6221 晉泰每月營收
| 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 | 537,952 | 367,663 | 14.39% | 46.32% | 3,375,057 | 2,571,979 | 31.22% |
| 2025/06 | 470,264 | 447,526 | 25.42% | 5.08% | 2,837,105 | 2,204,316 | 28.71% |
| 2025/05 | 374,956 | 345,686 | -22.00% | 8.47% | 2,366,841 | 1,756,790 | 34.73% |
| 2025/04 | 480,730 | 316,448 | 19.76% | 51.91% | 1,991,885 | 1,411,104 | 41.16% |
| 2025/03 | 401,396 | 372,169 | 26.29% | 7.85% | 1,511,155 | 1,094,656 | 38.05% |
| 2025/02 | 317,831 | 274,835 | -59.87% | 15.64% | 1,109,759 | 722,487 | 53.60% |
| 2025/01 | 791,928 | 447,652 | 21.62% | 76.91% | 791,928 | 447,652 | 76.91% |
| 2024/12 | 651,133 | 445,620 | 15.72% | 46.12% | 5,215,556 | 5,474,704 | -4.73% |
| 2024/11 | 562,671 | 722,454 | 17.65% | -22.12% | 4,564,423 | 5,029,084 | -9.24% |
| 2024/10 | 478,265 | 290,869 | 9.56% | 64.43% | 4,001,752 | 4,306,630 | -7.08% |
| 2024/09 | 436,534 | 388,973 | -15.23% | 12.23% | 3,523,487 | 4,015,761 | -12.26% |
| 2024/08 | 514,974 | 378,332 | 40.07% | 36.12% | 3,086,953 | 3,626,788 | -14.88% |
| 2024/07 | 367,663 | 759,122 | -17.85% | -51.57% | 2,571,979 | 3,248,456 | -20.82% |
| 2024/06 | 447,526 | 571,916 | 29.46% | -21.75% | 2,204,316 | 2,489,334 | -11.45% |
| 2024/05 | 345,686 | 442,173 | 9.24% | -21.82% | 1,756,790 | 1,917,418 | -8.38% |
| 2024/04 | 316,448 | 277,036 | -14.97% | 14.23% | 1,411,104 | 1,475,245 | -4.35% |
| 2024/03 | 372,169 | 450,995 | 35.42% | -17.48% | 1,094,656 | 1,198,209 | -8.64% |
| 2024/02 | 274,835 | 327,320 | -38.61% | -16.03% | 722,487 | 747,214 | -3.31% |
| 2024/01 | 447,652 | 419,894 | 0.46% | 6.61% | 447,652 | 419,894 | 6.61% |
| 2023/12 | 445,620 | 579,156 | -38.32% | -23.06% | 5,474,704 | 5,157,805 | 6.14% |
| 2023/11 | 722,454 | 336,424 | 148.38% | 114.75% | 5,029,084 | 4,578,649 | 9.84% |
| 2023/10 | 290,869 | 396,111 | -25.22% | -26.57% | 4,306,630 | 4,242,225 | 1.52% |
| 2023/09 | 388,973 | 366,058 | 2.81% | 6.26% | 4,015,761 | 3,846,114 | 4.41% |
| 2023/08 | 378,332 | 444,756 | -50.16% | -14.93% | 3,626,788 | 3,480,056 | 4.22% |
| 2023/07 | 759,122 | 629,669 | 32.73% | 20.56% | 3,248,456 | 3,035,300 | 7.02% |
| 2023/06 | 571,916 | 576,117 | 29.34% | -0.73% | 2,489,334 | 2,405,631 | 3.48% |
| 2023/05 | 442,173 | 450,352 | 59.61% | -1.82% | 1,917,418 | 1,829,514 | 4.80% |
| 2023/04 | 277,036 | 360,733 | -38.57% | -23.20% | 1,475,245 | 1,379,162 | 6.97% |
| 2023/03 | 450,995 | 364,327 | 37.78% | 23.79% | 1,198,209 | 1,018,429 | 17.65% |
