01 | 13,088 | 12,387 | -41.67% | 5.66% | 13,088 | 12,387 | 5.66% |
| 2024/12 | 22,436 | 19,114 | 147.53% | 17.38% | 130,160 | 350,683 | -62.88% |
| 2024/11 | 9,064 | 16,393 | -29.89% | -44.71% | 107,724 | 331,569 | -67.51% |
| 2024/10 | 12,929 | 13,887 | 2.98% | -6.90% | 98,660 | 315,177 | -68.70% |
| 2024/09 | 12,555 | 26,324 | 97.16% | -52.31% | 85,731 | 301,290 | -71.55% |
| 2024/08 | 6,368 | 28,049 | -8.90% | -77.30% | 73,176 | 274,966 | -73.39% |
| 2024/07 | 6,990 | 37,006 | -13.10% | -81.11% | 66,808 | 246,917 | -72.94% |
| 2024/06 | 8,044 | 40,076 | -27.28% | -79.93% | 59,818 | 209,912 | -71.50% |
| 2024/05 | 11,062 | 30,468 | -8.42% | -63.69% | 51,774 | 169,835 | -69.52% |
| 2024/04 | 12,079 | 31,062 | 25.72% | -61.11% | 40,712 | 139,367 | -70.79% |
| 2024/03 | 9,608 | 37,557 | 44.74% | -74.42% | 28,633 | 108,305 | -73.56% |
| 2024/02 | 6,638 | 32,163 | -46.41% | -79.36% | 19,025 | 70,748 | -73.11% |
| 2024/01 | 12,387 | 38,585 | -35.19% | -67.90% | 12,387 | 38,585 | -67.90% |
| 2023/12 | 19,114 | 46,151 | 16.60% | -58.58% | 350,683 | 326,013 | 7.57% |
| 2023/11 | 16,393 | 30,178 | 18.05% | -45.68% | 331,569 | 279,862 | 18.48% |
| 2023/10 | 13,887 | 28,303 | -47.25% | -50.93% | 315,177 | 249,684 | 26.23% |
| 2023/09 | 26,324 | 26,110 | -6.15% | 0.82% | 301,290 | 221,381 | 36.10% |
| 2023/08 | 28,049 | 27,007 | -24.20% | 3.86% | 274,966 | 195,271 | 40.81% |
| 2023/07 | 37,006 | 24,565 | -7.66% | 50.65% | 246,917 | 168,264 | 46.74% |
| 2023/06 | 40,076 | 22,664 | 31.53% | 76.83% | 209,912 | 143,699 | 46.08% |
| 2023/05 | 30,468 | 23,455 | -1.91% | 29.90% | 169,835 | 121,035 | 40.32% |
| 2023/04 | 31,062 | 22,840 | -17.29% | 36.00% | 139,367 | 97,581 | 42.82% |
| 2023/03 | 37,557 | 25,682 | 16.77% | 46.24% | 108,305 | 74,740 | 44.91% |
| 2023/02 | 32,163 | 20,317 | -16.64% | 58.31% | 70,748 | 49,059 | 44.21% |
| 2023/01 | 38,585 | 28,742 | -16.39% | 34.25% | 38,585 | 28,742 | 34.25% |
| 2022/12 | 46,151 | 33,286 | 52.93% | 38.65% | 326,013 | 342,627 | -4.85% |
| 2022/11 | 30,178 | 34,571 | 6.62% | -12.71% | 279,862 | 309,341 | -9.53% |
| 2022/10 | 28,303 | 37,119 | 8.40% | -23.75% | 249,684 | 274,770 | -9.13% |
| 2022/09 | 26,110 | 30,871 | -3.32% | -15.42% | 221,381 | 237,650 | -6.85% |
| 2022/08 | 27,007 | 32,090 | 9.94% | -15.84% | 195,271 | 206,779 | -5.57% |
| 2022/07 | 24,565 | 28,489 | 8.39% | -13.77% | 168,264 | 174,690 | -3.68% |
| 2022/06 | 22,664 | 30,569 | -3.37% | -25.86% | 143,699 | 146,200 | -1.71% |
| 2022/05 | 23,455 | 27,742 | 2.69% | -15.45% | 121,035 | 115,632 | 4.67% |
| 2022/04 | 22,840 | 27,947 | -11.07% | -18.27% | 97,581 | 87,890 | 11.03% |
| 2022/03 | 25,682 | 20,739 | 26.41% | 23.83% | 74,740 | 59,943 | 24.69% |
| 2022/02 | 20,317 | 17,412 | -29.31% | 16.68% | 49,059 | 39,203 | 25.14% |
| 2022/01 | 28,742 | 21,791 | -13.65% | 31.90% | 28,742 | 21,791 | 31.90% |
