6202 盛群每月營收
| 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 | 259,614 | 228,709 | -3.42% | 13.51% | 1,880,591 | 1,354,823 | 38.81% |
| 2025/06 | 268,820 | 239,726 | -8.29% | 12.14% | 1,620,977 | 1,126,114 | 43.94% |
| 2025/05 | 293,116 | 236,953 | -1.67% | 23.70% | 1,352,157 | 886,388 | 52.55% |
| 2025/04 | 298,102 | 205,907 | 12.09% | 44.78% | 1,059,041 | 649,435 | 63.07% |
| 2025/03 | 265,943 | 185,369 | 2.63% | 43.47% | 760,939 | 443,528 | 71.57% |
| 2025/02 | 259,139 | 104,654 | 9.87% | 147.62% | 494,996 | 258,159 | 91.74% |
| 2025/01 | 235,857 | 153,505 | 4.90% | 53.65% | 235,857 | 153,505 | 53.65% |
| 2024/12 | 224,834 | 154,745 | -5.57% | 45.29% | 2,501,630 | 2,596,067 | -3.64% |
| 2024/11 | 238,091 | 154,511 | 3.84% | 54.09% | 2,276,796 | 2,441,322 | -6.74% |
| 2024/10 | 229,296 | 178,971 | -2.83% | 28.12% | 2,038,705 | 2,286,811 | -10.85% |
| 2024/09 | 235,964 | 197,769 | 7.93% | 19.31% | 1,809,409 | 2,107,840 | -14.16% |
| 2024/08 | 218,622 | 213,726 | -4.41% | 2.29% | 1,573,445 | 1,910,071 | -17.62% |
| 2024/07 | 228,709 | 219,789 | -4.60% | 4.06% | 1,354,823 | 1,696,345 | -20.13% |
| 2024/06 | 239,726 | 247,924 | 1.17% | -3.31% | 1,126,114 | 1,476,556 | -23.73% |
| 2024/05 | 236,953 | 237,219 | 15.08% | -0.11% | 886,388 | 1,228,632 | -27.86% |
| 2024/04 | 205,907 | 230,579 | 11.08% | -10.70% | 649,435 | 991,413 | -34.49% |
| 2024/03 | 185,369 | 247,079 | 77.13% | -24.98% | 443,528 | 760,834 | -41.71% |
| 2024/02 | 104,654 | 263,123 | -31.82% | -60.23% | 258,159 | 513,755 | -49.75% |
| 2024/01 | 153,505 | 250,632 | -0.80% | -38.75% | 153,505 | 250,632 | -38.75% |
| 2023/12 | 154,745 | 347,486 | 0.15% | -55.47% | 2,596,067 | 6,015,968 | -56.85% |
| 2023/11 | 154,511 | 328,412 | -13.67% | -52.95% | 2,441,322 | 5,668,482 | -56.93% |
| 2023/10 | 178,971 | 409,412 | -9.51% | -56.29% | 2,286,811 | 5,340,070 | -57.18% |
| 2023/09 | 197,769 | 382,050 | -7.47% | -48.23% | 2,107,840 | 4,930,658 | -57.25% |
| 2023/08 | 213,726 | 469,580 | -2.76% | -54.49% | 1,910,071 | 4,548,608 | -58.01% |
| 2023/07 | 219,789 | 495,274 | -11.35% | -55.62% | 1,696,345 | 4,079,028 | -58.41% |
| 2023/06 | 247,924 | 512,716 | 4.51% | -51.64% | 1,476,556 | 3,583,754 | -58.80% |
| 2023/05 | 237,219 | 540,040 | 2.88% | -56.07% | 1,228,632 | 3,071,038 | -59.99% |
| 2023/04 | 230,579 | 612,653 | -6.68% | -62.36% | 991,413 | 2,530,998 | -60.83% |
| 2023/03 | 247,079 | 561,983 | -6.10% | -56.03% | 760,834 | 1,918,345 | -60.34% |
