8213 志超每月營收
| 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 | 1,581,769 | 1,697,338 | 12.71% | -6.81% | 10,755,074 | 10,620,126 | 1.27% |
| 2025/06 | 1,403,337 | 1,372,430 | -7.90% | 2.25% | 9,173,305 | 8,922,977 | 2.81% |
| 2025/05 | 1,523,674 | 1,684,913 | -12.49% | -9.57% | 7,769,968 | 7,550,547 | 2.91% |
| 2025/04 | 1,741,141 | 1,690,965 | 5.68% | 2.97% | 6,246,294 | 5,865,445 | 6.49% |
| 2025/03 | 1,647,517 | 1,537,964 | 19.46% | 7.12% | 4,505,153 | 4,174,480 | 7.92% |
| 2025/02 | 1,379,176 | 1,072,153 | -6.72% | 28.64% | 2,857,636 | 2,636,516 | 8.39% |
| 2025/01 | 1,478,460 | 1,564,363 | 26.13% | -5.49% | 1,478,460 | 1,564,363 | -5.49% |
| 2024/12 | 1,172,203 | 1,300,821 | -18.59% | -9.89% | 17,710,060 | 18,933,840 | -6.46% |
| 2024/11 | 1,439,793 | 1,455,325 | -5.80% | -1.07% | 16,537,857 | 17,633,019 | -6.21% |
| 2024/10 | 1,528,451 | 1,504,563 | 10.45% | 1.59% | 15,098,064 | 16,177,694 | -6.67% |
| 2024/09 | 1,383,790 | 1,561,433 | -11.62% | -11.38% | 13,569,613 | 14,673,131 | -7.52% |
| 2024/08 | 1,565,697 | 1,791,136 | -7.76% | -12.59% | 12,185,823 | 13,111,698 | -7.06% |
| 2024/07 | 1,697,338 | 1,808,095 | 23.67% | -6.13% | 10,620,126 | 11,320,562 | -6.19% |
| 2024/06 | 1,372,430 | 1,679,598 | -18.55% | -18.29% | 8,922,977 | 9,512,467 | -6.20% |
| 2024/05 | 1,684,913 | 1,785,726 | -0.36% | -5.65% | 7,550,547 | 7,832,869 | -3.60% |
| 2024/04 | 1,690,965 | 1,593,213 | 9.95% | 6.14% | 5,865,445 | 6,047,143 | -3.00% |
| 2024/03 | 1,537,964 | 1,693,565 | 43.45% | -9.19% | 4,174,480 | 4,453,930 | -6.27% |
| 2024/02 | 1,072,153 | 1,309,582 | -31.46% | -18.13% | 2,636,516 | 2,760,365 | -4.49% |
| 2024/01 | 1,564,363 | 1,450,783 | 20.26% | 7.83% | 1,564,363 | 1,450,783 | 7.83% |
| 2023/12 | 1,300,821 | 1,530,025 | -10.62% | -14.98% | 18,933,840 | 21,977,467 | -13.85% |
| 2023/11 | 1,455,325 | 1,678,083 | -3.27% | -13.27% | 17,633,019 | 20,447,442 | -13.76% |
| 2023/10 | 1,504,563 | 1,448,851 | -3.64% | 3.85% | 16,177,694 | 18,769,359 | -13.81% |
| 2023/09 | 1,561,433 | 1,442,537 | -12.82% | 8.24% | 14,673,131 | 17,320,508 | -15.28% |
| 2023/08 | 1,791,136 | 1,344,154 | -0.94% | 33.25% | 13,111,698 | 15,877,971 | -17.42% |
| 2023/07 | 1,808,095 | 1,469,415 | 7.65% | 23.05% | 11,320,562 | 14,533,817 | -22.11% |
| 2023/06 | 1,679,598 | 1,556,707 | -5.94% | 7.89% | 9,512,467 | 13,064,402 | -27.19% |
| 2023/05 | 1,785,726 | 2,110,749 | 12.08% | -15.40% | 7,832,869 | 11,507,695 | -31.93% |
| 2023/04 | 1,593,213 | 2,475,419 | -5.93% | -35.64% | 6,047,143 | 9,396,946 | -35.65% |
| 2023/03 | 1,693,565 | 2,476,613 | 29.32% | -31.62% | 4,453,930 | 6,921,527 | -35.65% |
| 2023/02 | 1,309,582 | 2,052,329 | -9.73% | -36.19% | 2,760,365 | 4,444,914 | -37.90% |
