2427 三商電每月營收
| 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 | 292,534 | 272,653 | -48.31% | 7.29% | 3,439,064 | 2,611,325 | 31.70% |
| 2025/06 | 565,923 | 298,929 | -49.61% | 89.32% | 3,146,530 | 2,338,672 | 34.54% |
| 2025/05 | 1,123,056 | 231,127 | 222.01% | 385.90% | 2,580,607 | 2,039,743 | 26.52% |
| 2025/04 | 348,763 | 293,046 | -36.43% | 19.01% | 1,457,551 | 1,808,616 | -19.41% |
| 2025/03 | 548,635 | 1,026,229 | 129.76% | -46.54% | 1,108,788 | 1,515,570 | -26.84% |
| 2025/02 | 238,787 | 163,951 | -25.70% | 45.65% | 560,153 | 489,341 | 14.47% |
| 2025/01 | 321,366 | 325,390 | -62.40% | -1.24% | 321,366 | 325,390 | -1.24% |
| 2024/12 | 854,631 | 651,534 | 261.21% | 31.17% | 4,873,350 | 3,971,077 | 22.72% |
| 2024/11 | 236,604 | 366,327 | -41.90% | -35.41% | 4,018,719 | 3,319,544 | 21.06% |
| 2024/10 | 407,234 | 274,909 | -22.85% | 48.13% | 3,782,115 | 2,953,216 | 28.07% |
| 2024/09 | 527,869 | 405,826 | 123.97% | 30.07% | 3,374,881 | 2,678,307 | 26.01% |
| 2024/08 | 235,686 | 320,063 | -13.56% | -26.36% | 2,847,012 | 2,272,481 | 25.28% |
| 2024/07 | 272,653 | 262,646 | -8.79% | 3.81% | 2,611,325 | 1,952,418 | 33.75% |
| 2024/06 | 298,929 | 272,458 | 29.34% | 9.72% | 2,338,672 | 1,689,773 | 38.40% |
| 2024/05 | 231,127 | 263,140 | -21.13% | -12.17% | 2,039,743 | 1,417,314 | 43.92% |
| 2024/04 | 293,046 | 234,700 | -71.44% | 24.86% | 1,808,616 | 1,154,174 | 56.70% |
| 2024/03 | 1,026,229 | 260,956 | 525.94% | 293.26% | 1,515,570 | 919,475 | 64.83% |
| 2024/02 | 163,951 | 391,953 | -49.61% | -58.17% | 489,341 | 658,518 | -25.69% |
| 2024/01 | 325,390 | 266,566 | -50.06% | 22.07% | 325,390 | 266,566 | 22.07% |
| 2023/12 | 651,534 | 483,936 | 77.86% | 34.63% | 3,971,077 | 3,788,642 | 4.82% |
| 2023/11 | 366,327 | 369,676 | 33.25% | -0.91% | 3,319,544 | 3,304,706 | 0.45% |
| 2023/10 | 274,909 | 273,261 | -32.26% | 0.60% | 2,953,216 | 2,935,030 | 0.62% |
| 2023/09 | 405,826 | 232,589 | 26.80% | 74.48% | 2,678,307 | 2,661,769 | 0.62% |
| 2023/08 | 320,063 | 256,713 | 21.86% | 24.68% | 2,272,481 | 2,429,180 | -6.45% |
| 2023/07 | 262,646 | 254,536 | -3.60% | 3.19% | 1,952,418 | 2,172,467 | -10.13% |
| 2023/06 | 272,458 | 474,560 | 3.54% | -42.59% | 1,689,773 | 1,917,931 | -11.90% |
| 2023/05 | 263,140 | 353,374 | 12.12% | -25.53% | 1,417,314 | 1,443,371 | -1.81% |
| 2023/04 | 234,700 | 239,726 | -10.06% | -2.10% | 1,154,174 | 1,089,997 | 5.89% |
| 2023/03 | 260,956 | 332,635 | -33.42% | -21.55% | 919,475 | 850,271 | 8.14% |
