2316 楠梓電每月營收
| 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 | 292,536 | 282,396 | 16.66% | 3.59% | 1,937,519 | 1,834,929 | 5.59% |
| 2025/06 | 250,761 | 240,139 | -8.71% | 4.42% | 1,644,983 | 1,552,533 | 5.95% |
| 2025/05 | 274,694 | 292,906 | 11.42% | -6.22% | 1,394,222 | 1,312,394 | 6.24% |
| 2025/04 | 246,548 | 210,283 | -28.89% | 17.25% | 1,119,528 | 1,019,488 | 9.81% |
| 2025/03 | 346,737 | 291,460 | 38.72% | 18.97% | 872,980 | 809,205 | 7.88% |
| 2025/02 | 249,961 | 205,725 | -9.53% | 21.50% | 526,243 | 517,745 | 1.64% |
| 2025/01 | 276,282 | 312,020 | -10.22% | -11.45% | 276,282 | 312,020 | -11.45% |
| 2024/12 | 307,719 | 300,643 | 13.41% | 2.35% | 3,332,082 | 3,511,115 | -5.10% |
| 2024/11 | 271,329 | 286,496 | -21.15% | -5.29% | 3,024,363 | 3,210,472 | -5.80% |
| 2024/10 | 344,128 | 270,309 | 42.01% | 27.31% | 2,753,034 | 2,923,976 | -5.85% |
| 2024/09 | 242,331 | 299,557 | -26.93% | -19.10% | 2,408,906 | 2,653,667 | -9.22% |
| 2024/08 | 331,646 | 293,927 | 17.44% | 12.83% | 2,166,575 | 2,354,110 | -7.97% |
| 2024/07 | 282,396 | 308,874 | 17.60% | -8.57% | 1,834,929 | 2,060,183 | -10.93% |
| 2024/06 | 240,139 | 345,929 | -18.01% | -30.58% | 1,552,533 | 1,751,309 | -11.35% |
| 2024/05 | 292,906 | 312,066 | 39.29% | -6.14% | 1,312,394 | 1,405,380 | -6.62% |
| 2024/04 | 210,283 | 283,968 | -27.85% | -25.95% | 1,019,488 | 1,093,314 | -6.75% |
| 2024/03 | 291,460 | 289,686 | 41.67% | 0.61% | 809,205 | 809,346 | -0.02% |
| 2024/02 | 205,725 | 260,146 | -34.07% | -20.92% | 517,745 | 519,660 | -0.37% |
| 2024/01 | 312,020 | 259,514 | 3.78% | 20.23% | 312,020 | 259,514 | 20.23% |
| 2023/12 | 300,643 | 322,161 | 4.94% | -6.68% | 3,511,115 | 5,142,092 | -31.72% |
| 2023/11 | 286,496 | 367,032 | 5.99% | -21.94% | 3,210,472 | 4,819,931 | -33.39% |
| 2023/10 | 270,309 | 408,053 | -9.76% | -33.76% | 2,923,976 | 4,452,899 | -34.34% |
| 2023/09 | 299,557 | 337,967 | 1.92% | -11.37% | 2,653,667 | 4,044,846 | -34.39% |
| 2023/08 | 293,927 | 484,579 | -4.84% | -39.34% | 2,354,110 | 3,706,879 | -36.49% |
| 2023/07 | 308,874 | 384,907 | -10.71% | -19.75% | 2,060,183 | 3,222,300 | -36.06% |
| 2023/06 | 345,929 | 516,305 | 10.85% | -33.00% | 1,751,309 | 2,837,393 | -38.28% |
| 2023/05 | 312,066 | 560,760 | 9.89% | -44.35% | 1,405,380 | 2,321,088 | -39.45% |
| 2023/04 | 283,968 | 328,635 | -1.97% | -13.59% | 1,093,314 | 1,760,328 | -37.89% |
| 2023/03 | 289,686 | 543,910 | 11.36% | -46.74% | 809,346 | 1,431,693 | -43.47% |
| 2023/02 | 260,146 | 374,164 | 0.24% | -30.47% | 519,660 | 887,782 | -41.47% |
