8921 沈氏每月營收
| 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 | 49,179 | 52,318 | 2.04% | -6.00% | 343,153 | 344,065 | -0.27% |
| 2025/06 | 48,197 | 49,854 | -0.45% | -3.32% | 293,974 | 291,747 | 0.76% |
| 2025/05 | 48,414 | 51,917 | -1.14% | -6.75% | 245,777 | 241,893 | 1.61% |
| 2025/04 | 48,970 | 47,662 | -0.85% | 2.74% | 197,363 | 189,976 | 3.89% |
| 2025/03 | 49,388 | 48,613 | 0.03% | 1.59% | 148,393 | 142,314 | 4.27% |
| 2025/02 | 49,372 | 38,256 | -0.53% | 29.06% | 99,005 | 93,701 | 5.66% |
| 2025/01 | 49,633 | 55,445 | -23.58% | -10.48% | 49,633 | 55,445 | -10.48% |
| 2024/12 | 64,948 | 55,330 | 9.78% | 17.38% | 632,870 | 659,208 | -4.00% |
| 2024/11 | 59,161 | 59,686 | -6.24% | -0.88% | 567,922 | 603,878 | -5.95% |
| 2024/10 | 63,100 | 61,195 | 23.11% | 3.11% | 508,761 | 544,192 | -6.51% |
| 2024/09 | 51,254 | 56,908 | 1.81% | -9.94% | 445,661 | 482,997 | -7.73% |
| 2024/08 | 50,342 | 49,296 | -3.78% | 2.12% | 394,407 | 426,089 | -7.44% |
| 2024/07 | 52,318 | 47,595 | 4.94% | 9.92% | 344,065 | 376,793 | -8.69% |
| 2024/06 | 49,854 | 47,757 | -3.97% | 4.39% | 291,747 | 329,198 | -11.38% |
| 2024/05 | 51,917 | 56,657 | 8.93% | -8.37% | 241,893 | 281,441 | -14.05% |
| 2024/04 | 47,662 | 49,396 | -1.96% | -3.51% | 189,976 | 224,784 | -15.49% |
| 2024/03 | 48,613 | 56,096 | 27.07% | -13.34% | 142,314 | 175,388 | -18.86% |
| 2024/02 | 38,256 | 68,259 | -31.00% | -43.95% | 93,701 | 119,292 | -21.45% |
| 2024/01 | 55,445 | 51,033 | 0.21% | 8.65% | 55,445 | 51,033 | 8.65% |
| 2023/12 | 55,330 | 68,593 | -7.30% | -19.34% | 659,208 | 655,259 | 0.60% |
| 2023/11 | 59,686 | 62,985 | -2.47% | -5.24% | 603,878 | 586,666 | 2.93% |
| 2023/10 | 61,195 | 66,073 | 7.53% | -7.38% | 544,192 | 523,681 | 3.92% |
| 2023/09 | 56,908 | 61,719 | 15.44% | -7.80% | 482,997 | 457,608 | 5.55% |
| 2023/08 | 49,296 | 52,944 | 3.57% | -6.89% | 426,089 | 395,889 | 7.63% |
| 2023/07 | 47,595 | 49,995 | -0.34% | -4.80% | 376,793 | 342,945 | 9.87% |
| 2023/06 | 47,757 | 50,571 | -15.71% | -5.56% | 329,198 | 292,950 | 12.37% |
| 2023/05 | 56,657 | 52,987 | 14.70% | 6.93% | 281,441 | 242,379 | 16.12% |
| 2023/04 | 49,396 | 49,675 | -11.94% | -0.56% | 224,784 | 189,392 | 18.69% |
| 2023/03 | 56,096 | 50,657 | -17.82% | 10.74% | 175,388 | 139,717 | 25.53% |
| 2023/02 | 68,259 | 42,466 | 33.75% | 60.74% | 119,292 | 89,060 | 33.95% |
