5457 宣德每月營收
| 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 | 2,081,565 | 2,231,862 | 22.83% | -6.73% | 12,929,711 | 11,281,068 | 14.61% |
| 2025/06 | 1,694,616 | 1,616,672 | -0.85% | 4.82% | 10,848,146 | 9,049,206 | 19.88% |
| 2025/05 | 1,709,086 | 1,552,453 | -17.82% | 10.09% | 9,153,530 | 7,432,534 | 23.15% |
| 2025/04 | 2,079,772 | 1,725,611 | 7.68% | 20.52% | 7,444,444 | 5,880,081 | 26.60% |
| 2025/03 | 1,931,411 | 1,562,019 | 25.73% | 23.65% | 5,364,672 | 4,154,470 | 29.13% |
| 2025/02 | 1,536,130 | 1,037,218 | -19.03% | 48.10% | 3,433,261 | 2,592,451 | 32.43% |
| 2025/01 | 1,897,131 | 1,555,233 | -7.70% | 21.98% | 1,897,131 | 1,555,233 | 21.98% |
| 2024/12 | 2,055,379 | 1,312,604 | -8.04% | 56.59% | 22,625,532 | 16,709,748 | 35.40% |
| 2024/11 | 2,235,115 | 1,412,577 | 2.66% | 58.23% | 20,570,153 | 15,397,144 | 33.60% |
| 2024/10 | 2,177,234 | 1,369,705 | -13.02% | 58.96% | 18,335,038 | 13,984,567 | 31.11% |
| 2024/09 | 2,503,170 | 1,740,225 | 5.46% | 43.84% | 16,157,804 | 12,614,862 | 28.09% |
| 2024/08 | 2,373,566 | 1,737,256 | 6.35% | 36.63% | 13,654,634 | 10,874,637 | 25.56% |
| 2024/07 | 2,231,862 | 1,498,172 | 38.05% | 48.97% | 11,281,068 | 9,137,381 | 23.46% |
| 2024/06 | 1,616,672 | 1,516,085 | 4.14% | 6.63% | 9,049,206 | 7,639,211 | 18.46% |
| 2024/05 | 1,552,453 | 1,391,653 | -10.03% | 11.55% | 7,432,534 | 6,123,125 | 21.38% |
| 2024/04 | 1,725,611 | 1,347,971 | 10.47% | 28.02% | 5,880,081 | 4,731,472 | 24.28% |
| 2024/03 | 1,562,019 | 1,331,761 | 50.60% | 17.29% | 4,154,470 | 3,383,501 | 22.79% |
| 2024/02 | 1,037,218 | 1,073,980 | -33.31% | -3.42% | 2,592,451 | 2,051,740 | 26.35% |
| 2024/01 | 1,555,233 | 977,759 | 18.48% | 59.06% | 1,555,233 | 977,759 | 59.06% |
| 2023/12 | 1,312,604 | 1,190,291 | -7.08% | 10.28% | 16,709,748 | 19,179,342 | -12.88% |
| 2023/11 | 1,412,577 | 1,420,298 | 3.13% | -0.54% | 15,397,144 | 17,989,051 | -14.41% |
| 2023/10 | 1,369,705 | 1,838,900 | -21.29% | -25.51% | 13,984,567 | 16,568,754 | -15.60% |
| 2023/09 | 1,740,225 | 2,170,778 | 0.17% | -19.83% | 12,614,862 | 14,729,854 | -14.36% |
| 2023/08 | 1,737,256 | 1,898,464 | 15.96% | -8.49% | 10,874,637 | 12,559,075 | -13.41% |
| 2023/07 | 1,498,172 | 1,721,886 | -1.18% | -12.99% | 9,137,381 | 10,660,611 | -14.29% |
| 2023/06 | 1,516,085 | 1,501,092 | 8.94% | 1.00% | 7,639,211 | 8,938,725 | -14.54% |
| 2023/05 | 1,391,653 | 1,562,686 | 3.24% | -10.94% | 6,123,125 | 7,437,633 | -17.67% |
| 2023/04 | 1,347,971 | 1,604,609 | 1.22% | -15.99% | 4,731,472 | 5,874,947 | -19.46% |