| 2023/02 | 327,320 | 352,728 | -22.05% | -7.20% | 747,214 | 654,102 | 14.24% |
| 2023/01 | 419,894 | 301,374 | -27.50% | 39.33% | 419,894 | 301,374 | 39.33% |
| 2022/12 | 579,156 | 493,503 | 72.15% | 17.36% | 5,157,805 | 3,933,434 | 31.13% |
| 2022/11 | 336,424 | 367,849 | -15.07% | -8.54% | 4,578,649 | 3,439,931 | 33.10% |
| 2022/10 | 396,111 | 261,215 | 8.21% | 51.64% | 4,242,225 | 3,072,082 | 38.09% |
| 2022/09 | 366,058 | 341,815 | -17.69% | 7.09% | 3,846,114 | 2,810,867 | 36.83% |
| 2022/08 | 444,756 | 303,588 | -29.37% | 46.50% | 3,480,056 | 2,469,052 | 40.95% |
| 2022/07 | 629,669 | 220,081 | 9.30% | 186.11% | 3,035,300 | 2,165,464 | 40.17% |
| 2022/06 | 576,117 | 328,886 | 27.93% | 75.17% | 2,405,631 | 1,945,383 | 23.66% |
| 2022/05 | 450,352 | 210,215 | 24.84% | 114.23% | 1,829,514 | 1,616,497 | 13.18% |
| 2022/04 | 360,733 | 222,397 | -0.99% | 62.20% | 1,379,162 | 1,406,282 | -1.93% |
| 2022/03 | 364,327 | 254,539 | 3.29% | 43.13% | 1,018,429 | 1,183,885 | -13.98% |
| 2022/02 | 352,728 | 388,873 | 17.04% | -9.29% | 654,102 | 929,346 | -29.62% |
| 2022/01 | 301,374 | 540,473 | -38.93% | -44.24% | 301,374 | 540,473 | -44.24% |
| 2021/12 | 493,503 | 413,999 | 34.16% | 19.20% | 3,933,434 | 4,065,003 | -3.24% |
| 2021/11 | 367,849 | 287,847 | 40.82% | 27.79% | 3,439,931 | 3,651,004 | -5.78% |
| 2021/10 | 261,215 | 262,473 | -23.58% | -0.48% | 3,072,082 | 3,363,157 | -8.65% |
| 2021/09 | 341,815 | 383,325 | 12.59% | -10.83% | 2,810,867 | 3,100,684 | -9.35% |
| 2021/08 | 303,588 | 400,324 | 37.94% | -24.16% | 2,469,052 | 2,717,359 | -9.14% |
| 2021/07 | 220,081 | 246,902 | -33.08% | -10.86% | 2,165,464 | 2,317,035 | -6.54% |
| 2021/06 | 328,886 | 402,372 | 56.45% | -18.26% | 1,945,383 | 2,070,133 | -6.03% |
| 2021/05 | 210,215 | 291,910 | -5.48% | -27.99% | 1,616,497 | 1,667,761 | -3.07% |
| 2021/04 | 222,397 | 377,779 | -12.63% | -41.13% | 1,406,282 | 1,375,851 | 2.21% |
| 2021/03 | 254,539 | 430,886 | -34.54% | -40.93% | 1,183,885 | 998,072 | 18.62% |
| 2021/02 | 388,873 | 307,951 | -28.05% | 26.28% | 929,346 | 567,186 | 63.85% |
| 2021/01 | 540,473 | 259,235 | 30.55% | 108.49% | 540,473 | 259,235 | 108.49% |
| 2020/12 | 413,999 | 301,817 | 43.83% | 37.17% | 4,065,003 | 3,379,370 | 20.29% |
| 2020/11 | 287,847 | 277,570 | 9.67% | 3.70% | 3,651,004 | 3,077,553 | 18.63% |
| 2020/10 | 262,473 | 240,839 | -31.53% | 8.98% | 3,363,157 | 2,799,983 | 20.11% |
| 2020/09 | 383,325 | 307,979 | -4.25% | 24.46% | 3,100,684 | 2,559,144 | 21.16% |
