2406 國碩每月營收
| 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 | 600,512 | 662,709 | 21.57% | -9.39% | 2,974,423 | 4,775,204 | -37.71% |
| 2025/06 | 493,953 | 849,462 | 13.74% | -41.85% | 2,373,911 | 4,112,495 | -42.28% |
| 2025/05 | 434,264 | 781,241 | 0.31% | -44.41% | 1,879,958 | 3,263,033 | -42.39% |
| 2025/04 | 432,915 | 838,731 | 13.30% | -48.38% | 1,445,694 | 2,481,792 | -41.75% |
| 2025/03 | 382,096 | 605,596 | 22.40% | -36.91% | 1,012,779 | 1,643,061 | -38.36% |
| 2025/02 | 312,179 | 502,610 | -1.99% | -37.89% | 630,683 | 1,037,465 | -39.21% |
| 2025/01 | 318,504 | 534,855 | -1.09% | -40.45% | 318,504 | 534,855 | -40.45% |
| 2024/12 | 322,017 | 640,861 | 4.92% | -49.75% | 6,910,970 | 3,952,319 | 74.86% |
| 2024/11 | 306,910 | 329,804 | -8.59% | -6.94% | 6,588,953 | 3,311,458 | 98.97% |
| 2024/10 | 335,759 | 277,946 | -42.99% | 20.80% | 6,282,043 | 2,981,654 | 110.69% |
| 2024/09 | 588,901 | 326,251 | 1.15% | 80.51% | 5,946,284 | 2,703,708 | 119.93% |
| 2024/08 | 582,179 | 218,292 | -12.15% | 166.70% | 5,357,383 | 2,377,457 | 125.34% |
| 2024/07 | 662,709 | 266,231 | -21.98% | 148.92% | 4,775,204 | 2,159,165 | 121.16% |
| 2024/06 | 849,462 | 225,566 | 8.73% | 276.59% | 4,112,495 | 1,892,934 | 117.26% |
| 2024/05 | 781,241 | 232,522 | -6.85% | 235.99% | 3,263,033 | 1,667,368 | 95.70% |
| 2024/04 | 838,731 | 340,969 | 38.50% | 145.98% | 2,481,792 | 1,434,846 | 72.97% |
| 2024/03 | 605,596 | 393,618 | 20.49% | 53.85% | 1,643,061 | 1,093,877 | 50.21% |
| 2024/02 | 502,610 | 356,873 | -6.03% | 40.84% | 1,037,465 | 700,259 | 48.15% |
| 2024/01 | 534,855 | 343,386 | -16.54% | 55.76% | 534,855 | 343,386 | 55.76% |
| 2023/12 | 640,861 | 387,342 | 94.32% | 65.45% | 3,952,319 | 6,731,111 | -41.28% |
| 2023/11 | 329,804 | 534,458 | 18.66% | -38.29% | 3,311,458 | 6,343,769 | -47.80% |
| 2023/10 | 277,946 | 517,136 | -14.81% | -46.25% | 2,981,654 | 5,809,311 | -48.67% |
| 2023/09 | 326,251 | 536,940 | 49.46% | -39.24% | 2,703,708 | 5,292,175 | -48.91% |
| 2023/08 | 218,292 | 505,943 | -18.01% | -56.85% | 2,377,457 | 4,755,235 | -50.00% |
| 2023/07 | 266,231 | 597,781 | 18.03% | -55.46% | 2,159,165 | 4,249,292 | -49.19% |
| 2023/06 | 225,566 | 730,124 | -2.99% | -69.11% | 1,892,934 | 3,651,511 | -48.16% |
| 2023/05 | 232,522 | 571,325 | -31.81% | -59.30% | 1,667,368 | 2,921,387 | -42.93% |
| 2023/04 | 340,969 | 591,311 | -13.38% | -42.34% | 1,434,846 | 2,350,062 | -38.94% |
| 2023/03 | 393,618 | 569,386 | 10.30% | -30.87% | 1,093,877 | 1,758,751 | -37.80% |
| 2023/02 | 356,873 | 580,087 | 3.93% | -38.48% | 700,259 | 1,189,365 | -41.12% |
