8403 盛弘每月營收
| 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 | 372,737 | 383,237 | -3.62% | -2.74% | 2,496,866 | 2,451,495 | 1.85% |
| 2025/06 | 386,723 | 388,088 | 15.35% | -0.35% | 2,124,129 | 2,068,258 | 2.70% |
| 2025/05 | 335,254 | 374,879 | -5.45% | -10.57% | 1,737,406 | 1,680,170 | 3.41% |
| 2025/04 | 354,585 | 332,611 | -9.57% | 6.61% | 1,402,152 | 1,305,291 | 7.42% |
| 2025/03 | 392,124 | 326,044 | 29.20% | 20.27% | 1,047,567 | 972,680 | 7.70% |
| 2025/02 | 303,492 | 274,447 | -13.77% | 10.58% | 655,443 | 646,636 | 1.36% |
| 2025/01 | 351,951 | 372,189 | -6.02% | -5.44% | 351,951 | 372,189 | -5.44% |
| 2024/12 | 374,496 | 386,470 | 2.30% | -3.10% | 4,325,592 | 3,872,275 | 11.71% |
| 2024/11 | 366,088 | 337,809 | -1.27% | 8.37% | 3,951,096 | 3,485,804 | 13.35% |
| 2024/10 | 370,789 | 343,413 | -2.18% | 7.97% | 3,585,008 | 3,147,996 | 13.88% |
| 2024/09 | 379,053 | 329,891 | -1.20% | 14.90% | 3,214,219 | 2,804,583 | 14.61% |
| 2024/08 | 383,671 | 336,199 | 0.11% | 14.12% | 2,835,166 | 2,474,692 | 14.57% |
| 2024/07 | 383,237 | 303,838 | -1.25% | 26.13% | 2,451,495 | 2,138,493 | 14.64% |
| 2024/06 | 388,088 | 352,517 | 3.52% | 10.09% | 2,068,258 | 1,834,655 | 12.73% |
| 2024/05 | 374,879 | 310,814 | 12.71% | 20.61% | 1,680,170 | 1,482,138 | 13.36% |
| 2024/04 | 332,611 | 273,531 | 2.01% | 21.60% | 1,305,291 | 1,171,323 | 11.44% |
| 2024/03 | 326,044 | 343,170 | 18.80% | -4.99% | 972,680 | 897,792 | 8.34% |
| 2024/02 | 274,447 | 242,322 | -26.26% | 13.26% | 646,636 | 554,623 | 16.59% |
| 2024/01 | 372,189 | 312,301 | -3.70% | 19.18% | 372,189 | 312,301 | 19.18% |
| 2023/12 | 386,470 | 315,064 | 14.40% | 22.66% | 3,872,275 | 4,137,263 | -6.40% |
| 2023/11 | 337,809 | 283,757 | -1.63% | 19.05% | 3,485,804 | 3,822,198 | -8.80% |
| 2023/10 | 343,413 | 320,077 | 4.10% | 7.29% | 3,147,996 | 3,538,441 | -11.03% |
| 2023/09 | 329,891 | 363,165 | -1.88% | -9.16% | 2,804,583 | 3,218,364 | -12.86% |
| 2023/08 | 336,199 | 363,440 | 10.65% | -7.50% | 2,474,692 | 2,855,199 | -13.33% |
| 2023/07 | 303,838 | 335,598 | -13.81% | -9.46% | 2,138,493 | 2,491,759 | -14.18% |
| 2023/06 | 352,517 | 402,330 | 13.42% | -12.38% | 1,834,655 | 2,156,161 | -14.91% |
| 2023/05 | 310,814 | 357,287 | 13.63% | -13.01% | 1,482,138 | 1,753,831 | -15.49% |
| 2023/04 | 273,531 | 357,162 | -20.29% | -23.42% | 1,171,323 | 1,396,545 | -16.13% |
| 2023/03 | 343,170 | 403,420 | 41.62% | -14.93% | 897,792 | 1,039,383 | -13.62% |
