關於順達

111年

單位 : 仟元

項目

本月
合併營收

去年同期
合併營收

增減金額

增減百分比

本年累計
合併營收

去年累計
合併營收

增減金額

增減百分比

1月

1,283,337

1,705,754

-422,417

-24.76%

1,283,337

1,705,754

-422,417

-24.76%

2月

1,396,644

1,534,941

-138,297

-9.01%

2,679,981

3,240,695

-560,714

-17.30%

3月

1,697,826

1,919,159

-221,333

-11.53%

4,377,807

5,159,854

-782,047

-15.16%

4月

1,015,398

1,808,087

-792,689

-43.84%

5,393,205

6,967,941

-1,574,736

-22.6%

5月

1,669,371

1,633,897

35,474

2.17%

7,062,576

8,601,838

-1,539,262

-17.89%

6月

1,583,109

1,577,019

6,090

0.39%

8,645,685

10,178,857

-1,533,172

-15.06%

7月

1,636,245

1,483,258

152,987

10.31%

10,281,930

11,662,115

-1,380,185

-11.83%

8月

9月

10月

11月

12月

備註：以上為本公司每月公告自結數

110年

單位 : 仟元

項目

本月
合併營收

去年同期
合併營收

增減金額

增減百分比

本年累計
合併營收

去年累計
合併營收

增減金額

增減百分比

1月

1,705,754

706,709

999,045

141.37%

1,705,754

706,709

999,045

141.37%

2月

1,534,941

622,137

912,804

146.72%

3,240,695

1,328,846

1,911,846

143.87%

3月

1,919,159

1,636,616

282,543

17.26%

5,159,854

2,965,462

2,194,392

74.00%

4月

1,808,087

1,878,736

-70,649

-3.76%

6,967,941

4,844,198

2,123,743

43.84%

5月

1,633,897

1,838,896

-204,999

-11.15%

8,601,838

6,683,094

1,918,744

28.71%

6月

1,577,019

1,818,649

-241,630

-13.29%

10,178,857

8,501,743

1,677,114

19.73%

7月

1,483,258

1,703,387

-220,129

-12.92%

11,662,115

10,205,130

1,456,985

14.28%

8月

2,010,829

1,960,276

50,553

2.58%

13,672,944

12,165,406

1,507,538

12.39%

9月

1,728,074

1,900,390

-172,316

-9.07%

15,401,018

14,065,796

1,335,222

9.49%

10月

1,308,958

1,901,639

-592,681

-31.17%

16,709,976

15,967,435

742,541

4.65%

11月

2,077,816

1,636,270

441,546

26.98%

18,787,792

17,603,705

1,184,087

6.73%

12月

1,981,722

1,744,563

237,159

13.59%

20,769,514

19,348,268

1,421,246

7.35%

備註：以上為本公司每月公告自結數

109年

單位 : 仟元

項目

本月
合併營收

去年同期
合併營收

增減金額

增減百分比

本年累計
合併營收

去年累計
合併營收

增減金額

增減百分比

1月

706,709

1,359,511

-652,802

-48.02%

706,709

1,359,511

-652,802

-48.02%

2月

622,137

966,399

-344,262

-35.62%

1,328,846

2,325,910

-997,064

-42.87%

3月

1,636,616

1,487,677

148,939

10.01%

2,965,462

3,813,587

-848,125

-22.24%

4月

1,878,736

1,268,691

610,045

48.08%

4,844,198

5,082,278

-238,080

-4.68%

5月

1,838,896

1,457,754

381,142

26.15%

6,683,094

6,540,032

143,062

2.19%

6月

1,818,649

1,386,807

431,842

31.14%

8,501,743

7,926,839

574,904

7.25%

7月

1,703,387

1,410,331

293,056

20.78%

10,205,130

9,337,170

867,960

9.30%

8月

1,960,276

1,861,111

99,165

5.33%

12,165,406

11,198,281

967,125

8.64%

9月

1,900,390

1,942,229

-41,839

-2.15%

14,065,796

13,140,510

925,286

7.04%

10月

1,901,639

1,803,137