| 2023/01 | 343,386 | 609,278 | -11.35% | -43.64% | 343,386 | 609,278 | -43.64% |
| 2022/12 | 387,342 | 765,125 | -27.53% | -49.38% | 6,731,111 | 8,348,780 | -19.38% |
| 2022/11 | 534,458 | 700,643 | 3.35% | -23.72% | 6,343,769 | 7,583,655 | -16.35% |
| 2022/10 | 517,136 | 796,548 | -3.69% | -35.08% | 5,809,311 | 6,883,012 | -15.60% |
| 2022/09 | 536,940 | 516,702 | 6.13% | 3.92% | 5,292,175 | 6,086,464 | -13.05% |
| 2022/08 | 505,943 | 613,390 | -15.36% | -17.52% | 4,755,235 | 5,569,762 | -14.62% |
| 2022/07 | 597,781 | 692,289 | -18.13% | -13.65% | 4,249,292 | 4,956,372 | -14.27% |
| 2022/06 | 730,124 | 672,143 | 27.79% | 8.63% | 3,651,511 | 4,264,083 | -14.37% |
| 2022/05 | 571,325 | 637,566 | -3.38% | -10.39% | 2,921,387 | 3,591,940 | -18.67% |
| 2022/04 | 591,311 | 706,188 | 3.85% | -16.27% | 2,350,062 | 2,954,374 | -20.45% |
| 2022/03 | 569,386 | 745,571 | -1.84% | -23.63% | 1,758,751 | 2,248,186 | -21.77% |
| 2022/02 | 580,087 | 634,943 | -4.79% | -8.64% | 1,189,365 | 1,502,615 | -20.85% |
| 2022/01 | 609,278 | 867,672 | -20.37% | -29.78% | 609,278 | 867,672 | -29.78% |
| 2021/12 | 765,125 | 891,903 | 9.20% | -14.21% | 8,348,780 | 9,551,235 | -12.59% |
| 2021/11 | 700,643 | 850,356 | -12.04% | -17.61% | 7,583,655 | 8,659,332 | -12.42% |
| 2021/10 | 796,548 | 865,754 | 54.16% | -7.99% | 6,883,012 | 7,808,976 | -11.86% |
| 2021/09 | 516,702 | 1,269,535 | -15.76% | -59.30% | 6,086,464 | 6,943,222 | -12.34% |
| 2021/08 | 613,390 | 794,184 | -11.40% | -22.76% | 5,569,762 | 5,673,687 | -1.83% |
| 2021/07 | 692,289 | 809,631 | 3.00% | -14.49% | 4,956,372 | 4,879,503 | 1.58% |
| 2021/06 | 672,143 | 797,891 | 5.42% | -15.76% | 4,264,083 | 4,069,872 | 4.77% |
| 2021/05 | 637,566 | 595,517 | -9.72% | 7.06% | 3,591,940 | 3,271,981 | 9.78% |
| 2021/04 | 706,188 | 578,717 | -5.28% | 22.03% | 2,954,374 | 2,676,464 | 10.38% |
| 2021/03 | 745,571 | 740,400 | 17.42% | 0.70% | 2,248,186 | 2,097,747 | 7.17% |
| 2021/02 | 634,943 | 636,467 | -26.82% | -0.24% | 1,502,615 | 1,357,347 | 10.70% |
| 2021/01 | 867,672 | 720,880 | -2.72% | 20.36% | 867,672 | 720,880 | 20.36% |
| 2020/12 | 891,903 | 798,286 | 4.89% | 11.73% | 9,551,235 | 8,468,615 | 12.78% |
| 2020/11 | 850,356 | 663,658 | -1.78% | 28.13% | 8,659,332 | 7,670,329 | 12.89% |
| 2020/10 | 865,754 | 635,149 | -31.81% | 36.31% | 7,808,976 | 7,006,671 | 11.45% |
| 2020/09 | 1,269,535 | 745,293 | 59.85% | 70.34% | 6,943,222 | 6,371,522 | 8.97% |
| 2020/08 | 794,184 | 579,974 | -1.91% | 36.93% | 5,673,687 | 5,626,229 | 0.84% |
| 2020/07 | 809,631 | 635,865 | 1.47% | 27.33% | 4,879,503 | 5,046,255 | -3.30% |
