5471 松翰每月營收
| 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 | 229,243 | 234,465 | 7.18% | -2.23% | 1,557,089 | 1,570,891 | -0.88% |
| 2025/06 | 213,886 | 240,728 | -9.56% | -11.15% | 1,327,846 | 1,336,426 | -0.64% |
| 2025/05 | 236,495 | 242,715 | -9.73% | -2.56% | 1,113,960 | 1,095,698 | 1.67% |
| 2025/04 | 261,977 | 240,955 | 12.93% | 8.72% | 877,465 | 852,983 | 2.87% |
| 2025/03 | 231,992 | 223,729 | 9.52% | 3.69% | 615,488 | 612,028 | 0.57% |
| 2025/02 | 211,825 | 161,504 | 23.39% | 31.16% | 383,496 | 388,299 | -1.24% |
| 2025/01 | 171,671 | 226,795 | -33.80% | -24.31% | 171,671 | 226,795 | -24.31% |
| 2024/12 | 259,327 | 232,456 | 8.09% | 11.56% | 2,744,466 | 2,609,937 | 5.15% |
| 2024/11 | 239,925 | 230,101 | 10.37% | 4.27% | 2,485,139 | 2,377,481 | 4.53% |
| 2024/10 | 217,378 | 247,673 | -1.82% | -12.23% | 2,245,214 | 2,147,380 | 4.56% |
| 2024/09 | 221,416 | 246,632 | -5.99% | -10.22% | 2,027,836 | 1,899,707 | 6.74% |
| 2024/08 | 235,529 | 230,340 | 0.45% | 2.25% | 1,806,420 | 1,653,075 | 9.28% |
| 2024/07 | 234,465 | 221,329 | -2.60% | 5.94% | 1,570,891 | 1,422,735 | 10.41% |
| 2024/06 | 240,728 | 233,438 | -0.82% | 3.12% | 1,336,426 | 1,201,406 | 11.24% |
| 2024/05 | 242,715 | 226,989 | 0.73% | 6.93% | 1,095,698 | 967,968 | 13.20% |
| 2024/04 | 240,955 | 202,533 | 7.70% | 18.97% | 852,983 | 740,979 | 15.12% |
| 2024/03 | 223,729 | 201,188 | 38.53% | 11.20% | 612,028 | 538,446 | 13.67% |
| 2024/02 | 161,504 | 175,613 | -28.79% | -8.03% | 388,299 | 337,258 | 15.13% |
| 2024/01 | 226,795 | 161,645 | -2.44% | 40.30% | 226,795 | 161,645 | 40.30% |
| 2023/12 | 232,456 | 181,402 | 1.02% | 28.14% | 2,609,937 | 3,354,067 | -22.19% |
| 2023/11 | 230,101 | 187,996 | -7.09% | 22.40% | 2,377,481 | 3,172,665 | -25.06% |
| 2023/10 | 247,673 | 186,159 | 0.42% | 33.04% | 2,147,380 | 2,984,669 | -28.05% |
| 2023/09 | 246,632 | 229,282 | 7.07% | 7.57% | 1,899,707 | 2,798,510 | -32.12% |
| 2023/08 | 230,340 | 254,784 | 4.07% | -9.59% | 1,653,075 | 2,569,228 | -35.66% |
| 2023/07 | 221,329 | 260,396 | -5.19% | -15.00% | 1,422,735 | 2,314,444 | -38.53% |
| 2023/06 | 233,438 | 336,972 | 2.84% | -30.72% | 1,201,406 | 2,054,048 | -41.51% |
| 2023/05 | 226,989 | 334,314 | 12.08% | -32.10% | 967,968 | 1,717,076 | -43.63% |
| 2023/04 | 202,533 | 355,897 | 0.67% | -43.09% | 740,979 | 1,382,762 | -46.41% |
| 2023/03 | 201,188 | 386,073 | 14.56% | -47.89% | 538,446 | 1,026,865 | -47.56% |
| 2023/02 | 175,613 | 304,638 | 8.64% | -42.35% | 337,258 | 640,792 | -47.37% |
