1762 中化生每月營收
| 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 | 72,846 | 68,710 | -57.18% | 6.02% | 609,837 | 781,580 | -21.97% |
| 2025/06 | 170,105 | 172,265 | 70.95% | -1.25% | 536,991 | 712,870 | -24.67% |
| 2025/05 | 99,505 | 166,657 | 33.69% | -40.29% | 366,886 | 540,605 | -32.13% |
| 2025/04 | 74,429 | 122,236 | 18.27% | -39.11% | 267,381 | 373,948 | -28.50% |
| 2025/03 | 62,932 | 90,707 | 59.82% | -30.62% | 192,952 | 251,712 | -23.34% |
| 2025/02 | 39,377 | 89,301 | -56.56% | -55.91% | 130,020 | 161,005 | -19.24% |
| 2025/01 | 90,643 | 71,704 | -14.17% | 26.41% | 90,643 | 71,704 | 26.41% |
| 2024/12 | 105,604 | 117,627 | 1.93% | -10.22% | 1,347,375 | 2,086,441 | -35.42% |
| 2024/11 | 103,605 | 153,828 | 34.35% | -32.65% | 1,241,771 | 1,968,814 | -36.93% |
| 2024/10 | 77,116 | 183,897 | -37.64% | -58.07% | 1,138,166 | 1,814,986 | -37.29% |
| 2024/09 | 123,658 | 74,242 | -20.64% | 66.56% | 1,061,050 | 1,631,089 | -34.95% |
| 2024/08 | 155,812 | 158,641 | 126.77% | -1.78% | 937,392 | 1,556,847 | -39.79% |
| 2024/07 | 68,710 | 106,273 | -60.11% | -35.35% | 781,580 | 1,398,206 | -44.10% |
| 2024/06 | 172,265 | 132,165 | 3.36% | 30.34% | 712,870 | 1,291,933 | -44.82% |
| 2024/05 | 166,657 | 181,028 | 36.34% | -7.94% | 540,605 | 1,159,768 | -53.39% |
| 2024/04 | 122,236 | 213,290 | 34.76% | -42.69% | 373,948 | 978,740 | -61.79% |
| 2024/03 | 90,707 | 216,908 | 1.57% | -58.18% | 251,712 | 765,450 | -67.12% |
| 2024/02 | 89,301 | 285,652 | 24.54% | -68.74% | 161,005 | 548,542 | -70.65% |
| 2024/01 | 71,704 | 262,890 | -39.04% | -72.72% | 71,704 | 262,890 | -72.72% |
| 2023/12 | 117,627 | 148,138 | -23.53% | -20.60% | 2,086,441 | 2,117,142 | -1.45% |
| 2023/11 | 153,828 | 175,154 | -16.35% | -12.18% | 1,968,814 | 1,969,004 | -0.01% |
| 2023/10 | 183,897 | 219,183 | 147.70% | -16.10% | 1,814,986 | 1,793,850 | 1.18% |
| 2023/09 | 74,242 | 178,072 | -53.20% | -58.31% | 1,631,089 | 1,574,667 | 3.58% |
| 2023/08 | 158,641 | 156,945 | 49.28% | 1.08% | 1,556,847 | 1,396,595 | 11.47% |
| 2023/07 | 106,273 | 130,715 | -19.59% | -18.70% | 1,398,206 | 1,239,650 | 12.79% |
| 2023/06 | 132,165 | 239,655 | -26.99% | -44.85% | 1,291,933 | 1,108,935 | 16.50% |
| 2023/05 | 181,028 | 120,712 | -15.13% | 49.97% | 1,159,768 | 869,280 | 33.42% |
| 2023/04 | 213,290 | 219,036 | -1.67% | -2.62% | 978,740 | 748,568 | 30.75% |
| 2023/03 | 216,908 | 268,869 | -24.07% | -19.33% | 765,450 | 529,532 | 44.55% |
