1713 國化每月營收
| 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 | 35,405 | 37,503 | 21.54% | -5.59% | 246,193 | 307,122 | -19.84% |
| 2025/06 | 29,131 | 50,649 | -29.70% | -42.48% | 210,788 | 269,618 | -21.82% |
| 2025/05 | 41,440 | 55,916 | 32.15% | -25.89% | 181,658 | 218,969 | -17.04% |
| 2025/04 | 31,358 | 46,459 | -27.37% | -32.50% | 140,217 | 163,053 | -14.01% |
| 2025/03 | 43,177 | 36,417 | 39.16% | 18.56% | 108,859 | 116,594 | -6.63% |
| 2025/02 | 31,026 | 36,055 | -10.47% | -13.95% | 65,682 | 80,178 | -18.08% |
| 2025/01 | 34,656 | 44,123 | -28.68% | -21.46% | 34,656 | 44,123 | -21.46% |
| 2024/12 | 48,592 | 41,519 | 2.00% | 17.04% | 527,973 | 476,391 | 10.83% |
| 2024/11 | 47,640 | 47,126 | -16.08% | 1.09% | 479,381 | 434,872 | 10.23% |
| 2024/10 | 56,770 | 41,127 | 77.23% | 38.04% | 431,740 | 387,746 | 11.35% |
| 2024/09 | 32,031 | 40,844 | -10.58% | -21.58% | 374,971 | 346,619 | 8.18% |
| 2024/08 | 35,819 | 43,833 | -4.49% | -18.28% | 342,940 | 305,775 | 12.15% |
| 2024/07 | 37,503 | 34,057 | -25.96% | 10.12% | 307,122 | 261,942 | 17.25% |
| 2024/06 | 50,649 | 39,007 | -9.42% | 29.85% | 269,618 | 227,886 | 18.31% |
| 2024/05 | 55,916 | 37,301 | 20.36% | 49.90% | 218,969 | 188,878 | 15.93% |
| 2024/04 | 46,459 | 28,535 | 27.58% | 62.81% | 163,053 | 151,577 | 7.57% |
| 2024/03 | 36,417 | 42,389 | 1.00% | -14.09% | 116,594 | 123,042 | -5.24% |
| 2024/02 | 36,055 | 54,357 | -18.29% | -33.67% | 80,178 | 80,653 | -0.59% |
| 2024/01 | 44,123 | 26,296 | 6.27% | 67.79% | 44,123 | 26,296 | 67.79% |
| 2023/12 | 41,519 | 29,206 | -11.90% | 42.16% | 476,391 | 571,458 | -16.64% |
| 2023/11 | 47,126 | 38,509 | 14.59% | 22.38% | 434,872 | 542,252 | -19.80% |
| 2023/10 | 41,127 | 34,035 | 0.69% | 20.84% | 387,746 | 503,743 | -23.03% |
| 2023/09 | 40,844 | 37,219 | -6.82% | 9.74% | 346,619 | 469,709 | -26.21% |
| 2023/08 | 43,833 | 58,815 | 28.70% | -25.47% | 305,775 | 432,490 | -29.30% |
| 2023/07 | 34,057 | 44,478 | -12.69% | -23.43% | 261,942 | 373,675 | -29.90% |
| 2023/06 | 39,007 | 54,346 | 4.57% | -28.22% | 227,886 | 329,197 | -30.78% |
| 2023/05 | 37,301 | 61,520 | 30.72% | -39.37% | 188,878 | 274,851 | -31.28% |
| 2023/04 | 28,535 | 52,127 | -32.68% | -45.26% | 151,577 | 213,331 | -28.95% |
| 2023/03 | 42,389 | 55,759 | -22.02% | -23.98% | 123,042 | 161,204 | -23.67% |