| 2023/02 | 263,123 | 710,156 | 4.98% | -62.95% | 513,755 | 1,356,362 | -62.12% |
| 2023/01 | 250,632 | 646,206 | -27.87% | -61.21% | 250,632 | 646,206 | -61.21% |
| 2022/12 | 347,486 | 544,368 | 5.81% | -36.17% | 6,015,968 | 7,127,750 | -15.60% |
| 2022/11 | 328,412 | 647,460 | -19.78% | -49.28% | 5,668,482 | 6,583,382 | -13.90% |
| 2022/10 | 409,412 | 681,537 | 7.16% | -39.93% | 5,340,070 | 5,935,922 | -10.04% |
| 2022/09 | 382,050 | 781,287 | -18.64% | -51.10% | 4,930,658 | 5,254,385 | -6.16% |
| 2022/08 | 469,580 | 715,735 | -5.19% | -34.39% | 4,548,608 | 4,473,098 | 1.69% |
| 2022/07 | 495,274 | 622,585 | -3.40% | -20.45% | 4,079,028 | 3,757,363 | 8.56% |
| 2022/06 | 512,716 | 591,271 | -5.06% | -13.29% | 3,583,754 | 3,134,778 | 14.32% |
| 2022/05 | 540,040 | 555,724 | -11.85% | -2.82% | 3,071,038 | 2,543,507 | 20.74% |
| 2022/04 | 612,653 | 523,085 | 9.02% | 17.12% | 2,530,998 | 1,987,783 | 27.33% |
| 2022/03 | 561,983 | 582,693 | -20.86% | -3.55% | 1,918,345 | 1,464,698 | 30.97% |
| 2022/02 | 710,156 | 390,656 | 9.90% | 81.79% | 1,356,362 | 882,005 | 53.78% |
| 2022/01 | 646,206 | 491,349 | 18.71% | 31.52% | 646,206 | 491,349 | 31.52% |
| 2021/12 | 544,368 | 500,936 | -15.92% | 8.67% | 7,127,750 | 5,614,539 | 26.95% |
| 2021/11 | 647,460 | 586,993 | -5.00% | 10.30% | 6,583,382 | 5,113,603 | 28.74% |
| 2021/10 | 681,537 | 567,529 | -12.77% | 20.09% | 5,935,922 | 4,526,610 | 31.13% |
| 2021/09 | 781,287 | 536,113 | 9.16% | 45.73% | 5,254,385 | 3,959,081 | 32.72% |
| 2021/08 | 715,735 | 482,528 | 14.96% | 48.33% | 4,473,098 | 3,422,968 | 30.68% |
| 2021/07 | 622,585 | 487,632 | 5.30% | 27.68% | 3,757,363 | 2,940,440 | 27.78% |
| 2021/06 | 591,271 | 478,743 | 6.40% | 23.50% | 3,134,778 | 2,452,808 | 27.80% |
| 2021/05 | 555,724 | 478,689 | 6.24% | 16.09% | 2,543,507 | 1,974,065 | 28.85% |
| 2021/04 | 523,085 | 464,227 | -10.23% | 12.68% | 1,987,783 | 1,495,376 | 32.93% |
| 2021/03 | 582,693 | 432,648 | 49.16% | 34.68% | 1,464,698 | 1,031,149 | 42.05% |
| 2021/02 | 390,656 | 329,567 | -20.49% | 18.54% | 882,005 | 598,501 | 47.37% |
| 2021/01 | 491,349 | 268,934 | -1.91% | 82.70% | 491,349 | 268,934 | 82.70% |
| 2020/12 | 500,936 | 384,248 | -14.66% | 30.37% | 5,614,539 | 4,584,105 | 22.48% |
| 2020/11 | 586,993 | 433,382 | 3.43% | 35.44% | 5,113,603 | 4,199,857 | 21.76% |
| 2020/10 | 567,529 | 403,031 | 5.86% | 40.82% | 4,526,610 | 3,766,475 | 20.18% |
| 2020/09 | 536,113 | 347,985 | 11.11% | 54.06% | 3,959,081 | 3,363,444 | 17.71% |
