5016 松和每月營收
| 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 | 169,180 | 193,910 | -3.20% | -12.75% | 1,218,434 | 1,197,389 | 1.76% |
| 2025/06 | 174,778 | 165,436 | -6.16% | 5.65% | 1,049,254 | 1,003,479 | 4.56% |
| 2025/05 | 186,252 | 182,024 | 1.20% | 2.32% | 874,476 | 838,043 | 4.35% |
| 2025/04 | 184,052 | 164,862 | -8.19% | 11.64% | 688,224 | 656,019 | 4.91% |
| 2025/03 | 200,464 | 178,094 | 31.29% | 12.56% | 504,172 | 491,157 | 2.65% |
| 2025/02 | 152,692 | 122,242 | 1.11% | 24.91% | 303,709 | 313,063 | -2.99% |
| 2025/01 | 151,017 | 190,821 | -6.99% | -20.86% | 151,017 | 190,821 | -20.86% |
| 2024/12 | 162,371 | 154,054 | -10.95% | 5.40% | 2,036,904 | 2,015,628 | 1.06% |
| 2024/11 | 182,333 | 174,160 | 5.20% | 4.69% | 1,874,533 | 1,861,574 | 0.70% |
| 2024/10 | 173,321 | 158,647 | 16.66% | 9.25% | 1,692,200 | 1,687,414 | 0.28% |
| 2024/09 | 148,564 | 169,378 | -14.09% | -12.29% | 1,518,879 | 1,528,767 | -0.65% |
| 2024/08 | 172,926 | 172,667 | -10.82% | 0.15% | 1,370,315 | 1,359,389 | 0.80% |
| 2024/07 | 193,910 | 161,641 | 17.21% | 19.96% | 1,197,389 | 1,186,721 | 0.90% |
| 2024/06 | 165,436 | 136,798 | -9.11% | 20.93% | 1,003,479 | 1,025,081 | -2.11% |
| 2024/05 | 182,024 | 177,714 | 10.41% | 2.43% | 838,043 | 888,282 | -5.66% |
| 2024/04 | 164,862 | 148,763 | -7.43% | 10.82% | 656,019 | 710,568 | -7.68% |
| 2024/03 | 178,094 | 246,194 | 45.69% | -27.66% | 491,157 | 561,806 | -12.58% |
| 2024/02 | 122,242 | 165,236 | -35.94% | -26.02% | 313,063 | 315,612 | -0.81% |
| 2024/01 | 190,821 | 150,376 | 23.87% | 26.90% | 190,821 | 150,376 | 26.90% |
| 2023/12 | 154,054 | 174,602 | -11.54% | -11.77% | 2,015,628 | 2,528,241 | -20.28% |
| 2023/11 | 174,160 | 180,440 | 9.78% | -3.48% | 1,861,574 | 2,353,639 | -20.91% |
| 2023/10 | 158,647 | 202,005 | -6.34% | -21.46% | 1,687,414 | 2,173,200 | -22.35% |
| 2023/09 | 169,378 | 172,322 | -1.90% | -1.71% | 1,528,767 | 1,971,194 | -22.44% |
| 2023/08 | 172,667 | 187,732 | 6.82% | -8.02% | 1,359,389 | 1,798,872 | -24.43% |
| 2023/07 | 161,641 | 201,383 | 18.16% | -19.73% | 1,186,721 | 1,611,140 | -26.34% |
| 2023/06 | 136,798 | 213,143 | -23.02% | -35.82% | 1,025,081 | 1,409,757 | -27.29% |
| 2023/05 | 177,714 | 223,089 | 19.46% | -20.34% | 888,282 | 1,196,614 | -25.77% |
| 2023/04 | 148,763 | 270,916 | -39.57% | -45.09% | 710,568 | 973,524 | -27.01% |
| 2023/03 | 246,194 | 274,442 | 49.00% | -10.29% | 561,806 | 702,608 | -20.04% |
| 2023/02 | 165,236 | 188,760 | 9.88% | -12.46% | 315,612 | 428,167 | -26.29% |
