2103 台橡每月營收
| 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 | 2,748,063 | 3,323,815 | -1.52% | -17.32% | 22,253,321 | 21,013,985 | 5.90% |
| 2025/06 | 2,790,394 | 3,126,424 | -8.63% | -10.75% | 19,505,258 | 17,690,170 | 10.26% |
| 2025/05 | 3,054,069 | 2,943,675 | -7.00% | 3.75% | 16,714,864 | 14,563,746 | 14.77% |
| 2025/04 | 3,283,896 | 2,874,609 | -10.76% | 14.24% | 13,660,795 | 11,620,071 | 17.56% |
| 2025/03 | 3,679,669 | 2,873,074 | 8.82% | 28.07% | 10,376,899 | 8,745,462 | 18.65% |
| 2025/02 | 3,381,572 | 2,742,849 | 1.99% | 23.29% | 6,697,230 | 5,872,388 | 14.05% |
| 2025/01 | 3,315,658 | 3,129,539 | 8.24% | 5.95% | 3,315,658 | 3,129,539 | 5.95% |
| 2024/12 | 3,063,377 | 2,401,514 | -0.43% | 27.56% | 37,208,664 | 31,426,889 | 18.40% |
| 2024/11 | 3,076,758 | 2,801,696 | -10.78% | 9.82% | 34,145,287 | 29,025,375 | 17.64% |
| 2024/10 | 3,448,466 | 2,678,997 | 1.12% | 28.72% | 31,068,529 | 26,223,679 | 18.48% |
| 2024/09 | 3,410,390 | 2,591,132 | 6.72% | 31.62% | 27,620,063 | 23,544,682 | 17.31% |
| 2024/08 | 3,195,688 | 2,639,957 | -3.85% | 21.05% | 24,209,673 | 20,953,550 | 15.54% |
| 2024/07 | 3,323,815 | 2,457,773 | 6.31% | 35.24% | 21,013,985 | 18,313,593 | 14.75% |
| 2024/06 | 3,126,424 | 2,446,818 | 6.21% | 27.78% | 17,690,170 | 15,855,820 | 11.57% |
| 2024/05 | 2,943,675 | 2,639,850 | 2.40% | 11.51% | 14,563,746 | 13,409,002 | 8.61% |
| 2024/04 | 2,874,609 | 2,655,422 | 0.05% | 8.25% | 11,620,071 | 10,769,152 | 7.90% |
| 2024/03 | 2,873,074 | 2,890,376 | 4.75% | -0.60% | 8,745,462 | 8,113,730 | 7.79% |
| 2024/02 | 2,742,849 | 2,656,540 | -12.36% | 3.25% | 5,872,388 | 5,223,354 | 12.43% |
| 2024/01 | 3,129,539 | 2,566,814 | 30.32% | 21.92% | 3,129,539 | 2,566,814 | 21.92% |
| 2023/12 | 2,401,514 | 2,273,646 | -14.28% | 5.62% | 31,426,889 | 33,841,197 | -7.13% |
| 2023/11 | 2,801,696 | 2,618,834 | 4.58% | 6.98% | 29,025,375 | 31,567,551 | -8.05% |
| 2023/10 | 2,678,997 | 2,591,331 | 3.39% | 3.38% | 26,223,679 | 28,948,717 | -9.41% |
| 2023/09 | 2,591,132 | 2,869,467 | -1.85% | -9.70% | 23,544,682 | 26,357,386 | -10.67% |
| 2023/08 | 2,639,957 | 2,785,418 | 7.41% | -5.22% | 20,953,550 | 23,487,919 | -10.79% |
| 2023/07 | 2,457,773 | 3,085,654 | 0.45% | -20.35% | 18,313,593 | 20,702,501 | -11.54% |
| 2023/06 | 2,446,818 | 2,897,434 | -7.31% | -15.55% | 15,855,820 | 17,616,847 | -10.00% |
| 2023/05 | 2,639,850 | 3,038,034 | -0.59% | -13.11% | 13,409,002 | 14,719,413 | -8.90% |
| 2023/04 | 2,655,422 | 3,039,352 | -8.13% | -12.63% | 10,769,152 | 11,681,379 | -7.81% |
| 2023/03 | 2,890,376 | 3,105,558 | 8.80% | -6.93% | 8,113,730 | 8,642,027 | -6.11% |
| 2023/02 | 2,656,540 | 2,607,111 | 3.50% | 1.90% | 5,223,354 | 5,536,469 | -5.66% |
