9934 成霖每月營收
| 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 | 1,377,196 | 1,518,715 | 4.36% | -9.32% | 10,100,989 | 10,719,115 | -5.77% |
| 2025/06 | 1,319,642 | 1,566,281 | -11.22% | -15.75% | 8,723,793 | 9,200,400 | -5.18% |
| 2025/05 | 1,486,470 | 1,652,922 | -2.12% | -10.07% | 7,404,141 | 7,634,120 | -3.01% |
| 2025/04 | 1,518,650 | 1,659,510 | -5.62% | -8.49% | 5,917,681 | 5,981,197 | -1.06% |
| 2025/03 | 1,609,034 | 1,410,646 | 21.78% | 14.06% | 4,399,031 | 4,321,687 | 1.79% |
| 2025/02 | 1,321,289 | 1,346,303 | -10.04% | -1.86% | 2,789,997 | 2,911,041 | -4.16% |
| 2025/01 | 1,468,708 | 1,564,738 | 9.29% | -6.14% | 1,468,708 | 1,564,738 | -6.14% |
| 2024/12 | 1,343,902 | 1,173,483 | -8.12% | 14.52% | 18,161,457 | 18,320,976 | -0.87% |
| 2024/11 | 1,462,704 | 1,534,066 | -8.46% | -4.65% | 16,817,555 | 17,147,492 | -1.92% |
| 2024/10 | 1,597,839 | 1,599,367 | 9.20% | -0.10% | 15,354,851 | 15,613,426 | -1.66% |
| 2024/09 | 1,463,163 | 1,546,738 | -7.09% | -5.40% | 13,757,012 | 14,014,059 | -1.83% |
| 2024/08 | 1,574,734 | 1,703,986 | 3.69% | -7.59% | 12,293,849 | 12,467,321 | -1.39% |
| 2024/07 | 1,518,715 | 1,547,890 | -3.04% | -1.88% | 10,719,115 | 10,763,335 | -0.41% |
| 2024/06 | 1,566,281 | 1,546,296 | -5.24% | 1.29% | 9,200,400 | 9,215,445 | -0.16% |
| 2024/05 | 1,652,922 | 1,582,906 | -0.40% | 4.42% | 7,634,120 | 7,669,149 | -0.46% |
| 2024/04 | 1,659,510 | 1,563,626 | 17.64% | 6.13% | 5,981,197 | 6,086,243 | -1.73% |
| 2024/03 | 1,410,646 | 1,542,544 | 4.78% | -8.55% | 4,321,687 | 4,522,617 | -4.44% |
| 2024/02 | 1,346,303 | 1,491,316 | -13.96% | -9.72% | 2,911,041 | 2,980,074 | -2.32% |
| 2024/01 | 1,564,738 | 1,488,758 | 33.34% | 5.10% | 1,564,738 | 1,488,758 | 5.10% |
| 2023/12 | 1,173,483 | 1,543,502 | -23.51% | -23.97% | 18,320,976 | 20,209,989 | -9.35% |
| 2023/11 | 1,534,066 | 1,678,333 | -4.08% | -8.60% | 17,147,492 | 18,666,487 | -8.14% |
| 2023/10 | 1,599,367 | 1,732,771 | 3.40% | -7.70% | 15,613,426 | 16,988,154 | -8.09% |
| 2023/09 | 1,546,738 | 1,619,395 | -9.23% | -4.49% | 14,014,059 | 15,255,384 | -8.14% |
| 2023/08 | 1,703,986 | 1,701,395 | 10.08% | 0.15% | 12,467,321 | 13,635,988 | -8.57% |
| 2023/07 | 1,547,890 | 1,506,098 | 0.10% | 2.77% | 10,763,335 | 11,934,594 | -9.81% |
| 2023/06 | 1,546,296 | 1,726,293 | -2.31% | -10.43% | 9,215,445 | 10,428,496 | -11.63% |
| 2023/05 | 1,582,906 | 1,743,407 | 1.23% | -9.21% | 7,669,149 | 8,702,203 | -11.87% |
| 2023/04 | 1,563,626 | 1,738,258 | 1.37% | -10.05% | 6,086,243 | 6,958,796 | -12.54% |
| 2023/03 | 1,542,544 | 1,908,942 | 3.44% | -19.19% | 4,522,617 | 5,220,537 | -13.37% |
| 2023/02 | 1,491,316 | 1,590,284 | 0.17% | -6.22% | 2,980,074 | 3,311,596 | -10.01% |
