2405 輔信每月營收
| 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 | 135,488 | 149,790 | 1.26% | -9.55% | 974,552 | 1,018,406 | -4.31% |
| 2025/06 | 133,802 | 137,214 | -3.16% | -2.49% | 839,065 | 868,616 | -3.40% |
| 2025/05 | 138,170 | 149,115 | 2.34% | -7.34% | 705,263 | 731,402 | -3.57% |
| 2025/04 | 135,017 | 139,689 | -17.92% | -3.34% | 567,093 | 582,287 | -2.61% |
| 2025/03 | 164,487 | 158,437 | 10.23% | 3.82% | 432,076 | 442,598 | -2.38% |
| 2025/02 | 149,221 | 130,204 | 26.07% | 14.61% | 267,589 | 284,161 | -5.83% |
| 2025/01 | 118,367 | 153,957 | -4.77% | -23.12% | 118,367 | 153,957 | -23.12% |
| 2024/12 | 124,294 | 142,935 | -7.60% | -13.04% | 1,667,045 | 1,709,935 | -2.51% |
| 2024/11 | 134,522 | 163,730 | -4.15% | -17.84% | 1,542,751 | 1,567,000 | -1.55% |
| 2024/10 | 140,345 | 127,979 | 11.23% | 9.66% | 1,408,230 | 1,403,270 | 0.35% |
| 2024/09 | 126,171 | 152,305 | 2.32% | -17.16% | 1,267,885 | 1,275,291 | -0.58% |
| 2024/08 | 123,307 | 155,915 | -17.68% | -20.91% | 1,141,713 | 1,122,987 | 1.67% |
| 2024/07 | 149,790 | 146,798 | 9.17% | 2.04% | 1,018,406 | 967,072 | 5.31% |
| 2024/06 | 137,214 | 127,315 | -7.98% | 7.78% | 868,616 | 820,274 | 5.89% |
| 2024/05 | 149,115 | 135,363 | 6.75% | 10.16% | 731,402 | 692,959 | 5.55% |
| 2024/04 | 139,689 | 134,358 | -11.83% | 3.97% | 582,287 | 557,596 | 4.43% |
| 2024/03 | 158,437 | 152,013 | 21.68% | 4.23% | 442,598 | 423,238 | 4.57% |
| 2024/02 | 130,204 | 124,037 | -15.43% | 4.97% | 284,161 | 271,226 | 4.77% |
| 2024/01 | 153,957 | 147,189 | 7.71% | 4.60% | 153,957 | 147,189 | 4.60% |
| 2023/12 | 142,935 | 122,604 | -12.70% | 16.58% | 1,709,935 | 1,734,850 | -1.44% |
| 2023/11 | 163,730 | 132,847 | 27.94% | 23.25% | 1,567,000 | 1,612,246 | -2.81% |
| 2023/10 | 127,979 | 147,478 | -15.97% | -13.22% | 1,403,270 | 1,479,399 | -5.15% |
| 2023/09 | 152,305 | 149,320 | -2.32% | 2.00% | 1,275,291 | 1,331,921 | -4.25% |
| 2023/08 | 155,915 | 118,183 | 6.21% | 31.93% | 1,122,987 | 1,182,601 | -5.04% |
| 2023/07 | 146,798 | 145,978 | 15.30% | 0.56% | 967,072 | 1,064,418 | -9.15% |
| 2023/06 | 127,315 | 170,383 | -5.95% | -25.28% | 820,274 | 918,440 | -10.69% |
| 2023/05 | 135,363 | 155,162 | 0.75% | -12.76% | 692,959 | 748,057 | -7.37% |
| 2023/04 | 134,358 | 170,906 | -11.61% | -21.38% | 557,596 | 592,895 | -5.95% |
| 2023/03 | 152,013 | 129,272 | 22.55% | 17.59% | 423,238 | 421,989 | 0.30% |
| 2023/02 | 124,037 | 157,053 | -15.73% | -21.02% | 271,226 | 292,717 | -7.34% |
| 2023/01 | 147,189 | 135,664 | 20.05% | 8.50% | 147,189 | 135,664 | 8.50% |
