6584 南俊國際每月營收
| 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 | 211,070 | 171,332 | 3.65% | 23.19% | 1,311,816 | 1,077,144 | 21.79% |
| 2025/06 | 203,630 | 168,890 | 6.05% | 20.57% | 1,100,745 | 905,812 | 21.52% |
| 2025/05 | 192,010 | 160,513 | -6.59% | 19.62% | 897,116 | 736,921 | 21.74% |
| 2025/04 | 205,566 | 170,783 | 0.57% | 20.37% | 705,106 | 576,408 | 22.33% |
| 2025/03 | 204,410 | 165,819 | 20.00% | 23.27% | 499,540 | 405,625 | 23.15% |
| 2025/02 | 170,336 | 98,905 | 36.49% | 72.22% | 295,130 | 239,807 | 23.07% |
| 2025/01 | 124,793 | 140,902 | -25.02% | -11.43% | 124,793 | 140,902 | -11.43% |
| 2024/12 | 166,441 | 139,117 | -7.58% | 19.64% | 1,924,498 | 1,324,180 | 45.34% |
| 2024/11 | 180,088 | 134,914 | -1.73% | 33.48% | 1,758,057 | 1,185,063 | 48.35% |
| 2024/10 | 183,258 | 122,905 | 21.23% | 49.11% | 1,577,969 | 1,050,149 | 50.26% |
| 2024/09 | 151,162 | 122,015 | -9.16% | 23.89% | 1,394,711 | 927,244 | 50.41% |
| 2024/08 | 166,405 | 105,806 | -2.88% | 57.27% | 1,243,549 | 805,229 | 54.43% |
| 2024/07 | 171,332 | 119,607 | 1.45% | 43.25% | 1,077,144 | 699,423 | 54.00% |
| 2024/06 | 168,890 | 104,392 | 5.22% | 61.78% | 905,812 | 579,816 | 56.22% |
| 2024/05 | 160,513 | 98,591 | -6.01% | 62.81% | 736,921 | 475,424 | 55.00% |
| 2024/04 | 170,783 | 90,316 | 2.99% | 89.09% | 576,408 | 376,833 | 52.96% |
| 2024/03 | 165,819 | 117,875 | 67.65% | 40.67% | 405,625 | 286,517 | 41.57% |
| 2024/02 | 98,905 | 86,968 | -29.81% | 13.73% | 239,807 | 168,642 | 42.20% |
| 2024/01 | 140,902 | 81,674 | 1.28% | 72.52% | 140,902 | 81,674 | 72.52% |
| 2023/12 | 139,117 | 115,192 | 3.12% | 20.77% | 1,324,180 | 1,978,885 | -33.08% |
| 2023/11 | 134,914 | 136,806 | 9.77% | -1.38% | 1,185,063 | 1,863,293 | -36.40% |
| 2023/10 | 122,905 | 148,971 | 0.73% | -17.50% | 1,050,149 | 1,726,487 | -39.17% |
| 2023/09 | 122,015 | 161,488 | 15.32% | -24.44% | 927,244 | 1,577,516 | -41.22% |
| 2023/08 | 105,806 | 180,496 | -11.54% | -41.38% | 805,229 | 1,416,028 | -43.13% |
| 2023/07 | 119,607 | 170,013 | 14.57% | -29.65% | 699,423 | 1,235,532 | -43.39% |
| 2023/06 | 104,392 | 195,606 | 5.88% | -46.63% | 579,815 | 1,065,518 | -45.58% |
| 2023/05 | 98,591 | 200,152 | 9.16% | -50.74% | 475,463 | 869,912 | -45.34% |
| 2023/04 | 90,316 | 178,810 | -23.38% | -49.49% | 376,872 | 669,761 | -43.73% |
| 2023/03 | 117,875 | 192,693 | 35.54% | -38.83% | 286,517 | 490,951 | -41.64% |
| 2023/02 | 86,968 | 135,188 | 6.48% | -35.67% | 168,642 | 298,258 | -43.46% |
| 2023/01 | 81,674 | 163,070 | -29.10% | -49.91% | 81,674 | 163,070 | -49.91% |
| 2022/12 | 115,192 | 170,797 | -15.80% | -32.56% | 1,978,885 | 2,108,635 | -6.15% |
| 2022/11 | 136,806 | 206,659 | -8.17% | -33.80% | 1,863,293 | 1,940,150 | -3.96% |
| 2022/10 | 148,971 | 190,154 | -7.75% | -21.66% | 1,726,487 | 1,690,759 | 2.11% |
| 2022/09 | 161,488 | 198,330 | -10.53% | -18.58% | 1,577,516 | 1,500,605 | 5.13% |
| 2022/08 | 180,496 | 203,368 | 6.17% | -11.25% | 1,449,432 | 1,302,276 | 11.30% |
