2321 東訊每月營收
| 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 | 58,678 | 39,794 | -25.73% | 47.45% | 429,159 | 374,260 | 14.67% |
| 2025/06 | 79,003 | 51,131 | 18.74% | 54.51% | 370,481 | 334,466 | 10.77% |
| 2025/05 | 66,536 | 59,499 | 21.39% | 11.83% | 291,478 | 283,335 | 2.87% |
| 2025/04 | 54,811 | 60,121 | -9.49% | -8.83% | 224,942 | 223,836 | 0.49% |
| 2025/03 | 60,556 | 61,294 | 6.26% | -1.20% | 170,131 | 163,715 | 3.92% |
| 2025/02 | 56,986 | 45,211 | 8.36% | 26.04% | 109,575 | 102,421 | 6.98% |
| 2025/01 | 52,588 | 57,210 | -9.39% | -8.08% | 52,588 | 57,210 | -8.08% |
| 2024/12 | 58,038 | 85,734 | 11.22% | -32.30% | 631,414 | 804,032 | -21.47% |
| 2024/11 | 52,183 | 67,254 | -6.70% | -22.41% | 573,376 | 718,298 | -20.18% |
| 2024/10 | 55,932 | 70,351 | 9.86% | -20.50% | 521,193 | 651,044 | -19.95% |
| 2024/09 | 50,910 | 59,985 | 26.99% | -15.13% | 465,261 | 580,693 | -19.88% |
| 2024/08 | 40,090 | 72,298 | 0.74% | -44.55% | 414,351 | 520,708 | -20.43% |
| 2024/07 | 39,794 | 65,888 | -22.17% | -39.60% | 374,260 | 448,410 | -16.54% |
| 2024/06 | 51,131 | 73,742 | -14.06% | -30.66% | 334,466 | 382,522 | -12.56% |
| 2024/05 | 59,499 | 65,019 | -1.03% | -8.49% | 283,335 | 308,780 | -8.24% |
| 2024/04 | 60,121 | 62,508 | -1.91% | -3.82% | 223,836 | 243,762 | -8.17% |
| 2024/03 | 61,294 | 64,435 | 35.57% | -4.87% | 163,715 | 181,254 | -9.68% |
| 2024/02 | 45,211 | 59,207 | -20.97% | -23.64% | 102,421 | 116,819 | -12.33% |
| 2024/01 | 57,210 | 57,612 | -33.27% | -0.70% | 57,210 | 57,612 | -0.70% |
| 2023/12 | 85,734 | 81,299 | 27.48% | 5.46% | 804,032 | 1,010,890 | -20.46% |
| 2023/11 | 67,254 | 81,973 | -4.40% | -17.96% | 718,298 | 929,591 | -22.73% |
| 2023/10 | 70,351 | 65,974 | 17.28% | 6.63% | 651,044 | 847,618 | -23.19% |
| 2023/09 | 59,985 | 80,035 | -17.03% | -25.05% | 580,693 | 781,644 | -25.71% |
| 2023/08 | 72,298 | 90,190 | 9.73% | -19.84% | 520,708 | 701,609 | -25.78% |
| 2023/07 | 65,888 | 76,205 | -10.65% | -13.54% | 448,410 | 611,419 | -26.66% |
| 2023/06 | 73,742 | 90,248 | 13.42% | -18.29% | 382,522 | 535,214 | -28.53% |
| 2023/05 | 65,019 | 86,836 | 4.02% | -25.12% | 308,780 | 444,966 | -30.61% |
| 2023/04 | 62,508 | 85,007 | -2.99% | -26.47% | 243,762 | 358,131 | -31.93% |
| 2023/03 | 64,435 | 92,540 | 8.83% | -30.37% | 181,254 | 273,124 | -33.64% |
| 2023/02 | 59,207 | 78,969 | 2.77% | -25.03% | 116,819 | 180,584 | -35.31% |
| 2023/01 | 57,612 | 101,616 | -29.14% | -43.30% | 57,612 | 101,616 | -43.30% |