| 2023/01 | 1,488,758 | 1,721,312 | -3.55% | -13.51% | 1,488,758 | 1,721,312 | -13.51% |
| 2022/12 | 1,543,502 | 1,510,314 | -8.03% | 2.20% | 20,209,989 | 19,463,119 | 3.84% |
| 2022/11 | 1,678,333 | 1,707,361 | -3.14% | -1.70% | 18,666,487 | 17,952,805 | 3.98% |
| 2022/10 | 1,732,771 | 1,515,570 | 7.00% | 14.33% | 16,988,154 | 16,245,444 | 4.57% |
| 2022/09 | 1,619,395 | 1,672,492 | -4.82% | -3.17% | 15,255,384 | 14,729,874 | 3.57% |
| 2022/08 | 1,701,395 | 1,554,146 | 12.97% | 9.47% | 13,635,988 | 13,057,382 | 4.43% |
| 2022/07 | 1,506,098 | 1,659,018 | -12.76% | -9.22% | 11,934,594 | 11,503,236 | 3.75% |
| 2022/06 | 1,726,293 | 1,565,595 | -0.98% | 10.26% | 10,428,496 | 9,844,218 | 5.94% |
| 2022/05 | 1,743,407 | 1,497,688 | 0.30% | 16.41% | 8,702,203 | 8,278,623 | 5.12% |
| 2022/04 | 1,738,258 | 1,802,372 | -8.94% | -3.56% | 6,958,796 | 6,780,935 | 2.62% |
| 2022/03 | 1,908,942 | 1,898,746 | 20.04% | 0.54% | 5,220,537 | 4,978,563 | 4.86% |
| 2022/02 | 1,590,284 | 1,357,181 | -7.61% | 17.18% | 3,311,596 | 3,079,818 | 7.53% |
| 2022/01 | 1,721,312 | 1,722,637 | 13.97% | -0.08% | 1,721,312 | 1,722,637 | -0.08% |
| 2021/12 | 1,510,314 | 1,565,160 | -11.54% | -3.50% | 19,463,119 | 16,780,468 | 15.99% |
| 2021/11 | 1,707,361 | 1,565,630 | 12.65% | 9.05% | 17,952,805 | 15,215,308 | 17.99% |
| 2021/10 | 1,515,570 | 1,664,846 | -9.38% | -8.97% | 16,245,444 | 13,649,678 | 19.02% |
| 2021/09 | 1,672,492 | 1,694,772 | 7.61% | -1.31% | 14,729,874 | 11,984,832 | 22.90% |
| 2021/08 | 1,554,146 | 1,508,969 | -6.32% | 2.99% | 13,057,382 | 10,290,060 | 26.89% |
| 2021/07 | 1,659,018 | 1,597,663 | 5.97% | 3.84% | 11,503,236 | 8,781,091 | 31.00% |
| 2021/06 | 1,565,595 | 1,326,800 | 4.53% | 18.00% | 9,844,218 | 7,183,427 | 37.04% |
| 2021/05 | 1,497,688 | 1,125,400 | -16.90% | 33.08% | 8,278,623 | 5,856,627 | 41.35% |
| 2021/04 | 1,802,372 | 956,004 | -5.08% | 88.53% | 6,780,935 | 4,731,227 | 43.32% |
| 2021/03 | 1,898,746 | 1,198,203 | 39.90% | 58.47% | 4,978,563 | 3,775,223 | 31.87% |
| 2021/02 | 1,357,181 | 1,156,365 | -21.21% | 17.37% | 3,079,818 | 2,577,020 | 19.51% |
| 2021/01 | 1,722,637 | 1,420,655 | 10.06% | 21.26% | 1,722,637 | 1,420,655 | 21.26% |
| 2020/12 | 1,565,160 | 1,234,431 | -0.03% | 26.79% | 16,780,468 | 17,021,179 | -1.41% |
| 2020/11 | 1,565,630 | 1,435,599 | -5.96% | 9.06% | 15,215,308 | 15,786,748 | -3.62% |
| 2020/10 | 1,664,846 | 1,364,908 | -1.77% | 21.97% | 13,649,678 | 14,351,149 | -4.89% |
| 2020/09 | 1,694,772 | 1,480,354 | 12.31% | 14.48% | 11,984,832 | 12,986,241 | -7.71% |
| 2020/08 | 1,508,969 | 1,445,487 | -5.55% | 4.39% | 10,290,060 | 11,505,887 | -10.57% |
