8072 陞泰每月營收
| 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 | 110,701 | 82,987 | 11.23% | 33.40% | 695,275 | 525,667 | 32.27% |
| 2025/06 | 99,521 | 75,062 | 4.19% | 32.59% | 584,573 | 442,680 | 32.05% |
| 2025/05 | 95,522 | 72,695 | -22.44% | 31.40% | 485,053 | 367,618 | 31.94% |
| 2025/04 | 123,162 | 69,317 | 29.67% | 77.68% | 389,531 | 294,923 | 32.08% |
| 2025/03 | 94,982 | 83,440 | -6.97% | 13.83% | 266,369 | 225,607 | 18.07% |
| 2025/02 | 102,100 | 55,955 | 47.35% | 82.47% | 171,388 | 142,167 | 20.55% |
| 2025/01 | 69,289 | 86,212 | -0.02% | -19.63% | 69,289 | 86,212 | -19.63% |
| 2024/12 | 69,301 | 73,743 | -23.69% | -6.02% | 939,153 | 1,161,536 | -19.15% |
| 2024/11 | 90,817 | 82,416 | 18.76% | 10.19% | 869,852 | 1,087,794 | -20.04% |
| 2024/10 | 76,473 | 125,036 | -20.55% | -38.84% | 779,035 | 1,005,379 | -22.51% |
| 2024/09 | 96,249 | 117,427 | 19.35% | -18.04% | 702,561 | 880,345 | -20.19% |
| 2024/08 | 80,646 | 112,700 | -2.82% | -28.44% | 606,313 | 762,916 | -20.53% |
| 2024/07 | 82,987 | 108,444 | 10.56% | -23.47% | 525,667 | 650,218 | -19.16% |
| 2024/06 | 75,062 | 95,543 | 3.26% | -21.44% | 442,680 | 541,773 | -18.29% |
| 2024/05 | 72,695 | 93,474 | 4.87% | -22.23% | 367,618 | 446,230 | -17.62% |
| 2024/04 | 69,317 | 91,358 | -16.93% | -24.13% | 294,923 | 352,755 | -16.39% |
| 2024/03 | 83,440 | 108,195 | 49.12% | -22.88% | 225,607 | 261,397 | -13.69% |
| 2024/02 | 55,955 | 86,379 | -35.10% | -35.22% | 142,167 | 153,202 | -7.20% |
| 2024/01 | 86,212 | 66,823 | 16.91% | 29.02% | 86,212 | 66,823 | 29.02% |
| 2023/12 | 73,743 | 66,963 | -10.52% | 10.12% | 1,161,536 | 1,244,547 | -6.67% |
| 2023/11 | 82,416 | 91,827 | -34.09% | -10.25% | 1,087,794 | 1,177,585 | -7.63% |
| 2023/10 | 125,036 | 106,785 | 6.48% | 17.09% | 1,005,379 | 1,085,757 | -7.40% |
| 2023/09 | 117,427 | 121,881 | 4.19% | -3.65% | 880,345 | 978,972 | -10.07% |
| 2023/08 | 112,700 | 104,016 | 3.92% | 8.35% | 762,916 | 857,228 | -11.00% |
| 2023/07 | 108,444 | 95,134 | 13.50% | 13.99% | 650,218 | 753,212 | -13.67% |
| 2023/06 | 95,543 | 103,527 | 2.21% | -7.71% | 541,773 | 657,941 | -17.66% |
| 2023/05 | 93,474 | 112,654 | 2.32% | -17.03% | 446,230 | 554,415 | -19.51% |
| 2023/04 | 91,358 | 117,270 | -15.56% | -22.10% | 352,755 | 441,761 | -20.15% |
| 2023/03 | 108,195 | 119,568 | 25.26% | -9.51% | 261,397 | 324,492 | -19.44% |
| 2023/02 | 86,379 | 83,773 | 29.27% | 3.11% | 153,202 | 204,925 | -25.24% |
