2363 矽統每月營收
| 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 | 235,103 | 14,147 | -11.92% | 1561.86% | 1,341,157 | 98,598 | 1260.23% |
| 2025/06 | 266,932 | 17,761 | 44.26% | 1402.91% | 1,106,054 | 84,451 | 1209.70% |
| 2025/05 | 185,030 | 15,891 | 0.34% | 1064.37% | 839,122 | 66,690 | 1158.24% |
| 2025/04 | 184,409 | 16,506 | -4.83% | 1017.22% | 654,092 | 50,799 | 1187.61% |
| 2025/03 | 193,776 | 12,717 | 62.05% | 1423.76% | 469,683 | 34,293 | 1269.62% |
| 2025/02 | 119,575 | 8,321 | -23.51% | 1337.03% | 275,907 | 21,576 | 1178.77% |
| 2025/01 | 156,332 | 13,255 | 58.84% | 1079.42% | 156,332 | 13,255 | 1079.42% |
| 2024/12 | 98,419 | 10,490 | -51.34% | 838.22% | 738,560 | 187,184 | 294.56% |
| 2024/11 | 202,262 | 12,008 | 43.78% | 1584.39% | 640,141 | 176,694 | 262.29% |
| 2024/10 | 140,674 | 12,668 | -20.49% | 1010.47% | 437,879 | 164,686 | 165.89% |
| 2024/09 | 176,923 | 53,734 | 715.91% | 229.26% | 297,205 | 152,018 | 95.51% |
| 2024/08 | 21,684 | 19,470 | 53.28% | 11.37% | 120,282 | 98,284 | 22.38% |
| 2024/07 | 14,147 | 8,003 | -20.35% | 76.77% | 98,598 | 78,814 | 25.10% |
| 2024/06 | 17,761 | 11,954 | 11.77% | 48.58% | 84,451 | 70,811 | 19.26% |
| 2024/05 | 15,891 | 13,966 | -3.73% | 13.78% | 66,690 | 58,857 | 13.31% |
| 2024/04 | 16,506 | 11,664 | 29.79% | 41.51% | 50,799 | 44,891 | 13.16% |
| 2024/03 | 12,717 | 15,936 | 52.83% | -20.20% | 34,293 | 33,227 | 3.21% |
| 2024/02 | 8,321 | 9,496 | -37.22% | -12.37% | 21,576 | 17,291 | 24.78% |
| 2024/01 | 13,255 | 7,795 | 26.36% | 70.04% | 13,255 | 7,795 | 70.04% |
| 2023/12 | 10,490 | 20,607 | -12.64% | -49.09% | 187,184 | 182,202 | 2.73% |
| 2023/11 | 12,008 | 11,542 | -5.21% | 4.04% | 176,694 | 161,595 | 9.34% |
| 2023/10 | 12,668 | 12,269 | -76.42% | 3.25% | 164,686 | 150,053 | 9.75% |
| 2023/09 | 53,734 | 8,902 | 175.98% | 503.62% | 152,018 | 137,784 | 10.33% |
| 2023/08 | 19,470 | 11,419 | 143.28% | 70.51% | 98,284 | 128,882 | -23.74% |
| 2023/07 | 8,003 | 14,579 | -33.05% | -45.11% | 78,814 | 117,463 | -32.90% |
| 2023/06 | 11,954 | 22,224 | -14.41% | -46.21% | 70,811 | 102,884 | -31.17% |
| 2023/05 | 13,966 | 19,575 | 19.74% | -28.65% | 58,857 | 80,660 | -27.03% |
| 2023/04 | 11,664 | 18,289 | -26.81% | -36.22% | 44,891 | 61,085 | -26.51% |
| 2023/03 | 15,936 | 21,594 | 67.82% | -26.20% | 33,227 | 42,796 | -22.36% |
