2369 菱生每月營收
| 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 | 478,202 | 465,921 | 3.44% | 2.64% | 3,054,647 | 3,190,891 | -4.27% |
| 2025/06 | 462,307 | 451,902 | -0.59% | 2.30% | 2,576,445 | 2,724,970 | -5.45% |
| 2025/05 | 465,055 | 457,794 | 5.90% | 1.59% | 2,114,138 | 2,273,068 | -6.99% |
| 2025/04 | 439,141 | 460,474 | -1.70% | -4.63% | 1,649,083 | 1,815,274 | -9.16% |
| 2025/03 | 446,717 | 466,362 | 12.80% | -4.21% | 1,209,942 | 1,354,800 | -10.69% |
| 2025/02 | 396,033 | 429,729 | 7.85% | -7.84% | 763,225 | 888,438 | -14.09% |
| 2025/01 | 367,192 | 458,709 | -12.65% | -19.95% | 367,192 | 458,709 | -19.95% |
| 2024/12 | 420,354 | 489,115 | -2.46% | -14.06% | 5,372,560 | 5,660,171 | -5.08% |
| 2024/11 | 430,975 | 465,477 | 1.42% | -7.41% | 4,952,206 | 5,171,056 | -4.23% |
| 2024/10 | 424,946 | 505,531 | -3.46% | -15.94% | 4,521,231 | 4,705,579 | -3.92% |
| 2024/09 | 440,155 | 492,585 | -5.39% | -10.64% | 4,096,285 | 4,200,048 | -2.47% |
| 2024/08 | 465,239 | 521,187 | -0.15% | -10.73% | 3,656,130 | 3,707,463 | -1.38% |
| 2024/07 | 465,921 | 486,123 | 3.10% | -4.16% | 3,190,891 | 3,186,276 | 0.14% |
| 2024/06 | 451,902 | 473,191 | -1.29% | -4.50% | 2,724,970 | 2,700,153 | 0.92% |
| 2024/05 | 457,794 | 499,423 | -0.58% | -8.34% | 2,273,068 | 2,226,962 | 2.07% |
| 2024/04 | 460,474 | 468,140 | -1.26% | -1.64% | 1,815,274 | 1,727,539 | 5.08% |
| 2024/03 | 466,362 | 471,752 | 8.52% | -1.14% | 1,354,800 | 1,259,399 | 7.58% |
| 2024/02 | 429,729 | 412,621 | -6.32% | 4.15% | 888,438 | 787,647 | 12.80% |
| 2024/01 | 458,709 | 375,026 | -6.22% | 22.31% | 458,709 | 375,026 | 22.31% |
| 2023/12 | 489,115 | 461,525 | 5.08% | 5.98% | 5,660,171 | 6,006,806 | -5.77% |
| 2023/11 | 465,477 | 392,298 | -7.92% | 18.65% | 5,171,056 | 5,545,281 | -6.75% |
| 2023/10 | 505,531 | 383,145 | 2.63% | 31.94% | 4,705,579 | 5,152,983 | -8.68% |
| 2023/09 | 492,585 | 414,198 | -5.49% | 18.93% | 4,200,048 | 4,769,838 | -11.95% |
| 2023/08 | 521,187 | 453,201 | 7.21% | 15.00% | 3,707,463 | 4,355,640 | -14.88% |
| 2023/07 | 486,123 | 490,820 | 2.73% | -0.96% | 3,186,276 | 3,902,439 | -18.35% |
| 2023/06 | 473,191 | 492,429 | -5.25% | -3.91% | 2,700,153 | 3,411,619 | -20.85% |
| 2023/05 | 499,423 | 573,044 | 6.68% | -12.85% | 2,226,962 | 2,919,190 | -23.71% |
| 2023/04 | 468,140 | 583,835 | -0.77% | -19.82% | 1,727,539 | 2,346,146 | -26.37% |
| 2023/03 | 471,752 | 642,923 | 14.33% | -26.62% | 1,259,399 | 1,762,311 | -28.54% |
| 2023/02 | 412,621 | 520,410 | 10.02% | -20.71% | 787,647 | 1,119,388 | -29.64% |
