6582 申豐每月營收
| 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 | 62,323 | 160,119 | -11.17% | -61.08% | 614,771 | 840,616 | -26.87% |
| 2025/06 | 70,163 | 192,897 | -30.88% | -63.63% | 552,448 | 680,498 | -18.82% |
| 2025/05 | 101,504 | 148,788 | 42.58% | -31.78% | 482,284 | 487,601 | -1.09% |
| 2025/04 | 71,191 | 126,932 | -32.81% | -43.91% | 380,781 | 338,812 | 12.39% |
| 2025/03 | 105,952 | 100,447 | 12.12% | 5.48% | 309,589 | 211,880 | 46.12% |
| 2025/02 | 94,501 | 58,230 | -13.41% | 62.29% | 203,637 | 111,433 | 82.74% |
| 2025/01 | 109,136 | 53,203 | -23.57% | 105.13% | 109,136 | 53,203 | 105.13% |
| 2024/12 | 142,784 | 90,435 | -22.04% | 57.89% | 1,706,196 | 894,338 | 90.78% |
| 2024/11 | 183,149 | 69,360 | 36.77% | 164.06% | 1,563,411 | 803,903 | 94.48% |
| 2024/10 | 133,915 | 97,087 | -32.33% | 37.93% | 1,380,262 | 734,544 | 87.91% |
| 2024/09 | 197,884 | 63,207 | -4.79% | 213.07% | 1,246,346 | 637,457 | 95.52% |
| 2024/08 | 207,846 | 73,565 | 29.81% | 182.53% | 1,048,462 | 574,250 | 82.58% |
| 2024/07 | 160,119 | 50,526 | -16.99% | 216.90% | 840,616 | 500,685 | 67.89% |
| 2024/06 | 192,897 | 66,875 | 29.65% | 188.44% | 680,498 | 450,159 | 51.17% |
| 2024/05 | 148,788 | 97,612 | 17.22% | 52.43% | 487,601 | 383,284 | 27.22% |
| 2024/04 | 126,932 | 77,221 | 26.37% | 64.37% | 338,812 | 285,672 | 18.60% |
| 2024/03 | 100,447 | 77,138 | 72.50% | 30.22% | 211,880 | 208,451 | 1.64% |
| 2024/02 | 58,230 | 38,143 | 9.45% | 52.66% | 111,433 | 131,313 | -15.14% |
| 2024/01 | 53,203 | 93,170 | -41.17% | -42.90% | 53,203 | 93,170 | -42.90% |
| 2023/12 | 90,435 | 79,881 | 30.38% | 13.21% | 894,338 | 1,702,563 | -47.47% |
| 2023/11 | 69,360 | 104,459 | -28.56% | -33.60% | 803,903 | 1,622,682 | -50.46% |
| 2023/10 | 97,087 | 96,769 | 53.60% | 0.33% | 734,544 | 1,518,223 | -51.62% |
| 2023/09 | 63,207 | 86,421 | -14.08% | -26.86% | 637,457 | 1,421,454 | -55.15% |
| 2023/08 | 73,565 | 109,334 | 45.60% | -32.72% | 574,250 | 1,335,033 | -56.99% |
| 2023/07 | 50,526 | 119,802 | -24.45% | -57.83% | 500,685 | 1,225,699 | -59.15% |
| 2023/06 | 66,875 | 87,827 | -31.49% | -23.86% | 450,159 | 1,105,897 | -59.29% |
| 2023/05 | 97,612 | 166,457 | 26.41% | -41.36% | 383,284 | 1,018,070 | -62.35% |
| 2023/04 | 77,221 | 126,469 | 0.11% | -38.94% | 285,672 | 851,613 | -66.46% |
| 2023/03 | 77,138 | 218,331 | 102.23% | -64.67% | 208,451 | 725,144 | -71.25% |
| 2023/02 | 38,143 | 135,483 | -59.06% | -71.85% | 131,313 | 506,813 | -74.09% |
| 2023/01 | 93,170 | 371,330 | 16.64% | -74.91% | 93,170 | 371,330 | -74.91% |
| 2022/12 | 79,881 | 229,537 | -23.53% | -65.20% | 1,702,563 | 8,161,714 | -79.14% |
| 2022/11 | 104,459 | 140,450 | 7.95% | -25.63% | 1,622,682 | 7,932,177 | -79.54% |
| 2022/10 | 96,769 | 566,690 | 11.97% | -82.92% | 1,518,223 | 7,791,727 | -80.51% |
| 2022/09 | 86,421 | 724,410 | -20.96% | -88.07% | 1,421,454 | 7,225,037 | -80.33% |
| 2022/08 | 109,334 | 727,746 | -8.74% | -84.98% | 1,335,033 | 6,500,627 | -79.46% |
| 2022/07 | 119,802 | 702,684 | 36.41% | -82.95% | 1,225,699 | 5,772,881 | -78.77% |