| 2022/12 | 81,299 | 95,966 | -0.82% | -15.28% | 1,010,890 | 1,070,339 | -5.55% |
| 2022/11 | 81,973 | 87,912 | 24.25% | -6.76% | 929,591 | 974,373 | -4.60% |
| 2022/10 | 65,974 | 81,661 | -17.57% | -19.21% | 847,618 | 886,461 | -4.38% |
| 2022/09 | 80,035 | 84,006 | -11.26% | -4.73% | 781,644 | 804,800 | -2.88% |
| 2022/08 | 90,190 | 94,105 | 18.35% | -4.16% | 701,609 | 720,794 | -2.66% |
| 2022/07 | 76,205 | 106,362 | -15.56% | -28.35% | 611,419 | 626,689 | -2.44% |
| 2022/06 | 90,248 | 95,791 | 3.93% | -5.79% | 535,214 | 520,327 | 2.86% |
| 2022/05 | 86,836 | 96,017 | 2.15% | -9.56% | 444,966 | 424,536 | 4.81% |
| 2022/04 | 85,007 | 81,357 | -8.14% | 4.49% | 358,131 | 328,519 | 9.01% |
| 2022/03 | 92,540 | 92,092 | 17.19% | 0.49% | 273,124 | 247,163 | 10.50% |
| 2022/02 | 78,969 | 72,795 | -22.29% | 8.48% | 180,584 | 155,071 | 16.45% |
| 2022/01 | 101,616 | 82,276 | 5.89% | 23.51% | 101,616 | 82,276 | 23.51% |
| 2021/12 | 95,966 | 80,826 | 9.16% | 18.73% | 1,070,339 | 1,075,547 | -0.48% |
| 2021/11 | 87,912 | 82,517 | 7.65% | 6.54% | 974,373 | 994,721 | -2.05% |
| 2021/10 | 81,661 | 80,872 | -2.79% | 0.98% | 886,461 | 912,204 | -2.82% |
| 2021/09 | 84,006 | 92,866 | -10.73% | -9.54% | 804,800 | 831,332 | -3.19% |
| 2021/08 | 94,105 | 104,162 | -11.52% | -9.66% | 720,794 | 738,466 | -2.39% |
| 2021/07 | 106,362 | 84,314 | 11.04% | 26.15% | 626,689 | 634,304 | -1.20% |
| 2021/06 | 95,791 | 105,488 | -0.24% | -9.19% | 520,327 | 549,990 | -5.39% |
| 2021/05 | 96,017 | 94,929 | 18.02% | 1.15% | 424,536 | 444,501 | -4.49% |
| 2021/04 | 81,357 | 98,470 | -11.66% | -17.38% | 328,519 | 349,573 | -6.02% |
| 2021/03 | 92,092 | 89,984 | 26.51% | 2.34% | 247,163 | 250,861 | -1.47% |
| 2021/02 | 72,795 | 75,078 | -11.52% | -3.04% | 155,071 | 160,877 | -3.61% |
| 2021/01 | 82,276 | 85,799 | 1.79% | -4.11% | 82,276 | 85,799 | -4.11% |
| 2020/12 | 80,826 | 121,684 | -2.05% | -33.58% | 1,075,547 | 1,565,324 | -31.29% |
| 2020/11 | 82,517 | 116,635 | 2.03% | -29.25% | 994,721 | 1,443,639 | -31.10% |
| 2020/10 | 80,872 | 135,781 | -12.92% | -40.44% | 912,204 | 1,327,004 | -31.26% |
| 2020/09 | 92,866 | 101,295 | -10.84% | -8.32% | 831,332 | 1,191,223 | -30.21% |
| 2020/08 | 104,162 | 93,018 | 23.54% | 11.98% | 738,466 | 1,089,928 | -32.25% |
| 2020/07 | 84,314 | 97,902 | -20.07% | -13.88% | 634,304 | 996,910 | -36.37% |
| 2020/06 | 105,488 | 144,528 | 11.12% | -27.01% | 549,990 | 899,008 | -38.82% |