| 2021/12 | 33,286 | 21,039 | -3.72% | 58.21% | 342,627 | 287,543 | 19.16% |
| 2021/11 | 34,571 | 29,586 | -6.86% | 16.85% | 309,341 | 266,503 | 16.07% |
| 2021/10 | 37,119 | 21,940 | 20.24% | 69.18% | 274,770 | 236,917 | 15.98% |
| 2021/09 | 30,871 | 23,567 | -3.80% | 30.99% | 237,650 | 214,977 | 10.55% |
| 2021/08 | 32,090 | 29,070 | 12.64% | 10.39% | 206,779 | 191,410 | 8.03% |
| 2021/07 | 28,489 | 23,735 | -6.80% | 20.03% | 174,690 | 162,340 | 7.61% |
| 2021/06 | 30,569 | 23,543 | 10.19% | 29.84% | 146,200 | 138,604 | 5.48% |
| 2021/05 | 27,742 | 24,252 | -0.73% | 14.39% | 115,632 | 115,061 | 0.50% |
| 2021/04 | 27,947 | 33,774 | 34.76% | -17.25% | 87,890 | 90,810 | -3.22% |
| 2021/03 | 20,739 | 22,189 | 19.11% | -6.53% | 59,943 | 57,036 | 5.10% |
| 2021/02 | 17,412 | 18,282 | -20.10% | -4.76% | 39,203 | 34,846 | 12.50% |
| 2021/01 | 21,791 | 16,564 | 3.57% | 31.56% | 21,791 | 16,564 | 31.56% |
| 2020/12 | 21,039 | 37,685 | -28.89% | -44.17% | 287,543 | 487,107 | -40.97% |
| 2020/11 | 29,586 | 32,579 | 34.85% | -9.19% | 266,503 | 449,422 | -40.70% |
| 2020/10 | 21,940 | 44,894 | -6.90% | -51.13% | 236,917 | 416,842 | -43.16% |
| 2020/09 | 23,567 | 27,719 | -18.93% | -14.98% | 214,977 | 371,949 | -42.20% |
| 2020/08 | 29,070 | 34,037 | 22.48% | -14.59% | 191,410 | 344,229 | -44.39% |
| 2020/07 | 23,735 | 42,863 | 0.82% | -44.63% | 162,340 | 310,192 | -47.66% |
| 2020/06 | 23,543 | 33,932 | -2.92% | -30.62% | 138,604 | 267,329 | -48.15% |
| 2020/05 | 24,252 | 43,903 | -28.19% | -44.76% | 115,061 | 233,397 | -50.70% |
| 2020/04 | 33,774 | 45,091 | 52.21% | -25.10% | 90,810 | 189,494 | -52.08% |
| 2020/03 | 22,189 | 58,407 | 21.37% | -62.01% | 57,036 | 144,403 | -60.50% |
| 2020/02 | 18,282 | 35,306 | 10.37% | -48.22% | 34,846 | 85,997 | -59.48% |
| 2020/01 | 16,564 | 50,691 | -56.05% | -67.32% | 16,564 | 50,691 | -67.32% |
| 2019/12 | 37,685 | 48,129 | 15.67% | -21.70% | 487,107 | 494,098 | -1.41% |
| 2019/11 | 32,579 | 38,846 | -27.43% | -16.13% | 449,422 | 445,969 | 0.77% |
| 2019/10 | 44,894 | 31,967 | 61.96% | 40.44% | 416,842 | 407,123 | 2.39% |
| 2019/09 | 27,719 | 34,669 | -18.56% | -20.05% | 371,949 | 375,156 | -0.85% |
| 2019/08 | 34,037 | 37,235 | -20.59% | -8.59% | 344,229 | 340,487 | 1.10% |
| 2019/07 | 42,863 | 43,652 | 26.32% | -1.81% | 310,192 | 303,252 | 2.29% |
| 2019/06 | 33,932 | 39,171 | -22.71% | -13.37% | 267,329 | 259,600 | 2.98% |
| 2019/05 | 43,903 | 33,799 | -2.63% | 29.89% | 233,397 | 220,430 | 5.88% |
| 2019/04 | 45,091 | 54,906 | -22.80% | -17.88% | 189,494 | 186,631 | 1.53% |
| 2019/03 | 58,407 | 40,181 | 65.43% | 45.36% | 144,403 | 131,725 | 9.62% |
| 2019/02 | 35,306 | 35,545 | -30.35% | -0.67% | 85,997 | 91,544 | -6.06% |
| 2019/01 | 50,691 | 55,999 | 5.32% | -9.48% | 50,691 | 55,999 | -9.48% |