| 2023/03 | 1,331,761 | 1,665,286 | 24.00% | -20.03% | 3,383,501 | 4,270,338 | -20.77% |
| 2023/02 | 1,073,980 | 874,071 | 9.84% | 22.87% | 2,051,740 | 2,605,052 | -21.24% |
| 2023/01 | 977,759 | 1,730,981 | -17.86% | -43.51% | 977,759 | 1,730,981 | -43.51% |
| 2022/12 | 1,190,291 | 1,981,289 | -16.19% | -39.92% | 19,179,342 | 18,561,221 | 3.33% |
| 2022/11 | 1,420,298 | 2,284,998 | -22.76% | -37.84% | 17,989,051 | 16,579,932 | 8.50% |
| 2022/10 | 1,838,900 | 2,025,599 | -15.29% | -9.22% | 16,568,754 | 14,294,934 | 15.91% |
| 2022/09 | 2,170,778 | 2,097,279 | 14.34% | 3.50% | 14,729,854 | 12,269,335 | 20.05% |
| 2022/08 | 1,898,464 | 1,764,896 | 10.25% | 7.57% | 12,559,075 | 10,172,056 | 23.47% |
| 2022/07 | 1,721,886 | 1,392,819 | 14.71% | 23.63% | 10,660,611 | 8,407,160 | 26.80% |
| 2022/06 | 1,501,092 | 1,057,576 | -3.94% | 41.94% | 8,938,725 | 7,014,341 | 27.43% |
| 2022/05 | 1,562,686 | 1,232,291 | -2.61% | 26.81% | 7,437,633 | 5,956,765 | 24.86% |
| 2022/04 | 1,604,609 | 1,203,109 | -3.64% | 33.37% | 5,874,947 | 4,724,474 | 24.35% |
| 2022/03 | 1,665,286 | 1,229,191 | 90.52% | 35.48% | 4,270,338 | 3,521,365 | 21.27% |
| 2022/02 | 874,071 | 868,044 | -49.50% | 0.69% | 2,605,052 | 2,292,174 | 13.65% |
| 2022/01 | 1,730,981 | 1,424,130 | -12.63% | 21.55% | 1,730,981 | 1,424,130 | 21.55% |
| 2021/12 | 1,981,289 | 1,449,262 | -13.29% | 36.71% | 18,561,221 | 14,854,792 | 24.95% |
| 2021/11 | 2,284,998 | 1,525,065 | 12.81% | 49.83% | 16,579,932 | 13,405,530 | 23.68% |
| 2021/10 | 2,025,599 | 1,337,929 | -3.42% | 51.40% | 14,294,934 | 11,880,464 | 20.32% |
| 2021/09 | 2,097,279 | 1,271,239 | 18.83% | 64.98% | 12,269,335 | 10,542,535 | 16.38% |
| 2021/08 | 1,764,896 | 1,369,036 | 26.71% | 28.92% | 10,172,056 | 9,271,296 | 9.72% |
| 2021/07 | 1,392,819 | 1,339,442 | 31.70% | 3.99% | 8,407,160 | 7,902,260 | 6.39% |
| 2021/06 | 1,057,576 | 1,166,101 | -14.18% | -9.31% | 7,014,341 | 6,562,818 | 6.88% |
| 2021/05 | 1,232,291 | 1,063,671 | 2.43% | 15.85% | 5,956,765 | 5,396,717 | 10.38% |
| 2021/04 | 1,203,109 | 1,322,134 | -2.12% | -9.00% | 4,724,474 | 4,333,046 | 9.03% |
| 2021/03 | 1,229,191 | 1,106,092 | 41.60% | 11.13% | 3,521,365 | 3,010,912 | 16.95% |
| 2021/02 | 868,044 | 1,182,464 | -39.05% | -26.59% | 2,292,174 | 1,904,821 | 20.34% |
| 2021/01 | 1,424,130 | 722,356 | -1.73% | 97.15% | 1,424,130 | 722,356 | 97.15% |
| 2020/12 | 1,449,262 | 1,633,627 | -4.97% | -11.29% | 14,854,792 | 11,123,294 | 33.55% |
| 2020/11 | 1,525,065 | 1,502,842 | 13.99% | 1.48% | 13,405,530 | 9,489,666 | 41.26% |
| 2020/10 | 1,337,929 | 1,451,181 | 5.25% | -7.80% | 11,880,464 | 7,986,824 | 48.75% |
