8410 森田每月營收
| 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 | 99,540 | 112,489 | -7.10% | -11.51% | 667,133 | 649,013 | 2.79% |
| 2025/06 | 107,145 | 91,526 | -9.61% | 17.07% | 567,592 | 536,524 | 5.79% |
| 2025/05 | 118,535 | 117,382 | 14.14% | 0.98% | 460,448 | 444,998 | 3.47% |
| 2025/04 | 103,849 | 98,151 | -4.96% | 5.81% | 341,912 | 327,615 | 4.36% |
| 2025/03 | 109,270 | 92,942 | 61.02% | 17.57% | 238,063 | 229,464 | 3.75% |
| 2025/02 | 67,863 | 51,423 | 11.38% | 31.97% | 128,793 | 136,523 | -5.66% |
| 2025/01 | 60,930 | 85,100 | -47.36% | -28.40% | 60,930 | 85,100 | -28.40% |
| 2024/12 | 115,744 | 96,769 | 24.45% | 19.61% | 1,169,699 | 1,179,628 | -0.84% |
| 2024/11 | 93,003 | 104,494 | -6.41% | -11.00% | 1,053,955 | 1,082,858 | -2.67% |
| 2024/10 | 99,371 | 84,145 | 4.77% | 18.09% | 960,952 | 978,365 | -1.78% |
| 2024/09 | 94,850 | 103,471 | -19.43% | -8.33% | 861,582 | 894,220 | -3.65% |
| 2024/08 | 117,719 | 116,005 | 4.65% | 1.48% | 766,732 | 790,748 | -3.04% |
| 2024/07 | 112,489 | 102,287 | 22.90% | 9.97% | 649,013 | 674,743 | -3.81% |
| 2024/06 | 91,526 | 109,302 | -22.03% | -16.26% | 536,524 | 572,455 | -6.28% |
| 2024/05 | 117,382 | 124,661 | 19.59% | -5.84% | 444,998 | 463,153 | -3.92% |
| 2024/04 | 98,151 | 82,135 | 5.60% | 19.50% | 327,615 | 338,492 | -3.21% |
| 2024/03 | 92,942 | 106,760 | 80.74% | -12.94% | 229,464 | 256,357 | -10.49% |
| 2024/02 | 51,423 | 81,734 | -39.57% | -37.08% | 136,523 | 149,598 | -8.74% |
| 2024/01 | 85,100 | 67,863 | -12.06% | 25.40% | 85,100 | 67,863 | 25.40% |
| 2023/12 | 96,769 | 76,932 | -7.39% | 25.79% | 1,179,628 | 1,045,210 | 12.86% |
| 2023/11 | 104,494 | 83,327 | 24.18% | 25.40% | 1,082,858 | 968,278 | 11.83% |
| 2023/10 | 84,145 | 65,444 | -18.68% | 28.58% | 978,365 | 884,950 | 10.56% |
| 2023/09 | 103,471 | 73,592 | -10.80% | 40.60% | 894,220 | 819,507 | 9.12% |
| 2023/08 | 116,005 | 70,891 | 13.41% | 63.64% | 790,748 | 745,914 | 6.01% |
| 2023/07 | 102,287 | 80,510 | -6.42% | 27.05% | 674,743 | 675,023 | -0.04% |
| 2023/06 | 109,302 | 98,588 | -12.32% | 10.87% | 572,455 | 594,513 | -3.71% |
| 2023/05 | 124,661 | 109,372 | 51.78% | 13.98% | 463,153 | 495,925 | -6.61% |
| 2023/04 | 82,135 | 89,411 | -23.07% | -8.14% | 338,492 | 386,554 | -12.43% |
| 2023/03 | 106,760 | 117,918 | 30.62% | -9.46% | 256,357 | 297,143 | -13.73% |
| 2023/02 | 81,734 | 73,886 | 20.44% | 10.62% | 149,598 | 179,225 | -16.53% |
