6156 松上每月營收
| 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 | 409,471 | 419,665 | 3.32% | -2.43% | 3,054,420 | 2,162,111 | 41.27% |
| 2025/06 | 396,303 | 333,860 | -7.80% | 18.70% | 2,644,949 | 1,742,446 | 51.80% |
| 2025/05 | 429,813 | 339,429 | -2.25% | 26.63% | 2,248,646 | 1,408,586 | 59.64% |
| 2025/04 | 439,727 | 322,784 | -9.99% | 36.23% | 1,818,833 | 1,069,157 | 70.12% |
| 2025/03 | 488,554 | 277,589 | 15.16% | 76.00% | 1,379,106 | 746,373 | 84.77% |
| 2025/02 | 424,232 | 183,352 | -9.03% | 131.38% | 890,552 | 468,784 | 89.97% |
| 2025/01 | 466,320 | 285,432 | -2.52% | 63.37% | 466,320 | 285,432 | 63.37% |
| 2024/12 | 478,376 | 306,122 | 9.83% | 56.27% | 4,275,366 | 3,326,881 | 28.51% |
| 2024/11 | 435,564 | 320,280 | 0.68% | 35.99% | 3,796,990 | 3,020,759 | 25.70% |
| 2024/10 | 432,624 | 292,105 | 10.85% | 48.11% | 3,361,426 | 2,700,479 | 24.48% |
| 2024/09 | 390,273 | 306,780 | 3.68% | 27.22% | 2,928,802 | 2,408,374 | 21.61% |
| 2024/08 | 376,418 | 302,103 | -10.31% | 24.60% | 2,538,529 | 2,101,594 | 20.79% |
| 2024/07 | 419,665 | 285,401 | 25.70% | 47.04% | 2,162,111 | 1,799,491 | 20.15% |
| 2024/06 | 333,860 | 252,564 | -1.64% | 32.19% | 1,742,446 | 1,514,090 | 15.08% |
| 2024/05 | 339,429 | 249,123 | 5.16% | 36.25% | 1,408,586 | 1,261,526 | 11.66% |
| 2024/04 | 322,784 | 235,575 | 16.28% | 37.02% | 1,069,157 | 1,012,403 | 5.61% |
| 2024/03 | 277,589 | 299,722 | 51.40% | -7.38% | 746,373 | 776,828 | -3.92% |
| 2024/02 | 183,352 | 272,669 | -35.76% | -32.76% | 468,784 | 477,106 | -1.74% |
| 2024/01 | 285,432 | 204,437 | -6.76% | 39.62% | 285,432 | 204,437 | 39.62% |
| 2023/12 | 306,122 | 343,865 | -4.42% | -10.98% | 3,326,881 | 4,187,949 | -20.56% |
| 2023/11 | 320,280 | 348,614 | 9.65% | -8.13% | 3,020,759 | 3,844,084 | -21.42% |
| 2023/10 | 292,105 | 345,915 | -4.78% | -15.56% | 2,700,479 | 3,495,470 | -22.74% |
| 2023/09 | 306,780 | 336,201 | 1.55% | -8.75% | 2,408,374 | 3,149,555 | -23.53% |
| 2023/08 | 302,103 | 366,971 | 5.85% | -17.68% | 2,101,594 | 2,813,354 | -25.30% |
| 2023/07 | 285,401 | 337,751 | 13.00% | -15.50% | 1,799,491 | 2,446,383 | -26.44% |
| 2023/06 | 252,564 | 372,857 | 1.38% | -32.26% | 1,514,090 | 2,108,632 | -28.20% |
| 2023/05 | 249,123 | 356,377 | 5.75% | -30.10% | 1,261,526 | 1,735,775 | -27.32% |
| 2023/04 | 235,575 | 388,981 | -21.40% | -39.44% | 1,012,403 | 1,379,398 | -26.61% |
| 2023/03 | 299,722 | 328,120 | 9.92% | -8.65% | 776,828 | 990,417 | -21.57% |