| 2020/08 | 482,528 | 383,796 | -1.05% | 25.73% | 3,422,968 | 3,015,459 | 13.51% |
| 2020/07 | 487,632 | 388,875 | 1.86% | 25.40% | 2,940,440 | 2,631,663 | 11.73% |
| 2020/06 | 478,743 | 380,093 | 0.01% | 25.95% | 2,452,808 | 2,242,788 | 9.36% |
| 2020/05 | 478,689 | 422,684 | 3.12% | 13.25% | 1,974,065 | 1,862,695 | 5.98% |
| 2020/04 | 464,227 | 402,155 | 7.30% | 15.43% | 1,495,376 | 1,440,011 | 3.84% |
| 2020/03 | 432,648 | 381,338 | 31.28% | 13.46% | 1,031,149 | 1,037,856 | -0.65% |
| 2020/02 | 329,567 | 241,563 | 22.55% | 36.43% | 598,501 | 656,518 | -8.84% |
| 2020/01 | 268,934 | 414,955 | -30.01% | -35.19% | 268,934 | 414,955 | -35.19% |
| 2019/12 | 384,248 | 379,790 | -11.34% | 1.17% | 4,584,105 | 4,862,807 | -5.73% |
| 2019/11 | 433,382 | 415,341 | 7.53% | 4.34% | 4,199,857 | 4,483,017 | -6.32% |
| 2019/10 | 403,031 | 393,143 | 15.82% | 2.52% | 3,766,475 | 4,067,676 | -7.40% |
| 2019/09 | 347,985 | 400,698 | -9.33% | -13.16% | 3,363,444 | 3,674,533 | -8.47% |
| 2019/08 | 383,796 | 442,938 | -1.31% | -13.35% | 3,015,459 | 3,273,835 | -7.89% |
| 2019/07 | 388,875 | 415,323 | 2.31% | -6.37% | 2,631,663 | 2,830,897 | -7.04% |
| 2019/06 | 380,093 | 462,169 | -10.08% | -17.76% | 2,242,788 | 2,415,574 | -7.15% |
| 2019/05 | 422,684 | 444,456 | 5.10% | -4.90% | 1,862,695 | 1,953,405 | -4.64% |
| 2019/04 | 402,155 | 423,248 | 5.46% | -4.98% | 1,440,011 | 1,508,949 | -4.57% |
| 2019/03 | 381,338 | 408,697 | 57.86% | -6.69% | 1,037,856 | 1,085,701 | -4.41% |
| 2019/02 | 241,563 | 236,977 | -41.79% | 1.94% | 656,518 | 677,004 | -3.03% |
| 2019/01 | 414,955 | 440,027 | 9.26% | -5.70% | 414,955 | 440,027 | -5.70% |
| 2018/12 | 379,790 | 376,368 | -8.56% | 0.91% | 4,862,807 | 4,614,917 | 5.37% |
| 2018/11 | 415,341 | 462,909 | 5.65% | -10.28% | 4,483,017 | 4,238,549 | 5.77% |
| 2018/10 | 393,143 | 409,979 | -1.89% | -4.11% | 4,067,676 | 3,775,640 | 7.73% |
| 2018/09 | 400,698 | 384,296 | -9.54% | 4.27% | 3,674,533 | 3,365,661 | 9.18% |
| 2018/08 | 442,938 | 400,968 | 6.65% | 10.47% | 3,273,835 | 2,981,365 | 9.81% |
| 2018/07 | 415,323 | 339,472 | -10.14% | 22.34% | 2,830,897 | 2,580,397 | 9.71% |
| 2018/06 | 462,169 | 385,455 | 3.99% | 19.90% | 2,415,574 | 2,240,925 | 7.79% |
| 2018/05 | 444,456 | 388,610 | 5.01% | 14.37% | 1,953,405 | 1,855,470 | 5.28% |
| 2018/04 | 423,248 | 380,554 | 3.56% | 11.22% | 1,508,949 | 1,466,860 | 2.87% |
| 2018/03 | 408,697 | 446,257 | 72.46% | -8.42% | 1,085,701 | 1,086,306 | -0.06% |
| 2018/02 | 236,977 | 336,274 | -46.14% | -29.53% | 677,004 | 640,049 | 5.77% |
