5474 聰泰每月營收
| 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 | 140,461 | 92,597 | -0.50% | 51.69% | 823,204 | 717,598 | 14.72% |
| 2025/06 | 141,162 | 88,168 | 3.98% | 60.11% | 682,743 | 625,001 | 9.24% |
| 2025/05 | 135,759 | 95,239 | 15.40% | 42.55% | 541,581 | 536,833 | 0.88% |
| 2025/04 | 117,641 | 129,370 | 42.05% | -9.07% | 405,822 | 441,594 | -8.10% |
| 2025/03 | 82,818 | 106,330 | -17.32% | -22.11% | 288,181 | 312,224 | -7.70% |
| 2025/02 | 100,166 | 87,961 | -4.78% | 13.88% | 205,363 | 205,894 | -0.26% |
| 2025/01 | 105,197 | 117,933 | 26.89% | -10.80% | 105,197 | 117,933 | -10.80% |
| 2024/12 | 82,905 | 126,483 | -23.53% | -34.45% | 1,194,221 | 1,180,609 | 1.15% |
| 2024/11 | 108,416 | 87,394 | 10.27% | 24.05% | 1,111,316 | 1,054,126 | 5.43% |
| 2024/10 | 98,317 | 105,311 | 6.41% | -6.64% | 1,002,900 | 966,732 | 3.74% |
| 2024/09 | 92,397 | 79,633 | -2.32% | 16.03% | 904,583 | 861,421 | 5.01% |
| 2024/08 | 94,588 | 138,904 | 2.15% | -31.90% | 812,186 | 781,788 | 3.89% |
| 2024/07 | 92,597 | 109,841 | 5.02% | -15.70% | 717,598 | 642,884 | 11.62% |
| 2024/06 | 88,168 | 104,733 | -7.42% | -15.82% | 625,001 | 533,043 | 17.25% |
| 2024/05 | 95,239 | 63,075 | -26.38% | 50.99% | 536,833 | 428,310 | 25.34% |
| 2024/04 | 129,370 | 112,722 | 21.67% | 14.77% | 441,594 | 365,235 | 20.91% |
| 2024/03 | 106,330 | 86,104 | 20.88% | 23.49% | 312,224 | 252,513 | 23.65% |
| 2024/02 | 87,961 | 87,111 | -25.41% | 0.98% | 205,894 | 166,409 | 23.73% |
| 2024/01 | 117,933 | 79,298 | -6.76% | 48.72% | 117,933 | 79,298 | 48.72% |
| 2023/12 | 126,483 | 99,297 | 44.73% | 27.38% | 1,180,609 | 1,372,775 | -14.00% |
| 2023/11 | 87,394 | 93,659 | -17.01% | -6.69% | 1,054,126 | 1,273,478 | -17.22% |
| 2023/10 | 105,311 | 100,458 | 32.25% | 4.83% | 966,732 | 1,179,819 | -18.06% |
| 2023/09 | 79,633 | 70,677 | -42.67% | 12.67% | 861,421 | 1,079,361 | -20.19% |
| 2023/08 | 138,904 | 98,664 | 26.46% | 40.78% | 781,788 | 1,008,684 | -22.49% |
| 2023/07 | 109,841 | 98,351 | 4.88% | 11.68% | 642,884 | 910,020 | -29.35% |
| 2023/06 | 104,733 | 154,035 | 66.05% | -32.01% | 533,043 | 811,669 | -34.33% |
| 2023/05 | 63,075 | 120,843 | -44.04% | -47.80% | 428,310 | 657,634 | -34.87% |
| 2023/04 | 112,722 | 135,223 | 30.91% | -16.64% | 365,235 | 536,791 | -31.96% |
| 2023/03 | 86,104 | 162,660 | -1.16% | -47.07% | 252,513 | 401,568 | -37.12% |
| 2023/02 | 87,111 | 87,221 | 9.85% | -0.13% | 166,409 | 238,908 | -30.35% |
