1563 巧新每月營收
| 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 | 580,762 | 547,262 | -5.84% | 6.12% | 4,213,835 | 4,374,956 | -3.68% |
| 2025/06 | 616,775 | 605,853 | 15.28% | 1.80% | 3,633,073 | 3,827,694 | -5.08% |
| 2025/05 | 535,017 | 647,268 | -4.98% | -17.34% | 3,016,298 | 3,221,841 | -6.38% |
| 2025/04 | 563,041 | 620,133 | -17.54% | -9.21% | 2,481,281 | 2,574,573 | -3.62% |
| 2025/03 | 682,815 | 652,974 | 7.06% | 4.57% | 1,918,240 | 1,954,440 | -1.85% |
| 2025/02 | 637,817 | 610,725 | 6.73% | 4.44% | 1,235,425 | 1,301,466 | -5.07% |
| 2025/01 | 597,608 | 690,741 | 7.86% | -13.48% | 597,608 | 690,741 | -13.48% |
| 2024/12 | 554,036 | 681,258 | -21.39% | -18.67% | 7,473,579 | 7,779,316 | -3.93% |
| 2024/11 | 704,819 | 810,610 | 5.34% | -13.05% | 6,919,543 | 7,098,058 | -2.51% |
| 2024/10 | 669,091 | 713,963 | 12.00% | -6.28% | 6,214,724 | 6,287,448 | -1.16% |
| 2024/09 | 597,422 | 707,224 | 4.22% | -15.53% | 5,545,633 | 5,573,485 | -0.50% |
| 2024/08 | 573,255 | 582,645 | 4.75% | -1.61% | 4,948,211 | 4,866,261 | 1.68% |
| 2024/07 | 547,262 | 569,096 | -9.67% | -3.84% | 4,374,956 | 4,283,616 | 2.13% |
| 2024/06 | 605,853 | 670,298 | -6.40% | -9.61% | 3,827,694 | 3,714,520 | 3.05% |
| 2024/05 | 647,268 | 694,096 | 4.38% | -6.75% | 3,221,841 | 3,044,222 | 5.83% |
| 2024/04 | 620,133 | 559,652 | -5.03% | 10.81% | 2,574,573 | 2,350,126 | 9.55% |
| 2024/03 | 652,974 | 677,490 | 6.92% | -3.62% | 1,954,440 | 1,790,474 | 9.16% |
| 2024/02 | 610,725 | 562,758 | -11.58% | 8.52% | 1,301,466 | 1,112,984 | 16.93% |
| 2024/01 | 690,741 | 550,226 | 1.39% | 25.54% | 690,741 | 550,226 | 25.54% |
| 2023/12 | 681,258 | 492,860 | -15.96% | 38.23% | 7,779,316 | 6,401,739 | 21.52% |
| 2023/11 | 810,610 | 585,338 | 13.54% | 38.49% | 7,098,058 | 5,908,879 | 20.13% |
| 2023/10 | 713,963 | 508,341 | 0.95% | 40.45% | 6,287,448 | 5,323,541 | 18.11% |
| 2023/09 | 707,224 | 529,427 | 21.38% | 33.58% | 5,573,485 | 4,815,200 | 15.75% |
| 2023/08 | 582,645 | 465,161 | 2.38% | 25.26% | 4,866,261 | 4,285,773 | 13.54% |
| 2023/07 | 569,096 | 480,380 | -15.10% | 18.47% | 4,283,616 | 3,820,612 | 12.12% |
| 2023/06 | 670,298 | 508,889 | -3.43% | 31.72% | 3,714,520 | 3,340,232 | 11.21% |
| 2023/05 | 694,096 | 530,045 | 24.02% | 30.95% | 3,044,222 | 2,831,343 | 7.52% |
| 2023/04 | 559,652 | 511,846 | -17.39% | 9.34% | 2,350,126 | 2,301,298 | 2.12% |
| 2023/03 | 677,490 | 624,227 | 20.39% | 8.53% | 1,790,474 | 1,789,452 | 0.06% |
| 2023/02 | 562,758 | 551,323 | 2.28% | 2.07% | 1,112,984 | 1,165,225 | -4.48% |