| 2023/01 | 67,863 | 105,339 | -11.79% | -35.58% | 67,863 | 105,339 | -35.58% |
| 2022/12 | 76,932 | 103,320 | -7.67% | -25.54% | 1,045,210 | 1,127,821 | -7.32% |
| 2022/11 | 83,327 | 104,509 | 27.33% | -20.27% | 968,278 | 1,024,502 | -5.49% |
| 2022/10 | 65,444 | 86,272 | -11.07% | -24.14% | 884,950 | 919,993 | -3.81% |
| 2022/09 | 73,592 | 81,317 | 3.81% | -9.50% | 819,507 | 833,720 | -1.70% |
| 2022/08 | 70,891 | 70,172 | -11.95% | 1.02% | 745,914 | 752,403 | -0.86% |
| 2022/07 | 80,510 | 80,903 | -18.34% | -0.49% | 675,023 | 682,231 | -1.06% |
| 2022/06 | 98,588 | 83,951 | -9.86% | 17.44% | 594,513 | 601,329 | -1.13% |
| 2022/05 | 109,372 | 93,638 | 22.32% | 16.80% | 495,925 | 517,378 | -4.15% |
| 2022/04 | 89,411 | 111,006 | -24.18% | -19.45% | 386,554 | 423,740 | -8.78% |
| 2022/03 | 117,918 | 121,127 | 59.59% | -2.65% | 297,143 | 312,734 | -4.99% |
| 2022/02 | 73,886 | 76,626 | -29.86% | -3.58% | 179,225 | 191,607 | -6.46% |
| 2022/01 | 105,339 | 114,980 | 1.95% | -8.38% | 105,339 | 114,980 | -8.38% |
| 2021/12 | 103,320 | 132,388 | -1.14% | -21.96% | 1,127,821 | 1,251,287 | -9.87% |
| 2021/11 | 104,509 | 98,618 | 21.14% | 5.97% | 1,024,502 | 1,118,899 | -8.44% |
| 2021/10 | 86,272 | 112,641 | 6.09% | -23.41% | 919,993 | 1,020,281 | -9.83% |
| 2021/09 | 81,317 | 116,684 | 15.88% | -30.31% | 833,720 | 907,640 | -8.14% |
| 2021/08 | 70,172 | 120,699 | -13.26% | -41.86% | 752,403 | 790,956 | -4.87% |
| 2021/07 | 80,903 | 130,970 | -3.63% | -38.23% | 682,231 | 670,258 | 1.79% |
| 2021/06 | 83,951 | 108,337 | -10.35% | -22.51% | 601,329 | 539,288 | 11.50% |
| 2021/05 | 93,638 | 106,120 | -15.65% | -11.76% | 517,378 | 430,950 | 20.06% |
| 2021/04 | 111,006 | 104,957 | -8.36% | 5.76% | 423,740 | 324,830 | 30.45% |
| 2021/03 | 121,127 | 110,498 | 58.08% | 9.62% | 312,734 | 219,873 | 42.23% |
| 2021/02 | 76,626 | 52,854 | -33.36% | 44.98% | 191,607 | 109,376 | 75.18% |
| 2021/01 | 114,980 | 56,522 | -13.15% | 103.43% | 114,980 | 56,522 | 103.43% |
| 2020/12 | 132,388 | 94,079 | 34.24% | 40.72% | 1,251,287 | 1,019,458 | 22.74% |
| 2020/11 | 98,618 | 96,068 | -12.45% | 2.65% | 1,118,899 | 925,379 | 20.91% |
| 2020/10 | 112,641 | 101,370 | -3.46% | 11.12% | 1,020,281 | 829,311 | 23.03% |
| 2020/09 | 116,684 | 104,026 | -3.33% | 12.17% | 907,640 | 727,942 | 24.69% |
| 2020/08 | 120,699 | 106,522 | -7.84% | 13.31% | 790,956 | 623,916 | 26.77% |