| 2023/01 | 259,514 | 513,618 | -19.45% | -49.47% | 259,514 | 513,618 | -49.47% |
| 2022/12 | 322,161 | 497,510 | -12.23% | -35.25% | 5,142,092 | 5,335,197 | -3.62% |
| 2022/11 | 367,032 | 510,181 | -10.05% | -28.06% | 4,819,931 | 4,837,687 | -0.37% |
| 2022/10 | 408,053 | 441,049 | 20.74% | -7.48% | 4,452,899 | 4,327,506 | 2.90% |
| 2022/09 | 337,967 | 549,586 | -30.26% | -38.51% | 4,044,846 | 3,886,457 | 4.08% |
| 2022/08 | 484,579 | 459,693 | 25.90% | 5.41% | 3,706,879 | 3,336,871 | 11.09% |
| 2022/07 | 384,907 | 455,620 | -25.45% | -15.52% | 3,222,300 | 2,877,178 | 12.00% |
| 2022/06 | 516,305 | 411,922 | -7.93% | 25.34% | 2,837,393 | 2,421,558 | 17.17% |
| 2022/05 | 560,760 | 439,074 | 70.63% | 27.71% | 2,321,088 | 2,009,636 | 15.50% |
| 2022/04 | 328,635 | 398,406 | -39.58% | -17.51% | 1,760,328 | 1,570,562 | 12.08% |
| 2022/03 | 543,910 | 443,980 | 45.37% | 22.51% | 1,431,693 | 1,172,156 | 22.14% |
| 2022/02 | 374,164 | 275,712 | -27.15% | 35.71% | 887,782 | 728,176 | 21.92% |
| 2022/01 | 513,618 | 452,464 | 3.24% | 13.52% | 513,618 | 452,464 | 13.52% |
| 2021/12 | 497,510 | 459,276 | -2.48% | 8.32% | 5,335,197 | 4,765,030 | 11.97% |
| 2021/11 | 510,181 | 419,911 | 15.67% | 21.50% | 4,837,687 | 4,305,754 | 12.35% |
| 2021/10 | 441,049 | 324,017 | -19.75% | 36.12% | 4,327,506 | 3,885,843 | 11.37% |
| 2021/09 | 549,586 | 356,744 | 19.56% | 54.06% | 3,886,457 | 3,561,826 | 9.11% |
| 2021/08 | 459,693 | 350,884 | 0.89% | 31.01% | 3,336,871 | 3,205,082 | 4.11% |
| 2021/07 | 455,620 | 460,984 | 10.61% | -1.16% | 2,877,178 | 2,854,198 | 0.81% |
| 2021/06 | 411,922 | 435,219 | -6.18% | -5.35% | 2,421,558 | 2,393,214 | 1.18% |
| 2021/05 | 439,074 | 417,213 | 10.21% | 5.24% | 2,009,636 | 1,957,995 | 2.64% |
| 2021/04 | 398,406 | 452,054 | -10.26% | -11.87% | 1,570,562 | 1,540,782 | 1.93% |
| 2021/03 | 443,980 | 457,207 | 61.03% | -2.89% | 1,172,156 | 1,088,728 | 7.66% |
| 2021/02 | 275,712 | 283,411 | -39.06% | -2.72% | 728,176 | 631,521 | 15.31% |
| 2021/01 | 452,464 | 348,110 | -1.48% | 29.98% | 452,464 | 348,110 | 29.98% |
| 2020/12 | 459,276 | 420,806 | 9.37% | 9.14% | 4,765,030 | 5,080,217 | -6.20% |
| 2020/11 | 419,911 | 415,736 | 29.60% | 1.00% | 4,305,754 | 4,659,411 | -7.59% |
| 2020/10 | 324,017 | 456,714 | -9.17% | -29.05% | 3,885,843 | 4,243,675 | -8.43% |
| 2020/09 | 356,744 | 450,871 | 1.67% | -20.88% | 3,561,826 | 3,786,961 | -5.95% |
| 2020/08 | 350,884 | 408,549 | -23.88% | -14.11% | 3,205,082 | 3,336,090 | -3.93% |
