8942 森鉅每月營收
| 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 | 300,185 | 300,613 | -6.42% | -0.14% | 2,737,124 | 2,504,696 | 9.28% |
| 2025/06 | 320,780 | 344,480 | -10.97% | -6.88% | 2,436,939 | 2,204,083 | 10.56% |
| 2025/05 | 360,293 | 383,053 | -21.74% | -5.94% | 2,219,391 | 1,859,603 | 19.35% |
| 2025/04 | 460,370 | 389,502 | 2.27% | 18.19% | 1,755,865 | 1,476,550 | 18.92% |
| 2025/03 | 450,151 | 417,784 | 5.86% | 7.75% | 1,295,495 | 1,087,048 | 19.18% |
| 2025/02 | 425,233 | 300,987 | 1.22% | 41.28% | 845,344 | 667,791 | 26.59% |
| 2025/01 | 420,111 | 366,804 | -12.59% | 14.53% | 420,111 | 366,804 | 14.53% |
| 2024/12 | 480,601 | 358,317 | 19.97% | 34.13% | 4,335,173 | 5,555,106 | -21.96% |
| 2024/11 | 400,616 | 280,415 | 24.74% | 42.87% | 3,854,572 | 5,274,977 | -26.93% |
| 2024/10 | 321,153 | 378,884 | 0.25% | -15.24% | 3,453,956 | 4,994,562 | -30.85% |
| 2024/09 | 320,349 | 430,224 | 6.35% | -25.54% | 3,126,270 | 4,615,678 | -32.27% |
| 2024/08 | 301,225 | 534,707 | 0.20% | -43.67% | 2,805,921 | 4,266,662 | -34.24% |
| 2024/07 | 300,613 | 600,585 | -12.73% | -49.95% | 2,436,364 | 3,731,955 | -34.72% |
| 2024/06 | 344,480 | 566,706 | -10.07% | -39.21% | 2,204,083 | 3,131,370 | -29.61% |
| 2024/05 | 383,053 | 593,703 | -1.66% | -35.48% | 1,859,603 | 2,647,202 | -29.75% |
| 2024/04 | 389,502 | 587,010 | -6.77% | -33.65% | 1,476,550 | 2,053,499 | -28.10% |
| 2024/03 | 417,784 | 620,350 | 38.80% | -32.65% | 1,085,575 | 1,466,489 | -25.97% |
| 2024/02 | 300,987 | 508,653 | -17.94% | -40.83% | 667,791 | 858,695 | -22.23% |
| 2024/01 | 366,804 | 350,042 | 2.37% | 4.79% | 366,804 | 350,042 | 4.79% |
| 2023/12 | 358,317 | 397,865 | 27.78% | -9.94% | 5,633,294 | 5,692,011 | -1.03% |
| 2023/11 | 280,415 | 345,862 | -25.99% | -18.92% | 5,274,977 | 5,385,757 | -2.06% |
| 2023/10 | 378,884 | 394,065 | -11.93% | -3.85% | 4,994,562 | 5,039,895 | -0.90% |
| 2023/09 | 430,224 | 493,410 | -19.54% | -12.81% | 4,696,876 | 4,645,830 | 1.10% |
| 2023/08 | 534,707 | 480,536 | -10.97% | 11.27% | 4,266,652 | 4,153,316 | 2.73% |
| 2023/07 | 600,585 | 558,382 | 5.98% | 7.56% | 3,731,945 | 3,672,780 | 1.61% |
| 2023/06 | 566,706 | 561,245 | -4.55% | 0.97% | 3,213,908 | 3,114,398 | 3.20% |
| 2023/05 | 593,703 | 603,444 | 1.14% | -1.61% | 2,647,202 | 2,553,153 | 3.68% |
| 2023/04 | 587,010 | 505,375 | -5.37% | 16.15% | 2,053,499 | 1,949,709 | 5.32% |
| 2023/03 | 620,350 | 537,138 | 21.96% | 15.49% | 1,479,045 | 1,444,334 | 2.40% |
