2466 冠西電每月營收
| 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 | 215,166 | 233,011 | 176.21% | -7.66% | 662,546 | 679,247 | -2.46% |
| 2025/06 | 77,900 | 131,932 | 13.08% | -40.95% | 447,380 | 446,235 | 0.26% |
| 2025/05 | 68,889 | 126,527 | -29.19% | -45.55% | 369,481 | 314,303 | 17.56% |
| 2025/04 | 97,291 | 59,142 | -11.52% | 64.50% | 300,592 | 187,777 | 60.08% |
| 2025/03 | 109,955 | 44,818 | 118.54% | 145.34% | 203,301 | 128,634 | 58.05% |
| 2025/02 | 50,314 | 28,807 | 16.92% | 74.66% | 93,346 | 83,816 | 11.37% |
| 2025/01 | 43,032 | 55,009 | -26.85% | -21.77% | 43,032 | 55,009 | -21.77% |
| 2024/12 | 58,828 | 39,116 | -5.85% | 50.39% | 1,105,675 | 1,053,286 | 4.97% |
| 2024/11 | 62,484 | 48,382 | -32.94% | 29.15% | 1,046,848 | 1,014,170 | 3.22% |
| 2024/10 | 93,171 | 45,496 | 71.92% | 104.79% | 984,364 | 965,788 | 1.92% |
| 2024/09 | 54,195 | 49,760 | -65.65% | 8.91% | 891,193 | 920,292 | -3.16% |
| 2024/08 | 157,751 | 145,409 | -32.30% | 8.49% | 836,998 | 870,533 | -3.85% |
| 2024/07 | 233,011 | 250,112 | 76.61% | -6.84% | 679,247 | 725,124 | -6.33% |
| 2024/06 | 131,932 | 156,767 | 4.27% | -15.84% | 446,235 | 475,012 | -6.06% |
| 2024/05 | 126,527 | 66,281 | 113.94% | 90.89% | 314,303 | 318,246 | -1.24% |
| 2024/04 | 59,142 | 96,733 | 31.96% | -38.86% | 187,777 | 251,965 | -25.47% |
| 2024/03 | 44,818 | 68,994 | 55.58% | -35.04% | 128,634 | 155,232 | -17.13% |
| 2024/02 | 28,807 | 47,282 | -47.63% | -39.07% | 83,816 | 86,238 | -2.81% |
| 2024/01 | 55,009 | 38,956 | 40.63% | 41.21% | 55,009 | 38,956 | 41.21% |
| 2023/12 | 39,116 | 63,596 | -19.15% | -38.49% | 1,053,286 | 1,390,754 | -24.27% |
| 2023/11 | 48,382 | 64,628 | 6.34% | -25.14% | 1,014,170 | 1,327,158 | -23.58% |
| 2023/10 | 45,496 | 77,754 | -8.57% | -41.49% | 965,788 | 1,262,530 | -23.50% |
| 2023/09 | 49,760 | 66,799 | -65.78% | -25.51% | 920,292 | 1,184,776 | -22.32% |
| 2023/08 | 145,409 | 104,104 | -41.86% | 39.68% | 870,533 | 1,117,977 | -22.13% |
| 2023/07 | 250,112 | 234,568 | 59.54% | 6.63% | 725,124 | 1,013,874 | -28.48% |
| 2023/06 | 156,767 | 290,944 | 136.52% | -46.12% | 475,012 | 779,306 | -39.05% |
| 2023/05 | 66,281 | 200,425 | -31.48% | -66.93% | 318,246 | 488,362 | -34.83% |
| 2023/04 | 96,733 | 79,756 | 40.20% | 21.29% | 251,965 | 287,937 | -12.49% |
| 2023/03 | 68,994 | 57,330 | 45.92% | 20.35% | 155,232 | 208,181 | -25.43% |
| 2023/02 | 47,282 | 61,073 | 21.37% | -22.58% | 86,238 | 150,851 | -42.83% |
| 2023/01 | 38,956 | 89,779 | -38.74% | -56.61% | 38,956 | 89,779 | -56.61% |
| 2022/12 | 63,596 | 62,146 | -1.60% | 2.33% | 1,390,754 | 1,341,572 | 3.67% |
| 2022/11 | 64,628 | 67,048 | -16.88% | -3.61% | 1,327,158 | 1,279,427 | 3.73% |
| 2022/10 | 77,754 | 66,903 | 16.40% | 16.22% | 1,262,530 | 1,212,378 | 4.14% |
| 2022/09 | 66,799 | 247,457 | -35.83% | -73.01% | 1,184,776 | 1,145,476 | 3.43% |
