5525 順天每月營收
| 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 | 30,997 | 250,841 | 2.67% | -87.64% | 287,113 | 2,339,268 | -87.73% |
| 2025/06 | 30,190 | 1,864,891 | -51.46% | -98.38% | 256,116 | 2,088,427 | -87.74% |
| 2025/05 | 62,195 | 34,224 | 53.62% | 81.73% | 225,926 | 223,536 | 1.07% |
| 2025/04 | 40,485 | 39,921 | -37.01% | 1.41% | 163,731 | 189,312 | -13.51% |
| 2025/03 | 64,273 | 35,698 | 130.21% | 80.05% | 123,246 | 149,391 | -17.50% |
| 2025/02 | 27,919 | 46,457 | -10.10% | -39.90% | 58,973 | 113,693 | -48.13% |
| 2025/01 | 31,054 | 67,236 | -51.73% | -53.81% | 31,054 | 67,236 | -53.81% |
| 2024/12 | 64,331 | 65,746 | -80.92% | -2.15% | 4,516,267 | 5,021,223 | -10.06% |
| 2024/11 | 337,154 | 68,086 | -75.63% | 395.19% | 4,451,936 | 4,955,477 | -10.16% |
| 2024/10 | 1,383,759 | 81,858 | 612.35% | 1590.44% | 4,114,782 | 4,887,391 | -15.81% |
| 2024/09 | 194,254 | 178,613 | -1.64% | 8.76% | 2,731,023 | 4,805,533 | -43.17% |
| 2024/08 | 197,501 | 2,483,147 | -21.26% | -92.05% | 2,536,769 | 4,626,920 | -45.17% |
| 2024/07 | 250,841 | 1,298,489 | -86.55% | -80.68% | 2,339,268 | 2,143,773 | 9.12% |
| 2024/06 | 1,864,891 | 358,375 | 5349.07% | 420.37% | 2,088,427 | 845,284 | 147.07% |
| 2024/05 | 34,224 | 50,267 | -14.27% | -31.92% | 223,536 | 486,909 | -54.09% |
| 2024/04 | 39,921 | 96,963 | 11.83% | -58.83% | 189,312 | 436,642 | -56.64% |
| 2024/03 | 35,698 | 131,041 | -23.16% | -72.76% | 149,391 | 339,679 | -56.02% |
| 2024/02 | 46,457 | 98,487 | -30.90% | -52.83% | 113,693 | 208,638 | -45.51% |
| 2024/01 | 67,236 | 110,151 | 2.27% | -38.96% | 67,236 | 110,151 | -38.96% |
| 2023/12 | 65,746 | 1,076,862 | -3.44% | -93.89% | 5,021,223 | 5,407,171 | -7.14% |
| 2023/11 | 68,086 | 38,409 | -16.82% | 77.27% | 4,955,477 | 4,330,309 | 14.44% |
| 2023/10 | 81,858 | 77,051 | -54.17% | 6.24% | 4,887,391 | 4,291,900 | 13.87% |
| 2023/09 | 178,613 | 69,376 | -92.81% | 157.46% | 4,805,533 | 4,214,849 | 14.01% |
| 2023/08 | 2,483,147 | 106,626 | 91.23% | 2228.84% | 4,626,920 | 4,145,473 | 11.61% |
| 2023/07 | 1,298,489 | 136,415 | 262.33% | 851.87% | 2,143,773 | 4,038,847 | -46.92% |
| 2023/06 | 358,375 | 308,538 | 612.94% | 16.15% | 845,284 | 3,902,432 | -78.34% |
| 2023/05 | 50,267 | 287,931 | -48.16% | -82.54% | 486,909 | 3,593,894 | -86.45% |
| 2023/04 | 96,963 | 1,072,169 | -26.01% | -90.96% | 436,642 | 3,305,963 | -86.79% |
| 2023/03 | 131,041 | 1,741,718 | 33.05% | -92.48% | 339,679 | 2,233,794 | -84.79% |
