5314 世紀*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 | 221,442 | 24,693 | 2.48% | 796.78% | 1,316,087 | 306,961 | 328.75% |
| 2025/06 | 216,079 | 32,650 | 8.51% | 561.80% | 1,094,645 | 282,268 | 287.80% |
| 2025/05 | 199,136 | 38,098 | -3.76% | 422.69% | 878,566 | 249,618 | 251.96% |
| 2025/04 | 206,909 | 44,171 | 6.95% | 368.43% | 679,430 | 211,520 | 221.21% |
| 2025/03 | 193,456 | 61,751 | 33.41% | 213.28% | 472,521 | 167,349 | 182.36% |
| 2025/02 | 145,007 | 58,312 | 8.17% | 148.67% | 279,065 | 105,598 | 164.27% |
| 2025/01 | 134,058 | 47,286 | 3.71% | 183.50% | 134,058 | 47,286 | 183.50% |
| 2024/12 | 129,260 | 50,700 | 40.92% | 154.95% | 643,931 | 84,787 | 659.47% |
| 2024/11 | 91,724 | 18,472 | 46.25% | 396.56% | 514,671 | 34,087 | 1409.87% |
| 2024/10 | 62,719 | 3,515 | 123.49% | 1684.32% | 422,947 | 15,615 | 2608.59% |
| 2024/09 | 28,063 | 2,654 | 11.34% | 957.39% | 360,228 | 12,100 | 2877.09% |
| 2024/08 | 25,204 | 2,415 | 2.07% | 943.64% | 332,165 | 9,446 | 3416.46% |
| 2024/07 | 24,693 | 0 | -24.37% | - | 306,961 | 7,031 | 4265.82% |
| 2024/06 | 32,650 | 1,814 | -14.30% | 1699.89% | 282,268 | 7,031 | 3914.62% |
| 2024/05 | 38,098 | 880 | -13.75% | 4229.32% | 249,618 | 5,217 | 4684.70% |
| 2024/04 | 44,171 | 0 | -28.47% | - | 211,520 | 4,337 | 4777.10% |
| 2024/03 | 61,751 | 0 | 5.90% | - | 167,349 | 4,337 | 3758.64% |
| 2024/02 | 58,312 | 4,242 | 23.32% | 1274.63% | 105,598 | 4,337 | 2334.82% |
| 2024/01 | 47,286 | 95 | -6.73% | 49674.74% | 47,286 | 95 | 49674.74% |
| 2023/12 | 50,700 | 11,678 | 174.47% | 334.15% | 84,787 | 18,406 | 360.65% |
| 2023/11 | 18,472 | 440 | 425.52% | 4098.18% | 34,087 | 6,728 | 406.64% |
| 2023/10 | 3,515 | 57 | 32.44% | 6066.67% | 15,615 | 6,288 | 148.33% |
| 2023/09 | 2,654 | 1,921 | 9.90% | 38.16% | 12,100 | 6,231 | 94.19% |
| 2023/08 | 2,415 | 489 | - | 393.87% | 9,446 | 4,310 | 119.16% |
| 2023/07 | 0 | 128 | -100.00% | -100.00% | 7,031 | 3,821 | 84.01% |
| 2023/06 | 1,814 | 14 | 106.14% | 12857.14% | 7,031 | 3,693 | 90.39% |
| 2023/05 | 880 | 606 | - | 45.21% | 5,217 | 3,679 | 41.80% |
| 2023/04 | 0 | 1,799 | - | -100.00% | 4,337 | 3,073 | 41.13% |
| 2023/03 | 0 | 1,129 | -100.00% | -100.00% | 4,337 | 1,274 | 240.42% |
| 2023/02 | 4,242 | 96 | 4365.26% | 4318.75% | 4,337 | 145 | 2891.03% |
| 2023/01 | 95 | 49 | -99.19% | 93.88% | 95 | 49 | 93.88% |
| 2022/12 | 11,678 | 53 | 2554.09% | 21933.96% | 18,406 | 13,989 | 31.57% |
| 2022/11 | 440 | 1,089 | 671.93% | -59.60% | 6,728 | 13,936 | -51.72% |
| 2022/10 | 57 | 389 | -97.03% | -85.35% | 6,288 | 12,847 | -51.05% |
| 2022/09 | 1,921 | 266 | 292.84% | 622.18% | 6,231 | 12,458 | -49.98% |
| 2022/08 | 489 | 427 | 282.03% | 14.52% | 4,310 | 12,192 | -64.65% |
| 2022/07 | 128 | 751 | 814.29% | -82.96% | 3,821 | 11,765 | -67.52% |
| 2022/06 | 14 | 1,490 | -97.69% | -99.06% | 3,693 | 11,014 | -66.47% |