| 2023/02 | 391,953 | 241,580 | 47.04% | 62.25% | 658,518 | 517,636 | 27.22% |
| 2023/01 | 266,566 | 276,056 | -44.92% | -3.44% | 266,566 | 276,056 | -3.44% |
| 2022/12 | 483,936 | 691,956 | 30.91% | -30.06% | 3,788,642 | 3,490,591 | 8.54% |
| 2022/11 | 369,676 | 330,951 | 35.28% | 11.70% | 3,304,706 | 2,798,635 | 18.08% |
| 2022/10 | 273,261 | 290,133 | 17.49% | -5.82% | 2,935,030 | 2,467,684 | 18.94% |
| 2022/09 | 232,589 | 207,254 | -9.40% | 12.22% | 2,661,769 | 2,177,551 | 22.24% |
| 2022/08 | 256,713 | 219,788 | 0.86% | 16.80% | 2,429,180 | 1,970,297 | 23.29% |
| 2022/07 | 254,536 | 285,759 | -46.36% | -10.93% | 2,172,467 | 1,750,509 | 24.10% |
| 2022/06 | 474,560 | 268,786 | 34.29% | 76.56% | 1,917,931 | 1,464,750 | 30.94% |
| 2022/05 | 353,374 | 239,904 | 47.41% | 47.30% | 1,443,371 | 1,195,964 | 20.69% |
| 2022/04 | 239,726 | 272,306 | -27.93% | -11.96% | 1,089,997 | 956,060 | 14.01% |
| 2022/03 | 332,635 | 187,805 | 37.69% | 77.12% | 850,271 | 683,754 | 24.35% |
| 2022/02 | 241,580 | 177,770 | -12.49% | 35.89% | 517,636 | 495,950 | 4.37% |
| 2022/01 | 276,056 | 318,180 | -60.10% | -13.24% | 276,056 | 318,180 | -13.24% |
| 2021/12 | 691,956 | 629,228 | 109.08% | 9.97% | 3,490,591 | 3,021,959 | 15.51% |
| 2021/11 | 330,951 | 191,162 | 14.07% | 73.13% | 2,798,635 | 2,392,731 | 16.96% |
| 2021/10 | 290,133 | 232,404 | 39.99% | 24.84% | 2,467,684 | 2,201,568 | 12.09% |
| 2021/09 | 207,254 | 243,950 | -5.70% | -15.04% | 2,177,551 | 1,969,164 | 10.58% |
| 2021/08 | 219,788 | 250,204 | -23.09% | -12.16% | 1,970,297 | 1,725,214 | 14.21% |
| 2021/07 | 285,759 | 231,780 | 6.31% | 23.29% | 1,750,509 | 1,475,010 | 18.68% |
| 2021/06 | 268,786 | 367,213 | 12.04% | -26.80% | 1,464,750 | 1,243,230 | 17.82% |
| 2021/05 | 239,904 | 161,818 | -11.90% | 48.26% | 1,195,964 | 876,017 | 36.52% |
| 2021/04 | 272,306 | 164,422 | 44.99% | 65.61% | 956,060 | 714,199 | 33.86% |
| 2021/03 | 187,805 | 291,108 | 5.64% | -35.49% | 683,754 | 549,777 | 24.37% |
| 2021/02 | 177,770 | 109,202 | -44.13% | 62.79% | 495,950 | 258,669 | 91.73% |
| 2021/01 | 318,180 | 149,467 | -49.43% | 112.88% | 318,180 | 149,467 | 112.88% |
| 2020/12 | 629,228 | 790,198 | 229.16% | -20.37% | 3,021,959 | 3,039,686 | -0.58% |
| 2020/11 | 191,162 | 194,259 | -17.75% | -1.59% | 2,392,731 | 2,249,488 | 6.37% |
| 2020/10 | 232,404 | 227,199 | -4.73% | 2.29% | 2,201,568 | 2,055,229 | 7.12% |
| 2020/09 | 243,950 | 137,391 | -2.50% | 77.56% | 1,969,164 | 1,828,030 | 7.72% |
| 2020/08 | 250,204 | 226,340 | 7.95% | 10.54% | 1,725,214 | 1,690,639 | 2.05% |