| 2023/02 | 9,496 | 7,530 | 21.82% | 26.11% | 17,291 | 21,202 | -18.45% |
| 2023/01 | 7,795 | 13,672 | -62.17% | -42.99% | 7,795 | 13,672 | -42.99% |
| 2022/12 | 20,607 | 11,780 | 78.54% | 74.93% | 182,202 | 252,154 | -27.74% |
| 2022/11 | 11,542 | 20,424 | -5.93% | -43.49% | 161,595 | 240,374 | -32.77% |
| 2022/10 | 12,269 | 36,061 | 37.82% | -65.98% | 150,053 | 219,950 | -31.78% |
| 2022/09 | 8,902 | 36,489 | -22.04% | -75.60% | 137,784 | 183,889 | -25.07% |
| 2022/08 | 11,419 | 19,331 | -21.68% | -40.93% | 128,882 | 147,400 | -12.56% |
| 2022/07 | 14,579 | 17,010 | -34.40% | -14.29% | 117,463 | 128,069 | -8.28% |
| 2022/06 | 22,224 | 25,365 | 13.53% | -12.38% | 102,884 | 111,059 | -7.36% |
| 2022/05 | 19,575 | 18,289 | 7.03% | 7.03% | 80,660 | 85,694 | -5.87% |
| 2022/04 | 18,289 | 16,253 | -15.31% | 12.53% | 61,085 | 67,405 | -9.38% |
| 2022/03 | 21,594 | 21,869 | 186.77% | -1.26% | 42,796 | 51,152 | -16.34% |
| 2022/02 | 7,530 | 12,945 | -44.92% | -41.83% | 21,202 | 29,283 | -27.60% |
| 2022/01 | 13,672 | 16,338 | 16.06% | -16.32% | 13,672 | 16,338 | -16.32% |
| 2021/12 | 11,780 | 18,150 | -42.32% | -35.10% | 252,154 | 160,071 | 57.53% |
| 2021/11 | 20,424 | 13,668 | -43.36% | 49.43% | 240,374 | 141,921 | 69.37% |
| 2021/10 | 36,061 | 13,279 | -1.17% | 171.56% | 219,950 | 128,253 | 71.50% |
| 2021/09 | 36,489 | 11,927 | 88.76% | 205.94% | 183,889 | 114,974 | 59.94% |
| 2021/08 | 19,331 | 13,869 | 13.64% | 39.38% | 147,400 | 103,047 | 43.04% |
| 2021/07 | 17,010 | 12,447 | -32.94% | 36.66% | 128,069 | 89,178 | 43.61% |
| 2021/06 | 25,365 | 8,673 | 38.69% | 192.46% | 111,059 | 76,731 | 44.74% |
| 2021/05 | 18,289 | 12,878 | 12.53% | 42.02% | 85,694 | 68,058 | 25.91% |
| 2021/04 | 16,253 | 26,407 | -25.68% | -38.45% | 67,405 | 55,180 | 22.15% |
| 2021/03 | 21,869 | 12,102 | 68.94% | 80.71% | 51,152 | 28,773 | 77.78% |
| 2021/02 | 12,945 | 8,506 | -20.77% | 52.19% | 29,283 | 16,671 | 75.65% |
| 2021/01 | 16,338 | 8,165 | -9.98% | 100.10% | 16,338 | 8,165 | 100.10% |
| 2020/12 | 18,150 | 18,476 | 32.79% | -1.76% | 160,071 | 222,952 | -28.20% |
| 2020/11 | 13,668 | 11,061 | 2.93% | 23.57% | 141,921 | 204,476 | -30.59% |
| 2020/10 | 13,279 | 12,887 | 11.34% | 3.04% | 128,253 | 193,415 | -33.69% |
| 2020/09 | 11,927 | 17,384 | -14.00% | -31.39% | 114,974 | 180,528 | -36.31% |
| 2020/08 | 13,869 | 16,362 | 11.42% | -15.24% | 103,047 | 163,144 | -36.84% |