| 2023/01 | 79,298 | 151,687 | -20.14% | -47.72% | 79,298 | 151,687 | -47.72% |
| 2022/12 | 99,297 | 113,953 | 6.02% | -12.86% | 1,372,775 | 1,792,437 | -23.41% |
| 2022/11 | 93,659 | 113,875 | -6.77% | -17.75% | 1,273,478 | 1,678,484 | -24.13% |
| 2022/10 | 100,458 | 125,342 | 42.14% | -19.85% | 1,179,819 | 1,564,609 | -24.59% |
| 2022/09 | 70,677 | 121,921 | -28.37% | -42.03% | 1,079,361 | 1,439,267 | -25.01% |
| 2022/08 | 98,664 | 133,401 | 0.32% | -26.04% | 1,008,684 | 1,317,346 | -23.43% |
| 2022/07 | 98,351 | 150,768 | -36.15% | -34.77% | 910,020 | 1,183,945 | -23.14% |
| 2022/06 | 154,035 | 192,913 | 27.47% | -20.15% | 811,669 | 1,033,177 | -21.44% |
| 2022/05 | 120,843 | 218,171 | -10.63% | -44.61% | 657,634 | 840,264 | -21.73% |
| 2022/04 | 135,223 | 198,704 | -16.87% | -31.95% | 536,791 | 622,093 | -13.71% |
| 2022/03 | 162,660 | 117,702 | 86.49% | 38.20% | 401,568 | 423,389 | -5.15% |
| 2022/02 | 87,221 | 121,676 | -42.50% | -28.32% | 238,908 | 305,687 | -21.85% |
| 2022/01 | 151,687 | 184,011 | 33.11% | -17.57% | 151,687 | 184,011 | -17.57% |
| 2021/12 | 113,953 | 257,035 | 0.07% | -55.67% | 1,792,437 | 2,705,342 | -33.74% |
| 2021/11 | 113,875 | 265,099 | -9.15% | -57.04% | 1,678,484 | 2,448,307 | -31.44% |
| 2021/10 | 125,342 | 309,389 | 2.81% | -59.49% | 1,564,609 | 2,183,208 | -28.33% |
| 2021/09 | 121,921 | 298,332 | -8.61% | -59.13% | 1,439,267 | 1,873,819 | -23.19% |
| 2021/08 | 133,401 | 361,399 | -11.52% | -63.09% | 1,317,346 | 1,575,487 | -16.38% |
| 2021/07 | 150,768 | 317,397 | -21.85% | -52.50% | 1,183,945 | 1,214,088 | -2.48% |
| 2021/06 | 192,913 | 245,986 | -11.58% | -21.58% | 1,033,177 | 896,691 | 15.22% |
| 2021/05 | 218,171 | 212,134 | 9.80% | 2.85% | 840,264 | 650,705 | 29.13% |
| 2021/04 | 198,704 | 148,553 | 68.82% | 33.76% | 622,093 | 438,571 | 41.85% |
| 2021/03 | 117,702 | 113,327 | -3.27% | 3.86% | 423,389 | 290,018 | 45.99% |
| 2021/02 | 121,676 | 79,860 | -33.88% | 52.36% | 305,687 | 176,691 | 73.01% |
| 2021/01 | 184,011 | 96,831 | -28.41% | 90.03% | 184,011 | 96,831 | 90.03% |
| 2020/12 | 257,035 | 108,104 | -3.04% | 137.77% | 2,705,342 | 1,294,164 | 109.04% |
| 2020/11 | 265,099 | 127,379 | -14.32% | 108.12% | 2,448,307 | 1,186,060 | 106.42% |
| 2020/10 | 309,389 | 100,398 | 3.71% | 208.16% | 2,183,208 | 1,058,681 | 106.22% |
| 2020/09 | 298,332 | 79,681 | -17.45% | 274.41% | 1,873,819 | 958,283 | 95.54% |