| 2023/02 | 272,669 | 278,859 | 33.38% | -2.22% | 477,106 | 662,297 | -27.96% |
| 2023/01 | 204,437 | 383,438 | -40.55% | -46.68% | 204,437 | 383,438 | -46.68% |
| 2022/12 | 343,865 | 433,233 | -1.36% | -20.63% | 4,187,949 | 4,678,560 | -10.49% |
| 2022/11 | 348,614 | 454,072 | 0.78% | -23.22% | 3,844,084 | 4,245,327 | -9.45% |
| 2022/10 | 345,915 | 392,553 | 2.89% | -11.88% | 3,495,470 | 3,791,255 | -7.80% |
| 2022/09 | 336,201 | 412,461 | -8.38% | -18.49% | 3,149,555 | 3,398,702 | -7.33% |
| 2022/08 | 366,971 | 459,667 | 8.65% | -20.17% | 2,813,354 | 2,986,241 | -5.79% |
| 2022/07 | 337,751 | 414,619 | -9.42% | -18.54% | 2,446,383 | 2,526,574 | -3.17% |
| 2022/06 | 372,857 | 385,292 | 4.62% | -3.23% | 2,108,632 | 2,111,955 | -0.16% |
| 2022/05 | 356,377 | 343,295 | -8.38% | 3.81% | 1,735,775 | 1,726,663 | 0.53% |
| 2022/04 | 388,981 | 400,389 | 18.55% | -2.85% | 1,379,398 | 1,383,368 | -0.29% |
| 2022/03 | 328,120 | 368,327 | 17.67% | -10.92% | 990,417 | 982,979 | 0.76% |
| 2022/02 | 278,859 | 246,580 | -27.27% | 13.09% | 662,297 | 614,652 | 7.75% |
| 2022/01 | 383,438 | 368,072 | -11.49% | 4.17% | 383,438 | 368,072 | 4.17% |
| 2021/12 | 433,233 | 374,206 | -4.59% | 15.77% | 4,678,560 | 3,982,574 | 17.48% |
| 2021/11 | 454,072 | 363,656 | 15.67% | 24.86% | 4,245,327 | 3,608,368 | 17.65% |
| 2021/10 | 392,553 | 317,399 | -4.83% | 23.68% | 3,791,255 | 3,244,712 | 16.84% |
| 2021/09 | 412,461 | 340,251 | -10.27% | 21.22% | 3,398,702 | 2,927,313 | 16.10% |
| 2021/08 | 459,667 | 349,353 | 10.86% | 31.58% | 2,986,241 | 2,587,062 | 15.43% |
| 2021/07 | 414,619 | 371,814 | 7.61% | 11.51% | 2,526,574 | 2,237,709 | 12.91% |
| 2021/06 | 385,292 | 362,270 | 12.23% | 6.35% | 2,111,955 | 1,865,895 | 13.19% |
| 2021/05 | 343,295 | 366,711 | -14.26% | -6.39% | 1,726,663 | 1,503,625 | 14.83% |
| 2021/04 | 400,389 | 377,834 | 8.70% | 5.97% | 1,383,368 | 1,136,914 | 21.68% |
| 2021/03 | 368,327 | 305,415 | 49.37% | 20.60% | 982,979 | 759,080 | 29.50% |
| 2021/02 | 246,580 | 173,485 | -33.01% | 42.13% | 614,652 | 453,665 | 35.49% |
| 2021/01 | 368,072 | 280,180 | -1.64% | 31.37% | 368,072 | 280,180 | 31.37% |
| 2020/12 | 374,206 | 367,960 | 2.90% | 1.70% | 3,982,574 | 4,159,392 | -4.25% |
| 2020/11 | 363,656 | 360,969 | 14.57% | 0.74% | 3,608,368 | 3,791,432 | -4.83% |
| 2020/10 | 317,399 | 326,471 | -6.72% | -2.78% | 3,244,712 | 3,430,463 | -5.41% |
| 2020/09 | 340,251 | 331,064 | -2.61% | 2.77% | 2,927,313 | 3,103,992 | -5.69% |
| 2020/08 | 349,353 | 350,543 | -6.04% | -0.34% | 2,587,062 | 2,772,928 | -6.70% |
