6154 順發每月營收
| 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 | 331,417 | 321,649 | -2.66% | 3.04% | 2,271,440 | 2,105,764 | 7.87% |
| 2025/06 | 340,480 | 292,464 | 10.38% | 16.42% | 1,940,023 | 1,784,115 | 8.74% |
| 2025/05 | 308,473 | 281,281 | 2.65% | 9.67% | 1,599,543 | 1,491,651 | 7.23% |
| 2025/04 | 300,501 | 281,376 | -11.02% | 6.80% | 1,291,070 | 1,210,370 | 6.67% |
| 2025/03 | 337,725 | 293,182 | -0.16% | 15.19% | 990,569 | 928,994 | 6.63% |
| 2025/02 | 338,279 | 344,346 | 7.54% | -1.76% | 652,844 | 635,812 | 2.68% |
| 2025/01 | 314,565 | 291,466 | 8.02% | 7.93% | 314,565 | 291,466 | 7.93% |
| 2024/12 | 291,217 | 282,234 | -1.77% | 3.18% | 3,706,990 | 3,726,861 | -0.53% |
| 2024/11 | 296,451 | 289,920 | -0.50% | 2.25% | 3,415,773 | 3,444,627 | -0.84% |
| 2024/10 | 297,947 | 294,018 | -13.64% | 1.34% | 3,119,322 | 3,154,707 | -1.12% |
| 2024/09 | 345,023 | 327,576 | -6.90% | 5.33% | 2,821,375 | 2,860,689 | -1.37% |
| 2024/08 | 370,588 | 362,585 | 15.22% | 2.21% | 2,476,352 | 2,533,113 | -2.24% |
| 2024/07 | 321,649 | 325,226 | 9.98% | -1.10% | 2,105,764 | 2,170,528 | -2.98% |
| 2024/06 | 292,464 | 327,758 | 3.98% | -10.77% | 1,784,115 | 1,845,302 | -3.32% |
| 2024/05 | 281,281 | 292,527 | -0.03% | -3.84% | 1,491,651 | 1,517,544 | -1.71% |
| 2024/04 | 281,376 | 288,198 | -4.03% | -2.37% | 1,210,370 | 1,225,017 | -1.20% |
| 2024/03 | 293,182 | 282,734 | -14.86% | 3.70% | 928,994 | 936,819 | -0.84% |
| 2024/02 | 344,346 | 307,029 | 18.14% | 12.15% | 635,812 | 654,085 | -2.79% |
| 2024/01 | 291,466 | 347,056 | 3.27% | -16.02% | 291,466 | 347,056 | -16.02% |
| 2023/12 | 282,234 | 292,961 | -2.65% | -3.66% | 3,726,861 | 4,378,928 | -14.89% |
| 2023/11 | 289,920 | 294,760 | -1.39% | -1.64% | 3,444,627 | 4,085,967 | -15.70% |
| 2023/10 | 294,018 | 295,063 | -10.24% | -0.35% | 3,154,707 | 3,791,207 | -16.79% |
| 2023/09 | 327,576 | 334,153 | -9.66% | -1.97% | 2,860,689 | 3,496,144 | -18.18% |
| 2023/08 | 362,585 | 364,640 | 11.49% | -0.56% | 2,533,113 | 3,161,991 | -19.89% |
| 2023/07 | 325,226 | 342,780 | -0.77% | -5.12% | 2,170,528 | 2,797,351 | -22.41% |
| 2023/06 | 327,758 | 402,304 | 12.04% | -18.53% | 1,845,302 | 2,454,571 | -24.82% |
| 2023/05 | 292,527 | 477,773 | 1.50% | -38.77% | 1,517,544 | 2,052,267 | -26.06% |
| 2023/04 | 288,198 | 380,053 | 1.93% | -24.17% | 1,225,017 | 1,574,494 | -22.20% |
| 2023/03 | 282,734 | 376,714 | -7.91% | -24.95% | 936,819 | 1,194,441 | -21.57% |
| 2023/02 | 307,029 | 413,427 | -11.53% | -25.74% | 654,085 | 817,727 | -20.01% |
