2387 精元每月營收
| 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 | 1,710,880 | 2,256,455 | 0.41% | -24.18% | 11,096,489 | 13,216,408 | -16.04% |
| 2025/06 | 1,703,936 | 2,014,071 | 10.43% | -15.40% | 9,385,609 | 10,959,953 | -14.36% |
| 2025/05 | 1,543,009 | 1,930,644 | 4.89% | -20.08% | 7,681,673 | 8,945,882 | -14.13% |
| 2025/04 | 1,471,092 | 2,028,200 | -2.82% | -27.47% | 6,138,664 | 7,015,238 | -12.50% |
| 2025/03 | 1,513,710 | 1,896,196 | -0.10% | -20.17% | 4,667,572 | 4,987,038 | -6.41% |
| 2025/02 | 1,515,223 | 1,216,897 | -7.53% | 24.52% | 3,153,862 | 3,090,842 | 2.04% |
| 2025/01 | 1,638,639 | 1,873,945 | -13.89% | -12.56% | 1,638,639 | 1,873,945 | -12.56% |
| 2024/12 | 1,903,041 | 1,678,108 | -1.41% | 13.40% | 23,344,725 | 21,574,984 | 8.20% |
| 2024/11 | 1,930,346 | 1,846,538 | 0.85% | 4.54% | 21,441,684 | 19,896,876 | 7.76% |
| 2024/10 | 1,914,108 | 1,883,926 | -10.35% | 1.60% | 19,511,338 | 18,050,338 | 8.09% |
| 2024/09 | 2,135,139 | 1,979,193 | -4.92% | 7.88% | 17,597,230 | 16,166,412 | 8.85% |
| 2024/08 | 2,245,683 | 2,059,706 | -0.48% | 9.03% | 15,462,091 | 14,187,219 | 8.99% |
| 2024/07 | 2,256,455 | 1,913,778 | 12.03% | 17.91% | 13,216,408 | 12,127,513 | 8.98% |
| 2024/06 | 2,014,071 | 1,892,991 | 4.32% | 6.40% | 10,959,953 | 10,213,735 | 7.31% |
| 2024/05 | 1,930,644 | 2,105,452 | -4.81% | -8.30% | 8,945,882 | 8,320,744 | 7.51% |
| 2024/04 | 2,028,200 | 1,884,974 | 6.96% | 7.60% | 7,015,238 | 6,215,292 | 12.87% |
| 2024/03 | 1,896,196 | 1,785,243 | 55.82% | 6.22% | 4,987,038 | 4,330,318 | 15.17% |
| 2024/02 | 1,216,897 | 1,331,019 | -35.06% | -8.57% | 3,090,842 | 2,545,075 | 21.44% |
| 2024/01 | 1,873,945 | 1,214,056 | 11.67% | 54.35% | 1,873,945 | 1,214,056 | 54.35% |
| 2023/12 | 1,678,108 | 1,921,741 | -9.12% | -12.68% | 21,574,984 | 24,769,500 | -12.90% |
| 2023/11 | 1,846,538 | 2,378,068 | -1.98% | -22.35% | 19,896,876 | 22,847,759 | -12.92% |
| 2023/10 | 1,883,926 | 2,109,803 | -4.81% | -10.71% | 18,050,338 | 20,469,691 | -11.82% |
| 2023/09 | 1,979,193 | 2,249,988 | -3.91% | -12.04% | 16,166,412 | 18,359,888 | -11.95% |
| 2023/08 | 2,059,706 | 2,558,851 | 7.63% | -19.51% | 14,187,219 | 16,109,900 | -11.93% |
| 2023/07 | 1,913,778 | 2,552,948 | 1.10% | -25.04% | 12,127,513 | 13,551,049 | -10.50% |
| 2023/06 | 1,892,991 | 2,142,481 | -10.09% | -11.64% | 10,213,735 | 10,998,101 | -7.13% |
| 2023/05 | 2,105,452 | 1,585,712 | 11.70% | 32.78% | 8,320,744 | 8,855,620 | -6.04% |
| 2023/04 | 1,884,974 | 1,239,445 | 5.59% | 52.08% | 6,215,292 | 7,269,908 | -14.51% |
| 2023/03 | 1,785,243 | 2,311,930 | 34.13% | -22.78% | 4,330,318 | 6,030,463 | -28.19% |
