2063 世鎧精密每月營收
| 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 | 107,546 | 103,239 | 60.93% | 4.17% | 592,483 | 691,046 | -14.26% |
| 2025/06 | 66,826 | 112,992 | -20.91% | -40.86% | 484,937 | 587,807 | -17.50% |
| 2025/05 | 84,490 | 83,687 | 10.90% | 0.96% | 418,111 | 474,815 | -11.94% |
| 2025/04 | 76,186 | 97,450 | -29.93% | -21.82% | 333,621 | 391,128 | -14.70% |
| 2025/03 | 108,726 | 116,147 | 56.98% | -6.39% | 257,435 | 293,678 | -12.34% |
| 2025/02 | 69,262 | 72,282 | -12.82% | -4.18% | 148,709 | 177,531 | -16.23% |
| 2025/01 | 79,447 | 105,249 | -27.52% | -24.52% | 79,447 | 105,249 | -24.52% |
| 2024/12 | 109,608 | 108,495 | 19.93% | 1.03% | 1,125,486 | 1,428,601 | -21.22% |
| 2024/11 | 91,393 | 95,672 | 18.44% | -4.47% | 1,015,878 | 1,320,106 | -23.05% |
| 2024/10 | 77,167 | 121,213 | -3.07% | -36.34% | 924,485 | 1,224,434 | -24.50% |
| 2024/09 | 79,614 | 128,985 | 3.86% | -38.28% | 847,318 | 1,103,221 | -23.20% |
| 2024/08 | 76,658 | 145,317 | -25.75% | -47.25% | 767,704 | 974,236 | -21.20% |
| 2024/07 | 103,239 | 126,108 | -8.63% | -18.13% | 691,046 | 828,919 | -16.63% |
| 2024/06 | 112,992 | 112,310 | 35.02% | 0.61% | 587,807 | 702,811 | -16.36% |
| 2024/05 | 83,687 | 147,642 | -14.12% | -43.32% | 474,815 | 590,501 | -19.59% |
| 2024/04 | 97,450 | 153,336 | -16.10% | -36.45% | 391,128 | 442,859 | -11.68% |
| 2024/03 | 116,147 | 92,011 | 60.69% | 26.23% | 293,678 | 289,523 | 1.44% |
| 2024/02 | 72,282 | 95,288 | -31.32% | -24.14% | 177,531 | 197,512 | -10.12% |
| 2024/01 | 105,249 | 102,224 | -2.99% | 2.96% | 105,249 | 102,224 | 2.96% |
| 2023/12 | 108,495 | 137,770 | 13.40% | -21.25% | 1,428,601 | 1,450,343 | -1.50% |
| 2023/11 | 95,672 | 128,042 | -21.07% | -25.28% | 1,320,106 | 1,312,573 | 0.57% |
| 2023/10 | 121,213 | 102,441 | -6.03% | 18.32% | 1,224,434 | 1,184,531 | 3.37% |
| 2023/09 | 128,985 | 96,500 | -11.24% | 33.66% | 1,103,221 | 1,082,090 | 1.95% |
| 2023/08 | 145,317 | 135,035 | 15.23% | 7.61% | 974,236 | 985,590 | -1.15% |
| 2023/07 | 126,108 | 122,284 | 12.29% | 3.13% | 828,919 | 850,555 | -2.54% |
| 2023/06 | 112,310 | 112,364 | -23.93% | -0.05% | 702,811 | 728,271 | -3.50% |
| 2023/05 | 147,642 | 159,513 | -3.71% | -7.44% | 590,501 | 615,907 | -4.12% |
| 2023/04 | 153,336 | 137,231 | 66.65% | 11.74% | 442,859 | 456,394 | -2.97% |
| 2023/03 | 92,011 | 120,284 | -3.44% | -23.51% | 289,523 | 319,163 | -9.29% |