| 2023/01 | 375,026 | 598,978 | -18.74% | -37.39% | 375,026 | 598,978 | -37.39% |
| 2022/12 | 461,525 | 634,088 | 17.65% | -27.21% | 6,006,806 | 7,733,302 | -22.33% |
| 2022/11 | 392,298 | 668,860 | 2.39% | -41.35% | 5,545,281 | 7,099,214 | -21.89% |
| 2022/10 | 383,145 | 664,131 | -7.50% | -42.31% | 5,152,983 | 6,430,354 | -19.86% |
| 2022/09 | 414,198 | 647,968 | -8.61% | -36.08% | 4,769,838 | 5,766,223 | -17.28% |
| 2022/08 | 453,201 | 713,962 | -7.66% | -36.52% | 4,355,640 | 5,118,255 | -14.90% |
| 2022/07 | 490,820 | 699,171 | -0.33% | -29.80% | 3,902,439 | 4,404,293 | -11.39% |
| 2022/06 | 492,429 | 687,660 | -14.07% | -28.39% | 3,411,619 | 3,705,122 | -7.92% |
| 2022/05 | 573,044 | 654,970 | -1.85% | -12.51% | 2,919,190 | 3,017,462 | -3.26% |
| 2022/04 | 583,835 | 651,712 | -9.19% | -10.42% | 2,346,146 | 2,362,492 | -0.69% |
| 2022/03 | 642,923 | 642,876 | 23.54% | 0.01% | 1,762,311 | 1,710,780 | 3.01% |
| 2022/02 | 520,410 | 492,954 | -13.12% | 5.57% | 1,119,388 | 1,067,904 | 4.82% |
| 2022/01 | 598,978 | 574,950 | -5.54% | 4.18% | 598,978 | 574,950 | 4.18% |
| 2021/12 | 634,088 | 533,527 | -5.20% | 18.85% | 7,733,302 | 5,457,586 | 41.70% |
| 2021/11 | 668,860 | 500,825 | 0.71% | 33.55% | 7,099,214 | 4,924,059 | 44.17% |
| 2021/10 | 664,131 | 488,162 | 2.49% | 36.05% | 6,430,354 | 4,423,234 | 45.38% |
| 2021/09 | 647,968 | 459,608 | -9.24% | 40.98% | 5,766,223 | 3,935,072 | 46.53% |
| 2021/08 | 713,962 | 459,811 | 2.12% | 55.27% | 5,118,255 | 3,475,464 | 47.27% |
| 2021/07 | 699,171 | 445,881 | 1.67% | 56.81% | 4,404,293 | 3,015,653 | 46.05% |
| 2021/06 | 687,660 | 408,821 | 4.99% | 68.21% | 3,705,122 | 2,569,772 | 44.18% |
| 2021/05 | 654,970 | 437,315 | 0.50% | 49.77% | 3,017,462 | 2,160,951 | 39.64% |
| 2021/04 | 651,712 | 441,899 | 1.37% | 47.48% | 2,362,492 | 1,723,636 | 37.06% |
| 2021/03 | 642,876 | 474,988 | 30.41% | 35.35% | 1,710,780 | 1,281,737 | 33.47% |
| 2021/02 | 492,954 | 440,430 | -14.26% | 11.93% | 1,067,904 | 806,749 | 32.37% |
| 2021/01 | 574,950 | 366,319 | 7.76% | 56.95% | 574,950 | 366,319 | 56.95% |
| 2020/12 | 533,527 | 421,513 | 6.53% | 26.57% | 5,457,586 | 4,719,390 | 15.64% |
| 2020/11 | 500,825 | 402,294 | 2.59% | 24.49% | 4,924,059 | 4,297,877 | 14.57% |
| 2020/10 | 488,162 | 432,766 | 6.21% | 12.80% | 4,423,234 | 3,895,583 | 13.54% |
| 2020/09 | 459,608 | 426,525 | -0.04% | 7.76% | 3,935,072 | 3,462,817 | 13.64% |
| 2020/08 | 459,811 | 437,345 | 3.12% | 5.14% | 3,475,464 | 3,036,292 | 14.46% |