| 2023/02 | 98,487 | 297,449 | -10.59% | -66.89% | 208,638 | 492,076 | -57.60% |
| 2023/01 | 110,151 | 194,627 | -89.77% | -43.40% | 110,151 | 194,627 | -43.40% |
| 2022/12 | 1,076,862 | 264,504 | 2703.67% | 307.13% | 5,407,171 | 777,712 | 595.27% |
| 2022/11 | 38,409 | 69,954 | -50.15% | -45.09% | 4,330,309 | 513,208 | 743.77% |
| 2022/10 | 77,051 | 30,364 | 11.06% | 153.76% | 4,291,900 | 443,254 | 868.27% |
| 2022/09 | 69,376 | 31,000 | -34.94% | 123.79% | 4,214,849 | 412,890 | 920.82% |
| 2022/08 | 106,626 | 67,454 | -21.84% | 58.07% | 4,145,473 | 381,890 | 985.51% |
| 2022/07 | 136,415 | 40,220 | -55.79% | 239.17% | 4,038,847 | 314,436 | 1184.47% |
| 2022/06 | 308,538 | 27,817 | 7.16% | 1009.17% | 3,902,432 | 274,216 | 1323.12% |
| 2022/05 | 287,931 | 45,381 | -73.14% | 534.47% | 3,593,894 | 246,399 | 1358.57% |
| 2022/04 | 1,072,169 | 64,202 | -38.44% | 1569.99% | 3,305,963 | 201,018 | 1544.61% |
| 2022/03 | 1,741,718 | 66,086 | 485.55% | 2535.53% | 2,233,794 | 136,816 | 1532.70% |
| 2022/02 | 297,449 | 30,858 | 52.83% | 863.93% | 492,076 | 70,730 | 595.71% |
| 2022/01 | 194,627 | 39,872 | -26.42% | 388.13% | 194,627 | 39,872 | 388.13% |
| 2021/12 | 264,504 | 97,246 | 278.11% | 171.99% | 777,712 | 1,000,375 | -22.26% |
| 2021/11 | 69,954 | 85,913 | 130.38% | -18.58% | 513,208 | 903,129 | -43.17% |
| 2021/10 | 30,364 | 45,367 | -2.05% | -33.07% | 443,254 | 817,216 | -45.76% |
| 2021/09 | 31,000 | 40,934 | -54.04% | -24.27% | 412,890 | 771,849 | -46.51% |
| 2021/08 | 67,454 | 83,901 | 67.71% | -19.60% | 381,890 | 730,915 | -47.75% |
| 2021/07 | 40,220 | 53,958 | 44.59% | -25.46% | 314,436 | 647,014 | -51.40% |
| 2021/06 | 27,817 | 82,199 | -38.70% | -66.16% | 274,216 | 593,056 | -53.76% |
| 2021/05 | 45,381 | 83,912 | -29.32% | -45.92% | 246,399 | 510,857 | -51.77% |
| 2021/04 | 64,202 | 66,287 | -2.85% | -3.15% | 201,018 | 426,945 | -52.92% |
| 2021/03 | 66,086 | 135,249 | 114.16% | -51.14% | 136,816 | 360,658 | -62.06% |
| 2021/02 | 30,858 | 150,526 | -22.61% | -79.50% | 70,730 | 225,409 | -68.62% |
| 2021/01 | 39,872 | 74,884 | -59.00% | -46.75% | 39,872 | 74,884 | -46.75% |
| 2020/12 | 97,246 | 319,606 | 13.19% | -69.57% | 1,000,375 | 2,582,346 | -61.26% |
| 2020/11 | 85,913 | 258,883 | 89.37% | -66.81% | 903,129 | 2,262,740 | -60.09% |
| 2020/10 | 45,367 | 194,963 | 10.83% | -76.73% | 817,216 | 2,003,857 | -59.22% |
| 2020/09 | 40,934 | 118,331 | -51.21% | -65.41% | 771,849 | 1,808,894 | -57.33% |
| 2020/08 | 83,901 | 157,800 | 55.49% | -46.83% | 730,915 | 1,690,563 | -56.76% |