| 2023/02 | 508,653 | 383,750 | 45.31% | 32.55% | 858,695 | 907,196 | -5.35% |
| 2023/01 | 350,042 | 523,446 | -12.02% | -33.13% | 350,042 | 523,446 | -33.13% |
| 2022/12 | 397,865 | 494,367 | 15.04% | -19.52% | 5,784,456 | 5,393,376 | 7.25% |
| 2022/11 | 345,862 | 539,323 | -12.23% | -35.87% | 5,386,590 | 4,899,009 | 9.95% |
| 2022/10 | 394,065 | 453,633 | -20.13% | -13.13% | 5,040,728 | 4,359,686 | 15.62% |
| 2022/09 | 493,410 | 462,282 | 2.68% | 6.73% | 4,646,663 | 3,906,053 | 18.96% |
| 2022/08 | 480,536 | 437,104 | -13.94% | 9.94% | 4,153,253 | 3,443,771 | 20.60% |
| 2022/07 | 558,382 | 512,809 | -0.51% | 8.89% | 3,672,717 | 3,006,667 | 22.15% |
| 2022/06 | 561,259 | 494,942 | -6.99% | 13.40% | 3,114,335 | 2,493,858 | 24.88% |
| 2022/05 | 603,444 | 458,098 | 19.41% | 31.73% | 2,553,076 | 2,011,383 | 26.93% |
| 2022/04 | 505,375 | 448,411 | -5.90% | 12.70% | 1,949,632 | 1,553,285 | 25.52% |
| 2022/03 | 537,061 | 440,597 | 39.95% | 21.89% | 1,444,257 | 1,092,407 | 32.21% |
| 2022/02 | 383,750 | 282,045 | -26.69% | 36.06% | 907,196 | 651,810 | 39.18% |
| 2022/01 | 523,446 | 369,765 | 6.48% | 41.56% | 523,446 | 369,765 | 41.56% |
| 2021/12 | 491,605 | 357,333 | -8.85% | 37.58% | 5,393,625 | 3,072,365 | 75.55% |
| 2021/11 | 539,323 | 306,427 | 18.89% | 76.00% | 4,902,019 | 2,712,961 | 80.69% |
| 2021/10 | 453,633 | 347,647 | -2.51% | 30.49% | 4,362,697 | 2,406,533 | 81.29% |
| 2021/09 | 465,293 | 330,483 | 6.45% | 40.79% | 3,909,064 | 2,058,886 | 89.86% |
| 2021/08 | 437,104 | 250,683 | -14.76% | 74.37% | 3,443,771 | 1,720,032 | 100.22% |
| 2021/07 | 512,809 | 222,446 | 3.61% | 130.53% | 3,006,667 | 1,469,350 | 104.63% |
| 2021/06 | 494,942 | 135,154 | 9.85% | 266.21% | 2,471,339 | 1,246,786 | 98.22% |
| 2021/05 | 450,579 | 112,630 | 1.62% | 300.05% | 1,976,397 | 1,119,626 | 76.52% |
| 2021/04 | 443,411 | 201,698 | 2.98% | 119.84% | 1,525,818 | 1,006,995 | 51.52% |
| 2021/03 | 430,597 | 270,008 | 52.67% | 59.48% | 1,082,407 | 805,297 | 34.41% |
| 2021/02 | 282,045 | 262,828 | -23.72% | 7.31% | 651,810 | 535,289 | 21.77% |
| 2021/01 | 369,765 | 272,461 | 3.48% | 35.71% | 369,765 | 272,461 | 35.71% |
| 2020/12 | 357,333 | 291,280 | 16.61% | 22.68% | 3,074,293 | 4,399,362 | -30.12% |
| 2020/11 | 306,427 | 220,006 | -11.86% | 39.28% | 2,721,317 | 4,112,594 | -33.83% |
| 2020/10 | 347,647 | 270,385 | 2.69% | 28.57% | 2,406,533 | 3,893,874 | -38.20% |
| 2020/09 | 338,550 | 320,356 | 35.05% | 5.68% | 2,066,952 | 3,622,202 | -42.94% |
| 2020/08 | 250,682 | 368,027 | 12.63% | -31.88% | 1,720,032 | 3,299,488 | -47.87% |