| 2020/07 | 371,814 | 358,646 | 2.63% | 3.67% | 2,237,709 | 2,422,385 | -7.62% |
| 2020/06 | 362,270 | 332,763 | -1.21% | 8.87% | 1,865,895 | 2,063,739 | -9.59% |
| 2020/05 | 366,711 | 329,584 | -2.94% | 11.26% | 1,503,625 | 1,730,976 | -13.13% |
| 2020/04 | 377,834 | 351,700 | 23.71% | 7.43% | 1,136,914 | 1,401,392 | -18.87% |
| 2020/03 | 305,415 | 342,271 | 76.05% | -10.77% | 759,080 | 1,049,692 | -27.69% |
| 2020/02 | 173,485 | 224,320 | -38.08% | -22.66% | 453,665 | 707,421 | -35.87% |
| 2020/01 | 280,180 | 483,101 | -23.86% | -42.00% | 280,180 | 483,101 | -42.00% |
| 2019/12 | 367,960 | 405,229 | 1.94% | -9.20% | 4,159,392 | 4,710,268 | -11.70% |
| 2019/11 | 360,969 | 401,332 | 10.57% | -10.06% | 3,791,432 | 4,305,039 | -11.93% |
| 2019/10 | 326,471 | 346,662 | -1.39% | -5.82% | 3,430,463 | 3,903,707 | -12.12% |
| 2019/09 | 331,064 | 354,483 | -5.56% | -6.61% | 3,103,992 | 3,557,045 | -12.74% |
| 2019/08 | 350,543 | 463,163 | -2.26% | -24.32% | 2,772,928 | 3,202,562 | -13.42% |
| 2019/07 | 358,646 | 429,618 | 7.78% | -16.52% | 2,422,385 | 2,739,399 | -11.57% |
| 2019/06 | 332,763 | 367,786 | 0.96% | -9.52% | 2,063,739 | 2,309,781 | -10.65% |
| 2019/05 | 329,584 | 415,715 | -6.29% | -20.72% | 1,730,976 | 1,941,995 | -10.87% |
| 2019/04 | 351,700 | 395,857 | 2.75% | -11.15% | 1,401,392 | 1,526,280 | -8.18% |
| 2019/03 | 342,271 | 405,173 | 52.58% | -15.52% | 1,049,692 | 1,130,423 | -7.14% |
| 2019/02 | 224,320 | 252,961 | -53.57% | -11.32% | 707,421 | 725,250 | -2.46% |
| 2019/01 | 483,101 | 472,289 | 19.22% | 2.29% | 483,101 | 472,289 | 2.29% |
| 2018/12 | 405,229 | 408,431 | 0.97% | -0.78% | 4,710,268 | 4,528,343 | 4.02% |
| 2018/11 | 401,332 | 390,715 | 15.77% | 2.72% | 4,305,039 | 4,119,912 | 4.49% |
| 2018/10 | 346,662 | 298,781 | -2.21% | 16.03% | 3,903,707 | 3,729,197 | 4.68% |
| 2018/09 | 354,483 | 367,127 | -23.46% | -3.44% | 3,557,045 | 3,430,416 | 3.69% |
| 2018/08 | 463,163 | 396,217 | 7.81% | 16.90% | 3,202,562 | 3,063,289 | 4.55% |
| 2018/07 | 429,618 | 373,196 | 16.81% | 15.12% | 2,739,399 | 2,667,072 | 2.71% |
| 2018/06 | 367,786 | 380,075 | -11.53% | -3.23% | 2,309,781 | 2,293,876 | 0.69% |
| 2018/05 | 415,715 | 443,130 | 5.02% | -6.19% | 1,941,995 | 1,913,801 | 1.47% |
| 2018/04 | 395,857 | 426,106 | -2.30% | -7.10% | 1,526,280 | 1,470,671 | 3.78% |
| 2018/03 | 405,173 | 418,031 | 60.17% | -3.08% | 1,130,423 | 1,044,565 | 8.22% |
| 2018/02 | 252,961 | 298,844 | -46.44% | -15.35% | 725,250 | 626,534 | 15.76% |