| 2020/07 | 130,970 | 93,488 | 20.89% | 40.09% | 670,258 | 517,394 | 29.54% |
| 2020/06 | 108,337 | 79,940 | 2.09% | 35.52% | 539,288 | 423,906 | 27.22% |
| 2020/05 | 106,120 | 83,426 | 1.11% | 27.20% | 430,950 | 343,967 | 25.29% |
| 2020/04 | 104,957 | 74,381 | -5.01% | 41.11% | 324,830 | 260,540 | 24.68% |
| 2020/03 | 110,498 | 67,706 | 109.06% | 63.20% | 219,873 | 186,160 | 18.11% |
| 2020/02 | 52,854 | 43,824 | -6.49% | 20.61% | 109,376 | 118,454 | -7.66% |
| 2020/01 | 56,522 | 74,630 | -39.92% | -24.26% | 56,522 | 74,630 | -24.26% |
| 2019/12 | 94,079 | 88,582 | -2.07% | 6.21% | 1,019,458 | 1,013,217 | 0.62% |
| 2019/11 | 96,068 | 95,871 | -5.23% | 0.21% | 925,379 | 924,634 | 0.08% |
| 2019/10 | 101,370 | 103,645 | -2.55% | -2.19% | 829,311 | 828,764 | 0.07% |
| 2019/09 | 104,026 | 82,691 | -2.34% | 25.80% | 727,942 | 725,118 | 0.39% |
| 2019/08 | 106,522 | 99,991 | 13.94% | 6.53% | 623,916 | 642,427 | -2.88% |
| 2019/07 | 93,488 | 96,246 | 16.95% | -2.87% | 517,394 | 542,436 | -4.62% |
| 2019/06 | 79,940 | 76,953 | -4.18% | 3.88% | 423,906 | 446,191 | -4.99% |
| 2019/05 | 83,426 | 86,916 | 12.16% | -4.02% | 343,967 | 369,238 | -6.84% |
| 2019/04 | 74,381 | 80,310 | 9.86% | -7.38% | 260,540 | 282,322 | -7.72% |
| 2019/03 | 67,706 | 87,025 | 54.50% | -22.20% | 186,160 | 202,012 | -7.85% |
| 2019/02 | 43,824 | 44,678 | -41.28% | -1.91% | 118,454 | 114,987 | 3.02% |
| 2019/01 | 74,630 | 70,309 | -15.75% | 6.15% | 74,630 | 70,309 | 6.15% |
| 2018/12 | 88,582 | 101,975 | -7.60% | -13.13% | 1,013,217 | 1,033,709 | -1.98% |
| 2018/11 | 95,871 | 100,271 | -7.50% | -4.39% | 924,634 | 931,735 | -0.76% |
| 2018/10 | 103,645 | 91,413 | 25.34% | 13.38% | 828,764 | 831,463 | -0.32% |
| 2018/09 | 82,691 | 92,337 | -17.30% | -10.45% | 725,118 | 740,051 | -2.02% |
| 2018/08 | 99,991 | 116,038 | 3.89% | -13.83% | 642,427 | 647,714 | -0.82% |
| 2018/07 | 96,246 | 93,448 | 25.07% | 2.99% | 542,436 | 531,676 | 2.02% |
| 2018/06 | 76,953 | 92,743 | -11.46% | -17.03% | 446,191 | 438,228 | 1.82% |
| 2018/05 | 86,916 | 88,184 | 8.23% | -1.44% | 369,238 | 345,485 | 6.88% |
| 2018/04 | 80,310 | 74,601 | -7.72% | 7.65% | 282,322 | 257,301 | 9.72% |
| 2018/03 | 87,025 | 78,797 | 94.78% | 10.44% | 202,012 | 182,700 | 10.57% |
| 2018/02 | 44,678 | 50,970 | -36.45% | -12.34% | 114,987 | 103,903 | 10.67% |