| 2020/07 | 222,564 | 367,707 | 64.67% | -39.47% | 1,469,350 | 2,931,460 | -49.88% |
| 2020/06 | 135,154 | 402,028 | 20.00% | -66.38% | 1,251,570 | 2,566,052 | -51.23% |
| 2020/05 | 112,630 | 460,057 | -44.16% | -75.52% | 1,116,416 | 2,164,024 | -48.41% |
| 2020/04 | 201,698 | 431,189 | -25.54% | -53.22% | 1,003,786 | 1,704,008 | -41.09% |
| 2020/03 | 270,871 | 441,703 | 3.06% | -38.68% | 806,160 | 1,272,819 | -36.66% |
| 2020/02 | 262,828 | 360,935 | -3.54% | -27.18% | 535,289 | 831,116 | -35.59% |
| 2020/01 | 272,461 | 470,181 | -6.46% | -42.05% | 272,461 | 470,181 | -42.05% |
| 2019/12 | 291,280 | 372,809 | 32.40% | -21.87% | 4,403,461 | 4,722,126 | -6.75% |
| 2019/11 | 220,006 | 323,307 | -18.53% | -31.95% | 4,112,594 | 4,349,317 | -5.44% |
| 2019/10 | 270,033 | 313,537 | -15.71% | -13.88% | 3,892,235 | 4,026,011 | -3.32% |
| 2019/09 | 320,356 | 364,309 | -12.95% | -12.06% | 3,622,202 | 3,712,474 | -2.43% |
| 2019/08 | 368,028 | 428,211 | 0.09% | -14.05% | 3,301,786 | 3,348,165 | -1.39% |
| 2019/07 | 367,707 | 426,028 | -8.54% | -13.69% | 2,933,800 | 2,919,954 | 0.47% |
| 2019/06 | 402,028 | 453,116 | -12.61% | -11.27% | 2,566,092 | 2,493,926 | 2.89% |
| 2019/05 | 460,057 | 451,297 | 6.71% | 1.94% | 2,164,065 | 2,040,810 | 6.04% |
| 2019/04 | 431,148 | 425,857 | -2.39% | 1.24% | 1,703,967 | 1,589,513 | 7.20% |
| 2019/03 | 441,703 | 435,589 | 22.38% | 1.40% | 1,272,819 | 1,163,655 | 9.38% |
| 2019/02 | 360,935 | 337,578 | -23.23% | 6.92% | 831,116 | 728,066 | 14.15% |
| 2019/01 | 470,181 | 390,488 | 24.39% | 20.41% | 470,181 | 390,488 | 20.41% |
| 2018/12 | 377,986 | 362,319 | 16.91% | 4.32% | 4,727,304 | 4,484,528 | 5.41% |
| 2018/11 | 323,307 | 374,073 | 3.12% | -13.57% | 4,349,317 | 4,122,209 | 5.51% |
| 2018/10 | 313,537 | 343,105 | -13.94% | -8.62% | 4,026,011 | 3,748,136 | 7.41% |
| 2018/09 | 364,309 | 366,338 | -14.92% | -0.55% | 3,712,474 | 3,405,031 | 9.03% |
| 2018/08 | 428,211 | 373,528 | 0.51% | 14.64% | 3,348,165 | 3,038,693 | 10.18% |
| 2018/07 | 426,028 | 396,785 | -5.98% | 7.37% | 2,919,954 | 2,665,164 | 9.56% |
| 2018/06 | 453,116 | 368,552 | 0.40% | 22.94% | 2,493,926 | 2,268,379 | 9.94% |
| 2018/05 | 451,297 | 350,573 | 5.97% | 28.73% | 2,040,810 | 1,899,827 | 7.42% |
| 2018/04 | 425,891 | 406,351 | -2.23% | 4.81% | 1,589,546 | 1,549,254 | 2.60% |
| 2018/03 | 435,589 | 456,099 | 29.03% | -4.50% | 1,163,655 | 1,142,903 | 1.82% |
| 2018/02 | 337,578 | 335,036 | -13.55% | 0.76% | 728,066 | 687,634 | 5.88% |