| 2020/09 | 1,271,239 | 1,387,468 | -7.14% | -8.38% | 10,542,535 | 6,535,643 | 61.31% |
| 2020/08 | 1,369,036 | 1,082,873 | 2.21% | 26.43% | 9,271,296 | 5,148,175 | 80.09% |
| 2020/07 | 1,339,442 | 893,647 | 14.87% | 49.88% | 7,902,260 | 4,065,302 | 94.38% |
| 2020/06 | 1,166,101 | 832,990 | 9.63% | 39.99% | 6,562,818 | 3,171,655 | 106.92% |
| 2020/05 | 1,063,671 | 634,886 | -19.55% | 67.54% | 5,396,717 | 2,338,665 | 130.76% |
| 2020/04 | 1,322,134 | 527,234 | 19.53% | 150.77% | 4,333,046 | 1,703,778 | 154.32% |
| 2020/03 | 1,106,092 | 468,475 | -6.46% | 136.10% | 3,010,912 | 1,176,544 | 155.91% |
| 2020/02 | 1,182,464 | 290,934 | 63.70% | 306.44% | 1,904,821 | 708,069 | 169.02% |
| 2020/01 | 722,356 | 417,135 | -55.78% | 73.17% | 722,356 | 417,135 | 73.17% |
| 2019/12 | 1,633,627 | 536,592 | 8.70% | 204.44% | 11,123,294 | 5,133,419 | 116.68% |
| 2019/11 | 1,502,842 | 554,840 | 3.56% | 170.86% | 9,489,666 | 4,596,826 | 106.44% |
| 2019/10 | 1,451,181 | 521,477 | 4.59% | 178.28% | 7,986,824 | 4,041,986 | 97.60% |
| 2019/09 | 1,387,468 | 651,705 | 28.13% | 112.90% | 6,535,643 | 3,520,509 | 85.64% |
| 2019/08 | 1,082,873 | 593,534 | 21.17% | 82.44% | 5,148,175 | 2,868,805 | 79.45% |
| 2019/07 | 893,647 | 455,197 | 7.28% | 96.32% | 4,065,302 | 2,275,270 | 78.67% |
| 2019/06 | 832,990 | 513,201 | 31.20% | 62.31% | 3,171,655 | 1,820,073 | 74.26% |
| 2019/05 | 634,886 | 366,368 | 20.42% | 73.29% | 2,338,665 | 1,306,872 | 78.95% |
| 2019/04 | 527,234 | 264,624 | 12.54% | 99.24% | 1,703,778 | 940,504 | 81.16% |
| 2019/03 | 468,475 | 244,765 | 61.02% | 91.40% | 1,176,544 | 675,880 | 74.08% |
| 2019/02 | 290,934 | 170,091 | -30.25% | 71.05% | 708,069 | 431,116 | 64.24% |
| 2019/01 | 417,135 | 261,025 | -22.26% | 59.81% | 417,135 | 261,025 | 59.81% |
| 2018/12 | 536,592 | 286,006 | -3.29% | 87.62% | 5,133,419 | 3,022,532 | 69.84% |
| 2018/11 | 554,840 | 266,635 | 6.40% | 108.09% | 4,596,826 | 2,736,527 | 67.98% |
| 2018/10 | 521,477 | 260,595 | -19.98% | 100.11% | 4,041,986 | 2,469,892 | 63.65% |
| 2018/09 | 651,705 | 301,418 | 9.80% | 116.21% | 3,520,509 | 2,209,297 | 59.35% |
| 2018/08 | 593,534 | 290,839 | 30.39% | 104.08% | 2,868,805 | 1,907,880 | 50.37% |
| 2018/07 | 455,197 | 267,119 | -11.30% | 70.41% | 2,275,270 | 1,617,040 | 40.71% |
| 2018/06 | 513,201 | 286,559 | 40.08% | 79.09% | 1,820,073 | 1,349,921 | 34.83% |
| 2018/05 | 366,368 | 246,094 | 38.45% | 48.87% | 1,306,872 | 1,063,362 | 22.90% |
| 2018/04 | 264,624 | 229,889 | 8.11% | 15.11% | 940,504 | 817,268 | 15.08% |