| 2023/01 | 161,645 | 336,154 | -10.89% | -51.91% | 161,645 | 336,154 | -51.91% |
| 2022/12 | 181,402 | 333,546 | -3.51% | -45.61% | 3,354,067 | 5,865,539 | -42.82% |
| 2022/11 | 187,996 | 413,439 | 0.99% | -54.53% | 3,172,665 | 5,531,993 | -42.65% |
| 2022/10 | 186,159 | 460,077 | -18.81% | -59.54% | 2,984,669 | 5,118,554 | -41.69% |
| 2022/09 | 229,282 | 557,554 | -10.01% | -58.88% | 2,798,510 | 4,658,477 | -39.93% |
| 2022/08 | 254,784 | 601,480 | -2.16% | -57.64% | 2,569,228 | 4,100,923 | -37.35% |
| 2022/07 | 260,396 | 537,682 | -22.72% | -51.57% | 2,314,444 | 3,499,443 | -33.86% |
| 2022/06 | 336,972 | 507,430 | 0.80% | -33.59% | 2,054,048 | 2,961,761 | -30.65% |
| 2022/05 | 334,314 | 519,236 | -6.06% | -35.61% | 1,717,076 | 2,454,331 | -30.04% |
| 2022/04 | 355,897 | 547,974 | -7.82% | -35.05% | 1,382,762 | 1,935,095 | -28.54% |
| 2022/03 | 386,073 | 501,640 | 26.73% | -23.04% | 1,026,865 | 1,387,121 | -25.97% |
| 2022/02 | 304,638 | 376,924 | -9.38% | -19.18% | 640,792 | 885,481 | -27.63% |
| 2022/01 | 336,154 | 508,557 | 0.78% | -33.90% | 336,154 | 508,557 | -33.90% |
| 2021/12 | 333,546 | 464,157 | -19.32% | -28.14% | 5,865,539 | 5,370,626 | 9.22% |
| 2021/11 | 413,439 | 531,973 | -10.14% | -22.28% | 5,531,993 | 4,906,469 | 12.75% |
| 2021/10 | 460,077 | 518,966 | -17.48% | -11.35% | 5,118,554 | 4,374,496 | 17.01% |
| 2021/09 | 557,554 | 569,494 | -7.30% | -2.10% | 4,658,477 | 3,855,530 | 20.83% |
| 2021/08 | 601,480 | 500,779 | 11.87% | 20.11% | 4,100,923 | 3,286,036 | 24.80% |
| 2021/07 | 537,682 | 460,014 | 5.96% | 16.88% | 3,499,443 | 2,785,257 | 25.64% |
| 2021/06 | 507,430 | 454,012 | -2.27% | 11.77% | 2,961,761 | 2,325,243 | 27.37% |
| 2021/05 | 519,236 | 484,556 | -5.24% | 7.16% | 2,454,331 | 1,871,231 | 31.16% |
| 2021/04 | 547,974 | 552,333 | 9.24% | -0.79% | 1,935,095 | 1,386,675 | 39.55% |
| 2021/03 | 501,640 | 452,436 | 33.09% | 10.88% | 1,387,121 | 834,342 | 66.25% |
| 2021/02 | 376,924 | 211,255 | -25.88% | 78.42% | 885,481 | 381,906 | 131.86% |
| 2021/01 | 508,557 | 170,651 | 9.57% | 198.01% | 508,557 | 170,651 | 198.01% |
| 2020/12 | 464,157 | 255,227 | -12.75% | 81.86% | 5,370,626 | 3,234,503 | 66.04% |
| 2020/11 | 531,973 | 290,075 | 2.51% | 83.39% | 4,906,469 | 2,979,276 | 64.69% |
| 2020/10 | 518,966 | 293,677 | -8.87% | 76.71% | 4,374,496 | 2,689,201 | 62.67% |
| 2020/09 | 569,494 | 260,217 | 13.72% | 118.85% | 3,855,530 | 2,395,524 | 60.95% |
| 2020/08 | 500,779 | 277,817 | 8.86% | 80.25% | 3,286,036 | 2,135,307 | 53.89% |