| 2022/08 | 104,104 | 185,588 | -55.62% | -43.91% | 1,117,977 | 898,019 | 24.49% |
| 2022/07 | 234,568 | 205,450 | -19.38% | 14.17% | 1,013,874 | 712,431 | 42.31% |
| 2022/06 | 290,944 | 141,506 | 45.16% | 105.61% | 779,306 | 506,981 | 53.72% |
| 2022/05 | 200,425 | 79,047 | 151.30% | 153.55% | 488,362 | 365,475 | 33.62% |
| 2022/04 | 79,756 | 70,422 | 39.12% | 13.25% | 287,937 | 286,427 | 0.53% |
| 2022/03 | 57,330 | 79,317 | -6.13% | -27.72% | 208,181 | 216,006 | -3.62% |
| 2022/02 | 61,073 | 57,929 | -31.97% | 5.43% | 150,851 | 136,689 | 10.36% |
| 2022/01 | 89,779 | 78,760 | 44.46% | 13.99% | 89,779 | 78,760 | 13.99% |
| 2021/12 | 62,146 | 95,273 | -7.31% | -34.77% | 1,341,572 | 1,245,158 | 7.74% |
| 2021/11 | 67,048 | 61,568 | 0.22% | 8.90% | 1,279,427 | 1,149,885 | 11.27% |
| 2021/10 | 66,903 | 69,198 | -72.96% | -3.32% | 1,212,378 | 1,088,317 | 11.40% |
| 2021/09 | 247,457 | 89,992 | 33.34% | 174.98% | 1,145,476 | 1,019,119 | 12.40% |
| 2021/08 | 185,588 | 236,926 | -9.67% | -21.67% | 898,019 | 929,127 | -3.35% |
| 2021/07 | 205,450 | 271,980 | 45.19% | -24.46% | 712,431 | 692,201 | 2.92% |
| 2021/06 | 141,506 | 133,593 | 79.02% | 5.92% | 506,981 | 420,221 | 20.65% |
| 2021/05 | 79,047 | 80,022 | 12.25% | -1.22% | 365,475 | 286,628 | 27.51% |
| 2021/04 | 70,422 | 60,305 | -11.21% | 16.78% | 286,427 | 206,605 | 38.64% |
| 2021/03 | 79,317 | 54,823 | 36.92% | 44.68% | 216,006 | 146,300 | 47.65% |
| 2021/02 | 57,929 | 40,282 | -26.45% | 43.81% | 136,689 | 91,478 | 49.42% |
| 2021/01 | 78,760 | 51,196 | -17.33% | 53.84% | 78,760 | 51,196 | 53.84% |
| 2020/12 | 95,273 | 174,974 | 54.74% | -45.55% | 1,245,158 | 2,306,513 | -46.02% |
| 2020/11 | 61,568 | 61,841 | -11.03% | -0.44% | 1,149,885 | 2,131,539 | -46.05% |
| 2020/10 | 69,198 | 57,798 | -23.11% | 19.72% | 1,088,317 | 2,196,801 | -50.46% |
| 2020/09 | 89,992 | 92,266 | -62.02% | -2.46% | 1,019,119 | 2,139,002 | -52.36% |
| 2020/08 | 236,926 | 244,046 | -12.89% | -2.92% | 929,127 | 2,046,736 | -54.60% |
| 2020/07 | 271,980 | 304,911 | 103.59% | -10.80% | 692,201 | 1,802,690 | -61.60% |
| 2020/06 | 133,593 | 229,375 | 66.95% | -41.76% | 420,221 | 1,497,779 | -71.94% |
| 2020/05 | 80,022 | 252,318 | 32.70% | -68.29% | 286,628 | 1,268,404 | -77.40% |
| 2020/04 | 60,305 | 312,286 | 10.00% | -80.69% | 206,605 | 1,016,086 | -79.67% |
| 2020/03 | 54,823 | 227,317 | 36.10% | -75.88% | 146,300 | 703,799 | -79.21% |
| 2020/02 | 40,282 | 207,513 | -21.32% | -80.59% | 91,478 | 476,483 | -80.80% |
| 2020/01 | 51,196 | 268,970 | -70.74% | -80.97% | 51,196 | 268,970 | -80.97% |
| 2019/12 | 174,974 | 266,139 | 182.94% | -34.25% | 2,306,513 | 2,619,270 | -11.94% |
| 2019/11 | 61,841 | 160,771 | 7.00% | -61.53% | 2,131,539 | 2,353,131 | -9.42% |
| 2019/10 | 57,798 | 216,292 | -37.36% | -73.28% | 2,196,801 | 2,192,360 | 0.20% |
