5536 聖暉*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 | 3,757,320 | 2,205,562 | -1.70% | 70.36% | 23,221,225 | 15,341,880 | 51.36% |
| 2025/06 | 3,822,387 | 2,777,545 | 8.10% | 37.62% | 19,463,905 | 13,136,318 | 48.17% |
| 2025/05 | 3,535,929 | 2,432,746 | -0.38% | 45.35% | 15,641,518 | 10,358,773 | 51.00% |
| 2025/04 | 3,549,566 | 2,449,292 | 9.46% | 44.92% | 12,105,589 | 7,926,027 | 52.73% |
| 2025/03 | 3,242,677 | 2,127,367 | 21.37% | 52.43% | 8,556,023 | 5,476,735 | 56.22% |
| 2025/02 | 2,671,767 | 1,326,179 | 1.14% | 101.46% | 5,313,346 | 3,349,368 | 58.64% |
| 2025/01 | 2,641,579 | 2,023,189 | -28.13% | 30.57% | 2,641,579 | 2,023,189 | 30.57% |
| 2024/12 | 3,675,245 | 2,367,268 | 18.36% | 55.25% | 30,253,853 | 25,060,741 | 20.72% |
| 2024/11 | 3,105,028 | 2,237,861 | 14.29% | 38.75% | 26,578,608 | 22,693,473 | 17.12% |
| 2024/10 | 2,716,737 | 2,018,897 | -10.50% | 34.57% | 23,473,580 | 20,455,612 | 14.75% |
| 2024/09 | 3,035,530 | 2,581,760 | 27.57% | 17.58% | 20,756,843 | 18,436,715 | 12.58% |
| 2024/08 | 2,379,433 | 1,964,154 | 7.88% | 21.14% | 17,721,313 | 15,854,955 | 11.77% |
| 2024/07 | 2,205,562 | 1,917,166 | -20.59% | 15.04% | 15,341,880 | 13,890,801 | 10.45% |
| 2024/06 | 2,777,545 | 2,102,555 | 14.17% | 32.10% | 13,136,318 | 11,973,635 | 9.71% |
| 2024/05 | 2,432,746 | 2,056,208 | -0.68% | 18.31% | 10,358,773 | 9,871,080 | 4.94% |
| 2024/04 | 2,449,292 | 2,238,198 | 15.13% | 9.43% | 7,926,027 | 7,814,872 | 1.42% |
| 2024/03 | 2,127,367 | 2,315,394 | 60.41% | -8.12% | 5,476,735 | 5,576,674 | -1.79% |
| 2024/02 | 1,326,179 | 1,829,658 | -34.45% | -27.52% | 3,349,368 | 3,261,280 | 2.70% |
| 2024/01 | 2,023,189 | 1,431,622 | -14.53% | 41.32% | 2,023,189 | 1,431,622 | 41.32% |
| 2023/12 | 2,367,268 | 2,773,248 | 5.78% | -14.64% | 25,060,741 | 28,262,385 | -11.33% |
| 2023/11 | 2,237,861 | 2,938,979 | 10.85% | -23.86% | 22,693,473 | 25,489,137 | -10.97% |
| 2023/10 | 2,018,897 | 2,313,633 | -21.80% | -12.74% | 20,455,612 | 22,550,158 | -9.29% |
| 2023/09 | 2,581,760 | 2,760,479 | 31.44% | -6.47% | 18,436,715 | 20,236,525 | -8.89% |
| 2023/08 | 1,964,154 | 2,768,042 | 2.45% | -29.04% | 15,854,955 | 17,476,046 | -9.28% |
| 2023/07 | 1,917,166 | 2,809,440 | -8.82% | -31.76% | 13,890,801 | 14,708,004 | -5.56% |
| 2023/06 | 2,102,555 | 2,699,800 | 2.25% | -22.12% | 11,973,635 | 11,898,564 | 0.63% |
| 2023/05 | 2,056,208 | 1,975,025 | -8.13% | 4.11% | 9,871,080 | 9,198,764 | 7.31% |
| 2023/04 | 2,238,198 | 1,868,542 | -3.33% | 19.78% | 7,814,872 | 7,223,739 | 8.18% |
| 2023/03 | 2,315,394 | 2,414,052 | 26.55% | -4.09% | 5,576,674 | 5,355,197 | 4.14% |
