5434 崇越每月營收
| 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 | 5,731,436 | 4,748,025 | 1.43% | 20.71% | 38,477,747 | 30,471,382 | 26.28% |
| 2025/06 | 5,650,654 | 4,531,020 | 2.45% | 24.71% | 32,746,311 | 25,723,357 | 27.30% |
| 2025/05 | 5,515,648 | 4,581,022 | -5.24% | 20.40% | 27,095,657 | 21,192,337 | 27.86% |
| 2025/04 | 5,820,548 | 4,679,738 | 8.41% | 24.38% | 21,580,009 | 16,611,315 | 29.91% |
| 2025/03 | 5,369,196 | 4,138,587 | 10.85% | 29.74% | 15,759,461 | 11,931,577 | 32.08% |
| 2025/02 | 4,843,533 | 3,744,480 | -12.68% | 29.35% | 10,390,265 | 7,792,990 | 33.33% |
| 2025/01 | 5,546,732 | 4,048,510 | 1.77% | 37.01% | 5,546,732 | 4,048,510 | 37.01% |
| 2024/12 | 5,450,180 | 3,928,215 | 4.44% | 38.74% | 56,996,813 | 49,273,455 | 15.67% |
| 2024/11 | 5,218,606 | 3,961,991 | -0.37% | 31.72% | 51,546,633 | 45,345,240 | 13.68% |
| 2024/10 | 5,238,146 | 4,343,215 | -1.43% | 20.61% | 46,328,027 | 41,383,249 | 11.95% |
| 2024/09 | 5,314,010 | 4,210,501 | 0.18% | 26.21% | 41,089,881 | 37,040,034 | 10.93% |
| 2024/08 | 5,304,489 | 4,153,263 | 11.72% | 27.72% | 35,775,871 | 32,829,533 | 8.97% |
| 2024/07 | 4,748,025 | 4,128,574 | 4.80% | 15.00% | 30,471,382 | 28,676,270 | 6.26% |
| 2024/06 | 4,530,736 | 4,051,156 | -1.10% | 11.84% | 25,723,357 | 24,547,696 | 4.79% |
| 2024/05 | 4,581,022 | 4,056,478 | -2.11% | 12.93% | 21,192,621 | 20,496,540 | 3.40% |
| 2024/04 | 4,679,738 | 3,947,717 | 13.07% | 18.54% | 16,611,599 | 16,440,062 | 1.04% |
| 2024/03 | 4,138,871 | 4,238,769 | 10.53% | -2.36% | 11,931,861 | 12,492,345 | -4.49% |
| 2024/02 | 3,744,480 | 3,813,643 | -7.51% | -1.81% | 7,792,990 | 8,253,576 | -5.58% |
| 2024/01 | 4,048,510 | 4,439,933 | 3.08% | -8.82% | 4,048,510 | 4,439,933 | -8.82% |
| 2023/12 | 3,927,480 | 4,365,210 | -0.87% | -10.03% | 49,272,720 | 52,978,215 | -6.99% |
| 2023/11 | 3,961,991 | 4,408,925 | -8.78% | -10.14% | 45,345,240 | 48,613,005 | -6.72% |
| 2023/10 | 4,343,215 | 4,603,324 | 3.15% | -5.65% | 41,383,249 | 44,204,080 | -6.38% |
| 2023/09 | 4,210,501 | 4,538,814 | 1.38% | -7.23% | 37,040,034 | 39,600,756 | -6.47% |
| 2023/08 | 4,153,263 | 4,632,104 | 0.60% | -10.34% | 32,829,533 | 35,061,942 | -6.37% |
| 2023/07 | 4,128,574 | 4,621,927 | 0.87% | -10.67% | 28,676,270 | 30,429,838 | -5.76% |
| 2023/06 | 4,092,997 | 4,586,888 | 0.90% | -10.77% | 24,547,696 | 25,807,911 | -4.88% |
| 2023/05 | 4,056,478 | 4,587,600 | 2.76% | -11.58% | 20,454,699 | 21,221,023 | -3.61% |
| 2023/04 | 3,947,717 | 4,050,846 | -5.94% | -2.55% | 16,398,221 | 16,633,423 | -1.41% |
| 2023/03 | 4,196,928 | 4,554,933 | 10.05% | -7.86% | 12,450,504 | 12,582,577 | -1.05% |