| 2023/01 | 51,033 | 46,594 | -25.60% | 9.53% | 51,033 | 46,594 | 9.53% |
| 2022/12 | 68,593 | 52,066 | 8.90% | 31.74% | 655,259 | 522,575 | 25.39% |
| 2022/11 | 62,985 | 49,358 | -4.67% | 27.61% | 586,666 | 470,509 | 24.69% |
| 2022/10 | 66,073 | 47,503 | 7.05% | 39.09% | 523,681 | 421,151 | 24.35% |
| 2022/09 | 61,719 | 42,529 | 16.57% | 45.12% | 457,608 | 373,648 | 22.47% |
| 2022/08 | 52,944 | 42,245 | 5.90% | 25.33% | 395,889 | 331,119 | 19.56% |
| 2022/07 | 49,995 | 45,591 | -1.14% | 9.66% | 342,945 | 288,874 | 18.72% |
| 2022/06 | 50,571 | 36,124 | -4.56% | 39.99% | 292,950 | 243,283 | 20.42% |
| 2022/05 | 52,987 | 39,150 | 6.67% | 35.34% | 242,379 | 207,159 | 17.00% |
| 2022/04 | 49,675 | 40,655 | -1.94% | 22.19% | 189,392 | 168,009 | 12.73% |
| 2022/03 | 50,657 | 43,496 | 19.29% | 16.46% | 139,717 | 127,354 | 9.71% |
| 2022/02 | 42,466 | 37,716 | -8.86% | 12.59% | 89,060 | 83,858 | 6.20% |
| 2022/01 | 46,594 | 46,142 | -10.51% | 0.98% | 46,594 | 46,142 | 0.98% |
| 2021/12 | 52,066 | 56,534 | 5.49% | -7.90% | 522,575 | 559,109 | -6.53% |
| 2021/11 | 49,358 | 52,708 | 3.91% | -6.36% | 470,509 | 502,574 | -6.38% |
| 2021/10 | 47,503 | 53,260 | 11.70% | -10.81% | 421,151 | 449,867 | -6.38% |
| 2021/09 | 42,529 | 45,167 | 0.67% | -5.84% | 373,648 | 396,607 | -5.79% |
| 2021/08 | 42,245 | 47,969 | -7.34% | -11.93% | 331,119 | 351,440 | -5.78% |
| 2021/07 | 45,591 | 45,031 | 26.21% | 1.24% | 288,874 | 303,471 | -4.81% |
| 2021/06 | 36,124 | 41,511 | -7.73% | -12.98% | 243,283 | 258,440 | -5.86% |
| 2021/05 | 39,150 | 45,683 | -3.70% | -14.30% | 207,159 | 216,929 | -4.50% |
| 2021/04 | 40,655 | 40,750 | -6.53% | -0.23% | 168,009 | 171,246 | -1.89% |
| 2021/03 | 43,496 | 42,554 | 15.33% | 2.21% | 127,354 | 130,496 | -2.41% |
| 2021/02 | 37,716 | 44,362 | -18.26% | -14.98% | 83,858 | 87,941 | -4.64% |
| 2021/01 | 46,142 | 43,579 | -18.38% | 5.88% | 46,142 | 43,579 | 5.88% |
| 2020/12 | 56,534 | 51,341 | 7.26% | 10.11% | 559,109 | 539,064 | 3.72% |
| 2020/11 | 52,708 | 54,272 | -1.04% | -2.88% | 502,574 | 487,723 | 3.04% |
| 2020/10 | 53,260 | 54,298 | 17.92% | -1.91% | 449,867 | 433,451 | 3.79% |
| 2020/09 | 45,167 | 41,955 | -5.84% | 7.66% | 396,607 | 379,153 | 4.60% |
| 2020/08 | 47,969 | 41,974 | 6.52% | 14.28% | 351,440 | 337,198 | 4.22% |