| 2020/07 | 231,780 | 265,244 | -36.88% | -12.62% | 1,475,010 | 1,464,300 | 0.73% |
| 2020/06 | 367,213 | 279,501 | 126.93% | 31.38% | 1,243,230 | 1,199,056 | 3.68% |
| 2020/05 | 161,818 | 147,577 | -1.58% | 9.65% | 876,017 | 919,555 | -4.73% |
| 2020/04 | 164,422 | 176,784 | -43.52% | -6.99% | 714,199 | 771,978 | -7.48% |
| 2020/03 | 291,108 | 223,230 | 166.58% | 30.41% | 549,777 | 595,194 | -7.63% |
| 2020/02 | 109,202 | 125,728 | -26.94% | -13.14% | 258,669 | 371,964 | -30.46% |
| 2020/01 | 149,467 | 246,236 | -81.08% | -39.30% | 149,467 | 246,236 | -39.30% |
| 2019/12 | 790,198 | 566,536 | 306.78% | 39.48% | 3,039,686 | 3,354,042 | -9.37% |
| 2019/11 | 194,259 | 198,646 | -14.50% | -2.21% | 2,249,488 | 2,787,506 | -19.30% |
| 2019/10 | 227,199 | 296,624 | 65.37% | -23.41% | 2,055,229 | 2,588,860 | -20.61% |
| 2019/09 | 137,391 | 227,637 | -39.30% | -39.64% | 1,828,030 | 2,292,236 | -20.25% |
| 2019/08 | 226,340 | 142,670 | -14.67% | 58.65% | 1,690,639 | 2,064,599 | -18.11% |
| 2019/07 | 265,244 | 187,657 | -5.10% | 41.35% | 1,464,300 | 1,921,930 | -23.81% |
| 2019/06 | 279,501 | 423,757 | 89.39% | -34.04% | 1,199,056 | 1,734,273 | -30.86% |
| 2019/05 | 147,577 | 248,130 | -16.52% | -40.52% | 919,555 | 1,310,516 | -29.83% |
| 2019/04 | 176,784 | 194,665 | -20.81% | -9.19% | 771,978 | 1,062,385 | -27.34% |
| 2019/03 | 223,230 | 456,963 | 77.55% | -51.15% | 595,194 | 867,720 | -31.41% |
| 2019/02 | 125,728 | 86,023 | -48.94% | 46.16% | 371,964 | 410,757 | -9.44% |
| 2019/01 | 246,236 | 324,735 | -56.54% | -24.17% | 246,236 | 324,735 | -24.17% |
| 2018/12 | 566,536 | 741,353 | 185.20% | -23.58% | 3,354,042 | 3,297,432 | 1.72% |
| 2018/11 | 198,646 | 309,036 | -33.03% | -35.72% | 2,787,506 | 2,556,079 | 9.05% |
| 2018/10 | 296,624 | 394,564 | 30.31% | -24.82% | 2,588,860 | 2,247,042 | 15.21% |
| 2018/09 | 227,637 | 251,058 | 59.55% | -9.33% | 2,292,236 | 1,852,145 | 23.76% |
| 2018/08 | 142,670 | 289,111 | -23.97% | -50.65% | 2,064,599 | 1,601,087 | 28.95% |
| 2018/07 | 187,657 | 161,126 | -55.72% | 16.47% | 1,921,930 | 1,311,976 | 46.49% |
| 2018/06 | 423,757 | 217,451 | 70.78% | 94.87% | 1,734,273 | 1,150,850 | 50.69% |
| 2018/05 | 248,130 | 171,070 | 27.47% | 45.05% | 1,310,516 | 933,399 | 40.40% |
| 2018/04 | 194,665 | 164,976 | -57.40% | 18.00% | 1,062,385 | 762,329 | 39.36% |
| 2018/03 | 456,963 | 222,663 | 431.21% | 105.23% | 867,720 | 597,352 | 45.26% |
| 2018/02 | 86,023 | 184,131 | -73.51% | -53.28% | 410,757 | 374,689 | 9.63% |