| 2020/05 | 94,929 | 149,232 | -3.60% | -36.39% | 444,501 | 754,480 | -41.09% |
| 2020/04 | 98,470 | 158,920 | 9.43% | -38.04% | 349,573 | 605,247 | -42.24% |
| 2020/03 | 89,984 | 162,036 | 19.85% | -44.47% | 250,861 | 446,328 | -43.79% |
| 2020/02 | 75,078 | 121,932 | -12.50% | -38.43% | 160,877 | 284,292 | -43.41% |
| 2020/01 | 85,799 | 162,360 | -29.49% | -47.16% | 85,799 | 162,360 | -47.16% |
| 2019/12 | 121,684 | 196,628 | 4.33% | -38.11% | 1,565,324 | 2,428,662 | -35.55% |
| 2019/11 | 116,635 | 175,190 | -14.10% | -33.42% | 1,443,639 | 2,232,034 | -35.32% |
| 2019/10 | 135,781 | 208,779 | 34.05% | -34.96% | 1,327,004 | 2,056,844 | -35.48% |
| 2019/09 | 101,295 | 244,736 | 8.79% | -58.61% | 1,191,223 | 1,848,064 | -35.54% |
| 2019/08 | 93,108 | 211,700 | -4.90% | -56.02% | 1,089,928 | 1,603,329 | -32.02% |
| 2019/07 | 97,902 | 205,359 | -32.26% | -52.33% | 996,910 | 1,391,629 | -28.36% |
| 2019/06 | 144,528 | 201,630 | -3.15% | -28.32% | 899,008 | 1,186,270 | -24.22% |
| 2019/05 | 149,232 | 204,729 | -6.10% | -27.11% | 754,480 | 984,640 | -23.38% |
| 2019/04 | 158,920 | 187,791 | -1.92% | -15.37% | 605,247 | 779,911 | -22.40% |
| 2019/03 | 162,036 | 231,791 | 32.89% | -30.09% | 446,328 | 592,120 | -24.62% |
| 2019/02 | 121,932 | 156,087 | -24.90% | -21.88% | 284,292 | 360,329 | -21.10% |
| 2019/01 | 162,360 | 204,243 | -17.43% | -20.51% | 162,360 | 204,243 | -20.51% |
| 2018/12 | 196,628 | 257,126 | 12.24% | -23.53% | 2,428,662 | 3,085,274 | -21.28% |
| 2018/11 | 175,190 | 182,463 | -16.09% | -3.99% | 2,232,034 | 2,828,148 | -21.08% |
| 2018/10 | 208,779 | 180,936 | -13.63% | 15.39% | 2,056,844 | 2,645,684 | -22.26% |
| 2018/09 | 241,717 | 320,369 | 14.18% | -24.55% | 1,845,046 | 2,464,898 | -25.15% |
| 2018/08 | 211,700 | 277,501 | 3.09% | -23.71% | 1,603,329 | 2,144,380 | -25.23% |
| 2018/07 | 205,359 | 317,165 | 1.85% | -35.25% | 1,391,629 | 1,866,879 | -25.46% |
| 2018/06 | 201,630 | 285,878 | -1.51% | -29.47% | 1,186,270 | 1,549,458 | -23.44% |
| 2018/05 | 204,729 | 267,787 | 9.02% | -23.55% | 984,640 | 1,263,611 | -22.08% |
| 2018/04 | 187,791 | 235,219 | -18.98% | -20.16% | 779,911 | 995,816 | -21.68% |
| 2018/03 | 231,791 | 258,468 | 48.50% | -10.32% | 592,120 | 760,597 | -22.15% |
| 2018/02 | 156,087 | 176,700 | -23.58% | -11.67% | 360,329 | 501,982 | -28.22% |
| 2018/01 | 204,243 | 325,282 | -20.57% | -37.21% | 204,243 | 325,282 | -37.21% |
| 2017/12 | 257,126 | 417,214 | 40.92% | -38.37% | 3,085,274 | 4,101,046 | -24.77% |