| 2023/01 | 1,450,783 | 2,392,585 | -5.18% | -39.36% | 1,450,783 | 2,392,585 | -39.36% |
| 2022/12 | 1,530,025 | 2,412,312 | -8.82% | -36.57% | 21,977,467 | 27,510,587 | -20.11% |
| 2022/11 | 1,678,083 | 2,402,593 | 15.82% | -30.16% | 20,447,442 | 25,098,275 | -18.53% |
| 2022/10 | 1,448,851 | 2,377,116 | 0.44% | -39.05% | 18,769,359 | 22,695,682 | -17.30% |
| 2022/09 | 1,442,537 | 2,430,696 | 7.32% | -40.65% | 17,320,508 | 20,318,566 | -14.76% |
| 2022/08 | 1,344,154 | 2,503,717 | -8.52% | -46.31% | 15,877,971 | 17,887,870 | -11.24% |
| 2022/07 | 1,469,415 | 2,469,934 | -5.61% | -40.51% | 14,533,817 | 15,384,153 | -5.53% |
| 2022/06 | 1,556,707 | 2,368,489 | -26.25% | -34.27% | 13,064,402 | 12,914,219 | 1.16% |
| 2022/05 | 2,110,749 | 2,319,131 | -14.73% | -8.99% | 11,507,695 | 10,545,730 | 9.12% |
| 2022/04 | 2,475,419 | 2,084,966 | -0.05% | 18.73% | 9,396,946 | 8,226,599 | 14.23% |
| 2022/03 | 2,476,613 | 2,285,884 | 20.67% | 8.34% | 6,921,527 | 6,141,633 | 12.70% |
| 2022/02 | 2,052,329 | 1,747,817 | -14.22% | 17.42% | 4,444,914 | 3,855,749 | 15.28% |
| 2022/01 | 2,392,585 | 2,107,932 | -0.82% | 13.50% | 2,392,585 | 2,107,932 | 13.50% |
| 2021/12 | 2,412,312 | 2,018,347 | 0.40% | 19.52% | 27,510,587 | 22,847,268 | 20.41% |
| 2021/11 | 2,402,593 | 2,047,316 | 1.07% | 17.35% | 25,098,275 | 20,828,921 | 20.50% |
| 2021/10 | 2,377,116 | 1,951,112 | -2.20% | 21.83% | 22,695,682 | 18,781,605 | 20.84% |
| 2021/09 | 2,430,696 | 2,176,334 | -2.92% | 11.69% | 20,318,566 | 16,830,493 | 20.72% |
| 2021/08 | 2,503,717 | 1,974,047 | 1.37% | 26.83% | 17,887,870 | 14,654,159 | 22.07% |
| 2021/07 | 2,469,934 | 2,010,008 | 4.28% | 22.88% | 15,384,153 | 12,680,112 | 21.33% |
| 2021/06 | 2,368,489 | 1,894,041 | 2.13% | 25.05% | 12,914,219 | 10,670,104 | 21.03% |
| 2021/05 | 2,319,131 | 1,965,744 | 11.23% | 17.98% | 10,545,730 | 8,776,063 | 20.16% |
| 2021/04 | 2,084,966 | 2,014,022 | -8.79% | 3.52% | 8,226,599 | 6,810,319 | 20.80% |
| 2021/03 | 2,285,884 | 1,858,118 | 30.79% | 23.02% | 6,141,633 | 4,796,297 | 28.05% |
| 2021/02 | 1,747,817 | 1,338,395 | -17.08% | 30.59% | 3,855,749 | 2,938,179 | 31.23% |
| 2021/01 | 2,107,932 | 1,599,784 | 4.44% | 31.76% | 2,107,932 | 1,599,784 | 31.76% |
| 2020/12 | 2,018,347 | 1,751,198 | -1.41% | 15.26% | 22,847,268 | 21,701,868 | 5.28% |
| 2020/11 | 2,047,316 | 1,698,923 | 4.93% | 20.51% | 20,828,921 | 19,950,670 | 4.40% |
| 2020/10 | 1,951,112 | 1,761,420 | -10.35% | 10.77% | 18,781,605 | 18,251,747 | 2.90% |
| 2020/09 | 2,176,334 | 1,841,833 | 10.25% | 18.16% | 16,830,493 | 16,490,327 | 2.06% |
| 2020/08 | 1,974,047 | 1,979,638 | -1.79% | -0.28% | 14,654,159 | 14,648,494 | 0.04% |