| 2020/07 | 53,958 | 187,606 | -34.36% | -71.24% | 647,014 | 1,532,763 | -57.79% |
| 2020/06 | 82,199 | 197,916 | -2.04% | -58.47% | 593,056 | 1,345,157 | -55.91% |
| 2020/05 | 83,912 | 210,099 | 26.59% | -60.06% | 510,857 | 1,147,241 | -55.47% |
| 2020/04 | 66,287 | 183,786 | -50.99% | -63.93% | 426,945 | 937,142 | -54.44% |
| 2020/03 | 135,249 | 118,402 | -10.15% | 14.23% | 360,658 | 753,355 | -52.13% |
| 2020/02 | 150,526 | 123,453 | 101.01% | 21.93% | 225,409 | 634,953 | -64.50% |
| 2020/01 | 74,884 | 511,500 | -76.57% | -85.36% | 74,884 | 511,500 | -85.36% |
| 2019/12 | 319,606 | 611,696 | 23.46% | -47.75% | 2,582,346 | 4,187,844 | -38.34% |
| 2019/11 | 258,883 | 290,697 | 32.79% | -10.94% | 2,262,740 | 3,576,148 | -36.73% |
| 2019/10 | 194,963 | 690,126 | 64.76% | -71.75% | 2,003,857 | 3,285,451 | -39.01% |
| 2019/09 | 118,331 | 655,332 | -25.01% | -81.94% | 1,808,894 | 2,595,325 | -30.30% |
| 2019/08 | 157,800 | 103,214 | -15.89% | 52.89% | 1,690,563 | 1,939,993 | -12.86% |
| 2019/07 | 187,606 | 236,988 | -5.21% | -20.84% | 1,532,763 | 1,836,779 | -16.55% |
| 2019/06 | 197,916 | 1,072,609 | -5.80% | -81.55% | 1,345,157 | 1,599,791 | -15.92% |
| 2019/05 | 210,099 | 105,324 | 14.32% | 99.48% | 1,147,241 | 527,182 | 117.62% |
| 2019/04 | 183,786 | 67,379 | 55.22% | 172.76% | 937,142 | 421,858 | 122.15% |
| 2019/03 | 118,402 | 105,609 | -4.09% | 12.11% | 753,355 | 354,479 | 112.52% |
| 2019/02 | 123,453 | 113,733 | -75.86% | 8.55% | 634,953 | 248,870 | 155.13% |
| 2019/01 | 511,500 | 135,137 | -16.38% | 278.50% | 511,500 | 135,137 | 278.50% |
| 2018/12 | 611,696 | 714,197 | 110.42% | -14.35% | 4,187,844 | 1,479,962 | 182.97% |
| 2018/11 | 290,697 | 48,140 | -57.88% | 503.86% | 3,576,148 | 765,765 | 367.00% |
| 2018/10 | 690,126 | 73,397 | 5.31% | 840.26% | 3,285,451 | 717,625 | 357.82% |
| 2018/09 | 655,332 | 32,686 | 534.93% | 1904.93% | 2,595,325 | 644,228 | 302.86% |
| 2018/08 | 103,214 | 109,043 | -56.45% | -5.35% | 1,939,993 | 611,542 | 217.23% |
| 2018/07 | 236,988 | 109,811 | -77.91% | 115.81% | 1,836,779 | 502,499 | 265.53% |
| 2018/06 | 1,072,609 | 179,255 | 918.39% | 498.37% | 1,599,791 | 392,688 | 307.39% |
| 2018/05 | 105,324 | 56,866 | 56.32% | 85.21% | 527,182 | 213,433 | 147.00% |
| 2018/04 | 67,379 | 55,690 | -36.20% | 20.99% | 421,858 | 156,567 | 169.44% |
| 2018/03 | 105,609 | 34,632 | -7.14% | 204.95% | 354,479 | 100,877 | 251.40% |
| 2018/02 | 113,733 | 40,576 | -15.84% | 180.30% | 248,870 | 66,245 | 275.68% |