| 2018/03 | 244,765 | 222,336 | 43.90% | 10.09% | 675,880 | 587,379 | 15.07% |
| 2018/02 | 170,091 | 175,817 | -34.84% | -3.26% | 431,116 | 365,044 | 18.10% |
| 2018/01 | 261,025 | 189,227 | -8.73% | 37.94% | 261,025 | 189,227 | 37.94% |
| 2017/12 | 286,006 | 267,998 | 7.26% | 6.72% | 3,022,532 | 2,852,370 | 5.97% |
| 2017/11 | 266,635 | 232,331 | 2.32% | 14.77% | 2,736,527 | 2,584,372 | 5.89% |
| 2017/10 | 260,595 | 198,121 | -13.54% | 31.53% | 2,469,892 | 2,352,041 | 5.01% |
| 2017/09 | 301,418 | 235,744 | 3.64% | 27.86% | 2,209,297 | 2,153,919 | 2.57% |
| 2017/08 | 290,839 | 280,518 | 8.88% | 3.68% | 1,907,880 | 1,918,175 | -0.54% |
| 2017/07 | 267,119 | 226,359 | -6.78% | 18.01% | 1,617,040 | 1,637,657 | -1.26% |
| 2017/06 | 286,559 | 290,926 | 16.44% | -1.50% | 1,349,921 | 1,411,298 | -4.35% |
| 2017/05 | 246,094 | 292,931 | 7.05% | -15.99% | 1,063,362 | 1,120,372 | -5.09% |
| 2017/04 | 229,889 | 246,611 | 3.40% | -6.78% | 817,268 | 827,441 | -1.23% |
| 2017/03 | 222,336 | 238,576 | 26.46% | -6.81% | 587,379 | 580,830 | 1.13% |
| 2017/02 | 175,817 | 161,187 | -7.09% | 9.08% | 365,044 | 342,253 | 6.66% |
| 2017/01 | 189,227 | 181,066 | -29.39% | 4.51% | 189,227 | 181,066 | 4.51% |
| 2016/12 | 267,998 | 193,355 | 15.35% | 38.60% | 2,852,370 | 2,318,483 | 23.03% |
| 2016/11 | 232,331 | 195,081 | 17.27% | 19.09% | 2,584,372 | 2,125,128 | 21.61% |
| 2016/10 | 198,121 | 181,896 | -15.96% | 8.92% | 2,352,041 | 1,930,047 | 21.86% |
| 2016/09 | 235,744 | 214,168 | -15.96% | 10.07% | 2,153,919 | 1,748,151 | 23.21% |
| 2016/08 | 280,518 | 194,551 | 23.93% | 44.19% | 1,918,175 | 1,533,983 | 25.05% |
| 2016/07 | 226,359 | 203,711 | -22.19% | 11.12% | 1,637,657 | 1,339,432 | 22.27% |
| 2016/06 | 290,926 | 192,004 | -0.68% | 51.52% | 1,411,298 | 1,135,721 | 24.26% |
| 2016/05 | 292,931 | 191,645 | 18.78% | 52.85% | 1,120,372 | 943,717 | 18.72% |
| 2016/04 | 246,611 | 213,935 | 3.37% | 15.27% | 827,441 | 752,072 | 10.02% |
| 2016/03 | 238,576 | 192,711 | 48.01% | 23.80% | 580,830 | 538,137 | 7.93% |
| 2016/02 | 161,187 | 144,135 | -10.98% | 11.83% | 342,253 | 345,426 | -0.92% |
| 2016/01 | 181,066 | 201,291 | -6.36% | -10.05% | 181,066 | 201,291 | -10.05% |
| 2015/12 | 193,355 | 192,563 | -0.88% | 0.41% | 2,318,483 | 2,068,531 | 12.08% |
| 2015/11 | 195,081 | 187,613 | 7.25% | 3.98% | 2,125,128 | 1,875,968 | 13.28% |
| 2015/10 | 181,896 | 195,505 | -15.07% | -6.96% | 1,930,047 | 1,688,356 | 14.32% |
| 2015/09 | 214,168 | 180,326 | 10.08% | 18.77% | 1,748,151 | 1,492,850 | 17.10% |