| 2020/07 | 2,010,008 | 1,959,549 | 6.12% | 2.58% | 12,680,112 | 12,668,856 | 0.09% |
| 2020/06 | 1,894,041 | 1,717,725 | -3.65% | 10.26% | 10,670,104 | 10,709,307 | -0.37% |
| 2020/05 | 1,965,744 | 1,899,220 | -2.40% | 3.50% | 8,776,063 | 8,991,582 | -2.40% |
| 2020/04 | 2,014,022 | 1,919,922 | 8.39% | 4.90% | 6,810,319 | 7,092,362 | -3.98% |
| 2020/03 | 1,858,118 | 1,773,665 | 38.83% | 4.76% | 4,796,297 | 5,172,440 | -7.27% |
| 2020/02 | 1,338,395 | 1,400,638 | -16.34% | -4.44% | 2,938,179 | 3,398,775 | -13.55% |
| 2020/01 | 1,599,784 | 1,998,137 | -8.65% | -19.94% | 1,599,784 | 1,998,137 | -19.94% |
| 2019/12 | 1,751,198 | 1,724,996 | 3.08% | 1.52% | 21,701,868 | 23,057,654 | -5.88% |
| 2019/11 | 1,698,923 | 1,935,120 | -3.55% | -12.21% | 19,950,670 | 21,332,658 | -6.48% |
| 2019/10 | 1,761,420 | 2,045,910 | -4.37% | -13.91% | 18,251,747 | 19,397,538 | -5.91% |
| 2019/09 | 1,841,833 | 1,981,138 | -6.96% | -7.03% | 16,490,327 | 17,351,628 | -4.96% |
| 2019/08 | 1,979,638 | 2,115,386 | 1.03% | -6.42% | 14,648,494 | 15,370,490 | -4.70% |
| 2019/07 | 1,959,549 | 2,156,912 | 14.08% | -9.15% | 12,668,856 | 13,255,104 | -4.42% |
| 2019/06 | 1,717,725 | 1,890,439 | -9.56% | -9.14% | 10,709,307 | 11,098,192 | -3.50% |
| 2019/05 | 1,899,220 | 2,012,955 | -1.08% | -5.65% | 8,991,582 | 9,207,753 | -2.35% |
| 2019/04 | 1,919,922 | 1,897,728 | 8.25% | 1.17% | 7,092,362 | 7,194,798 | -1.42% |
| 2019/03 | 1,773,665 | 1,868,066 | 26.63% | -5.05% | 5,172,440 | 5,297,070 | -2.35% |
| 2019/02 | 1,400,638 | 1,454,044 | -29.90% | -3.67% | 3,398,775 | 3,429,003 | -0.88% |
| 2019/01 | 1,998,137 | 1,974,959 | 15.83% | 1.17% | 1,998,137 | 1,974,959 | 1.17% |
| 2018/12 | 1,724,996 | 1,760,869 | -10.86% | -2.04% | 23,057,654 | 22,510,119 | 2.43% |
| 2018/11 | 1,935,120 | 2,039,672 | -5.42% | -5.13% | 21,332,658 | 20,749,250 | 2.81% |
| 2018/10 | 2,045,910 | 1,847,482 | 3.27% | 10.74% | 19,397,538 | 18,709,578 | 3.68% |
| 2018/09 | 1,981,138 | 2,092,879 | -6.35% | -5.34% | 17,351,628 | 16,862,096 | 2.90% |
| 2018/08 | 2,115,386 | 2,098,208 | -1.93% | 0.82% | 15,370,490 | 14,769,217 | 4.07% |
| 2018/07 | 2,156,912 | 2,008,615 | 14.10% | 7.38% | 13,255,104 | 12,671,009 | 4.61% |
| 2018/06 | 1,890,439 | 1,893,092 | -6.09% | -0.14% | 11,098,192 | 10,662,394 | 4.09% |
| 2018/05 | 2,012,955 | 1,881,965 | 6.07% | 6.96% | 9,207,753 | 8,769,302 | 5.00% |
| 2018/04 | 1,897,728 | 1,771,994 | 1.59% | 7.10% | 7,194,798 | 6,887,336 | 4.46% |
| 2018/03 | 1,868,066 | 1,905,237 | 28.47% | -1.95% | 5,297,070 | 5,115,342 | 3.55% |
| 2018/02 | 1,454,044 | 1,491,146 | -26.38% | -2.49% | 3,429,003 | 3,210,105 | 6.82% |