| 2020/08 | 361,399 | 95,903 | 13.86% | 276.84% | 1,575,487 | 878,602 | 79.32% |
| 2020/07 | 317,397 | 135,459 | 29.03% | 134.31% | 1,214,088 | 782,699 | 55.12% |
| 2020/06 | 245,986 | 136,952 | 15.96% | 79.61% | 896,691 | 647,240 | 38.54% |
| 2020/05 | 212,134 | 131,263 | 42.80% | 61.61% | 650,705 | 510,288 | 27.52% |
| 2020/04 | 148,553 | 112,821 | 31.08% | 31.67% | 438,571 | 379,025 | 15.71% |
| 2020/03 | 113,327 | 75,920 | 41.91% | 49.27% | 290,018 | 266,204 | 8.95% |
| 2020/02 | 79,860 | 85,331 | -17.53% | -6.41% | 176,691 | 190,284 | -7.14% |
| 2020/01 | 96,831 | 104,953 | -10.43% | -7.74% | 96,831 | 104,953 | -7.74% |
| 2019/12 | 108,104 | 64,709 | -15.13% | 67.06% | 1,294,164 | 1,147,376 | 12.79% |
| 2019/11 | 127,379 | 131,890 | 26.87% | -3.42% | 1,186,060 | 1,082,667 | 9.55% |
| 2019/10 | 100,398 | 108,738 | 26.00% | -7.67% | 1,058,681 | 950,777 | 11.35% |
| 2019/09 | 79,681 | 89,670 | -16.92% | -11.14% | 958,283 | 842,039 | 13.81% |
| 2019/08 | 95,903 | 115,004 | -29.20% | -16.61% | 878,602 | 752,369 | 16.78% |
| 2019/07 | 135,459 | 122,910 | -1.09% | 10.21% | 782,699 | 637,365 | 22.80% |
| 2019/06 | 136,952 | 85,096 | 4.33% | 60.94% | 647,240 | 514,455 | 25.81% |
| 2019/05 | 131,263 | 93,329 | 16.35% | 40.65% | 510,288 | 429,359 | 18.85% |
| 2019/04 | 112,821 | 81,835 | 48.61% | 37.86% | 379,025 | 336,030 | 12.79% |
| 2019/03 | 75,920 | 114,593 | -11.03% | -33.75% | 266,204 | 254,195 | 4.72% |
| 2019/02 | 85,331 | 77,405 | -18.70% | 10.24% | 190,284 | 139,602 | 36.30% |
| 2019/01 | 104,953 | 62,197 | 62.19% | 68.74% | 104,953 | 62,197 | 68.74% |
| 2018/12 | 64,709 | 89,560 | -50.94% | -27.75% | 1,147,376 | 901,440 | 27.28% |
| 2018/11 | 131,890 | 118,767 | 21.29% | 11.05% | 1,082,667 | 811,880 | 33.35% |
| 2018/10 | 108,738 | 89,176 | 21.26% | 21.94% | 950,777 | 693,113 | 37.17% |
| 2018/09 | 89,670 | 93,793 | -22.03% | -4.40% | 842,039 | 603,937 | 39.42% |
| 2018/08 | 115,004 | 70,262 | -6.43% | 63.68% | 752,369 | 510,144 | 47.48% |
| 2018/07 | 122,910 | 54,390 | 44.44% | 125.98% | 637,365 | 439,882 | 44.89% |
| 2018/06 | 85,096 | 86,906 | -8.82% | -2.08% | 514,455 | 385,492 | 33.45% |
| 2018/05 | 93,329 | 54,812 | 14.05% | 70.27% | 429,359 | 298,586 | 43.80% |
| 2018/04 | 81,835 | 51,012 | -28.59% | 60.42% | 336,030 | 243,774 | 37.84% |
| 2018/03 | 114,593 | 80,950 | 48.04% | 41.56% | 254,195 | 192,762 | 31.87% |