| 2023/01 | 150,376 | 239,406 | -13.87% | -37.19% | 150,376 | 239,406 | -37.19% |
| 2022/12 | 174,602 | 233,576 | -3.24% | -25.25% | 2,528,241 | 2,931,778 | -13.76% |
| 2022/11 | 180,440 | 240,050 | -10.68% | -24.83% | 2,353,639 | 2,698,202 | -12.77% |
| 2022/10 | 202,005 | 250,345 | 17.23% | -19.31% | 2,173,200 | 2,458,152 | -11.59% |
| 2022/09 | 172,322 | 262,251 | -8.21% | -34.29% | 1,971,194 | 2,207,807 | -10.72% |
| 2022/08 | 187,732 | 268,564 | -6.78% | -30.10% | 1,798,872 | 1,945,557 | -7.54% |
| 2022/07 | 201,383 | 296,647 | -5.52% | -32.11% | 1,611,140 | 1,676,992 | -3.93% |
| 2022/06 | 213,143 | 247,133 | -4.46% | -13.75% | 1,409,757 | 1,380,345 | 2.13% |
| 2022/05 | 223,089 | 259,559 | -17.65% | -14.05% | 1,196,614 | 1,133,213 | 5.59% |
| 2022/04 | 270,916 | 230,423 | -1.28% | 17.57% | 973,524 | 873,654 | 11.43% |
| 2022/03 | 274,442 | 264,889 | 45.39% | 3.61% | 702,608 | 643,231 | 9.23% |
| 2022/02 | 188,760 | 148,758 | -21.15% | 26.89% | 428,167 | 378,342 | 13.17% |
| 2022/01 | 239,406 | 229,585 | 2.50% | 4.28% | 239,406 | 229,585 | 4.28% |
| 2021/12 | 233,576 | 242,991 | -2.70% | -3.87% | 2,931,778 | 2,416,123 | 21.34% |
| 2021/11 | 240,050 | 201,053 | -4.11% | 19.40% | 2,698,202 | 2,173,132 | 24.16% |
| 2021/10 | 250,345 | 183,643 | -4.54% | 36.32% | 2,458,152 | 1,972,079 | 24.65% |
| 2021/09 | 262,251 | 196,003 | -2.35% | 33.80% | 2,207,807 | 1,788,437 | 23.45% |
| 2021/08 | 268,564 | 182,346 | -9.47% | 47.28% | 1,945,557 | 1,592,434 | 22.18% |
| 2021/07 | 296,647 | 205,245 | 20.04% | 44.53% | 1,676,992 | 1,410,088 | 18.93% |
| 2021/06 | 247,133 | 204,690 | -4.79% | 20.74% | 1,380,345 | 1,204,843 | 14.57% |
| 2021/05 | 259,559 | 176,213 | 12.64% | 47.30% | 1,133,213 | 1,000,153 | 13.30% |
| 2021/04 | 230,423 | 199,412 | -13.01% | 15.55% | 873,654 | 823,940 | 6.03% |
| 2021/03 | 264,889 | 226,061 | 78.07% | 17.18% | 643,231 | 624,528 | 2.99% |
| 2021/02 | 148,758 | 216,205 | -35.21% | -31.20% | 378,342 | 398,466 | -5.05% |
| 2021/01 | 229,585 | 182,261 | -5.52% | 25.96% | 229,585 | 182,261 | 25.96% |
| 2020/12 | 242,991 | 210,808 | 20.86% | 15.27% | 2,416,123 | 2,416,010 | 0.00% |
| 2020/11 | 201,053 | 176,007 | 9.48% | 14.23% | 2,173,132 | 2,205,202 | -1.45% |
| 2020/10 | 183,643 | 219,369 | -6.31% | -16.29% | 1,972,079 | 2,029,194 | -2.81% |
| 2020/09 | 196,003 | 179,665 | 7.49% | 9.09% | 1,788,437 | 1,809,826 | -1.18% |
| 2020/08 | 182,346 | 191,018 | -11.16% | -4.54% | 1,592,434 | 1,630,160 | -2.31% |