| 2018/01 | 1,974,959 | 1,720,469 | 12.16% | 14.79% | 1,974,959 | 1,720,469 | 14.79% |
| 2017/12 | 1,760,869 | 1,697,251 | -13.67% | 3.75% | 22,510,119 | 21,904,135 | 2.77% |
| 2017/11 | 2,039,672 | 2,003,238 | 10.40% | 1.82% | 20,749,250 | 20,206,884 | 2.68% |
| 2017/10 | 1,847,482 | 2,001,515 | -11.73% | -7.70% | 18,709,578 | 18,203,646 | 2.78% |
| 2017/09 | 2,092,879 | 2,050,246 | -0.25% | 2.08% | 16,862,096 | 16,202,131 | 4.07% |
| 2017/08 | 2,098,208 | 2,024,925 | 4.46% | 3.62% | 14,769,217 | 14,151,885 | 4.36% |
| 2017/07 | 2,008,615 | 1,815,501 | 6.10% | 10.64% | 12,671,009 | 12,126,960 | 4.49% |
| 2017/06 | 1,893,092 | 1,783,913 | 0.59% | 6.12% | 10,662,394 | 10,311,458 | 3.40% |
| 2017/05 | 1,881,965 | 1,834,945 | 6.21% | 2.56% | 8,769,302 | 8,527,545 | 2.84% |
| 2017/04 | 1,771,994 | 1,613,521 | -6.99% | 9.82% | 6,887,336 | 6,692,601 | 2.91% |
| 2017/03 | 1,905,237 | 1,829,056 | 27.77% | 4.17% | 5,115,342 | 5,079,080 | 0.71% |
| 2017/02 | 1,491,146 | 1,431,129 | -13.33% | 4.19% | 3,210,105 | 3,237,529 | -0.85% |
| 2017/01 | 1,720,469 | 1,818,895 | 1.37% | -5.41% | 1,720,469 | 1,818,895 | -5.41% |
| 2016/12 | 1,697,251 | 1,794,255 | -15.27% | -5.41% | 21,904,135 | 22,630,826 | -3.21% |
| 2016/11 | 2,003,238 | 1,923,168 | 0.09% | 4.16% | 20,206,884 | 20,836,571 | -3.02% |
| 2016/10 | 2,001,515 | 1,933,911 | -2.38% | 3.50% | 18,203,646 | 18,913,402 | -3.75% |
| 2016/09 | 2,050,246 | 2,147,782 | 1.25% | -4.54% | 16,202,131 | 16,976,932 | -4.56% |
| 2016/08 | 2,024,925 | 2,038,661 | 11.54% | -0.67% | 14,151,885 | 14,829,150 | -4.57% |
| 2016/07 | 1,815,501 | 1,861,524 | 1.77% | -2.47% | 12,126,960 | 12,790,488 | -5.19% |
| 2016/06 | 1,783,913 | 1,664,125 | -2.78% | 7.20% | 10,311,458 | 10,928,932 | -5.65% |
| 2016/05 | 1,834,945 | 1,682,392 | 13.72% | 9.07% | 8,527,545 | 9,264,807 | -7.96% |
| 2016/04 | 1,613,521 | 1,878,454 | -11.78% | -14.10% | 6,692,601 | 7,582,415 | -11.74% |
| 2016/03 | 1,829,056 | 1,941,374 | 27.81% | -5.79% | 5,079,080 | 5,703,960 | -10.96% |
| 2016/02 | 1,431,129 | 1,573,151 | -21.32% | -9.03% | 3,237,529 | 3,762,586 | -13.95% |
| 2016/01 | 1,818,895 | 2,189,435 | 1.37% | -16.92% | 1,818,895 | 2,189,435 | -16.92% |
| 2015/12 | 1,794,255 | 1,820,585 | -6.70% | -1.45% | 22,630,826 | 23,934,197 | -5.45% |
| 2015/11 | 1,923,168 | 2,062,283 | -0.56% | -6.75% | 20,836,571 | 22,113,613 | -5.77% |
| 2015/10 | 1,933,911 | 2,174,243 | -9.96% | -11.05% | 18,913,402 | 20,051,329 | -5.68% |
| 2015/09 | 2,147,782 | 2,212,492 | 5.35% | -2.92% | 16,979,491 | 17,846,608 | -4.86% |
| 2015/08 | 2,038,661 | 2,116,147 | 9.52% | -3.66% | 14,829,150 | 15,634,116 | -5.15% |
| 2015/07 | 1,861,524 | 2,082,962 | 11.86% | -10.63% | 12,790,488 | 13,517,970 | -5.38% |
