5547 久舜每月營收
| 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 | 139,172 | 183,168 | -43.39% | -24.02% | 1,280,707 | 1,280,955 | -0.02% |
| 2025/06 | 245,850 | 200,066 | 35.14% | 22.88% | 1,141,535 | 1,097,787 | 3.99% |
| 2025/05 | 181,916 | 184,106 | 1.59% | -1.19% | 895,685 | 897,721 | -0.23% |
| 2025/04 | 179,068 | 174,750 | -13.38% | 2.47% | 713,769 | 713,615 | 0.02% |
| 2025/03 | 206,733 | 236,397 | 55.08% | -12.55% | 534,701 | 538,865 | -0.77% |
| 2025/02 | 133,307 | 122,800 | -31.52% | 8.56% | 327,968 | 302,468 | 8.43% |
| 2025/01 | 194,661 | 179,668 | -15.80% | 8.34% | 194,661 | 179,668 | 8.34% |
| 2024/12 | 231,202 | 282,842 | 31.97% | -18.26% | 2,308,058 | 2,158,909 | 6.91% |
| 2024/11 | 175,190 | 216,721 | -1.76% | -19.16% | 2,076,856 | 1,876,067 | 10.70% |
| 2024/10 | 178,333 | 162,455 | -29.79% | 9.77% | 1,901,666 | 1,659,346 | 14.60% |
| 2024/09 | 254,013 | 180,691 | 34.85% | 40.58% | 1,723,333 | 1,496,891 | 15.13% |
| 2024/08 | 188,365 | 205,161 | 2.84% | -8.19% | 1,469,320 | 1,316,200 | 11.63% |
| 2024/07 | 183,168 | 195,989 | -8.45% | -6.54% | 1,280,955 | 1,111,039 | 15.29% |
| 2024/06 | 200,066 | 229,422 | 8.67% | -12.80% | 1,097,787 | 915,050 | 19.97% |
| 2024/05 | 184,106 | 159,197 | 5.35% | 15.65% | 897,721 | 685,628 | 30.93% |
| 2024/04 | 174,750 | 147,829 | -26.08% | 18.21% | 713,615 | 526,431 | 35.56% |
| 2024/03 | 236,397 | 136,329 | 92.51% | 73.40% | 538,865 | 378,602 | 42.33% |
| 2024/02 | 122,800 | 128,936 | -31.65% | -4.76% | 302,468 | 242,273 | 24.85% |
| 2024/01 | 179,668 | 113,337 | -36.48% | 58.53% | 179,668 | 113,337 | 58.53% |
| 2023/12 | 282,842 | 243,613 | 30.51% | 16.10% | 2,158,909 | 2,222,592 | -2.87% |
| 2023/11 | 216,721 | 152,194 | 33.40% | 42.40% | 1,876,067 | 1,978,979 | -5.20% |
| 2023/10 | 162,455 | 194,462 | -10.09% | -16.46% | 1,659,346 | 1,826,785 | -9.17% |
| 2023/09 | 180,691 | 156,622 | -11.93% | 15.37% | 1,496,891 | 1,632,323 | -8.30% |
| 2023/08 | 205,161 | 204,047 | 4.68% | 0.55% | 1,316,200 | 1,475,701 | -10.81% |
| 2023/07 | 195,989 | 228,837 | -14.57% | -14.35% | 1,111,039 | 1,271,654 | -12.63% |
| 2023/06 | 229,422 | 223,035 | 44.11% | 2.86% | 915,050 | 1,042,817 | -12.25% |
| 2023/05 | 159,197 | 236,466 | 7.69% | -32.68% | 685,628 | 819,782 | -16.36% |
| 2023/04 | 147,829 | 228,878 | 8.44% | -35.41% | 526,431 | 583,316 | -9.75% |
| 2023/03 | 136,329 | 163,629 | 5.73% | -16.68% | 378,602 | 354,438 | 6.82% |
| 2023/02 | 128,936 | 97,907 | 13.76% | 31.69% | 242,273 | 190,809 | 26.97% |
| 2023/01 | 113,337 | 92,902 | -53.48% | 22.00% | 113,337 | 92,902 | 22.00% |
| 2022/12 | 243,613 | 262,530 | 60.07% | -7.21% | 2,222,592 | 1,843,473 | 20.57% |
| 2022/11 | 152,194 | 173,909 | -21.74% | -12.49% | 1,978,979 | 1,580,943 | 25.18% |
| 2022/10 | 194,462 | 193,488 | 24.16% | 0.50% | 1,826,785 | 1,407,034 | 29.83% |