| 2018/01 | 70,309 | 52,932 | -31.05% | 32.83% | 70,309 | 52,932 | 32.83% |
| 2017/12 | 101,975 | 92,617 | 1.70% | 10.10% | 1,033,709 | 868,549 | 19.02% |
| 2017/11 | 100,271 | 74,776 | 9.69% | 34.10% | 931,735 | 775,933 | 20.08% |
| 2017/10 | 91,413 | 75,416 | -1.00% | 21.21% | 831,463 | 701,157 | 18.58% |
| 2017/09 | 92,337 | 84,113 | -20.43% | 9.78% | 740,051 | 625,742 | 18.27% |
| 2017/08 | 116,038 | 92,725 | 24.17% | 25.14% | 647,714 | 541,628 | 19.59% |
| 2017/07 | 93,448 | 72,386 | 0.76% | 29.10% | 531,676 | 448,903 | 18.44% |
| 2017/06 | 92,743 | 54,613 | 5.17% | 69.82% | 438,228 | 376,518 | 16.39% |
| 2017/05 | 88,184 | 67,873 | 18.21% | 29.93% | 345,485 | 321,905 | 7.33% |
| 2017/04 | 74,601 | 66,929 | -5.33% | 11.46% | 257,301 | 254,031 | 1.29% |
| 2017/03 | 78,797 | 80,249 | 54.59% | -1.81% | 182,700 | 187,102 | -2.35% |
| 2017/02 | 50,970 | 49,745 | -3.71% | 2.46% | 103,903 | 106,853 | -2.76% |
| 2017/01 | 52,932 | 57,107 | -42.85% | -7.31% | 52,932 | 57,107 | -7.31% |
| 2016/12 | 92,617 | 75,194 | 23.86% | 23.17% | 868,549 | 679,202 | 27.88% |
| 2016/11 | 74,776 | 77,198 | -0.85% | -3.14% | 775,933 | 604,009 | 28.46% |
| 2016/10 | 75,416 | 79,499 | -10.34% | -5.14% | 701,157 | 526,810 | 33.09% |
| 2016/09 | 84,113 | 67,368 | -9.29% | 24.86% | 625,742 | 447,311 | 39.89% |
| 2016/08 | 92,725 | 51,446 | 28.10% | 80.24% | 541,628 | 379,943 | 42.56% |
| 2016/07 | 72,386 | 50,077 | 32.54% | 44.55% | 448,903 | 328,497 | 36.65% |
| 2016/06 | 54,613 | 42,185 | -19.54% | 29.46% | 376,518 | 278,420 | 35.23% |
| 2016/05 | 67,873 | 42,299 | 1.41% | 60.46% | 321,905 | 236,236 | 36.26% |
| 2016/04 | 66,929 | 53,212 | -16.60% | 25.78% | 254,031 | 193,937 | 30.99% |
| 2016/03 | 80,249 | 56,673 | 61.32% | 41.60% | 187,102 | 140,724 | 32.96% |
| 2016/02 | 49,745 | 35,159 | -12.89% | 41.49% | 106,853 | 84,051 | 27.13% |
| 2016/01 | 57,107 | 48,892 | -24.05% | 16.80% | 57,107 | 48,892 | 16.80% |
| 2015/12 | 75,194 | 94,095 | -2.60% | -20.09% | 679,202 | 979,215 | -30.64% |
| 2015/11 | 77,198 | 77,543 | -2.89% | -0.44% | 604,009 | 885,120 | -31.76% |
| 2015/10 | 79,499 | 88,463 | 18.01% | -10.13% | 526,810 | 807,578 | -34.77% |
| 2015/09 | 67,368 | 79,740 | 30.95% | -15.52% | 447,311 | 719,115 | -37.80% |
| 2015/08 | 51,446 | 78,805 | 2.73% | -34.72% | 379,943 | 639,375 | -40.58% |
| 2015/07 | 50,077 | 66,869 | 18.71% | -25.11% | 328,497 | 560,570 | -41.40% |