| 2020/07 | 45,031 | 48,407 | 8.48% | -6.97% | 303,471 | 295,225 | 2.79% |
| 2020/06 | 41,511 | 41,710 | -9.13% | -0.48% | 258,440 | 246,818 | 4.71% |
| 2020/05 | 45,683 | 42,876 | 12.11% | 6.55% | 216,929 | 205,108 | 5.76% |
| 2020/04 | 40,750 | 40,035 | -4.24% | 1.79% | 171,246 | 162,231 | 5.56% |
| 2020/03 | 42,554 | 42,940 | -4.08% | -0.90% | 130,496 | 122,196 | 6.79% |
| 2020/02 | 44,362 | 35,467 | 1.80% | 25.08% | 87,941 | 79,256 | 10.96% |
| 2020/01 | 43,579 | 43,789 | -15.12% | -0.48% | 43,579 | 43,789 | -0.48% |
| 2019/12 | 51,341 | 48,088 | -5.40% | 6.76% | 539,064 | 534,393 | 0.87% |
| 2019/11 | 54,272 | 69,141 | -0.05% | -21.51% | 487,723 | 486,305 | 0.29% |
| 2019/10 | 54,298 | 56,514 | 29.42% | -3.92% | 443,451 | 417,164 | 6.30% |
| 2019/09 | 41,955 | 41,223 | -0.05% | 1.78% | 379,153 | 360,650 | 5.13% |
| 2019/08 | 41,974 | 40,883 | -13.29% | 2.67% | 337,198 | 319,426 | 5.56% |
| 2019/07 | 48,407 | 43,484 | 16.06% | 11.32% | 295,225 | 278,543 | 5.99% |
| 2019/06 | 41,710 | 42,011 | -2.72% | -0.72% | 246,818 | 235,059 | 5.00% |
| 2019/05 | 42,876 | 41,406 | 7.10% | 3.55% | 205,108 | 193,048 | 6.25% |
| 2019/04 | 40,035 | 36,153 | -6.77% | 10.74% | 162,231 | 151,642 | 6.98% |
| 2019/03 | 42,940 | 37,876 | 21.07% | 13.37% | 122,196 | 115,489 | 5.81% |
| 2019/02 | 35,467 | 34,569 | -19.00% | 2.60% | 79,256 | 77,613 | 2.12% |
| 2019/01 | 43,789 | 43,044 | -8.94% | 1.73% | 43,789 | 43,044 | 1.73% |
| 2018/12 | 48,088 | 50,349 | -30.45% | -4.49% | 534,393 | 543,010 | -1.59% |
| 2018/11 | 69,141 | 63,058 | 22.34% | 9.65% | 486,305 | 492,661 | -1.29% |
| 2018/10 | 56,514 | 52,054 | 37.09% | 8.57% | 417,164 | 429,603 | -2.90% |
| 2018/09 | 41,223 | 46,834 | 0.83% | -11.98% | 360,650 | 377,549 | -4.48% |
| 2018/08 | 40,883 | 41,622 | -5.98% | -1.78% | 319,426 | 330,716 | -3.41% |
| 2018/07 | 43,484 | 46,811 | 3.51% | -7.11% | 278,543 | 289,094 | -3.65% |
| 2018/06 | 42,011 | 40,574 | 1.46% | 3.54% | 235,059 | 242,283 | -2.98% |
| 2018/05 | 41,406 | 41,142 | 14.53% | 0.64% | 193,048 | 201,709 | -4.29% |
| 2018/04 | 36,153 | 40,705 | -4.55% | -11.18% | 151,642 | 160,567 | -5.56% |
| 2018/03 | 37,876 | 40,238 | 9.57% | -5.87% | 115,489 | 119,862 | -3.65% |
| 2018/02 | 34,569 | 35,387 | -19.69% | -2.31% | 77,613 | 79,624 | -2.53% |
| 2018/01 | 43,044 | 44,237 | -14.51% | -2.70% | 43,044 | 44,237 | -2.70% |