| 2023/01 | 347,056 | 404,300 | 18.46% | -14.16% | 347,056 | 404,300 | -14.16% |
| 2022/12 | 292,961 | 337,801 | -0.61% | -13.27% | 4,378,928 | 5,128,171 | -14.61% |
| 2022/11 | 294,760 | 409,929 | -0.10% | -28.09% | 4,085,967 | 4,790,370 | -14.70% |
| 2022/10 | 295,063 | 457,466 | -11.70% | -35.50% | 3,791,207 | 4,380,441 | -13.45% |
| 2022/09 | 334,153 | 456,407 | -8.36% | -26.79% | 3,496,144 | 3,922,975 | -10.88% |
| 2022/08 | 364,640 | 467,479 | 6.38% | -22.00% | 3,161,991 | 3,466,568 | -8.79% |
| 2022/07 | 342,780 | 491,495 | -14.80% | -30.26% | 2,797,351 | 2,999,089 | -6.73% |
| 2022/06 | 402,304 | 562,836 | -15.80% | -28.52% | 2,454,571 | 2,507,594 | -2.11% |
| 2022/05 | 477,773 | 570,508 | 25.71% | -16.25% | 2,052,267 | 1,944,758 | 5.53% |
| 2022/04 | 380,053 | 340,644 | 0.89% | 11.57% | 1,574,494 | 1,374,250 | 14.57% |
| 2022/03 | 376,714 | 340,219 | -8.88% | 10.73% | 1,194,441 | 1,033,606 | 15.56% |
| 2022/02 | 413,427 | 369,753 | 2.26% | 11.81% | 817,727 | 693,387 | 17.93% |
| 2022/01 | 404,300 | 323,634 | 19.69% | 24.93% | 404,300 | 323,634 | 24.93% |
| 2021/12 | 337,801 | 323,805 | -17.60% | 4.32% | 5,128,171 | 4,091,873 | 25.33% |
| 2021/11 | 409,929 | 320,178 | -10.39% | 28.03% | 4,790,370 | 3,768,068 | 27.13% |
| 2021/10 | 457,466 | 302,350 | 0.23% | 51.30% | 4,380,441 | 3,447,890 | 27.05% |
| 2021/09 | 456,407 | 367,616 | -2.37% | 24.15% | 3,922,975 | 3,145,540 | 24.72% |
| 2021/08 | 467,479 | 388,827 | -4.89% | 20.23% | 3,466,568 | 2,777,924 | 24.79% |
| 2021/07 | 491,495 | 379,046 | -12.68% | 29.67% | 2,999,089 | 2,389,097 | 25.53% |
| 2021/06 | 562,836 | 312,694 | -1.34% | 80.00% | 2,507,594 | 2,010,051 | 24.75% |
| 2021/05 | 570,508 | 333,635 | 67.48% | 71.00% | 1,944,758 | 1,697,357 | 14.58% |
| 2021/04 | 340,644 | 322,089 | 0.12% | 5.76% | 1,374,250 | 1,363,722 | 0.77% |
| 2021/03 | 340,219 | 340,991 | -7.99% | -0.23% | 1,033,606 | 1,041,633 | -0.77% |
| 2021/02 | 369,753 | 339,591 | 14.25% | 8.88% | 693,387 | 700,642 | -1.04% |
| 2021/01 | 323,634 | 361,051 | -0.05% | -10.36% | 323,634 | 361,051 | -10.36% |
| 2020/12 | 323,805 | 285,803 | 1.13% | 13.30% | 4,091,873 | 3,855,888 | 6.12% |
| 2020/11 | 320,178 | 285,609 | 5.90% | 12.10% | 3,768,068 | 3,570,085 | 5.55% |
| 2020/10 | 302,350 | 287,259 | -17.75% | 5.25% | 3,447,890 | 3,284,476 | 4.98% |
| 2020/09 | 367,616 | 366,862 | -5.46% | 0.21% | 3,145,540 | 2,997,217 | 4.95% |
| 2020/08 | 388,827 | 385,680 | 2.58% | 0.82% | 2,777,924 | 2,630,355 | 5.61% |