| 2023/01 | 550,226 | 613,902 | 11.64% | -10.37% | 550,226 | 613,902 | -10.37% |
| 2022/12 | 492,860 | 544,064 | -15.80% | -9.41% | 6,401,739 | 7,487,764 | -14.50% |
| 2022/11 | 585,338 | 759,614 | 15.15% | -22.94% | 5,908,879 | 6,943,700 | -14.90% |
| 2022/10 | 508,341 | 648,187 | -3.98% | -21.57% | 5,323,541 | 6,184,086 | -13.92% |
| 2022/09 | 529,427 | 614,572 | 13.82% | -13.85% | 4,815,200 | 5,535,899 | -13.02% |
| 2022/08 | 465,161 | 529,506 | -3.17% | -12.15% | 4,285,773 | 4,921,327 | -12.91% |
| 2022/07 | 480,380 | 604,317 | -5.60% | -20.51% | 3,820,612 | 4,391,821 | -13.01% |
| 2022/06 | 508,889 | 661,007 | -3.99% | -23.01% | 3,340,232 | 3,787,504 | -11.81% |
| 2022/05 | 530,045 | 606,274 | 3.56% | -12.57% | 2,831,343 | 3,126,497 | -9.44% |
| 2022/04 | 511,846 | 644,697 | -18.00% | -20.61% | 2,301,298 | 2,520,223 | -8.69% |
| 2022/03 | 624,227 | 735,328 | 13.22% | -15.11% | 1,789,452 | 1,875,526 | -4.59% |
| 2022/02 | 551,323 | 581,756 | -10.19% | -5.23% | 1,165,225 | 1,140,198 | 2.19% |
| 2022/01 | 613,902 | 558,442 | 12.84% | 9.93% | 613,902 | 558,442 | 9.93% |
| 2021/12 | 544,064 | 593,849 | -28.38% | -8.38% | 7,487,764 | 5,440,230 | 37.64% |
| 2021/11 | 759,614 | 556,062 | 17.19% | 36.61% | 6,943,700 | 4,846,381 | 43.28% |
| 2021/10 | 648,187 | 549,290 | 5.47% | 18.00% | 6,184,086 | 4,290,319 | 44.14% |
| 2021/09 | 614,572 | 536,782 | 16.07% | 14.49% | 5,535,899 | 3,741,029 | 47.98% |
| 2021/08 | 529,506 | 413,861 | -12.38% | 27.94% | 4,921,327 | 3,204,247 | 53.59% |
| 2021/07 | 604,317 | 436,961 | -8.58% | 38.30% | 4,391,821 | 2,790,386 | 57.39% |
| 2021/06 | 661,007 | 472,911 | 9.03% | 39.77% | 3,787,504 | 2,353,425 | 60.94% |
| 2021/05 | 606,274 | 272,041 | -5.96% | 122.86% | 3,126,497 | 1,880,514 | 66.26% |
| 2021/04 | 644,697 | 215,544 | -12.33% | 199.10% | 2,520,223 | 1,608,473 | 56.68% |
| 2021/03 | 735,328 | 442,895 | 26.40% | 66.03% | 1,875,526 | 1,392,929 | 34.65% |
| 2021/02 | 581,756 | 492,128 | 4.17% | 18.21% | 1,140,198 | 950,034 | 20.02% |
| 2021/01 | 558,442 | 457,906 | -5.96% | 21.96% | 558,442 | 457,906 | 21.96% |
| 2020/12 | 593,849 | 361,023 | 6.80% | 64.49% | 5,440,230 | 5,892,120 | -7.67% |
| 2020/11 | 556,062 | 429,781 | 1.23% | 29.38% | 4,846,381 | 5,531,097 | -12.38% |
| 2020/10 | 549,290 | 526,661 | 2.33% | 4.30% | 4,290,319 | 5,101,316 | -15.90% |
| 2020/09 | 536,782 | 541,580 | 29.70% | -0.89% | 3,741,029 | 4,574,655 | -18.22% |
| 2020/08 | 413,861 | 442,950 | -5.29% | -6.57% | 3,204,247 | 4,033,075 | -20.55% |