| 2022/05 | 606 | 408 | -66.31% | 48.53% | 3,679 | 9,524 | -61.37% |
| 2022/04 | 1,799 | 1,677 | 59.34% | 7.27% | 3,073 | 9,116 | -66.29% |
| 2022/03 | 1,129 | 3,261 | 1076.04% | -65.38% | 1,274 | 7,440 | -82.88% |
| 2022/02 | 96 | 1,446 | 95.92% | -93.36% | 145 | 4,179 | -96.53% |
| 2022/01 | 49 | 2,733 | -7.55% | -98.21% | 49 | 2,733 | -98.21% |
| 2021/12 | 53 | 1,609 | -95.13% | -96.71% | 13,989 | 19,789 | -29.31% |
| 2021/11 | 1,089 | 1,486 | 179.95% | -26.72% | 13,936 | 18,180 | -23.34% |
| 2021/10 | 389 | 1,084 | 46.24% | -64.11% | 12,847 | 16,694 | -23.04% |
| 2021/09 | 266 | 513 | -37.70% | -48.15% | 12,458 | 15,610 | -20.19% |
| 2021/08 | 427 | 1,080 | -43.14% | -60.46% | 12,192 | 15,097 | -19.24% |
| 2021/07 | 751 | 2,601 | -49.60% | -71.13% | 11,765 | 14,017 | -16.07% |
| 2021/06 | 1,490 | 3,110 | 265.20% | -52.09% | 11,014 | 11,416 | -3.52% |
| 2021/05 | 408 | 2,402 | -75.67% | -83.01% | 9,524 | 8,306 | 14.66% |
| 2021/04 | 1,677 | 1,744 | -48.57% | -3.84% | 9,116 | 5,904 | 54.40% |
| 2021/03 | 3,261 | 1,111 | 125.52% | 193.52% | 7,440 | 4,160 | 78.85% |
| 2021/02 | 1,446 | 1,115 | -47.09% | 29.69% | 4,179 | 3,049 | 37.06% |
| 2021/01 | 2,733 | 1,934 | 69.86% | 41.31% | 2,733 | 1,934 | 41.31% |
| 2020/12 | 1,609 | 3,126 | 8.28% | -48.53% | 19,789 | 51,919 | -61.88% |
| 2020/11 | 1,486 | 4,531 | 37.08% | -67.20% | 18,180 | 48,793 | -62.74% |
| 2020/10 | 1,084 | 2,860 | 111.31% | -62.10% | 16,694 | 44,262 | -62.28% |
| 2020/09 | 513 | 3,412 | -52.50% | -84.96% | 15,610 | 41,402 | -62.30% |
| 2020/08 | 1,080 | 2,562 | -58.48% | -57.85% | 15,097 | 37,990 | -60.26% |
| 2020/07 | 2,601 | 4,037 | -16.37% | -35.57% | 14,017 | 35,428 | -60.44% |
| 2020/06 | 3,110 | 3,345 | 29.48% | -7.03% | 11,416 | 31,391 | -63.63% |
| 2020/05 | 2,402 | 7,063 | 37.73% | -65.99% | 8,306 | 28,046 | -70.38% |
| 2020/04 | 1,744 | 3,244 | 56.98% | -46.24% | 5,904 | 20,983 | -71.86% |
| 2020/03 | 1,111 | 5,898 | -0.36% | -81.16% | 4,160 | 17,739 | -76.55% |
| 2020/02 | 1,115 | 4,986 | -42.35% | -77.64% | 3,049 | 11,841 | -74.25% |
| 2020/01 | 1,934 | 6,855 | -38.13% | -71.79% | 1,934 | 6,855 | -71.79% |
| 2019/12 | 3,126 | 4,657 | -31.01% | -32.88% | 51,919 | 86,980 | -40.31% |
| 2019/11 | 4,531 | 7,159 | 58.43% | -36.71% | 48,793 | 82,323 | -40.73% |
| 2019/10 | 2,860 | 6,615 | -16.18% | -56.76% | 44,262 | 75,165 | -41.11% |
| 2019/09 | 3,412 | 3,520 | 33.18% | -3.07% | 41,402 | 68,549 | -39.60% |
| 2019/08 | 2,562 | 5,818 | -36.54% | -55.96% | 37,990 | 65,029 | -41.58% |
| 2019/07 | 4,037 | 7,336 | 20.69% | -44.97% | 35,428 | 59,211 | -40.17% |
| 2019/06 | 3,345 | 8,691 | -52.64% | -61.51% | 31,391 | 51,875 | -39.49% |
| 2019/05 | 7,063 | 3,951 | 117.73% | 78.76% | 28,046 | 43,184 | -35.05% |
| 2019/04 | 3,244 | 10,022 | -45.00% | -67.63% | 20,983 | 39,233 | -46.52% |
| 2019/03 | 5,898 | 8,298 | 18.29% | -28.92% | 17,739 | 29,211 | -39.27% |