| 2022/07 | 170,013 | 247,010 | -13.08% | -31.17% | 1,253,278 | 1,139,327 | 10.00% |
| 2022/06 | 195,606 | 148,468 | -2.27% | 31.75% | 1,065,518 | 894,629 | 19.10% |
| 2022/05 | 200,152 | 182,077 | 11.94% | 9.93% | 903,318 | 703,430 | 28.42% |
| 2022/04 | 178,810 | 130,567 | -7.20% | 36.95% | 703,166 | 521,353 | 34.87% |
| 2022/03 | 192,693 | 156,741 | 42.54% | 22.94% | 524,357 | 390,786 | 34.18% |
| 2022/02 | 135,188 | 99,486 | -17.10% | 35.89% | 331,664 | 234,045 | 41.71% |
| 2022/01 | 163,070 | 177,290 | -4.52% | -8.02% | 163,070 | 177,290 | -8.02% |
| 2021/12 | 170,797 | 111,214 | -17.35% | 53.58% | 2,108,635 | 1,433,185 | 47.13% |
| 2021/11 | 206,659 | 124,357 | 8.68% | 66.18% | 1,897,418 | 1,294,802 | 46.54% |
| 2021/10 | 190,154 | 112,594 | -4.12% | 68.88% | 1,690,759 | 1,170,445 | 44.45% |
| 2021/09 | 198,330 | 127,039 | -2.48% | 56.12% | 1,500,605 | 1,057,851 | 41.85% |
| 2021/08 | 203,368 | 115,659 | -17.67% | 75.83% | 1,302,276 | 930,812 | 39.91% |
| 2021/07 | 247,010 | 129,598 | 66.37% | 90.60% | 1,139,327 | 842,322 | 35.26% |
| 2021/06 | 148,468 | 92,335 | -18.46% | 60.79% | 894,629 | 713,167 | 25.44% |
| 2021/05 | 182,077 | 124,827 | 39.45% | 45.86% | 703,430 | 593,220 | 18.58% |
| 2021/04 | 130,567 | 133,178 | -16.70% | -1.96% | 521,353 | 468,393 | 11.31% |
| 2021/03 | 156,741 | 133,480 | 57.55% | 17.43% | 390,786 | 335,215 | 16.58% |
| 2021/02 | 99,486 | 89,682 | -43.89% | 10.93% | 234,045 | 201,735 | 16.02% |
| 2021/01 | 177,290 | 139,664 | 59.41% | 26.94% | 177,290 | 139,664 | 26.94% |
| 2020/12 | 111,214 | 134,895 | -10.57% | -17.56% | 1,433,185 | 1,718,037 | -16.58% |
| 2020/11 | 124,357 | 136,975 | 10.45% | -9.21% | 1,294,802 | 1,563,658 | -17.19% |
| 2020/10 | 112,594 | 157,496 | -11.37% | -28.51% | 1,170,445 | 1,426,682 | -17.96% |
| 2020/09 | 127,039 | 126,203 | 9.84% | 0.66% | 1,057,851 | 1,269,186 | -16.65% |
| 2020/08 | 115,659 | 130,928 | -10.76% | -11.66% | 930,812 | 1,142,983 | -18.56% |
| 2020/07 | 129,598 | 182,797 | 40.36% | -29.10% | 842,322 | 1,031,539 | -18.34% |
| 2020/06 | 92,335 | 118,948 | -26.03% | -22.37% | 713,167 | 877,556 | -18.73% |
| 2020/05 | 124,827 | 162,052 | -6.27% | -22.97% | 593,220 | 710,309 | -16.48% |
| 2020/04 | 133,178 | 138,216 | -0.23% | -3.65% | 468,393 | 548,257 | -14.57% |
| 2020/03 | 133,480 | 156,318 | 48.84% | -14.61% | 335,215 | 410,041 | -18.25% |
| 2020/02 | 89,682 | 92,421 | -35.79% | -2.96% | 201,735 | 253,723 | -20.49% |
| 2020/01 | 139,664 | 209,601 | 3.54% | -33.37% | 139,664 | 209,601 | -33.37% |
| 2019/12 | 134,895 | 133,228 | -1.52% | 1.25% | 1,718,037 | 1,893,079 | -9.25% |
| 2019/11 | 136,975 | 169,998 | -13.03% | -19.43% | 1,563,658 | 1,725,442 | -9.38% |
| 2019/10 | 157,496 | 166,504 | 24.80% | -5.41% | 1,426,682 | 1,555,444 | -8.28% |
| 2019/09 | 126,203 | 177,415 | -3.61% | -28.87% | 1,269,186 | 1,388,941 | -8.62% |
| 2019/08 | 130,928 | 183,847 | -28.38% | -28.78% | 1,142,983 | 1,211,525 | -5.66% |
| 2019/07 | 182,797 | 195,860 | 53.68% | -6.67% | 1,031,539 | 1,062,087 | -2.88% |