| 2023/02 | 3,813,643 | 3,589,783 | -14.11% | 6.24% | 8,253,576 | 8,027,644 | 2.81% |
| 2023/01 | 4,439,933 | 4,437,861 | 4.50% | 0.05% | 4,439,933 | 4,437,861 | 0.05% |
| 2022/12 | 4,248,803 | 4,273,689 | -3.63% | -0.58% | 52,861,808 | 42,668,966 | 23.89% |
| 2022/11 | 4,408,925 | 3,764,376 | -4.22% | 17.12% | 48,613,005 | 38,395,277 | 26.61% |
| 2022/10 | 4,603,324 | 3,728,095 | 1.42% | 23.48% | 44,204,080 | 34,630,901 | 27.64% |
| 2022/09 | 4,538,814 | 3,722,789 | -2.01% | 21.92% | 39,600,756 | 30,902,806 | 28.15% |
| 2022/08 | 4,632,104 | 3,651,032 | 0.22% | 26.87% | 35,061,942 | 27,180,017 | 29.00% |
| 2022/07 | 4,621,927 | 3,614,942 | 0.76% | 27.86% | 30,429,838 | 23,528,985 | 29.33% |
| 2022/06 | 4,586,887 | 3,487,524 | -0.02% | 31.52% | 25,807,911 | 19,914,043 | 29.60% |
| 2022/05 | 4,587,600 | 3,137,696 | 13.25% | 46.21% | 21,221,024 | 16,426,519 | 29.19% |
| 2022/04 | 4,050,846 | 3,755,934 | -11.00% | 7.85% | 16,633,424 | 13,288,823 | 25.17% |
| 2022/03 | 4,551,499 | 3,423,958 | 26.79% | 32.93% | 12,579,143 | 9,532,889 | 31.96% |
| 2022/02 | 3,589,783 | 2,960,295 | -19.11% | 21.26% | 8,027,644 | 6,108,931 | 31.41% |
| 2022/01 | 4,437,861 | 3,148,636 | 3.84% | 40.95% | 4,437,861 | 3,148,636 | 40.95% |
| 2021/12 | 4,273,728 | 3,201,890 | 13.53% | 33.48% | 42,669,005 | 36,167,994 | 17.97% |
| 2021/11 | 3,764,376 | 2,892,357 | 0.97% | 30.15% | 38,395,277 | 32,966,104 | 16.47% |
| 2021/10 | 3,728,095 | 2,844,355 | 0.14% | 31.07% | 34,630,901 | 30,073,747 | 15.15% |
| 2021/09 | 3,722,789 | 3,166,038 | 1.97% | 17.59% | 30,902,806 | 27,229,392 | 13.49% |
| 2021/08 | 3,651,032 | 2,944,010 | 1.00% | 24.02% | 27,180,017 | 24,063,354 | 12.95% |
| 2021/07 | 3,614,942 | 2,957,667 | 3.65% | 22.22% | 23,528,985 | 21,119,344 | 11.41% |
| 2021/06 | 3,487,524 | 3,099,993 | 11.15% | 12.50% | 19,914,043 | 18,161,677 | 9.65% |
| 2021/05 | 3,137,696 | 2,861,080 | -16.46% | 9.67% | 16,426,519 | 15,061,684 | 9.06% |
| 2021/04 | 3,755,934 | 3,410,752 | 9.70% | 10.12% | 13,288,823 | 12,200,604 | 8.92% |
| 2021/03 | 3,423,958 | 3,179,635 | 15.66% | 7.68% | 9,532,889 | 8,789,852 | 8.45% |
| 2021/02 | 2,960,295 | 2,815,017 | -5.98% | 5.16% | 6,108,931 | 5,610,217 | 8.89% |
| 2021/01 | 3,148,636 | 2,795,200 | -1.72% | 12.64% | 3,148,636 | 2,795,200 | 12.64% |
| 2020/12 | 3,203,773 | 3,291,476 | 10.77% | -2.66% | 36,169,877 | 31,700,516 | 14.10% |
| 2020/11 | 2,892,357 | 2,855,242 | 1.69% | 1.30% | 32,966,104 | 28,409,040 | 16.04% |
| 2020/10 | 2,844,355 | 2,668,446 | -10.16% | 6.59% | 30,073,747 | 25,553,798 | 17.69% |
| 2020/09 | 3,166,037 | 2,776,605 | 7.54% | 14.03% | 27,229,392 | 22,885,352 | 18.98% |
| 2020/08 | 2,944,010 | 2,722,992 | -0.46% | 8.12% | 24,063,355 | 20,108,747 | 19.67% |