| 2023/02 | 242,322 | 260,243 | -22.41% | -6.89% | 554,623 | 635,963 | -12.79% |
| 2023/01 | 312,301 | 375,720 | -0.88% | -16.88% | 312,301 | 375,720 | -16.88% |
| 2022/12 | 315,064 | 323,214 | 11.03% | -2.52% | 4,137,263 | 3,761,516 | 9.99% |
| 2022/11 | 283,757 | 339,920 | -11.35% | -16.52% | 3,822,198 | 3,438,302 | 11.17% |
| 2022/10 | 320,077 | 315,974 | -11.86% | 1.30% | 3,538,441 | 3,098,382 | 14.20% |
| 2022/09 | 363,165 | 361,984 | -0.08% | 0.33% | 3,218,364 | 2,782,407 | 15.67% |
| 2022/08 | 363,440 | 298,591 | 8.30% | 21.72% | 2,855,199 | 2,420,423 | 17.96% |
| 2022/07 | 335,598 | 279,630 | -16.59% | 20.02% | 2,491,759 | 2,121,832 | 17.43% |
| 2022/06 | 402,330 | 335,604 | 12.61% | 19.88% | 2,156,161 | 1,842,202 | 17.04% |
| 2022/05 | 357,287 | 316,429 | 0.03% | 12.91% | 1,753,831 | 1,506,598 | 16.41% |
| 2022/04 | 357,162 | 291,045 | -11.47% | 22.72% | 1,396,545 | 1,190,169 | 17.34% |
| 2022/03 | 403,420 | 309,847 | 55.02% | 30.20% | 1,039,383 | 899,124 | 15.60% |
| 2022/02 | 260,243 | 268,445 | -30.73% | -3.06% | 635,963 | 589,277 | 7.92% |
| 2022/01 | 375,720 | 320,831 | 16.24% | 17.11% | 375,720 | 320,831 | 17.11% |
| 2021/12 | 323,214 | 358,640 | -4.91% | -9.88% | 3,761,516 | 4,094,818 | -8.14% |
| 2021/11 | 339,920 | 368,716 | 7.58% | -7.81% | 3,438,302 | 3,736,178 | -7.97% |
| 2021/10 | 315,974 | 384,494 | -12.71% | -17.82% | 3,098,382 | 3,367,462 | -7.99% |
| 2021/09 | 361,984 | 407,750 | 21.23% | -11.22% | 2,782,407 | 2,982,968 | -6.72% |
| 2021/08 | 298,591 | 397,184 | 6.78% | -24.82% | 2,420,423 | 2,575,218 | -6.01% |
| 2021/07 | 279,630 | 388,572 | -16.68% | -28.04% | 2,121,832 | 2,178,034 | -2.58% |
| 2021/06 | 335,604 | 346,802 | 6.06% | -3.23% | 1,842,202 | 1,789,462 | 2.95% |
| 2021/05 | 316,429 | 301,643 | 8.72% | 4.90% | 1,506,598 | 1,442,660 | 4.43% |
| 2021/04 | 291,045 | 300,989 | -6.07% | -3.30% | 1,190,169 | 1,141,017 | 4.31% |
| 2021/03 | 309,847 | 328,986 | 15.42% | -5.82% | 899,124 | 840,028 | 7.04% |
| 2021/02 | 268,445 | 254,133 | -16.33% | 5.63% | 589,277 | 511,042 | 15.31% |
| 2021/01 | 320,831 | 256,909 | -10.54% | 24.88% | 320,831 | 256,909 | 24.88% |
| 2020/12 | 358,640 | 281,711 | -2.73% | 27.31% | 4,094,818 | 3,124,034 | 31.07% |
| 2020/11 | 368,716 | 258,393 | -4.10% | 42.70% | 3,736,178 | 2,842,323 | 31.45% |
| 2020/10 | 384,494 | 266,210 | -5.70% | 44.43% | 3,367,462 | 2,583,930 | 30.32% |
| 2020/09 | 407,750 | 255,219 | 2.66% | 59.76% | 2,982,968 | 2,317,720 | 28.70% |