| 2023/02 | 95,288 | 76,890 | -6.79% | 23.93% | 197,512 | 198,879 | -0.69% |
| 2023/01 | 102,224 | 121,989 | -25.80% | -16.20% | 102,224 | 121,989 | -16.20% |
| 2022/12 | 137,770 | 135,005 | 7.60% | 2.05% | 1,450,343 | 1,442,123 | 0.57% |
| 2022/11 | 128,042 | 124,981 | 24.99% | 2.45% | 1,312,573 | 1,307,118 | 0.42% |
| 2022/10 | 102,441 | 148,571 | 6.16% | -31.05% | 1,184,531 | 1,182,137 | 0.20% |
| 2022/09 | 96,500 | 127,899 | -28.54% | -24.55% | 1,082,090 | 1,033,566 | 4.69% |
| 2022/08 | 135,035 | 132,482 | 10.43% | 1.93% | 985,590 | 905,667 | 8.82% |
| 2022/07 | 122,284 | 136,543 | 8.83% | -10.44% | 850,555 | 773,185 | 10.01% |
| 2022/06 | 112,364 | 121,051 | -29.56% | -7.18% | 728,271 | 636,642 | 14.39% |
| 2022/05 | 159,513 | 114,580 | 16.24% | 39.22% | 615,907 | 515,591 | 19.46% |
| 2022/04 | 137,231 | 99,524 | 14.09% | 37.89% | 456,394 | 401,011 | 13.81% |
| 2022/03 | 120,284 | 109,665 | 56.44% | 9.68% | 319,163 | 301,487 | 5.86% |
| 2022/02 | 76,890 | 85,382 | -36.97% | -9.95% | 198,876 | 191,822 | 3.68% |
| 2022/01 | 121,989 | 106,440 | -9.64% | 14.61% | 121,989 | 106,440 | 14.61% |
| 2021/12 | 135,005 | 113,023 | 8.02% | 19.45% | 1,442,123 | 1,061,828 | 35.82% |
| 2021/11 | 124,981 | 91,043 | -15.88% | 37.28% | 1,307,118 | 948,805 | 37.76% |
| 2021/10 | 148,571 | 95,697 | 16.16% | 55.25% | 1,182,137 | 857,762 | 37.82% |
| 2021/09 | 127,899 | 73,849 | -3.46% | 73.19% | 1,033,566 | 762,065 | 35.63% |
| 2021/08 | 132,482 | 94,414 | -2.97% | 40.32% | 905,667 | 688,216 | 31.60% |
| 2021/07 | 136,543 | 100,119 | 12.80% | 36.38% | 773,185 | 593,802 | 30.21% |
| 2021/06 | 121,051 | 71,360 | 5.65% | 69.63% | 636,642 | 493,683 | 28.96% |
| 2021/05 | 114,580 | 74,559 | 15.13% | 53.68% | 515,591 | 422,323 | 22.08% |
| 2021/04 | 99,524 | 87,316 | -9.25% | 13.98% | 401,011 | 347,764 | 15.31% |
| 2021/03 | 109,665 | 89,086 | 28.44% | 23.10% | 301,487 | 260,448 | 15.76% |
| 2021/02 | 85,382 | 95,326 | -19.78% | -10.43% | 191,822 | 171,362 | 11.94% |
| 2021/01 | 106,440 | 76,036 | -5.82% | 39.99% | 106,440 | 76,036 | 39.99% |
| 2020/12 | 113,023 | 109,794 | 24.14% | 2.94% | 1,061,828 | 1,117,776 | -5.01% |
| 2020/11 | 91,043 | 79,778 | -4.86% | 14.12% | 948,805 | 1,007,982 | -5.87% |
| 2020/10 | 95,697 | 98,237 | 29.58% | -2.59% | 857,762 | 928,204 | -7.59% |
| 2020/09 | 73,849 | 100,509 | -21.78% | -26.52% | 762,065 | 829,967 | -8.18% |