| 2020/07 | 460,014 | 306,579 | 1.32% | 50.05% | 2,785,257 | 1,857,490 | 49.95% |
| 2020/06 | 454,012 | 308,277 | -6.30% | 47.27% | 2,325,243 | 1,550,911 | 49.93% |
| 2020/05 | 484,556 | 334,245 | -12.27% | 44.97% | 1,871,231 | 1,242,634 | 50.59% |
| 2020/04 | 552,333 | 291,081 | 22.08% | 89.75% | 1,386,675 | 908,389 | 52.65% |
| 2020/03 | 452,436 | 251,689 | 114.17% | 79.76% | 834,342 | 617,308 | 35.16% |
| 2020/02 | 211,255 | 155,136 | 23.79% | 36.17% | 381,906 | 365,619 | 4.45% |
| 2020/01 | 170,651 | 210,483 | -33.14% | -18.92% | 170,651 | 210,483 | -18.92% |
| 2019/12 | 255,227 | 237,219 | -12.01% | 7.59% | 3,234,503 | 3,157,555 | 2.44% |
| 2019/11 | 290,075 | 270,914 | -1.23% | 7.07% | 2,979,276 | 2,920,336 | 2.02% |
| 2019/10 | 293,677 | 263,191 | 12.86% | 11.58% | 2,689,201 | 2,649,422 | 1.50% |
| 2019/09 | 260,217 | 282,114 | -6.34% | -7.76% | 2,395,524 | 2,386,231 | 0.39% |
| 2019/08 | 277,817 | 291,592 | -9.38% | -4.72% | 2,135,307 | 2,104,117 | 1.48% |
| 2019/07 | 306,579 | 286,111 | -0.55% | 7.15% | 1,857,490 | 1,812,525 | 2.48% |
| 2019/06 | 308,277 | 301,215 | -7.77% | 2.34% | 1,550,911 | 1,526,414 | 1.60% |
| 2019/05 | 334,245 | 326,362 | 14.83% | 2.42% | 1,242,634 | 1,225,199 | 1.42% |
| 2019/04 | 291,081 | 283,086 | 15.65% | 2.82% | 908,389 | 898,837 | 1.06% |
| 2019/03 | 251,689 | 236,275 | 62.24% | 6.52% | 617,308 | 615,751 | 0.25% |
| 2019/02 | 155,136 | 147,159 | -26.30% | 5.42% | 365,619 | 379,476 | -3.65% |
| 2019/01 | 210,483 | 232,317 | -11.27% | -9.40% | 210,483 | 232,317 | -9.40% |
| 2018/12 | 237,219 | 263,057 | -12.44% | -9.82% | 3,157,555 | 3,341,280 | -5.50% |
| 2018/11 | 270,914 | 280,710 | 2.93% | -3.49% | 2,920,336 | 3,078,223 | -5.13% |
| 2018/10 | 263,191 | 235,045 | -6.71% | 11.97% | 2,649,422 | 2,797,513 | -5.29% |
| 2018/09 | 282,114 | 285,828 | -3.25% | -1.30% | 2,386,231 | 2,562,468 | -6.88% |
| 2018/08 | 291,592 | 286,770 | 1.92% | 1.68% | 2,104,117 | 2,276,640 | -7.58% |
| 2018/07 | 286,111 | 315,065 | -5.01% | -9.19% | 1,812,525 | 1,989,870 | -8.91% |
| 2018/06 | 301,215 | 307,350 | -7.71% | -2.00% | 1,526,414 | 1,674,805 | -8.86% |
| 2018/05 | 326,362 | 321,796 | 15.29% | 1.42% | 1,225,199 | 1,367,455 | -10.40% |
| 2018/04 | 283,086 | 312,698 | 19.81% | -9.47% | 898,837 | 1,045,659 | -14.04% |
| 2018/03 | 236,275 | 320,963 | 60.56% | -26.39% | 615,751 | 732,961 | -15.99% |
| 2018/02 | 147,159 | 207,501 | -36.66% | -29.08% | 379,476 | 411,998 | -7.89% |