| 2018/01 | 135,137 | 25,669 | -81.08% | 426.46% | 135,137 | 25,669 | 426.46% |
| 2017/12 | 714,197 | 78,420 | 1383.58% | 810.73% | 1,479,962 | 993,800 | 48.92% |
| 2017/11 | 48,140 | 93,557 | -34.41% | -48.54% | 765,765 | 915,380 | -16.34% |
| 2017/10 | 73,397 | 100,263 | 124.55% | -26.80% | 717,625 | 821,823 | -12.68% |
| 2017/09 | 32,686 | 130,982 | -70.02% | -75.05% | 644,228 | 721,560 | -10.72% |
| 2017/08 | 109,043 | 38,454 | -0.70% | 183.57% | 611,542 | 590,578 | 3.55% |
| 2017/07 | 109,811 | 190,486 | -38.74% | -42.35% | 502,499 | 552,124 | -8.99% |
| 2017/06 | 179,255 | 81,583 | 215.22% | 119.72% | 392,688 | 361,638 | 8.59% |
| 2017/05 | 56,866 | 74,693 | 2.11% | -23.87% | 213,433 | 280,055 | -23.79% |
| 2017/04 | 55,690 | 49,379 | 60.81% | 12.78% | 156,567 | 205,362 | -23.76% |
| 2017/03 | 34,632 | 71,114 | -14.65% | -51.30% | 100,877 | 155,983 | -35.33% |
| 2017/02 | 40,576 | 26,021 | 58.07% | 55.94% | 66,245 | 84,869 | -21.94% |
| 2017/01 | 25,669 | 58,848 | -67.27% | -56.38% | 25,669 | 58,848 | -56.38% |
| 2016/12 | 78,420 | 402,720 | -16.18% | -80.53% | 993,800 | 3,751,297 | -73.51% |
| 2016/11 | 93,557 | 80,007 | -6.69% | 16.94% | 915,380 | 3,348,577 | -72.66% |
| 2016/10 | 100,263 | 118,131 | -23.45% | -15.13% | 821,823 | 3,268,570 | -74.86% |
| 2016/09 | 130,982 | 99,838 | 240.62% | 31.19% | 721,560 | 3,150,439 | -77.10% |
| 2016/08 | 38,454 | 263,244 | -79.81% | -85.39% | 590,578 | 3,050,600 | -80.64% |
| 2016/07 | 190,486 | 351,128 | 133.49% | -45.75% | 552,124 | 2,787,356 | -80.19% |
| 2016/06 | 81,583 | 359,002 | 9.22% | -77.28% | 361,638 | 2,436,228 | -85.16% |
| 2016/05 | 74,693 | 350,867 | 51.26% | -78.71% | 280,055 | 2,077,226 | -86.52% |
| 2016/04 | 49,379 | 560,621 | -30.56% | -91.19% | 205,362 | 1,726,359 | -88.10% |
| 2016/03 | 71,114 | 737,168 | 173.29% | -90.35% | 155,983 | 1,165,737 | -86.62% |
| 2016/02 | 26,021 | 201,696 | -55.78% | -87.10% | 84,869 | 428,570 | -80.20% |
| 2016/01 | 58,848 | 226,874 | -85.39% | -74.06% | 58,848 | 226,874 | -74.06% |
| 2015/12 | 402,720 | 1,539,352 | 403.36% | -73.84% | 3,751,297 | 3,203,045 | 17.12% |
| 2015/11 | 80,007 | 118,446 | -32.27% | -32.45% | 3,348,577 | 1,663,693 | 101.27% |
| 2015/10 | 118,131 | 141,812 | 18.32% | -16.70% | 3,268,570 | 1,545,247 | 111.52% |
| 2015/09 | 99,838 | 134,669 | -62.07% | -25.86% | 3,150,439 | 1,403,435 | 124.48% |
| 2015/08 | 263,244 | 108,203 | -25.03% | 143.29% | 3,050,600 | 1,268,766 | 140.44% |
| 2015/07 | 351,128 | 78,701 | -2.19% | 346.15% | 2,787,356 | 1,160,563 | 140.17% |