| 2017/12 | 50,349 | 52,505 | -20.15% | -4.11% | 543,010 | 598,660 | -9.30% |
| 2017/11 | 63,058 | 53,208 | 21.14% | 18.51% | 492,661 | 546,155 | -9.79% |
| 2017/10 | 52,054 | 52,417 | 11.15% | -0.69% | 429,603 | 492,947 | -12.85% |
| 2017/09 | 46,834 | 50,204 | 12.52% | -6.71% | 377,549 | 440,530 | -14.30% |
| 2017/08 | 41,622 | 37,759 | -11.09% | 10.23% | 330,716 | 390,326 | -15.27% |
| 2017/07 | 46,811 | 50,610 | 15.37% | -7.51% | 289,094 | 352,567 | -18.00% |
| 2017/06 | 40,574 | 44,114 | -1.38% | -8.02% | 242,283 | 301,957 | -19.76% |
| 2017/05 | 41,142 | 55,392 | 1.07% | -25.73% | 201,709 | 257,843 | -21.77% |
| 2017/04 | 40,705 | 52,057 | 1.16% | -21.81% | 160,567 | 202,451 | -20.69% |
| 2017/03 | 40,238 | 52,707 | 13.71% | -23.66% | 119,862 | 150,394 | -20.30% |
| 2017/02 | 35,387 | 45,225 | -20.01% | -21.75% | 79,624 | 97,687 | -18.49% |
| 2017/01 | 44,237 | 52,462 | -15.75% | -15.68% | 44,237 | 52,462 | -15.68% |
| 2016/12 | 52,505 | 62,615 | -1.32% | -16.15% | 598,660 | 724,403 | -17.36% |
| 2016/11 | 53,208 | 67,506 | 1.51% | -21.18% | 546,155 | 661,788 | -17.47% |
| 2016/10 | 52,417 | 61,517 | 4.41% | -14.79% | 492,947 | 594,282 | -17.05% |
| 2016/09 | 50,204 | 61,349 | 32.96% | -18.17% | 440,530 | 532,765 | -17.31% |
| 2016/08 | 37,759 | 57,229 | -25.39% | -34.02% | 390,326 | 471,416 | -17.20% |
| 2016/07 | 50,610 | 65,118 | 14.73% | -22.28% | 352,567 | 414,187 | -14.88% |
| 2016/06 | 44,114 | 65,033 | -20.36% | -32.17% | 301,957 | 349,069 | -13.50% |
| 2016/05 | 55,392 | 56,795 | 6.41% | -2.47% | 257,843 | 284,036 | -9.22% |
| 2016/04 | 52,057 | 56,879 | -1.23% | -8.48% | 202,451 | 227,241 | -10.91% |
| 2016/03 | 52,707 | 57,537 | 16.54% | -8.39% | 150,394 | 170,362 | -11.72% |
| 2016/02 | 45,225 | 55,936 | -13.79% | -19.15% | 97,687 | 112,825 | -13.42% |
| 2016/01 | 52,462 | 56,889 | -16.21% | -7.78% | 52,462 | 56,889 | -7.78% |
| 2015/12 | 62,615 | 66,311 | -7.25% | -5.57% | 724,403 | 721,508 | 0.40% |
| 2015/11 | 67,506 | 72,105 | 9.74% | -6.38% | 661,788 | 655,197 | 1.01% |
| 2015/10 | 61,517 | 67,845 | 0.27% | -9.33% | 594,282 | 583,092 | 1.92% |
| 2015/09 | 61,349 | 51,890 | 7.20% | 18.23% | 532,765 | 515,247 | 3.40% |
| 2015/08 | 57,229 | 53,948 | -12.11% | 6.08% | 471,416 | 463,357 | 1.74% |
| 2015/07 | 65,118 | 67,392 | 0.13% | -3.37% | 414,187 | 409,409 | 1.17% |