| 2023/02 | 285,652 | 117,001 | 8.66% | 144.14% | 548,542 | 260,663 | 110.44% |
| 2023/01 | 262,890 | 143,662 | 77.46% | 82.99% | 262,890 | 143,662 | 82.99% |
| 2022/12 | 148,138 | 241,357 | -15.42% | -38.62% | 2,117,142 | 1,934,702 | 9.43% |
| 2022/11 | 175,154 | 129,732 | -20.09% | 35.01% | 1,969,004 | 1,693,345 | 16.28% |
| 2022/10 | 219,183 | 136,579 | 23.09% | 60.48% | 1,793,850 | 1,563,613 | 14.72% |
| 2022/09 | 178,072 | 133,463 | 13.46% | 33.42% | 1,574,667 | 1,427,034 | 10.35% |
| 2022/08 | 156,945 | 175,815 | 20.07% | -10.73% | 1,396,595 | 1,293,571 | 7.96% |
| 2022/07 | 130,715 | 196,314 | -45.46% | -33.42% | 1,239,650 | 1,117,756 | 10.91% |
| 2022/06 | 239,655 | 230,689 | 98.53% | 3.89% | 1,108,935 | 921,442 | 20.35% |
| 2022/05 | 120,712 | 189,610 | -44.89% | -36.34% | 869,280 | 690,753 | 25.85% |
| 2022/04 | 219,036 | 79,533 | -18.53% | 175.40% | 748,568 | 501,143 | 49.37% |
| 2022/03 | 268,869 | 136,367 | 129.80% | 97.17% | 529,532 | 421,610 | 25.60% |
| 2022/02 | 117,001 | 119,871 | -18.56% | -2.39% | 260,663 | 285,243 | -8.62% |
| 2022/01 | 143,662 | 165,372 | -40.48% | -13.13% | 143,662 | 165,372 | -13.13% |
| 2021/12 | 241,357 | 146,960 | 86.04% | 64.23% | 1,934,702 | 1,543,590 | 25.34% |
| 2021/11 | 129,732 | 171,870 | -5.01% | -24.52% | 1,693,345 | 1,396,630 | 21.25% |
| 2021/10 | 136,579 | 240,784 | 2.33% | -43.28% | 1,563,613 | 1,224,760 | 27.67% |
| 2021/09 | 133,463 | 62,016 | -24.09% | 115.21% | 1,427,034 | 983,976 | 45.03% |
| 2021/08 | 175,815 | 98,590 | -10.44% | 78.33% | 1,293,571 | 921,960 | 40.31% |
| 2021/07 | 196,314 | 124,018 | -14.90% | 58.29% | 1,117,756 | 823,370 | 35.75% |
| 2021/06 | 230,689 | 121,894 | 21.66% | 89.25% | 921,442 | 699,352 | 31.76% |
| 2021/05 | 189,610 | 85,882 | 138.40% | 120.78% | 690,753 | 577,458 | 19.62% |
| 2021/04 | 79,533 | 184,136 | -41.68% | -56.81% | 501,143 | 491,576 | 1.95% |
| 2021/03 | 136,367 | 113,883 | 13.76% | 19.74% | 421,610 | 307,440 | 37.14% |
| 2021/02 | 119,871 | 57,109 | -27.51% | 109.90% | 285,243 | 193,557 | 47.37% |
| 2021/01 | 165,372 | 136,448 | 12.53% | 21.20% | 165,372 | 136,448 | 21.20% |
| 2020/12 | 146,960 | 105,740 | -14.49% | 38.98% | 1,543,590 | 1,156,640 | 33.45% |
| 2020/11 | 171,870 | 87,831 | -28.62% | 95.68% | 1,396,630 | 1,050,900 | 32.90% |
| 2020/10 | 240,784 | 82,561 | 288.26% | 191.64% | 1,224,760 | 963,069 | 27.17% |
| 2020/09 | 62,016 | 111,450 | -37.10% | -44.36% | 983,976 | 880,508 | 11.75% |