| 2020/07 | 460,984 | 462,585 | 5.92% | -0.35% | 2,854,198 | 2,927,541 | -2.51% |
| 2020/06 | 435,219 | 391,544 | 4.32% | 11.15% | 2,393,214 | 2,464,956 | -2.91% |
| 2020/05 | 417,213 | 447,113 | -7.71% | -6.69% | 1,957,995 | 2,073,412 | -5.57% |
| 2020/04 | 452,054 | 434,205 | -1.13% | 4.11% | 1,540,782 | 1,626,299 | -5.26% |
| 2020/03 | 457,207 | 444,847 | 61.32% | 2.78% | 1,088,728 | 1,192,094 | -8.67% |
| 2020/02 | 283,411 | 296,251 | -18.59% | -4.33% | 631,521 | 747,247 | -15.49% |
| 2020/01 | 348,110 | 450,996 | -17.28% | -22.81% | 348,110 | 450,996 | -22.81% |
| 2019/12 | 420,806 | 490,747 | 1.22% | -14.25% | 5,080,217 | 5,509,696 | -7.79% |
| 2019/11 | 415,736 | 491,356 | -8.97% | -15.39% | 4,659,411 | 5,018,949 | -7.16% |
| 2019/10 | 456,714 | 507,823 | 1.30% | -10.06% | 4,243,675 | 4,527,593 | -6.27% |
| 2019/09 | 450,871 | 442,101 | 10.36% | 1.98% | 3,786,961 | 4,019,770 | -5.79% |
| 2019/08 | 408,549 | 484,198 | -11.68% | -15.62% | 3,336,090 | 3,577,669 | -6.75% |
| 2019/07 | 462,585 | 473,846 | 18.14% | -2.38% | 2,927,541 | 3,093,471 | -5.36% |
| 2019/06 | 391,544 | 423,203 | -12.43% | -7.48% | 2,464,956 | 2,619,625 | -5.90% |
| 2019/05 | 447,113 | 454,415 | 2.97% | -1.61% | 2,073,412 | 2,196,422 | -5.60% |
| 2019/04 | 434,205 | 484,053 | -2.39% | -10.30% | 1,626,299 | 1,742,007 | -6.64% |
| 2019/03 | 444,847 | 518,113 | 50.16% | -14.14% | 1,192,094 | 1,257,954 | -5.24% |
| 2019/02 | 296,251 | 333,732 | -34.31% | -11.23% | 747,247 | 739,841 | 1.00% |
| 2019/01 | 450,996 | 406,109 | -8.10% | 11.05% | 450,996 | 406,109 | 11.05% |
| 2018/12 | 490,747 | 443,471 | -0.12% | 10.66% | 5,509,696 | 5,386,187 | 2.29% |
| 2018/11 | 491,356 | 460,115 | -3.24% | 6.79% | 5,018,949 | 4,942,716 | 1.54% |
| 2018/10 | 507,823 | 449,909 | 14.87% | 12.87% | 4,527,593 | 4,482,601 | 1.00% |
| 2018/09 | 442,101 | 441,074 | -8.69% | 0.23% | 4,019,770 | 4,032,692 | -0.32% |
| 2018/08 | 484,198 | 457,501 | 2.18% | 5.84% | 3,577,669 | 3,591,618 | -0.39% |
| 2018/07 | 473,846 | 403,439 | 11.97% | 17.45% | 3,093,471 | 3,134,117 | -1.30% |
| 2018/06 | 423,203 | 467,921 | -6.87% | -9.56% | 2,619,625 | 2,730,678 | -4.07% |
| 2018/05 | 454,415 | 455,544 | -6.12% | -0.25% | 2,196,422 | 2,262,757 | -2.93% |
| 2018/04 | 484,053 | 406,198 | -6.57% | 19.17% | 1,742,007 | 1,807,213 | -3.61% |
| 2018/03 | 518,113 | 525,840 | 55.25% | -1.47% | 1,257,954 | 1,401,015 | -10.21% |
| 2018/02 | 333,732 | 443,409 | -17.82% | -24.73% | 739,841 | 875,175 | -15.46% |