| 2023/01 | 66,823 | 121,151 | -0.21% | -44.84% | 66,823 | 121,151 | -44.84% |
| 2022/12 | 66,963 | 105,326 | -27.08% | -36.42% | 1,244,547 | 1,356,465 | -8.25% |
| 2022/11 | 91,827 | 115,371 | -14.01% | -20.41% | 1,177,585 | 1,251,139 | -5.88% |
| 2022/10 | 106,785 | 102,091 | -12.39% | 4.60% | 1,085,757 | 1,135,769 | -4.40% |
| 2022/09 | 121,881 | 114,882 | 17.18% | 6.09% | 978,972 | 1,033,677 | -5.29% |
| 2022/08 | 104,016 | 112,540 | 9.34% | -7.57% | 857,228 | 918,795 | -6.70% |
| 2022/07 | 95,134 | 127,034 | -8.11% | -25.11% | 753,212 | 806,255 | -6.58% |
| 2022/06 | 103,527 | 122,823 | -8.10% | -15.71% | 657,941 | 679,220 | -3.13% |
| 2022/05 | 112,654 | 109,913 | -3.94% | 2.49% | 554,415 | 556,397 | -0.36% |
| 2022/04 | 117,270 | 121,805 | -1.92% | -3.72% | 441,761 | 446,484 | -1.06% |
| 2022/03 | 119,568 | 137,003 | 42.73% | -12.73% | 324,492 | 324,678 | -0.06% |
| 2022/02 | 83,773 | 68,541 | -30.85% | 22.22% | 204,925 | 187,675 | 9.19% |
| 2022/01 | 121,151 | 119,134 | 15.02% | 1.69% | 121,151 | 119,134 | 1.69% |
| 2021/12 | 105,326 | 155,695 | -8.71% | -32.35% | 1,356,465 | 1,220,360 | 11.15% |
| 2021/11 | 115,371 | 115,618 | 13.01% | -0.21% | 1,251,139 | 1,064,666 | 17.51% |
| 2021/10 | 102,091 | 134,293 | -11.13% | -23.98% | 1,135,769 | 949,048 | 19.67% |
| 2021/09 | 114,882 | 154,346 | 2.08% | -25.57% | 1,033,677 | 814,756 | 26.87% |
| 2021/08 | 112,540 | 145,614 | -11.41% | -22.71% | 918,795 | 660,410 | 39.12% |
| 2021/07 | 127,034 | 112,213 | 3.43% | 13.21% | 806,255 | 514,796 | 56.62% |
| 2021/06 | 122,823 | 85,994 | 11.75% | 42.83% | 679,220 | 402,583 | 68.72% |
| 2021/05 | 109,913 | 71,842 | -9.76% | 52.99% | 556,397 | 316,589 | 75.75% |
| 2021/04 | 121,805 | 59,724 | -11.09% | 103.95% | 446,484 | 244,747 | 82.43% |
| 2021/03 | 137,003 | 69,010 | 99.88% | 98.53% | 324,678 | 185,023 | 75.48% |
| 2021/02 | 68,541 | 72,949 | -42.47% | -6.04% | 187,675 | 116,014 | 61.77% |
| 2021/01 | 119,134 | 43,063 | -23.48% | 176.65% | 119,134 | 43,063 | 176.65% |
| 2020/12 | 155,695 | 69,048 | 34.66% | 125.49% | 1,220,360 | 801,857 | 52.19% |
| 2020/11 | 115,618 | 70,012 | -13.91% | 65.14% | 1,064,666 | 732,809 | 45.29% |
| 2020/10 | 134,293 | 76,170 | -12.99% | 76.31% | 949,048 | 662,797 | 43.19% |
| 2020/09 | 154,346 | 70,775 | 6.00% | 118.08% | 814,756 | 586,627 | 38.89% |
| 2020/08 | 145,614 | 76,151 | 29.77% | 91.22% | 660,410 | 515,852 | 28.02% |