| 2019/02 | 4,986 | 10,188 | -27.26% | -51.06% | 11,841 | 20,913 | -43.38% |
| 2019/01 | 6,855 | 10,725 | 47.20% | -36.08% | 6,855 | 10,725 | -36.08% |
| 2018/12 | 4,657 | 12,906 | -34.95% | -63.92% | 86,980 | 172,029 | -49.44% |
| 2018/11 | 7,159 | 19,649 | 8.22% | -63.57% | 82,323 | 159,123 | -48.26% |
| 2018/10 | 6,615 | 19,064 | 87.93% | -65.30% | 75,165 | 139,474 | -46.11% |
| 2018/09 | 3,520 | 15,858 | -39.50% | -77.80% | 68,549 | 120,410 | -43.07% |
| 2018/08 | 5,818 | 22,029 | -20.69% | -73.59% | 65,029 | 104,552 | -37.80% |
| 2018/07 | 7,336 | 12,630 | -15.59% | -41.92% | 59,211 | 82,523 | -28.25% |
| 2018/06 | 8,691 | 11,354 | 119.97% | -23.45% | 51,875 | 69,893 | -25.78% |
| 2018/05 | 3,951 | 13,345 | -60.58% | -70.39% | 43,184 | 58,539 | -26.23% |
| 2018/04 | 10,022 | 12,653 | 20.78% | -20.79% | 39,233 | 45,194 | -13.19% |
| 2018/03 | 8,298 | 13,698 | -18.55% | -39.42% | 29,211 | 32,541 | -10.23% |
| 2018/02 | 10,188 | 7,182 | -5.01% | 41.85% | 20,913 | 18,843 | 10.99% |
| 2018/01 | 10,725 | 11,661 | -16.90% | -8.03% | 10,725 | 11,661 | -8.03% |
| 2017/12 | 12,906 | 13,747 | -34.32% | -6.12% | 172,029 | 169,822 | 1.30% |
| 2017/11 | 19,649 | 11,212 | 3.07% | 75.25% | 159,123 | 156,075 | 1.95% |
| 2017/10 | 19,064 | 11,565 | 20.22% | 64.84% | 139,474 | 144,863 | -3.72% |
| 2017/09 | 15,858 | 9,287 | -28.01% | 70.75% | 120,410 | 133,298 | -9.67% |
| 2017/08 | 22,029 | 14,794 | 74.42% | 48.90% | 104,552 | 124,011 | -15.69% |
| 2017/07 | 12,630 | 14,338 | 11.24% | -11.91% | 82,523 | 110,233 | -25.14% |
| 2017/06 | 11,354 | 10,303 | -14.92% | 10.20% | 69,893 | 94,864 | -26.32% |
| 2017/05 | 13,345 | 16,976 | 5.47% | -21.39% | 58,539 | 84,561 | -30.77% |
| 2017/04 | 12,653 | 13,132 | -7.63% | -3.65% | 45,194 | 67,585 | -33.13% |
| 2017/03 | 13,698 | 23,847 | 90.73% | -42.56% | 32,541 | 54,453 | -40.24% |
| 2017/02 | 7,182 | 14,828 | -38.41% | -51.56% | 18,843 | 30,606 | -38.43% |
| 2017/01 | 11,661 | 15,778 | -15.17% | -26.09% | 11,661 | 15,778 | -26.09% |
| 2016/12 | 13,747 | 23,613 | 22.61% | -41.78% | 169,822 | 169,156 | 0.39% |
| 2016/11 | 11,212 | 13,185 | -3.05% | -14.96% | 156,075 | 145,543 | 7.24% |
| 2016/10 | 11,565 | 11,930 | 24.53% | -3.06% | 144,863 | 132,358 | 9.45% |
| 2016/09 | 9,287 | 9,925 | -37.22% | -6.43% | 133,298 | 120,428 | 10.69% |
| 2016/08 | 14,794 | 10,845 | 3.18% | 36.41% | 124,011 | 110,503 | 12.22% |
| 2016/07 | 14,338 | 14,109 | 39.16% | 1.62% | 110,233 | 99,658 | 10.61% |
| 2016/06 | 10,303 | 11,660 | -39.31% | -11.64% | 94,864 | 85,549 | 10.89% |
| 2016/05 | 16,976 | 20,663 | 29.27% | -17.84% | 84,561 | 73,889 | 14.44% |
| 2016/04 | 13,132 | 13,778 | -44.93% | -4.69% | 67,585 | 53,226 | 26.98% |
| 2016/03 | 23,847 | 17,851 | 60.82% | 33.59% | 54,453 | 39,448 | 38.04% |
| 2016/02 | 14,828 | 10,784 | -6.02% | 37.50% | 30,606 | 21,597 | 41.71% |