| 2023/02 | 54,357 | 50,676 | 106.71% | 7.26% | 80,653 | 105,446 | -23.51% |
| 2023/01 | 26,296 | 54,770 | -9.96% | -51.99% | 26,296 | 54,770 | -51.99% |
| 2022/12 | 29,206 | 52,511 | -24.16% | -44.38% | 571,458 | 624,599 | -8.51% |
| 2022/11 | 38,509 | 71,058 | 13.15% | -45.81% | 542,252 | 572,088 | -5.22% |
| 2022/10 | 34,035 | 53,546 | -8.55% | -36.44% | 503,743 | 501,030 | 0.54% |
| 2022/09 | 37,219 | 45,479 | -36.72% | -18.16% | 469,709 | 447,484 | 4.97% |
| 2022/08 | 58,815 | 49,951 | 32.23% | 17.75% | 432,490 | 402,005 | 7.58% |
| 2022/07 | 44,478 | 62,372 | -18.16% | -28.69% | 373,675 | 352,054 | 6.14% |
| 2022/06 | 54,346 | 56,432 | -11.66% | -3.70% | 329,197 | 289,682 | 13.64% |
| 2022/05 | 61,520 | 51,729 | 18.02% | 18.93% | 274,851 | 233,250 | 17.84% |
| 2022/04 | 52,127 | 47,429 | -6.51% | 9.91% | 213,331 | 181,521 | 17.52% |
| 2022/03 | 55,759 | 52,974 | 10.03% | 5.26% | 161,204 | 134,092 | 20.22% |
| 2022/02 | 50,676 | 33,629 | -7.47% | 50.69% | 105,446 | 81,118 | 29.99% |
| 2022/01 | 54,770 | 47,489 | 4.30% | 15.33% | 54,770 | 47,489 | 15.33% |
| 2021/12 | 52,511 | 55,557 | -26.10% | -5.48% | 624,599 | 475,644 | 31.32% |
| 2021/11 | 71,058 | 39,774 | 32.70% | 78.65% | 572,088 | 420,088 | 36.18% |
| 2021/10 | 53,546 | 32,338 | 17.74% | 65.58% | 501,030 | 380,313 | 31.74% |
| 2021/09 | 45,479 | 39,097 | -8.95% | 16.32% | 447,484 | 347,975 | 28.60% |
| 2021/08 | 49,951 | 36,333 | -19.91% | 37.48% | 402,005 | 308,878 | 30.15% |
| 2021/07 | 62,372 | 36,624 | 10.53% | 70.30% | 352,054 | 272,546 | 29.17% |
| 2021/06 | 56,432 | 30,322 | 9.09% | 86.11% | 289,682 | 235,922 | 22.79% |
| 2021/05 | 51,729 | 37,539 | 9.07% | 37.80% | 233,250 | 205,600 | 13.45% |
| 2021/04 | 47,429 | 37,460 | -10.47% | 26.61% | 181,521 | 168,060 | 8.01% |
| 2021/03 | 52,974 | 52,050 | 57.52% | 1.78% | 134,092 | 130,601 | 2.67% |
| 2021/02 | 33,629 | 41,743 | -29.19% | -19.44% | 81,118 | 78,551 | 3.27% |
| 2021/01 | 47,489 | 36,808 | -14.52% | 29.02% | 47,489 | 36,808 | 29.02% |
| 2020/12 | 55,557 | 47,363 | 39.68% | 17.30% | 475,644 | 593,203 | -19.82% |
| 2020/11 | 39,774 | 54,567 | 22.99% | -27.11% | 420,088 | 545,840 | -23.04% |
| 2020/10 | 32,338 | 49,064 | -17.29% | -34.09% | 380,313 | 491,272 | -22.59% |
| 2020/09 | 39,097 | 42,173 | 7.61% | -7.29% | 347,975 | 442,208 | -21.31% |
| 2020/08 | 36,333 | 52,712 | -0.79% | -31.07% | 308,878 | 400,035 | -22.79% |