| 2018/01 | 440,027 | 303,775 | 16.91% | 44.85% | 440,027 | 303,775 | 44.85% |
| 2017/12 | 376,368 | 342,427 | -18.70% | 9.91% | 4,614,917 | 4,157,788 | 10.99% |
| 2017/11 | 462,909 | 386,913 | 12.91% | 19.64% | 4,238,549 | 3,815,361 | 11.09% |
| 2017/10 | 409,979 | 355,582 | 6.68% | 15.30% | 3,775,640 | 3,428,448 | 10.13% |
| 2017/09 | 384,296 | 370,360 | -4.16% | 3.76% | 3,365,661 | 3,072,866 | 9.53% |
| 2017/08 | 400,968 | 351,831 | 18.12% | 13.97% | 2,981,365 | 2,702,506 | 10.32% |
| 2017/07 | 339,472 | 348,987 | -11.93% | -2.73% | 2,580,397 | 2,350,675 | 9.77% |
| 2017/06 | 385,455 | 363,411 | -0.81% | 6.07% | 2,240,925 | 2,001,688 | 11.95% |
| 2017/05 | 388,610 | 358,738 | 2.12% | 8.33% | 1,855,470 | 1,638,277 | 13.26% |
| 2017/04 | 380,554 | 371,453 | -14.72% | 2.45% | 1,466,860 | 1,279,539 | 14.64% |
| 2017/03 | 446,257 | 369,949 | 32.71% | 20.63% | 1,086,306 | 908,086 | 19.63% |
| 2017/02 | 336,274 | 211,861 | 10.70% | 58.72% | 640,049 | 538,137 | 18.94% |
| 2017/01 | 303,775 | 326,276 | -11.29% | -6.90% | 303,775 | 326,276 | -6.90% |
| 2016/12 | 342,427 | 341,142 | -11.50% | 0.38% | 4,157,788 | 3,967,840 | 4.79% |
| 2016/11 | 386,913 | 357,780 | 8.81% | 8.14% | 3,815,361 | 3,626,698 | 5.20% |
| 2016/10 | 355,582 | 340,655 | -3.99% | 4.38% | 3,428,448 | 3,268,918 | 4.88% |
| 2016/09 | 370,360 | 333,745 | 5.27% | 10.97% | 3,072,866 | 2,928,263 | 4.94% |
| 2016/08 | 351,831 | 332,122 | 0.81% | 5.93% | 2,702,506 | 2,594,518 | 4.16% |
| 2016/07 | 348,987 | 348,001 | -3.97% | 0.28% | 2,350,675 | 2,262,396 | 3.90% |
| 2016/06 | 363,411 | 336,403 | 1.30% | 8.03% | 2,001,688 | 1,914,395 | 4.56% |
| 2016/05 | 358,738 | 355,394 | -3.42% | 0.94% | 1,638,277 | 1,577,992 | 3.82% |
| 2016/04 | 371,453 | 344,357 | 0.41% | 7.87% | 1,279,539 | 1,222,598 | 4.66% |
| 2016/03 | 369,949 | 334,518 | 74.62% | 10.59% | 908,086 | 878,241 | 3.40% |
| 2016/02 | 211,861 | 192,617 | -35.07% | 9.99% | 538,137 | 543,723 | -1.03% |
| 2016/01 | 326,276 | 351,106 | -4.36% | -7.07% | 326,276 | 351,106 | -7.07% |
| 2015/12 | 341,142 | 341,089 | -4.65% | 0.02% | 3,967,840 | 3,930,519 | 0.95% |
| 2015/11 | 357,780 | 343,778 | 5.03% | 4.07% | 3,626,698 | 3,589,430 | 1.04% |
| 2015/10 | 340,655 | 350,438 | 2.07% | -2.79% | 3,268,918 | 3,245,652 | 0.72% |
| 2015/09 | 333,745 | 329,256 | 0.49% | 1.36% | 2,928,263 | 2,895,214 | 1.14% |
| 2015/08 | 332,122 | 325,621 | -4.56% | 2.00% | 2,594,518 | 2,565,958 | 1.11% |