| 2023/02 | 1,331,019 | 1,706,950 | 9.63% | -22.02% | 2,545,075 | 3,718,533 | -31.56% |
| 2023/01 | 1,214,056 | 2,011,583 | -36.83% | -39.65% | 1,214,056 | 2,011,583 | -39.65% |
| 2022/12 | 1,921,741 | 2,402,087 | -19.19% | -20.00% | 24,769,500 | 24,100,689 | 2.78% |
| 2022/11 | 2,378,068 | 2,352,876 | 12.72% | 1.07% | 22,847,759 | 21,698,602 | 5.30% |
| 2022/10 | 2,109,803 | 1,943,172 | -6.23% | 8.58% | 20,469,691 | 19,345,726 | 5.81% |
| 2022/09 | 2,249,988 | 1,945,232 | -12.07% | 15.67% | 18,359,888 | 17,402,554 | 5.50% |
| 2022/08 | 2,558,851 | 2,002,626 | 0.23% | 27.77% | 16,109,900 | 15,457,322 | 4.22% |
| 2022/07 | 2,552,948 | 2,087,462 | 19.16% | 22.30% | 13,551,049 | 13,454,696 | 0.72% |
| 2022/06 | 2,142,481 | 1,955,526 | 35.11% | 9.56% | 10,998,101 | 11,367,234 | -3.25% |
| 2022/05 | 1,585,712 | 2,018,729 | 27.94% | -21.45% | 8,855,620 | 9,411,708 | -5.91% |
| 2022/04 | 1,239,445 | 2,160,395 | -46.39% | -42.63% | 7,269,908 | 7,392,979 | -1.66% |
| 2022/03 | 2,311,930 | 2,017,906 | 35.44% | 14.57% | 6,030,463 | 5,232,584 | 15.25% |
| 2022/02 | 1,706,950 | 1,193,051 | -15.14% | 43.07% | 3,718,533 | 3,214,678 | 15.67% |
| 2022/01 | 2,011,583 | 2,021,627 | -16.26% | -0.50% | 2,011,583 | 2,021,627 | -0.50% |
| 2021/12 | 2,402,087 | 2,396,402 | 2.09% | 0.24% | 24,100,689 | 21,179,506 | 13.79% |
| 2021/11 | 2,352,876 | 2,416,929 | 21.08% | -2.65% | 21,698,602 | 18,783,104 | 15.52% |
| 2021/10 | 1,943,172 | 1,911,530 | -0.11% | 1.66% | 19,345,726 | 16,366,175 | 18.21% |
| 2021/09 | 1,945,232 | 2,290,523 | -2.87% | -15.07% | 17,402,554 | 14,454,645 | 20.39% |
| 2021/08 | 2,002,626 | 2,144,079 | -4.06% | -6.60% | 15,457,322 | 12,164,122 | 27.07% |
| 2021/07 | 2,087,462 | 2,073,762 | 6.75% | 0.66% | 13,454,696 | 10,020,043 | 34.28% |
| 2021/06 | 1,955,526 | 1,863,546 | -3.13% | 4.94% | 11,367,234 | 7,946,281 | 43.05% |
| 2021/05 | 2,018,729 | 1,647,113 | -6.56% | 22.56% | 9,411,708 | 6,082,735 | 54.73% |
| 2021/04 | 2,160,395 | 1,707,168 | 7.06% | 26.55% | 7,392,979 | 4,435,622 | 66.67% |
| 2021/03 | 2,017,906 | 1,430,985 | 69.14% | 41.02% | 5,232,584 | 2,728,454 | 91.78% |
| 2021/02 | 1,193,051 | 601,052 | -40.99% | 98.49% | 3,214,678 | 1,297,469 | 147.77% |
| 2021/01 | 2,021,627 | 696,417 | -15.64% | 190.29% | 2,021,627 | 696,417 | 190.29% |
| 2020/12 | 2,396,402 | 1,123,566 | -0.85% | 113.29% | 21,179,506 | 12,887,955 | 64.34% |
| 2020/11 | 2,416,929 | 1,381,528 | 26.44% | 74.95% | 18,783,104 | 11,764,389 | 59.66% |
| 2020/10 | 1,911,530 | 1,264,430 | -16.55% | 51.18% | 16,366,175 | 10,382,861 | 57.63% |
| 2020/09 | 2,290,523 | 1,426,436 | 6.83% | 60.58% | 14,454,645 | 9,118,431 | 58.52% |