| 2020/07 | 379,046 | 333,317 | 21.22% | 13.72% | 2,389,097 | 2,244,675 | 6.43% |
| 2020/06 | 312,694 | 300,035 | -6.28% | 4.22% | 2,010,051 | 1,911,358 | 5.16% |
| 2020/05 | 333,635 | 295,499 | 3.58% | 12.91% | 1,697,357 | 1,611,323 | 5.34% |
| 2020/04 | 322,089 | 284,840 | -5.54% | 13.08% | 1,363,722 | 1,315,824 | 3.64% |
| 2020/03 | 340,991 | 332,673 | 0.41% | 2.50% | 1,041,633 | 1,030,984 | 1.03% |
| 2020/02 | 339,591 | 365,209 | -5.94% | -7.01% | 700,642 | 698,311 | 0.33% |
| 2020/01 | 361,051 | 333,102 | 26.33% | 8.39% | 361,051 | 333,102 | 8.39% |
| 2019/12 | 285,803 | 329,747 | 0.07% | -13.33% | 3,855,888 | 4,092,545 | -5.78% |
| 2019/11 | 285,609 | 298,578 | -0.57% | -4.34% | 3,570,085 | 3,762,798 | -5.12% |
| 2019/10 | 287,259 | 305,256 | -21.70% | -5.90% | 3,284,476 | 3,464,220 | -5.19% |
| 2019/09 | 366,862 | 409,850 | -4.88% | -10.49% | 2,997,217 | 3,158,964 | -5.12% |
| 2019/08 | 385,680 | 369,863 | 15.71% | 4.28% | 2,630,355 | 2,749,114 | -4.32% |
| 2019/07 | 333,317 | 350,954 | 11.09% | -5.03% | 2,244,675 | 2,379,251 | -5.66% |
| 2019/06 | 300,035 | 312,969 | 1.54% | -4.13% | 1,911,358 | 2,028,297 | -5.77% |
| 2019/05 | 295,499 | 320,584 | 3.74% | -7.82% | 1,611,323 | 1,715,328 | -6.06% |
| 2019/04 | 284,840 | 293,670 | -14.38% | -3.01% | 1,315,824 | 1,394,744 | -5.66% |
| 2019/03 | 332,673 | 344,835 | -8.91% | -3.53% | 1,030,984 | 1,101,074 | -6.37% |
| 2019/02 | 365,209 | 395,581 | 9.64% | -7.68% | 698,311 | 756,239 | -7.66% |
| 2019/01 | 333,102 | 360,658 | 1.02% | -7.64% | 333,102 | 360,658 | -7.64% |
| 2018/12 | 329,747 | 345,496 | 10.44% | -4.56% | 4,092,545 | 4,428,647 | -7.59% |
| 2018/11 | 298,578 | 308,569 | -2.19% | -3.24% | 3,762,798 | 4,083,151 | -7.85% |
| 2018/10 | 305,256 | 340,758 | -25.52% | -10.42% | 3,464,220 | 3,774,582 | -8.22% |
| 2018/09 | 409,850 | 426,537 | 10.81% | -3.91% | 3,158,964 | 3,433,824 | -8.00% |
| 2018/08 | 369,863 | 418,587 | 5.39% | -11.64% | 2,749,114 | 3,007,287 | -8.58% |
| 2018/07 | 350,954 | 397,133 | 12.14% | -11.63% | 2,379,251 | 2,588,700 | -8.09% |
| 2018/06 | 312,969 | 353,971 | -2.38% | -11.58% | 2,028,297 | 2,191,567 | -7.45% |
| 2018/05 | 320,584 | 350,997 | 9.16% | -8.66% | 1,715,328 | 1,837,596 | -6.65% |
| 2018/04 | 293,670 | 331,634 | -14.84% | -11.45% | 1,394,744 | 1,486,599 | -6.18% |
| 2018/03 | 344,835 | 359,380 | -12.83% | -4.05% | 1,101,074 | 1,154,965 | -4.67% |
| 2018/02 | 395,581 | 389,478 | 9.68% | 1.57% | 756,239 | 795,585 | -4.95% |