| 2020/08 | 397,184 | 257,249 | 2.22% | 54.40% | 2,575,218 | 2,062,501 | 24.86% |
| 2020/07 | 388,572 | 270,440 | 12.04% | 43.68% | 2,178,034 | 1,805,253 | 20.65% |
| 2020/06 | 346,802 | 258,216 | 14.97% | 34.31% | 1,789,462 | 1,534,812 | 16.59% |
| 2020/05 | 301,643 | 259,880 | 0.22% | 16.07% | 1,442,660 | 1,276,596 | 13.01% |
| 2020/04 | 300,989 | 258,805 | -8.51% | 16.30% | 1,141,017 | 1,016,716 | 12.23% |
| 2020/03 | 328,986 | 262,963 | 29.45% | 25.11% | 840,028 | 757,910 | 10.83% |
| 2020/02 | 254,133 | 204,263 | -1.08% | 24.41% | 511,042 | 494,948 | 3.25% |
| 2020/01 | 256,909 | 290,685 | -8.80% | -11.62% | 256,909 | 290,685 | -11.62% |
| 2019/12 | 281,711 | 263,209 | 9.02% | 7.03% | 3,124,034 | 3,055,076 | 2.26% |
| 2019/11 | 258,393 | 270,526 | -2.94% | -4.48% | 2,842,323 | 2,791,867 | 1.81% |
| 2019/10 | 266,210 | 276,011 | 4.31% | -3.55% | 2,583,930 | 2,521,341 | 2.48% |
| 2019/09 | 255,219 | 259,257 | -0.79% | -1.56% | 2,317,720 | 2,245,330 | 3.22% |
| 2019/08 | 257,249 | 299,398 | -4.88% | -14.08% | 2,062,501 | 1,986,074 | 3.85% |
| 2019/07 | 270,440 | 311,070 | 4.73% | -13.06% | 1,805,253 | 1,686,676 | 7.03% |
| 2019/06 | 258,216 | 258,306 | -0.64% | -0.03% | 1,534,812 | 1,375,606 | 11.57% |
| 2019/05 | 259,880 | 241,113 | 0.42% | 7.78% | 1,276,596 | 1,117,300 | 14.26% |
| 2019/04 | 258,805 | 211,529 | -1.58% | 22.35% | 1,016,716 | 876,187 | 16.04% |
| 2019/03 | 262,963 | 261,708 | 28.74% | 0.48% | 757,910 | 664,658 | 14.03% |
| 2019/02 | 204,263 | 180,048 | -29.73% | 13.45% | 494,948 | 402,949 | 22.83% |
| 2019/01 | 290,685 | 222,901 | 10.44% | 30.41% | 290,685 | 222,901 | 30.41% |
| 2018/12 | 263,209 | 230,321 | -2.70% | 14.28% | 3,055,076 | 2,614,699 | 16.84% |
| 2018/11 | 270,526 | 228,378 | -1.99% | 18.46% | 2,791,867 | 2,384,378 | 17.09% |
| 2018/10 | 276,011 | 212,901 | 6.46% | 29.64% | 2,521,341 | 2,156,000 | 16.95% |
| 2018/09 | 259,257 | 219,458 | -13.41% | 18.14% | 2,245,330 | 1,943,099 | 15.55% |
| 2018/08 | 299,398 | 237,477 | -3.75% | 26.07% | 1,986,074 | 1,723,641 | 15.23% |
| 2018/07 | 311,070 | 224,873 | 20.43% | 38.33% | 1,686,676 | 1,486,164 | 13.49% |
| 2018/06 | 258,306 | 229,347 | 7.13% | 12.63% | 1,375,606 | 1,261,291 | 9.06% |
| 2018/05 | 241,113 | 213,817 | 13.99% | 12.77% | 1,117,300 | 1,031,944 | 8.27% |
| 2018/04 | 211,529 | 212,074 | -19.17% | -0.26% | 876,187 | 818,127 | 7.10% |
| 2018/03 | 261,708 | 227,003 | 45.35% | 15.29% | 664,658 | 606,052 | 9.67% |