| 2018/02 | 77,405 | 60,630 | 24.45% | 27.67% | 139,602 | 111,812 | 24.85% |
| 2018/01 | 62,197 | 51,182 | -30.55% | 21.52% | 62,197 | 51,182 | 21.52% |
| 2017/12 | 89,560 | 112,260 | -24.59% | -20.22% | 901,440 | 1,077,632 | -16.35% |
| 2017/11 | 118,767 | 87,624 | 33.18% | 35.54% | 811,880 | 965,372 | -15.90% |
| 2017/10 | 89,176 | 109,466 | -4.92% | -18.54% | 693,113 | 877,748 | -21.04% |
| 2017/09 | 93,793 | 82,168 | 33.49% | 14.15% | 603,937 | 768,282 | -21.39% |
| 2017/08 | 70,262 | 86,879 | 29.18% | -19.13% | 510,144 | 686,114 | -25.65% |
| 2017/07 | 54,390 | 101,445 | -37.42% | -46.38% | 439,882 | 599,235 | -26.59% |
| 2017/06 | 86,906 | 98,545 | 58.55% | -11.81% | 385,492 | 497,790 | -22.56% |
| 2017/05 | 54,812 | 82,768 | 7.45% | -33.78% | 298,586 | 399,245 | -25.21% |
| 2017/04 | 51,012 | 80,235 | -36.98% | -36.42% | 243,774 | 316,477 | -22.97% |
| 2017/03 | 80,950 | 84,428 | 33.51% | -4.12% | 192,762 | 236,242 | -18.40% |
| 2017/02 | 60,630 | 61,522 | 18.46% | -1.45% | 111,812 | 151,814 | -26.35% |
| 2017/01 | 51,182 | 90,292 | -54.41% | -43.32% | 51,182 | 90,292 | -43.32% |
| 2016/12 | 112,260 | 78,077 | 28.12% | 43.78% | 1,077,632 | 1,026,405 | 4.99% |
| 2016/11 | 87,624 | 92,877 | -19.95% | -5.66% | 965,372 | 948,328 | 1.80% |
| 2016/10 | 109,466 | 78,263 | 33.22% | 39.87% | 877,748 | 855,451 | 2.61% |
| 2016/09 | 82,168 | 117,886 | -5.42% | -30.30% | 768,282 | 777,188 | -1.15% |
| 2016/08 | 86,879 | 93,710 | -14.36% | -7.29% | 686,114 | 659,302 | 4.07% |
| 2016/07 | 101,445 | 68,189 | 2.94% | 48.77% | 599,235 | 565,592 | 5.95% |
| 2016/06 | 98,545 | 60,400 | 19.06% | 63.15% | 497,790 | 497,403 | 0.08% |
| 2016/05 | 82,768 | 69,842 | 3.16% | 18.51% | 399,245 | 437,003 | -8.64% |
| 2016/04 | 80,235 | 81,991 | -4.97% | -2.14% | 316,477 | 367,161 | -13.80% |
| 2016/03 | 84,428 | 121,877 | 37.23% | -30.73% | 236,242 | 285,170 | -17.16% |
| 2016/02 | 61,522 | 60,535 | -31.86% | 1.63% | 151,814 | 163,293 | -7.03% |
| 2016/01 | 90,292 | 102,758 | 15.64% | -12.13% | 90,292 | 102,758 | -12.13% |
| 2015/12 | 78,077 | 120,071 | -15.94% | -34.97% | 1,026,405 | 803,305 | 27.77% |
| 2015/11 | 92,877 | 108,787 | 18.67% | -14.62% | 948,328 | 683,234 | 38.80% |
| 2015/10 | 78,263 | 95,341 | -33.61% | -17.91% | 855,451 | 574,447 | 48.92% |
| 2015/09 | 117,886 | 56,726 | 25.80% | 107.82% | 777,188 | 479,106 | 62.22% |
| 2015/08 | 93,710 | 77,344 | 37.43% | 21.16% | 659,302 | 422,380 | 56.09% |