| 2017/11 | 182,463 | 390,843 | 0.84% | -53.32% | 2,828,148 | 3,683,832 | -23.23% |
| 2017/10 | 180,936 | 369,055 | -43.52% | -50.97% | 2,645,684 | 3,292,989 | -19.66% |
| 2017/09 | 320,369 | 257,853 | 15.45% | 24.24% | 2,464,898 | 2,923,899 | -15.70% |
| 2017/08 | 277,501 | 281,526 | -12.51% | -1.43% | 2,144,380 | 2,666,046 | -19.57% |
| 2017/07 | 317,165 | 339,349 | 10.94% | -6.54% | 1,866,879 | 2,384,520 | -21.71% |
| 2017/06 | 285,878 | 406,145 | 6.76% | -29.61% | 1,549,458 | 2,045,170 | -24.24% |
| 2017/05 | 267,787 | 388,024 | 13.85% | -30.99% | 1,263,611 | 1,639,025 | -22.90% |
| 2017/04 | 235,219 | 248,992 | -8.99% | -5.53% | 995,816 | 1,251,001 | -20.40% |
| 2017/03 | 258,468 | 376,705 | 46.28% | -31.39% | 760,597 | 1,002,010 | -24.09% |
| 2017/02 | 176,700 | 316,365 | -45.68% | -44.15% | 501,982 | 625,304 | -19.72% |
| 2017/01 | 325,282 | 308,939 | -21.11% | 5.29% | 325,282 | 308,939 | 5.29% |
| 2016/12 | 412,304 | 375,038 | 5.49% | 9.94% | 4,096,087 | 4,080,933 | 0.37% |
| 2016/11 | 390,843 | 238,171 | 5.90% | 64.10% | 3,683,832 | 3,705,895 | -0.60% |
| 2016/10 | 369,055 | 397,869 | 43.13% | -7.24% | 3,292,989 | 3,467,724 | -5.04% |
| 2016/09 | 257,853 | 467,789 | -8.41% | -44.88% | 2,923,899 | 3,069,826 | -4.75% |
| 2016/08 | 281,526 | 405,935 | -17.04% | -30.65% | 2,666,046 | 2,602,037 | 2.46% |
| 2016/07 | 339,349 | 419,843 | -16.45% | -19.17% | 2,384,520 | 2,196,103 | 8.58% |
| 2016/06 | 406,145 | 280,546 | 4.67% | 44.77% | 2,045,170 | 1,776,260 | 15.14% |
| 2016/05 | 388,024 | 266,526 | 55.84% | 45.59% | 1,639,025 | 1,495,714 | 9.58% |
| 2016/04 | 248,992 | 259,480 | -33.90% | -4.04% | 1,251,001 | 1,229,188 | 1.77% |
| 2016/03 | 376,705 | 340,785 | 19.07% | 10.54% | 1,002,010 | 969,708 | 3.33% |
| 2016/02 | 316,365 | 318,862 | 2.40% | -0.78% | 625,304 | 628,923 | -0.58% |
| 2016/01 | 308,939 | 310,061 | -17.62% | -0.36% | 308,939 | 310,061 | -0.36% |
| 2015/12 | 375,038 | 432,124 | 57.47% | -13.21% | 4,080,933 | 6,164,910 | -33.80% |
| 2015/11 | 238,171 | 255,825 | -40.14% | -6.90% | 3,705,895 | 5,732,786 | -35.36% |
| 2015/10 | 397,869 | 535,395 | -14.95% | -25.69% | 3,467,724 | 5,476,961 | -36.69% |
| 2015/09 | 467,789 | 388,646 | 15.24% | 20.36% | 3,069,826 | 4,941,566 | -37.88% |
| 2015/08 | 405,935 | 474,974 | -3.31% | -14.54% | 2,602,037 | 4,552,920 | -42.85% |
| 2015/07 | 419,843 | 607,705 | 49.65% | -30.91% | 2,196,103 | 4,077,946 | -46.15% |