| 2022/06 | 87,827 | 956,433 | -47.24% | -90.82% | 1,105,897 | 5,070,197 | -78.19% |
| 2022/05 | 166,457 | 982,780 | 31.62% | -83.06% | 1,018,070 | 4,113,764 | -75.25% |
| 2022/04 | 126,469 | 832,321 | -42.07% | -84.81% | 851,613 | 3,130,984 | -72.80% |
| 2022/03 | 218,331 | 927,858 | 61.15% | -76.47% | 725,144 | 2,298,663 | -68.45% |
| 2022/02 | 135,483 | 593,883 | -63.51% | -77.19% | 506,813 | 1,370,805 | -63.03% |
| 2022/01 | 371,330 | 776,922 | 61.77% | -52.20% | 371,330 | 776,922 | -52.20% |
| 2021/12 | 229,537 | 732,907 | 63.43% | -68.68% | 8,161,714 | 5,268,419 | 54.92% |
| 2021/11 | 140,450 | 644,659 | -75.22% | -78.21% | 7,932,177 | 4,535,512 | 74.89% |
| 2021/10 | 566,690 | 563,468 | -21.77% | 0.57% | 7,791,727 | 3,890,853 | 100.26% |
| 2021/09 | 724,410 | 492,659 | -0.46% | 47.04% | 7,225,037 | 3,327,385 | 117.14% |
| 2021/08 | 727,746 | 419,039 | 3.57% | 73.67% | 6,500,627 | 2,834,726 | 129.32% |
| 2021/07 | 702,684 | 416,832 | -26.53% | 68.58% | 5,772,881 | 2,415,687 | 138.97% |
| 2021/06 | 956,433 | 363,486 | -2.68% | 163.13% | 5,070,197 | 1,998,855 | 153.66% |
| 2021/05 | 982,780 | 365,715 | 18.08% | 168.73% | 4,113,764 | 1,635,369 | 151.55% |
| 2021/04 | 832,321 | 351,045 | -10.30% | 137.10% | 3,130,984 | 1,269,654 | 146.60% |
| 2021/03 | 927,858 | 374,528 | 56.24% | 147.74% | 2,298,663 | 918,609 | 150.23% |
| 2021/02 | 593,883 | 292,921 | -23.56% | 102.75% | 1,370,805 | 544,081 | 151.95% |
| 2021/01 | 776,922 | 251,160 | 6.01% | 209.33% | 776,922 | 251,160 | 209.33% |
| 2020/12 | 732,907 | 232,680 | 13.69% | 214.98% | 5,268,419 | 3,271,203 | 61.05% |
| 2020/11 | 644,659 | 259,591 | 14.41% | 148.34% | 4,535,512 | 3,038,523 | 49.27% |
| 2020/10 | 563,468 | 298,333 | 14.37% | 88.87% | 3,890,853 | 2,778,932 | 40.01% |
| 2020/09 | 492,659 | 324,103 | 17.57% | 52.01% | 3,327,385 | 2,480,599 | 34.14% |
| 2020/08 | 419,039 | 381,893 | 0.53% | 9.73% | 2,834,726 | 2,156,496 | 31.45% |
| 2020/07 | 416,832 | 307,872 | 14.68% | 35.39% | 2,415,687 | 1,774,603 | 36.13% |
| 2020/06 | 363,486 | 211,702 | -0.61% | 71.70% | 1,998,855 | 1,466,731 | 36.28% |
| 2020/05 | 365,715 | 212,597 | 4.18% | 72.02% | 1,635,369 | 1,255,030 | 30.31% |
| 2020/04 | 351,045 | 235,518 | -6.27% | 49.05% | 1,269,654 | 1,042,433 | 21.80% |
| 2020/03 | 374,528 | 266,938 | 27.86% | 40.31% | 918,609 | 806,915 | 13.84% |
| 2020/02 | 292,921 | 209,325 | 16.63% | 39.94% | 544,081 | 539,977 | 0.76% |
| 2020/01 | 251,160 | 330,652 | 7.94% | -24.04% | 251,160 | 330,652 | -24.04% |
| 2019/12 | 232,680 | 254,952 | -10.37% | -8.74% | 3,271,203 | 3,690,565 | -11.36% |
| 2019/11 | 259,591 | 235,309 | -12.99% | 10.32% | 3,038,523 | 3,435,612 | -11.56% |
| 2019/10 | 298,333 | 292,686 | -7.95% | 1.93% | 2,778,932 | 3,200,303 | -13.17% |
| 2019/09 | 324,103 | 271,893 | -15.13% | 19.20% | 2,480,599 | 2,907,617 | -14.69% |
| 2019/08 | 381,893 | 425,305 | 24.04% | -10.21% | 2,156,496 | 2,635,724 | -18.18% |
| 2019/07 | 307,872 | 331,954 | 45.43% | -7.25% | 1,774,603 | 2,210,419 | -19.72% |
| 2019/06 | 211,702 | 290,459 | -0.42% | -27.11% | 1,466,731 | 1,878,465 | -21.92% |
