笙泉
312218.95−1.20−5.96%收盤・資料日 2026-11-06
法說 11/12
營收單位：萬元；資料到 2026-09（申報期限 2026-10-12）
2026-092,660 萬元−7.98%
營收（萬元）
年增率（%）
202120222023202420252026
營收明細單位：萬元；新到舊
| 期間 | 單月營收 | 累計營收 | |||||
|---|---|---|---|---|---|---|---|
| 當月 | 月增 | 去年同月 | 年增 | 累計 | 去年累計 | 累計年增 | |
| 2026-09 | 2,660 | −1.12% | 2,890 | −7.98% | 23,817 | 24,579 | −3.10% |
| 2026-08 | 2,690 | +20.68% | 2,487 | +8.15% | 21,158 | 21,689 | −2.45% |
| 2026-07 | 2,229 | −12.20% | 2,527 | −11.80% | 18,468 | 19,202 | −3.82% |
| 2026-06 | 2,539 | −2.74% | 2,562 | −0.91% | 16,239 | 16,675 | −2.61% |
| 2026-05 | 2,610 | −11.34% | 2,557 | +2.07% | 13,700 | 14,113 | −2.92% |
| 2026-04 | 2,945 | −8.03% | 2,947 | −0.08% | 11,090 | 11,555 | −4.03% |
| 2026-03 | 3,202 | +62.27% | 3,080 | +3.94% | 8,145 | 8,608 | −5.38% |
| 2026-02 | 1,973 | −33.59% | 2,763 | −28.58% | 4,944 | 5,528 | −10.57% |
| 2026-01 | 2,971 | +16.38% | 2,766 | +7.41% | 2,971 | 2,766 | +7.42% |
| 2025-12 | 2,553 | −4.88% | 3,271 | −21.97% | 32,417 | 36,467 | −11.10% |
| 2025-11 | 2,684 | +3.14% | 3,021 | −11.15% | 29,865 | 33,195 | −10.03% |
| 2025-10 | 2,602 | −9.97% | 3,257 | −20.11% | 27,181 | 30,175 | −9.92% |
| 2025-09 | 2,890 | +16.21% | 3,199 | −9.64% | 24,579 | 26,918 | −8.69% |
| 2025-08 | 2,487 | −1.58% | 3,017 | −17.55% | 21,689 | 23,719 | −8.56% |
| 2025-07 | 2,527 | −1.36% | 3,364 | −24.87% | 19,202 | 20,702 | −7.25% |
| 2025-06 | 2,562 | +0.19% | 3,157 | −18.84% | 16,675 | 17,339 | −3.83% |
| 2025-05 | 2,557 | −13.22% | 3,220 | −20.58% | 14,113 | 14,181 | −0.48% |
| 2025-04 | 2,947 | −4.31% | 3,033 | −2.83% | 11,555 | 10,961 | +5.42% |
| 2025-03 | 3,080 | +11.48% | 3,025 | +1.81% | 8,608 | 7,928 | +8.58% |
| 2025-02 | 2,763 | −0.10% | 1,889 | +46.22% | 5,528 | 4,903 | +12.75% |
| 2025-01 | 2,766 | −15.45% | 3,014 | −8.23% | 2,766 | 3,014 | −8.24% |
| 2024-12 | 3,271 | +8.29% | 3,628 | −9.83% | 36,467 | 37,128 | −1.78% |
| 2024-11 | 3,021 | −7.25% | 4,038 | −25.18% | 33,195 | 33,500 | −0.91% |
| 2024-10 | 3,257 | +1.81% | 4,042 | −19.42% | 30,175 | 29,463 | +2.42% |
| 2024-09 | 3,199 | +6.03% | 3,135 | +2.02% | 26,918 | 25,421 | +5.89% |
| 2024-08 | 3,017 | −10.31% | 3,548 | −14.97% | 23,719 | 22,285 | +6.43% |
| 2024-07 | 3,364 | +6.54% | 2,773 | +21.28% | 20,702 | 18,737 | +10.49% |
| 2024-06 | 3,157 | −1.95% | 2,727 | +15.78% | 17,339 | 15,964 | +8.61% |