| 2020/07 | 205,245 | 219,790 | 0.27% | -6.62% | 1,410,088 | 1,439,143 | -2.02% |
| 2020/06 | 204,690 | 191,655 | 16.16% | 6.80% | 1,204,843 | 1,219,352 | -1.19% |
| 2020/05 | 176,213 | 222,425 | -11.63% | -20.78% | 1,000,153 | 1,027,697 | -2.68% |
| 2020/04 | 199,412 | 210,605 | -11.79% | -5.31% | 823,940 | 805,272 | 2.32% |
| 2020/03 | 226,061 | 222,870 | 4.56% | 1.43% | 624,528 | 594,668 | 5.02% |
| 2020/02 | 216,205 | 147,258 | 18.62% | 46.82% | 398,466 | 371,798 | 7.17% |
| 2020/01 | 182,261 | 224,540 | -13.54% | -18.83% | 182,261 | 224,540 | -18.83% |
| 2019/12 | 210,808 | 189,929 | 19.77% | 10.99% | 2,416,010 | 2,634,567 | -8.30% |
| 2019/11 | 176,007 | 209,674 | -19.77% | -16.06% | 2,205,202 | 2,444,638 | -9.79% |
| 2019/10 | 219,369 | 230,845 | 22.10% | -4.97% | 2,029,194 | 2,234,964 | -9.21% |
| 2019/09 | 179,665 | 225,342 | -5.94% | -20.27% | 1,809,826 | 2,004,119 | -9.69% |
| 2019/08 | 191,018 | 238,642 | -13.09% | -19.96% | 1,630,160 | 1,778,777 | -8.36% |
| 2019/07 | 219,790 | 234,398 | 14.68% | -6.23% | 1,439,143 | 1,540,135 | -6.56% |
| 2019/06 | 191,655 | 226,850 | -13.83% | -15.51% | 1,219,352 | 1,305,737 | -6.62% |
| 2019/05 | 222,425 | 232,994 | 5.61% | -4.54% | 1,027,697 | 1,078,888 | -4.74% |
| 2019/04 | 210,605 | 223,020 | -5.50% | -5.57% | 805,272 | 845,894 | -4.80% |
| 2019/03 | 222,870 | 237,977 | 51.35% | -6.35% | 594,668 | 622,873 | -4.53% |
| 2019/02 | 147,258 | 164,542 | -34.42% | -10.50% | 371,798 | 384,897 | -3.40% |
| 2019/01 | 224,540 | 220,354 | 18.22% | 1.90% | 224,540 | 220,354 | 1.90% |
| 2018/12 | 189,929 | 223,035 | -9.42% | -14.84% | 2,634,567 | 2,585,331 | 1.90% |
| 2018/11 | 209,674 | 218,869 | -9.17% | -4.20% | 2,444,638 | 2,362,296 | 3.49% |
| 2018/10 | 230,845 | 212,546 | 2.44% | 8.61% | 2,234,964 | 2,143,427 | 4.27% |
| 2018/09 | 225,342 | 206,654 | -5.57% | 9.04% | 2,004,119 | 1,930,880 | 3.79% |
| 2018/08 | 238,642 | 267,111 | 1.81% | -10.66% | 1,778,777 | 1,724,226 | 3.16% |
| 2018/07 | 234,398 | 209,629 | 3.33% | 11.82% | 1,540,135 | 1,457,115 | 5.70% |
| 2018/06 | 226,850 | 209,039 | -2.64% | 8.52% | 1,305,737 | 1,247,487 | 4.67% |
| 2018/05 | 232,994 | 179,186 | 4.47% | 30.03% | 1,078,888 | 1,038,448 | 3.89% |
| 2018/04 | 223,020 | 204,462 | -6.29% | 9.08% | 845,894 | 859,262 | -1.56% |
| 2018/03 | 237,977 | 262,506 | 44.63% | -9.34% | 622,873 | 654,800 | -4.88% |
| 2018/02 | 164,542 | 190,600 | -25.33% | -13.67% | 384,897 | 392,293 | -1.89% |