| 2015/06 | 65,033 | 59,069 | 14.50% | 10.10% | 349,069 | 342,017 | 2.06% |
| 2015/05 | 56,795 | 55,395 | -0.15% | 2.53% | 284,036 | 282,948 | 0.38% |
| 2015/04 | 56,879 | 60,899 | -1.14% | -6.60% | 227,241 | 227,553 | -0.14% |
| 2015/03 | 57,537 | 57,238 | 2.86% | 0.52% | 170,362 | 166,654 | 2.22% |
| 2015/02 | 55,936 | 47,344 | -1.68% | 18.15% | 112,825 | 109,416 | 3.12% |
| 2015/01 | 56,889 | 62,072 | -14.21% | -8.35% | 56,889 | 62,072 | -8.35% |
| 2014/12 | 66,311 | 75,067 | -8.04% | -11.66% | 721,508 | 776,164 | -7.04% |
| 2014/11 | 72,105 | 76,936 | 6.28% | -6.28% | 655,197 | 701,097 | -6.55% |
| 2014/10 | 67,845 | 71,726 | 30.75% | -5.41% | 583,092 | 624,161 | -6.58% |
| 2014/09 | 51,890 | 61,673 | -3.81% | -15.86% | 515,247 | 552,435 | -6.73% |
| 2014/08 | 53,948 | 63,393 | -19.95% | -14.90% | 463,357 | 490,762 | -5.58% |
| 2014/07 | 67,392 | 62,158 | 14.09% | 8.42% | 409,409 | 427,369 | -4.20% |
| 2014/06 | 59,069 | 61,628 | 6.63% | -4.15% | 342,017 | 365,211 | -6.35% |
| 2014/05 | 55,395 | 57,809 | -9.04% | -4.18% | 282,948 | 303,583 | -6.80% |
| 2014/04 | 60,899 | 64,973 | 6.40% | -6.27% | 227,553 | 245,774 | -7.41% |
| 2014/03 | 57,238 | 62,248 | 20.90% | -8.05% | 166,654 | 180,801 | -7.82% |
| 2014/02 | 47,344 | 52,333 | -23.73% | -9.53% | 109,416 | 118,553 | -7.71% |
| 2014/01 | 62,072 | 66,220 | -17.31% | -6.26% | 62,072 | 66,220 | -6.26% |
| 2013/12 | 75,067 | 72,757 | -2.43% | 3.17% | 776,164 | 818,510 | -5.17% |
| 2013/11 | 76,936 | 76,800 | 7.26% | 0.18% | 701,097 | 745,753 | -5.99% |
| 2013/10 | 71,726 | 71,255 | 16.30% | 0.66% | 624,161 | 668,953 | -6.70% |
| 2013/09 | 61,673 | 73,616 | -2.71% | -16.22% | 552,435 | 597,698 | -7.57% |
| 2013/08 | 63,393 | 63,070 | 1.99% | 0.51% | 490,762 | 524,082 | -6.36% |
| 2013/07 | 62,158 | 67,908 | 0.86% | -8.47% | 427,369 | 461,012 | -7.30% |
| 2013/06 | 61,628 | 78,638 | 6.61% | -21.63% | 365,211 | 393,104 | -7.10% |
| 2013/05 | 57,809 | 59,969 | -11.03% | -3.60% | 303,583 | 314,466 | -3.46% |
| 2013/04 | 64,973 | 65,976 | 4.38% | -1.52% | 245,774 | 254,497 | -3.43% |
| 2013/03 | 62,248 | 65,023 | 18.95% | -4.27% | 180,801 | 188,521 | -4.10% |
| 2013/02 | 52,333 | 56,353 | -20.97% | -7.13% | 118,553 | 123,498 | -4.00% |
| 2013/01 | 66,220 | 67,145 | - | -1.38% | 66,220 | 67,145 | -1.38% |