盛群
| 年度/月份 |
當月營收 |
上月比較 |
去年同月營收 |
去年同月比較 |
當年累計營收 |
去年累計營收 |
年增率 |
| 2026/05 | 312,543 | -1.90% | 293,116 | 6.63% | 1,456,728 | 1,352,157 | 7.73% |
| 2026/04 | 318,600 | -0.05% | 298,102 | 6.88% | 1,144,185 | 1,059,041 | 8.04% |
| 2026/03 | 318,750 | 55.80% | 265,943 | 19.86% | 825,585 | 760,939 | 8.50% |
| 2026/02 | 204,585 | -32.31% | 259,139 | -21.05% | 506,835 | 494,996 | 2.39% |
| 2026/01 | 302,250 | 44.53% | 235,857 | 28.15% | 302,250 | 235,857 | 28.15% |
| 2025/12 | 209,119 | -11.95% | 224,834 | -6.99% | 3,057,722 | 2,501,630 | 22.23% |
| 2025/11 | 237,507 | 0.65% | 238,091 | -0.25% | 2,848,603 | 2,276,796 | 25.11% |
| 2025/10 | 235,975 | -2.84% | 229,296 | 2.91% | 2,611,096 | 2,038,705 | 28.08% |
| 2025/09 | 242,883 | -3.48% | 235,964 | 2.93% | 2,375,121 | 1,809,409 | 31.27% |
| 2025/08 | 251,647 | -3.07% | 218,622 | 15.11% | 2,132,238 | 1,573,445 | 35.51% |
| 2025/07 | 259,614 | -3.42% | 228,709 | 13.51% | 1,880,591 | 1,354,823 | 38.81% |
| 2025/06 | 268,820 | -8.29% | 239,726 | 12.14% | 1,620,977 | 1,126,114 | 43.94% |
| 2025/05 | 293,116 | -1.67% | 236,953 | 23.70% | 1,352,157 | 886,388 | 52.55% |
| 2025/04 | 298,102 | 12.09% | 205,907 | 44.78% | 1,059,041 | 649,435 | 63.07% |
| 2025/03 | 265,943 | 2.63% | 185,369 | 43.47% | 760,939 | 443,528 | 71.57% |
| 2025/02 | 259,139 | 9.87% | 104,654 | 147.61% | 494,996 | 258,159 | 91.74% |
| 2025/01 | 235,857 | 4.90% | 153,505 | 53.65% | 235,857 | 153,505 | 53.65% |
| 2024/12 | 224,834 | -5.57% | 154,745 | 45.29% | 2,501,630 | 2,596,067 | -3.64% |
| 2024/11 | 238,091 | 3.84% | 154,511 | 54.09% | 2,276,796 | 2,441,322 | -6.74% |
| 2024/10 | 229,296 | -2.83% | 178,971 | 28.12% | 2,038,705 | 2,286,811 | -10.85% |
| 2024/09 | 235,964 | 7.93% | 197,769 | 19.31% | 1,809,409 | 2,107,840 | -14.16% |
| 2024/08 | 218,622 | -4.41% | 213,726 | 2.29% | 1,573,445 | 1,910,071 | -17.62% |
| 2024/07 | 228,709 | -4.60% | 219,789 | 4.06% | 1,354,823 | 1,696,345 | -20.13% |
| 2024/06 | 239,726 | 1.17% | 247,924 | -3.31% | 1,126,114 | 1,476,556 | -23.73% |
| 2024/05 | 236,953 | 15.08% | 237,219 | -0.11% | 886,388 | 1,228,632 | -27.86% |
| 2024/04 | 205,907 | 11.08% | 230,579 | -10.70% | 649,435 | 991,413 | -34.49% |
| 2024/03 | 185,369 | 77.13% | 247,079 | -24.98% | 443,528 | 760,834 | -41.71% |
| 2024/02 | 104,654 | -31.82% | 263,123 | -60.23% | 258,159 | 513,755 | -49.75% |
| 2024/01 | 153,505 | -0.80% | 250,632 | -38.75% | 153,505 | 250,632 | -38.75% |
| 2023/12 | 154,745 | 0.15% | 347,486 | -55.47% | 2,596,067 | 6,015,968 | -56.85% |
| 2023/11 | 154,511 | -13.67% | 328,412 | -52.95% | 2,441,322 | 5,668,482 | -56.93% |
| 2023/10 | 178,971 | -9.51% | 409,412 | -56.29% | 2,286,811 | 5,340,070 | -57.18% |
| 2023/09 | 197,769 | -7.47% | 382,050 | -48.23% | 2,107,840 | 4,930,658 | -57.25% |
| 2023/08 | 213,726 | -2.76% | 469,580 | -54.49% | 1,910,071 | 4,548,608 | -58.01% |
| 2023/07 | 219,789 | -11.35% | 495,274 | -55.62% | 1,696,345 | 4,079,028 | -58.41% |
| 2023/06 | 247,924 | 4.51% | 512,716 | -51.64% | 1,476,556 | 3,583,754 | -58.80% |
| 2023/05 | 237,219 | 2.88% | 540,040 | -56.07% | 1,228,632 | 3,071,038 | -59.99% |
| 2023/04 | 230,579 | -6.68% | 612,653 | -62.36% | 991,413 | 2,530,998 | -60.83% |