| 2023/01 | 2,566,814 | 2,929,358 | 12.89% | -12.38% | 2,566,814 | 2,929,358 | -12.38% |
| 2022/12 | 2,273,646 | 2,527,728 | -13.18% | -10.05% | 33,841,197 | 32,533,238 | 4.02% |
| 2022/11 | 2,618,834 | 2,966,030 | 1.06% | -11.71% | 31,567,551 | 30,005,510 | 5.21% |
| 2022/10 | 2,591,331 | 2,629,092 | -9.69% | -1.44% | 28,948,717 | 27,039,480 | 7.06% |
| 2022/09 | 2,869,467 | 2,334,544 | 3.02% | 22.91% | 26,357,386 | 24,410,388 | 7.98% |
| 2022/08 | 2,785,418 | 2,695,151 | -9.73% | 3.35% | 23,487,919 | 22,075,844 | 6.40% |
| 2022/07 | 3,085,654 | 2,643,167 | 6.50% | 16.74% | 20,702,501 | 19,380,693 | 6.82% |
| 2022/06 | 2,897,434 | 2,693,929 | -4.63% | 7.55% | 17,616,847 | 16,737,526 | 5.25% |
| 2022/05 | 3,038,034 | 2,815,223 | -0.04% | 7.91% | 14,719,413 | 14,043,597 | 4.81% |
| 2022/04 | 3,039,352 | 3,011,563 | -2.13% | 0.92% | 11,681,379 | 11,228,374 | 4.03% |
| 2022/03 | 3,105,558 | 3,059,530 | 19.12% | 1.50% | 8,642,027 | 8,216,811 | 5.17% |
| 2022/02 | 2,607,111 | 2,402,728 | -11.00% | 8.51% | 5,536,469 | 5,157,281 | 7.35% |
| 2022/01 | 2,929,358 | 2,754,553 | 15.89% | 6.35% | 2,929,358 | 2,754,553 | 6.35% |
| 2021/12 | 2,527,728 | 2,265,565 | -14.78% | 11.57% | 32,533,238 | 24,024,443 | 35.42% |
| 2021/11 | 2,966,030 | 2,124,898 | 12.82% | 39.58% | 30,005,510 | 21,758,878 | 37.90% |
| 2021/10 | 2,629,092 | 1,997,435 | 12.62% | 31.62% | 27,039,480 | 19,633,980 | 37.72% |
| 2021/09 | 2,334,544 | 1,998,494 | -13.38% | 16.82% | 24,410,388 | 17,636,545 | 38.41% |
| 2021/08 | 2,695,151 | 1,734,840 | 1.97% | 55.35% | 22,075,844 | 15,638,051 | 41.17% |
| 2021/07 | 2,643,167 | 1,874,026 | -1.88% | 41.04% | 19,380,693 | 13,903,211 | 39.40% |
| 2021/06 | 2,693,929 | 1,905,347 | -4.31% | 41.39% | 16,737,526 | 12,029,185 | 39.14% |
| 2021/05 | 2,815,223 | 1,680,718 | -6.52% | 67.50% | 14,043,597 | 10,123,838 | 38.72% |
| 2021/04 | 3,011,563 | 1,949,274 | -1.57% | 54.50% | 11,228,374 | 8,443,120 | 32.99% |
| 2021/03 | 3,059,530 | 2,324,636 | 27.34% | 31.61% | 8,216,811 | 6,493,846 | 26.53% |
| 2021/02 | 2,402,728 | 1,958,959 | -12.77% | 22.65% | 5,157,281 | 4,169,210 | 23.70% |
| 2021/01 | 2,754,553 | 2,210,251 | 21.58% | 24.63% | 2,754,553 | 2,210,251 | 24.63% |
| 2020/12 | 2,265,565 | 2,186,689 | 6.62% | 3.61% | 24,024,443 | 28,910,723 | -16.90% |
| 2020/11 | 2,124,898 | 2,414,443 | 6.38% | -11.99% | 21,758,878 | 26,724,034 | -18.58% |
| 2020/10 | 1,997,435 | 2,242,260 | -0.05% | -10.92% | 19,633,980 | 24,309,591 | -19.23% |
| 2020/09 | 1,998,494 | 2,348,867 | 15.20% | -14.92% | 17,636,545 | 22,067,331 | -20.08% |
| 2020/08 | 1,734,840 | 2,276,179 | -7.43% | -23.78% | 15,638,051 | 19,718,464 | -20.69% |