98,502

5.46%

15,967,435

14,943,647

1,023,788

6.85%

11月

1,636,270

1,520,274

115,996

7.63%

17,603,705

16,463,921

1,139,784

6.92%

12月

備註：以上為本公司每月公告自結數

108年

單位 : 仟元

項目

本月
合併營收

去年同期
合併營收

增減金額

增減百分比

本年累計
合併營收

去年累計
合併營收

增減金額

增減百分比

1月

 1,359,511

1,139,469

220,042

19.31%

1,359,511

1,139,469

220,042

19.31%

2月

966,399

1,163,825

-197,426

-16.96%

2,325,910

2,303,294

22,616

0.98%

3月

 1,487,677

1,427,264

60,413

4.23%

3,813,587

3,730,558

83,029

2.23%

4月

1,268,691

1,267,262

1,429

0.11%

5,082,278

4,997,820

84,458

1.69%

5月

1,457,754

1,627,555

-169,801

-10.43%

6,540,032

6,625,375

-85,343

-1.29%

6月

1,386,807

1,408,905

-22,098

-1.57%

7,926,839

 8,034,280

-107,441

-1.34%

7月

 1,410,331

1,197,999

212,332

17.72%

9,337,170

9,232,279

104,891

1.14%

8月

1,861,111

1,678,298

182,813

10.89%

11,198,281

10,910,577

287,704

2.64%

9月

1,942,229

1,753,440

188,789

10.77%

13,140,510

12,664,017

476,493

3.76%

10月

1,803,137

1,538,913

264,224

17.17%

14,943,647

14,202,930

740,717

5.22%

11月

1,520,274

1,865,703

-345,429

-18.51%

16,463,921

16,068,633

395,288

2.46%

12月

1,316,531

1,817,892

-501,361

-27.58%

17,780452

17,886,525

-106,073

-0.59%

備註：以上為本公司每月公告自結數

107年

單位 : 仟元

項目

本月
合併營收

去年同期
合併營收

增減金額

增減百分比

本年累計
合併營收

去年累計
合併營收

增減金額

增減百分比

1月

1,139,469

1,047,496

91,973

8.78%

1,139,469

1,047,496

91,973

8.78%

2月

1,163,825

1,088,442

75,383

6.93%

2,303,294

2,135,938

167,356

7.84%

3月

1,427,264

1,405,486

21,778

1.55%

3,730,558

3,541,424

189,134

5.34%

4月

1,267,262

1,027,972

239,290

23.28%

4,997,820

4,569,396

428,424

9.38%

5月

1,627,555

1,252,260

375,295

29.97%

 6,625,375

5,821,656

803,719

13.81%

6月

1,408,905

1,436,696

-27,791

-1.93%

8,034,280

7,258,352

775,928

10.69%

7月

 1,197,999

1,349,723

-151,724

-11.24%

 9,232,279

8,608,075

624,204

7.25%

8月

1,678,298

1,428,985

249,313

17.45%

10,910,577

10,037,060

873,517

8.70%

9月

1,753,440

1,379,989

373,451

27.06%

12,664,017

11,417,049

1,246,968

10.92%

10月

1,538,913

1,357,112

181,801

13.40%

14,202,930

12,774,161

1,428,769

11.18%

11月

 1,865,703

1,560,094

305,609

19.59%

16,068,633

14,334,255

1,734,378

12.10%

12月

1,817,892

1,374,983

442,909

32.21%

17,886,525

15,709,238

2,177,287

13.86%

備註：以上為本公司每月公告自結數

106年

單位 : 仟元

項目

本月
合併營收

去年同期
合併營收

增減金額

增減百分比

本年累計
合併營收

去年累計
合併營收

增減金額

增減百分比

1月

1,047,496

1,513,197

-465,701

-30.78%

 1,047,496

1,513,197

-465,701

-30.78%

2月

 1,088,442

1,416,946

-328,504

-23.18%

2,135,938

2,930,143

-794,205

-27.10%

3月

1,405,486

2,073,549

-668,063

-32.22%

3,541,424

5,003,692

-1,462,268

-29.22%