| 2015/06 | 42,185 | 87,011 | -0.27% | -51.52% | 278,420 | 493,701 | -43.61% |
| 2015/05 | 42,299 | 99,729 | -20.51% | -57.59% | 236,236 | 406,690 | -41.91% |
| 2015/04 | 53,212 | 100,400 | -6.11% | -47.00% | 193,937 | 306,962 | -36.82% |
| 2015/03 | 56,673 | 84,385 | 61.19% | -32.84% | 140,724 | 206,561 | -31.87% |
| 2015/02 | 35,159 | 54,456 | -28.09% | -35.44% | 84,051 | 122,176 | -31.20% |
| 2015/01 | 48,892 | 67,720 | -48.04% | -27.80% | 48,892 | 67,720 | -27.80% |
| 2014/12 | 94,095 | 121,503 | 21.35% | -22.56% | 979,215 | 1,162,986 | -15.80% |
| 2014/11 | 77,543 | 109,886 | -12.34% | -29.43% | 885,120 | 1,041,483 | -15.01% |
| 2014/10 | 88,463 | 82,678 | 10.94% | 7.00% | 807,578 | 931,598 | -13.31% |
| 2014/09 | 79,740 | 73,561 | 1.19% | 8.40% | 719,115 | 848,920 | -15.29% |
| 2014/08 | 78,805 | 77,225 | 17.85% | 2.05% | 639,375 | 775,359 | -17.54% |
| 2014/07 | 66,869 | 118,688 | -23.15% | -43.66% | 560,570 | 698,134 | -19.70% |
| 2014/06 | 87,011 | 144,915 | -12.75% | -39.96% | 493,701 | 579,446 | -14.80% |
| 2014/05 | 99,729 | 137,113 | -0.67% | -27.27% | 406,690 | 434,531 | -6.41% |
| 2014/04 | 100,400 | 91,660 | 18.98% | 9.54% | 306,962 | 297,418 | 3.21% |
| 2014/03 | 84,385 | 83,502 | 54.96% | 1.06% | 206,561 | 205,758 | 0.39% |
| 2014/02 | 54,456 | 50,241 | -19.59% | 8.39% | 122,176 | 122,256 | -0.07% |
| 2014/01 | 67,720 | 72,015 | -44.26% | -5.96% | 67,720 | 72,015 | -5.96% |
| 2013/12 | 121,503 | 92,351 | 10.57% | 31.57% | 1,162,986 | 1,352,000 | -13.98% |
| 2013/11 | 109,886 | 75,789 | 32.91% | 44.99% | 1,041,483 | 1,259,649 | -17.32% |
| 2013/10 | 82,678 | 112,841 | 12.39% | -26.73% | 931,598 | 1,183,860 | -21.31% |
| 2013/09 | 73,561 | 117,122 | -4.74% | -37.19% | 848,920 | 1,071,019 | -20.74% |
| 2013/08 | 77,225 | 131,339 | -34.93% | -41.20% | 775,359 | 953,897 | -18.72% |
| 2013/07 | 118,688 | 123,595 | -18.10% | -3.97% | 698,134 | 822,558 | -15.13% |
| 2013/06 | 144,915 | 113,323 | 5.69% | 27.88% | 579,446 | 698,963 | -17.10% |
| 2013/05 | 137,113 | 159,006 | 49.59% | -13.77% | 434,531 | 585,639 | -25.80% |
| 2013/04 | 91,660 | 144,039 | 9.77% | -36.36% | 297,418 | 426,634 | -30.29% |
| 2013/03 | 83,502 | 135,518 | 66.20% | -38.38% | 205,758 | 282,595 | -27.19% |
| 2013/02 | 50,241 | 79,838 | -30.24% | -37.07% | 122,256 | 147,077 | -16.88% |
| 2013/01 | 72,015 | 67,239 | - | 7.10% | 72,015 | 67,239 | 7.10% |