| 2016/01 | 15,778 | 10,813 | -33.18% | 45.92% | 15,778 | 10,813 | 45.92% |
| 2015/12 | 23,613 | 10,115 | 80.85% | 133.45% | 169,028 | 211,304 | -20.01% |
| 2015/11 | 13,057 | 12,263 | 9.45% | 6.47% | 145,415 | 201,189 | -27.72% |
| 2015/10 | 11,930 | 22,625 | 20.20% | -47.27% | 132,358 | 188,926 | -29.94% |
| 2015/09 | 9,925 | 18,838 | -8.48% | -47.31% | 120,428 | 166,301 | -27.58% |
| 2015/08 | 10,845 | 17,330 | -23.13% | -37.42% | 110,503 | 147,463 | -25.06% |
| 2015/07 | 14,109 | 17,797 | 21.00% | -20.72% | 99,658 | 130,133 | -23.42% |
| 2015/06 | 11,660 | 22,095 | -43.57% | -47.23% | 85,549 | 112,336 | -23.85% |
| 2015/05 | 20,663 | 22,102 | 49.97% | -6.51% | 73,889 | 90,241 | -18.12% |
| 2015/04 | 13,778 | 20,592 | -22.82% | -33.09% | 53,226 | 68,139 | -21.89% |
| 2015/03 | 17,851 | 18,089 | 65.53% | -1.32% | 39,448 | 47,547 | -17.03% |
| 2015/02 | 10,784 | 16,067 | -0.27% | -32.88% | 21,597 | 29,458 | -26.69% |
| 2015/01 | 10,813 | 13,391 | 6.90% | -19.25% | 10,813 | 13,391 | -19.25% |
| 2014/12 | 10,115 | 13,886 | -17.52% | -27.16% | 211,304 | 161,166 | 31.11% |
| 2014/11 | 12,263 | 17,832 | -45.80% | -31.23% | 201,189 | 147,280 | 36.60% |
| 2014/10 | 22,625 | 17,104 | 20.10% | 32.28% | 188,926 | 129,448 | 45.95% |
| 2014/09 | 18,838 | 13,571 | 8.70% | 38.81% | 166,301 | 112,344 | 48.03% |
| 2014/08 | 17,330 | 11,473 | -2.62% | 51.05% | 147,463 | 98,773 | 49.29% |
| 2014/07 | 17,797 | 11,415 | -19.45% | 55.91% | 130,133 | 87,300 | 49.06% |
| 2014/06 | 22,095 | 12,740 | -0.03% | 73.43% | 112,336 | 75,885 | 48.03% |
| 2014/05 | 22,102 | 12,592 | 7.33% | 75.52% | 90,241 | 63,145 | 42.91% |
| 2014/04 | 20,592 | 12,394 | 13.84% | 66.14% | 68,139 | 50,553 | 34.79% |
| 2014/03 | 18,089 | 14,122 | 12.58% | 28.09% | 47,547 | 38,159 | 24.60% |
| 2014/02 | 16,067 | 10,371 | 19.98% | 54.92% | 29,458 | 24,037 | 22.55% |
| 2014/01 | 13,391 | 13,666 | -3.56% | -2.01% | 13,391 | 13,666 | -2.01% |
| 2013/12 | 13,886 | 17,517 | -22.13% | -20.73% | 161,166 | 203,937 | -20.97% |
| 2013/11 | 17,832 | 21,604 | 4.26% | -17.46% | 147,280 | 186,420 | -21.00% |
| 2013/10 | 17,104 | 20,353 | 26.03% | -15.96% | 129,448 | 164,816 | -21.46% |
| 2013/09 | 13,571 | 20,328 | 18.29% | -33.24% | 112,344 | 144,463 | -22.23% |
| 2013/08 | 11,473 | 20,952 | 0.51% | -45.24% | 98,773 | 124,135 | -20.43% |
| 2013/07 | 11,415 | 15,211 | -10.40% | -24.96% | 87,300 | 103,182 | -15.39% |
| 2013/06 | 12,740 | 13,245 | 1.18% | -3.81% | 75,885 | 87,971 | -13.74% |
| 2013/05 | 12,592 | 14,844 | 1.60% | -15.17% | 63,145 | 74,727 | -15.50% |
| 2013/04 | 12,394 | 16,173 | -12.24% | -23.37% | 50,553 | 59,883 | -15.58% |
| 2013/03 | 14,122 | 17,213 | 36.17% | -17.96% | 38,159 | 43,710 | -12.70% |
| 2013/02 | 10,371 | 13,833 | -24.11% | -25.03% | 24,037 | 26,498 | -9.29% |
| 2013/01 | 13,666 | 12,665 | - | 7.90% | 13,666 | 12,665 | 7.90% |