| 2023/02 | 1,829,658 | 1,343,124 | 27.80% | 36.22% | 3,261,280 | 2,941,145 | 10.88% |
| 2023/01 | 1,431,622 | 1,598,021 | -48.38% | -10.41% | 1,431,622 | 1,598,021 | -10.41% |
| 2022/12 | 2,773,248 | 2,137,896 | -5.64% | 29.72% | 28,262,385 | 20,217,225 | 39.79% |
| 2022/11 | 2,938,979 | 2,202,688 | 27.03% | 33.43% | 25,489,137 | 18,079,329 | 40.98% |
| 2022/10 | 2,313,633 | 1,825,311 | -16.19% | 26.75% | 22,550,158 | 15,876,641 | 42.03% |
| 2022/09 | 2,760,479 | 1,899,467 | -0.27% | 45.33% | 20,236,525 | 14,051,330 | 44.02% |
| 2022/08 | 2,768,042 | 1,579,929 | -1.47% | 75.20% | 17,476,046 | 12,151,863 | 43.81% |
| 2022/07 | 2,809,440 | 1,552,194 | 4.06% | 81.00% | 14,708,004 | 10,571,934 | 39.12% |
| 2022/06 | 2,699,800 | 1,847,634 | 36.70% | 46.12% | 11,898,564 | 9,019,740 | 31.92% |
| 2022/05 | 1,975,025 | 1,662,306 | 5.70% | 18.81% | 9,198,764 | 7,172,106 | 28.26% |
| 2022/04 | 1,868,542 | 1,934,219 | -22.60% | -3.40% | 7,223,739 | 5,509,800 | 31.11% |
| 2022/03 | 2,414,052 | 1,404,816 | 79.73% | 71.84% | 5,355,197 | 3,575,581 | 49.77% |
| 2022/02 | 1,343,124 | 882,838 | -15.95% | 52.14% | 2,941,145 | 2,170,765 | 35.49% |
| 2022/01 | 1,598,021 | 1,287,927 | -25.25% | 24.08% | 1,598,021 | 1,287,927 | 24.08% |
| 2021/12 | 2,137,896 | 1,631,594 | -2.94% | 31.03% | 20,217,225 | 13,977,010 | 44.65% |
| 2021/11 | 2,202,688 | 1,113,391 | 20.67% | 97.84% | 18,079,329 | 12,345,416 | 46.45% |
| 2021/10 | 1,825,311 | 979,286 | -3.90% | 86.39% | 15,876,641 | 11,232,025 | 41.35% |
| 2021/09 | 1,899,467 | 1,101,896 | 20.22% | 72.38% | 14,051,330 | 10,252,739 | 37.05% |
| 2021/08 | 1,579,929 | 1,161,627 | 1.79% | 36.01% | 12,151,863 | 9,150,843 | 32.80% |
| 2021/07 | 1,552,194 | 1,051,701 | -15.99% | 47.59% | 10,571,934 | 7,989,216 | 32.33% |
| 2021/06 | 1,847,634 | 1,379,131 | 11.15% | 33.97% | 9,019,740 | 6,937,515 | 30.01% |
| 2021/05 | 1,662,306 | 1,074,567 | -14.06% | 54.70% | 7,172,106 | 5,558,384 | 29.03% |
| 2021/04 | 1,934,219 | 1,403,860 | 37.68% | 37.78% | 5,509,800 | 4,483,817 | 22.88% |
| 2021/03 | 1,404,816 | 1,196,445 | 59.13% | 17.42% | 3,575,581 | 3,079,957 | 16.09% |
| 2021/02 | 882,838 | 827,344 | -31.45% | 6.71% | 2,170,765 | 1,883,512 | 15.25% |
| 2021/01 | 1,287,927 | 1,056,168 | -21.06% | 21.94% | 1,287,927 | 1,056,168 | 21.94% |
| 2020/12 | 1,631,594 | 1,096,299 | 46.54% | 48.83% | 13,977,010 | 12,674,886 | 10.27% |
| 2020/11 | 1,113,391 | 1,177,588 | 13.69% | -5.45% | 12,345,416 | 11,578,587 | 6.62% |
| 2020/10 | 979,286 | 964,570 | -11.13% | 1.53% | 11,232,025 | 10,400,999 | 7.99% |
| 2020/09 | 1,101,896 | 1,181,216 | -5.14% | -6.72% | 10,252,739 | 9,436,429 | 8.65% |