| 2019/09 | 92,266 | 329,304 | -62.19% | -71.98% | 2,139,002 | 1,976,067 | 8.25% |
| 2019/08 | 244,046 | 334,909 | -19.96% | -27.13% | 2,046,736 | 1,646,763 | 24.29% |
| 2019/07 | 304,911 | 242,456 | 32.93% | 25.76% | 1,802,690 | 1,311,854 | 37.42% |
| 2019/06 | 229,375 | 229,122 | -9.09% | 0.11% | 1,497,779 | 1,069,398 | 40.06% |
| 2019/05 | 252,318 | 123,808 | -19.20% | 103.80% | 1,268,404 | 840,275 | 50.95% |
| 2019/04 | 312,286 | 227,017 | 37.38% | 37.56% | 1,016,086 | 716,468 | 41.82% |
| 2019/03 | 227,317 | 199,365 | 9.54% | 14.02% | 703,799 | 489,451 | 43.79% |
| 2019/02 | 207,513 | 120,702 | -22.85% | 71.92% | 476,483 | 290,085 | 64.26% |
| 2019/01 | 268,970 | 169,384 | 1.06% | 58.79% | 268,970 | 169,384 | 58.79% |
| 2018/12 | 266,139 | 113,110 | 65.54% | 135.29% | 2,619,270 | 2,158,245 | 21.36% |
| 2018/11 | 160,771 | 195,018 | -25.67% | -17.56% | 2,353,131 | 2,045,134 | 15.06% |
| 2018/10 | 216,292 | 152,000 | -34.32% | 42.30% | 2,192,360 | 1,850,116 | 18.50% |
| 2018/09 | 329,304 | 249,746 | -1.67% | 31.86% | 1,976,067 | 1,698,117 | 16.37% |
| 2018/08 | 334,909 | 324,968 | 38.13% | 3.06% | 1,646,763 | 1,448,371 | 13.70% |
| 2018/07 | 242,456 | 279,875 | 5.82% | -13.37% | 1,311,854 | 1,123,402 | 16.78% |
| 2018/06 | 229,122 | 142,553 | 85.06% | 60.73% | 1,069,398 | 843,527 | 26.78% |
| 2018/05 | 123,808 | 204,208 | -45.46% | -39.37% | 840,275 | 700,974 | 19.87% |
| 2018/04 | 227,017 | 156,267 | 13.87% | 45.28% | 716,468 | 496,766 | 44.23% |
| 2018/03 | 199,365 | 143,819 | 65.17% | 38.62% | 489,451 | 340,498 | 43.75% |
| 2018/02 | 120,702 | 88,535 | -28.74% | 36.33% | 290,085 | 196,680 | 47.49% |
| 2018/01 | 169,384 | 108,144 | 49.75% | 56.63% | 169,384 | 108,144 | 56.63% |
| 2017/12 | 113,110 | 236,231 | -42.00% | -52.12% | 2,158,245 | 2,049,176 | 5.32% |
| 2017/11 | 195,018 | 173,494 | 28.30% | 12.41% | 2,045,134 | 1,812,945 | 12.81% |
| 2017/10 | 152,000 | 175,335 | -39.14% | -13.31% | 1,850,116 | 1,639,451 | 12.85% |
| 2017/09 | 249,746 | 219,647 | -23.15% | 13.70% | 1,698,117 | 1,464,117 | 15.98% |
| 2017/08 | 324,968 | 280,228 | 16.11% | 15.97% | 1,448,371 | 1,244,470 | 16.38% |
| 2017/07 | 279,875 | 189,450 | 96.33% | 47.73% | 1,123,402 | 964,241 | 16.51% |
| 2017/06 | 142,553 | 256,179 | -30.19% | -44.35% | 843,527 | 774,791 | 8.87% |
| 2017/05 | 204,208 | 138,004 | 30.68% | 47.97% | 700,974 | 518,612 | 35.16% |
| 2017/04 | 156,267 | 108,909 | 8.66% | 43.48% | 496,766 | 380,608 | 30.52% |
| 2017/03 | 143,819 | 123,580 | 62.44% | 16.38% | 340,498 | 271,699 | 25.32% |
| 2017/02 | 88,535 | 56,717 | -18.13% | 56.10% | 196,680 | 148,120 | 32.78% |
| 2017/01 | 108,144 | 91,403 | -54.22% | 18.32% | 108,144 | 91,403 | 18.32% |
| 2016/12 | 236,231 | 84,021 | 36.16% | 181.16% | 2,049,176 | 1,171,623 | 74.90% |
| 2016/11 | 173,494 | 70,782 | -1.05% | 145.11% | 1,812,945 | 1,087,602 | 66.69% |