| 2020/08 | 98,590 | 30,258 | -20.50% | 225.83% | 921,960 | 769,058 | 19.88% |
| 2020/07 | 124,018 | 75,309 | 1.74% | 64.68% | 823,370 | 738,800 | 11.45% |
| 2020/06 | 121,894 | 130,971 | 41.93% | -6.93% | 699,352 | 663,491 | 5.40% |
| 2020/05 | 85,882 | 115,948 | -53.36% | -25.93% | 577,458 | 532,520 | 8.44% |
| 2020/04 | 184,136 | 71,108 | 61.69% | 158.95% | 491,576 | 416,572 | 18.01% |
| 2020/03 | 113,883 | 114,851 | 99.41% | -0.84% | 307,440 | 345,464 | -11.01% |
| 2020/02 | 57,109 | 78,679 | -58.15% | -27.42% | 193,557 | 230,613 | -16.07% |
| 2020/01 | 136,448 | 151,934 | 29.04% | -10.19% | 136,448 | 151,934 | -10.19% |
| 2019/12 | 105,740 | 71,627 | 20.39% | 47.63% | 1,156,640 | 1,019,453 | 13.46% |
| 2019/11 | 87,831 | 70,890 | 6.38% | 23.90% | 1,050,900 | 947,826 | 10.87% |
| 2019/10 | 82,561 | 88,021 | -25.92% | -6.20% | 963,069 | 876,936 | 9.82% |
| 2019/09 | 111,450 | 71,828 | 268.33% | 55.16% | 880,508 | 788,915 | 11.61% |
| 2019/08 | 30,258 | 42,336 | -59.82% | -28.53% | 769,058 | 717,087 | 7.25% |
| 2019/07 | 75,309 | 65,710 | -42.50% | 14.61% | 738,800 | 674,751 | 9.49% |
| 2019/06 | 130,971 | 175,399 | 12.96% | -25.33% | 663,491 | 609,041 | 8.94% |
| 2019/05 | 115,948 | 73,212 | 63.06% | 58.37% | 532,520 | 433,642 | 22.80% |
| 2019/04 | 71,108 | 84,465 | -38.09% | -15.81% | 416,572 | 360,430 | 15.58% |
| 2019/03 | 114,851 | 101,977 | 45.97% | 12.62% | 345,464 | 275,965 | 25.18% |
| 2019/02 | 78,679 | 84,339 | -48.22% | -6.71% | 230,613 | 173,988 | 32.55% |
| 2019/01 | 151,934 | 89,649 | 112.12% | 69.48% | 151,934 | 89,649 | 69.48% |
| 2018/12 | 71,627 | 132,608 | 1.04% | -45.99% | 1,019,453 | 1,168,246 | -12.74% |
| 2018/11 | 70,890 | 78,064 | -19.46% | -9.19% | 947,826 | 1,035,638 | -8.48% |
| 2018/10 | 88,021 | 132,873 | 22.54% | -33.76% | 876,936 | 957,574 | -8.42% |
| 2018/09 | 71,828 | 136,102 | 69.66% | -47.22% | 788,915 | 824,701 | -4.34% |
| 2018/08 | 42,336 | 97,231 | -35.57% | -56.46% | 717,087 | 688,599 | 4.14% |
| 2018/07 | 65,710 | 128,423 | -62.54% | -48.83% | 674,751 | 591,368 | 14.10% |
| 2018/06 | 175,399 | 83,289 | 139.58% | 110.59% | 609,041 | 462,945 | 31.56% |
| 2018/05 | 73,212 | 72,840 | -13.32% | 0.51% | 433,642 | 379,656 | 14.22% |
| 2018/04 | 84,465 | 34,586 | -17.17% | 144.22% | 360,430 | 306,816 | 17.47% |
| 2018/03 | 101,977 | 102,364 | 20.91% | -0.38% | 275,965 | 272,230 | 1.37% |
| 2018/02 | 84,339 | 68,681 | -5.92% | 22.80% | 173,988 | 169,866 | 2.43% |