| 2018/01 | 220,354 | 201,693 | -1.20% | 9.25% | 220,354 | 201,693 | 9.25% |
| 2017/12 | 223,035 | 224,389 | 1.90% | -0.60% | 2,585,331 | 2,314,719 | 11.69% |
| 2017/11 | 218,869 | 235,493 | 2.97% | -7.06% | 2,362,296 | 2,090,330 | 13.01% |
| 2017/10 | 212,546 | 180,314 | 2.85% | 17.88% | 2,143,427 | 1,854,837 | 15.56% |
| 2017/09 | 206,654 | 171,994 | -22.63% | 20.15% | 1,930,880 | 1,674,523 | 15.31% |
| 2017/08 | 267,111 | 174,873 | 27.42% | 52.75% | 1,724,226 | 1,502,529 | 14.75% |
| 2017/07 | 209,629 | 176,385 | 0.28% | 18.85% | 1,457,115 | 1,327,656 | 9.75% |
| 2017/06 | 209,039 | 201,387 | 16.66% | 3.80% | 1,247,487 | 1,151,271 | 8.36% |
| 2017/05 | 179,186 | 217,667 | -12.36% | -17.68% | 1,038,448 | 949,884 | 9.32% |
| 2017/04 | 204,462 | 188,873 | -22.11% | 8.25% | 859,262 | 732,217 | 17.35% |
| 2017/03 | 262,506 | 229,182 | 37.73% | 14.54% | 654,800 | 543,344 | 20.51% |
| 2017/02 | 190,600 | 138,871 | -5.50% | 37.25% | 392,293 | 314,162 | 24.87% |
| 2017/01 | 201,693 | 175,291 | -10.11% | 15.06% | 201,693 | 175,291 | 15.06% |
| 2016/12 | 224,389 | 189,704 | -4.72% | 18.28% | 2,314,719 | 2,244,965 | 3.11% |
| 2016/11 | 235,493 | 183,769 | 30.60% | 28.15% | 2,090,330 | 2,055,261 | 1.71% |
| 2016/10 | 180,314 | 178,282 | 4.84% | 1.14% | 1,854,837 | 1,871,492 | -0.89% |
| 2016/09 | 171,994 | 163,998 | -1.65% | 4.88% | 1,674,523 | 1,693,209 | -1.10% |
| 2016/08 | 174,873 | 167,339 | -0.86% | 4.50% | 1,502,529 | 1,529,211 | -1.74% |
| 2016/07 | 176,385 | 196,455 | -12.41% | -10.22% | 1,327,656 | 1,361,873 | -2.51% |
| 2016/06 | 201,387 | 180,502 | -7.48% | 11.57% | 1,151,271 | 1,165,417 | -1.21% |
| 2016/05 | 217,667 | 188,585 | 15.25% | 15.42% | 949,884 | 984,916 | -3.56% |
| 2016/04 | 188,873 | 202,603 | -17.59% | -6.78% | 732,217 | 796,331 | -8.05% |
| 2016/03 | 229,182 | 233,471 | 65.03% | -1.84% | 543,344 | 593,727 | -8.49% |
| 2016/02 | 138,871 | 137,171 | -20.78% | 1.24% | 314,162 | 360,257 | -12.80% |
| 2016/01 | 175,291 | 223,085 | -7.60% | -21.42% | 175,291 | 223,085 | -21.42% |
| 2015/12 | 189,704 | 227,467 | 3.23% | -16.60% | 2,244,965 | 2,711,443 | -17.20% |
| 2015/11 | 183,769 | 200,826 | 3.08% | -8.49% | 2,055,261 | 2,483,975 | -17.26% |
| 2015/10 | 178,282 | 245,435 | 8.71% | -27.36% | 1,871,492 | 2,283,149 | -18.03% |
| 2015/09 | 163,998 | 243,393 | -2.00% | -32.62% | 1,693,209 | 2,037,714 | -16.91% |
| 2015/08 | 167,339 | 212,692 | -14.82% | -21.32% | 1,529,211 | 1,794,322 | -14.77% |