| 2015/08 | 194,551 | 179,439 | -4.50% | 8.42% | 1,533,983 | 1,312,524 | 16.87% |
| 2015/07 | 203,711 | 174,309 | 6.10% | 16.87% | 1,339,432 | 1,133,085 | 18.21% |
| 2015/06 | 192,004 | 146,475 | 0.19% | 31.08% | 1,135,721 | 958,776 | 18.46% |
| 2015/05 | 191,645 | 164,669 | -10.42% | 16.38% | 943,717 | 812,301 | 16.18% |
| 2015/04 | 213,935 | 167,446 | 11.01% | 27.76% | 752,072 | 647,632 | 16.13% |
| 2015/03 | 192,711 | 197,336 | 33.70% | -2.34% | 538,137 | 479,956 | 12.12% |
| 2015/02 | 144,135 | 127,557 | -28.39% | 13.00% | 345,426 | 282,620 | 22.22% |
| 2015/01 | 201,291 | 155,063 | 4.53% | 29.81% | 201,291 | 155,063 | 29.81% |
| 2014/12 | 192,563 | 174,583 | 2.64% | 10.30% | 2,068,531 | 1,466,685 | 41.03% |
| 2014/11 | 187,613 | 137,275 | -4.04% | 36.67% | 1,875,968 | 1,292,102 | 45.19% |
| 2014/10 | 195,505 | 134,560 | 8.42% | 45.29% | 1,688,356 | 1,154,828 | 46.20% |
| 2014/09 | 180,326 | 117,528 | 0.49% | 53.43% | 1,492,850 | 1,020,268 | 46.32% |
| 2014/08 | 179,439 | 133,424 | 2.94% | 34.49% | 1,312,524 | 902,740 | 45.39% |
| 2014/07 | 174,309 | 120,179 | 19.00% | 45.04% | 1,133,085 | 769,316 | 47.28% |
| 2014/06 | 146,475 | 106,262 | -11.05% | 37.84% | 958,776 | 649,137 | 47.70% |
| 2014/05 | 164,669 | 109,639 | -1.66% | 50.19% | 812,301 | 542,875 | 49.63% |
| 2014/04 | 167,446 | 122,488 | -15.15% | 36.70% | 647,632 | 433,236 | 49.49% |
| 2014/03 | 197,336 | 113,993 | 54.70% | 73.11% | 479,956 | 310,748 | 54.45% |
| 2014/02 | 127,557 | 76,245 | -17.74% | 67.30% | 282,620 | 196,755 | 43.64% |
| 2014/01 | 155,063 | 120,510 | -11.18% | 28.67% | 155,063 | 120,510 | 28.67% |
| 2013/12 | 174,583 | 102,853 | 27.18% | 69.74% | 1,466,685 | 1,597,306 | -8.18% |
| 2013/11 | 137,275 | 129,585 | 2.02% | 5.93% | 1,292,102 | 1,494,453 | -13.54% |
| 2013/10 | 134,560 | 116,839 | 14.49% | 15.17% | 1,154,828 | 1,364,869 | -15.39% |
| 2013/09 | 117,528 | 130,595 | -11.91% | -10.01% | 1,001,277 | 1,248,030 | -19.77% |
| 2013/08 | 133,424 | 152,886 | 11.02% | -12.73% | 902,740 | 1,117,435 | -19.21% |
| 2013/07 | 120,179 | 135,431 | 13.10% | -11.26% | 769,316 | 964,549 | -20.24% |
| 2013/06 | 106,262 | 125,689 | -3.08% | -15.46% | 649,137 | 829,118 | -21.71% |
| 2013/05 | 109,639 | 147,445 | -10.49% | -25.64% | 542,875 | 703,429 | -22.82% |
| 2013/04 | 122,488 | 153,460 | 7.45% | -20.18% | 433,236 | 555,984 | -22.08% |
| 2013/03 | 113,993 | 159,321 | 49.51% | -28.45% | 310,748 | 402,524 | -22.80% |
| 2013/02 | 76,245 | 133,498 | -36.73% | -42.89% | 196,755 | 243,204 | -19.10% |
| 2013/01 | 120,510 | 109,706 | - | 9.85% | 120,510 | 109,706 | 9.85% |