| 2018/01 | 324,735 | 190,558 | -56.20% | 70.41% | 324,735 | 190,558 | 70.41% |
| 2017/12 | 741,353 | 859,428 | 139.89% | -13.74% | 3,297,432 | 2,696,941 | 22.27% |
| 2017/11 | 309,036 | 162,043 | -21.68% | 90.71% | 2,556,079 | 1,837,513 | 39.11% |
| 2017/10 | 394,564 | 156,041 | 57.16% | 152.86% | 2,247,042 | 1,675,469 | 34.11% |
| 2017/09 | 251,058 | 142,971 | -13.16% | 75.60% | 1,852,145 | 1,519,428 | 21.90% |
| 2017/08 | 289,111 | 146,501 | 79.43% | 97.34% | 1,601,087 | 1,376,457 | 16.32% |
| 2017/07 | 161,126 | 161,592 | -25.90% | -0.29% | 1,311,976 | 1,229,956 | 6.67% |
| 2017/06 | 217,451 | 172,242 | 27.11% | 26.25% | 1,150,850 | 1,068,364 | 7.72% |
| 2017/05 | 171,070 | 186,753 | 3.69% | -8.40% | 933,399 | 896,123 | 4.16% |
| 2017/04 | 164,976 | 164,934 | -25.91% | 0.03% | 762,329 | 709,370 | 7.47% |
| 2017/03 | 222,663 | 289,585 | 20.93% | -23.11% | 597,352 | 544,436 | 9.72% |
| 2017/02 | 184,131 | 122,400 | -3.37% | 50.43% | 374,689 | 254,851 | 47.02% |
| 2017/01 | 190,558 | 132,451 | -77.83% | 43.87% | 190,558 | 132,451 | 43.87% |
| 2016/12 | 859,428 | 467,054 | 430.37% | 84.01% | 2,696,941 | 2,263,019 | 19.17% |
| 2016/11 | 162,043 | 370,851 | 3.85% | -56.31% | 1,837,513 | 1,795,965 | 2.31% |
| 2016/10 | 156,041 | 180,623 | 9.14% | -13.61% | 1,675,469 | 1,425,114 | 17.57% |
| 2016/09 | 142,971 | 149,490 | -2.41% | -4.36% | 1,519,428 | 1,244,491 | 22.09% |
| 2016/08 | 146,501 | 107,503 | -9.34% | 36.28% | 1,376,457 | 1,095,001 | 25.70% |
| 2016/07 | 161,592 | 161,344 | -6.18% | 0.15% | 1,229,956 | 987,498 | 24.55% |
| 2016/06 | 172,242 | 157,552 | -7.77% | 9.32% | 1,068,364 | 826,153 | 29.32% |
| 2016/05 | 186,753 | 93,799 | 13.23% | 99.10% | 896,123 | 668,601 | 34.03% |
| 2016/04 | 164,934 | 118,312 | -43.04% | 39.41% | 709,370 | 574,802 | 23.41% |
| 2016/03 | 289,585 | 84,489 | 136.59% | 242.75% | 544,436 | 456,491 | 19.27% |
| 2016/02 | 122,400 | 185,369 | -7.59% | -33.97% | 254,851 | 372,002 | -31.49% |
| 2016/01 | 132,451 | 186,633 | -71.64% | -29.03% | 132,451 | 186,633 | -29.03% |
| 2015/12 | 467,054 | 426,492 | 25.94% | 9.51% | 2,263,019 | 1,926,598 | 17.46% |
| 2015/11 | 370,851 | 128,252 | 105.32% | 189.16% | 1,795,965 | 1,500,106 | 19.72% |
| 2015/10 | 180,623 | 179,920 | 20.83% | 0.39% | 1,425,114 | 1,371,854 | 3.88% |
| 2015/09 | 149,490 | 142,527 | 39.06% | 4.89% | 1,244,491 | 1,191,934 | 4.41% |
| 2015/08 | 107,503 | 105,279 | -33.37% | 2.11% | 1,095,001 | 1,049,407 | 4.34% |