| 2020/06 | 797,891 | 696,063 | 33.98% | 14.63% | 4,069,872 | 4,410,390 | -7.72% |
| 2020/05 | 595,517 | 790,081 | 2.90% | -24.63% | 3,271,981 | 3,714,327 | -11.91% |
| 2020/04 | 578,717 | 683,229 | -21.84% | -15.30% | 2,676,464 | 2,924,246 | -8.47% |
| 2020/03 | 740,400 | 855,031 | 16.33% | -13.41% | 2,097,747 | 2,241,017 | -6.39% |
| 2020/02 | 636,467 | 493,350 | -11.71% | 29.01% | 1,357,347 | 1,385,986 | -2.07% |
| 2020/01 | 720,880 | 892,636 | -9.70% | -19.24% | 720,880 | 892,636 | -19.24% |
| 2019/12 | 798,286 | 687,985 | 20.29% | 16.03% | 8,468,615 | 9,378,550 | -9.70% |
| 2019/11 | 663,658 | 571,129 | 4.49% | 16.20% | 7,670,329 | 8,690,565 | -11.74% |
| 2019/10 | 635,149 | 552,178 | -14.78% | 15.03% | 7,006,671 | 8,119,436 | -13.70% |
| 2019/09 | 745,293 | 687,216 | 28.50% | 8.45% | 6,371,522 | 7,567,258 | -15.80% |
| 2019/08 | 579,974 | 708,180 | -8.79% | -18.10% | 5,626,229 | 6,880,042 | -18.22% |
| 2019/07 | 635,865 | 718,231 | -8.65% | -11.47% | 5,046,255 | 6,171,862 | -18.24% |
| 2019/06 | 696,063 | 684,043 | -11.90% | 1.76% | 4,410,390 | 5,453,631 | -19.13% |
| 2019/05 | 790,081 | 1,022,006 | 15.64% | -22.69% | 3,714,327 | 4,769,588 | -22.12% |
| 2019/04 | 683,229 | 934,381 | -20.09% | -26.88% | 2,924,246 | 3,747,582 | -21.97% |
| 2019/03 | 855,031 | 973,455 | 73.31% | -12.17% | 2,241,017 | 2,813,201 | -20.34% |
| 2019/02 | 493,350 | 688,233 | -44.73% | -28.32% | 1,385,986 | 1,839,746 | -24.66% |
| 2019/01 | 892,636 | 1,151,513 | 29.75% | -22.48% | 892,636 | 1,151,513 | -22.48% |
| 2018/12 | 687,985 | 1,245,451 | 20.46% | -44.76% | 9,378,550 | 12,588,611 | -25.50% |
| 2018/11 | 571,129 | 1,211,480 | 3.43% | -52.86% | 8,690,565 | 11,343,160 | -23.38% |
| 2018/10 | 552,178 | 1,105,801 | -19.65% | -50.07% | 8,119,436 | 10,131,680 | -19.86% |
| 2018/09 | 687,216 | 1,321,321 | -2.96% | -47.99% | 7,567,258 | 9,025,879 | -16.16% |
| 2018/08 | 708,180 | 1,030,079 | -1.40% | -31.25% | 6,880,042 | 7,704,558 | -10.70% |
| 2018/07 | 718,231 | 974,649 | 5.00% | -26.31% | 6,171,862 | 6,674,479 | -7.53% |
| 2018/06 | 684,043 | 906,029 | -33.07% | -24.50% | 5,453,631 | 5,699,830 | -4.32% |
| 2018/05 | 1,022,006 | 1,052,180 | 9.38% | -2.87% | 4,769,588 | 4,793,801 | -0.51% |
| 2018/04 | 934,381 | 747,379 | -4.01% | 25.02% | 3,747,582 | 3,741,621 | 0.16% |
| 2018/03 | 973,455 | 1,022,542 | 41.44% | -4.80% | 2,813,201 | 2,994,242 | -6.05% |
| 2018/02 | 688,233 | 852,246 | -40.23% | -19.24% | 1,839,746 | 1,971,700 | -6.69% |
| 2018/01 | 1,151,513 | 1,119,454 | -7.54% | 2.86% | 1,151,513 | 1,119,454 | 2.86% |