| 2022/09 | 156,622 | 204,430 | -23.24% | -23.39% | 1,632,323 | 1,213,546 | 34.51% |
| 2022/08 | 204,047 | 141,435 | -10.83% | 44.27% | 1,475,701 | 1,009,116 | 46.24% |
| 2022/07 | 228,837 | 139,362 | 2.60% | 64.20% | 1,271,654 | 867,681 | 46.56% |
| 2022/06 | 223,035 | 110,437 | -5.68% | 101.96% | 1,042,817 | 728,319 | 43.18% |
| 2022/05 | 236,466 | 164,765 | 3.32% | 43.52% | 819,782 | 617,882 | 32.68% |
| 2022/04 | 228,878 | 138,148 | 39.88% | 65.68% | 583,316 | 453,117 | 28.73% |
| 2022/03 | 163,629 | 125,984 | 67.13% | 29.88% | 354,438 | 314,969 | 12.53% |
| 2022/02 | 97,907 | 91,774 | 5.39% | 6.68% | 190,809 | 188,985 | 0.97% |
| 2022/01 | 92,902 | 97,211 | -64.61% | -4.43% | 92,902 | 97,211 | -4.43% |
| 2021/12 | 262,530 | 161,334 | 50.96% | 62.72% | 1,843,473 | 999,767 | 84.39% |
| 2021/11 | 173,909 | 66,586 | -10.12% | 161.18% | 1,580,943 | 838,433 | 88.56% |
| 2021/10 | 193,488 | 62,808 | -5.35% | 208.06% | 1,407,034 | 771,847 | 82.29% |
| 2021/09 | 204,430 | 138,521 | 44.54% | 47.58% | 1,213,546 | 709,039 | 71.15% |
| 2021/08 | 141,435 | 63,476 | 1.49% | 122.82% | 1,009,116 | 570,518 | 76.88% |
| 2021/07 | 139,362 | 78,899 | 26.19% | 76.63% | 867,681 | 507,042 | 71.13% |
| 2021/06 | 110,437 | 141,954 | -32.97% | -22.20% | 728,319 | 428,143 | 70.11% |
| 2021/05 | 164,765 | 79,810 | 19.27% | 106.45% | 617,882 | 286,189 | 115.90% |
| 2021/04 | 138,148 | 78,233 | 9.66% | 76.59% | 453,117 | 206,379 | 119.56% |
| 2021/03 | 125,984 | 41,140 | 37.28% | 206.23% | 314,969 | 128,146 | 145.79% |
| 2021/02 | 91,774 | 36,427 | -5.59% | 151.94% | 188,985 | 87,006 | 117.21% |
| 2021/01 | 97,211 | 50,579 | -39.75% | 92.20% | 97,211 | 50,579 | 92.20% |
| 2020/12 | 161,334 | 77,072 | 142.29% | 109.33% | 999,767 | 571,588 | 74.91% |
| 2020/11 | 66,586 | 50,042 | 6.02% | 33.06% | 838,433 | 494,516 | 69.55% |
| 2020/10 | 62,808 | 79,530 | -54.66% | -21.03% | 771,847 | 444,474 | 73.65% |
| 2020/09 | 138,521 | 53,662 | 118.23% | 158.14% | 709,039 | 364,944 | 94.29% |
| 2020/08 | 63,476 | 39,146 | -19.55% | 62.15% | 570,518 | 311,283 | 83.28% |
| 2020/07 | 78,899 | 31,482 | -44.42% | 150.62% | 507,042 | 272,137 | 86.32% |
| 2020/06 | 141,954 | 93,023 | 77.86% | 52.60% | 428,143 | 240,655 | 77.91% |
| 2020/05 | 79,810 | 22,472 | 2.02% | 255.15% | 286,189 | 147,632 | 93.85% |
| 2020/04 | 78,233 | 30,631 | 90.16% | 155.40% | 206,379 | 125,160 | 64.89% |
| 2020/03 | 41,140 | 33,318 | 12.94% | 23.48% | 128,146 | 94,529 | 35.56% |
| 2020/02 | 36,427 | 29,980 | -27.98% | 21.50% | 87,006 | 61,212 | 42.14% |
| 2020/01 | 50,579 | 31,232 | -34.37% | 61.95% | 50,579 | 31,232 | 61.95% |
| 2019/12 | 77,072 | 109,253 | 54.01% | -29.46% | 571,588 | 794,091 | -28.02% |
| 2019/11 | 50,042 | 68,211 | -37.08% | -26.64% | 494,516 | 684,838 | -27.79% |
| 2019/10 | 79,530 | 75,113 | - | 5.88% | 444,474 | 616,626 | -27.92% |