4月

1,027,972

1,418,087

-390,115

-27.51%

4,569,396

6,421,779

-1,852,383

-28.85%

5月

1,252,260

1,321,825

-69,565

-5.26%

5,821,656

7,743,604

-1,921,948

-24.82%

6月

1,436,696

1,338,222

98,474

7.36%

7,258,352

9,081,826

-1,823,474

-20.08%

7月

1,349,723

1,424,052

-74,329

-5.22%

8,608,075

10,505,878

-1,897,803

-18.06%

8月

1,428,985

1,597,407

-168,422

-10.54%

10,037,060

12,103,285

-2,066,225

-17.07%

9月

1,379,989

1,706,741

-326,752

-19.14%

11,417,049

13,810,026

-2,392,977

-17.33%

10月

1,357,112

1,215,013

142,099

11.70%

12,774,161

15,025,039

-2,250,878

-14.98%

11月

1,560,094

1,349,286

210,808

15.62%

14,334,255

16,374,325

-2,040,070

-12.46%

12月

1,374,983

1,200,054

174,929

14.58%

15,709,238

17,574,379

-1,865,141

-10.61%

備註：以上為本公司每月公告自結數

105年

單位 : 仟元

項目

本月
合併營收

去年同期
合併營收

增減金額

增減百分比

本年累計
合併營收

去年累計
合併營收

增減金額

增減百分比

1月

 1,513,197

2,019,308

-506,111

-25.06%

1,513,197

 2,019,308

-506,111

-25.06%

2月

1,416,946

1,454,541

-37,595

-2.58%

2,930,143

3,473,849

-543,706

-15.65%

3月

2,073,549

1,848,856

224,693

12.15%

5,003,692

5,322,705

-319,013

-5.99%

4月

1,418,087

1,702,783

-284,696

-16.72%

6,421,779

7,025,488

-603,709

-8.59%

5月

1,321,825

1,586,040

-264,215

-16.66%

7,743,604

 8,611,528

-867,924

-10.08%

6月

1,338,222

1,481,566

-143,344

-9.68%

9,081,826

10,093,094

-1,011,268

-10.02%

7月

1,424,052

1,626,064

-202,012

-12.42%

10,505,878

11,719,158

-1,213,280

-10.35%

8月

1,597,407

1,815,683

-218,276

-12.02%

12,103,285

13,534,841

-1,431,556

-10.58%

9月

1,706,741

2,069,519

-362,778

-17.53%

13,810,026

15,604,360

-1,794,334

-11.50%

10月

1,215,013

2,015,494

-800,481

-39.72%

15,025,039

17,619,854

-2,594,815

-14.73%

11月

1,349,286

2,194,458

-845,172

-38.51%

16,374,325

19,814,312

-3,439,987

-17.36%

12月

1,200,054

1,803,021

-602,967

-33.44%

17,574,379

21,617,333

-4,042,954

-18.70%

備註：以上為本公司每月公告自結數

104年

單位 : 仟元

項目

本月
合併營收

去年同期
合併營收

增減金額

增減百分比

本年累計
合併營收

去年累計
合併營收

增減金額

增減百分比

1月

2,019,308

1,935,963

83,345

4.31%

2,019,308

1,935,963

83,345

4.31%

2月

1,454,541

 1,729,809

-275,268

-15.91%

3,473,849

3,665,772

-191,923

-5.24%

3月

1,848,856

2,259,354

-410,498

-18.17%

5,322,705

5,925,126

-602,421

-10.17%

4月

1,702,783

2,105,783

-403,000

-19.14%

7,025,488

8,030,909

-1,005,421

-12.52%

5月

1,586,040

2,255,581

-669,541

-29.68%

8,611,528

10,286,490

-1,674,962

-16.28%

6月

 1,481,566

 2,076,832

-595,266

-28.66%

10,093,094

12,363,322

-2,270,228

-18.36%

7月

1,626,064

2,313,892

-687,828

-29.73%

11,719,158

14,677,214

-2,958,056

-20.15%

8月

 1,815,683

2,286,178

-470,495

-20.58%