| 2015/07 | 68,189 | 51,783 | 12.90% | 31.68% | 565,592 | 345,036 | 63.92% |
| 2015/06 | 60,400 | 46,461 | -13.52% | 30.00% | 497,403 | 293,253 | 69.62% |
| 2015/05 | 69,842 | 57,300 | -14.82% | 21.89% | 437,003 | 246,792 | 77.07% |
| 2015/04 | 81,991 | 53,110 | -32.73% | 54.38% | 367,161 | 189,492 | 93.76% |
| 2015/03 | 121,877 | 36,845 | 101.33% | 230.78% | 285,170 | 136,382 | 109.10% |
| 2015/02 | 60,535 | 28,454 | -41.09% | 112.75% | 163,293 | 99,537 | 64.05% |
| 2015/01 | 102,758 | 71,083 | -14.42% | 44.56% | 102,758 | 71,083 | 44.56% |
| 2014/12 | 120,071 | 59,794 | 10.37% | 100.81% | 803,305 | 666,053 | 20.61% |
| 2014/11 | 108,787 | 74,640 | 14.10% | 45.75% | 683,234 | 606,259 | 12.70% |
| 2014/10 | 95,341 | 40,397 | 68.07% | 136.01% | 574,447 | 531,619 | 8.06% |
| 2014/09 | 56,726 | 55,604 | -26.66% | 2.02% | 479,106 | 491,222 | -2.47% |
| 2014/08 | 77,344 | 52,059 | 49.36% | 48.57% | 422,380 | 435,618 | -3.04% |
| 2014/07 | 51,783 | 50,946 | 11.45% | 1.64% | 345,036 | 383,559 | -10.04% |
| 2014/06 | 46,461 | 59,555 | -18.92% | -21.99% | 293,253 | 332,613 | -11.83% |
| 2014/05 | 57,300 | 62,179 | 7.89% | -7.85% | 246,792 | 273,058 | -9.62% |
| 2014/04 | 53,110 | 44,913 | 44.14% | 18.25% | 189,492 | 210,879 | -10.14% |
| 2014/03 | 36,845 | 57,001 | 29.49% | -35.36% | 136,382 | 165,966 | -17.83% |
| 2014/02 | 28,454 | 59,438 | -59.97% | -52.13% | 99,537 | 108,965 | -8.65% |
| 2014/01 | 71,083 | 49,527 | 18.88% | 43.52% | 71,083 | 49,527 | 43.52% |
| 2013/12 | 59,794 | 88,404 | -19.89% | -32.36% | 666,053 | 494,279 | 34.75% |
| 2013/11 | 74,640 | 55,950 | 84.77% | 33.40% | 606,259 | 405,875 | 49.37% |
| 2013/10 | 40,397 | 39,914 | -27.35% | 1.21% | 531,619 | 349,925 | 51.92% |
| 2013/09 | 55,604 | 63,966 | 6.81% | -13.07% | 491,222 | 310,011 | 58.45% |
| 2013/08 | 52,059 | 43,259 | 2.18% | 20.34% | 435,618 | 246,045 | 77.05% |
| 2013/07 | 50,946 | 31,545 | -14.46% | 61.50% | 383,559 | 202,786 | 89.14% |
| 2013/06 | 59,555 | 38,332 | -4.22% | 55.37% | 332,613 | 171,241 | 94.24% |
| 2013/05 | 62,179 | 37,065 | 38.44% | 67.76% | 273,058 | 132,909 | 105.45% |
| 2013/04 | 44,913 | 25,739 | -21.21% | 74.49% | 210,879 | 95,844 | 120.02% |
| 2013/03 | 57,001 | 27,840 | -4.10% | 104.74% | 165,966 | 70,105 | 136.74% |
| 2013/02 | 59,438 | 17,475 | 20.01% | 240.13% | 108,965 | 42,265 | 157.81% |
| 2013/01 | 49,527 | 24,790 | - | 99.79% | 49,527 | 24,790 | 99.79% |