| 2020/08 | 1,161,627 | 865,528 | 10.45% | 34.21% | 9,150,843 | 8,255,213 | 10.85% |
| 2020/07 | 1,051,701 | 929,535 | -23.74% | 13.14% | 7,989,216 | 7,389,685 | 8.11% |
| 2020/06 | 1,379,130 | 1,208,839 | 28.34% | 14.09% | 6,937,514 | 6,460,150 | 7.39% |
| 2020/05 | 1,074,567 | 1,321,933 | -23.46% | -18.71% | 5,558,384 | 5,251,311 | 5.85% |
| 2020/04 | 1,403,860 | 1,171,633 | 17.34% | 19.82% | 4,483,817 | 3,929,378 | 14.11% |
| 2020/03 | 1,196,445 | 1,049,204 | 44.61% | 14.03% | 3,079,957 | 2,757,745 | 11.68% |
| 2020/02 | 827,344 | 515,241 | -21.67% | 60.57% | 1,883,512 | 1,708,541 | 10.24% |
| 2020/01 | 1,056,168 | 1,193,300 | -3.66% | -11.49% | 1,056,168 | 1,193,300 | -11.49% |
| 2019/12 | 1,096,299 | 891,581 | -6.90% | 22.96% | 12,674,886 | 14,220,653 | -10.87% |
| 2019/11 | 1,177,588 | 984,807 | 22.08% | 19.58% | 11,578,587 | 13,329,072 | -13.13% |
| 2019/10 | 964,570 | 871,139 | -18.34% | 10.73% | 10,400,999 | 12,344,265 | -15.74% |
| 2019/09 | 1,181,216 | 1,132,911 | 36.47% | 4.26% | 9,436,429 | 11,473,126 | -17.75% |
| 2019/08 | 865,528 | 1,306,840 | -6.89% | -33.77% | 8,255,213 | 10,340,215 | -20.16% |
| 2019/07 | 929,535 | 1,392,196 | -23.11% | -33.23% | 7,389,685 | 9,033,375 | -18.20% |
| 2019/06 | 1,208,839 | 2,113,226 | -8.56% | -42.80% | 6,460,150 | 7,641,179 | -15.46% |
| 2019/05 | 1,321,933 | 1,302,605 | 12.83% | 1.48% | 5,251,311 | 5,527,953 | -5.00% |
| 2019/04 | 1,171,633 | 1,196,411 | 11.67% | -2.07% | 3,929,378 | 4,225,348 | -7.00% |
| 2019/03 | 1,049,204 | 1,196,637 | 103.63% | -12.32% | 2,757,745 | 3,028,937 | -8.95% |
| 2019/02 | 515,241 | 777,359 | -56.82% | -33.72% | 1,708,541 | 1,832,300 | -6.75% |
| 2019/01 | 1,193,300 | 1,054,941 | 33.84% | 13.12% | 1,193,300 | 1,054,941 | 13.12% |
| 2018/12 | 891,581 | 1,156,907 | -9.47% | -22.93% | 14,220,653 | 11,437,682 | 24.33% |
| 2018/11 | 984,807 | 1,148,728 | 13.05% | -14.27% | 13,329,072 | 10,280,775 | 29.65% |
| 2018/10 | 871,139 | 715,126 | -23.11% | 21.82% | 12,344,265 | 9,132,047 | 35.18% |
| 2018/09 | 1,132,911 | 926,487 | -13.31% | 22.28% | 11,473,126 | 8,416,921 | 36.31% |
| 2018/08 | 1,306,840 | 1,012,382 | -6.13% | 29.09% | 10,340,215 | 7,490,434 | 38.05% |
| 2018/07 | 1,392,196 | 768,113 | -34.12% | 81.25% | 9,033,375 | 6,478,052 | 39.45% |
| 2018/06 | 2,113,226 | 993,578 | 62.23% | 112.69% | 7,641,179 | 5,709,939 | 33.82% |
| 2018/05 | 1,302,605 | 969,759 | 8.88% | 34.32% | 5,527,953 | 4,716,361 | 17.21% |
| 2018/04 | 1,196,411 | 1,003,954 | -0.02% | 19.17% | 4,225,348 | 3,746,602 | 12.78% |
| 2018/03 | 1,196,637 | 1,186,300 | 53.94% | 0.87% | 3,028,937 | 2,742,648 | 10.44% |