| 2020/08 | 2,144,079 | 1,053,362 | 3.39% | 103.55% | 12,164,122 | 7,691,995 | 58.14% |
| 2020/07 | 2,073,762 | 1,035,643 | 11.28% | 100.24% | 10,020,043 | 6,638,633 | 50.94% |
| 2020/06 | 1,863,546 | 1,179,458 | 13.14% | 58.00% | 7,946,281 | 5,602,990 | 41.82% |
| 2020/05 | 1,647,113 | 1,078,223 | -3.52% | 52.76% | 6,082,735 | 4,423,532 | 37.51% |
| 2020/04 | 1,707,168 | 912,984 | 19.30% | 86.99% | 4,435,622 | 3,345,309 | 32.59% |
| 2020/03 | 1,430,985 | 1,042,807 | 138.08% | 37.22% | 2,728,454 | 2,432,325 | 12.17% |
| 2020/02 | 601,052 | 559,041 | -13.69% | 7.51% | 1,297,469 | 1,389,518 | -6.62% |
| 2020/01 | 696,417 | 830,477 | -38.02% | -16.14% | 696,417 | 830,477 | -16.14% |
| 2019/12 | 1,123,566 | 956,385 | -18.67% | 17.48% | 12,887,955 | 10,416,062 | 23.73% |
| 2019/11 | 1,381,528 | 961,424 | 9.26% | 43.70% | 11,764,389 | 9,459,677 | 24.36% |
| 2019/10 | 1,264,430 | 910,886 | -11.36% | 38.81% | 10,382,861 | 8,498,253 | 22.18% |
| 2019/09 | 1,426,436 | 1,014,492 | 35.42% | 40.61% | 9,118,431 | 7,587,367 | 20.18% |
| 2019/08 | 1,053,362 | 955,450 | 1.71% | 10.25% | 7,691,995 | 6,572,875 | 17.03% |
| 2019/07 | 1,035,643 | 800,650 | -12.19% | 29.35% | 6,638,633 | 5,617,425 | 18.18% |
| 2019/06 | 1,179,458 | 910,622 | 9.39% | 29.52% | 5,602,990 | 4,816,775 | 16.32% |
| 2019/05 | 1,078,223 | 902,427 | 18.10% | 19.48% | 4,423,532 | 3,906,153 | 13.25% |
| 2019/04 | 912,984 | 678,219 | -12.45% | 34.61% | 3,345,309 | 3,003,726 | 11.37% |
| 2019/03 | 1,042,807 | 925,152 | 86.53% | 12.72% | 2,432,325 | 2,325,507 | 4.59% |
| 2019/02 | 559,041 | 500,083 | -32.68% | 11.79% | 1,389,518 | 1,400,355 | -0.77% |
| 2019/01 | 830,477 | 900,272 | -13.16% | -7.75% | 830,477 | 900,272 | -7.75% |
| 2018/12 | 956,385 | 957,638 | -0.52% | -0.13% | 10,416,062 | 11,586,575 | -10.10% |
| 2018/11 | 961,424 | 1,032,468 | 5.55% | -6.88% | 9,459,677 | 10,628,937 | -11.00% |
| 2018/10 | 910,886 | 853,842 | -10.21% | 6.68% | 8,498,253 | 9,596,469 | -11.44% |
| 2018/09 | 1,014,492 | 1,050,165 | 6.18% | -3.40% | 7,587,367 | 8,742,627 | -13.21% |
| 2018/08 | 955,450 | 985,575 | 19.33% | -3.06% | 6,572,875 | 7,692,462 | -14.55% |
| 2018/07 | 800,650 | 914,107 | -12.08% | -12.41% | 5,617,425 | 6,706,887 | -16.24% |
| 2018/06 | 910,622 | 1,008,752 | 0.91% | -9.73% | 4,816,775 | 5,792,780 | -16.85% |
| 2018/05 | 902,427 | 944,359 | 33.06% | -4.44% | 3,906,153 | 4,784,028 | -18.35% |
| 2018/04 | 678,219 | 935,892 | -26.69% | -27.53% | 3,003,726 | 3,839,669 | -21.77% |
| 2018/03 | 925,152 | 1,146,129 | 85.00% | -19.28% | 2,325,507 | 2,903,777 | -19.91% |
| 2018/02 | 500,083 | 879,817 | -44.45% | -43.16% | 1,400,355 | 1,757,648 | -20.33% |
