8277 商丞每月營收
| 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 | 16,190 | 11,556 | -72.36% | 40.10% | 170,649 | 163,397 | 4.44% |
| 2025/06 | 58,585 | 16,468 | 166.39% | 255.75% | 154,459 | 151,841 | 1.72% |
| 2025/05 | 21,992 | 45,443 | 4.63% | -51.61% | 95,874 | 135,373 | -29.18% |
| 2025/04 | 21,018 | 22,658 | -27.40% | -7.24% | 73,882 | 89,930 | -17.84% |
| 2025/03 | 28,950 | 23,200 | 151.96% | 24.78% | 52,864 | 67,272 | -21.42% |
| 2025/02 | 11,490 | 19,474 | -7.52% | -41.00% | 23,914 | 44,072 | -45.74% |
| 2025/01 | 12,424 | 24,598 | -52.30% | -49.49% | 12,424 | 24,598 | -49.49% |
| 2024/12 | 26,048 | 27,069 | -9.48% | -3.77% | 293,683 | 267,153 | 9.93% |
| 2024/11 | 28,775 | 16,866 | -22.05% | 70.61% | 267,635 | 240,084 | 11.48% |
| 2024/10 | 36,917 | 16,628 | 114.28% | 122.02% | 238,860 | 223,218 | 7.01% |
| 2024/09 | 17,228 | 19,689 | -19.19% | -12.50% | 201,943 | 206,590 | -2.25% |
| 2024/08 | 21,318 | 13,922 | 84.48% | 53.12% | 184,715 | 186,901 | -1.17% |
| 2024/07 | 11,556 | 15,201 | -29.83% | -23.98% | 163,397 | 172,979 | -5.54% |
| 2024/06 | 16,468 | 39,274 | -63.76% | -58.07% | 151,841 | 157,778 | -3.76% |
| 2024/05 | 45,443 | 31,687 | 100.56% | 43.41% | 135,373 | 118,504 | 14.23% |
| 2024/04 | 22,658 | 20,688 | -2.34% | 9.52% | 89,930 | 86,817 | 3.59% |
| 2024/03 | 23,200 | 18,738 | 19.13% | 23.81% | 67,272 | 66,129 | 1.73% |
| 2024/02 | 19,474 | 9,185 | -20.83% | 112.02% | 44,072 | 47,391 | -7.00% |
| 2024/01 | 24,598 | 38,206 | -9.13% | -35.62% | 24,598 | 38,206 | -35.62% |
| 2023/12 | 27,069 | 35,021 | 60.49% | -22.71% | 267,153 | 354,142 | -24.56% |
| 2023/11 | 16,866 | 24,540 | 1.43% | -31.27% | 240,084 | 319,121 | -24.77% |
| 2023/10 | 16,628 | 19,413 | -15.55% | -14.35% | 223,218 | 294,581 | -24.23% |
| 2023/09 | 19,689 | 25,718 | 41.42% | -23.44% | 206,590 | 275,168 | -24.92% |
| 2023/08 | 13,922 | 49,372 | -8.41% | -71.80% | 186,901 | 249,450 | -25.07% |
| 2023/07 | 15,201 | 17,725 | -61.30% | -14.24% | 172,979 | 200,078 | -13.54% |
| 2023/06 | 39,274 | 28,569 | 23.94% | 37.47% | 157,778 | 182,353 | -13.48% |
| 2023/05 | 31,687 | 42,753 | 53.17% | -25.88% | 118,504 | 153,784 | -22.94% |
| 2023/04 | 20,688 | 20,807 | 10.41% | -0.57% | 86,817 | 111,031 | -21.81% |
| 2023/03 | 18,738 | 25,009 | 104.01% | -25.07% | 66,129 | 90,224 | -26.71% |
| 2023/02 | 9,185 | 27,329 | -75.96% | -66.39% | 47,391 | 65,215 | -27.33% |