| 2015/07 | 196,455 | 239,158 | 8.84% | -17.86% | 1,361,873 | 1,581,630 | -13.89% |
| 2015/06 | 180,502 | 229,729 | -4.29% | -21.43% | 1,165,417 | 1,342,472 | -13.19% |
| 2015/05 | 188,585 | 226,314 | -6.92% | -16.67% | 984,916 | 1,112,742 | -11.49% |
| 2015/04 | 202,603 | 220,371 | -13.22% | -8.06% | 796,331 | 886,428 | -10.16% |
| 2015/03 | 233,471 | 234,905 | 70.20% | -0.61% | 593,727 | 666,056 | -10.86% |
| 2015/02 | 137,171 | 196,535 | -38.51% | -30.21% | 360,257 | 431,151 | -16.44% |
| 2015/01 | 223,085 | 234,615 | -1.93% | -4.91% | 223,085 | 234,615 | -4.91% |
| 2014/12 | 227,467 | 217,309 | 13.27% | 4.67% | 2,711,443 | 2,626,779 | 3.22% |
| 2014/11 | 200,826 | 222,845 | -18.18% | -9.88% | 2,483,975 | 2,409,469 | 3.09% |
| 2014/10 | 245,435 | 253,539 | 0.84% | -3.20% | 2,283,149 | 2,186,624 | 4.41% |
| 2014/09 | 243,393 | 208,005 | 14.43% | 17.01% | 2,037,714 | 1,933,084 | 5.41% |
| 2014/08 | 212,692 | 225,404 | -11.07% | -5.64% | 1,794,322 | 1,725,079 | 4.01% |
| 2014/07 | 239,158 | 230,809 | 4.10% | 3.62% | 1,581,630 | 1,499,674 | 5.46% |
| 2014/06 | 229,729 | 175,087 | 1.51% | 31.21% | 1,342,472 | 1,268,864 | 5.80% |
| 2014/05 | 226,314 | 216,561 | 2.70% | 4.50% | 1,112,742 | 1,093,777 | 1.73% |
| 2014/04 | 220,371 | 235,444 | -6.19% | -6.40% | 886,428 | 877,215 | 1.05% |
| 2014/03 | 234,905 | 228,334 | 19.52% | 2.88% | 666,056 | 641,771 | 3.78% |
| 2014/02 | 196,535 | 155,100 | -16.23% | 26.72% | 431,151 | 413,436 | 4.28% |
| 2014/01 | 234,615 | 258,336 | 7.96% | -9.18% | 234,615 | 258,336 | -9.18% |
| 2013/12 | 217,309 | 181,775 | -2.48% | 19.55% | 2,626,779 | 2,627,107 | -0.01% |
| 2013/11 | 222,845 | 203,070 | -12.11% | 9.74% | 2,409,469 | 2,445,331 | -1.47% |
| 2013/10 | 253,539 | 225,714 | 21.89% | 12.33% | 2,186,624 | 2,242,261 | -2.48% |
| 2013/09 | 208,005 | 179,556 | -7.72% | 15.84% | 1,933,084 | 2,016,547 | -4.14% |
| 2013/08 | 225,404 | 216,033 | -2.34% | 4.34% | 1,725,079 | 1,836,990 | -6.09% |
| 2013/07 | 230,809 | 246,331 | 31.83% | -6.30% | 1,499,674 | 1,620,956 | -7.48% |
| 2013/06 | 175,087 | 204,950 | -19.15% | -14.57% | 1,268,865 | 1,374,625 | -7.69% |
| 2013/05 | 216,561 | 247,187 | -8.02% | -12.39% | 1,093,777 | 1,169,674 | -6.49% |
| 2013/04 | 235,444 | 268,828 | 3.11% | -12.42% | 877,215 | 922,486 | -4.91% |
| 2013/03 | 228,334 | 244,084 | 47.22% | -6.45% | 641,771 | 653,657 | -1.82% |
| 2013/02 | 155,100 | 228,908 | -39.96% | -32.24% | 413,436 | 409,573 | 0.94% |
| 2013/01 | 258,336 | 180,664 | - | 42.99% | 258,336 | 180,664 | 42.99% |