| 2020/07 | 36,624 | 40,451 | 20.78% | -9.46% | 272,546 | 347,323 | -21.53% |
| 2020/06 | 30,322 | 49,092 | -19.23% | -38.23% | 235,922 | 306,872 | -23.12% |
| 2020/05 | 37,539 | 54,577 | 0.21% | -31.22% | 205,600 | 257,781 | -20.24% |
| 2020/04 | 37,460 | 51,639 | -28.03% | -27.46% | 168,060 | 203,204 | -17.29% |
| 2020/03 | 52,050 | 45,291 | 24.69% | 14.92% | 130,601 | 151,564 | -13.83% |
| 2020/02 | 41,743 | 39,890 | 13.41% | 4.65% | 78,551 | 106,273 | -26.09% |
| 2020/01 | 36,808 | 66,383 | -22.29% | -44.55% | 36,808 | 66,383 | -44.55% |
| 2019/12 | 47,363 | 40,083 | -13.20% | 18.16% | 593,203 | 671,611 | -11.67% |
| 2019/11 | 54,567 | 63,161 | 11.22% | -13.61% | 545,840 | 631,528 | -13.57% |
| 2019/10 | 49,064 | 54,500 | 16.34% | -9.97% | 491,272 | 568,368 | -13.56% |
| 2019/09 | 42,173 | 43,683 | -19.99% | -3.46% | 442,208 | 513,868 | -13.95% |
| 2019/08 | 52,712 | 52,376 | 30.31% | 0.64% | 400,035 | 470,185 | -14.92% |
| 2019/07 | 40,451 | 61,824 | -17.60% | -34.57% | 347,323 | 417,809 | -16.87% |
| 2019/06 | 49,092 | 55,458 | -10.05% | -11.48% | 306,872 | 355,985 | -13.80% |
| 2019/05 | 54,577 | 74,654 | 5.69% | -26.89% | 257,781 | 300,528 | -14.22% |
| 2019/04 | 51,639 | 45,308 | 14.02% | 13.97% | 203,204 | 225,874 | -10.04% |
| 2019/03 | 45,291 | 58,306 | 13.54% | -22.32% | 151,564 | 180,566 | -16.06% |
| 2019/02 | 39,890 | 35,392 | -39.91% | 12.71% | 106,273 | 122,260 | -13.08% |
| 2019/01 | 66,383 | 86,868 | 65.61% | -23.58% | 66,383 | 86,868 | -23.58% |
| 2018/12 | 40,083 | 48,209 | -36.54% | -16.86% | 671,611 | 663,800 | 1.18% |
| 2018/11 | 63,161 | 68,397 | 15.89% | -7.66% | 631,528 | 615,591 | 2.59% |
| 2018/10 | 54,500 | 62,841 | 24.76% | -13.27% | 568,368 | 547,194 | 3.87% |
| 2018/09 | 43,683 | 59,463 | -16.60% | -26.54% | 513,868 | 484,353 | 6.09% |
| 2018/08 | 52,376 | 65,138 | -15.28% | -19.59% | 470,185 | 424,891 | 10.66% |
| 2018/07 | 61,824 | 47,739 | 11.48% | 29.50% | 417,809 | 359,753 | 16.14% |
| 2018/06 | 55,458 | 52,758 | -25.71% | 5.12% | 355,985 | 312,013 | 14.09% |
| 2018/05 | 74,654 | 59,838 | 64.77% | 24.76% | 300,528 | 259,255 | 15.92% |
| 2018/04 | 45,308 | 46,603 | -22.29% | -2.78% | 225,874 | 199,417 | 13.27% |
| 2018/03 | 58,306 | 60,806 | 64.74% | -4.11% | 180,566 | 152,814 | 18.16% |
| 2018/02 | 35,392 | 48,775 | -59.26% | -27.44% | 122,260 | 92,009 | 32.88% |