| 2018/01 | 89,649 | 101,185 | -32.40% | -11.40% | 89,649 | 101,185 | -11.40% |
| 2017/12 | 132,608 | 137,670 | 69.87% | -3.68% | 1,168,246 | 1,193,355 | -2.10% |
| 2017/11 | 78,064 | 100,609 | -41.25% | -22.41% | 1,035,638 | 1,055,685 | -1.90% |
| 2017/10 | 132,873 | 58,174 | -2.37% | 128.41% | 957,574 | 955,076 | 0.26% |
| 2017/09 | 136,102 | 89,060 | 39.98% | 52.82% | 824,701 | 896,902 | -8.05% |
| 2017/08 | 97,231 | 111,343 | -24.29% | -12.67% | 688,599 | 807,842 | -14.76% |
| 2017/07 | 128,423 | 133,344 | 54.19% | -3.69% | 591,368 | 696,499 | -15.09% |
| 2017/06 | 83,289 | 81,811 | 14.35% | 1.81% | 462,945 | 563,155 | -17.79% |
| 2017/05 | 72,840 | 96,939 | 110.61% | -24.86% | 379,656 | 481,344 | -21.13% |
| 2017/04 | 34,586 | 117,920 | -66.21% | -70.67% | 306,816 | 384,405 | -20.18% |
| 2017/03 | 102,364 | 109,236 | 49.04% | -6.29% | 272,230 | 266,485 | 2.16% |
| 2017/02 | 68,681 | 53,791 | -32.12% | 27.68% | 169,866 | 157,249 | 8.02% |
| 2017/01 | 101,185 | 103,458 | -26.50% | -2.20% | 101,185 | 103,458 | -2.20% |
| 2016/12 | 137,670 | 136,520 | 36.84% | 0.84% | 1,193,355 | 1,162,100 | 2.69% |
| 2016/11 | 100,609 | 107,794 | 72.94% | -6.67% | 1,055,685 | 1,025,580 | 2.94% |
| 2016/10 | 58,174 | 112,269 | -34.68% | -48.18% | 955,076 | 917,786 | 4.06% |
| 2016/09 | 89,060 | 107,638 | -20.01% | -17.26% | 896,902 | 805,517 | 11.34% |
| 2016/08 | 111,343 | 93,126 | -16.50% | 19.56% | 807,842 | 697,879 | 15.76% |
| 2016/07 | 133,344 | 65,126 | 62.99% | 104.75% | 696,499 | 604,753 | 15.17% |
| 2016/06 | 81,811 | 97,009 | -15.61% | -15.67% | 563,155 | 539,627 | 4.36% |
| 2016/05 | 96,939 | 93,789 | -17.79% | 3.36% | 481,344 | 442,618 | 8.75% |
| 2016/04 | 117,920 | 92,121 | 7.95% | 28.01% | 384,405 | 348,829 | 10.20% |
| 2016/03 | 109,236 | 166,572 | 103.07% | -34.42% | 266,485 | 256,708 | 3.81% |
| 2016/02 | 53,791 | 53,152 | -48.01% | 1.20% | 157,249 | 90,136 | 74.46% |
| 2016/01 | 103,458 | 36,984 | -24.22% | 179.74% | 103,458 | 36,984 | 179.74% |
| 2015/12 | 136,520 | 108,981 | 26.65% | 25.27% | 1,162,100 | 946,704 | 22.75% |
| 2015/11 | 107,794 | 75,632 | -3.99% | 42.52% | 1,025,580 | 837,723 | 22.42% |
| 2015/10 | 112,269 | 107,809 | 4.30% | 4.14% | 917,786 | 762,091 | 20.43% |
| 2015/09 | 107,638 | 86,097 | 15.58% | 25.02% | 805,517 | 654,282 | 23.11% |
| 2015/08 | 93,126 | 14,584 | 42.99% | 538.55% | 697,879 | 568,185 | 22.83% |