| 2018/01 | 232,317 | 204,497 | -11.69% | 13.60% | 232,317 | 204,497 | 13.60% |
| 2017/12 | 263,060 | 291,764 | -6.29% | -9.84% | 3,341,283 | 3,216,843 | 3.87% |
| 2017/11 | 280,710 | 280,144 | 19.43% | 0.20% | 3,078,223 | 2,925,079 | 5.24% |
| 2017/10 | 235,045 | 255,448 | -17.77% | -7.99% | 2,797,513 | 2,644,935 | 5.77% |
| 2017/09 | 285,828 | 275,844 | -0.33% | 3.62% | 2,562,468 | 2,389,487 | 7.24% |
| 2017/08 | 286,770 | 276,622 | -8.98% | 3.67% | 2,276,640 | 2,113,643 | 7.71% |
| 2017/07 | 315,065 | 272,219 | 2.51% | 15.74% | 1,989,870 | 1,837,021 | 8.32% |
| 2017/06 | 307,350 | 307,700 | -4.49% | -0.11% | 1,674,805 | 1,564,802 | 7.03% |
| 2017/05 | 321,796 | 320,261 | 2.91% | 0.48% | 1,367,455 | 1,257,102 | 8.78% |
| 2017/04 | 312,698 | 318,231 | -2.58% | -1.74% | 1,045,659 | 936,841 | 11.62% |
| 2017/03 | 320,963 | 255,132 | 54.68% | 25.80% | 732,961 | 618,610 | 18.49% |
| 2017/02 | 207,501 | 153,324 | 1.47% | 35.33% | 411,998 | 363,478 | 13.35% |
| 2017/01 | 204,497 | 210,154 | -29.91% | -2.69% | 204,497 | 210,154 | -2.69% |
| 2016/12 | 291,764 | 295,052 | 4.15% | -1.11% | 3,216,843 | 3,306,229 | -2.70% |
| 2016/11 | 280,144 | 263,765 | 9.67% | 6.21% | 2,925,079 | 3,011,177 | -2.86% |
| 2016/10 | 255,448 | 252,438 | -7.39% | 1.19% | 2,644,935 | 2,747,412 | -3.73% |
| 2016/09 | 275,844 | 255,956 | -0.28% | 7.77% | 2,389,487 | 2,494,974 | -4.23% |
| 2016/08 | 276,622 | 276,638 | 1.62% | -0.01% | 2,113,643 | 2,239,018 | -5.60% |
| 2016/07 | 272,219 | 305,354 | -11.53% | -10.85% | 1,837,021 | 1,962,380 | -6.39% |
| 2016/06 | 307,700 | 306,964 | -3.92% | 0.24% | 1,564,802 | 1,657,026 | -5.57% |
| 2016/05 | 320,261 | 324,061 | 0.64% | -1.17% | 1,257,102 | 1,350,062 | -6.89% |
| 2016/04 | 318,231 | 318,019 | 24.73% | 0.07% | 936,841 | 1,026,001 | -8.69% |
| 2016/03 | 255,132 | 272,055 | 66.40% | -6.22% | 618,610 | 707,982 | -12.62% |
| 2016/02 | 153,324 | 164,864 | -27.04% | -7.00% | 363,478 | 435,927 | -16.62% |
| 2016/01 | 210,154 | 271,063 | -28.77% | -22.47% | 210,154 | 271,063 | -22.47% |
| 2015/12 | 295,052 | 271,531 | 11.86% | 8.66% | 3,306,229 | 3,553,363 | -6.95% |
| 2015/11 | 263,765 | 295,892 | 4.49% | -10.86% | 3,011,177 | 3,281,832 | -8.25% |
| 2015/10 | 252,438 | 269,151 | -1.37% | -6.21% | 2,747,412 | 2,985,940 | -7.99% |
| 2015/09 | 255,956 | 267,121 | -7.48% | -4.18% | 2,494,974 | 2,716,789 | -8.16% |
| 2015/08 | 276,638 | 301,529 | -9.40% | -8.25% | 2,239,018 | 2,449,668 | -8.60% |
| 2015/07 | 305,354 | 336,738 | -0.52% | -9.32% | 1,962,380 | 2,148,139 | -8.65% |