| 2019/06 | 118,948 | 115,380 | -26.60% | 3.09% | 877,556 | 870,107 | 0.86% |
| 2019/05 | 162,052 | 155,278 | 17.25% | 4.36% | 710,309 | 716,439 | -0.86% |
| 2019/04 | 138,216 | 147,670 | -11.58% | -6.40% | 548,257 | 561,160 | -2.30% |
| 2019/03 | 156,318 | 162,153 | 69.14% | -3.60% | 410,041 | 413,491 | -0.83% |
| 2019/02 | 92,421 | 97,957 | -55.91% | -5.65% | 253,723 | 251,338 | 0.95% |
| 2019/01 | 209,601 | 191,670 | 57.33% | 9.36% | 209,601 | 191,670 | 9.36% |
| 2018/12 | 133,228 | 157,053 | -21.63% | -15.17% | 1,893,079 | 2,174,432 | -12.94% |
| 2018/11 | 169,998 | 192,278 | 2.10% | -11.59% | 1,725,442 | 2,017,379 | -14.47% |
| 2018/10 | 166,504 | 155,934 | -6.15% | 6.78% | 1,555,444 | 1,825,101 | -14.77% |
| 2018/09 | 177,415 | 176,846 | -3.50% | 0.32% | 1,388,941 | 1,669,167 | -16.79% |
| 2018/08 | 183,847 | 199,742 | -6.13% | -7.96% | 1,211,525 | 1,492,321 | -18.82% |
| 2018/07 | 195,860 | 185,409 | 69.75% | 5.64% | 1,062,087 | 1,292,578 | -17.83% |
| 2018/06 | 115,380 | 221,108 | -25.69% | -47.82% | 870,107 | 1,107,170 | -21.41% |
| 2018/05 | 155,278 | 201,883 | 5.15% | -23.09% | 716,439 | 886,062 | -19.14% |
| 2018/04 | 147,670 | 181,064 | -8.93% | -18.44% | 561,160 | 684,179 | -17.98% |
| 2018/03 | 162,153 | 212,461 | 65.53% | -23.68% | 413,491 | 503,115 | -17.81% |
| 2018/02 | 97,957 | 140,224 | -48.89% | -30.14% | 251,338 | 290,655 | -13.53% |
| 2018/01 | 191,670 | 150,431 | 22.04% | 27.41% | 191,670 | 150,431 | 27.41% |
| 2017/12 | 157,053 | 194,292 | -18.32% | -19.17% | 2,174,432 | 1,998,017 | 8.83% |
| 2017/11 | 192,278 | 190,448 | 23.31% | 0.96% | 2,017,379 | 1,803,725 | 11.85% |
| 2017/10 | 155,934 | 193,338 | -11.82% | -19.35% | 1,825,101 | 1,613,277 | 13.13% |
| 2017/09 | 176,846 | 190,352 | -11.46% | -7.10% | 1,669,167 | 1,419,939 | 17.55% |
| 2017/08 | 199,742 | 155,999 | 7.73% | 28.04% | 1,492,321 | 1,229,587 | 21.37% |
| 2017/07 | 185,409 | 156,617 | -16.15% | 18.38% | 1,292,578 | 1,073,589 | 20.40% |
| 2017/06 | 221,108 | 154,009 | 9.52% | 43.57% | 1,107,170 | 916,971 | 20.74% |
| 2017/05 | 201,883 | 179,061 | 11.50% | 12.75% | 886,062 | 762,963 | 16.13% |
| 2017/04 | 181,064 | 166,947 | -14.78% | 8.46% | 684,179 | 583,902 | 17.17% |
| 2017/03 | 212,461 | 180,307 | 51.52% | 17.83% | 503,115 | 416,955 | 20.66% |
| 2017/02 | 140,224 | 94,158 | -6.79% | 48.92% | 290,655 | 236,648 | 22.82% |
| 2017/01 | 150,431 | 142,491 | -22.57% | 5.57% | 150,431 | 142,491 | 5.57% |
| 2016/12 | 194,292 | 186,068 | 2.02% | 4.42% | 1,998,017 | 1,839,616 | 8.61% |
| 2016/11 | 190,448 | 140,778 | -1.49% | 35.28% | 1,803,725 | 1,653,549 | 9.08% |
| 2016/10 | 193,338 | 150,554 | 1.57% | 28.42% | 1,613,277 | 1,512,771 | 6.64% |
| 2016/09 | 190,352 | 148,502 | 22.02% | 28.18% | 1,419,939 | 1,362,217 | 4.24% |
| 2016/08 | 155,999 | 142,371 | -0.39% | 9.57% | 1,229,587 | 1,213,714 | 1.31% |
| 2016/07 | 156,617 | 143,779 | 1.69% | 8.93% | 1,073,589 | 1,071,343 | 0.21% |
| 2016/06 | 154,009 | 142,141 | - | 8.35% | 916,971 | 927,564 | -1.14% |