| 2020/08 | 400,324 | 257,660 | 62.14% | 55.37% | 2,717,359 | 2,251,165 | 20.71% |
| 2020/07 | 246,902 | 261,473 | -38.64% | -5.57% | 2,317,035 | 1,993,505 | 16.23% |
| 2020/06 | 402,372 | 297,708 | 37.84% | 35.16% | 2,070,133 | 1,732,032 | 19.52% |
| 2020/05 | 291,910 | 289,443 | -22.73% | 0.85% | 1,667,761 | 1,434,324 | 16.28% |
| 2020/04 | 377,779 | 391,648 | -12.33% | -3.54% | 1,375,851 | 1,144,881 | 20.17% |
| 2020/03 | 430,886 | 277,583 | 39.92% | 55.23% | 998,072 | 753,233 | 32.51% |
| 2020/02 | 307,951 | 188,015 | 18.79% | 63.79% | 567,186 | 475,650 | 19.24% |
| 2020/01 | 259,235 | 287,635 | -14.11% | -9.87% | 259,235 | 287,635 | -9.87% |
| 2019/12 | 301,817 | 285,766 | 8.74% | 5.62% | 3,379,370 | 2,949,547 | 14.57% |
| 2019/11 | 277,570 | 281,186 | 15.25% | -1.29% | 3,077,553 | 2,663,781 | 15.53% |
| 2019/10 | 240,839 | 172,846 | -21.80% | 39.34% | 2,799,983 | 2,382,595 | 17.52% |
| 2019/09 | 307,979 | 254,888 | 19.53% | 20.83% | 2,559,144 | 2,209,749 | 15.81% |
| 2019/08 | 257,660 | 236,184 | -1.46% | 9.09% | 2,251,165 | 1,954,861 | 15.16% |
| 2019/07 | 261,473 | 244,146 | -12.17% | 7.10% | 1,993,505 | 1,718,677 | 15.99% |
| 2019/06 | 297,708 | 265,894 | 2.86% | 11.96% | 1,732,032 | 1,474,531 | 17.46% |
| 2019/05 | 289,443 | 255,765 | -26.10% | 13.17% | 1,434,324 | 1,208,637 | 18.67% |
| 2019/04 | 391,648 | 264,686 | 41.09% | 47.97% | 1,144,881 | 952,872 | 20.15% |
| 2019/03 | 277,583 | 310,001 | 47.64% | -10.46% | 753,233 | 688,186 | 9.45% |
| 2019/02 | 188,015 | 172,809 | -34.63% | 8.80% | 475,650 | 378,185 | 25.77% |
| 2019/01 | 287,635 | 205,376 | 0.65% | 40.05% | 287,635 | 205,376 | 40.05% |
| 2018/12 | 285,766 | 208,013 | 1.63% | 37.38% | 2,949,547 | 2,210,069 | 33.46% |
| 2018/11 | 281,186 | 174,525 | 62.68% | 61.12% | 2,663,781 | 2,002,056 | 33.05% |
| 2018/10 | 172,846 | 212,609 | -32.19% | -18.70% | 2,382,595 | 1,827,531 | 30.37% |
| 2018/09 | 254,888 | 246,255 | 7.92% | 3.51% | 2,209,749 | 1,614,922 | 36.83% |
| 2018/08 | 236,184 | 164,585 | -3.26% | 43.50% | 1,954,861 | 1,368,667 | 42.83% |
| 2018/07 | 244,146 | 180,185 | -8.18% | 35.50% | 1,718,677 | 1,204,082 | 42.74% |
| 2018/06 | 265,894 | 177,826 | 3.96% | 49.52% | 1,474,531 | 1,023,897 | 44.01% |
| 2018/05 | 255,765 | 179,554 | -3.37% | 42.44% | 1,208,637 | 846,071 | 42.85% |
| 2018/04 | 264,686 | 139,930 | -14.62% | 89.16% | 952,872 | 666,517 | 42.96% |
| 2018/03 | 310,001 | 139,532 | 79.39% | 122.17% | 688,186 | 526,587 | 30.69% |
| 2018/02 | 172,809 | 211,648 | -15.86% | -18.35% | 378,185 | 387,055 | -2.29% |