| 2020/08 | 94,414 | 89,048 | -5.70% | 6.03% | 688,216 | 729,458 | -5.65% |
| 2020/07 | 100,119 | 97,478 | 40.30% | 2.71% | 593,802 | 640,410 | -7.28% |
| 2020/06 | 71,360 | 91,188 | -4.29% | -21.74% | 493,683 | 542,932 | -9.07% |
| 2020/05 | 74,559 | 99,080 | -14.61% | -24.75% | 422,323 | 451,744 | -6.51% |
| 2020/04 | 87,316 | 100,759 | -1.99% | -13.34% | 347,764 | 352,664 | -1.39% |
| 2020/03 | 89,086 | 99,745 | -6.55% | -10.69% | 260,448 | 251,905 | 3.39% |
| 2020/02 | 95,326 | 55,532 | 25.37% | 71.66% | 171,362 | 152,160 | 12.62% |
| 2020/01 | 76,036 | 96,628 | -30.75% | -21.31% | 76,036 | 96,628 | -21.31% |
| 2019/12 | 109,794 | 94,245 | 37.62% | 16.50% | 1,117,776 | 1,089,452 | 2.60% |
| 2019/11 | 79,778 | 87,129 | -18.79% | -8.44% | 1,007,982 | 995,207 | 1.28% |
| 2019/10 | 98,237 | 84,136 | -2.26% | 16.76% | 928,204 | 908,078 | 2.22% |
| 2019/09 | 100,509 | 103,696 | 12.87% | -3.07% | 829,967 | 823,942 | 0.73% |
| 2019/08 | 89,048 | 91,656 | -8.65% | -2.85% | 729,458 | 720,246 | 1.28% |
| 2019/07 | 97,478 | 108,512 | 6.90% | -10.17% | 640,410 | 628,590 | 1.88% |
| 2019/06 | 91,188 | 92,121 | -7.97% | -1.01% | 542,932 | 520,078 | 4.39% |
| 2019/05 | 99,080 | 94,206 | -1.67% | 5.17% | 451,744 | 427,957 | 5.56% |
| 2019/04 | 100,759 | 91,291 | 1.02% | 10.37% | 352,664 | 333,751 | 5.67% |
| 2019/03 | 99,745 | 93,440 | 79.62% | 6.75% | 251,905 | 242,460 | 3.90% |
| 2019/02 | 55,532 | 63,658 | -42.53% | -12.77% | 152,160 | 149,020 | 2.11% |
| 2019/01 | 96,628 | 85,362 | 2.53% | 13.20% | 96,628 | 85,362 | 13.20% |
| 2018/12 | 94,245 | 96,565 | 8.17% | -2.40% | 1,089,452 | 947,232 | 15.01% |
| 2018/11 | 87,129 | 66,455 | 3.56% | 31.11% | 995,207 | 850,667 | 16.99% |
| 2018/10 | 84,136 | 87,424 | -18.86% | -3.76% | 908,078 | 784,212 | 15.79% |
| 2018/09 | 103,696 | 97,125 | 13.14% | 6.77% | 823,942 | 696,788 | 18.25% |
| 2018/08 | 91,656 | 88,573 | -15.53% | 3.48% | 720,246 | 599,663 | 20.11% |
| 2018/07 | 108,512 | 75,490 | 17.79% | 43.74% | 628,590 | 511,090 | 22.99% |
| 2018/06 | 92,121 | 71,883 | -2.21% | 28.15% | 520,078 | 435,600 | 19.39% |
| 2018/05 | 94,206 | 74,587 | 3.19% | 26.30% | 427,957 | 363,717 | 17.66% |
| 2018/04 | 91,291 | 72,519 | -2.30% | 25.89% | 333,751 | 289,130 | 15.43% |
| 2018/03 | 93,440 | 90,836 | 46.78% | 2.87% | 242,460 | 216,611 | 11.93% |
| 2018/02 | 63,658 | 62,468 | -25.43% | 1.90% | 149,020 | 125,775 | 18.48% |