13,534,841

16,963,392

-3,428,551

-20.21%

9月

2,069,519

2,077,687

-8,168

-0.39%

15,604,360

19,041,079

-3,436,719

-18.05%

10月

2,015,494

2,148,431

-132,937

-6.19%

17,619,854

21,189,510

21,189,510

-16.85%

11月

 2,194,458

 2,581,546

-387,088

-14.99%

19,814,312

23,771,056

-3,956,744

-16.65%

12月

 1,803,021

1,997,603

-194,582

-9.74%

21,617,333

25,768,659

-4,151,326

-16.11%

備註：以上為本公司每月公告自結數

103年

單位 : 仟元

項目

本月
合併營收

去年同期
合併營收

增減金額

增減百分比

本年累計
合併營收

去年累計
合併營收

增減金額

增減百分比

1月

1,935,963

2,495,321

-559,358

-22.42%

1,935,963

2,495,321

-559,358

-22.42%

2月

1,729,809

1,419,896

309,913

21.83%

3,665,772

 3,915,217

-249,445

-6.37%

3月

2,259,354

2,138,372

120,982

5.66%

5,925,126

6,053,589

-128,463

-2.11%

4月

2,105,783

1,522,217

583,566

38.34%

8,030,909

7,575,806

455,103

6.01%

5月

2,255,581

1,855,530

400,051

21.56%

10,286,490

9,431,336

855,154

9.07%

6月

 2,076,832

1,532,103

544,729

35.55%

12,363,322

10,963,439

1,399,883

12.77%

7月

 2,313,892

2,283,348

30,544

1.34%

14,677,214

13,246,787

1,430,427

10.80%

8月

2,286,178

2,100,147

186,031

8.86%

16,963,392

15,346,934

1,616,458

10.53%

9月

 2,077,687

2,047,110

30,577

1.49%

19,041,079

17,394,044

1,647,035

9.47%

10月

 2,148,431

 2,224,412

-75,981

-3.42%

21,189,510

19,618,456

1,571,054

8.01%

11月

2,581,546

3,303,051

-721,505

-21.84%

23,771,056

22,921,507

849,549

3.71%

12月

1,997,603

 3,014,523

-1,016,920

-33.73%

25,768,659

25,936,030

-167,371

-0.65%

備註：以上為本公司每月公告自結數

102年

單位 : 仟元

項目

本月
合併營收

去年同期
合併營收

增減金額

增減百分比

本年累計
合併營收

去年累計
合併營收

增減金額

增減百分比

1月

2,495,321

2,069,794

425,527

20.56%

2,495,321

2,069,794

425,527

20.56%

2月

1,419,896

1,912,246

-492,350

-25.75%

3,915,217

3,982,040

-66,823

-1.68%

3月

2,138,372

2,247,871

-109,499

-4.87%

6,053,589

6,229,911

-176,322

-2.83%

4月

1,522,217

2,512,455

-990,238

-39.41%

7,575,806

8,742,366

-1,166,560

-13.34%

5月

1,855,530

2,798,940

-943,410

-33.71%

9,431,336

11,541,306

-2,109,970

-18.28%

6月

1,532,103

2,415,308

-883,205

-36.57%

10,963,439

13,956,614

-2,993,175

-21.45%

7月

2,283,348

2,613,528

-330,180

-12.63%

13,246,787

16,570,142

-3,323,355

-20.06%

8月

2,100,147

2,175,561

-75,414

-3.47%

15,346,934

18,745,703

-3,398,769

-18.13%

9月

 2,047,110

 2,176,270

-129,160

-5.93%

 17,394,044

 20,921,973

-3,527,929

-16.86%

10月

 2,224,412

 2,334,754

-110,342

-4.73%

 19,618,456

 23,256,727

-3,638,271

-15.64%

11月

 3,303,051

 2,632,293

670,758

25.48%

 22,921,507

 25,889,020

-2,967,513

-11.46%

12月

3,014,523

2,194,016

820,507

37.40%

25,936,030

28,083,036

-2,147,006

-7.65%

備註：以上為本公司每月公告自結數