| 2018/01 | 390,488 | 352,598 | 5.70% | 10.75% | 390,488 | 352,598 | 10.75% |
| 2017/12 | 369,418 | 352,502 | -2.80% | 4.80% | 4,504,405 | 4,374,392 | 2.97% |
| 2017/11 | 380,073 | 304,787 | 8.87% | 24.70% | 4,134,988 | 4,060,706 | 1.83% |
| 2017/10 | 349,105 | 294,292 | -1.81% | 18.63% | 3,754,916 | 3,755,919 | -0.03% |
| 2017/09 | 355,523 | 355,815 | -2.20% | -0.08% | 3,405,810 | 3,461,627 | -1.61% |
| 2017/08 | 363,528 | 272,676 | -6.01% | 33.32% | 3,050,287 | 3,105,759 | -1.79% |
| 2017/07 | 386,785 | 361,362 | 1.97% | 7.04% | 2,686,759 | 2,837,887 | -5.33% |
| 2017/06 | 379,317 | 390,624 | 5.20% | -2.89% | 2,299,974 | 2,471,691 | -6.95% |
| 2017/05 | 360,573 | 403,027 | -13.40% | -10.53% | 1,920,657 | 2,081,068 | -7.71% |
| 2017/04 | 416,351 | 450,104 | -8.71% | -7.50% | 1,560,084 | 1,678,041 | -7.03% |
| 2017/03 | 456,099 | 424,333 | 36.13% | 7.49% | 1,143,733 | 1,227,937 | -6.86% |
| 2017/02 | 335,036 | 321,304 | -4.98% | 4.27% | 687,634 | 803,604 | -14.43% |
| 2017/01 | 352,598 | 482,300 | 0.03% | -26.89% | 352,598 | 482,300 | -26.89% |
| 2016/12 | 352,502 | 463,556 | 15.66% | -23.96% | 4,413,208 | 4,849,139 | -8.99% |
| 2016/11 | 304,787 | 320,793 | 3.57% | -4.99% | 4,060,706 | 4,385,583 | -7.41% |
| 2016/10 | 294,292 | 366,423 | -17.29% | -19.69% | 3,755,919 | 4,096,030 | -8.30% |
| 2016/09 | 355,815 | 320,812 | 30.49% | 10.91% | 3,461,627 | 3,729,607 | -7.19% |
| 2016/08 | 272,676 | 302,562 | -24.55% | -9.88% | 3,105,759 | 3,407,456 | -8.85% |
| 2016/07 | 361,392 | 401,708 | -7.48% | -10.04% | 2,837,887 | 3,103,483 | -8.56% |
| 2016/06 | 390,624 | 413,095 | -3.08% | -5.44% | 2,471,691 | 2,701,775 | -8.52% |
| 2016/05 | 403,027 | 445,212 | -10.46% | -9.48% | 2,081,068 | 2,290,091 | -9.13% |
| 2016/04 | 450,104 | 520,102 | 6.07% | -13.46% | 1,678,041 | 1,844,879 | -9.04% |
| 2016/03 | 424,333 | 512,365 | 32.07% | -17.18% | 1,227,937 | 1,324,777 | -7.31% |
| 2016/02 | 321,304 | 336,135 | -33.38% | -4.41% | 803,604 | 812,412 | -1.08% |
| 2016/01 | 482,300 | 476,277 | 4.04% | 1.26% | 482,300 | 476,277 | 1.26% |
| 2015/12 | 463,556 | 432,878 | 44.50% | 7.09% | 4,879,041 | 3,673,931 | 32.80% |
| 2015/11 | 320,793 | 320,279 | -12.45% | 0.16% | 4,415,484 | 3,230,104 | 36.70% |
| 2015/10 | 366,423 | 260,608 | 14.22% | 40.60% | 4,094,691 | 2,909,092 | 40.75% |
| 2015/09 | 320,812 | 234,426 | 6.03% | 36.85% | 3,728,268 | 2,648,484 | 40.77% |
| 2015/08 | 302,562 | 169,667 | -24.68% | 78.33% | 3,407,456 | 2,414,058 | 41.15% |