| 2018/12 | 48,129 | 74,590 | 23.90% | -35.48% | 494,098 | 714,088 | -30.81% |
| 2018/11 | 38,846 | 65,503 | 21.52% | -40.70% | 445,969 | 639,499 | -30.26% |
| 2018/10 | 31,967 | 50,915 | -7.79% | -37.21% | 407,123 | 573,996 | -29.07% |
| 2018/09 | 34,669 | 72,087 | -6.89% | -51.91% | 375,156 | 523,082 | -28.28% |
| 2018/08 | 37,235 | 67,560 | -14.70% | -44.89% | 340,487 | 450,995 | -24.50% |
| 2018/07 | 43,652 | 60,956 | 11.44% | -28.39% | 303,252 | 383,434 | -20.91% |
| 2018/06 | 39,171 | 52,259 | 15.89% | -25.04% | 259,600 | 322,479 | -19.50% |
| 2018/05 | 33,799 | 52,091 | -38.44% | -35.12% | 220,430 | 270,219 | -18.43% |
| 2018/04 | 54,906 | 50,644 | 36.65% | 8.42% | 186,631 | 218,128 | -14.44% |
| 2018/03 | 40,181 | 55,805 | 13.04% | -28.00% | 131,725 | 167,484 | -21.35% |
| 2018/02 | 35,545 | 54,745 | -36.53% | -35.07% | 91,544 | 111,679 | -18.03% |
| 2018/01 | 55,999 | 56,933 | -24.92% | -1.64% | 55,999 | 56,933 | -1.64% |
| 2017/12 | 74,590 | 51,261 | 13.87% | 45.51% | 714,088 | 724,949 | -1.50% |
| 2017/11 | 65,503 | 50,508 | 28.65% | 29.69% | 639,499 | 673,689 | -5.08% |
| 2017/10 | 50,915 | 51,846 | -29.37% | -1.80% | 573,996 | 623,181 | -7.89% |
| 2017/09 | 72,087 | 61,142 | 6.70% | 17.90% | 523,082 | 571,335 | -8.45% |
| 2017/08 | 67,560 | 64,415 | 10.83% | 4.88% | 450,995 | 510,193 | -11.60% |
| 2017/07 | 60,956 | 69,598 | 16.64% | -12.42% | 383,434 | 445,778 | -13.99% |
| 2017/06 | 52,259 | 58,339 | 0.32% | -10.42% | 322,479 | 376,180 | -14.28% |
| 2017/05 | 52,091 | 74,638 | 2.86% | -30.21% | 270,219 | 317,841 | -14.98% |
| 2017/04 | 50,644 | 57,059 | -9.25% | -11.24% | 218,128 | 243,203 | -10.31% |
| 2017/03 | 55,805 | 69,900 | 1.94% | -20.16% | 167,484 | 186,143 | -10.02% |
| 2017/02 | 54,745 | 50,404 | -3.84% | 8.61% | 111,679 | 116,243 | -3.93% |
| 2017/01 | 56,933 | 65,840 | 11.06% | -13.53% | 56,933 | 65,840 | -13.53% |
| 2016/12 | 51,261 | 51,025 | 1.49% | 0.46% | 724,949 | 754,137 | -3.87% |
| 2016/11 | 50,508 | 51,944 | -2.58% | -2.76% | 673,689 | 703,112 | -4.18% |
| 2016/10 | 51,846 | 56,396 | -15.20% | -8.07% | 623,181 | 651,168 | -4.30% |
| 2016/09 | 61,142 | 62,549 | -5.08% | -2.25% | 571,335 | 594,771 | -3.94% |
| 2016/08 | 64,415 | 64,749 | -7.45% | -0.52% | 510,193 | 532,222 | -4.14% |
| 2016/07 | 69,598 | 70,869 | 19.30% | -1.79% | 445,778 | 467,473 | -4.64% |
| 2016/06 | 58,339 | 53,954 | -21.84% | 8.13% | 376,180 | 396,604 | -5.15% |
| 2016/05 | 74,638 | 57,831 | 30.81% | 29.06% | 317,841 | 342,649 | -7.24% |
| 2016/04 | 57,059 | 66,400 | -18.37% | -14.07% | 243,203 | 284,818 | -14.61% |
| 2016/03 | 69,900 | 64,172 | 38.68% | 8.93% | 186,143 | 218,418 | -14.78% |
| 2016/02 | 50,404 | 74,942 | -23.44% | -32.74% | 116,243 | 154,246 | -24.64% |
| 2016/01 | 65,840 | 79,303 | 29.03% | -16.98% | 65,840 | 79,303 | -16.98% |