| 2023/01 | 38,206 | 37,886 | 9.09% | 0.84% | 38,206 | 37,886 | 0.84% |
| 2022/12 | 35,021 | 29,358 | 42.71% | 19.29% | 354,142 | 328,990 | 7.65% |
| 2022/11 | 24,540 | 25,056 | 26.41% | -2.06% | 319,121 | 299,632 | 6.50% |
| 2022/10 | 19,413 | 28,946 | -24.52% | -32.93% | 294,581 | 274,576 | 7.29% |
| 2022/09 | 25,718 | 18,109 | -47.91% | 42.02% | 275,168 | 245,630 | 12.03% |
| 2022/08 | 49,372 | 36,197 | 178.54% | 36.40% | 249,450 | 227,521 | 9.64% |
| 2022/07 | 17,725 | 14,279 | -37.96% | 24.13% | 200,078 | 191,324 | 4.58% |
| 2022/06 | 28,569 | 11,796 | -33.18% | 142.19% | 182,353 | 177,045 | 3.00% |
| 2022/05 | 42,753 | 15,505 | 105.47% | 175.74% | 153,784 | 165,249 | -6.94% |
| 2022/04 | 20,807 | 34,891 | -16.80% | -40.37% | 111,031 | 149,744 | -25.85% |
| 2022/03 | 25,009 | 58,905 | -8.49% | -57.54% | 90,224 | 114,853 | -21.44% |
| 2022/02 | 27,329 | 24,807 | -27.87% | 10.17% | 65,215 | 55,948 | 16.56% |
| 2022/01 | 37,886 | 31,141 | 29.05% | 21.66% | 37,886 | 31,141 | 21.66% |
| 2021/12 | 29,358 | 73,824 | 17.17% | -60.23% | 328,990 | 438,824 | -25.03% |
| 2021/11 | 25,056 | 38,101 | -13.44% | -34.24% | 299,632 | 365,000 | -17.91% |
| 2021/10 | 28,946 | 12,774 | 59.84% | 126.60% | 274,576 | 326,899 | -16.01% |
| 2021/09 | 18,109 | 41,143 | -49.97% | -55.99% | 245,630 | 314,125 | -21.81% |
| 2021/08 | 36,197 | 43,914 | 153.50% | -17.57% | 227,521 | 272,982 | -16.65% |
| 2021/07 | 14,279 | 29,141 | 21.05% | -51.00% | 191,324 | 229,068 | -16.48% |
| 2021/06 | 11,796 | 40,277 | -23.92% | -70.71% | 177,045 | 199,927 | -11.45% |
| 2021/05 | 15,505 | 43,452 | -55.56% | -64.32% | 165,249 | 159,650 | 3.51% |
| 2021/04 | 34,891 | 23,594 | -40.77% | 47.88% | 149,744 | 116,198 | 28.87% |
| 2021/03 | 58,905 | 40,733 | 137.45% | 44.61% | 114,853 | 92,604 | 24.03% |
| 2021/02 | 24,807 | 29,293 | -20.34% | -15.31% | 55,948 | 51,871 | 7.86% |
| 2021/01 | 31,141 | 22,578 | -57.82% | 37.93% | 31,141 | 22,578 | 37.93% |
| 2020/12 | 73,824 | 29,110 | 93.76% | 153.60% | 438,824 | 999,137 | -56.08% |
| 2020/11 | 38,101 | 47,596 | 198.27% | -19.95% | 365,000 | 970,027 | -62.37% |
| 2020/10 | 12,774 | 59,852 | -68.95% | -78.66% | 326,899 | 922,431 | -64.56% |
| 2020/09 | 41,143 | 122,694 | -6.31% | -66.47% | 314,125 | 862,579 | -63.58% |
| 2020/08 | 43,914 | 230,301 | 50.69% | -80.93% | 272,982 | 739,885 | -63.10% |