| 2018/01 | 900,272 | 877,831 | -5.99% | 2.56% | 900,272 | 877,831 | 2.56% |
| 2017/12 | 957,638 | 1,161,245 | -7.25% | -17.53% | 11,586,575 | 13,699,838 | -15.43% |
| 2017/11 | 1,032,468 | 1,125,209 | 20.92% | -8.24% | 10,628,937 | 12,538,593 | -15.23% |
| 2017/10 | 853,842 | 1,034,588 | -18.69% | -17.47% | 9,596,469 | 11,413,384 | -15.92% |
| 2017/09 | 1,050,165 | 1,288,931 | 6.55% | -18.52% | 8,742,627 | 10,378,796 | -15.76% |
| 2017/08 | 985,575 | 1,383,227 | 7.82% | -28.75% | 7,692,462 | 9,089,865 | -15.37% |
| 2017/07 | 914,107 | 1,214,251 | -9.38% | -24.72% | 6,706,887 | 7,706,638 | -12.97% |
| 2017/06 | 1,008,752 | 1,121,125 | 6.82% | -10.02% | 5,792,780 | 6,492,387 | -10.78% |
| 2017/05 | 944,359 | 1,125,248 | 0.90% | -16.08% | 4,784,028 | 5,371,262 | -10.93% |
| 2017/04 | 935,892 | 982,318 | -18.34% | -4.73% | 3,839,669 | 4,246,014 | -9.57% |
| 2017/03 | 1,146,129 | 1,243,464 | 30.27% | -7.83% | 2,903,777 | 3,263,696 | -11.03% |
| 2017/02 | 879,817 | 721,894 | 0.23% | 21.88% | 1,757,648 | 2,020,232 | -13.00% |
| 2017/01 | 877,831 | 1,298,338 | -24.41% | -32.39% | 877,831 | 1,298,338 | -32.39% |
| 2016/12 | 1,161,245 | 1,409,915 | 3.20% | -17.64% | 13,699,838 | 16,731,736 | -18.12% |
| 2016/11 | 1,125,209 | 1,624,002 | 8.76% | -30.71% | 12,538,593 | 15,321,821 | -18.17% |
| 2016/10 | 1,034,588 | 1,601,363 | -19.73% | -35.39% | 11,413,384 | 13,697,819 | -16.68% |
| 2016/09 | 1,288,931 | 1,694,194 | -6.82% | -23.92% | 10,378,796 | 12,096,456 | -14.20% |
| 2016/08 | 1,383,227 | 1,465,101 | 13.92% | -5.59% | 9,089,865 | 10,402,262 | -12.62% |
| 2016/07 | 1,214,251 | 1,336,574 | 8.31% | -9.15% | 7,706,638 | 8,937,161 | -13.77% |
| 2016/06 | 1,121,125 | 1,341,882 | -0.37% | -16.45% | 6,492,387 | 7,600,587 | -14.58% |
| 2016/05 | 1,125,248 | 1,285,627 | 14.55% | -12.47% | 5,371,262 | 6,258,705 | -14.18% |
| 2016/04 | 982,318 | 1,297,883 | -21.00% | -24.31% | 4,246,014 | 4,973,078 | -14.62% |
| 2016/03 | 1,243,464 | 1,283,387 | 72.25% | -3.11% | 3,263,696 | 3,675,195 | -11.20% |
| 2016/02 | 721,894 | 1,035,412 | -44.40% | -30.28% | 2,020,232 | 2,391,808 | -15.54% |
| 2016/01 | 1,298,338 | 1,356,396 | -7.91% | -4.28% | 1,298,338 | 1,356,396 | -4.28% |
| 2015/12 | 1,409,915 | 1,513,760 | -13.18% | -6.86% | 16,731,736 | 16,264,902 | 2.87% |
| 2015/11 | 1,624,002 | 1,603,410 | 1.41% | 1.28% | 15,321,821 | 14,751,142 | 3.87% |
| 2015/10 | 1,601,363 | 1,403,646 | -5.48% | 14.09% | 13,697,819 | 13,147,732 | 4.18% |
| 2015/09 | 1,694,194 | 1,534,846 | 15.64% | 10.38% | 12,096,456 | 11,744,087 | 3.00% |
| 2015/08 | 1,465,101 | 1,598,279 | 9.62% | -8.33% | 10,402,262 | 10,209,241 | 1.89% |