| 2020/07 | 1,874,026 | 2,293,320 | -1.64% | -18.28% | 13,903,211 | 17,442,285 | -20.29% |
| 2020/06 | 1,905,347 | 2,288,282 | 13.37% | -16.73% | 12,029,185 | 15,148,965 | -20.59% |
| 2020/05 | 1,680,718 | 2,649,183 | -13.78% | -36.56% | 10,123,838 | 12,860,683 | -21.28% |
| 2020/04 | 1,949,274 | 2,650,505 | -16.15% | -26.46% | 8,443,120 | 10,211,500 | -17.32% |
| 2020/03 | 2,324,636 | 2,617,561 | 18.67% | -11.19% | 6,493,846 | 7,560,995 | -14.11% |
| 2020/02 | 1,958,959 | 2,292,545 | -11.37% | -14.55% | 4,169,210 | 4,943,434 | -15.66% |
| 2020/01 | 2,210,251 | 2,650,889 | 1.08% | -16.62% | 2,210,251 | 2,650,889 | -16.62% |
| 2019/12 | 2,186,689 | 2,097,349 | -9.43% | 4.26% | 28,910,723 | 29,751,218 | -2.83% |
| 2019/11 | 2,414,443 | 2,604,757 | 7.68% | -7.31% | 26,724,034 | 27,653,869 | -3.36% |
| 2019/10 | 2,242,260 | 2,303,258 | -4.54% | -2.65% | 24,309,591 | 25,049,112 | -2.95% |
| 2019/09 | 2,348,867 | 2,519,480 | 3.19% | -6.77% | 22,067,331 | 22,745,854 | -2.98% |
| 2019/08 | 2,276,179 | 2,598,592 | -0.75% | -12.41% | 19,718,464 | 20,226,374 | -2.51% |
| 2019/07 | 2,293,320 | 2,417,011 | 0.22% | -5.12% | 17,442,285 | 17,627,782 | -1.05% |
| 2019/06 | 2,288,282 | 2,376,956 | -13.62% | -3.73% | 15,148,965 | 15,210,771 | -0.41% |
| 2019/05 | 2,649,183 | 2,838,589 | -0.05% | -6.67% | 12,860,683 | 12,833,815 | 0.21% |
| 2019/04 | 2,650,505 | 2,478,237 | 1.26% | 6.95% | 10,211,500 | 9,995,226 | 2.16% |
| 2019/03 | 2,617,561 | 2,620,469 | 14.18% | -0.11% | 7,560,995 | 7,516,989 | 0.59% |
| 2019/02 | 2,292,545 | 2,074,194 | -13.52% | 10.53% | 4,943,434 | 4,896,520 | 0.96% |
| 2019/01 | 2,650,889 | 2,822,326 | 26.39% | -6.07% | 2,650,889 | 2,822,326 | -6.07% |
| 2018/12 | 2,097,349 | 2,265,722 | -19.48% | -7.43% | 29,751,218 | 31,766,237 | -6.34% |
| 2018/11 | 2,604,757 | 2,491,743 | 13.09% | 4.54% | 27,653,869 | 29,500,515 | -6.26% |
| 2018/10 | 2,303,258 | 2,337,631 | -8.58% | -1.47% | 25,049,112 | 27,008,772 | -7.26% |
| 2018/09 | 2,519,480 | 2,674,022 | -3.04% | -5.78% | 22,745,854 | 24,671,141 | -7.80% |
| 2018/08 | 2,598,592 | 2,482,763 | 7.51% | 4.67% | 20,226,374 | 21,997,119 | -8.05% |
| 2018/07 | 2,417,011 | 2,392,861 | 1.69% | 1.01% | 17,627,782 | 19,514,356 | -9.67% |
| 2018/06 | 2,376,956 | 2,743,403 | -16.26% | -13.36% | 15,210,771 | 17,121,495 | -11.16% |
| 2018/05 | 2,838,589 | 2,830,283 | 14.54% | 0.29% | 12,833,815 | 14,378,092 | -10.74% |
| 2018/04 | 2,478,237 | 2,788,975 | -5.43% | -11.14% | 9,995,226 | 11,547,809 | -13.44% |
| 2018/03 | 2,620,469 | 3,049,778 | 26.34% | -14.08% | 7,516,989 | 8,758,834 | -14.18% |
| 2018/02 | 2,074,194 | 3,086,296 | -26.51% | -32.79% | 4,896,520 | 5,709,056 | -14.23% |
| 2018/01 | 2,822,326 | 2,622,760 | 24.57% | 7.61% | 2,822,326 | 2,622,760 | 7.61% |