| 2020/07 | 1,597,663 | 1,483,957 | 20.41% | 7.66% | 8,781,091 | 10,060,400 | -12.72% |
| 2020/06 | 1,326,800 | 1,364,446 | 17.90% | -2.76% | 7,183,427 | 8,576,443 | -16.24% |
| 2020/05 | 1,125,400 | 1,395,235 | 17.72% | -19.34% | 5,856,627 | 7,211,997 | -18.79% |
| 2020/04 | 956,004 | 1,528,779 | -20.21% | -37.47% | 4,731,227 | 5,816,763 | -18.66% |
| 2020/03 | 1,198,203 | 1,473,379 | 3.62% | -18.68% | 3,775,223 | 4,287,984 | -11.96% |
| 2020/02 | 1,156,365 | 1,162,841 | -18.60% | -0.56% | 2,577,020 | 2,814,604 | -8.44% |
| 2020/01 | 1,420,655 | 1,651,763 | 15.09% | -13.99% | 1,420,655 | 1,651,763 | -13.99% |
| 2019/12 | 1,234,431 | 1,225,279 | -14.01% | 0.75% | 17,021,179 | 17,902,349 | -4.92% |
| 2019/11 | 1,435,599 | 1,577,885 | 5.18% | -9.02% | 15,786,748 | 16,677,070 | -5.34% |
| 2019/10 | 1,364,908 | 1,559,589 | -7.80% | -12.48% | 14,351,149 | 15,099,184 | -4.95% |
| 2019/09 | 1,480,354 | 1,493,201 | 2.41% | -0.86% | 12,986,241 | 13,539,596 | -4.09% |
| 2019/08 | 1,445,487 | 1,502,277 | -2.59% | -3.78% | 11,505,887 | 12,046,395 | -4.49% |
| 2019/07 | 1,483,957 | 1,512,088 | 8.76% | -1.86% | 10,060,400 | 10,544,117 | -4.59% |
| 2019/06 | 1,364,446 | 1,603,017 | -2.21% | -14.88% | 8,576,443 | 9,032,029 | -5.04% |
| 2019/05 | 1,395,235 | 1,559,887 | -8.74% | -10.56% | 7,211,997 | 7,429,012 | -2.92% |
| 2019/04 | 1,528,779 | 1,514,493 | 3.76% | 0.94% | 5,816,763 | 5,869,125 | -0.89% |
| 2019/03 | 1,473,379 | 1,445,075 | 26.71% | 1.96% | 4,287,984 | 4,354,632 | -1.53% |
| 2019/02 | 1,162,841 | 1,151,632 | -29.60% | 0.97% | 2,814,604 | 2,909,557 | -3.26% |
| 2019/01 | 1,651,763 | 1,757,925 | 34.81% | -6.04% | 1,651,763 | 1,757,925 | -6.04% |
| 2018/12 | 1,225,279 | 1,334,422 | -22.35% | -8.18% | 17,902,349 | 17,962,132 | -0.33% |
| 2018/11 | 1,577,885 | 1,515,607 | 1.17% | 4.11% | 16,677,070 | 16,627,710 | 0.30% |
| 2018/10 | 1,559,589 | 1,514,498 | 4.45% | 2.98% | 15,099,184 | 15,112,102 | -0.09% |
| 2018/09 | 1,493,201 | 1,567,333 | -0.60% | -4.73% | 13,539,596 | 13,597,605 | -0.43% |
| 2018/08 | 1,502,277 | 1,538,780 | -0.65% | -2.37% | 12,046,395 | 12,030,272 | 0.13% |
| 2018/07 | 1,512,088 | 1,409,599 | -5.67% | 7.27% | 10,544,117 | 10,491,492 | 0.50% |
| 2018/06 | 1,603,017 | 1,492,336 | 2.76% | 7.42% | 9,032,029 | 9,081,894 | -0.55% |
| 2018/05 | 1,559,887 | 1,569,382 | 3.00% | -0.61% | 7,429,012 | 7,589,558 | -2.12% |
| 2018/04 | 1,514,493 | 1,568,651 | 4.80% | -3.45% | 5,869,125 | 6,020,176 | -2.51% |
| 2018/03 | 1,445,075 | 1,635,952 | 25.48% | -11.67% | 4,354,632 | 4,451,525 | -2.18% |
| 2018/02 | 1,151,632 | 1,318,575 | -34.49% | -12.66% | 2,909,557 | 2,815,573 | 3.34% |