| 2020/07 | 112,213 | 84,793 | 30.49% | 32.34% | 514,796 | 439,701 | 17.08% |
| 2020/06 | 85,994 | 59,720 | 19.70% | 44.00% | 402,583 | 354,908 | 13.43% |
| 2020/05 | 71,842 | 66,149 | 20.29% | 8.61% | 316,589 | 295,188 | 7.25% |
| 2020/04 | 59,724 | 48,651 | -13.46% | 22.76% | 244,747 | 229,038 | 6.86% |
| 2020/03 | 69,010 | 67,914 | -5.40% | 1.61% | 185,023 | 180,388 | 2.57% |
| 2020/02 | 72,949 | 45,212 | 69.40% | 61.35% | 116,014 | 112,474 | 3.15% |
| 2020/01 | 43,063 | 67,262 | -37.63% | -35.98% | 43,063 | 67,262 | -35.98% |
| 2019/12 | 69,048 | 55,296 | -1.38% | 24.87% | 801,857 | 868,812 | -7.71% |
| 2019/11 | 70,012 | 67,979 | -8.08% | 2.99% | 732,809 | 813,516 | -9.92% |
| 2019/10 | 76,170 | 69,278 | 7.62% | 9.95% | 662,797 | 745,537 | -11.10% |
| 2019/09 | 70,775 | 56,389 | -7.06% | 25.51% | 586,627 | 676,259 | -13.25% |
| 2019/08 | 76,151 | 78,553 | -10.19% | -3.06% | 515,852 | 619,870 | -16.78% |
| 2019/07 | 84,793 | 77,067 | 41.98% | 10.03% | 439,701 | 541,316 | -18.77% |
| 2019/06 | 59,720 | 72,213 | -9.72% | -17.30% | 354,908 | 464,249 | -23.55% |
| 2019/05 | 66,149 | 69,382 | 35.97% | -4.66% | 295,188 | 392,036 | -24.70% |
| 2019/04 | 48,651 | 83,003 | -28.36% | -41.39% | 229,038 | 322,654 | -29.01% |
| 2019/03 | 67,914 | 83,614 | 50.21% | -18.78% | 180,388 | 239,651 | -24.73% |
| 2019/02 | 45,212 | 71,143 | -32.78% | -36.45% | 112,474 | 156,037 | -27.92% |
| 2019/01 | 67,262 | 84,894 | 21.64% | -20.77% | 67,262 | 84,894 | -20.77% |
| 2018/12 | 55,296 | 69,087 | -18.66% | -19.96% | 868,812 | 1,039,851 | -16.45% |
| 2018/11 | 67,979 | 78,142 | -1.88% | -13.01% | 813,516 | 970,764 | -16.20% |
| 2018/10 | 69,278 | 81,120 | 22.86% | -14.60% | 745,537 | 892,621 | -16.48% |
| 2018/09 | 56,389 | 90,565 | -28.22% | -37.74% | 676,259 | 811,501 | -16.67% |
| 2018/08 | 78,553 | 92,028 | 1.93% | -14.64% | 619,870 | 720,937 | -14.02% |
| 2018/07 | 77,067 | 87,022 | 6.72% | -11.44% | 541,316 | 628,908 | -13.93% |
| 2018/06 | 72,213 | 90,179 | 4.08% | -19.92% | 464,249 | 541,886 | -14.33% |
| 2018/05 | 69,382 | 90,846 | -16.41% | -23.63% | 392,036 | 451,707 | -13.21% |
| 2018/04 | 83,003 | 81,508 | -0.73% | 1.83% | 322,654 | 360,861 | -10.59% |
| 2018/03 | 83,614 | 110,060 | 17.53% | -24.03% | 239,651 | 279,353 | -14.21% |
| 2018/02 | 71,143 | 76,315 | -16.20% | -6.78% | 156,037 | 169,293 | -7.83% |
| 2018/01 | 84,894 | 92,978 | 22.88% | -8.69% | 84,894 | 92,978 | -8.69% |
| 2017/12 | 69,087 | 123,814 | -11.59% | -44.20% | 1,039,851 | 1,462,858 | -28.92% |