| 2020/07 | 2,957,667 | 2,658,967 | -4.59% | 11.23% | 21,119,345 | 17,385,755 | 21.47% |
| 2020/06 | 3,099,994 | 2,543,591 | 8.35% | 21.87% | 18,161,678 | 14,726,788 | 23.32% |
| 2020/05 | 2,861,080 | 2,697,189 | -16.12% | 6.08% | 15,061,684 | 12,183,197 | 23.63% |
| 2020/04 | 3,410,752 | 2,386,422 | 7.27% | 42.92% | 12,200,604 | 9,486,008 | 28.62% |
| 2020/03 | 3,179,635 | 2,604,464 | 12.95% | 22.08% | 8,789,852 | 7,099,586 | 23.81% |
| 2020/02 | 2,815,017 | 1,903,165 | 0.71% | 47.91% | 5,610,217 | 4,495,122 | 24.81% |
| 2020/01 | 2,795,200 | 2,591,957 | -15.10% | 7.84% | 2,795,200 | 2,591,957 | 7.84% |
| 2019/12 | 3,292,391 | 2,520,956 | 15.31% | 30.60% | 31,701,431 | 28,861,199 | 9.84% |
| 2019/11 | 2,855,242 | 2,338,251 | 7.00% | 22.11% | 28,409,040 | 26,340,243 | 7.85% |
| 2019/10 | 2,668,446 | 2,555,815 | -3.90% | 4.41% | 25,553,798 | 24,001,992 | 6.47% |
| 2019/09 | 2,776,603 | 2,746,108 | 1.97% | 1.11% | 22,885,352 | 21,446,177 | 6.71% |
| 2019/08 | 2,722,992 | 2,384,573 | 2.41% | 14.19% | 20,108,749 | 18,700,069 | 7.53% |
| 2019/07 | 2,658,967 | 2,331,455 | 4.54% | 14.05% | 17,385,757 | 16,315,496 | 6.56% |
| 2019/06 | 2,543,593 | 2,516,834 | -5.69% | 1.06% | 14,726,790 | 13,984,041 | 5.31% |
| 2019/05 | 2,697,189 | 2,709,682 | 13.02% | -0.46% | 12,183,197 | 11,467,207 | 6.24% |
| 2019/04 | 2,386,422 | 2,317,849 | -8.37% | 2.96% | 9,486,008 | 8,757,525 | 8.32% |
| 2019/03 | 2,604,464 | 2,197,073 | 36.85% | 18.54% | 7,099,586 | 6,439,676 | 10.25% |
| 2019/02 | 1,903,165 | 2,182,746 | -26.57% | -12.81% | 4,495,122 | 4,242,603 | 5.95% |
| 2019/01 | 2,591,957 | 2,059,857 | 2.74% | 25.83% | 2,591,957 | 2,059,857 | 25.83% |
| 2018/12 | 2,522,738 | 2,275,795 | 7.89% | 10.85% | 28,862,981 | 23,781,012 | 21.37% |
| 2018/11 | 2,338,251 | 2,002,195 | -8.51% | 16.78% | 26,340,243 | 21,505,217 | 22.48% |
| 2018/10 | 2,555,815 | 2,061,320 | -5.23% | 23.99% | 24,001,992 | 19,503,022 | 23.07% |
| 2018/09 | 2,696,835 | 2,106,302 | 13.10% | 28.04% | 21,446,177 | 17,441,702 | 22.96% |
| 2018/08 | 2,384,573 | 2,043,585 | 2.28% | 16.69% | 18,749,342 | 15,335,400 | 22.26% |
| 2018/07 | 2,331,455 | 1,892,687 | -8.92% | 23.18% | 16,364,769 | 13,291,815 | 23.12% |
| 2018/06 | 2,559,918 | 2,018,276 | -5.53% | 26.84% | 14,033,314 | 11,399,128 | 23.11% |
| 2018/05 | 2,709,682 | 1,932,756 | 16.91% | 40.20% | 11,473,396 | 9,380,852 | 22.31% |
| 2018/04 | 2,317,849 | 1,876,602 | 5.20% | 23.51% | 8,763,714 | 7,448,096 | 17.66% |
| 2018/03 | 2,203,262 | 1,857,463 | 0.94% | 18.62% | 6,445,865 | 5,571,494 | 15.69% |
| 2018/02 | 2,182,746 | 1,816,920 | 5.97% | 20.13% | 4,242,603 | 3,714,031 | 14.23% |