| 2015/07 | 401,708 | 281,247 | -2.76% | 42.83% | 3,104,894 | 2,244,391 | 38.34% |
| 2015/06 | 413,095 | 309,029 | -7.21% | 33.68% | 2,703,186 | 1,963,144 | 37.70% |
| 2015/05 | 445,212 | 363,451 | -14.40% | 22.50% | 2,290,091 | 1,654,115 | 38.45% |
| 2015/04 | 520,102 | 363,235 | 1.51% | 43.19% | 1,844,879 | 1,290,664 | 42.94% |
| 2015/03 | 512,365 | 326,871 | 52.43% | 56.75% | 1,324,777 | 927,429 | 42.84% |
| 2015/02 | 336,135 | 279,319 | -29.42% | 20.34% | 812,412 | 600,558 | 35.28% |
| 2015/01 | 476,277 | 321,240 | 10.03% | 48.26% | 476,277 | 321,239 | 48.26% |
| 2014/12 | 432,878 | 380,006 | 34.85% | 13.91% | 3,662,249 | 3,310,969 | 10.61% |
| 2014/11 | 321,012 | 260,607 | 23.18% | 23.18% | 3,230,104 | 2,930,963 | 10.21% |
| 2014/10 | 260,607 | 235,460 | 11.17% | 10.68% | 2,909,092 | 2,679,670 | 8.56% |
| 2014/09 | 234,426 | 233,460 | 38.17% | 0.41% | 2,648,484 | 2,444,210 | 8.36% |
| 2014/08 | 169,667 | 223,085 | -39.67% | -23.95% | 2,414,058 | 2,210,750 | 9.20% |
| 2014/07 | 281,247 | 220,057 | -8.99% | 27.81% | 2,244,391 | 1,987,665 | 12.92% |
| 2014/06 | 309,029 | 226,005 | -14.97% | 36.74% | 1,963,144 | 1,767,608 | 11.06% |
| 2014/05 | 363,451 | 296,267 | 0.06% | 22.68% | 1,654,116 | 1,541,603 | 7.30% |
| 2014/04 | 363,242 | 324,846 | 11.13% | 11.82% | 1,290,671 | 1,245,336 | 3.64% |
| 2014/03 | 326,871 | 400,454 | 17.02% | -18.37% | 927,429 | 920,490 | 0.75% |
| 2014/02 | 279,319 | 217,784 | -13.05% | 28.26% | 588,073 | 536,916 | 9.53% |
| 2014/01 | 321,240 | 319,132 | -14.27% | 0.66% | 321,240 | 319,132 | 0.66% |
| 2013/12 | 374,690 | 282,450 | 49.10% | 32.66% | 3,305,653 | 3,443,242 | -4.00% |
| 2013/11 | 251,293 | 189,526 | 6.72% | 32.59% | 2,930,963 | 3,160,792 | -7.27% |
| 2013/10 | 235,460 | 175,643 | 0.85% | 34.06% | 2,679,670 | 2,847,714 | -5.90% |
| 2013/09 | 233,470 | 258,363 | 5.75% | -9.63% | 2,444,210 | 2,672,071 | -8.53% |
| 2013/08 | 220,771 | 326,576 | 0.32% | -32.40% | 2,210,740 | 2,413,708 | -8.41% |
| 2013/07 | 220,057 | 269,473 | -2.63% | -18.34% | 1,989,969 | 2,087,132 | -4.66% |
| 2013/06 | 226,005 | 389,594 | -23.72% | -41.99% | 1,769,912 | 1,817,659 | -2.63% |
| 2013/05 | 296,267 | 311,875 | -8.80% | -5.00% | 1,543,907 | 1,428,065 | 8.11% |
| 2013/04 | 324,846 | 303,395 | -18.88% | 7.07% | 1,247,640 | 1,116,190 | 11.78% |
| 2013/03 | 400,454 | 320,506 | 100.03% | 24.94% | 920,490 | 794,287 | 15.89% |
| 2013/02 | 200,193 | 260,710 | -37.41% | -23.21% | 520,036 | 473,781 | 9.76% |
| 2013/01 | 319,843 | 213,071 | - | 50.11% | 319,843 | 213,071 | 50.11% |