| 2024-05 | 3,220 | +6.16% | 2,915 | +10.48% | 14,181 | 13,237 | +7.14% |
| 2024-04 | 3,033 | +0.26% | 2,953 | +2.70% | 10,961 | 10,322 | +6.19% |
| 2024-03 | 3,025 | +60.11% | 3,186 | −5.05% | 7,928 | 7,369 | +7.58% |
| 2024-02 | 1,889 | −37.31% | 2,397 | −21.19% | 4,903 | 4,183 | +17.21% |
| 2024-01 | 3,014 | −16.92% | 1,786 | +68.76% | 3,014 | 1,786 | +68.76% |
| 2023-12 | 3,628 | −10.14% | 3,369 | +7.70% | 37,128 | 51,094 | −27.33% |
| 2023-11 | 4,038 | −0.11% | 3,054 | +32.19% | 33,500 | 47,726 | −29.81% |
| 2023-10 | 4,042 | +28.92% | 3,886 | +4.01% | 29,463 | 44,672 | −34.05% |
| 2023-09 | 3,135 | −11.63% | 3,681 | −14.81% | 25,421 | 40,786 | −37.67% |
| 2023-08 | 3,548 | +27.93% | 3,420 | +3.75% | 22,285 | 37,105 | −39.94% |
| 2023-07 | 2,773 | +1.71% | 3,105 | −10.68% | 18,737 | 33,685 | −44.38% |
| 2023-06 | 2,727 | −6.44% | 3,541 | −22.98% | 15,964 | 30,580 | −47.80% |
| 2023-05 | 2,915 | −1.30% | 4,739 | −38.49% | 13,237 | 27,039 | −51.05% |
| 2023-04 | 2,953 | −7.31% | 4,822 | −38.75% | 10,322 | 22,301 | −53.71% |
| 2023-03 | 3,186 | +32.89% | 6,023 | −47.09% | 7,369 | 17,479 | −57.84% |
| 2023-02 | 2,397 | +34.24% | 4,031 | −40.53% | 4,183 | 11,457 | −63.49% |
| 2023-01 | 1,786 | −46.98% | 7,425 | −75.94% | 1,786 | 7,425 | −75.95% |
| 2022-12 | 3,369 | +10.29% | 7,368 | −54.28% | 51,094 | 78,579 | −34.98% |
| 2022-11 | 3,054 | −21.40% | 7,854 | −61.11% | 47,726 | 71,211 | −32.98% |
| 2022-10 | 3,886 | +5.58% | 8,300 | −53.17% | 44,672 | 63,357 | −29.49% |
| 2022-09 | 3,681 | +7.62% | 7,869 | −53.22% | 40,786 | 55,058 | −25.92% |
| 2022-08 | 3,420 | +10.13% | 7,425 | −53.93% | 37,105 | 47,188 | −21.37% |
| 2022-07 | 3,105 | −12.30% | 7,669 | −59.51% | 33,685 | 39,764 | −15.29% |
| 2022-06 | 3,541 | −25.28% | 6,841 | −48.24% | 30,580 | 32,094 | −4.72% |
| 2022-05 | 4,739 | −1.72% | 5,993 | −20.92% | 27,039 | 25,253 | +7.07% |
| 2022-04 | 4,822 | −19.93% | 5,646 | −14.59% | 22,301 | 19,260 | +15.79% |
| 2022-03 | 6,023 | +49.39% | 5,539 | +8.73% | 17,479 | 13,615 | +28.38% |
| 2022-02 | 4,031 | −45.70% | 3,035 | +32.80% | 11,457 | 8,076 | +41.86% |
| 2022-01 | 7,425 | +0.77% | 5,041 | +47.31% | 7,425 | 5,041 | +47.31% |
| 2021-12 | 7,368 | −6.18% | 5,453 | +35.12% | 78,579 | 49,473 | +58.83% |
| 2021-11 | 7,854 | −5.37% | 5,581 | +40.71% | 71,211 | 44,021 | +61.77% |
| 2021-10 | 8,300 | +5.47% | 5,226 | +58.80% | 63,357 | 38,439 | +64.83% |