| 2022/12 | 122,604 | 126,205 | -7.71% | -2.85% | 1,734,850 | 1,842,202 | -5.83% |
| 2022/11 | 132,847 | 194,855 | -9.92% | -31.82% | 1,612,246 | 1,715,997 | -6.05% |
| 2022/10 | 147,478 | 200,622 | -1.23% | -26.49% | 1,479,399 | 1,521,142 | -2.74% |
| 2022/09 | 149,320 | 192,446 | 26.35% | -22.41% | 1,331,921 | 1,320,520 | 0.86% |
| 2022/08 | 118,183 | 141,691 | -19.04% | -16.59% | 1,182,601 | 1,128,074 | 4.83% |
| 2022/07 | 145,978 | 153,578 | -14.32% | -4.95% | 1,064,418 | 986,383 | 7.91% |
| 2022/06 | 170,383 | 152,312 | 9.81% | 11.86% | 918,440 | 832,804 | 10.28% |
| 2022/05 | 155,162 | 151,504 | -9.21% | 2.41% | 748,057 | 680,492 | 9.93% |
| 2022/04 | 170,906 | 134,823 | 32.21% | 26.76% | 592,895 | 528,988 | 12.08% |
| 2022/03 | 129,272 | 145,621 | -17.69% | -11.23% | 421,989 | 394,165 | 7.06% |
| 2022/02 | 157,053 | 121,019 | 15.77% | 29.78% | 292,717 | 248,544 | 17.77% |
| 2022/01 | 135,664 | 127,524 | 7.49% | 6.38% | 135,664 | 127,524 | 6.38% |
| 2021/12 | 126,205 | 190,855 | -35.23% | -33.87% | 1,842,202 | 1,732,478 | 6.33% |
| 2021/11 | 194,855 | 136,962 | -2.87% | 42.27% | 1,715,997 | 1,541,622 | 11.31% |
| 2021/10 | 200,622 | 131,751 | 4.25% | 52.27% | 1,521,142 | 1,404,660 | 8.29% |
| 2021/09 | 192,446 | 153,911 | 35.82% | 25.04% | 1,320,520 | 1,272,910 | 3.74% |
| 2021/08 | 141,691 | 107,054 | -7.74% | 32.35% | 1,128,074 | 1,118,998 | 0.81% |
| 2021/07 | 153,578 | 126,733 | 0.83% | 21.18% | 986,383 | 1,011,944 | -2.53% |
| 2021/06 | 152,312 | 143,439 | 0.53% | 6.19% | 832,804 | 885,211 | -5.92% |
| 2021/05 | 151,504 | 119,696 | 12.37% | 26.57% | 680,492 | 741,772 | -8.26% |
| 2021/04 | 134,823 | 137,182 | -7.42% | -1.72% | 528,988 | 622,076 | -14.96% |
| 2021/03 | 145,621 | 151,907 | 20.33% | -4.14% | 394,165 | 484,894 | -18.71% |
| 2021/02 | 121,019 | 157,398 | -5.10% | -23.11% | 248,544 | 332,987 | -25.36% |
| 2021/01 | 127,524 | 175,589 | -33.18% | -27.37% | 127,524 | 175,589 | -27.37% |
| 2020/12 | 190,855 | 215,226 | 39.35% | -11.32% | 1,732,478 | 3,179,159 | -45.51% |
| 2020/11 | 136,962 | 242,495 | 3.96% | -43.52% | 1,541,622 | 2,963,932 | -47.99% |
| 2020/10 | 131,751 | 252,579 | -14.40% | -47.84% | 1,404,660 | 2,721,438 | -48.39% |
| 2020/09 | 153,911 | 294,082 | 43.77% | -47.66% | 1,272,910 | 2,468,859 | -48.44% |
| 2020/08 | 107,054 | 293,386 | -15.53% | -63.51% | 1,118,998 | 2,174,777 | -48.55% |
| 2020/07 | 126,733 | 265,545 | -11.65% | -52.27% | 1,011,944 | 1,881,391 | -46.21% |