| 2018/01 | 2,059,857 | 1,897,111 | -9.51% | 8.58% | 2,059,857 | 1,897,111 | 8.58% |
| 2017/12 | 2,276,262 | 1,726,665 | 13.69% | 31.83% | 23,781,479 | 22,626,910 | 5.10% |
| 2017/11 | 2,002,195 | 1,976,719 | -2.87% | 1.29% | 21,505,217 | 20,900,245 | 2.89% |
| 2017/10 | 2,061,320 | 1,763,824 | -2.14% | 16.87% | 19,503,022 | 18,923,526 | 3.06% |
| 2017/09 | 2,106,302 | 1,916,547 | 3.07% | 9.90% | 17,441,702 | 17,159,702 | 1.64% |
| 2017/08 | 2,043,585 | 1,845,579 | 7.97% | 10.73% | 15,335,400 | 15,243,155 | 0.61% |
| 2017/07 | 1,892,687 | 1,753,698 | -6.22% | 7.93% | 13,291,815 | 13,397,576 | -0.79% |
| 2017/06 | 2,018,276 | 1,909,371 | 4.42% | 5.70% | 11,399,128 | 11,643,878 | -2.10% |
| 2017/05 | 1,932,756 | 2,013,563 | 2.99% | -4.01% | 9,380,852 | 9,734,507 | -3.63% |
| 2017/04 | 1,876,602 | 2,216,599 | 1.03% | -15.34% | 7,448,096 | 7,720,944 | -3.53% |
| 2017/03 | 1,857,463 | 1,812,180 | 2.23% | 2.50% | 5,571,494 | 5,504,345 | 1.22% |
| 2017/02 | 1,816,920 | 1,643,250 | -4.23% | 10.57% | 3,714,031 | 3,692,164 | 0.59% |
| 2017/01 | 1,897,111 | 2,048,914 | 9.87% | -7.41% | 1,897,111 | 2,048,914 | -7.41% |
| 2016/12 | 1,726,665 | 1,724,545 | -12.65% | 0.12% | 22,626,910 | 19,071,974 | 18.64% |
| 2016/11 | 1,976,719 | 1,597,998 | 12.07% | 23.70% | 20,900,245 | 17,347,429 | 20.48% |
| 2016/10 | 1,763,824 | 1,600,897 | -7.97% | 10.18% | 18,923,526 | 15,749,431 | 20.15% |
| 2016/09 | 1,916,547 | 1,651,337 | 3.85% | 16.06% | 17,159,702 | 14,148,534 | 21.28% |
| 2016/08 | 1,845,579 | 1,537,913 | 5.24% | 20.01% | 15,243,155 | 12,497,197 | 21.97% |
| 2016/07 | 1,753,698 | 1,504,906 | -8.15% | 16.53% | 13,397,576 | 10,959,284 | 22.25% |
| 2016/06 | 1,909,371 | 1,515,408 | -5.17% | 26.00% | 11,643,878 | 9,454,378 | 23.16% |
| 2016/05 | 2,013,563 | 1,424,279 | -9.16% | 41.37% | 9,734,507 | 7,938,970 | 22.62% |
| 2016/04 | 2,216,599 | 1,587,811 | 22.32% | 39.60% | 7,720,944 | 6,514,691 | 18.52% |
| 2016/03 | 1,812,180 | 1,687,241 | 10.28% | 7.40% | 5,504,345 | 4,926,880 | 11.72% |
| 2016/02 | 1,643,250 | 1,509,119 | -19.80% | 8.89% | 3,692,164 | 3,239,639 | 13.97% |
| 2016/01 | 2,048,914 | 1,730,521 | 18.81% | 18.40% | 2,048,914 | 1,730,521 | 18.40% |
| 2015/12 | 1,724,545 | 1,693,527 | 7.92% | 1.83% | 19,071,974 | 18,092,379 | 5.41% |
| 2015/11 | 1,597,998 | 1,343,473 | -0.18% | 18.95% | 17,347,429 | 16,398,852 | 5.78% |
| 2015/10 | 1,600,897 | 1,555,624 | -3.05% | 2.91% | 15,749,431 | 15,055,379 | 4.61% |
| 2015/09 | 1,651,337 | 1,580,235 | 7.38% | 4.50% | 14,148,534 | 13,499,755 | 4.81% |
| 2015/08 | 1,537,913 | 1,540,241 | 2.19% | -0.15% | 12,497,197 | 11,919,520 | 4.85% |