| 2018/01 | 205,376 | 175,407 | -1.27% | 17.09% | 205,376 | 175,407 | 17.09% |
| 2017/12 | 208,013 | 220,550 | 19.19% | -5.68% | 2,210,069 | 1,920,552 | 15.07% |
| 2017/11 | 174,525 | 186,314 | -17.91% | -6.33% | 2,002,056 | 1,700,002 | 17.77% |
| 2017/10 | 212,609 | 211,575 | -13.66% | 0.49% | 1,827,531 | 1,513,688 | 20.73% |
| 2017/09 | 246,255 | 123,601 | 49.62% | 99.23% | 1,614,922 | 1,302,113 | 24.02% |
| 2017/08 | 164,585 | 89,019 | -8.66% | 84.89% | 1,368,667 | 1,178,512 | 16.14% |
| 2017/07 | 180,185 | 191,179 | 1.33% | -5.75% | 1,204,082 | 1,089,493 | 10.52% |
| 2017/06 | 177,826 | 201,142 | -0.96% | -11.59% | 1,023,897 | 898,314 | 13.98% |
| 2017/05 | 179,554 | 186,542 | 28.32% | -3.75% | 846,071 | 697,172 | 21.36% |
| 2017/04 | 139,930 | 117,480 | 0.29% | 19.11% | 666,517 | 510,630 | 30.53% |
| 2017/03 | 139,532 | 155,435 | -34.07% | -10.23% | 526,587 | 393,150 | 33.94% |
| 2017/02 | 211,648 | 137,588 | 20.66% | 53.83% | 387,055 | 237,715 | 62.82% |
| 2017/01 | 175,407 | 100,127 | -20.47% | 75.18% | 175,407 | 100,127 | 75.18% |
| 2016/12 | 220,550 | 303,527 | 18.38% | -27.34% | 1,920,552 | 2,272,872 | -15.50% |
| 2016/11 | 186,314 | 221,686 | -11.94% | -15.96% | 1,700,002 | 1,969,345 | -13.68% |
| 2016/10 | 211,575 | 155,209 | 71.18% | 36.32% | 1,513,688 | 1,747,659 | -13.39% |
| 2016/09 | 123,601 | 139,863 | 38.85% | -11.63% | 1,302,113 | 1,592,450 | -18.23% |
| 2016/08 | 89,019 | 172,758 | -53.44% | -48.47% | 1,178,512 | 1,452,587 | -18.87% |
| 2016/07 | 191,179 | 263,021 | -4.95% | -27.31% | 1,089,493 | 1,279,829 | -14.87% |
| 2016/06 | 201,142 | 187,802 | 7.83% | 7.10% | 898,314 | 1,016,808 | -11.65% |
| 2016/05 | 186,542 | 174,023 | 58.79% | 7.19% | 697,172 | 829,006 | -15.90% |
| 2016/04 | 117,480 | 165,466 | -24.42% | -29.00% | 510,630 | 654,983 | -22.04% |
| 2016/03 | 155,435 | 204,784 | 12.97% | -24.10% | 393,150 | 489,517 | -19.69% |
| 2016/02 | 137,588 | 115,355 | 37.41% | 19.27% | 237,715 | 284,733 | -16.51% |
| 2016/01 | 100,127 | 169,378 | -67.01% | -40.89% | 100,127 | 169,378 | -40.89% |
| 2015/12 | 303,527 | 277,847 | 36.92% | 9.24% | 2,272,872 | 2,052,196 | 10.75% |
| 2015/11 | 221,686 | 253,345 | 42.83% | -12.50% | 1,969,345 | 1,774,349 | 10.99% |
| 2015/10 | 155,209 | 199,108 | 10.97% | -22.05% | 1,747,659 | 1,521,004 | 14.90% |
| 2015/09 | 139,863 | 135,916 | -19.04% | 2.90% | 1,592,450 | 1,321,896 | 20.47% |
| 2015/08 | 172,758 | 115,650 | -34.32% | 49.38% | 1,452,587 | 1,185,980 | 22.48% |