| 2015/06 | 359,002 | 92,378 | 2.32% | 288.62% | 2,436,228 | 1,081,861 | 125.19% |
| 2015/05 | 350,867 | 167,802 | -37.41% | 109.10% | 2,077,226 | 989,484 | 109.93% |
| 2015/04 | 560,621 | 295,607 | -23.95% | 89.65% | 1,726,359 | 821,682 | 110.10% |
| 2015/03 | 737,168 | 265,248 | 265.48% | 177.92% | 1,165,737 | 526,075 | 121.59% |
| 2015/02 | 201,696 | 122,480 | -11.10% | 64.68% | 428,570 | 260,827 | 64.31% |
| 2015/01 | 226,874 | 138,347 | -85.26% | 63.99% | 226,874 | 138,347 | 63.99% |
| 2014/12 | 1,539,352 | 598,139 | 1199.62% | 157.36% | 3,203,046 | 2,942,973 | 8.84% |
| 2014/11 | 118,446 | 364,895 | -16.48% | -67.54% | 1,663,693 | 2,334,834 | -28.74% |
| 2014/10 | 141,812 | 12,511 | 5.30% | 1033.50% | 1,545,247 | 1,979,939 | -21.95% |
| 2014/09 | 134,669 | 46,980 | 24.46% | 186.65% | 1,403,435 | 1,967,428 | -28.67% |
| 2014/08 | 108,203 | 60,755 | 37.49% | 78.10% | 1,268,766 | 1,920,447 | -33.93% |
| 2014/07 | 78,701 | 26,957 | -14.81% | 191.95% | 1,160,563 | 1,859,692 | -37.59% |
| 2014/06 | 92,378 | 36,357 | -44.95% | 154.09% | 1,081,861 | 1,832,735 | -40.97% |
| 2014/05 | 167,802 | 1,646,008 | -43.23% | -89.81% | 989,484 | 1,796,377 | -44.92% |
| 2014/04 | 295,607 | 26,832 | 11.45% | 1001.70% | 821,682 | 150,369 | 446.44% |
| 2014/03 | 265,248 | 52,020 | 116.56% | 409.90% | 526,075 | 123,537 | 325.84% |
| 2014/02 | 122,480 | 22,284 | -11.47% | 449.63% | 260,827 | 71,517 | 264.71% |
| 2014/01 | 138,347 | 49,233 | -76.87% | 181.00% | 138,347 | 49,233 | 181.00% |
| 2013/12 | 598,139 | 223,592 | 1414.62% | 167.51% | 2,617,569 | 2,739,474 | -4.45% |
| 2013/11 | 39,491 | 351,312 | 215.65% | -88.76% | 2,019,430 | 2,515,883 | -19.73% |
| 2013/10 | 12,511 | 677,767 | -73.37% | -98.15% | 1,979,939 | 2,164,570 | -8.53% |
| 2013/09 | 46,980 | 405,523 | -22.67% | -88.41% | 1,967,428 | 1,486,804 | 32.33% |
| 2013/08 | 60,755 | 42,638 | 125.38% | 42.49% | 1,920,447 | 1,081,280 | 77.61% |
| 2013/07 | 26,957 | 221,552 | -25.85% | -87.83% | 1,859,692 | 1,038,642 | 79.05% |
| 2013/06 | 36,357 | 610,481 | -97.79% | -94.04% | 1,832,735 | 817,090 | 124.30% |
| 2013/05 | 1,646,008 | 175,137 | 6034.50% | 839.84% | 1,796,377 | 206,610 | 769.45% |
| 2013/04 | 26,832 | 9,702 | -48.42% | 176.56% | 150,369 | 31,472 | 377.79% |
| 2013/03 | 52,020 | 2,409 | 133.44% | 2059.40% | 123,537 | 21,771 | 467.44% |
| 2013/02 | 22,284 | 10,907 | -54.74% | 104.31% | 71,517 | 19,361 | 269.39% |
| 2013/01 | 49,233 | 8,454 | - | 482.36% | 49,233 | 8,454 | 482.36% |