| 2020/07 | 436,961 | 529,515 | -7.60% | -17.48% | 2,790,386 | 3,590,125 | -22.28% |
| 2020/06 | 472,911 | 526,764 | 73.84% | -10.22% | 2,353,425 | 3,060,610 | -23.11% |
| 2020/05 | 272,041 | 560,189 | 26.21% | -51.44% | 1,880,514 | 2,533,846 | -25.78% |
| 2020/04 | 215,544 | 406,967 | -51.33% | -47.04% | 1,608,473 | 1,973,657 | -18.50% |
| 2020/03 | 442,895 | 520,681 | -10.00% | -14.94% | 1,392,929 | 1,566,690 | -11.09% |
| 2020/02 | 492,128 | 493,396 | 7.47% | -0.26% | 950,034 | 1,046,009 | -9.18% |
| 2020/01 | 457,906 | 552,613 | 26.84% | -17.14% | 457,906 | 552,613 | -17.14% |
| 2019/12 | 361,023 | 425,864 | -16.00% | -15.23% | 5,892,120 | 6,587,263 | -10.55% |
| 2019/11 | 429,781 | 599,612 | -18.40% | -28.32% | 5,531,097 | 6,161,399 | -10.23% |
| 2019/10 | 526,661 | 559,419 | -2.75% | -5.86% | 5,101,316 | 5,561,787 | -8.28% |
| 2019/09 | 541,580 | 591,374 | 22.27% | -8.42% | 4,574,655 | 5,002,368 | -8.55% |
| 2019/08 | 442,950 | 524,073 | -16.35% | -15.48% | 4,033,075 | 4,410,994 | -8.57% |
| 2019/07 | 529,515 | 568,612 | 0.52% | -6.88% | 3,590,125 | 3,886,922 | -7.64% |
| 2019/06 | 526,764 | 610,510 | -5.97% | -13.72% | 3,060,610 | 3,318,310 | -7.77% |
| 2019/05 | 560,189 | 544,977 | 37.65% | 2.79% | 2,533,846 | 2,707,800 | -6.42% |
| 2019/04 | 406,967 | 482,096 | -21.84% | -15.58% | 1,973,657 | 2,162,823 | -8.75% |
| 2019/03 | 520,681 | 560,533 | 5.53% | -7.11% | 1,566,690 | 1,680,727 | -6.78% |
| 2019/02 | 493,396 | 565,281 | -10.72% | -12.72% | 1,046,009 | 1,120,194 | -6.62% |
| 2019/01 | 552,613 | 554,913 | 29.76% | -0.41% | 552,613 | 554,913 | -0.41% |
| 2018/12 | 425,864 | 484,715 | -28.98% | -12.14% | 6,587,263 | 7,391,298 | -10.88% |
| 2018/11 | 599,612 | 600,214 | 7.18% | -0.10% | 6,161,399 | 6,906,584 | -10.79% |
| 2018/10 | 559,419 | 657,110 | -5.40% | -14.87% | 5,561,787 | 6,306,370 | -11.81% |
| 2018/09 | 591,374 | 664,250 | 12.84% | -10.97% | 5,002,368 | 5,649,260 | -11.45% |
| 2018/08 | 524,073 | 631,094 | -7.83% | -16.96% | 4,410,994 | 4,985,010 | -11.51% |
| 2018/07 | 568,612 | 550,003 | -6.86% | 3.38% | 3,886,922 | 4,353,916 | -10.73% |
| 2018/06 | 610,510 | 665,519 | 12.02% | -8.27% | 3,318,310 | 3,803,913 | -12.77% |
| 2018/05 | 544,977 | 625,105 | 13.04% | -12.82% | 2,707,800 | 3,138,393 | -13.72% |
| 2018/04 | 482,096 | 554,046 | -13.99% | -12.99% | 2,162,823 | 2,513,288 | -13.94% |
| 2018/03 | 560,533 | 773,681 | -0.84% | -27.55% | 1,680,727 | 1,959,242 | -14.22% |
| 2018/02 | 565,281 | 599,638 | 1.87% | -5.73% | 1,120,194 | 1,185,561 | -5.51% |