| 2018/02 | 180,048 | 167,128 | -19.23% | 7.73% | 402,949 | 379,049 | 6.31% |
| 2018/01 | 222,901 | 211,921 | -3.22% | 5.18% | 222,901 | 211,921 | 5.18% |
| 2017/12 | 230,321 | 208,363 | 0.85% | 10.54% | 2,614,699 | 2,329,622 | 12.24% |
| 2017/11 | 228,378 | 213,024 | 7.27% | 7.21% | 2,384,378 | 2,121,036 | 12.42% |
| 2017/10 | 212,901 | 192,791 | -2.99% | 10.43% | 2,156,000 | 1,908,438 | 12.97% |
| 2017/09 | 219,458 | 206,759 | -7.59% | 6.14% | 1,943,099 | 1,715,647 | 13.26% |
| 2017/08 | 237,477 | 185,843 | 5.60% | 27.78% | 1,723,641 | 1,508,887 | 14.23% |
| 2017/07 | 224,873 | 197,868 | -1.95% | 13.65% | 1,486,164 | 1,323,044 | 12.33% |
| 2017/06 | 229,347 | 204,238 | 7.26% | 12.29% | 1,261,291 | 1,125,176 | 12.10% |
| 2017/05 | 213,817 | 193,294 | 0.82% | 10.62% | 1,031,944 | 920,938 | 12.05% |
| 2017/04 | 212,074 | 187,193 | -6.58% | 13.29% | 818,127 | 727,644 | 12.44% |
| 2017/03 | 227,003 | 204,733 | 35.83% | 10.88% | 606,052 | 540,451 | 12.14% |
| 2017/02 | 167,128 | 151,875 | -21.14% | 10.04% | 379,049 | 335,701 | 12.91% |
| 2017/01 | 211,921 | 183,827 | 1.71% | 15.28% | 211,921 | 183,827 | 15.28% |
| 2016/12 | 208,363 | 197,469 | -2.19% | 5.52% | 2,329,622 | 2,131,836 | 9.28% |
| 2016/11 | 213,024 | 179,487 | 10.49% | 18.68% | 2,121,036 | 1,934,367 | 9.65% |
| 2016/10 | 192,791 | 202,360 | -6.76% | -4.73% | 1,908,438 | 1,754,881 | 8.75% |
| 2016/09 | 206,759 | 170,528 | 11.25% | 21.25% | 1,715,647 | 1,552,521 | 10.51% |
| 2016/08 | 185,843 | 167,303 | -6.08% | 11.08% | 1,508,887 | 1,381,993 | 9.18% |
| 2016/07 | 197,868 | 199,267 | -3.12% | -0.70% | 1,323,044 | 1,214,690 | 8.92% |
| 2016/06 | 204,238 | 184,274 | 5.66% | 10.83% | 1,125,176 | 1,015,423 | 10.81% |
| 2016/05 | 193,294 | 175,608 | 3.26% | 10.07% | 920,938 | 831,149 | 10.80% |
| 2016/04 | 187,193 | 181,470 | -8.57% | 3.15% | 727,644 | 655,541 | 11.00% |
| 2016/03 | 204,733 | 171,118 | 34.80% | 19.64% | 540,451 | 474,071 | 14.00% |
| 2016/02 | 151,875 | 129,411 | -17.38% | 17.36% | 335,701 | 302,953 | 10.81% |
| 2016/01 | 183,827 | 173,542 | -6.91% | 5.93% | 183,827 | 173,542 | 5.93% |
| 2015/12 | 197,469 | 184,864 | 10.02% | 6.82% | 2,131,836 | 1,968,358 | 8.31% |
| 2015/11 | 179,487 | 152,686 | -11.30% | 17.55% | 1,934,367 | 1,783,494 | 8.46% |
| 2015/10 | 202,360 | 162,034 | 18.67% | 24.89% | 1,754,881 | 1,630,808 | 7.61% |
| 2015/09 | 170,528 | 173,382 | 1.93% | -1.65% | 1,552,521 | 1,468,774 | 5.70% |
| 2015/08 | 167,303 | 155,757 | -16.04% | 7.41% | 1,381,993 | 1,295,392 | 6.69% |