| 2017/11 | 78,142 | 122,667 | -3.67% | -36.30% | 970,764 | 1,339,044 | -27.50% |
| 2017/10 | 81,120 | 120,844 | -10.43% | -32.87% | 892,621 | 1,216,377 | -26.62% |
| 2017/09 | 90,565 | 128,996 | -1.59% | -29.79% | 811,501 | 1,095,533 | -25.93% |
| 2017/08 | 92,028 | 129,254 | 5.75% | -28.80% | 720,937 | 966,537 | -25.41% |
| 2017/07 | 87,022 | 140,516 | -3.50% | -38.07% | 628,908 | 837,283 | -24.89% |
| 2017/06 | 90,179 | 119,119 | -0.73% | -24.30% | 541,886 | 696,767 | -22.23% |
| 2017/05 | 90,846 | 114,141 | 11.46% | -20.41% | 451,707 | 577,648 | -21.80% |
| 2017/04 | 81,508 | 116,414 | -25.94% | -29.98% | 360,861 | 463,507 | -22.15% |
| 2017/03 | 110,060 | 134,193 | 44.22% | -17.98% | 279,353 | 347,093 | -19.52% |
| 2017/02 | 76,315 | 93,633 | -17.92% | -18.50% | 169,293 | 212,900 | -20.48% |
| 2017/01 | 92,978 | 119,267 | -24.91% | -22.04% | 92,978 | 119,267 | -22.04% |
| 2016/12 | 123,814 | 109,181 | 0.94% | 13.40% | 1,462,858 | 1,618,041 | -9.59% |
| 2016/11 | 122,667 | 126,075 | 1.51% | -2.70% | 1,339,044 | 1,508,859 | -11.25% |
| 2016/10 | 120,844 | 115,404 | -6.32% | 4.71% | 1,216,377 | 1,382,785 | -12.03% |
| 2016/09 | 128,996 | 136,420 | -0.20% | -5.44% | 1,095,533 | 1,267,380 | -13.56% |
| 2016/08 | 129,254 | 142,472 | -8.01% | -9.28% | 966,537 | 1,130,960 | -14.54% |
| 2016/07 | 140,516 | 136,456 | 17.96% | 2.98% | 837,283 | 988,488 | -15.30% |
| 2016/06 | 119,119 | 123,814 | 4.36% | -3.79% | 696,767 | 852,032 | -18.22% |
| 2016/05 | 114,141 | 135,409 | -1.95% | -15.71% | 577,648 | 728,218 | -20.68% |
| 2016/04 | 116,414 | 140,171 | -13.25% | -16.95% | 463,507 | 592,809 | -21.81% |
| 2016/03 | 134,193 | 161,888 | 43.32% | -17.11% | 347,093 | 452,638 | -23.32% |
| 2016/02 | 93,633 | 125,330 | -21.49% | -25.29% | 212,900 | 290,750 | -26.78% |
| 2016/01 | 119,267 | 165,420 | 9.24% | -27.90% | 119,267 | 165,420 | -27.90% |
| 2015/12 | 109,181 | 162,189 | -13.40% | -32.68% | 1,618,041 | 1,934,736 | -16.37% |
| 2015/11 | 126,075 | 162,086 | 9.25% | -22.22% | 1,508,859 | 1,772,548 | -14.88% |
| 2015/10 | 115,404 | 167,784 | -15.41% | -31.22% | 1,382,785 | 1,610,462 | -14.14% |
| 2015/09 | 136,420 | 171,019 | -4.25% | -20.23% | 1,267,380 | 1,442,678 | -12.15% |
| 2015/08 | 142,472 | 162,480 | 4.41% | -12.31% | 1,130,960 | 1,271,659 | -11.06% |
| 2015/07 | 136,456 | 175,983 | 10.21% | -22.46% | 988,488 | 1,109,179 | -10.88% |