| 2018/01 | 85,362 | 63,307 | -11.60% | 34.84% | 85,362 | 63,307 | 34.84% |
| 2017/12 | 96,565 | 78,481 | 45.31% | 23.04% | 947,232 | 773,470 | 22.47% |
| 2017/11 | 66,455 | 63,465 | -23.99% | 4.71% | 850,667 | 694,989 | 22.40% |
| 2017/10 | 87,424 | 53,696 | -9.99% | 62.81% | 784,212 | 631,524 | 24.18% |
| 2017/09 | 97,125 | 63,248 | 9.66% | 53.56% | 696,788 | 577,828 | 20.59% |
| 2017/08 | 88,573 | 72,339 | 17.33% | 22.44% | 599,663 | 514,580 | 16.53% |
| 2017/07 | 75,490 | 56,733 | 5.02% | 33.06% | 511,090 | 442,241 | 15.57% |
| 2017/06 | 71,883 | 60,358 | -3.63% | 19.09% | 435,600 | 385,508 | 12.99% |
| 2017/05 | 74,587 | 72,832 | 2.85% | 2.41% | 363,717 | 325,150 | 11.86% |
| 2017/04 | 72,519 | 73,705 | -20.16% | -1.61% | 289,130 | 252,318 | 14.59% |
| 2017/03 | 90,836 | 78,047 | 45.41% | 16.39% | 216,611 | 178,613 | 21.27% |
| 2017/02 | 62,468 | 39,849 | -1.33% | 56.76% | 125,775 | 100,566 | 25.07% |
| 2017/01 | 63,307 | 60,717 | -19.33% | 4.27% | 63,307 | 60,717 | 4.27% |
| 2016/12 | 78,481 | 51,780 | 23.66% | 51.57% | 773,470 | 650,735 | 18.86% |
| 2016/11 | 63,465 | 49,387 | 18.19% | 28.51% | 694,989 | 598,955 | 16.03% |
| 2016/10 | 53,696 | 64,692 | -15.10% | -17.00% | 631,524 | 549,568 | 14.91% |
| 2016/09 | 63,248 | 52,511 | -12.57% | 20.45% | 577,828 | 484,876 | 19.17% |
| 2016/08 | 72,339 | 59,445 | 27.51% | 21.69% | 514,580 | 432,365 | 19.02% |
| 2016/07 | 56,733 | 75,347 | -6.01% | -24.70% | 442,241 | 372,920 | 18.59% |
| 2016/06 | 60,358 | 57,573 | -17.13% | 4.84% | 385,508 | 297,573 | 29.55% |
| 2016/05 | 72,832 | 61,552 | -1.18% | 18.33% | 325,150 | 240,000 | 35.48% |
| 2016/04 | 73,705 | 44,432 | -5.56% | 65.88% | 252,318 | 178,448 | 41.40% |
| 2016/03 | 78,047 | 54,016 | 95.86% | 44.49% | 178,613 | 134,016 | 33.28% |
| 2016/02 | 39,849 | 27,918 | -34.37% | 42.74% | 100,566 | 80,000 | 25.71% |
| 2016/01 | 60,717 | 52,082 | 17.26% | 16.58% | 60,717 | 52,082 | 16.58% |
| 2015/12 | 51,780 | 63,939 | 4.85% | -19.02% | 650,735 | 703,406 | -7.49% |
| 2015/11 | 49,387 | 39,841 | -23.66% | 23.96% | 598,955 | 639,467 | -6.34% |
| 2015/10 | 64,692 | 68,610 | 23.20% | -5.71% | 549,568 | 599,626 | -8.35% |
| 2015/09 | 52,511 | 68,650 | -11.66% | -23.51% | 484,876 | 531,016 | -8.69% |
| 2015/08 | 59,445 | 70,972 | -21.11% | -16.24% | 432,365 | 462,366 | -6.49% |