| 2023/03 | 247,079 | -6.10% | 561,983 | -56.03% | 760,834 | 1,918,345 | -60.34% |
| 2023/02 | 263,123 | 4.98% | 710,156 | -62.95% | 513,755 | 1,356,362 | -62.12% |
| 2023/01 | 250,632 | -27.87% | 646,206 | -61.21% | 250,632 | 646,206 | -61.21% |
| 2022/12 | 347,486 | 5.81% | 544,368 | -36.17% | 6,015,968 | 7,127,750 | -15.60% |
| 2022/11 | 328,412 | -19.78% | 647,460 | -49.28% | 5,668,482 | 6,583,382 | -13.90% |
| 2022/10 | 409,412 | 7.16% | 681,537 | -39.93% | 5,340,070 | 5,935,922 | -10.04% |
| 2022/09 | 382,050 | -18.64% | 781,287 | -51.10% | 4,930,658 | 5,254,385 | -6.16% |
| 2022/08 | 469,580 | -5.19% | 715,735 | -34.39% | 4,548,608 | 4,473,098 | 1.69% |
| 2022/07 | 495,274 | -3.40% | 622,585 | -20.45% | 4,079,028 | 3,757,363 | 8.56% |
| 2022/06 | 512,716 | -5.06% | 591,271 | -13.29% | 3,583,754 | 3,134,778 | 14.32% |
| 2022/05 | 540,040 | -11.85% | 555,724 | -2.82% | 3,071,038 | 2,543,507 | 20.74% |
| 2022/04 | 612,653 | 9.02% | 523,085 | 17.12% | 2,530,998 | 1,987,783 | 27.33% |
| 2022/03 | 561,983 | -20.86% | 582,693 | -3.55% | 1,918,345 | 1,464,698 | 30.97% |
| 2022/02 | 710,156 | 9.90% | 390,656 | 81.79% | 1,356,362 | 882,005 | 53.78% |
| 2022/01 | 646,206 | 18.71% | 491,349 | 31.52% | 646,206 | 491,349 | 31.52% |
| 2021/12 | 544,368 | -15.92% | 500,936 | 8.67% | 7,127,750 | 5,614,539 | 26.95% |
| 2021/11 | 647,460 | -5.00% | 586,993 | 10.30% | 6,583,382 | 5,113,603 | 28.74% |
| 2021/10 | 681,537 | -12.77% | 567,529 | 20.09% | 5,935,922 | 4,526,610 | 31.13% |
| 2021/09 | 781,287 | 9.16% | 536,113 | 45.73% | 5,254,385 | 3,959,081 | 32.72% |
| 2021/08 | 715,735 | 14.96% | 482,528 | 48.33% | 4,473,098 | 3,422,968 | 30.68% |
| 2021/07 | 622,585 | 5.30% | 487,632 | 27.68% | 3,757,363 | 2,940,440 | 27.78% |
| 2021/06 | 591,271 | 6.40% | 478,743 | 23.50% | 3,134,778 | 2,452,808 | 27.80% |
| 2021/05 | 555,724 | 6.24% | 478,689 | 16.09% | 2,543,507 | 1,974,065 | 28.85% |
| 年度/季度 |
當季營收 |
上季比較 |
去年同季營收 |
去年同季比較 |
| 2026Q1 | 825,585 | 20.95% | 760,939 | 8.50% |
| 2025Q4 | 682,601 | -9.49% | 692,221 | -1.39% |
| 2025Q3 | 754,144 | -12.31% | 683,295 | 10.37% |
| 2025Q2 | 860,038 | 13.02% | 682,586 | 26.00% |
| 2025Q1 | 760,939 | 9.93% | 443,528 | 71.57% |
| 2024Q4 | 692,221 | 1.31% | 488,227 | 41.78% |
| 2024Q3 | 683,295 | 0.10% | 631,284 | 8.24% |
| 2024Q2 | 682,586 | 53.90% | 715,722 | -4.63% |
| 2024Q1 | 443,528 | -9.16% | 760,834 | -41.71% |
| 2023Q4 | 488,227 | -22.66% | 1,085,310 | -55.01% |
| 2023Q3 | 631,284 | -11.80% | 1,346,904 | -53.13% |
| 2023Q2 | 715,722 | -5.93% | 1,665,409 | -57.02% |
| 2023Q1 | 760,834 | -29.90% | 1,918,345 | -60.34% |
| 2022Q4 | 1,085,310 | -19.42% | 1,873,365 | -42.07% |
| 2022Q3 | 1,346,904 | -19.12% | 2,119,607 | -36.46% |
| 2022Q2 | 1,665,409 | -13.19% | 1,670,080 | -0.28% |
| 2022Q1 | 1,918,345 | 2.40% | 1,464,698 | 30.97% |
| 2021Q4 | 1,873,365 | -11.62% | 1,655,458 | 13.16% |
| 2021Q3 | 2,119,607 | 26.92% | 1,506,273 | 40.72% |
| 2021Q2 | 1,670,080 | 14.02% | 1,421,659 | 17.47% |
| 年度 |
當年營收 |
去年營收 |
年增率 |
| 2025 | 3,057,722 | 2,501,630 | 22.23% |
| 2024 | 2,501,630 | 2,596,067 | -3.64% |
| 2023 | 2,596,067 | 6,015,968 | -56.85% |
| 2022 | 6,015,968 | 7,127,750 | -15.60% |
| 2021 | 7,127,750 | 5,614,539 | 26.95% |