| 2019/05 | 212,597 | 338,207 | -9.73% | -37.14% | 1,255,030 | 1,588,006 | -20.97% |
| 2019/04 | 235,518 | 338,699 | -11.77% | -30.46% | 1,042,433 | 1,249,799 | -16.59% |
| 2019/03 | 266,938 | 311,591 | 27.52% | -14.33% | 806,915 | 911,100 | -11.44% |
| 2019/02 | 209,325 | 270,883 | -36.69% | -22.72% | 539,977 | 599,509 | -9.93% |
| 2019/01 | 330,652 | 328,626 | 29.69% | 0.62% | 330,652 | 328,626 | 0.62% |
| 2018/12 | 254,952 | 248,384 | 8.35% | 2.64% | 3,690,565 | 2,973,412 | 24.12% |
| 2018/11 | 235,309 | 210,129 | -19.60% | 11.98% | 3,435,612 | 2,725,028 | 26.08% |
| 2018/10 | 292,686 | 186,224 | 7.65% | 57.17% | 3,200,303 | 2,514,899 | 27.25% |
| 2018/09 | 271,893 | 171,905 | -36.07% | 58.16% | 2,907,617 | 2,328,675 | 24.86% |
| 2018/08 | 425,305 | 215,787 | 28.12% | 97.09% | 2,635,724 | 2,156,770 | 22.21% |
| 2018/07 | 331,954 | 240,331 | 14.29% | 38.12% | 2,210,419 | 1,940,983 | 13.88% |
| 2018/06 | 290,459 | 286,980 | -14.12% | 1.21% | 1,878,465 | 1,700,651 | 10.46% |
| 2018/05 | 338,207 | 352,010 | -0.15% | -3.92% | 1,588,006 | 1,413,671 | 12.33% |
| 2018/04 | 338,699 | 202,054 | 8.70% | 67.63% | 1,249,799 | 1,061,661 | 17.72% |
| 2018/03 | 311,591 | 349,901 | 15.03% | -10.95% | 911,100 | 859,607 | 5.99% |
| 2018/02 | 270,883 | 236,451 | -17.57% | 14.56% | 599,509 | 509,706 | 17.62% |
| 2018/01 | 328,626 | 273,255 | 32.31% | 20.26% | 328,626 | 273,255 | 20.26% |
| 2017/12 | 248,384 | 299,677 | 18.21% | -17.12% | 2,973,412 | 3,047,881 | -2.44% |
| 2017/11 | 210,129 | 279,988 | 12.84% | -24.95% | 2,725,028 | 2,748,204 | -0.84% |
| 2017/10 | 186,224 | 249,348 | 8.33% | -25.32% | 2,514,899 | 2,468,217 | 1.89% |
| 2017/09 | 171,905 | 213,933 | -20.34% | -19.65% | 2,328,675 | 2,218,869 | 4.95% |
| 2017/08 | 215,787 | 211,459 | -10.21% | 2.05% | 2,156,770 | 2,004,936 | 7.57% |
| 2017/07 | 240,331 | 275,635 | -16.26% | -12.81% | 1,940,983 | 1,793,477 | 8.22% |
| 2017/06 | 286,980 | 276,463 | -18.47% | 3.80% | 1,700,651 | 1,517,842 | 12.04% |
| 2017/05 | 352,010 | 231,649 | 74.22% | 51.96% | 1,413,671 | 1,241,379 | 13.88% |
| 2017/04 | 202,054 | 233,615 | -42.25% | -13.51% | 1,061,661 | 1,009,730 | 5.14% |
| 2017/03 | 349,901 | 227,831 | 47.98% | 53.58% | 859,607 | 776,115 | 10.76% |
| 2017/02 | 236,451 | 219,725 | -13.47% | 7.61% | 509,706 | 548,284 | -7.04% |
| 2017/01 | 273,255 | 328,559 | -8.82% | -16.83% | 273,255 | 328,559 | -16.83% |
| 2016/12 | 299,677 | 287,862 | 7.03% | 4.10% | 3,047,881 | 3,549,149 | -14.12% |
| 2016/11 | 279,988 | 302,668 | 12.29% | -7.49% | 2,748,204 | 3,261,287 | -15.73% |
| 2016/10 | 249,348 | 304,207 | 16.55% | -18.03% | 2,468,217 | 2,958,619 | -16.58% |
| 2016/09 | 213,933 | 231,887 | 1.17% | -7.74% | 2,218,869 | 2,654,412 | -16.41% |
| 2016/08 | 211,459 | 331,227 | -23.28% | -36.16% | 2,004,936 | 2,422,524 | -17.24% |
| 2016/07 | 275,635 | 348,483 | -0.30% | -20.90% | 1,793,477 | 2,091,297 | -14.24% |
| 2016/06 | 276,463 | 304,998 | 19.35% | -9.36% | 1,517,842 | 1,742,814 | -12.91% |
| 2016/05 | 231,649 | 289,032 | - | -19.85% | 1,241,379 | 1,437,816 | -13.66% |