| 2020/06 | 143,439 | 204,555 | 19.84% | -29.88% | 885,211 | 1,615,846 | -45.22% |
| 2020/05 | 119,696 | 236,100 | -12.75% | -49.30% | 741,772 | 1,411,291 | -47.44% |
| 2020/04 | 137,182 | 386,333 | -9.69% | -64.49% | 622,076 | 1,175,191 | -47.07% |
| 2020/03 | 151,907 | 300,171 | -3.49% | -49.39% | 484,894 | 788,857 | -38.53% |
| 2020/02 | 157,398 | 234,203 | -10.36% | -32.79% | 332,987 | 488,686 | -31.86% |
| 2020/01 | 175,589 | 254,483 | -18.42% | -31.00% | 175,589 | 254,483 | -31.00% |
| 2019/12 | 215,226 | 204,793 | -11.25% | 5.09% | 3,179,159 | 4,204,489 | -24.39% |
| 2019/11 | 242,495 | 309,460 | -3.99% | -21.64% | 2,963,932 | 3,999,696 | -25.90% |
| 2019/10 | 252,579 | 271,652 | -14.11% | -7.02% | 2,721,438 | 3,690,236 | -26.25% |
| 2019/09 | 294,082 | 287,687 | 0.24% | 2.22% | 2,468,859 | 3,418,584 | -27.78% |
| 2019/08 | 293,386 | 361,304 | 10.48% | -18.80% | 2,174,777 | 3,130,898 | -30.54% |
| 2019/07 | 265,545 | 368,057 | 29.82% | -27.85% | 1,881,391 | 2,769,593 | -32.07% |
| 2019/06 | 204,555 | 310,285 | -13.36% | -34.08% | 1,615,846 | 2,401,537 | -32.72% |
| 2019/05 | 236,100 | 592,261 | -38.89% | -60.14% | 1,411,291 | 2,091,252 | -32.51% |
| 2019/04 | 386,333 | 355,345 | 28.70% | 8.72% | 1,175,191 | 1,498,990 | -21.60% |
| 2019/03 | 300,171 | 514,617 | 28.17% | -41.67% | 788,857 | 1,143,646 | -31.02% |
| 2019/02 | 234,203 | 285,290 | -7.97% | -17.91% | 488,686 | 629,028 | -22.31% |
| 2019/01 | 254,483 | 343,739 | 24.26% | -25.97% | 254,483 | 343,739 | -25.97% |
| 2018/12 | 204,793 | 327,875 | -33.82% | -37.54% | 4,204,489 | 4,761,149 | -11.69% |
| 2018/11 | 309,460 | 408,821 | 13.92% | -24.30% | 3,999,696 | 4,433,274 | -9.78% |
| 2018/10 | 271,652 | 405,348 | -5.57% | -32.98% | 3,690,236 | 4,024,453 | -8.30% |
| 2018/09 | 287,687 | 431,350 | -20.38% | -33.31% | 3,418,584 | 3,619,105 | -5.54% |
| 2018/08 | 361,304 | 411,300 | -1.83% | -12.16% | 3,130,898 | 3,187,756 | -1.78% |
| 2018/07 | 368,057 | 410,905 | 18.62% | -10.43% | 2,769,593 | 2,776,456 | -0.25% |
| 2018/06 | 310,285 | 614,563 | -47.61% | -49.51% | 2,401,537 | 2,365,551 | 1.52% |
| 2018/05 | 592,261 | 553,522 | 66.67% | 7.00% | 2,091,252 | 1,750,988 | 19.43% |
| 2018/04 | 355,345 | 230,109 | -30.95% | 54.42% | 1,498,990 | 1,197,465 | 25.18% |
| 2018/03 | 514,617 | 319,669 | 80.38% | 60.98% | 1,143,646 | 967,356 | 18.22% |
| 2018/02 | 285,290 | 337,370 | -17.00% | -15.44% | 629,028 | 647,687 | -2.88% |
| 2018/01 | 343,739 | 310,316 | 4.84% | 10.77% | 343,739 | 310,316 | 10.77% |
| 2017/12 | 327,875 | 238,967 | -19.80% | 37.21% | 4,761,149 | 4,188,825 | 13.66% |