| 2020/07 | 29,141 | 78,715 | -27.65% | -62.98% | 229,068 | 509,584 | -55.05% |
| 2020/06 | 40,277 | 65,128 | -7.31% | -38.16% | 199,927 | 430,869 | -53.60% |
| 2020/05 | 43,452 | 68,529 | 84.17% | -36.59% | 159,650 | 365,741 | -56.35% |
| 2020/04 | 23,594 | 68,903 | -42.08% | -65.76% | 116,198 | 297,212 | -60.90% |
| 2020/03 | 40,733 | 104,553 | 39.05% | -61.04% | 92,604 | 228,309 | -59.44% |
| 2020/02 | 29,293 | 88,351 | 29.74% | -66.84% | 51,871 | 123,756 | -58.09% |
| 2020/01 | 22,578 | 35,405 | -22.44% | -36.23% | 22,578 | 35,405 | -36.23% |
| 2019/12 | 29,110 | 56,113 | -38.84% | -48.12% | 999,137 | 586,062 | 70.48% |
| 2019/11 | 47,596 | 33,190 | -20.48% | 43.40% | 970,027 | 529,949 | 83.04% |
| 2019/10 | 59,852 | 42,414 | -51.22% | 41.11% | 922,431 | 496,759 | 85.69% |
| 2019/09 | 122,694 | 42,834 | -46.72% | 186.44% | 862,579 | 454,345 | 89.85% |
| 2019/08 | 230,301 | 54,093 | 192.58% | 325.75% | 739,885 | 411,511 | 79.80% |
| 2019/07 | 78,715 | 55,530 | 20.86% | 41.75% | 509,584 | 357,418 | 42.57% |
| 2019/06 | 65,128 | 54,533 | -4.96% | 19.43% | 430,869 | 301,888 | 42.72% |
| 2019/05 | 68,529 | 39,437 | -0.54% | 73.77% | 365,741 | 247,355 | 47.86% |
| 2019/04 | 68,903 | 58,374 | -34.10% | 18.04% | 297,212 | 207,918 | 42.95% |
| 2019/03 | 104,553 | 66,931 | 18.34% | 56.21% | 228,309 | 149,544 | 52.67% |
| 2019/02 | 88,351 | 41,033 | 149.54% | 115.32% | 123,756 | 82,613 | 49.80% |
| 2019/01 | 35,405 | 41,580 | -36.90% | -14.85% | 35,405 | 41,580 | -14.85% |
| 2018/12 | 56,113 | 54,416 | 69.07% | 3.12% | 586,062 | 620,196 | -5.50% |
| 2018/11 | 33,190 | 43,574 | -21.75% | -23.83% | 529,949 | 565,780 | -6.33% |
| 2018/10 | 42,414 | 55,578 | -0.98% | -23.69% | 496,759 | 522,206 | -4.87% |
| 2018/09 | 42,834 | 55,530 | -20.81% | -22.86% | 454,345 | 466,628 | -2.63% |
| 2018/08 | 54,093 | 58,199 | -2.59% | -7.06% | 411,511 | 411,098 | 0.10% |
| 2018/07 | 55,530 | 68,336 | 1.83% | -18.74% | 357,418 | 352,899 | 1.28% |
| 2018/06 | 54,533 | 59,731 | 38.28% | -8.70% | 301,888 | 284,563 | 6.09% |
| 2018/05 | 39,437 | 49,724 | -32.44% | -20.69% | 247,355 | 224,832 | 10.02% |
| 2018/04 | 58,374 | 74,346 | -12.78% | -21.48% | 207,918 | 175,108 | 18.74% |
| 2018/03 | 66,931 | 42,695 | 63.12% | 56.77% | 149,544 | 100,762 | 48.41% |
| 2018/02 | 41,033 | 28,488 | -1.32% | 44.04% | 82,613 | 58,067 | 42.27% |
| 2018/01 | 41,580 | 29,579 | -23.59% | 40.57% | 41,580 | 29,579 | 40.57% |