| 2018/01 | 406,109 | 431,766 | -8.42% | -5.94% | 406,109 | 431,766 | -5.94% |
| 2017/12 | 443,471 | 481,223 | -3.62% | -7.85% | 5,386,187 | 4,892,054 | 10.10% |
| 2017/11 | 460,115 | 505,544 | 2.27% | -8.99% | 4,942,716 | 4,410,831 | 12.06% |
| 2017/10 | 449,909 | 408,977 | 2.00% | 10.01% | 4,482,601 | 3,905,287 | 14.78% |
| 2017/09 | 441,074 | 357,821 | -3.59% | 23.27% | 4,032,692 | 3,496,310 | 15.34% |
| 2017/08 | 457,501 | 434,328 | 13.40% | 5.34% | 3,591,618 | 3,138,489 | 14.44% |
| 2017/07 | 403,439 | 403,279 | -13.78% | 0.04% | 3,134,117 | 2,704,161 | 15.90% |
| 2017/06 | 467,921 | 414,287 | 2.72% | 12.95% | 2,730,678 | 2,300,882 | 18.68% |
| 2017/05 | 455,544 | 388,749 | 12.15% | 17.18% | 2,262,757 | 1,886,595 | 19.94% |
| 2017/04 | 406,198 | 385,570 | -22.75% | 5.35% | 1,807,213 | 1,497,846 | 20.65% |
| 2017/03 | 525,840 | 400,706 | 18.59% | 31.23% | 1,401,015 | 1,112,276 | 25.96% |
| 2017/02 | 443,409 | 283,364 | 2.70% | 56.48% | 875,175 | 711,570 | 22.99% |
| 2017/01 | 431,766 | 428,206 | -10.28% | 0.83% | 431,766 | 428,206 | 0.83% |
| 2016/12 | 481,223 | 494,341 | -4.81% | -2.65% | 4,892,054 | 6,159,545 | -20.58% |
| 2016/11 | 505,544 | 479,179 | 23.61% | 5.50% | 4,410,831 | 5,665,204 | -22.14% |
| 2016/10 | 408,977 | 402,691 | 14.30% | 1.56% | 3,905,287 | 5,186,025 | -24.70% |
| 2016/09 | 357,821 | 431,260 | -17.62% | -17.03% | 3,496,310 | 4,783,334 | -26.91% |
| 2016/08 | 434,328 | 484,733 | 7.70% | -10.40% | 3,138,489 | 4,352,074 | -27.89% |
| 2016/07 | 403,279 | 574,748 | -2.66% | -29.83% | 2,704,161 | 3,867,341 | -30.08% |
| 2016/06 | 414,287 | 612,147 | 6.57% | -32.32% | 2,300,882 | 3,292,593 | -30.12% |
| 2016/05 | 388,749 | 442,452 | 0.82% | -12.14% | 1,886,595 | 2,680,446 | -29.62% |
| 2016/04 | 385,570 | 488,092 | -3.78% | -21.00% | 1,497,846 | 2,237,994 | -33.07% |
| 2016/03 | 400,706 | 668,121 | 41.41% | -40.02% | 1,112,276 | 1,749,902 | -36.44% |
| 2016/02 | 283,364 | 487,143 | -33.83% | -41.83% | 711,570 | 1,081,781 | -34.22% |
| 2016/01 | 428,206 | 594,638 | -13.38% | -27.99% | 428,206 | 594,638 | -27.99% |
| 2015/12 | 494,341 | 647,281 | 3.16% | -23.63% | 6,159,545 | 7,335,694 | -16.03% |
| 2015/11 | 479,179 | 699,528 | 18.99% | -31.50% | 5,665,204 | 6,688,413 | -15.30% |
| 2015/10 | 402,691 | 776,587 | -6.62% | -48.15% | 5,186,025 | 5,988,885 | -13.41% |
| 2015/09 | 431,260 | 699,115 | -11.03% | -38.31% | 4,783,334 | 5,212,298 | -8.23% |
| 2015/08 | 484,733 | 557,559 | -15.66% | -13.06% | 4,352,074 | 4,513,183 | -3.57% |
| 2015/07 | 574,748 | 648,785 | -6.11% | -11.41% | 3,867,341 | 3,955,624 | -2.23% |