| 2015/07 | 199,267 | 167,031 | 8.14% | 19.30% | 1,214,690 | 1,139,635 | 6.59% |
| 2015/06 | 184,274 | 167,195 | 4.93% | 10.22% | 1,015,423 | 972,604 | 4.40% |
| 2015/05 | 175,608 | 175,602 | -3.23% | 0.00% | 831,149 | 805,409 | 3.20% |
| 2015/04 | 181,470 | 168,966 | 6.05% | 7.40% | 655,541 | 629,807 | 4.09% |
| 2015/03 | 171,118 | 161,492 | 32.23% | 5.96% | 474,071 | 460,841 | 2.87% |
| 2015/02 | 129,411 | 126,851 | -25.43% | 2.02% | 302,953 | 299,349 | 1.20% |
| 2015/01 | 173,542 | 172,498 | -6.12% | 0.61% | 173,542 | 172,498 | 0.61% |
| 2014/12 | 184,864 | 159,154 | 21.07% | 16.15% | 1,968,358 | 1,864,649 | 5.56% |
| 2014/11 | 152,686 | 150,864 | -5.77% | 1.21% | 1,783,494 | 1,705,495 | 4.57% |
| 2014/10 | 162,034 | 165,079 | -6.55% | -1.84% | 1,630,808 | 1,554,632 | 4.90% |
| 2014/09 | 173,382 | 154,106 | 11.32% | 12.51% | 1,468,774 | 1,389,552 | 5.70% |
| 2014/08 | 155,757 | 154,640 | -6.75% | 0.72% | 1,295,392 | 1,235,446 | 4.85% |
| 2014/07 | 167,031 | 155,433 | -0.10% | 7.46% | 1,139,635 | 1,080,806 | 5.44% |
| 2014/06 | 167,195 | 162,604 | -4.79% | 2.82% | 972,604 | 925,373 | 5.10% |
| 2014/05 | 175,602 | 166,397 | 3.93% | 5.53% | 805,409 | 762,769 | 5.59% |
| 2014/04 | 168,966 | 161,446 | 4.63% | 4.66% | 629,807 | 596,372 | 5.61% |
| 2014/03 | 161,492 | 152,208 | 27.31% | 6.10% | 460,841 | 434,926 | 5.96% |
| 2014/02 | 126,851 | 125,081 | -26.46% | 1.42% | 299,349 | 282,718 | 5.88% |
| 2014/01 | 172,498 | 157,637 | 8.38% | 9.43% | 172,498 | 157,637 | 9.43% |
| 2013/12 | 159,154 | 172,066 | 5.50% | -7.50% | 1,864,649 | 1,835,087 | 1.61% |
| 2013/11 | 150,864 | 153,790 | -8.61% | -1.90% | 1,705,495 | 1,663,021 | 2.55% |
| 2013/10 | 165,079 | 152,722 | 7.12% | 8.09% | 1,554,632 | 1,509,230 | 3.01% |
| 2013/09 | 154,106 | 145,375 | -0.35% | 6.01% | 1,389,552 | 1,356,509 | 2.44% |
| 2013/08 | 154,640 | 174,280 | -0.51% | -11.27% | 1,235,446 | 1,211,134 | 2.01% |
| 2013/07 | 155,433 | 158,595 | -4.41% | -1.99% | 1,080,806 | 1,036,854 | 4.24% |
| 2013/06 | 162,604 | 153,538 | -2.28% | 5.90% | 925,373 | 878,258 | 5.36% |
| 2013/05 | 166,397 | 153,632 | 3.07% | 8.31% | 762,769 | 724,720 | 5.25% |
| 2013/04 | 161,446 | 153,165 | 6.07% | 5.41% | 596,372 | 571,088 | 4.43% |
| 2013/03 | 152,208 | 160,259 | 21.69% | -5.02% | 434,926 | 417,923 | 4.07% |
| 2013/02 | 125,081 | 126,728 | -20.65% | -1.30% | 282,718 | 257,664 | 9.72% |
| 2013/01 | 157,637 | 130,936 | - | 20.39% | 157,637 | 130,936 | 20.39% |