| 2018/01 | 86,868 | 43,234 | 80.19% | 100.93% | 86,868 | 43,234 | 100.93% |
| 2017/12 | 48,209 | 67,155 | -29.52% | -28.21% | 663,800 | 621,840 | 6.75% |
| 2017/11 | 68,397 | 63,892 | 8.84% | 7.05% | 615,591 | 554,685 | 10.98% |
| 2017/10 | 62,841 | 50,013 | 5.68% | 25.65% | 547,194 | 490,793 | 11.49% |
| 2017/09 | 59,463 | 43,480 | -8.71% | 36.76% | 484,353 | 440,779 | 9.89% |
| 2017/08 | 65,138 | 49,784 | 36.45% | 30.84% | 424,891 | 397,299 | 6.94% |
| 2017/07 | 47,739 | 56,589 | -9.51% | -15.64% | 359,753 | 347,515 | 3.52% |
| 2017/06 | 52,758 | 45,876 | -11.83% | 15.00% | 312,013 | 290,925 | 7.25% |
| 2017/05 | 59,838 | 53,484 | 28.40% | 11.88% | 259,255 | 245,049 | 5.80% |
| 2017/04 | 46,603 | 55,716 | -23.36% | -16.36% | 192,417 | 191,565 | 0.44% |
| 2017/03 | 60,806 | 56,177 | 24.67% | 8.24% | 152,814 | 135,849 | 12.49% |
| 2017/02 | 48,775 | 39,963 | 12.82% | 22.05% | 92,009 | 79,671 | 15.49% |
| 2017/01 | 43,234 | 39,708 | -35.62% | 8.88% | 43,234 | 39,708 | 8.88% |
| 2016/12 | 67,155 | 48,228 | 5.11% | 39.24% | 621,840 | 658,864 | -5.62% |
| 2016/11 | 63,892 | 40,608 | 27.75% | 57.34% | 554,685 | 610,636 | -9.16% |
| 2016/10 | 50,013 | 48,379 | 15.03% | 3.38% | 490,793 | 570,028 | -13.90% |
| 2016/09 | 43,480 | 49,460 | -12.66% | -12.09% | 440,779 | 521,649 | -15.50% |
| 2016/08 | 49,784 | 41,153 | -12.03% | 20.97% | 397,299 | 472,190 | -15.86% |
| 2016/07 | 56,589 | 56,483 | 23.35% | 0.19% | 347,515 | 431,037 | -19.38% |
| 2016/06 | 45,876 | 55,171 | -14.22% | -16.85% | 290,925 | 374,554 | -22.33% |
| 2016/05 | 53,484 | 58,288 | -4.01% | -8.24% | 245,049 | 319,384 | -23.27% |
| 2016/04 | 55,716 | 71,105 | -0.82% | -21.64% | 191,565 | 261,096 | -26.63% |
| 2016/03 | 56,177 | 76,716 | 40.57% | -26.77% | 135,849 | 189,991 | -28.50% |
| 2016/02 | 39,963 | 44,192 | 0.64% | -9.57% | 79,671 | 113,274 | -29.67% |
| 2016/01 | 39,708 | 69,082 | -17.67% | -42.52% | 39,708 | 69,082 | -42.52% |
| 2015/12 | 48,228 | 73,375 | 18.76% | -34.27% | 658,864 | 748,780 | -12.01% |
| 2015/11 | 40,608 | 63,244 | -16.06% | -35.79% | 610,636 | 675,405 | -9.59% |
| 2015/10 | 48,379 | 64,029 | -2.19% | -24.44% | 570,028 | 612,161 | -6.88% |
| 2015/09 | 49,460 | 63,194 | 20.19% | -21.73% | 521,649 | 548,132 | -4.83% |
| 2015/08 | 41,153 | 65,976 | -27.14% | -37.62% | 472,190 | 484,938 | -2.63% |