| 2020/07 | 445,881 | 436,297 | 9.07% | 2.20% | 3,015,653 | 2,598,947 | 16.03% |
| 2020/06 | 408,821 | 401,423 | -6.52% | 1.84% | 2,569,772 | 2,162,650 | 18.83% |
| 2020/05 | 437,315 | 414,864 | -1.04% | 5.41% | 2,160,951 | 1,761,227 | 22.70% |
| 2020/04 | 441,899 | 355,940 | -6.97% | 24.15% | 1,723,636 | 1,346,363 | 28.02% |
| 2020/03 | 474,988 | 348,688 | 7.85% | 36.22% | 1,281,737 | 990,423 | 29.41% |
| 2020/02 | 440,430 | 283,373 | 20.23% | 55.42% | 806,749 | 641,735 | 25.71% |
| 2020/01 | 366,319 | 358,362 | -13.09% | 2.22% | 366,319 | 358,362 | 2.22% |
| 2019/12 | 421,513 | 359,544 | 4.78% | 17.24% | 4,719,390 | 5,242,959 | -9.99% |
| 2019/11 | 402,294 | 405,307 | -7.04% | -0.74% | 4,297,877 | 4,883,415 | -11.99% |
| 2019/10 | 432,766 | 441,370 | 1.46% | -1.95% | 3,895,583 | 4,478,108 | -13.01% |
| 2019/09 | 426,525 | 422,797 | -2.47% | 0.88% | 3,462,817 | 4,036,738 | -14.22% |
| 2019/08 | 437,345 | 469,548 | 0.24% | -6.86% | 3,036,292 | 3,613,941 | -15.98% |
| 2019/07 | 436,297 | 452,251 | 8.69% | -3.53% | 2,598,947 | 3,144,393 | -17.35% |
| 2019/06 | 401,423 | 415,426 | -3.24% | -3.37% | 2,162,650 | 2,692,142 | -19.67% |
| 2019/05 | 414,864 | 446,237 | 16.55% | -7.03% | 1,761,227 | 2,276,716 | -22.64% |
| 2019/04 | 355,940 | 412,403 | 2.08% | -13.69% | 1,346,363 | 1,830,479 | -26.45% |
| 2019/03 | 348,688 | 537,914 | 23.05% | -35.18% | 990,423 | 1,418,076 | -30.16% |
| 2019/02 | 283,373 | 394,984 | -20.93% | -28.26% | 641,735 | 880,162 | -27.09% |
| 2019/01 | 358,362 | 485,178 | -0.33% | -26.14% | 358,362 | 485,178 | -26.14% |
| 2018/12 | 359,544 | 497,675 | -11.29% | -27.76% | 5,242,959 | 6,063,665 | -13.53% |
| 2018/11 | 405,307 | 528,603 | -8.17% | -23.32% | 4,883,415 | 5,565,990 | -12.26% |
| 2018/10 | 441,370 | 502,697 | 4.39% | -12.20% | 4,478,108 | 5,037,387 | -11.10% |
| 2018/09 | 422,797 | 543,781 | -9.96% | -22.25% | 4,036,738 | 4,534,690 | -10.98% |
| 2018/08 | 469,548 | 537,845 | 3.82% | -12.70% | 3,613,941 | 3,990,909 | -9.45% |
| 2018/07 | 452,251 | 517,664 | 8.86% | -12.64% | 3,144,393 | 3,453,064 | -8.94% |
| 2018/06 | 415,426 | 499,717 | -6.90% | -16.87% | 2,692,142 | 2,935,400 | -8.29% |
| 2018/05 | 446,237 | 520,433 | 8.20% | -14.26% | 2,276,716 | 2,435,683 | -6.53% |
| 2018/04 | 412,403 | 460,979 | -23.33% | -10.54% | 1,830,479 | 1,915,250 | -4.43% |
| 2018/03 | 537,914 | 543,896 | 36.19% | -1.10% | 1,418,076 | 1,454,271 | -2.49% |
| 2018/02 | 394,984 | 448,365 | -18.59% | -11.91% | 880,162 | 910,375 | -3.32% |