| 2020/07 | 12,447 | 24,009 | 43.51% | -48.16% | 89,178 | 146,782 | -39.24% |
| 2020/06 | 8,673 | 21,814 | -32.65% | -60.24% | 76,731 | 122,773 | -37.50% |
| 2020/05 | 12,878 | 20,469 | -51.23% | -37.09% | 68,058 | 100,959 | -32.59% |
| 2020/04 | 26,407 | 18,871 | 118.20% | 39.93% | 55,180 | 80,490 | -31.44% |
| 2020/03 | 12,102 | 34,874 | 42.28% | -65.30% | 28,773 | 61,619 | -53.30% |
| 2020/02 | 8,506 | 10,439 | 4.18% | -18.52% | 16,671 | 26,745 | -37.67% |
| 2020/01 | 8,165 | 16,306 | -55.81% | -49.93% | 8,165 | 16,306 | -49.93% |
| 2019/12 | 18,476 | 10,812 | 67.04% | 70.88% | 222,952 | 223,085 | -0.06% |
| 2019/11 | 11,061 | 17,650 | -14.17% | -37.33% | 204,476 | 212,273 | -3.67% |
| 2019/10 | 12,887 | 15,113 | -25.87% | -14.73% | 193,415 | 194,623 | -0.62% |
| 2019/09 | 17,384 | 20,620 | 6.25% | -15.69% | 180,528 | 179,510 | 0.57% |
| 2019/08 | 16,362 | 20,519 | -31.85% | -20.26% | 163,144 | 158,890 | 2.68% |
| 2019/07 | 24,009 | 22,386 | 10.06% | 7.25% | 146,782 | 138,371 | 6.08% |
| 2019/06 | 21,814 | 24,796 | 6.57% | -12.03% | 122,773 | 115,985 | 5.85% |
| 2019/05 | 20,469 | 32,732 | 8.47% | -37.46% | 100,959 | 91,189 | 10.71% |
| 2019/04 | 18,871 | 17,296 | -45.89% | 9.11% | 80,490 | 58,457 | 37.69% |
| 2019/03 | 34,874 | 15,928 | 234.07% | 118.95% | 61,619 | 41,161 | 49.70% |
| 2019/02 | 10,439 | 13,596 | -35.98% | -23.22% | 26,745 | 25,233 | 5.99% |
| 2019/01 | 16,306 | 11,637 | 50.81% | 40.12% | 16,306 | 11,637 | 40.12% |
| 2018/12 | 10,812 | 24,631 | -38.74% | -56.10% | 223,085 | 211,988 | 5.23% |
| 2018/11 | 17,650 | 17,665 | 16.79% | -0.08% | 212,273 | 187,357 | 13.30% |
| 2018/10 | 15,113 | 13,396 | -26.71% | 12.82% | 194,623 | 169,692 | 14.69% |
| 2018/09 | 20,620 | 22,005 | 0.49% | -6.29% | 179,510 | 156,296 | 14.85% |
| 2018/08 | 20,519 | 18,660 | -8.34% | 9.96% | 158,890 | 134,291 | 18.32% |
| 2018/07 | 22,386 | 16,142 | -9.72% | 38.68% | 138,371 | 115,631 | 19.67% |
| 2018/06 | 24,796 | 18,994 | -24.25% | 30.55% | 115,985 | 99,489 | 16.58% |
| 2018/05 | 32,732 | 16,469 | 89.25% | 98.75% | 91,189 | 80,495 | 13.29% |
| 2018/04 | 17,296 | 18,806 | 8.59% | -8.03% | 58,457 | 64,026 | -8.70% |
| 2018/03 | 15,928 | 18,761 | 17.15% | -15.10% | 41,161 | 45,220 | -8.98% |
| 2018/02 | 13,596 | 13,477 | 16.83% | 0.88% | 25,233 | 26,459 | -4.63% |