| 2017/11 | 408,821 | 361,162 | 0.86% | 13.20% | 4,433,274 | 3,949,858 | 12.24% |
| 2017/10 | 405,348 | 220,194 | -6.03% | 84.09% | 4,024,453 | 3,588,696 | 12.14% |
| 2017/09 | 431,350 | 414,086 | 4.87% | 4.17% | 3,619,105 | 3,368,502 | 7.44% |
| 2017/08 | 411,300 | 415,417 | 0.10% | -0.99% | 3,187,756 | 2,954,416 | 7.90% |
| 2017/07 | 410,905 | 595,505 | -33.14% | -31.00% | 2,776,456 | 2,539,000 | 9.35% |
| 2017/06 | 614,563 | 332,254 | 11.03% | 84.97% | 2,365,551 | 1,943,494 | 21.72% |
| 2017/05 | 553,522 | 387,939 | 140.55% | 42.68% | 1,750,988 | 1,611,241 | 8.67% |
| 2017/04 | 230,109 | 335,780 | -28.02% | -31.47% | 1,197,465 | 1,223,302 | -2.11% |
| 2017/03 | 319,669 | 321,955 | -5.25% | -0.71% | 967,356 | 887,522 | 9.00% |
| 2017/02 | 337,370 | 247,451 | 8.72% | 36.34% | 647,687 | 565,567 | 14.52% |
| 2017/01 | 310,316 | 318,116 | 29.86% | -2.45% | 310,316 | 318,116 | -2.45% |
| 2016/12 | 238,967 | 337,049 | -33.83% | -29.10% | 4,188,825 | 5,027,280 | -16.68% |
| 2016/11 | 361,162 | 331,440 | 64.02% | 8.97% | 3,949,858 | 4,690,231 | -15.79% |
| 2016/10 | 220,194 | 486,556 | -46.82% | -54.74% | 3,588,696 | 4,358,790 | -17.67% |
| 2016/09 | 414,086 | 610,274 | -0.32% | -32.15% | 3,368,502 | 3,872,234 | -13.01% |
| 2016/08 | 415,417 | 334,155 | -30.24% | 24.32% | 2,954,416 | 3,261,960 | -9.43% |
| 2016/07 | 595,505 | 531,319 | 79.23% | 12.08% | 2,539,000 | 2,927,805 | -13.28% |
| 2016/06 | 332,254 | 406,444 | -14.35% | -18.25% | 1,943,494 | 2,396,487 | -18.90% |
| 2016/05 | 387,939 | 408,725 | 15.53% | -5.09% | 1,611,241 | 1,990,042 | -19.03% |
| 2016/04 | 335,780 | 410,983 | 4.29% | -18.30% | 1,223,302 | 1,581,318 | -22.64% |
| 2016/03 | 321,955 | 390,120 | 30.11% | -17.47% | 887,522 | 1,170,335 | -24.17% |
| 2016/02 | 247,451 | 349,734 | -22.21% | -29.25% | 565,567 | 780,215 | -27.51% |
| 2016/01 | 318,116 | 430,481 | -5.62% | -26.10% | 318,116 | 430,481 | -26.10% |
| 2015/12 | 337,049 | 379,962 | 1.69% | -11.29% | 5,027,280 | 6,767,391 | -25.71% |
| 2015/11 | 331,440 | 353,523 | -31.88% | -6.25% | 4,690,231 | 6,387,429 | -26.57% |
| 2015/10 | 486,556 | 538,620 | -20.27% | -9.67% | 4,358,790 | 6,033,906 | -27.76% |
| 2015/09 | 610,274 | 639,218 | 82.63% | -4.53% | 3,872,234 | 5,495,286 | -29.54% |
| 2015/08 | 334,155 | 495,497 | -37.11% | -32.56% | 3,261,960 | 4,856,068 | -32.83% |
| 2015/07 | 531,319 | 359,174 | 30.72% | 47.93% | 2,927,805 | 4,360,571 | -32.86% |
| 2015/06 | 406,444 | 425,186 | -0.56% | -4.41% | 2,396,487 | 4,001,397 | -40.11% |