| 2018/01 | 1,757,925 | 1,496,998 | 31.74% | 17.43% | 1,757,925 | 1,496,998 | 17.43% |
| 2017/12 | 1,334,422 | 1,469,418 | -11.95% | -9.19% | 17,962,132 | 19,280,227 | -6.84% |
| 2017/11 | 1,515,607 | 1,597,849 | 0.07% | -5.15% | 16,627,710 | 17,810,808 | -6.64% |
| 2017/10 | 1,514,498 | 1,475,521 | -3.37% | 2.64% | 15,112,102 | 16,212,959 | -6.79% |
| 2017/09 | 1,567,333 | 1,506,877 | 1.86% | 4.01% | 13,597,605 | 14,737,438 | -7.73% |
| 2017/08 | 1,538,780 | 1,585,520 | 9.16% | -2.95% | 12,030,272 | 13,230,561 | -9.07% |
| 2017/07 | 1,409,599 | 1,462,694 | -5.54% | -3.63% | 10,491,492 | 11,645,041 | -9.91% |
| 2017/06 | 1,492,336 | 1,756,519 | -4.91% | -15.04% | 9,081,894 | 10,182,346 | -10.81% |
| 2017/05 | 1,569,382 | 1,788,145 | 0.05% | -12.23% | 7,589,558 | 8,425,827 | -9.93% |
| 2017/04 | 1,568,651 | 1,802,853 | -4.11% | -12.99% | 6,020,176 | 6,637,682 | -9.30% |
| 2017/03 | 1,635,952 | 1,648,882 | 24.07% | -0.78% | 4,451,525 | 4,834,829 | -7.93% |
| 2017/02 | 1,318,575 | 1,353,817 | -11.92% | -2.60% | 2,815,573 | 3,185,948 | -11.63% |
| 2017/01 | 1,496,998 | 1,832,130 | 1.88% | -18.29% | 1,496,998 | 1,832,130 | -18.29% |
| 2016/12 | 1,469,418 | 1,720,315 | -8.04% | -14.58% | 19,280,227 | 19,937,605 | -3.30% |
| 2016/11 | 1,597,849 | 1,824,973 | 8.29% | -12.45% | 17,810,808 | 18,217,290 | -2.23% |
| 2016/10 | 1,475,521 | 1,737,644 | -2.08% | -15.08% | 16,212,959 | 16,392,317 | -1.09% |
| 2016/09 | 1,506,877 | 1,822,734 | -4.96% | -17.33% | 14,737,438 | 14,654,673 | 0.56% |
| 2016/08 | 1,585,520 | 1,579,220 | 8.40% | 0.40% | 13,230,561 | 12,831,939 | 3.11% |
| 2016/07 | 1,462,694 | 1,674,680 | -16.73% | -12.66% | 11,645,041 | 11,252,719 | 3.49% |
| 2016/06 | 1,756,519 | 1,612,414 | -1.77% | 8.94% | 10,182,346 | 9,578,039 | 6.31% |
| 2016/05 | 1,788,145 | 1,685,700 | -0.82% | 6.08% | 8,425,827 | 7,965,625 | 5.78% |
| 2016/04 | 1,802,853 | 1,667,279 | 9.34% | 8.13% | 6,637,682 | 6,279,925 | 5.70% |
| 2016/03 | 1,648,882 | 1,687,639 | 21.80% | -2.30% | 4,834,829 | 4,612,646 | 4.82% |
| 2016/02 | 1,353,817 | 1,302,796 | -26.11% | 3.92% | 3,185,948 | 2,925,008 | 8.92% |
| 2016/01 | 1,832,130 | 1,622,212 | 6.50% | 12.94% | 1,832,130 | 1,622,212 | 12.94% |
| 2015/12 | 1,720,315 | 1,773,901 | -5.73% | -3.02% | 19,937,605 | 19,933,183 | 0.02% |
| 2015/11 | 1,824,973 | 1,582,792 | 5.03% | 15.30% | 18,217,290 | 18,159,282 | 0.32% |
| 2015/10 | 1,737,644 | 1,632,407 | -4.67% | 6.45% | 16,392,317 | 16,576,490 | -1.11% |
| 2015/09 | 1,822,734 | 1,579,754 | 15.42% | 15.38% | 14,654,673 | 14,944,083 | -1.94% |
| 2015/08 | 1,579,220 | 1,587,863 | -5.70% | -0.54% | 12,831,939 | 13,364,329 | -3.98% |