| 2018/01 | 554,913 | 585,923 | 14.48% | -5.29% | 554,913 | 585,923 | -5.29% |
| 2017/12 | 484,715 | 558,474 | -19.24% | -13.21% | 7,391,298 | 7,735,885 | -4.45% |
| 2017/11 | 600,214 | 579,656 | -8.66% | 3.55% | 6,906,584 | 7,177,411 | -3.77% |
| 2017/10 | 657,110 | 600,210 | -1.07% | 9.48% | 6,306,370 | 6,597,755 | -4.42% |
| 2017/09 | 664,250 | 696,666 | 5.25% | -4.65% | 5,649,260 | 5,997,545 | -5.81% |
| 2017/08 | 631,094 | 594,313 | 14.74% | 6.19% | 4,985,010 | 5,300,879 | -5.96% |
| 2017/07 | 550,003 | 529,094 | -17.36% | 3.95% | 4,353,916 | 4,706,566 | -7.49% |
| 2017/06 | 665,519 | 702,197 | 6.47% | -5.22% | 3,803,913 | 4,177,472 | -8.94% |
| 2017/05 | 625,105 | 696,292 | 12.83% | -10.22% | 3,138,393 | 3,475,275 | -9.69% |
| 2017/04 | 554,046 | 664,524 | -28.39% | -16.63% | 2,513,288 | 2,778,983 | -9.56% |
| 2017/03 | 773,681 | 764,097 | 29.02% | 1.25% | 1,959,242 | 2,114,459 | -7.34% |
| 2017/02 | 599,638 | 735,872 | 2.34% | -18.51% | 1,185,561 | 1,350,362 | -12.20% |
| 2017/01 | 585,923 | 614,490 | 4.92% | -4.65% | 585,923 | 614,490 | -4.65% |
| 2016/12 | 558,474 | 511,963 | -3.65% | 9.08% | 7,735,885 | 6,820,178 | 13.43% |
| 2016/11 | 579,656 | 649,702 | -3.42% | -10.78% | 7,177,411 | 6,308,215 | 13.78% |
| 2016/10 | 600,210 | 661,422 | -13.85% | -9.25% | 6,597,755 | 5,658,513 | 16.60% |
| 2016/09 | 696,666 | 642,273 | 17.22% | 8.47% | 5,997,545 | 4,997,091 | 20.02% |
| 2016/08 | 594,313 | 568,190 | 12.33% | 4.60% | 5,300,879 | 4,354,818 | 21.72% |
| 2016/07 | 529,094 | 521,955 | -24.65% | 1.37% | 4,706,566 | 3,786,628 | 24.29% |
| 2016/06 | 702,197 | 571,226 | 0.85% | 22.93% | 4,177,472 | 3,264,673 | 27.96% |
| 2016/05 | 696,292 | 486,961 | 4.78% | 42.99% | 3,475,275 | 2,693,447 | 29.03% |
| 2016/04 | 664,524 | 506,139 | -13.03% | 31.29% | 2,778,983 | 2,206,486 | 25.95% |
| 2016/03 | 764,097 | 592,315 | 3.84% | 29.00% | 2,114,459 | 1,700,347 | 24.35% |
| 2016/02 | 735,872 | 541,884 | 19.75% | 35.80% | 1,350,362 | 1,108,032 | 21.87% |
| 2016/01 | 614,490 | 566,148 | 20.03% | 8.54% | 614,490 | 566,148 | 8.54% |
| 2015/12 | 511,963 | 454,126 | -21.20% | 12.74% | 6,820,178 | 5,021,738 | 35.81% |
| 2015/11 | 649,702 | 525,163 | -1.77% | 23.71% | 6,308,215 | 4,567,612 | 38.11% |
| 2015/10 | 661,422 | 525,113 | 2.98% | 25.96% | 5,658,513 | 4,042,449 | 39.98% |
| 2015/09 | 642,273 | 451,035 | 13.04% | 42.40% | 4,997,091 | 3,517,336 | 42.07% |
| 2015/08 | 568,190 | 338,583 | 8.86% | 67.81% | 4,354,818 | 3,066,301 | 42.02% |