| 2018/01 | 472,289 | 327,690 | 15.63% | 44.13% | 472,289 | 327,690 | 44.13% |
| 2017/12 | 408,431 | 431,934 | 4.53% | -5.44% | 4,528,343 | 4,328,068 | 4.63% |
| 2017/11 | 390,715 | 417,424 | 30.77% | -6.40% | 4,119,912 | 3,896,134 | 5.74% |
| 2017/10 | 298,781 | 362,774 | -18.62% | -17.64% | 3,729,197 | 3,478,710 | 7.20% |
| 2017/09 | 367,127 | 392,458 | -7.34% | -6.45% | 3,430,416 | 3,115,936 | 10.09% |
| 2017/08 | 396,217 | 408,301 | 6.17% | -2.96% | 3,063,289 | 2,723,478 | 12.48% |
| 2017/07 | 373,196 | 293,324 | -1.81% | 27.23% | 2,667,072 | 2,315,177 | 15.20% |
| 2017/06 | 380,075 | 329,383 | -14.23% | 15.39% | 2,293,876 | 2,021,853 | 13.45% |
| 2017/05 | 443,130 | 323,873 | 4.00% | 36.82% | 1,913,801 | 1,692,470 | 13.08% |
| 2017/04 | 426,106 | 372,231 | 1.93% | 14.47% | 1,470,671 | 1,368,597 | 7.46% |
| 2017/03 | 418,031 | 388,029 | 39.88% | 7.73% | 1,044,565 | 996,366 | 4.84% |
| 2017/02 | 298,844 | 225,912 | -8.80% | 32.28% | 626,534 | 608,337 | 2.99% |
| 2017/01 | 327,690 | 382,425 | -24.13% | -14.31% | 327,690 | 382,425 | -14.31% |
| 2016/12 | 431,934 | 392,949 | 3.48% | 9.92% | 4,328,068 | 4,061,686 | 6.56% |
| 2016/11 | 417,424 | 318,462 | 15.06% | 31.07% | 3,896,134 | 3,668,737 | 6.20% |
| 2016/10 | 362,774 | 268,300 | -7.56% | 35.21% | 3,478,710 | 3,350,275 | 3.83% |
| 2016/09 | 392,458 | 324,121 | -3.88% | 21.08% | 3,115,936 | 3,081,975 | 1.10% |
| 2016/08 | 408,301 | 357,847 | 39.20% | 14.10% | 2,723,478 | 2,757,854 | -1.25% |
| 2016/07 | 293,324 | 337,201 | -10.95% | -13.01% | 2,315,177 | 2,400,007 | -3.53% |
| 2016/06 | 329,383 | 322,991 | 1.70% | 1.98% | 2,021,853 | 2,062,806 | -1.99% |
| 2016/05 | 323,873 | 355,791 | -12.99% | -8.97% | 1,692,470 | 1,739,815 | -2.72% |
| 2016/04 | 372,231 | 380,653 | -4.07% | -2.21% | 1,368,597 | 1,384,024 | -1.11% |
| 2016/03 | 388,029 | 346,572 | 71.76% | 11.96% | 996,366 | 1,003,371 | -0.70% |
| 2016/02 | 225,912 | 282,731 | -40.93% | -20.10% | 608,337 | 656,799 | -7.38% |
| 2016/01 | 382,425 | 374,068 | -2.68% | 2.23% | 382,425 | 374,068 | 2.23% |
| 2015/12 | 392,949 | 419,858 | 23.39% | -6.41% | 4,061,686 | 3,914,022 | 3.77% |
| 2015/11 | 318,462 | 393,020 | 18.70% | -18.97% | 3,668,737 | 3,494,164 | 5.00% |
| 2015/10 | 268,300 | 310,048 | -17.22% | -13.47% | 3,350,275 | 3,101,144 | 8.03% |
| 2015/09 | 324,121 | 445,422 | -9.42% | -27.23% | 3,081,975 | 2,791,096 | 10.42% |
| 2015/08 | 357,847 | 312,338 | 6.12% | 14.57% | 2,757,854 | 2,345,674 | 17.57% |