| 2015/07 | 75,347 | 84,398 | 30.87% | -10.72% | 372,920 | 391,394 | -4.72% |
| 2015/06 | 57,573 | 57,128 | -6.46% | 0.78% | 297,573 | 306,996 | -3.07% |
| 2015/05 | 61,552 | 49,909 | 38.53% | 23.33% | 240,000 | 249,868 | -3.95% |
| 2015/04 | 44,432 | 44,532 | -17.74% | -0.22% | 178,448 | 199,959 | -10.76% |
| 2015/03 | 54,016 | 64,173 | 93.48% | -15.83% | 134,016 | 155,427 | -13.78% |
| 2015/02 | 27,918 | 34,440 | -46.40% | -18.94% | 80,000 | 91,254 | -12.33% |
| 2015/01 | 52,082 | 56,814 | -18.54% | -8.33% | 52,082 | 56,814 | -8.33% |
| 2014/12 | 63,939 | 33,092 | 60.49% | 93.22% | 703,406 | 554,814 | 26.78% |
| 2014/11 | 39,841 | 37,346 | -41.93% | 6.68% | 639,467 | 521,722 | 22.57% |
| 2014/10 | 68,610 | 47,419 | -0.06% | 44.69% | 599,626 | 484,376 | 23.79% |
| 2014/09 | 68,650 | 45,680 | -3.27% | 50.28% | 531,016 | 436,957 | 21.53% |
| 2014/08 | 70,972 | 57,438 | -15.91% | 23.56% | 462,366 | 391,277 | 18.17% |
| 2014/07 | 84,398 | 64,592 | 47.73% | 30.66% | 391,394 | 333,839 | 17.24% |
| 2014/06 | 57,128 | 43,427 | 14.46% | 31.55% | 306,996 | 269,247 | 14.02% |
| 2014/05 | 49,909 | 41,208 | 12.07% | 21.11% | 249,868 | 225,820 | 10.65% |
| 2014/04 | 44,532 | 54,648 | -30.61% | -18.51% | 199,959 | 184,612 | 8.31% |
| 2014/03 | 64,173 | 53,518 | 86.33% | 19.91% | 155,427 | 129,964 | 19.59% |
| 2014/02 | 34,440 | 30,646 | -39.38% | 12.38% | 91,254 | 76,446 | 19.37% |
| 2014/01 | 56,814 | 45,800 | 71.68% | 24.05% | 56,814 | 45,800 | 24.05% |
| 2013/12 | 33,092 | 52,426 | -11.39% | -36.88% | 554,814 | 691,789 | -19.80% |
| 2013/11 | 37,346 | 46,988 | -21.24% | -20.52% | 521,722 | 639,363 | -18.40% |
| 2013/10 | 47,419 | 65,521 | 3.81% | -27.63% | 484,376 | 592,375 | -18.23% |
| 2013/09 | 45,680 | 71,689 | -20.47% | -36.28% | 436,957 | 526,853 | -17.06% |
| 2013/08 | 57,438 | 63,640 | -11.08% | -9.75% | 391,277 | 455,164 | -14.04% |
| 2013/07 | 64,592 | 59,613 | 48.74% | 8.35% | 333,839 | 391,525 | -14.73% |
| 2013/06 | 43,427 | 73,363 | 5.38% | -40.81% | 269,247 | 331,911 | -18.88% |
| 2013/05 | 41,208 | 78,810 | -24.59% | -47.71% | 225,820 | 258,548 | -12.66% |
| 2013/04 | 54,648 | 49,814 | 2.11% | 9.70% | 184,612 | 179,738 | 2.71% |
| 2013/03 | 53,518 | 57,642 | 74.63% | -7.15% | 129,964 | 129,924 | 0.03% |
| 2013/02 | 30,646 | 43,461 | -33.09% | -29.49% | 76,446 | 72,282 | 5.76% |
| 2013/01 | 45,800 | 28,821 | - | 58.91% | 45,800 | 28,821 | 58.91% |