| 2015/07 | 263,021 | 123,949 | 40.05% | 112.20% | 1,279,829 | 1,070,330 | 19.57% |
| 2015/06 | 187,802 | 148,843 | 7.92% | 26.17% | 1,016,808 | 946,381 | 7.44% |
| 2015/05 | 174,023 | 142,995 | 5.17% | 21.70% | 829,006 | 797,538 | 3.95% |
| 2015/04 | 165,466 | 166,216 | -19.20% | -0.45% | 654,983 | 654,543 | 0.07% |
| 2015/03 | 204,784 | 163,877 | 77.53% | 24.96% | 489,517 | 488,327 | 0.24% |
| 2015/02 | 115,355 | 134,214 | -31.89% | -14.05% | 284,733 | 324,450 | -12.24% |
| 2015/01 | 169,378 | 190,236 | -39.04% | -10.96% | 169,378 | 190,236 | -10.96% |
| 2014/12 | 277,847 | 231,595 | 9.67% | 19.97% | 2,052,196 | 2,102,446 | -2.39% |
| 2014/11 | 253,345 | 167,717 | 27.24% | 51.06% | 1,774,349 | 1,870,851 | -5.16% |
| 2014/10 | 199,108 | 199,705 | 46.49% | -0.30% | 1,521,004 | 1,703,134 | -10.69% |
| 2014/09 | 135,916 | 213,344 | 17.52% | -36.29% | 1,321,896 | 1,503,429 | -12.07% |
| 2014/08 | 115,650 | 207,507 | -6.70% | -44.27% | 1,185,980 | 1,290,085 | -8.07% |
| 2014/07 | 123,949 | 146,908 | -16.73% | -15.63% | 1,070,330 | 1,082,578 | -1.13% |
| 2014/06 | 148,843 | 202,305 | 4.09% | -26.43% | 946,381 | 935,670 | 1.14% |
| 2014/05 | 142,995 | 267,617 | -13.97% | -46.57% | 797,538 | 733,365 | 8.75% |
| 2014/04 | 166,216 | 142,486 | 1.43% | 16.65% | 654,543 | 465,748 | 40.54% |
| 2014/03 | 163,877 | 146,054 | 22.10% | 12.20% | 488,327 | 323,263 | 51.06% |
| 2014/02 | 134,214 | 78,580 | -29.45% | 70.80% | 324,450 | 177,209 | 83.09% |
| 2014/01 | 190,236 | 98,629 | -17.86% | 92.88% | 190,236 | 98,629 | 92.88% |
| 2013/12 | 231,595 | 141,675 | 38.09% | 63.47% | 2,102,446 | 1,823,058 | 15.33% |
| 2013/11 | 167,717 | 130,751 | -16.02% | 28.27% | 1,870,851 | 1,681,383 | 11.27% |
| 2013/10 | 199,705 | 144,631 | -6.39% | 38.08% | 1,703,134 | 1,550,632 | 9.83% |
| 2013/09 | 213,344 | 118,085 | 2.81% | 80.67% | 1,503,429 | 1,406,001 | 6.93% |
| 2013/08 | 207,507 | 107,766 | 41.25% | 92.55% | 1,290,085 | 1,287,916 | 0.17% |
| 2013/07 | 146,908 | 131,966 | -27.38% | 11.32% | 1,082,578 | 1,180,150 | -8.27% |
| 2013/06 | 202,305 | 138,994 | -24.41% | 45.55% | 935,670 | 1,048,184 | -10.73% |
| 2013/05 | 267,617 | 196,339 | 87.82% | 36.30% | 733,365 | 909,190 | -19.34% |
| 2013/04 | 142,486 | 131,512 | -2.44% | 8.34% | 465,748 | 712,851 | -34.66% |
| 2013/03 | 146,054 | 142,731 | 85.87% | 2.33% | 323,263 | 581,340 | -44.39% |
| 2013/02 | 78,580 | 230,100 | -20.33% | -65.85% | 177,209 | 438,609 | -59.60% |
| 2013/01 | 98,629 | 208,509 | - | -52.70% | 98,629 | 208,509 | -52.70% |