| 2018/01 | 11,637 | 12,982 | -52.75% | -10.36% | 11,637 | 12,982 | -10.36% |
| 2017/12 | 24,631 | 26,146 | 39.43% | -5.79% | 211,988 | 182,873 | 15.92% |
| 2017/11 | 17,665 | 17,498 | 31.87% | 0.95% | 187,357 | 156,727 | 19.54% |
| 2017/10 | 13,396 | 11,789 | -39.12% | 13.63% | 169,692 | 139,229 | 21.88% |
| 2017/09 | 22,005 | 11,731 | 17.93% | 87.58% | 156,296 | 127,440 | 22.64% |
| 2017/08 | 18,660 | 15,021 | 15.60% | 24.23% | 134,291 | 115,709 | 16.06% |
| 2017/07 | 16,142 | 7,238 | -15.02% | 123.02% | 115,631 | 100,688 | 14.84% |
| 2017/06 | 18,994 | 15,083 | 15.33% | 25.93% | 99,489 | 93,450 | 6.46% |
| 2017/05 | 16,469 | 14,405 | -12.43% | 14.33% | 80,495 | 78,367 | 2.72% |
| 2017/04 | 18,806 | 18,319 | 0.24% | 2.66% | 64,026 | 63,962 | 0.10% |
| 2017/03 | 18,761 | 14,702 | 39.21% | 27.61% | 45,220 | 45,643 | -0.93% |
| 2017/02 | 13,477 | 11,487 | 3.81% | 17.32% | 26,459 | 30,941 | -14.49% |
| 2017/01 | 12,982 | 19,454 | -50.35% | -33.27% | 12,982 | 19,454 | -33.27% |
| 2016/12 | 26,146 | 16,504 | 49.42% | 58.42% | 182,873 | 227,138 | -19.49% |
| 2016/11 | 17,498 | 16,691 | 48.43% | 4.83% | 156,727 | 210,634 | -25.59% |
| 2016/10 | 11,789 | 28,265 | 0.49% | -58.29% | 139,229 | 193,943 | -28.21% |
| 2016/09 | 11,731 | 23,343 | -21.90% | -49.75% | 127,440 | 165,678 | -23.08% |
| 2016/08 | 15,021 | 17,585 | 107.53% | -14.58% | 115,709 | 142,335 | -18.71% |
| 2016/07 | 7,238 | 12,662 | -52.01% | -42.84% | 100,688 | 124,750 | -19.29% |
| 2016/06 | 15,083 | 14,946 | 4.71% | 0.92% | 93,450 | 112,088 | -16.63% |
| 2016/05 | 14,405 | 22,456 | -21.37% | -35.85% | 78,367 | 97,142 | -19.33% |
| 2016/04 | 18,319 | 25,043 | 24.60% | -26.85% | 63,962 | 74,686 | -14.36% |
| 2016/03 | 14,702 | 16,733 | 27.99% | -12.14% | 45,643 | 49,643 | -8.06% |
| 2016/02 | 11,487 | 11,818 | -40.95% | -2.80% | 30,941 | 32,910 | -5.98% |
| 2016/01 | 19,454 | 21,092 | 17.87% | -7.77% | 19,454 | 21,092 | -7.77% |
| 2015/12 | 16,504 | 21,637 | -1.12% | -23.72% | 227,138 | 432,323 | -47.46% |
| 2015/11 | 16,691 | 25,084 | -40.95% | -33.46% | 210,634 | 410,687 | -48.71% |
| 2015/10 | 28,265 | 24,217 | 21.09% | 16.72% | 193,943 | 385,602 | -49.70% |
| 2015/09 | 23,343 | 40,142 | 32.74% | -41.85% | 165,678 | 361,385 | -54.15% |
| 2015/08 | 17,585 | 36,044 | 38.88% | -51.21% | 142,335 | 321,243 | -55.69% |
| 2015/07 | 12,662 | 40,037 | -15.28% | -68.37% | 124,750 | 285,199 | -56.26% |