| 2018/02 | 777,359 | 745,408 | -26.31% | 4.29% | 1,832,300 | 1,556,348 | 17.73% |
| 2018/01 | 1,054,941 | 810,940 | -8.81% | 30.09% | 1,054,941 | 810,940 | 30.09% |
| 2017/12 | 1,156,907 | 650,458 | 0.71% | 77.86% | 11,437,682 | 8,404,421 | 36.09% |
| 2017/11 | 1,148,728 | 737,571 | 60.63% | 55.74% | 10,280,775 | 7,753,963 | 32.59% |
| 2017/10 | 715,126 | 381,590 | -22.81% | 87.41% | 9,132,047 | 7,016,392 | 30.15% |
| 2017/09 | 926,486 | 824,140 | -8.48% | 12.42% | 8,416,921 | 6,634,802 | 26.86% |
| 2017/08 | 1,012,382 | 611,450 | 31.80% | 65.57% | 7,490,435 | 5,810,662 | 28.91% |
| 2017/07 | 768,113 | 1,214,563 | -22.69% | -36.76% | 6,478,053 | 5,199,212 | 24.60% |
| 2017/06 | 993,578 | 881,778 | 2.46% | 12.68% | 5,709,940 | 3,984,649 | 43.30% |
| 2017/05 | 969,759 | 738,619 | -3.41% | 31.29% | 4,716,362 | 3,102,871 | 52.00% |
| 2017/04 | 1,003,954 | 563,542 | -15.37% | 78.15% | 3,746,603 | 2,364,252 | 58.47% |
| 2017/03 | 1,186,301 | 783,569 | 59.15% | 51.40% | 2,742,649 | 1,800,710 | 52.31% |
| 2017/02 | 745,408 | 434,837 | -8.08% | 71.42% | 1,556,348 | 1,017,141 | 53.01% |
| 2017/01 | 810,940 | 582,304 | 24.67% | 39.26% | 810,940 | 582,304 | 39.26% |
| 2016/12 | 650,458 | 725,768 | -11.81% | -10.38% | 8,404,421 | 8,558,768 | -1.80% |
| 2016/11 | 737,571 | 1,014,062 | 93.29% | -27.27% | 7,753,963 | 7,833,000 | -1.01% |
| 2016/10 | 381,590 | 957,940 | -53.70% | -60.17% | 7,016,392 | 6,818,938 | 2.90% |
| 2016/09 | 824,140 | 900,729 | 34.78% | -8.50% | 6,634,802 | 5,860,998 | 13.20% |
| 2016/08 | 611,450 | 832,121 | -49.66% | -26.52% | 5,810,662 | 4,960,269 | 17.14% |
| 2016/07 | 1,214,563 | 643,766 | 37.74% | 88.67% | 5,199,212 | 4,128,148 | 25.95% |
| 2016/06 | 881,778 | 909,308 | 19.38% | -3.03% | 3,984,649 | 3,484,382 | 14.36% |
| 2016/05 | 738,619 | 588,108 | 31.07% | 25.59% | 3,102,871 | 2,575,074 | 20.50% |
| 2016/04 | 563,542 | 632,683 | -28.08% | -10.93% | 2,364,252 | 1,986,966 | 18.99% |
| 2016/03 | 783,569 | 561,614 | 80.20% | 39.52% | 1,800,710 | 1,354,283 | 32.96% |
| 2016/02 | 434,837 | 335,905 | -25.32% | 29.45% | 1,017,141 | 792,669 | 28.32% |
| 2016/01 | 582,304 | 456,764 | -19.77% | 27.48% | 582,304 | 456,764 | 27.48% |
| 2015/12 | 725,768 | 674,990 | -28.43% | 7.52% | 8,558,768 | 7,581,552 | 12.89% |
| 2015/11 | 1,014,062 | 756,421 | 5.86% | 34.06% | 7,833,000 | 6,906,562 | 13.41% |
| 2015/10 | 957,940 | 691,907 | 6.35% | 38.45% | 6,818,938 | 6,150,141 | 10.87% |
| 2015/09 | 900,729 | 597,816 | 8.24% | 50.67% | 5,860,998 | 5,458,234 | 7.38% |
| 2015/08 | 832,121 | 628,045 | 29.26% | 32.49% | 4,960,269 | 4,860,418 | 2.05% |