| 2015/07 | 1,336,574 | 1,529,591 | -0.40% | -12.62% | 8,937,161 | 8,610,962 | 3.79% |
| 2015/06 | 1,341,882 | 1,255,079 | 4.38% | 6.92% | 7,600,587 | 7,081,371 | 7.33% |
| 2015/05 | 1,285,627 | 1,260,313 | -0.94% | 2.01% | 6,258,705 | 5,826,292 | 7.42% |
| 2015/04 | 1,297,883 | 1,216,259 | 1.13% | 6.71% | 4,973,078 | 4,565,979 | 8.92% |
| 2015/03 | 1,283,387 | 1,280,325 | 23.95% | 0.24% | 3,675,195 | 3,349,720 | 9.72% |
| 2015/02 | 1,035,412 | 940,431 | -23.66% | 10.10% | 2,391,808 | 2,069,395 | 15.58% |
| 2015/01 | 1,356,396 | 1,128,964 | -10.40% | 20.15% | 1,356,396 | 1,128,964 | 20.15% |
| 2014/12 | 1,513,760 | 1,212,116 | -5.59% | 24.89% | 16,264,902 | 12,749,920 | 27.57% |
| 2014/11 | 1,603,410 | 1,347,537 | 14.23% | 18.99% | 14,751,142 | 11,537,804 | 27.85% |
| 2014/10 | 1,403,646 | 1,229,819 | -8.55% | 14.13% | 13,147,732 | 10,190,267 | 29.02% |
| 2014/09 | 1,534,846 | 1,104,897 | -3.97% | 38.91% | 11,744,087 | 8,960,448 | 31.07% |
| 2014/08 | 1,598,279 | 1,059,547 | 4.49% | 50.85% | 10,209,241 | 7,855,551 | 29.96% |
| 2014/07 | 1,529,591 | 1,091,309 | 21.87% | 40.16% | 8,610,962 | 6,796,004 | 26.71% |
| 2014/06 | 1,255,079 | 1,053,714 | -0.42% | 19.11% | 7,081,371 | 5,704,695 | 24.13% |
| 2014/05 | 1,260,313 | 981,553 | 3.62% | 28.40% | 5,826,292 | 4,650,981 | 25.27% |
| 2014/04 | 1,216,259 | 818,407 | -5.00% | 48.61% | 4,565,979 | 3,669,428 | 24.43% |
| 2014/03 | 1,280,325 | 979,587 | 36.14% | 30.70% | 3,349,720 | 2,851,021 | 17.49% |
| 2014/02 | 940,431 | 731,264 | -16.70% | 28.60% | 2,069,395 | 1,871,434 | 10.58% |
| 2014/01 | 1,128,964 | 1,140,170 | -6.86% | -0.98% | 1,128,964 | 1,140,170 | -0.98% |
| 2013/12 | 1,212,116 | 1,028,171 | -10.05% | 17.89% | 12,749,920 | 13,321,354 | -4.29% |
| 2013/11 | 1,347,537 | 1,126,242 | 9.57% | 19.65% | 11,537,804 | 12,293,183 | -6.14% |
| 2013/10 | 1,229,819 | 1,245,944 | 11.31% | -1.29% | 10,190,267 | 11,166,941 | -8.75% |
| 2013/09 | 1,104,897 | 1,131,784 | 4.28% | -2.38% | 8,960,448 | 9,920,997 | -9.68% |
| 2013/08 | 1,059,547 | 1,191,706 | -2.91% | -11.09% | 7,855,551 | 8,789,213 | -10.62% |
| 2013/07 | 1,091,309 | 1,190,000 | 3.57% | -8.29% | 6,796,004 | 7,597,507 | -10.55% |
| 2013/06 | 1,053,714 | 1,214,176 | 7.35% | -13.22% | 5,704,695 | 6,407,507 | -10.97% |
| 2013/05 | 981,553 | 1,143,840 | 19.93% | -14.19% | 4,650,981 | 5,193,331 | -10.44% |
| 2013/04 | 818,407 | 1,039,459 | -16.45% | -21.27% | 3,669,428 | 4,049,491 | -9.39% |
| 2013/03 | 979,587 | 1,184,982 | 33.96% | -17.33% | 2,851,021 | 3,010,032 | -5.28% |
| 2013/02 | 731,264 | 955,168 | -35.86% | -23.44% | 1,871,434 | 1,825,050 | 2.54% |
| 2013/01 | 1,140,170 | 869,882 | - | 31.07% | 1,140,170 | 869,882 | 31.07% |