| 2015/07 | 65,126 | 61,969 | -32.87% | 5.09% | 604,753 | 553,601 | 9.24% |
| 2015/06 | 97,009 | 52,423 | 3.43% | 85.05% | 539,627 | 491,632 | 9.76% |
| 2015/05 | 93,789 | 94,471 | 1.81% | -0.72% | 442,618 | 439,209 | 0.78% |
| 2015/04 | 92,121 | 95,643 | -44.70% | -3.68% | 348,829 | 344,738 | 1.19% |
| 2015/03 | 166,572 | 73,755 | 213.39% | 125.85% | 256,708 | 249,095 | 3.06% |
| 2015/02 | 53,152 | 64,180 | 43.72% | -17.18% | 90,136 | 175,340 | -48.59% |
| 2015/01 | 36,984 | 111,160 | -66.06% | -66.73% | 36,984 | 111,160 | -66.73% |
| 2014/12 | 108,981 | 100,215 | 44.09% | 8.75% | 946,704 | 1,043,998 | -9.32% |
| 2014/11 | 75,632 | 88,331 | -29.85% | -14.38% | 837,723 | 943,783 | -11.24% |
| 2014/10 | 107,809 | 80,400 | 25.22% | 34.09% | 762,091 | 855,452 | -10.91% |
| 2014/09 | 86,097 | 52,041 | 490.35% | 65.44% | 654,282 | 775,052 | -15.58% |
| 2014/08 | 14,584 | 64,607 | -76.47% | -77.43% | 568,185 | 723,011 | -21.41% |
| 2014/07 | 61,969 | 88,107 | 18.21% | -29.67% | 553,601 | 658,404 | -15.92% |
| 2014/06 | 52,423 | 103,992 | -44.51% | -49.59% | 491,632 | 570,297 | -13.79% |
| 2014/05 | 94,471 | 70,909 | -1.23% | 33.23% | 439,209 | 466,305 | -5.81% |
| 2014/04 | 95,643 | 98,998 | 29.68% | -3.39% | 344,738 | 395,396 | -12.81% |
| 2014/03 | 73,755 | 147,500 | 14.92% | -50.00% | 249,095 | 296,398 | -15.96% |
| 2014/02 | 64,180 | 37,126 | -42.26% | 72.87% | 175,340 | 148,898 | 17.76% |
| 2014/01 | 111,160 | 111,772 | 10.92% | -0.55% | 111,160 | 111,772 | -0.55% |
| 2013/12 | 100,215 | 57,554 | 13.45% | 74.12% | 1,043,998 | 1,320,421 | -20.93% |
| 2013/11 | 88,331 | 84,241 | 9.86% | 4.86% | 943,783 | 1,262,867 | -25.27% |
| 2013/10 | 80,400 | 126,247 | 54.49% | -36.32% | 855,452 | 1,178,626 | -27.42% |
| 2013/09 | 52,041 | 85,555 | -19.45% | -39.17% | 775,052 | 1,052,379 | -26.35% |
| 2013/08 | 64,607 | 122,512 | -26.67% | -47.26% | 723,011 | 966,824 | -25.22% |
| 2013/07 | 88,107 | 108,629 | -15.28% | -18.89% | 658,404 | 844,312 | -22.02% |
| 2013/06 | 103,992 | 125,304 | 46.66% | -17.01% | 570,297 | 735,683 | -22.48% |
| 2013/05 | 70,909 | 150,054 | -28.37% | -52.74% | 466,305 | 610,379 | -23.60% |
| 2013/04 | 98,998 | 180,511 | -32.88% | -45.16% | 395,396 | 460,325 | -14.11% |
| 2013/03 | 147,500 | 144,490 | 297.30% | 2.08% | 296,398 | 279,814 | 5.93% |
| 2013/02 | 37,126 | 98,583 | -66.78% | -62.34% | 148,898 | 135,324 | 10.03% |
| 2013/01 | 111,772 | 36,741 | - | 204.22% | 111,772 | 36,741 | 204.22% |