| 2017/12 | 54,416 | 72,125 | 24.88% | -24.55% | 620,196 | 605,323 | 2.46% |
| 2017/11 | 43,574 | 51,087 | -21.60% | -14.71% | 565,780 | 533,198 | 6.11% |
| 2017/10 | 55,578 | 53,082 | 0.09% | 4.70% | 522,206 | 482,111 | 8.32% |
| 2017/09 | 55,530 | 68,859 | -4.59% | -19.36% | 466,628 | 429,029 | 8.76% |
| 2017/08 | 58,199 | 51,805 | -14.83% | 12.34% | 411,098 | 360,170 | 14.14% |
| 2017/07 | 68,336 | 40,190 | 14.41% | 70.03% | 352,899 | 308,365 | 14.44% |
| 2017/06 | 59,731 | 78,111 | 20.13% | -23.53% | 284,563 | 268,175 | 6.11% |
| 2017/05 | 49,724 | 32,216 | -33.12% | 54.35% | 224,832 | 190,064 | 18.29% |
| 2017/04 | 74,346 | 33,438 | 74.13% | 122.34% | 175,108 | 157,848 | 10.93% |
| 2017/03 | 42,695 | 38,095 | 49.87% | 12.08% | 100,762 | 124,410 | -19.01% |
| 2017/02 | 28,488 | 37,085 | -3.69% | -23.18% | 58,067 | 86,315 | -32.73% |
| 2017/01 | 29,579 | 49,230 | -58.99% | -39.92% | 29,579 | 49,230 | -39.92% |
| 2016/12 | 72,125 | 58,248 | 41.18% | 23.82% | 605,323 | 581,660 | 4.07% |
| 2016/11 | 51,087 | 46,789 | -3.76% | 9.19% | 533,198 | 523,412 | 1.87% |
| 2016/10 | 53,082 | 61,716 | -22.91% | -13.99% | 482,111 | 476,623 | 1.15% |
| 2016/09 | 68,859 | 36,587 | 32.92% | 88.21% | 429,029 | 414,907 | 3.40% |
| 2016/08 | 51,805 | 53,592 | 28.90% | -3.33% | 360,170 | 378,320 | -4.80% |
| 2016/07 | 40,190 | 60,761 | -48.55% | -33.86% | 308,365 | 324,728 | -5.04% |
| 2016/06 | 78,111 | 76,051 | 142.46% | 2.71% | 268,175 | 263,967 | 1.59% |
| 2016/05 | 32,216 | 32,110 | -3.65% | 0.33% | 190,064 | 187,916 | 1.14% |
| 2016/04 | 33,438 | 35,089 | -12.22% | -4.71% | 157,848 | 155,806 | 1.31% |
| 2016/03 | 38,095 | 45,814 | 2.72% | -16.85% | 124,410 | 120,717 | 3.06% |
| 2016/02 | 37,085 | 30,527 | -24.67% | 21.48% | 86,315 | 74,903 | 15.24% |
| 2016/01 | 49,230 | 44,376 | -15.48% | 10.94% | 49,230 | 44,376 | 10.94% |
| 2015/12 | 58,248 | 98,419 | 24.49% | -40.82% | 581,660 | 1,429,224 | -59.30% |
| 2015/11 | 46,789 | 64,081 | -24.19% | -26.98% | 523,412 | 1,330,805 | -60.67% |
| 2015/10 | 61,716 | 82,570 | 68.68% | -25.26% | 476,623 | 1,266,724 | -62.37% |
| 2015/09 | 36,587 | 90,742 | -31.73% | -59.68% | 414,907 | 1,184,154 | -64.96% |
| 2015/08 | 53,592 | 87,422 | -11.80% | -38.70% | 378,320 | 1,093,412 | -65.40% |
| 2015/07 | 60,761 | 131,494 | -20.10% | -53.79% | 324,728 | 1,005,990 | -67.72% |
| 2015/06 | 76,051 | 178,367 | 136.85% | -57.36% | 263,967 | 874,496 | -69.81% |