| 2017/12 | 1,245,451 | 1,081,900 | 2.80% | 15.12% | 12,588,611 | 17,500,927 | -28.07% |
| 2017/11 | 1,211,480 | 1,243,325 | 9.56% | -2.56% | 11,343,160 | 16,419,027 | -30.91% |
| 2017/10 | 1,105,801 | 979,199 | -16.31% | 12.93% | 10,131,680 | 15,175,702 | -33.24% |
| 2017/09 | 1,321,321 | 943,242 | 28.27% | 40.08% | 9,025,879 | 14,196,503 | -36.42% |
| 2017/08 | 1,030,079 | 1,018,148 | 5.69% | 1.17% | 7,704,558 | 13,253,261 | -41.87% |
| 2017/07 | 974,649 | 1,515,879 | 7.57% | -35.70% | 6,674,479 | 12,235,113 | -45.45% |
| 2017/06 | 906,029 | 1,679,320 | -13.89% | -46.05% | 5,699,830 | 10,719,234 | -46.83% |
| 2017/05 | 1,052,180 | 1,684,238 | 40.78% | -37.53% | 4,793,801 | 9,039,914 | -46.97% |
| 2017/04 | 747,379 | 1,802,653 | -26.91% | -58.54% | 3,741,621 | 7,355,676 | -49.13% |
| 2017/03 | 1,022,542 | 1,924,049 | 19.98% | -46.85% | 2,994,242 | 5,553,023 | -46.08% |
| 2017/02 | 852,246 | 1,535,965 | -23.87% | -44.51% | 1,971,700 | 3,628,974 | -45.67% |
| 2017/01 | 1,119,454 | 2,093,009 | 3.47% | -46.51% | 1,119,454 | 2,093,009 | -46.51% |
| 2016/12 | 1,081,900 | 2,030,608 | -12.98% | -46.72% | 17,500,927 | 18,839,494 | -7.11% |
| 2016/11 | 1,243,325 | 1,954,797 | 26.97% | -36.40% | 16,419,027 | 16,808,886 | -2.32% |
| 2016/10 | 979,199 | 1,927,613 | 3.81% | -49.20% | 15,175,702 | 14,854,089 | 2.17% |
| 2016/09 | 943,242 | 1,842,896 | -7.36% | -48.82% | 14,196,503 | 12,926,476 | 9.83% |
| 2016/08 | 1,018,148 | 1,725,544 | -32.83% | -41.00% | 13,253,261 | 11,083,580 | 19.58% |
| 2016/07 | 1,515,879 | 1,650,230 | -9.73% | -8.14% | 12,235,113 | 9,358,036 | 30.74% |
| 2016/06 | 1,679,320 | 1,506,653 | -0.29% | 11.46% | 10,719,234 | 7,707,806 | 39.07% |
| 2016/05 | 1,684,238 | 1,374,521 | -6.57% | 22.53% | 9,039,914 | 6,201,153 | 45.78% |
| 2016/04 | 1,802,653 | 1,277,558 | -6.31% | 41.10% | 7,355,676 | 4,826,632 | 52.40% |
| 2016/03 | 1,924,049 | 1,200,588 | 25.27% | 60.26% | 5,553,023 | 3,549,074 | 56.46% |
| 2016/02 | 1,535,965 | 1,054,599 | -26.61% | 45.64% | 3,628,974 | 2,348,486 | 54.52% |
| 2016/01 | 2,093,009 | 1,293,887 | 3.07% | 61.76% | 2,093,009 | 1,293,887 | 61.76% |
| 2015/12 | 2,030,608 | 1,255,721 | 3.88% | 61.71% | 18,839,494 | 13,244,156 | 42.25% |
| 2015/11 | 1,954,797 | 1,143,956 | 1.41% | 70.88% | 16,808,886 | 11,988,435 | 40.21% |
| 2015/10 | 1,927,613 | 1,153,744 | 4.60% | 67.07% | 14,854,089 | 10,844,479 | 36.97% |
| 2015/09 | 1,842,896 | 1,037,685 | 6.80% | 77.60% | 12,926,476 | 9,690,735 | 33.39% |
| 2015/08 | 1,725,544 | 919,360 | 4.56% | 87.69% | 11,083,580 | 8,653,050 | 28.09% |