| 2018/01 | 360,658 | 406,107 | 4.39% | -11.19% | 360,658 | 406,107 | -11.19% |
| 2017/12 | 345,496 | 367,950 | 11.97% | -6.10% | 4,428,647 | 4,789,728 | -7.54% |
| 2017/11 | 308,569 | 325,593 | -9.45% | -5.23% | 4,083,151 | 4,421,778 | -7.66% |
| 2017/10 | 340,758 | 376,121 | -20.11% | -9.40% | 3,774,582 | 4,096,185 | -7.85% |
| 2017/09 | 426,537 | 447,000 | 1.90% | -4.58% | 3,433,824 | 3,720,064 | -7.69% |
| 2017/08 | 418,587 | 461,707 | 5.40% | -9.34% | 3,007,287 | 3,273,064 | -8.12% |
| 2017/07 | 397,133 | 415,587 | 12.19% | -4.44% | 2,588,700 | 2,811,357 | -7.92% |
| 2017/06 | 353,971 | 368,362 | 0.85% | -3.91% | 2,191,567 | 2,395,770 | -8.52% |
| 2017/05 | 350,997 | 371,256 | 5.84% | -5.46% | 1,837,596 | 2,027,408 | -9.36% |
| 2017/04 | 331,634 | 368,367 | -7.72% | -9.97% | 1,486,599 | 1,656,152 | -10.24% |
| 2017/03 | 359,380 | 377,692 | -7.73% | -4.85% | 1,154,965 | 1,287,785 | -10.31% |
| 2017/02 | 389,478 | 503,093 | -4.09% | -22.58% | 795,585 | 910,093 | -12.58% |
| 2017/01 | 406,107 | 407,000 | 10.37% | -0.22% | 406,107 | 407,000 | -0.22% |
| 2016/12 | 367,950 | 400,783 | 13.01% | -8.19% | 4,789,728 | 5,176,367 | -7.47% |
| 2016/11 | 325,593 | 364,483 | -13.43% | -10.67% | 4,421,778 | 4,775,584 | -7.41% |
| 2016/10 | 376,121 | 398,294 | -15.86% | -5.57% | 4,096,185 | 4,411,101 | -7.14% |
| 2016/09 | 447,000 | 476,537 | -3.19% | -6.20% | 3,720,064 | 4,012,807 | -7.30% |
| 2016/08 | 461,707 | 506,728 | 11.10% | -8.88% | 3,273,064 | 3,536,270 | -7.44% |
| 2016/07 | 415,587 | 436,293 | 12.82% | -4.75% | 2,811,357 | 3,029,542 | -7.20% |
| 2016/06 | 368,362 | 422,015 | -0.78% | -12.71% | 2,395,770 | 2,593,249 | -7.62% |
| 2016/05 | 371,256 | 421,752 | 0.78% | -11.97% | 2,027,408 | 2,171,234 | -6.62% |
| 2016/04 | 368,367 | 402,386 | -2.47% | -8.45% | 1,656,152 | 1,749,482 | -5.33% |
| 2016/03 | 377,692 | 441,811 | -24.93% | -14.51% | 1,287,785 | 1,347,096 | -4.40% |
| 2016/02 | 503,093 | 490,998 | 23.61% | 2.46% | 910,093 | 905,285 | 0.53% |
| 2016/01 | 407,000 | 414,287 | 1.55% | -1.76% | 407,000 | 414,287 | -1.76% |
| 2015/12 | 400,783 | 446,909 | 9.96% | -10.32% | 5,176,367 | 5,442,344 | -4.89% |
| 2015/11 | 364,483 | 396,333 | -8.49% | -8.04% | 4,775,584 | 4,995,435 | -4.40% |
| 2015/10 | 398,294 | 423,140 | -16.42% | -5.87% | 4,411,101 | 4,599,102 | -4.09% |
| 2015/09 | 476,537 | 522,511 | -5.96% | -8.80% | 4,012,807 | 4,175,962 | -3.91% |
| 2015/08 | 506,728 | 537,007 | 16.14% | -5.64% | 3,536,270 | 3,653,451 | -3.21% |
| 2015/07 | 436,293 | 459,726 | 3.38% | -5.10% | 3,029,542 | 3,116,444 | -2.79% |