| 2015/05 | 408,725 | 825,957 | -0.55% | -50.51% | 1,990,042 | 3,576,211 | -44.35% |
| 2015/04 | 410,983 | 617,082 | 5.35% | -33.40% | 1,581,318 | 2,750,254 | -42.50% |
| 2015/03 | 390,120 | 582,250 | 11.55% | -33.00% | 1,170,335 | 2,133,171 | -45.14% |
| 2015/02 | 349,734 | 668,107 | -18.76% | -47.65% | 780,215 | 1,550,921 | -49.69% |
| 2015/01 | 430,481 | 882,815 | 13.30% | -51.24% | 430,481 | 882,815 | -51.24% |
| 2014/12 | 379,962 | 1,579,704 | 7.48% | -75.95% | 6,767,391 | 16,330,555 | -58.56% |
| 2014/11 | 353,523 | 1,387,917 | -34.37% | -74.53% | 6,387,429 | 14,750,851 | -56.70% |
| 2014/10 | 538,620 | 1,350,652 | -15.74% | -60.12% | 6,033,906 | 13,362,935 | -54.85% |
| 2014/09 | 639,218 | 1,977,961 | 29.01% | -67.68% | 5,495,286 | 12,012,283 | -54.25% |
| 2014/08 | 495,497 | 1,507,020 | 37.95% | -67.12% | 4,856,068 | 10,034,322 | -51.61% |
| 2014/07 | 359,174 | 1,407,565 | -15.53% | -74.48% | 4,360,571 | 8,527,302 | -48.86% |
| 2014/06 | 425,186 | 1,278,521 | -48.52% | -66.74% | 4,001,397 | 7,119,737 | -43.80% |
| 2014/05 | 825,957 | 1,300,465 | 33.85% | -36.49% | 3,576,211 | 5,841,216 | -38.78% |
| 2014/04 | 617,082 | 1,420,512 | 5.98% | -56.56% | 2,750,254 | 4,540,751 | -39.43% |
| 2014/03 | 582,250 | 1,250,042 | -12.85% | -53.42% | 2,133,172 | 3,120,239 | -31.63% |
| 2014/02 | 668,107 | 861,458 | -24.32% | -22.44% | 1,550,922 | 1,870,197 | -17.07% |
| 2014/01 | 882,815 | 1,008,739 | -44.12% | -12.48% | 882,815 | 1,008,739 | -12.48% |
| 2013/12 | 1,579,704 | 893,888 | 13.82% | 76.72% | 16,330,555 | 14,158,922 | 15.34% |
| 2013/11 | 1,387,916 | 1,050,714 | 2.76% | 32.09% | 14,750,851 | 13,265,034 | 11.20% |
| 2013/10 | 1,350,652 | 1,437,323 | -31.71% | -6.03% | 13,362,935 | 12,214,320 | 9.40% |
| 2013/09 | 1,977,961 | 1,926,964 | 31.25% | 2.65% | 12,012,283 | 10,776,997 | 11.46% |
| 2013/08 | 1,507,020 | 1,593,466 | 7.07% | -5.43% | 10,034,322 | 8,850,033 | 13.38% |
| 2013/07 | 1,407,565 | 1,311,644 | 10.09% | 7.31% | 8,527,302 | 7,256,567 | 17.51% |
| 2013/06 | 1,278,521 | 1,349,587 | -1.69% | -5.27% | 7,119,737 | 5,944,923 | 19.76% |
| 2013/05 | 1,300,465 | 1,132,700 | -8.45% | 14.81% | 5,841,216 | 4,595,336 | 27.11% |
| 2013/04 | 1,420,512 | 918,395 | 13.64% | 54.67% | 4,540,751 | 3,462,636 | 31.14% |
| 2013/03 | 1,250,042 | 996,075 | 45.11% | 25.50% | 3,120,239 | 2,544,241 | 22.64% |
| 2013/02 | 861,458 | 860,767 | -14.60% | 0.08% | 1,870,197 | 1,548,166 | 20.80% |
| 2013/01 | 1,008,739 | 687,399 | - | 46.75% | 1,008,739 | 687,399 | 46.75% |