| 2015/07 | 1,504,906 | 1,658,510 | -0.69% | -9.26% | 10,959,284 | 10,379,279 | 5.59% |
| 2015/06 | 1,515,408 | 1,574,754 | 6.40% | -3.77% | 9,454,378 | 8,720,769 | 8.41% |
| 2015/05 | 1,424,279 | 1,571,145 | -10.30% | -9.35% | 7,938,970 | 7,146,016 | 11.10% |
| 2015/04 | 1,587,811 | 1,581,871 | -5.89% | 0.38% | 6,514,691 | 5,574,871 | 16.86% |
| 2015/03 | 1,687,241 | 1,379,568 | 11.80% | 22.30% | 4,926,880 | 3,992,999 | 23.39% |
| 2015/02 | 1,509,119 | 1,220,988 | -12.79% | 23.60% | 3,239,639 | 2,613,431 | 23.96% |
| 2015/01 | 1,730,521 | 1,392,443 | 2.18% | 24.28% | 1,730,521 | 1,392,443 | 24.28% |
| 2014/12 | 1,693,527 | 1,285,590 | 26.06% | 31.73% | 18,092,379 | 15,554,749 | 16.31% |
| 2014/11 | 1,343,473 | 1,137,665 | -13.64% | 18.09% | 16,398,852 | 14,228,149 | 15.26% |
| 2014/10 | 1,555,624 | 1,228,340 | -1.56% | 26.64% | 15,055,379 | 13,090,484 | 15.01% |
| 2014/09 | 1,580,235 | 1,232,823 | 2.60% | 28.18% | 13,499,755 | 11,858,019 | 13.84% |
| 2014/08 | 1,540,241 | 1,289,536 | -7.13% | 19.44% | 11,919,520 | 10,625,196 | 12.18% |
| 2014/07 | 1,658,510 | 1,369,469 | 5.32% | 21.11% | 10,379,279 | 9,335,660 | 11.18% |
| 2014/06 | 1,574,754 | 1,372,201 | 0.23% | 14.76% | 8,720,769 | 7,966,191 | 9.47% |
| 2014/05 | 1,571,145 | 1,387,794 | -0.68% | 13.21% | 7,146,016 | 6,593,990 | 8.37% |
| 2014/04 | 1,581,871 | 1,250,491 | 14.66% | 26.50% | 5,574,871 | 5,206,196 | 7.08% |
| 2014/03 | 1,379,568 | 1,393,211 | 12.99% | -0.98% | 3,992,999 | 3,955,705 | 0.94% |
| 2014/02 | 1,220,988 | 1,219,311 | -12.31% | 0.14% | 2,613,431 | 2,562,494 | 1.99% |
| 2014/01 | 1,392,443 | 1,343,184 | 8.31% | 3.67% | 1,392,443 | 1,343,184 | 3.67% |
| 2013/12 | 1,285,590 | 1,270,353 | 13.00% | 1.20% | 15,513,739 | 16,149,833 | -3.94% |
| 2013/11 | 1,137,665 | 1,380,086 | -7.38% | -17.57% | 14,228,149 | 14,879,480 | -4.38% |
| 2013/10 | 1,228,340 | 1,262,543 | -0.63% | -2.71% | 13,090,484 | 13,499,394 | -3.03% |
| 2013/09 | 1,236,172 | 1,399,376 | -4.14% | -11.66% | 11,862,144 | 12,236,851 | -3.06% |
| 2013/08 | 1,289,536 | 1,456,010 | -5.84% | -11.43% | 10,625,972 | 10,837,475 | -1.95% |
| 2013/07 | 1,369,469 | 1,433,098 | -0.00% | -4.44% | 9,336,436 | 9,375,629 | -0.42% |
| 2013/06 | 1,369,521 | 1,478,167 | -1.32% | -7.35% | 7,966,966 | 7,959,554 | 0.09% |
| 2013/05 | 1,387,794 | 1,462,250 | 10.98% | -5.09% | 6,597,445 | 6,464,363 | 2.06% |
| 2013/04 | 1,250,491 | 1,359,501 | -10.47% | -8.02% | 5,209,652 | 5,002,113 | 4.15% |
| 2013/03 | 1,396,667 | 1,320,159 | 14.55% | 5.80% | 3,959,161 | 3,642,612 | 8.69% |
| 2013/02 | 1,219,311 | 1,199,967 | -9.22% | 1.61% | 2,562,494 | 2,322,453 | 10.34% |
| 2013/01 | 1,343,184 | 1,122,486 | - | 19.66% | 1,343,184 | 1,122,486 | 19.66% |