| 2015/07 | 337,201 | 335,870 | 4.40% | 0.40% | 2,400,007 | 2,033,336 | 18.03% |
| 2015/06 | 322,991 | 333,658 | -9.22% | -3.20% | 2,062,806 | 1,697,466 | 21.52% |
| 2015/05 | 355,791 | 357,930 | -6.53% | -0.60% | 1,739,815 | 1,363,808 | 27.57% |
| 2015/04 | 380,653 | 320,608 | 9.83% | 18.73% | 1,384,024 | 1,005,878 | 37.59% |
| 2015/03 | 346,572 | 264,118 | 22.58% | 31.22% | 1,003,371 | 685,270 | 46.42% |
| 2015/02 | 282,731 | 212,262 | -24.42% | 33.20% | 656,799 | 421,152 | 55.95% |
| 2015/01 | 374,068 | 208,890 | -10.91% | 79.07% | 374,068 | 208,890 | 79.07% |
| 2014/12 | 419,858 | 261,368 | 6.83% | 60.64% | 3,914,022 | 3,237,449 | 20.90% |
| 2014/11 | 393,020 | 272,382 | 26.76% | 44.29% | 3,494,164 | 2,976,081 | 17.41% |
| 2014/10 | 310,048 | 279,856 | -30.39% | 10.79% | 3,101,144 | 2,703,699 | 14.70% |
| 2014/09 | 445,422 | 275,810 | 42.61% | 61.50% | 2,791,096 | 2,423,843 | 15.15% |
| 2014/08 | 312,338 | 291,280 | -7.01% | 7.23% | 2,345,674 | 2,148,033 | 9.20% |
| 2014/07 | 335,870 | 277,240 | 0.66% | 21.15% | 2,033,336 | 1,856,753 | 9.51% |
| 2014/06 | 333,658 | 292,975 | -6.78% | 13.89% | 1,697,466 | 1,579,512 | 7.47% |
| 2014/05 | 357,930 | 306,213 | 11.64% | 16.89% | 1,363,808 | 1,286,537 | 6.01% |
| 2014/04 | 320,608 | 319,162 | 21.39% | 0.45% | 1,005,878 | 980,325 | 2.61% |
| 2014/03 | 264,118 | 246,687 | 24.43% | 7.07% | 685,270 | 661,163 | 3.65% |
| 2014/02 | 212,262 | 156,196 | 1.61% | 35.89% | 421,152 | 414,476 | 1.61% |
| 2014/01 | 208,890 | 258,280 | -20.08% | -19.12% | 208,890 | 258,280 | -19.12% |
| 2013/12 | 261,368 | 238,222 | -4.04% | 9.72% | 3,237,449 | 3,227,078 | 0.32% |
| 2013/11 | 272,382 | 246,321 | -2.67% | 10.58% | 2,976,081 | 2,988,856 | -0.43% |
| 2013/10 | 279,856 | 252,827 | 1.47% | 10.69% | 2,703,699 | 2,742,535 | -1.42% |
| 2013/09 | 275,810 | 320,263 | -5.31% | -13.88% | 2,423,843 | 2,489,708 | -2.65% |
| 2013/08 | 291,280 | 297,334 | 5.06% | -2.04% | 2,148,033 | 2,169,445 | -0.99% |
| 2013/07 | 277,240 | 332,559 | -5.37% | -16.63% | 1,856,753 | 1,872,111 | -0.82% |
| 2013/06 | 292,975 | 267,851 | -4.32% | 9.38% | 1,579,512 | 1,539,552 | 2.60% |
| 2013/05 | 306,213 | 259,375 | -4.06% | 18.06% | 1,286,537 | 1,271,701 | 1.17% |
| 2013/04 | 319,162 | 279,912 | 29.38% | 14.02% | 980,324 | 1,012,326 | -3.16% |
| 2013/03 | 246,687 | 282,756 | 57.93% | -12.76% | 661,163 | 732,414 | -9.73% |
| 2013/02 | 156,196 | 223,267 | -39.52% | -30.04% | 414,476 | 449,658 | -7.82% |
| 2013/01 | 258,280 | 226,391 | - | 14.09% | 258,280 | 226,391 | 14.09% |