| 2015/07 | 348,001 | 324,968 | 3.45% | 7.09% | 2,262,396 | 2,240,337 | 0.98% |
| 2015/06 | 336,403 | 320,075 | -5.34% | 5.10% | 1,914,395 | 1,915,369 | -0.05% |
| 2015/05 | 355,394 | 345,795 | 3.21% | 2.78% | 1,577,992 | 1,595,294 | -1.08% |
| 2015/04 | 344,357 | 365,284 | 2.94% | -5.73% | 1,222,598 | 1,249,499 | -2.15% |
| 2015/03 | 334,518 | 339,622 | 73.67% | -1.50% | 878,241 | 884,215 | -0.68% |
| 2015/02 | 192,617 | 264,871 | -45.14% | -27.28% | 543,723 | 544,593 | -0.16% |
| 2015/01 | 351,106 | 279,722 | 2.94% | 25.52% | 351,106 | 279,722 | 25.52% |
| 2014/12 | 341,089 | 318,605 | -0.78% | 7.06% | 3,930,519 | 3,894,361 | 0.93% |
| 2014/11 | 343,778 | 347,195 | -1.90% | -0.98% | 3,589,430 | 3,575,756 | 0.38% |
| 2014/10 | 350,438 | 320,126 | 6.43% | 9.47% | 3,245,652 | 3,228,561 | 0.53% |
| 2014/09 | 329,256 | 308,081 | 1.12% | 6.87% | 2,895,214 | 2,908,435 | -0.45% |
| 2014/08 | 325,621 | 320,767 | 0.20% | 1.51% | 2,565,958 | 2,600,354 | -1.32% |
| 2014/07 | 324,968 | 340,474 | 1.53% | -4.55% | 2,240,337 | 2,279,587 | -1.72% |
| 2014/06 | 320,075 | 327,099 | -7.44% | -2.15% | 1,915,369 | 1,939,113 | -1.22% |
| 2014/05 | 345,795 | 373,755 | -5.34% | -7.48% | 1,595,294 | 1,612,014 | -1.04% |
| 2014/04 | 365,284 | 345,430 | 7.56% | 5.75% | 1,249,499 | 1,238,259 | 0.91% |
| 2014/03 | 339,622 | 336,540 | 28.22% | 0.92% | 884,215 | 892,829 | -0.96% |
| 2014/02 | 264,871 | 213,229 | -5.31% | 24.22% | 544,593 | 556,289 | -2.10% |
| 2014/01 | 279,722 | 343,060 | -12.20% | -18.46% | 279,722 | 343,060 | -18.46% |
| 2013/12 | 318,605 | 253,089 | -8.23% | 25.89% | 3,894,361 | 3,555,952 | 9.52% |
| 2013/11 | 347,195 | 328,041 | 8.46% | 5.84% | 3,575,756 | 3,302,863 | 8.26% |
| 2013/10 | 320,126 | 281,930 | 3.91% | 13.55% | 3,228,561 | 2,974,822 | 8.53% |
| 2013/09 | 308,081 | 283,777 | -3.95% | 8.56% | 2,908,435 | 2,692,892 | 8.00% |
| 2013/08 | 320,767 | 320,796 | -5.79% | -0.01% | 2,600,354 | 2,409,115 | 7.94% |
| 2013/07 | 340,474 | 330,945 | 4.09% | 2.88% | 2,279,587 | 2,088,319 | 9.16% |
| 2013/06 | 327,099 | 330,629 | -12.48% | -1.07% | 1,939,113 | 1,757,374 | 10.34% |
| 2013/05 | 373,755 | 330,641 | 8.20% | 13.04% | 1,612,014 | 1,426,745 | 12.99% |
| 2013/04 | 345,430 | 334,900 | 2.64% | 3.14% | 1,238,259 | 1,096,104 | 12.97% |
| 2013/03 | 336,540 | 305,546 | 57.83% | 10.14% | 892,829 | 761,204 | 17.29% |
| 2013/02 | 213,229 | 257,697 | -37.84% | -17.26% | 556,289 | 455,658 | 22.08% |
| 2013/01 | 343,060 | 197,961 | - | 73.30% | 343,060 | 197,961 | 73.30% |