| 2015/06 | 280,546 | 855,986 | 5.26% | -67.23% | 1,776,260 | 3,470,241 | -48.81% |
| 2015/05 | 266,526 | 484,865 | 2.72% | -45.03% | 1,495,714 | 2,614,255 | -42.79% |
| 2015/04 | 259,480 | 615,097 | -23.86% | -57.81% | 1,229,188 | 2,129,390 | -42.28% |
| 2015/03 | 340,785 | 580,498 | 6.88% | -41.29% | 969,708 | 1,514,293 | -35.96% |
| 2015/02 | 318,862 | 470,936 | 2.84% | -32.29% | 628,923 | 933,795 | -32.65% |
| 2015/01 | 310,061 | 462,859 | -28.25% | -33.01% | 310,061 | 462,859 | -33.01% |
| 2014/12 | 432,124 | 603,436 | 68.91% | -28.39% | 6,164,910 | 7,075,950 | -12.88% |
| 2014/11 | 255,825 | 514,671 | -52.22% | -50.29% | 5,732,786 | 6,472,514 | -11.43% |
| 2014/10 | 535,395 | 458,986 | 37.76% | 16.65% | 5,476,961 | 5,957,843 | -8.07% |
| 2014/09 | 388,646 | 476,066 | -18.18% | -18.36% | 4,941,566 | 5,498,857 | -10.13% |
| 2014/08 | 474,974 | 717,410 | -21.84% | -33.79% | 4,552,920 | 5,022,791 | -9.35% |
| 2014/07 | 607,705 | 659,955 | -29.01% | -7.92% | 4,077,946 | 4,305,381 | -5.28% |
| 2014/06 | 855,986 | 768,749 | 76.54% | 11.35% | 3,470,241 | 3,645,426 | -4.81% |
| 2014/05 | 484,865 | 629,620 | -21.17% | -22.99% | 2,614,255 | 2,876,677 | -9.12% |
| 2014/04 | 615,097 | 494,019 | 5.96% | 24.51% | 2,129,390 | 2,247,057 | -5.24% |
| 2014/03 | 580,498 | 535,454 | 23.26% | 8.41% | 1,514,293 | 1,753,038 | -13.62% |
| 2014/02 | 470,936 | 570,761 | 1.75% | -17.49% | 933,795 | 1,217,584 | -23.31% |
| 2014/01 | 462,859 | 646,823 | -23.30% | -28.44% | 462,859 | 646,823 | -28.44% |
| 2013/12 | 603,436 | 705,091 | 17.25% | -14.42% | 7,075,950 | 7,254,177 | -2.46% |
| 2013/11 | 514,671 | 651,521 | 12.13% | -21.00% | 6,472,514 | 6,549,086 | -1.17% |
| 2013/10 | 458,986 | 565,742 | -3.59% | -18.87% | 5,957,843 | 5,897,565 | 1.02% |
| 2013/09 | 476,066 | 649,679 | -33.64% | -26.72% | 5,498,857 | 5,331,823 | 3.13% |
| 2013/08 | 717,410 | 533,582 | 8.71% | 34.45% | 5,022,791 | 4,682,144 | 7.28% |
| 2013/07 | 659,955 | 465,824 | -14.15% | 41.67% | 4,305,381 | 4,148,562 | 3.78% |
| 2013/06 | 768,749 | 761,007 | 22.10% | 1.02% | 3,645,426 | 3,682,738 | -1.01% |
| 2013/05 | 629,620 | 602,838 | 27.45% | 4.44% | 2,876,677 | 2,921,731 | -1.54% |
| 2013/04 | 494,019 | 549,851 | -7.74% | -10.15% | 2,247,057 | 2,318,893 | -3.10% |
| 2013/03 | 535,454 | 629,482 | -6.19% | -14.94% | 1,753,038 | 1,769,042 | -0.90% |
| 2013/02 | 570,761 | 588,129 | -11.76% | -2.95% | 1,217,584 | 1,139,560 | 6.85% |
| 2013/01 | 646,823 | 551,431 | - | 17.30% | 646,823 | 551,431 | 17.30% |