| 2017/12 | 2,265,722 | 2,552,575 | -9.07% | -11.24% | 31,766,237 | 26,955,090 | 17.85% |
| 2017/11 | 2,491,743 | 2,449,540 | 6.59% | 1.72% | 29,500,515 | 24,402,515 | 20.89% |
| 2017/10 | 2,337,631 | 2,192,317 | -12.58% | 6.63% | 27,008,772 | 21,952,975 | 23.03% |
| 2017/09 | 2,674,022 | 2,246,633 | 7.70% | 19.02% | 24,671,141 | 19,760,658 | 24.85% |
| 2017/08 | 2,482,763 | 2,133,368 | 3.76% | 16.38% | 21,997,119 | 17,514,025 | 25.60% |
| 2017/07 | 2,392,861 | 2,189,096 | -12.78% | 9.31% | 19,514,356 | 15,380,657 | 26.88% |
| 2017/06 | 2,743,403 | 2,229,490 | -3.07% | 23.05% | 17,121,495 | 13,191,561 | 29.79% |
| 2017/05 | 2,830,283 | 2,580,269 | 1.48% | 9.69% | 14,378,092 | 10,962,071 | 31.16% |
| 2017/04 | 2,788,975 | 2,264,401 | -8.55% | 23.17% | 11,547,809 | 8,381,802 | 37.77% |
| 2017/03 | 3,049,778 | 2,270,766 | -1.18% | 34.31% | 8,758,834 | 6,117,401 | 43.18% |
| 2017/02 | 3,086,296 | 1,740,795 | 17.67% | 77.29% | 5,709,056 | 3,846,635 | 48.42% |
| 2017/01 | 2,622,760 | 2,105,840 | 2.75% | 24.55% | 2,622,760 | 2,105,840 | 24.55% |
| 2016/12 | 2,552,575 | 1,997,126 | 4.21% | 27.81% | 26,955,090 | 25,981,759 | 3.75% |
| 2016/11 | 2,449,540 | 2,130,793 | 11.73% | 14.96% | 24,402,515 | 23,984,633 | 1.74% |
| 2016/10 | 2,192,317 | 2,174,752 | -2.42% | 0.81% | 21,952,975 | 21,853,840 | 0.45% |
| 2016/09 | 2,246,633 | 2,184,969 | 5.31% | 2.82% | 19,760,658 | 19,679,088 | 0.41% |
| 2016/08 | 2,133,368 | 2,101,000 | -2.55% | 1.54% | 17,514,025 | 17,494,119 | 0.11% |
| 2016/07 | 2,189,096 | 2,129,724 | -1.81% | 2.79% | 15,380,657 | 15,393,119 | -0.08% |
| 2016/06 | 2,229,490 | 2,143,735 | -13.59% | 4.00% | 13,191,561 | 13,263,395 | -0.54% |
| 2016/05 | 2,580,269 | 2,094,984 | 13.95% | 23.16% | 10,962,071 | 11,119,660 | -1.42% |
| 2016/04 | 2,264,401 | 2,268,801 | -0.28% | -0.19% | 8,381,802 | 9,024,676 | -7.12% |
| 2016/03 | 2,270,766 | 2,356,196 | 30.44% | -3.63% | 6,117,401 | 6,755,875 | -9.45% |
| 2016/02 | 1,740,795 | 1,947,360 | -17.33% | -10.61% | 3,846,635 | 4,399,679 | -12.57% |
| 2016/01 | 2,105,840 | 2,452,319 | 5.44% | -14.13% | 2,105,840 | 2,452,319 | -14.13% |
| 2015/12 | 1,997,126 | 2,571,515 | -6.27% | -22.34% | 25,981,759 | 31,868,574 | -18.47% |
| 2015/11 | 2,130,793 | 2,685,891 | -2.02% | -20.67% | 23,984,633 | 29,297,059 | -18.13% |
| 2015/10 | 2,174,752 | 2,663,481 | -0.47% | -18.35% | 21,853,840 | 26,611,168 | -17.88% |
| 2015/09 | 2,184,969 | 2,577,124 | 4.00% | -15.22% | 19,679,088 | 23,947,687 | -17.82% |
| 2015/08 | 2,101,000 | 2,709,639 | -1.35% | -22.46% | 17,494,119 | 21,370,563 | -18.14% |
| 2015/07 | 2,129,724 | 2,545,029 | -0.65% | -16.32% | 15,393,119 | 18,660,924 | -17.51% |