| 2015/07 | 161,344 | 122,924 | 2.41% | 31.26% | 987,498 | 944,129 | 4.59% |
| 2015/06 | 157,552 | 205,704 | 67.97% | -23.41% | 826,153 | 821,205 | 0.60% |
| 2015/05 | 93,799 | 104,304 | -20.72% | -10.07% | 668,601 | 615,501 | 8.63% |
| 2015/04 | 118,312 | 110,251 | 40.03% | 7.31% | 574,802 | 511,197 | 12.44% |
| 2015/03 | 84,489 | 202,157 | -54.42% | -58.21% | 456,491 | 400,946 | 13.85% |
| 2015/02 | 185,369 | 102,706 | -0.68% | 80.49% | 372,002 | 198,789 | 87.13% |
| 2015/01 | 186,633 | 96,083 | -56.24% | 94.24% | 186,633 | 96,083 | 94.24% |
| 2014/12 | 426,492 | 321,453 | 232.54% | 32.68% | 1,926,598 | 2,228,613 | -13.55% |
| 2014/11 | 128,252 | 153,664 | -28.72% | -16.54% | 1,500,106 | 1,907,160 | -21.34% |
| 2014/10 | 179,920 | 126,520 | 26.24% | 42.21% | 1,371,854 | 1,753,496 | -21.76% |
| 2014/09 | 142,527 | 284,198 | 35.38% | -49.85% | 1,191,934 | 1,626,976 | -26.74% |
| 2014/08 | 105,279 | 107,998 | -14.35% | -2.52% | 1,049,407 | 1,342,778 | -21.85% |
| 2014/07 | 122,924 | 147,941 | -40.24% | -16.91% | 944,129 | 1,234,780 | -23.54% |
| 2014/06 | 205,704 | 127,355 | 97.22% | 61.52% | 821,205 | 1,086,838 | -24.44% |
| 2014/05 | 104,304 | 237,506 | -5.39% | -56.08% | 615,501 | 959,483 | -35.85% |
| 2014/04 | 110,251 | 106,151 | -45.46% | 3.86% | 511,197 | 721,977 | -29.19% |
| 2014/03 | 202,157 | 270,638 | 96.83% | -25.30% | 400,946 | 615,826 | -34.89% |
| 2014/02 | 102,706 | 141,293 | 6.89% | -27.31% | 198,789 | 345,188 | -42.41% |
| 2014/01 | 96,083 | 203,896 | -70.11% | -52.88% | 96,083 | 203,896 | -52.88% |
| 2013/12 | 321,453 | 380,428 | 109.19% | -15.50% | 2,228,613 | 2,156,159 | 3.36% |
| 2013/11 | 153,664 | 255,295 | 21.45% | -39.81% | 1,907,160 | 1,775,731 | 7.40% |
| 2013/10 | 126,520 | 189,863 | -55.62% | -33.36% | 1,753,496 | 1,550,435 | 13.10% |
| 2013/09 | 285,112 | 92,777 | 164.00% | 207.31% | 1,627,890 | 1,360,573 | 19.65% |
| 2013/08 | 107,998 | 161,681 | -27.00% | -33.20% | 1,342,778 | 1,267,796 | 5.91% |
| 2013/07 | 147,941 | 124,324 | 16.16% | 19.00% | 1,234,780 | 1,106,116 | 11.63% |
| 2013/06 | 127,355 | 167,431 | -46.38% | -23.94% | 1,086,838 | 981,791 | 10.70% |
| 2013/05 | 237,506 | 160,532 | 123.74% | 47.95% | 959,483 | 814,361 | 17.82% |
| 2013/04 | 106,151 | 139,147 | -60.78% | -23.71% | 721,977 | 653,829 | 10.42% |
| 2013/03 | 270,638 | 209,875 | 91.54% | 28.95% | 615,826 | 514,681 | 19.65% |
| 2013/02 | 141,293 | 143,153 | -30.70% | -1.30% | 345,188 | 304,806 | 13.25% |
| 2013/01 | 203,896 | 161,653 | - | 26.13% | 203,896 | 161,653 | 26.13% |