| 2015/06 | 1,664,125 | 1,821,993 | -1.09% | -8.66% | 10,928,932 | 11,435,007 | -4.43% |
| 2015/05 | 1,682,392 | 2,064,311 | -10.44% | -18.50% | 9,264,807 | 9,613,015 | -3.62% |
| 2015/04 | 1,878,454 | 2,102,193 | -3.24% | -10.64% | 7,582,415 | 7,548,703 | 0.45% |
| 2015/03 | 1,941,374 | 1,970,326 | 23.41% | -1.47% | 5,703,960 | 5,446,442 | 4.73% |
| 2015/02 | 1,573,151 | 1,602,458 | -28.15% | -1.83% | 3,762,586 | 3,476,115 | 8.24% |
| 2015/01 | 2,189,435 | 1,873,657 | 20.26% | 16.85% | 2,189,435 | 1,873,657 | 16.85% |
| 2014/12 | 1,820,585 | 1,843,862 | -11.72% | -1.26% | 23,934,197 | 20,858,153 | 14.75% |
| 2014/11 | 2,062,283 | 1,795,951 | -5.15% | 14.83% | 22,113,612 | 18,983,813 | 16.49% |
| 2014/10 | 2,174,243 | 1,782,288 | -1.73% | 21.99% | 20,051,329 | 17,187,861 | 16.66% |
| 2014/09 | 2,212,492 | 1,958,395 | 4.55% | 12.97% | 17,846,609 | 15,405,574 | 15.85% |
| 2014/08 | 2,116,147 | 1,808,377 | 1.59% | 17.02% | 15,634,116 | 13,447,179 | 16.26% |
| 2014/07 | 2,082,962 | 1,779,844 | 14.32% | 17.03% | 13,517,970 | 11,638,802 | 16.15% |
| 2014/06 | 1,821,993 | 1,546,467 | -11.74% | 17.82% | 11,435,007 | 9,858,958 | 15.99% |
| 2014/05 | 2,064,311 | 1,709,376 | -1.80% | 20.76% | 9,613,015 | 8,312,491 | 15.65% |
| 2014/04 | 2,102,193 | 1,723,477 | 6.69% | 21.97% | 7,548,703 | 6,603,115 | 14.32% |
| 2014/03 | 1,970,326 | 1,737,968 | 22.96% | 13.37% | 5,446,442 | 4,879,638 | 11.62% |
| 2014/02 | 1,602,458 | 1,369,700 | -14.47% | 16.99% | 3,476,115 | 3,141,669 | 10.65% |
| 2014/01 | 1,873,657 | 1,771,969 | 1.62% | 5.74% | 1,873,657 | 1,771,969 | 5.74% |
| 2013/12 | 1,843,862 | 1,633,443 | 2.67% | 12.88% | 20,858,153 | 22,097,154 | -5.61% |
| 2013/11 | 1,795,951 | 1,794,988 | 0.77% | 0.05% | 19,014,291 | 20,463,710 | -7.08% |
| 2013/10 | 1,782,288 | 2,031,039 | -10.39% | -12.25% | 17,218,339 | 18,668,722 | -7.77% |
| 2013/09 | 1,988,872 | 2,081,181 | 9.98% | -4.44% | 15,436,051 | 16,637,684 | -7.22% |
| 2013/08 | 1,808,377 | 1,995,808 | 1.60% | -9.39% | 13,447,179 | 14,556,503 | -7.62% |
| 2013/07 | 1,779,844 | 1,842,104 | 15.09% | -3.38% | 11,638,802 | 12,560,695 | -7.34% |
| 2013/06 | 1,546,467 | 1,705,584 | -9.53% | -9.33% | 9,858,958 | 10,718,591 | -8.02% |
| 2013/05 | 1,709,376 | 1,947,473 | -0.82% | -12.23% | 8,312,491 | 9,013,007 | -7.77% |
| 2013/04 | 1,723,478 | 1,956,117 | -0.83% | -11.89% | 6,603,115 | 7,065,534 | -6.54% |
| 2013/03 | 1,737,968 | 1,938,499 | 26.89% | -10.34% | 4,879,638 | 5,109,417 | -4.50% |
| 2013/02 | 1,369,700 | 1,638,533 | -22.70% | -16.41% | 3,141,669 | 3,170,918 | -0.92% |
| 2013/01 | 1,771,969 | 1,532,385 | - | 15.63% | 1,771,969 | 1,532,385 | 15.63% |