| 2015/06 | 2,143,735 | 2,658,894 | 2.33% | -19.37% | 13,263,395 | 16,115,895 | -17.70% |
| 2015/05 | 2,094,984 | 2,941,218 | -7.66% | -28.77% | 11,119,660 | 13,457,001 | -17.37% |
| 2015/04 | 2,268,801 | 2,584,269 | -3.71% | -12.21% | 9,024,676 | 10,515,783 | -14.18% |
| 2015/03 | 2,356,196 | 2,788,742 | 20.99% | -15.51% | 6,755,875 | 7,931,514 | -14.82% |
| 2015/02 | 1,947,360 | 2,465,924 | -20.59% | -21.03% | 4,399,679 | 5,142,772 | -14.45% |
| 2015/01 | 2,452,319 | 2,676,848 | -4.64% | -8.39% | 2,452,319 | 2,676,848 | -8.39% |
| 2014/12 | 2,571,515 | 2,530,681 | -4.26% | 1.61% | 31,868,574 | 34,422,999 | -7.42% |
| 2014/11 | 2,685,891 | 2,491,900 | 0.84% | 7.78% | 29,297,059 | 31,892,318 | -8.14% |
| 2014/10 | 2,663,481 | 2,193,283 | 3.35% | 21.44% | 26,611,168 | 29,400,418 | -9.49% |
| 2014/09 | 2,577,124 | 2,449,060 | -4.89% | 5.23% | 23,947,687 | 27,207,135 | -11.98% |
| 2014/08 | 2,709,639 | 2,921,175 | 6.47% | -7.24% | 21,370,563 | 24,758,075 | -13.68% |
| 2014/07 | 2,545,029 | 2,559,268 | -4.28% | -0.56% | 18,660,924 | 21,836,900 | -14.54% |
| 2014/06 | 2,658,894 | 2,757,780 | -9.60% | -3.59% | 16,115,895 | 19,277,632 | -16.40% |
| 2014/05 | 2,941,218 | 3,360,051 | 13.81% | -12.47% | 13,457,001 | 16,519,852 | -18.54% |
| 2014/04 | 2,584,269 | 3,057,783 | -7.33% | -15.49% | 10,515,783 | 13,159,801 | -20.09% |
| 2014/03 | 2,788,742 | 3,295,278 | 13.09% | -15.37% | 7,931,514 | 10,102,018 | -21.49% |
| 2014/02 | 2,465,924 | 3,179,379 | -7.88% | -22.44% | 5,142,772 | 6,806,740 | -24.45% |
| 2014/01 | 2,676,848 | 3,627,361 | 5.78% | -26.20% | 2,676,848 | 3,627,361 | -26.20% |
| 2013/12 | 2,530,681 | 3,244,630 | 1.56% | -22.00% | 34,422,999 | 45,364,374 | -24.12% |
| 2013/11 | 2,491,900 | 3,186,052 | 13.62% | -21.79% | 31,892,318 | 42,119,744 | -24.28% |
| 2013/10 | 2,193,283 | 3,424,178 | -10.44% | -35.95% | 29,400,418 | 38,933,692 | -24.49% |
| 2013/09 | 2,449,060 | 3,734,057 | -16.16% | -34.41% | 27,207,135 | 35,509,514 | -23.38% |
| 2013/08 | 2,921,175 | 3,682,501 | 14.14% | -20.67% | 24,758,075 | 31,775,457 | -22.08% |
| 2013/07 | 2,559,268 | 3,961,053 | -7.20% | -35.39% | 21,836,900 | 28,092,956 | -22.27% |
| 2013/06 | 2,757,780 | 4,325,258 | -17.92% | -36.24% | 19,277,632 | 24,131,903 | -20.12% |
| 2013/05 | 3,360,051 | 4,053,603 | 9.89% | -17.11% | 16,519,852 | 19,806,645 | -16.59% |
| 2013/04 | 3,057,783 | 3,938,437 | -7.21% | -22.36% | 13,159,801 | 15,753,042 | -16.46% |
| 2013/03 | 3,295,278 | 4,137,398 | 3.65% | -20.35% | 10,102,018 | 11,814,605 | -14.50% |
| 2013/02 | 3,179,379 | 4,044,718 | -12.35% | -21.39% | 6,806,740 | 7,677,207 | -11.34% |
| 2013/01 | 3,627,361 | 3,632,489 | - | -0.14% | 3,627,361 | 3,632,489 | -0.14% |