| 2015/07 | 521,955 | 386,857 | -8.63% | 34.92% | 3,786,628 | 2,727,718 | 38.82% |
| 2015/06 | 571,226 | 437,411 | 17.30% | 30.59% | 3,264,673 | 2,340,861 | 39.46% |
| 2015/05 | 486,961 | 374,878 | -3.79% | 29.90% | 2,693,447 | 1,903,450 | 41.50% |
| 2015/04 | 506,139 | 393,247 | -14.55% | 28.71% | 2,206,486 | 1,528,572 | 44.35% |
| 2015/03 | 592,315 | 386,854 | 9.31% | 53.11% | 1,700,347 | 1,135,325 | 49.77% |
| 2015/02 | 541,884 | 366,099 | -4.29% | 48.02% | 1,108,032 | 748,471 | 48.04% |
| 2015/01 | 566,148 | 382,372 | 24.67% | 48.06% | 566,148 | 382,372 | 48.06% |
| 2014/12 | 454,126 | 269,733 | -13.53% | 68.36% | 5,021,738 | 4,012,158 | 25.16% |
| 2014/11 | 525,163 | 406,047 | 0.01% | 29.34% | 4,567,612 | 3,742,425 | 22.05% |
| 2014/10 | 525,113 | 345,002 | 16.42% | 52.21% | 4,042,449 | 3,336,378 | 21.16% |
| 2014/09 | 451,035 | 356,802 | 33.21% | 26.41% | 3,517,336 | 2,991,376 | 17.58% |
| 2014/08 | 338,583 | 331,940 | -12.48% | 2.00% | 3,066,301 | 2,634,574 | 16.39% |
| 2014/07 | 386,857 | 319,935 | -11.56% | 20.92% | 2,727,718 | 2,302,634 | 18.46% |
| 2014/06 | 437,411 | 410,194 | 16.68% | 6.64% | 2,340,861 | 1,982,699 | 18.06% |
| 2014/05 | 374,878 | 341,811 | -4.67% | 9.67% | 1,903,450 | 1,572,505 | 21.05% |
| 2014/04 | 393,247 | 341,644 | 1.65% | 15.10% | 1,528,573 | 1,230,694 | 24.20% |
| 2014/03 | 386,854 | 298,642 | 5.67% | 29.54% | 1,135,325 | 889,050 | 27.70% |
| 2014/02 | 366,099 | 274,815 | -4.26% | 33.22% | 748,471 | 590,408 | 26.77% |
| 2014/01 | 382,372 | 315,593 | 41.76% | 21.16% | 382,372 | 315,593 | 21.16% |
| 2013/12 | 269,733 | 250,373 | -33.57% | 7.73% | 4,012,158 | 3,735,491 | 7.41% |
| 2013/11 | 406,047 | 296,204 | 17.69% | 37.08% | 3,742,425 | 3,485,118 | 7.38% |
| 2013/10 | 345,002 | 319,396 | -3.31% | 8.02% | 3,336,378 | 3,188,914 | 4.62% |
| 2013/09 | 356,802 | 320,961 | 7.49% | 11.17% | 2,991,376 | 2,869,518 | 4.25% |
| 2013/08 | 331,940 | 327,942 | 3.75% | 1.22% | 2,634,574 | 2,548,557 | 3.38% |
| 2013/07 | 319,935 | 261,774 | -22.00% | 22.22% | 2,302,634 | 2,220,615 | 3.69% |
| 2013/06 | 410,194 | 365,469 | 20.01% | 12.24% | 1,982,699 | 1,958,841 | 1.22% |
| 2013/05 | 341,811 | 327,754 | 0.05% | 4.29% | 1,572,505 | 1,593,372 | -1.31% |
| 2013/04 | 341,644 | 292,390 | 14.40% | 16.85% | 1,230,694 | 1,265,618 | -2.76% |
| 2013/03 | 298,642 | 345,298 | 8.67% | -13.51% | 889,050 | 973,228 | -8.65% |
| 2013/02 | 274,815 | 322,400 | -12.92% | -14.76% | 590,408 | 627,930 | -5.98% |
| 2013/01 | 315,593 | 305,530 | - | 3.29% | 315,593 | 305,530 | 3.29% |