| 2018/01 | 485,178 | 462,010 | -2.51% | 5.01% | 485,178 | 462,010 | 5.01% |
| 2017/12 | 497,675 | 489,125 | -5.85% | 1.75% | 6,063,665 | 5,622,375 | 7.85% |
| 2017/11 | 528,603 | 502,135 | 5.15% | 5.27% | 5,565,990 | 5,133,250 | 8.43% |
| 2017/10 | 502,697 | 476,130 | -7.56% | 5.58% | 5,037,387 | 4,631,115 | 8.77% |
| 2017/09 | 543,781 | 451,738 | 1.10% | 20.38% | 4,534,690 | 4,154,985 | 9.14% |
| 2017/08 | 537,845 | 512,461 | 3.90% | 4.95% | 3,990,909 | 3,703,247 | 7.77% |
| 2017/07 | 517,664 | 469,779 | 3.59% | 10.19% | 3,453,064 | 3,190,786 | 8.22% |
| 2017/06 | 499,717 | 457,965 | -3.98% | 9.12% | 2,935,400 | 2,721,007 | 7.88% |
| 2017/05 | 520,433 | 488,453 | 12.90% | 6.55% | 2,435,683 | 2,263,042 | 7.63% |
| 2017/04 | 460,979 | 443,089 | -15.25% | 4.04% | 1,915,250 | 1,774,589 | 7.93% |
| 2017/03 | 543,896 | 479,984 | 21.31% | 13.32% | 1,454,271 | 1,331,500 | 9.22% |
| 2017/02 | 448,365 | 359,990 | -2.95% | 24.55% | 910,375 | 851,516 | 6.91% |
| 2017/01 | 462,010 | 491,526 | -5.54% | -6.00% | 462,010 | 491,526 | -6.00% |
| 2016/12 | 489,125 | 466,027 | -2.59% | 4.96% | 5,622,375 | 5,510,094 | 2.04% |
| 2016/11 | 502,135 | 465,901 | 5.46% | 7.78% | 5,133,250 | 5,044,067 | 1.77% |
| 2016/10 | 476,130 | 452,834 | 5.40% | 5.14% | 4,631,115 | 4,578,166 | 1.16% |
| 2016/09 | 451,738 | 451,240 | -11.85% | 0.11% | 4,154,985 | 4,125,332 | 0.72% |
| 2016/08 | 512,461 | 445,645 | 9.09% | 14.99% | 3,703,247 | 3,674,092 | 0.79% |
| 2016/07 | 469,779 | 446,670 | 2.58% | 5.17% | 3,190,786 | 3,228,447 | -1.17% |
| 2016/06 | 457,965 | 484,892 | -6.24% | -5.55% | 2,721,007 | 2,781,777 | -2.18% |
| 2016/05 | 488,453 | 480,607 | 10.24% | 1.63% | 2,263,042 | 2,296,885 | -1.47% |
| 2016/04 | 443,089 | 413,795 | -7.69% | 7.08% | 1,774,589 | 1,816,278 | -2.30% |
| 2016/03 | 479,984 | 507,261 | 33.33% | -5.38% | 1,331,500 | 1,402,483 | -5.06% |
| 2016/02 | 359,990 | 403,379 | -26.76% | -10.76% | 851,516 | 895,222 | -4.88% |
| 2016/01 | 491,526 | 491,843 | 5.47% | -0.06% | 491,526 | 491,843 | -0.06% |
| 2015/12 | 466,027 | 497,479 | 0.03% | -6.32% | 5,510,094 | 5,935,929 | -7.17% |
| 2015/11 | 465,901 | 443,929 | 2.89% | 4.95% | 5,044,067 | 5,438,450 | -7.25% |
| 2015/10 | 452,834 | 519,548 | 0.35% | -12.84% | 4,578,166 | 4,994,521 | -8.34% |
| 2015/09 | 451,240 | 503,330 | 1.26% | -10.35% | 4,125,332 | 4,474,973 | -7.81% |
| 2015/08 | 445,645 | 511,129 | -0.23% | -12.81% | 3,674,092 | 3,971,643 | -7.49% |
| 2015/07 | 446,670 | 519,396 | -7.88% | -14.00% | 3,228,447 | 3,460,514 | -6.71% |