| 2015/06 | 612,147 | 535,976 | 38.35% | 14.21% | 3,292,593 | 3,306,839 | -0.43% |
| 2015/05 | 442,452 | 617,130 | -9.35% | -28.30% | 2,680,446 | 2,770,863 | -3.26% |
| 2015/04 | 488,092 | 637,393 | -26.95% | -23.42% | 2,237,994 | 2,153,733 | 3.91% |
| 2015/03 | 668,121 | 623,021 | 37.15% | 7.24% | 1,749,902 | 1,516,340 | 15.40% |
| 2015/02 | 487,143 | 451,138 | -18.08% | 7.98% | 1,081,781 | 893,319 | 21.10% |
| 2015/01 | 594,638 | 442,181 | -8.13% | 34.48% | 594,638 | 442,181 | 34.48% |
| 2014/12 | 647,281 | 476,554 | -7.47% | 35.83% | 7,335,694 | 6,133,270 | 19.60% |
| 2014/11 | 699,528 | 588,630 | -9.92% | 18.84% | 6,688,413 | 5,656,716 | 18.24% |
| 2014/10 | 776,587 | 634,690 | 11.08% | 22.36% | 5,988,885 | 5,068,086 | 18.17% |
| 2014/09 | 699,115 | 594,387 | 25.39% | 17.62% | 5,212,298 | 4,433,396 | 17.57% |
| 2014/08 | 557,559 | 491,977 | -14.06% | 13.33% | 4,513,183 | 3,839,009 | 17.56% |
| 2014/07 | 648,785 | 539,959 | 21.05% | 20.15% | 3,955,624 | 3,347,032 | 18.18% |
| 2014/06 | 535,976 | 448,980 | -13.15% | 19.38% | 3,306,839 | 2,807,073 | 17.80% |
| 2014/05 | 617,130 | 493,039 | -3.18% | 25.17% | 2,770,863 | 2,358,093 | 17.50% |
| 2014/04 | 637,393 | 505,668 | 2.31% | 26.05% | 2,153,733 | 1,865,054 | 15.48% |
| 2014/03 | 623,021 | 516,482 | 38.10% | 20.63% | 1,516,340 | 1,359,386 | 11.55% |
| 2014/02 | 451,138 | 349,352 | 2.03% | 29.14% | 893,319 | 842,904 | 5.98% |
| 2014/01 | 442,181 | 490,285 | -7.21% | -9.81% | 442,181 | 490,285 | -9.81% |
| 2013/12 | 476,554 | 561,060 | -19.04% | -15.06% | 6,133,270 | 7,014,413 | -12.56% |
| 2013/11 | 588,630 | 626,663 | -7.26% | -6.07% | 5,656,716 | 6,453,353 | -12.34% |
| 2013/10 | 634,690 | 630,627 | 6.78% | 0.64% | 5,068,086 | 5,826,690 | -13.02% |
| 2013/09 | 594,387 | 623,360 | 20.82% | -4.65% | 4,433,396 | 5,196,063 | -14.68% |
| 2013/08 | 491,977 | 645,626 | -8.89% | -23.80% | 3,839,009 | 4,572,703 | -16.05% |
| 2013/07 | 539,959 | 630,442 | 20.26% | -14.35% | 3,347,032 | 3,927,077 | -14.77% |
| 2013/06 | 448,980 | 552,617 | -8.94% | -18.75% | 2,807,073 | 3,296,635 | -14.85% |
| 2013/05 | 493,039 | 605,050 | -2.65% | -18.51% | 2,358,093 | 2,744,018 | -14.06% |
| 2013/04 | 506,474 | 592,097 | -2.40% | -14.46% | 1,865,054 | 2,138,968 | -12.81% |
| 2013/03 | 518,943 | 589,189 | 48.54% | -11.92% | 1,358,580 | 1,546,871 | -12.17% |
| 2013/02 | 349,352 | 508,046 | -28.75% | -31.24% | 842,904 | 957,682 | -11.98% |
| 2013/01 | 490,285 | 449,636 | - | 9.04% | 490,285 | 449,636 | 9.04% |