| 2015/12 | 51,025 | 63,650 | -1.77% | -19.84% | 754,137 | 710,628 | 6.12% |
| 2015/11 | 51,944 | 79,258 | -7.89% | -34.46% | 703,112 | 646,978 | 8.68% |
| 2015/10 | 56,396 | 71,859 | -9.84% | -21.52% | 651,168 | 567,719 | 14.70% |
| 2015/09 | 62,549 | 73,569 | -3.40% | -14.98% | 594,771 | 495,860 | 19.95% |
| 2015/08 | 64,749 | 83,666 | -8.64% | -22.61% | 532,222 | 422,292 | 26.03% |
| 2015/07 | 70,869 | 73,529 | 31.35% | -3.62% | 467,473 | 338,626 | 38.05% |
| 2015/06 | 53,954 | 51,665 | -6.70% | 4.43% | 396,604 | 265,097 | 49.61% |
| 2015/05 | 57,831 | 44,634 | -12.91% | 29.57% | 342,649 | 213,432 | 60.54% |
| 2015/04 | 66,400 | 38,716 | 3.47% | 71.51% | 284,818 | 168,797 | 68.73% |
| 2015/03 | 64,172 | 37,385 | -14.37% | 71.65% | 218,418 | 130,082 | 67.91% |
| 2015/02 | 74,942 | 46,887 | -5.50% | 59.84% | 154,246 | 92,696 | 66.40% |
| 2015/01 | 79,303 | 45,809 | 24.59% | 73.12% | 79,303 | 45,809 | 73.12% |
| 2014/12 | 63,650 | 44,308 | -19.69% | 43.65% | 710,628 | 643,694 | 10.40% |
| 2014/11 | 79,258 | 54,708 | 10.30% | 44.87% | 646,978 | 599,386 | 7.94% |
| 2014/10 | 71,859 | 52,997 | -2.32% | 35.59% | 567,719 | 544,678 | 4.23% |
| 2014/09 | 73,569 | 55,109 | -12.07% | 33.50% | 495,860 | 491,681 | 0.85% |
| 2014/08 | 83,666 | 36,119 | 13.79% | 131.64% | 422,292 | 436,572 | -3.27% |
| 2014/07 | 73,529 | 48,895 | 42.32% | 50.38% | 338,626 | 400,453 | -15.44% |
| 2014/06 | 51,665 | 49,012 | 15.75% | 5.41% | 265,097 | 351,558 | -24.59% |
| 2014/05 | 44,634 | 49,394 | 15.29% | -9.64% | 213,432 | 302,546 | -29.45% |
| 2014/04 | 38,716 | 49,847 | 3.56% | -22.33% | 168,797 | 253,152 | -33.32% |
| 2014/03 | 37,385 | 79,271 | -20.27% | -52.84% | 130,082 | 203,305 | -36.02% |
| 2014/02 | 46,887 | 44,032 | 2.35% | 6.48% | 92,696 | 124,034 | -25.27% |
| 2014/01 | 45,809 | 80,003 | 3.39% | -42.74% | 45,809 | 80,003 | -42.74% |
| 2013/12 | 44,308 | 64,930 | -19.01% | -31.76% | 643,694 | 1,345,389 | -52.16% |
| 2013/11 | 54,708 | 160,964 | 3.23% | -66.01% | 599,386 | 1,280,459 | -53.19% |
| 2013/10 | 52,997 | 190,735 | -3.83% | -72.21% | 544,678 | 1,119,495 | -51.35% |
| 2013/09 | 55,109 | 178,338 | 52.58% | -69.10% | 491,681 | 928,759 | -47.06% |
| 2013/08 | 36,119 | 152,976 | -26.13% | -76.39% | 436,572 | 750,422 | -41.82% |
| 2013/07 | 48,895 | 100,974 | -0.24% | -51.58% | 400,453 | 597,446 | -32.97% |
| 2013/06 | 49,012 | 69,902 | -0.77% | -29.88% | 351,558 | 496,472 | -29.19% |
| 2013/05 | 49,394 | 99,886 | -0.91% | -50.55% | 302,546 | 426,569 | -29.07% |
| 2013/04 | 49,847 | 99,255 | -37.12% | -49.78% | 253,152 | 326,683 | -22.51% |
| 2013/03 | 79,271 | 77,402 | 80.03% | 2.41% | 203,305 | 227,429 | -10.61% |
| 2013/02 | 44,032 | 56,619 | -44.96% | -22.23% | 124,034 | 150,026 | -17.32% |
| 2013/01 | 80,003 | 93,407 | - | -14.35% | 80,003 | 93,407 | -14.35% |