| 2015/05 | 32,110 | 129,683 | -8.49% | -75.24% | 187,916 | 696,129 | -73.01% |
| 2015/04 | 35,089 | 211,587 | -23.41% | -83.42% | 155,806 | 566,446 | -72.49% |
| 2015/03 | 45,814 | 106,292 | 50.08% | -56.90% | 120,717 | 354,859 | -65.98% |
| 2015/02 | 30,527 | 144,120 | -31.21% | -78.82% | 74,903 | 248,567 | -69.87% |
| 2015/01 | 44,376 | 104,447 | -54.91% | -57.51% | 44,376 | 104,447 | -57.51% |
| 2014/12 | 98,419 | 253,381 | 53.59% | -61.16% | 1,429,224 | 1,551,682 | -7.89% |
| 2014/11 | 64,081 | 103,925 | -22.39% | -38.34% | 1,330,805 | 1,298,301 | 2.50% |
| 2014/10 | 82,570 | 92,629 | -9.01% | -10.86% | 1,266,724 | 1,194,376 | 6.06% |
| 2014/09 | 90,742 | 135,764 | 3.80% | -33.16% | 1,184,154 | 1,101,747 | 7.48% |
| 2014/08 | 87,422 | 66,868 | -33.52% | 30.74% | 1,093,412 | 965,983 | 13.19% |
| 2014/07 | 131,494 | 70,237 | -26.28% | 87.21% | 1,005,990 | 899,115 | 11.89% |
| 2014/06 | 178,367 | 138,366 | 37.54% | 28.91% | 874,496 | 828,878 | 5.50% |
| 2014/05 | 129,683 | 66,322 | -38.71% | 95.54% | 696,129 | 690,512 | 0.81% |
| 2014/04 | 211,587 | 75,591 | 99.06% | 179.91% | 566,446 | 624,190 | -9.25% |
| 2014/03 | 106,292 | 280,401 | -26.25% | -62.09% | 354,859 | 548,599 | -35.32% |
| 2014/02 | 144,120 | 119,450 | 37.98% | 20.65% | 248,567 | 268,198 | -7.32% |
| 2014/01 | 104,447 | 148,748 | -58.78% | -29.78% | 104,447 | 148,748 | -29.78% |
| 2013/12 | 253,381 | 82,962 | 143.81% | 205.42% | 1,551,682 | 2,116,720 | -26.69% |
| 2013/11 | 103,925 | 61,641 | 12.19% | 68.60% | 1,298,301 | 2,033,758 | -36.16% |
| 2013/10 | 92,629 | 75,911 | -31.77% | 22.02% | 1,194,376 | 1,972,117 | -39.44% |
| 2013/09 | 135,764 | 69,125 | 103.03% | 96.40% | 1,101,747 | 1,896,206 | -41.90% |
| 2013/08 | 66,868 | 85,527 | -4.80% | -21.82% | 965,983 | 1,827,081 | -47.13% |
| 2013/07 | 70,237 | 169,706 | -49.24% | -58.61% | 899,115 | 1,741,554 | -48.37% |
| 2013/06 | 138,366 | 301,549 | 108.63% | -54.11% | 828,878 | 1,571,848 | -47.27% |
| 2013/05 | 66,322 | 311,557 | -12.26% | -78.71% | 690,512 | 1,270,299 | -45.64% |
| 2013/04 | 75,591 | 282,932 | -73.04% | -73.28% | 624,190 | 958,742 | -34.89% |
| 2013/03 | 280,401 | 317,276 | 134.74% | -11.62% | 548,599 | 675,810 | -18.82% |
| 2013/02 | 119,450 | 151,321 | -19.70% | -21.06% | 268,198 | 358,534 | -25.20% |
| 2013/01 | 148,748 | 207,213 | - | -28.21% | 148,748 | 207,213 | -28.21% |