| 2015/06 | 422,015 | 422,794 | 0.06% | -0.18% | 2,593,249 | 2,656,718 | -2.39% |
| 2015/05 | 421,752 | 427,861 | 4.81% | -1.43% | 2,171,234 | 2,233,924 | -2.81% |
| 2015/04 | 402,386 | 387,649 | -8.92% | 3.80% | 1,749,482 | 1,806,063 | -3.13% |
| 2015/03 | 441,811 | 428,175 | -10.02% | 3.18% | 1,347,096 | 1,418,414 | -5.03% |
| 2015/02 | 490,998 | 490,229 | 18.52% | 0.16% | 905,285 | 990,239 | -8.58% |
| 2015/01 | 414,287 | 500,010 | -7.30% | -17.14% | 414,287 | 500,010 | -17.14% |
| 2014/12 | 446,909 | 460,985 | 12.76% | -3.05% | 5,442,344 | 5,741,420 | -5.21% |
| 2014/11 | 396,333 | 409,483 | -6.34% | -3.21% | 4,995,435 | 5,280,435 | -5.40% |
| 2014/10 | 423,140 | 437,828 | -19.02% | -3.35% | 4,599,102 | 4,870,952 | -5.58% |
| 2014/09 | 522,511 | 548,120 | -2.70% | -4.67% | 4,175,962 | 4,433,124 | -5.80% |
| 2014/08 | 537,007 | 553,897 | 16.81% | -3.05% | 3,653,451 | 3,885,004 | -5.96% |
| 2014/07 | 459,726 | 478,310 | 8.74% | -3.89% | 3,116,444 | 3,331,107 | -6.44% |
| 2014/06 | 422,794 | 437,928 | -1.18% | -3.46% | 2,656,718 | 2,852,797 | -6.87% |
| 2014/05 | 427,861 | 434,622 | 10.37% | -1.56% | 2,233,924 | 2,414,869 | -7.49% |
| 2014/04 | 387,649 | 434,773 | -9.46% | -10.84% | 1,806,063 | 1,980,247 | -8.80% |
| 2014/03 | 428,175 | 459,915 | -12.66% | -6.90% | 1,418,414 | 1,545,474 | -8.22% |
| 2014/02 | 490,229 | 585,460 | -1.96% | -16.27% | 990,239 | 1,085,559 | -8.78% |
| 2014/01 | 500,010 | 500,099 | 8.47% | -0.02% | 500,010 | 500,099 | -0.02% |
| 2013/12 | 460,985 | 521,158 | 12.58% | -11.55% | 5,741,420 | 6,250,403 | -8.14% |
| 2013/11 | 409,483 | 434,657 | -6.47% | -5.79% | 5,280,435 | 5,729,245 | -7.83% |
| 2013/10 | 437,828 | 467,692 | -20.12% | -6.39% | 4,870,952 | 5,294,588 | -8.00% |
| 2013/09 | 548,120 | 588,111 | -1.04% | -6.80% | 4,433,124 | 4,826,896 | -8.16% |
| 2013/08 | 553,897 | 597,562 | 15.80% | -7.31% | 3,885,004 | 4,238,785 | -8.35% |
| 2013/07 | 478,310 | 599,152 | 9.22% | -20.17% | 3,331,107 | 3,641,223 | -8.52% |
| 2013/06 | 437,928 | 514,246 | 0.76% | -14.84% | 2,852,797 | 3,042,071 | -6.22% |
| 2013/05 | 434,622 | 483,075 | -0.03% | -10.03% | 2,414,869 | 2,527,825 | -4.47% |
| 2013/04 | 434,773 | 440,096 | -5.47% | -1.21% | 1,980,247 | 2,044,750 | -3.15% |
| 2013/03 | 459,915 | 467,979 | -21.44% | -1.72% | 1,545,474 | 1,596,234 | -3.18% |
| 2013/02 | 585,460 | 499,912 | 17.07% | 17.11% | 1,085,559 | 1,128,255 | -3.78% |
| 2013/01 | 500,099 | 628,343 | - | -20.41% | 500,099 | 628,343 | -20.41% |