| 2015/07 | 56,483 | 69,565 | 2.38% | -18.81% | 431,037 | 418,962 | 2.88% |
| 2015/06 | 55,171 | 54,627 | -5.35% | 1.00% | 374,554 | 349,397 | 7.20% |
| 2015/05 | 58,288 | 63,897 | -18.03% | -8.78% | 319,384 | 294,771 | 8.35% |
| 2015/04 | 71,105 | 60,634 | -7.31% | 17.27% | 261,096 | 230,874 | 13.09% |
| 2015/03 | 76,716 | 62,004 | 73.60% | 23.73% | 189,991 | 170,240 | 11.60% |
| 2015/02 | 44,192 | 49,501 | -36.03% | -10.73% | 113,274 | 108,235 | 4.66% |
| 2015/01 | 69,082 | 58,735 | -5.85% | 17.62% | 69,082 | 58,735 | 17.62% |
| 2014/12 | 73,375 | 55,274 | 16.02% | 32.75% | 748,780 | 660,381 | 13.39% |
| 2014/11 | 63,244 | 51,288 | -1.23% | 23.31% | 675,405 | 605,107 | 11.62% |
| 2014/10 | 64,029 | 62,198 | 1.32% | 2.94% | 612,161 | 553,819 | 10.53% |
| 2014/09 | 63,194 | 52,323 | -4.22% | 20.78% | 548,132 | 491,621 | 11.49% |
| 2014/08 | 65,976 | 57,863 | -5.16% | 14.02% | 484,938 | 439,298 | 10.39% |
| 2014/07 | 69,565 | 53,488 | 27.35% | 30.06% | 418,962 | 381,436 | 9.84% |
| 2014/06 | 54,627 | 44,011 | -14.51% | 24.12% | 349,397 | 327,948 | 6.54% |
| 2014/05 | 63,897 | 61,307 | 5.38% | 4.22% | 294,771 | 283,937 | 3.82% |
| 2014/04 | 60,634 | 58,028 | -2.21% | 4.49% | 230,874 | 222,630 | 3.70% |
| 2014/03 | 62,004 | 62,970 | 25.26% | -1.53% | 170,240 | 164,601 | 3.43% |
| 2014/02 | 49,501 | 37,622 | -15.72% | 31.57% | 108,235 | 101,631 | 6.50% |
| 2014/01 | 58,735 | 64,009 | 6.26% | -8.24% | 58,735 | 64,009 | -8.24% |
| 2013/12 | 55,274 | 58,722 | 7.77% | -5.87% | 660,381 | 650,744 | 1.48% |
| 2013/11 | 51,288 | 58,613 | -17.54% | -12.50% | 605,107 | 592,021 | 2.21% |
| 2013/10 | 62,198 | 62,748 | 18.87% | -0.88% | 553,819 | 533,409 | 3.83% |
| 2013/09 | 52,323 | 49,224 | -9.57% | 6.30% | 491,621 | 470,660 | 4.45% |
| 2013/08 | 57,863 | 58,812 | 8.18% | -1.61% | 439,298 | 421,437 | 4.24% |
| 2013/07 | 53,488 | 45,172 | 21.53% | 18.41% | 381,436 | 362,625 | 5.19% |
| 2013/06 | 44,011 | 51,224 | -28.21% | -14.08% | 327,948 | 317,453 | 3.31% |
| 2013/05 | 61,307 | 59,991 | 5.65% | 2.19% | 283,937 | 266,228 | 6.65% |
| 2013/04 | 58,028 | 55,951 | -7.85% | 3.71% | 222,630 | 206,237 | 7.95% |
| 2013/03 | 62,970 | 61,314 | 67.38% | 2.70% | 164,601 | 150,287 | 9.52% |
| 2013/02 | 37,622 | 47,781 | -41.22% | -21.26% | 101,631 | 88,973 | 14.23% |
| 2013/01 | 64,009 | 41,299 | - | 54.99% | 64,009 | 41,299 | 54.99% |