| 2015/07 | 643,766 | 719,651 | -29.20% | -10.54% | 4,128,148 | 4,232,373 | -2.46% |
| 2015/06 | 909,308 | 928,890 | 54.62% | -2.11% | 3,484,382 | 3,512,722 | -0.81% |
| 2015/05 | 588,108 | 627,637 | -7.05% | -6.30% | 2,575,074 | 2,583,832 | -0.34% |
| 2015/04 | 632,683 | 586,906 | 12.65% | 7.80% | 1,986,966 | 1,956,195 | 1.57% |
| 2015/03 | 561,614 | 450,323 | 67.19% | 24.71% | 1,354,283 | 1,369,289 | -1.10% |
| 2015/02 | 335,905 | 391,825 | -26.46% | -14.27% | 792,669 | 918,966 | -13.74% |
| 2015/01 | 456,764 | 527,141 | -32.33% | -13.35% | 456,764 | 527,141 | -13.35% |
| 2014/12 | 674,989 | 874,683 | -10.77% | -22.83% | 7,581,551 | 8,656,072 | -12.41% |
| 2014/11 | 756,421 | 618,275 | 9.32% | 22.34% | 6,906,562 | 7,781,389 | -11.24% |
| 2014/10 | 691,907 | 681,748 | 15.74% | 1.49% | 6,150,141 | 7,163,114 | -14.14% |
| 2014/09 | 597,816 | 780,408 | -4.81% | -23.40% | 5,458,234 | 6,481,366 | -15.79% |
| 2014/08 | 628,045 | 606,687 | -12.73% | 3.52% | 4,860,418 | 5,700,958 | -14.74% |
| 2014/07 | 719,650 | 515,009 | -22.53% | 39.74% | 4,232,373 | 5,094,271 | -16.92% |
| 2014/06 | 928,891 | 826,605 | 48.00% | 12.37% | 3,512,723 | 4,579,262 | -23.29% |
| 2014/05 | 627,637 | 584,271 | 6.94% | 7.42% | 2,583,832 | 3,752,657 | -31.15% |
| 2014/04 | 586,906 | 861,414 | 30.33% | -31.87% | 1,956,195 | 3,168,386 | -38.26% |
| 2014/03 | 450,323 | 814,011 | 14.93% | -44.68% | 1,369,289 | 2,306,972 | -40.65% |
| 2014/02 | 391,825 | 654,184 | -25.67% | -40.10% | 918,966 | 1,492,961 | -38.45% |
| 2014/01 | 527,141 | 838,777 | -39.73% | -37.15% | 527,141 | 838,777 | -37.15% |
| 2013/12 | 874,683 | 830,785 | 41.47% | 5.28% | 8,656,072 | 8,282,393 | 4.51% |
| 2013/11 | 618,275 | 835,445 | -9.31% | -25.99% | 7,781,389 | 7,451,608 | 4.43% |
| 2013/10 | 681,748 | 740,988 | -12.64% | -7.99% | 7,163,114 | 6,616,163 | 8.27% |
| 2013/09 | 780,408 | 809,640 | 28.63% | -3.61% | 6,481,366 | 5,875,175 | 10.32% |
| 2013/08 | 606,687 | 558,863 | 17.80% | 8.56% | 5,700,958 | 5,065,535 | 12.54% |
| 2013/07 | 515,009 | 535,977 | -37.70% | -3.91% | 5,094,271 | 4,506,672 | 13.04% |
| 2013/06 | 826,605 | 594,739 | 41.48% | 38.99% | 4,579,262 | 3,970,695 | 15.33% |
| 2013/05 | 584,271 | 627,664 | -36.33% | -6.91% | 3,752,657 | 3,375,956 | 11.16% |
| 2013/04 | 917,656 | 803,329 | 21.10% | 14.23% | 3,168,386 | 2,748,292 | 15.29% |
| 2013/03 | 757,769 | 691,542 | 15.83% | 9.58% | 2,250,730 | 1,944,963 | 15.72% |
| 2013/02 | 654,184 | 712,617 | -22.01% | -8.20% | 1,492,961 | 1,253,421 | 19.11% |
| 2013/01 | 838,777 | 540,804 | - | 55.10% | 838,777 | 540,804 | 55.10% |