| 2015/07 | 1,650,230 | 1,022,338 | 9.53% | 61.42% | 9,358,036 | 7,733,690 | 21.00% |
| 2015/06 | 1,506,653 | 1,153,887 | 9.61% | 30.57% | 7,707,806 | 6,711,352 | 14.85% |
| 2015/05 | 1,374,521 | 1,278,934 | 7.59% | 7.47% | 6,201,153 | 5,557,465 | 11.58% |
| 2015/04 | 1,277,558 | 1,158,182 | 6.41% | 10.31% | 4,826,632 | 4,278,531 | 12.81% |
| 2015/03 | 1,200,588 | 1,061,839 | 13.84% | 13.07% | 3,549,074 | 3,120,349 | 13.74% |
| 2015/02 | 1,054,599 | 946,686 | -18.49% | 11.40% | 2,348,486 | 2,058,510 | 14.09% |
| 2015/01 | 1,293,887 | 1,111,824 | 3.04% | 16.38% | 1,293,887 | 1,111,824 | 16.38% |
| 2014/12 | 1,255,721 | 902,921 | 9.77% | 39.07% | 13,244,156 | 8,259,070 | 60.36% |
| 2014/11 | 1,143,956 | 825,868 | -0.85% | 38.52% | 11,988,435 | 7,356,149 | 62.97% |
| 2014/10 | 1,153,744 | 749,094 | 11.18% | 54.02% | 10,844,479 | 6,530,281 | 66.06% |
| 2014/09 | 1,037,685 | 614,785 | 12.87% | 68.79% | 9,690,735 | 5,781,187 | 67.63% |
| 2014/08 | 919,360 | 582,634 | -10.07% | 57.79% | 8,653,050 | 5,166,402 | 67.49% |
| 2014/07 | 1,022,338 | 592,853 | -11.40% | 72.44% | 7,733,690 | 4,583,768 | 68.72% |
| 2014/06 | 1,153,887 | 591,877 | -9.78% | 94.95% | 6,711,352 | 3,990,915 | 68.17% |
| 2014/05 | 1,278,934 | 769,519 | 10.43% | 66.20% | 5,557,465 | 3,399,038 | 63.50% |
| 2014/04 | 1,158,182 | 692,137 | 9.07% | 67.33% | 4,278,531 | 2,629,519 | 62.71% |
| 2014/03 | 1,061,839 | 709,543 | 12.16% | 49.65% | 3,120,349 | 1,937,382 | 61.06% |
| 2014/02 | 946,686 | 564,955 | -14.85% | 67.57% | 2,058,510 | 1,227,839 | 67.65% |
| 2014/01 | 1,111,824 | 662,884 | 23.14% | 67.73% | 1,111,824 | 662,884 | 67.73% |
| 2013/12 | 902,921 | 454,960 | 9.33% | 98.46% | 8,259,070 | 6,145,786 | 34.39% |
| 2013/11 | 825,868 | 377,930 | 10.25% | 118.52% | 7,356,149 | 5,690,826 | 29.26% |
| 2013/10 | 749,094 | 422,633 | 21.85% | 77.24% | 6,530,281 | 5,312,896 | 22.91% |
| 2013/09 | 614,785 | 351,543 | 5.52% | 74.88% | 5,781,187 | 4,890,263 | 18.22% |
| 2013/08 | 582,634 | 447,895 | -1.72% | 30.08% | 5,166,402 | 4,538,720 | 13.83% |
| 2013/07 | 592,853 | 568,332 | 0.16% | 4.31% | 4,583,768 | 4,090,825 | 12.05% |
| 2013/06 | 591,877 | 639,982 | -23.08% | -7.52% | 3,990,915 | 3,522,493 | 13.30% |
| 2013/05 | 769,519 | 654,648 | 11.18% | 17.55% | 3,399,038 | 2,882,511 | 17.92% |
| 2013/04 | 692,137 | 598,180 | -2.45% | 15.71% | 2,629,519 | 2,227,863 | 18.03% |
| 2013/03 | 709,543 | 582,802 | 25.59% | 21.75% | 1,937,382 | 1,629,683 | 18.88% |
| 2013/02 | 564,955 | 535,679 | -14.77% | 5.47% | 1,227,839 | 1,046,881 | 17.29% |
| 2013/01 | 662,884 | 511,202 | - | 29.67% | 662,884 | 511,202 | 29.67% |