| 2015/06 | 484,892 | 509,466 | 0.89% | -4.82% | 2,781,777 | 2,941,118 | -5.42% |
| 2015/05 | 480,607 | 539,046 | 16.15% | -10.84% | 2,296,885 | 2,431,652 | -5.54% |
| 2015/04 | 413,795 | 497,879 | -18.43% | -16.89% | 1,816,278 | 1,892,606 | -4.03% |
| 2015/03 | 507,261 | 514,927 | 25.75% | -1.49% | 1,402,483 | 1,394,727 | 0.56% |
| 2015/02 | 403,379 | 412,917 | -17.99% | -2.31% | 895,222 | 879,800 | 1.75% |
| 2015/01 | 491,843 | 466,883 | -1.13% | 5.35% | 491,843 | 466,883 | 5.35% |
| 2014/12 | 497,479 | 504,743 | 12.06% | -1.44% | 5,935,929 | 6,047,661 | -1.85% |
| 2014/11 | 443,929 | 482,243 | -14.55% | -7.94% | 5,438,450 | 5,542,918 | -1.88% |
| 2014/10 | 519,548 | 534,776 | 3.22% | -2.85% | 4,994,521 | 5,060,675 | -1.31% |
| 2014/09 | 503,330 | 479,394 | -1.53% | 4.99% | 4,474,973 | 4,525,899 | -1.13% |
| 2014/08 | 511,129 | 482,830 | -1.59% | 5.86% | 3,971,643 | 4,046,505 | -1.85% |
| 2014/07 | 519,396 | 528,939 | 1.95% | -1.80% | 3,460,514 | 3,563,675 | -2.89% |
| 2014/06 | 509,466 | 470,709 | -5.49% | 8.23% | 2,941,118 | 3,034,736 | -3.08% |
| 2014/05 | 539,046 | 572,371 | 8.27% | -5.82% | 2,431,652 | 2,564,027 | -5.16% |
| 2014/04 | 497,879 | 560,303 | -3.31% | -11.14% | 1,892,606 | 1,991,656 | -4.97% |
| 2014/03 | 514,927 | 540,887 | 24.70% | -4.80% | 1,394,727 | 1,431,353 | -2.56% |
| 2014/02 | 412,917 | 381,997 | -11.56% | 8.09% | 879,800 | 890,466 | -1.20% |
| 2014/01 | 466,883 | 508,469 | -7.50% | -8.18% | 466,883 | 508,469 | -8.18% |
| 2013/12 | 504,743 | 466,566 | 4.67% | 8.18% | 6,047,661 | 6,352,558 | -4.80% |
| 2013/11 | 482,243 | 501,231 | -9.82% | -3.79% | 5,542,918 | 5,885,992 | -5.83% |
| 2013/10 | 534,776 | 518,272 | 11.55% | 3.18% | 5,060,675 | 5,384,761 | -6.02% |
| 2013/09 | 479,394 | 517,056 | -0.71% | -7.28% | 4,525,899 | 4,866,489 | -7.00% |
| 2013/08 | 482,830 | 553,085 | -8.72% | -12.70% | 4,046,505 | 4,349,433 | -6.96% |
| 2013/07 | 528,939 | 595,347 | 12.37% | -11.15% | 3,563,675 | 3,796,348 | -6.13% |
| 2013/06 | 470,709 | 566,476 | -17.76% | -16.91% | 3,034,736 | 3,201,001 | -5.19% |
| 2013/05 | 572,371 | 632,576 | 2.15% | -9.52% | 2,564,027 | 2,634,525 | -2.68% |
| 2013/04 | 560,303 | 594,218 | 3.59% | -5.71% | 1,991,656 | 2,001,949 | -0.51% |
| 2013/03 | 540,887 | 548,042 | 41.59% | -1.31% | 1,431,353 | 1,407,731 | 1.68% |
| 2013/02 | 381,997 | 458,847 | -24.87% | -16.75% | 890,466 | 859,689 | 3.58% |
| 2013/01 | 508,469 | 400,842 | - | 26.85% | 508,469 | 400,842 | 26.85% |