| 2015/06 | 306,964 | 325,328 | -5.28% | -5.64% | 1,657,026 | 1,811,401 | -8.52% |
| 2015/05 | 324,061 | 344,416 | 1.90% | -5.91% | 1,350,062 | 1,486,073 | -9.15% |
| 2015/04 | 318,019 | 352,171 | 16.90% | -9.70% | 1,026,001 | 1,141,657 | -10.13% |
| 2015/03 | 272,055 | 312,315 | 65.02% | -12.89% | 707,982 | 789,486 | -10.32% |
| 2015/02 | 164,864 | 249,522 | -39.18% | -33.93% | 435,927 | 477,171 | -8.64% |
| 2015/01 | 271,063 | 227,649 | -0.17% | 19.07% | 271,063 | 227,649 | 19.07% |
| 2014/12 | 271,531 | 303,024 | -8.23% | -10.39% | 3,553,363 | 3,642,339 | -2.44% |
| 2014/11 | 295,892 | 332,713 | 9.94% | -11.07% | 3,281,832 | 3,339,315 | -1.72% |
| 2014/10 | 269,151 | 300,312 | 0.76% | -10.38% | 2,985,940 | 3,006,602 | -0.69% |
| 2014/09 | 267,121 | 294,058 | -11.41% | -9.16% | 2,716,789 | 2,706,290 | 0.39% |
| 2014/08 | 301,529 | 304,376 | -10.46% | -0.94% | 2,449,668 | 2,412,232 | 1.55% |
| 2014/07 | 336,738 | 330,918 | 3.51% | 1.76% | 2,148,139 | 2,107,856 | 1.91% |
| 2014/06 | 325,328 | 352,579 | -5.54% | -7.73% | 1,811,401 | 1,776,938 | 1.94% |
| 2014/05 | 344,416 | 345,169 | -2.20% | -0.22% | 1,486,073 | 1,424,359 | 4.33% |
| 2014/04 | 352,171 | 302,904 | 12.76% | 16.26% | 1,141,657 | 1,079,190 | 5.79% |
| 2014/03 | 312,315 | 290,388 | 25.17% | 7.55% | 789,486 | 776,286 | 1.70% |
| 2014/02 | 249,522 | 203,561 | 9.61% | 22.58% | 477,171 | 485,898 | -1.80% |
| 2014/01 | 227,649 | 282,337 | -24.87% | -19.37% | 227,649 | 282,337 | -19.37% |
| 2013/12 | 303,024 | 257,487 | -8.92% | 17.69% | 3,642,339 | 3,541,744 | 2.84% |
| 2013/11 | 332,713 | 247,356 | 10.79% | 34.51% | 3,339,315 | 3,284,257 | 1.68% |
| 2013/10 | 300,312 | 261,301 | 2.13% | 14.93% | 3,006,602 | 3,036,901 | -1.00% |
| 2013/09 | 294,058 | 245,118 | -3.39% | 19.97% | 2,706,290 | 2,775,600 | -2.50% |
| 2013/08 | 304,376 | 319,955 | -8.02% | -4.87% | 2,412,232 | 2,530,482 | -4.67% |
| 2013/07 | 330,918 | 356,147 | -6.14% | -7.08% | 2,107,856 | 2,210,527 | -4.64% |
| 2013/06 | 352,579 | 364,113 | 2.15% | -3.17% | 1,776,938 | 1,854,380 | -4.18% |
| 2013/05 | 345,169 | 378,779 | 13.95% | -8.87% | 1,424,359 | 1,490,267 | -4.42% |
| 2013/04 | 302,904 | 339,533 | 4.31% | -10.79% | 1,079,190 | 1,111,488 | -2.91% |
| 2013/03 | 290,388 | 369,102 | 42.65% | -21.33% | 776,286 | 771,955 | 0.56% |
| 2013/02 | 203,561 | 227,459 | -27.90% | -10.51% | 485,898 | 402,853 | 20.61% |
| 2013/01 | 282,337 | 175,394 | - | 60.97% | 282,337 | 175,394 | 60.97% |