| 2015/06 | 123,814 | 163,907 | -8.56% | -24.46% | 852,032 | 933,196 | -8.70% |
| 2015/05 | 135,409 | 154,652 | -3.40% | -12.44% | 728,218 | 769,289 | -5.34% |
| 2015/04 | 140,171 | 152,879 | -13.41% | -8.31% | 592,809 | 614,637 | -3.55% |
| 2015/03 | 161,888 | 158,860 | 29.17% | 1.91% | 452,638 | 461,758 | -1.98% |
| 2015/02 | 125,330 | 142,150 | -24.24% | -11.83% | 290,750 | 302,898 | -4.01% |
| 2015/01 | 165,420 | 160,748 | 1.99% | 2.91% | 165,420 | 160,748 | 2.91% |
| 2014/12 | 162,189 | 181,475 | 0.06% | -10.63% | 1,934,736 | 2,651,311 | -27.03% |
| 2014/11 | 162,086 | 161,964 | -3.40% | 0.08% | 1,772,548 | 2,469,836 | -28.23% |
| 2014/10 | 167,784 | 202,318 | -1.89% | -17.07% | 1,610,462 | 2,307,872 | -30.22% |
| 2014/09 | 171,019 | 216,890 | 5.26% | -21.15% | 1,442,678 | 2,105,553 | -31.48% |
| 2014/08 | 162,480 | 233,258 | -7.67% | -30.34% | 1,271,659 | 1,888,663 | -32.67% |
| 2014/07 | 175,983 | 256,729 | 7.37% | -31.45% | 1,109,179 | 1,655,405 | -33.00% |
| 2014/06 | 163,907 | 239,697 | 5.98% | -31.62% | 933,196 | 1,398,676 | -33.28% |
| 2014/05 | 154,652 | 248,391 | 1.16% | -37.74% | 769,289 | 1,158,979 | -33.62% |
| 2014/04 | 152,879 | 235,903 | -3.76% | -35.19% | 614,637 | 910,588 | -32.50% |
| 2014/03 | 158,860 | 244,896 | 11.76% | -35.13% | 461,758 | 674,685 | -31.56% |
| 2014/02 | 142,150 | 192,557 | -11.57% | -26.18% | 302,898 | 429,789 | -29.52% |
| 2014/01 | 160,748 | 237,232 | -11.42% | -32.24% | 160,748 | 237,232 | -32.24% |
| 2013/12 | 181,475 | 201,284 | 12.05% | -9.84% | 2,651,311 | 3,294,586 | -19.53% |
| 2013/11 | 161,964 | 253,196 | -19.95% | -36.03% | 2,469,836 | 3,093,302 | -20.16% |
| 2013/10 | 202,318 | 258,127 | -6.72% | -21.62% | 2,307,872 | 2,840,106 | -18.74% |
| 2013/09 | 216,890 | 291,626 | -7.02% | -25.63% | 2,105,553 | 2,581,979 | -18.45% |
| 2013/08 | 233,258 | 286,457 | -9.14% | -18.57% | 1,888,663 | 2,290,353 | -17.54% |
| 2013/07 | 256,729 | 282,688 | 7.11% | -9.18% | 1,655,405 | 2,003,896 | -17.39% |
| 2013/06 | 239,697 | 292,726 | -3.50% | -18.12% | 1,398,676 | 1,721,208 | -18.74% |
| 2013/05 | 248,391 | 293,491 | 5.29% | -15.37% | 1,158,979 | 1,428,482 | -18.87% |
| 2013/04 | 235,903 | 284,973 | -3.67% | -17.22% | 910,588 | 1,134,991 | -19.77% |
| 2013/03 | 244,896 | 320,959 | 27.18% | -23.70% | 674,685 | 850,018 | -20.63% |
| 2013/02 | 192,557 | 278,808 | -18.83% | -30.94% | 429,789 | 529,059 | -18.76% |
| 2013/01 | 237,232 | 250,251 | - | -5.20% | 237,232 | 250,251 | -5.20% |