| 2015/07 | 1,674,680 | 1,726,175 | 2.77% | -2.98% | 11,252,719 | 11,776,466 | -4.45% |
| 2015/06 | 1,629,533 | 1,674,486 | -3.33% | -2.68% | 9,595,158 | 10,050,291 | -4.53% |
| 2015/05 | 1,685,700 | 1,728,437 | 1.10% | -2.47% | 7,965,625 | 8,375,805 | -4.90% |
| 2015/04 | 1,667,279 | 1,797,646 | -1.21% | -7.25% | 6,279,925 | 6,647,368 | -5.53% |
| 2015/03 | 1,687,639 | 1,671,894 | 29.54% | 0.94% | 4,612,646 | 4,849,722 | -4.89% |
| 2015/02 | 1,302,796 | 1,479,567 | -19.69% | -11.95% | 2,925,008 | 3,177,828 | -7.96% |
| 2015/01 | 1,622,212 | 1,698,261 | -8.55% | -4.48% | 1,622,212 | 1,698,261 | -4.48% |
| 2014/12 | 1,773,901 | 1,674,005 | 12.07% | 5.97% | 19,933,183 | 18,867,720 | 5.65% |
| 2014/11 | 1,582,792 | 1,625,030 | -3.04% | -2.60% | 18,159,282 | 17,193,715 | 5.62% |
| 2014/10 | 1,632,407 | 1,601,245 | 3.33% | 1.95% | 16,576,490 | 15,568,685 | 6.47% |
| 2014/09 | 1,579,754 | 1,532,929 | -0.51% | 3.05% | 14,944,083 | 13,967,440 | 6.99% |
| 2014/08 | 1,587,863 | 1,625,935 | -8.01% | -2.34% | 13,364,329 | 12,434,511 | 7.48% |
| 2014/07 | 1,726,175 | 1,504,166 | 3.09% | 14.76% | 11,776,466 | 10,808,576 | 8.95% |
| 2014/06 | 1,674,486 | 1,604,913 | -3.12% | 4.34% | 10,050,291 | 9,304,410 | 8.02% |
| 2014/05 | 1,728,437 | 1,604,313 | -3.85% | 7.74% | 8,375,805 | 7,699,497 | 8.78% |
| 2014/04 | 1,797,646 | 1,523,575 | 7.52% | 17.99% | 6,647,368 | 6,095,184 | 9.06% |
| 2014/03 | 1,671,894 | 1,615,104 | 13.00% | 3.52% | 4,849,722 | 4,571,609 | 6.08% |
| 2014/02 | 1,479,567 | 1,233,374 | -12.88% | 19.96% | 3,177,828 | 2,956,505 | 7.49% |
| 2014/01 | 1,698,261 | 1,723,131 | 1.45% | -1.44% | 1,698,261 | 1,723,131 | -1.44% |
| 2013/12 | 1,674,005 | 1,506,352 | 3.01% | 11.13% | 18,867,720 | 18,164,048 | 3.87% |
| 2013/11 | 1,625,030 | 1,500,332 | 1.49% | 8.31% | 17,193,715 | 16,657,696 | 3.22% |
| 2013/10 | 1,601,245 | 1,396,791 | 4.46% | 14.64% | 15,568,685 | 15,157,364 | 2.71% |
| 2013/09 | 1,532,929 | 1,363,257 | -5.72% | 12.45% | 13,967,440 | 13,760,573 | 1.50% |
| 2013/08 | 1,625,935 | 1,544,590 | 8.10% | 5.27% | 12,434,511 | 12,397,316 | 0.30% |
| 2013/07 | 1,504,166 | 1,632,254 | -6.28% | -7.85% | 10,808,576 | 10,852,726 | -0.41% |
| 2013/06 | 1,604,913 | 1,665,677 | 0.04% | -3.65% | 9,304,410 | 9,220,472 | 0.91% |
| 2013/05 | 1,604,313 | 1,657,976 | 5.30% | -3.24% | 7,699,497 | 7,554,795 | 1.92% |
| 2013/04 | 1,523,575 | 1,478,904 | -5.67% | 3.02% | 6,095,184 | 5,896,819 | 3.36% |
| 2013/03 | 1,615,104 | 1,640,620 | 30.95% | -1.56% | 4,571,609 | 4,417,916 | 3.48% |
| 2013/02 | 1,233,374 | 1,476,604 | -28.42% | -16.47% | 2,956,505 | 2,777,295 | 6.45% |
| 2013/01 | 1,723,131 | 1,300,691 | - | 32.48% | 1,723,131 | 1,300,691 | 32.48% |