| 2015/06 | 14,946 | 51,803 | -33.44% | -71.15% | 112,088 | 245,162 | -54.28% |
| 2015/05 | 22,456 | 58,851 | -10.33% | -61.84% | 97,142 | 193,359 | -49.76% |
| 2015/04 | 25,043 | 56,754 | 49.66% | -55.87% | 74,686 | 134,508 | -44.47% |
| 2015/03 | 16,733 | 31,050 | 41.59% | -46.11% | 49,643 | 77,755 | -36.15% |
| 2015/02 | 11,818 | 23,407 | -43.97% | -49.51% | 32,910 | 46,705 | -29.54% |
| 2015/01 | 21,092 | 23,298 | -2.52% | -9.47% | 21,092 | 23,298 | -9.47% |
| 2014/12 | 21,637 | 24,032 | -13.74% | -9.97% | 432,323 | 450,746 | -4.09% |
| 2014/11 | 25,084 | 30,425 | 3.58% | -17.55% | 410,687 | 426,714 | -3.76% |
| 2014/10 | 24,217 | 40,802 | -39.67% | -40.65% | 385,602 | 396,289 | -2.70% |
| 2014/09 | 40,142 | 45,311 | 11.37% | -11.41% | 361,385 | 355,487 | 1.66% |
| 2014/08 | 36,044 | 44,351 | -9.97% | -18.73% | 321,243 | 310,176 | 3.57% |
| 2014/07 | 40,037 | 37,872 | -22.71% | 5.72% | 285,199 | 265,825 | 7.29% |
| 2014/06 | 51,803 | 11,754 | -11.98% | 340.73% | 245,162 | 227,953 | 7.55% |
| 2014/05 | 58,851 | 51,684 | 3.69% | 13.87% | 193,359 | 216,199 | -10.56% |
| 2014/04 | 56,754 | 52,782 | 82.78% | 7.53% | 134,508 | 164,515 | -18.24% |
| 2014/03 | 31,050 | 49,293 | 32.65% | -37.01% | 77,755 | 111,733 | -30.41% |
| 2014/02 | 23,407 | 25,303 | 0.47% | -7.49% | 46,705 | 62,440 | -25.20% |
| 2014/01 | 23,298 | 37,137 | -3.05% | -37.26% | 23,298 | 37,137 | -37.26% |
| 2013/12 | 24,032 | 38,797 | -21.01% | -38.06% | 450,746 | 594,258 | -24.15% |
| 2013/11 | 30,425 | 45,341 | -25.43% | -32.90% | 426,714 | 555,461 | -23.18% |
| 2013/10 | 40,802 | 61,438 | -9.95% | -33.59% | 396,289 | 510,120 | -22.31% |
| 2013/09 | 45,311 | 96,342 | 2.16% | -52.97% | 355,487 | 448,682 | -20.77% |
| 2013/08 | 44,351 | 52,483 | 17.11% | -15.49% | 310,176 | 352,340 | -11.97% |
| 2013/07 | 37,872 | 45,938 | 222.21% | -17.56% | 265,825 | 299,858 | -11.35% |
| 2013/06 | 11,754 | 29,928 | -77.26% | -60.73% | 227,953 | 253,920 | -10.23% |
| 2013/05 | 51,684 | 27,969 | -2.08% | 84.79% | 216,199 | 223,992 | -3.48% |
| 2013/04 | 52,782 | 72,501 | 7.08% | -27.20% | 164,515 | 196,023 | -16.07% |
| 2013/03 | 49,293 | 57,186 | 94.81% | -13.80% | 111,733 | 123,521 | -9.54% |
| 2013/02 | 25,303 | 30,946 | -31.87% | -18.23% | 62,440 | 66,335 | -5.87% |
| 2013/01 | 37,137 | 35,389 | - | 4.94% | 37,137 | 35,389 | 4.94% |