| 2016/10 | 175,335 | 80,958 | -20.17% | 116.58% | 1,639,451 | 1,016,820 | 61.23% |
| 2016/09 | 219,647 | 97,834 | -21.62% | 124.51% | 1,464,117 | 935,862 | 56.45% |
| 2016/08 | 280,228 | 156,624 | 47.92% | 78.92% | 1,244,470 | 838,028 | 48.50% |
| 2016/07 | 189,450 | 162,672 | -26.05% | 16.46% | 964,241 | 681,404 | 41.51% |
| 2016/06 | 256,179 | 102,822 | 85.63% | 149.15% | 774,791 | 518,731 | 49.36% |
| 2016/05 | 138,004 | 83,445 | 26.71% | 65.38% | 518,612 | 415,910 | 24.69% |
| 2016/04 | 108,909 | 83,793 | -11.87% | 29.97% | 380,608 | 332,464 | 14.48% |
| 2016/03 | 123,580 | 83,612 | 117.89% | 47.80% | 271,699 | 248,671 | 9.26% |
| 2016/02 | 56,717 | 70,752 | -37.95% | -19.84% | 148,120 | 165,059 | -10.26% |
| 2016/01 | 91,403 | 94,307 | 8.79% | -3.08% | 91,403 | 94,307 | -3.08% |
| 2015/12 | 84,021 | 107,780 | 18.70% | -22.04% | 1,171,623 | 1,281,288 | -8.56% |
| 2015/11 | 70,782 | 128,930 | -12.57% | -45.10% | 1,087,602 | 1,173,508 | -7.32% |
| 2015/10 | 80,958 | 80,425 | -17.25% | 0.66% | 1,016,820 | 1,044,579 | -2.66% |
| 2015/09 | 97,834 | 116,010 | -37.54% | -15.67% | 935,862 | 964,154 | -2.93% |
| 2015/08 | 156,624 | 195,616 | -3.72% | -19.93% | 838,028 | 848,144 | -1.19% |
| 2015/07 | 162,672 | 139,865 | 58.21% | 16.31% | 681,404 | 652,528 | 4.43% |
| 2015/06 | 102,822 | 117,604 | 23.22% | -12.57% | 518,731 | 512,663 | 1.18% |
| 2015/05 | 83,445 | 85,759 | -0.42% | -2.70% | 415,910 | 395,058 | 5.28% |
| 2015/04 | 83,793 | 78,912 | 0.22% | 6.19% | 332,464 | 309,299 | 7.49% |
| 2015/03 | 83,612 | 85,874 | 18.18% | -2.63% | 248,671 | 230,387 | 7.94% |
| 2015/02 | 70,752 | 75,458 | -24.98% | -6.24% | 165,059 | 144,513 | 14.22% |
| 2015/01 | 94,307 | 69,055 | -12.50% | 36.57% | 94,307 | 69,055 | 36.57% |
| 2014/12 | 107,780 | 99,968 | -16.40% | 7.81% | 1,281,288 | 1,337,101 | -4.17% |
| 2014/11 | 128,930 | 96,343 | 60.31% | 33.82% | 1,173,508 | 1,237,133 | -5.14% |
| 2014/10 | 80,425 | 150,633 | -30.67% | -46.61% | 1,044,579 | 1,140,789 | -8.43% |
| 2014/09 | 116,010 | 133,567 | -40.70% | -13.14% | 964,154 | 990,156 | -2.63% |
| 2014/08 | 195,616 | 180,971 | 39.86% | 8.09% | 848,144 | 856,589 | -0.99% |
| 2014/07 | 139,865 | 196,189 | 18.93% | -28.71% | 652,528 | 675,618 | -3.42% |
| 2014/06 | 117,604 | 95,475 | 37.13% | 23.18% | 512,663 | 479,429 | 6.93% |
| 2014/05 | 85,759 | 87,080 | 8.68% | -1.52% | 395,058 | 383,954 | 2.89% |
| 2014/04 | 78,912 | 78,156 | -8.11% | 0.97% | 309,299 | 296,875 | 4.18% |
| 2014/03 | 85,874 | 83,660 | 13.80% | 2.65% | 230,387 | 218,719 | 5.33% |
| 2014/02 | 75,458 | 54,728 | 9.27% | 37.88% | 144,513 | 135,059 | 7.00% |
| 2014/01 | 69,055 | 80,331 | -30.92% | -14.04% | 69,055 | 80,331 | -14.04% |
| 2013/12 | 99,968 | 55,304 | 3.76% | 80.76% | 1,337,101 | 1,859,944 | -28.11% |
| 2013/11 | 96,343 | 105,636 | -36.04% | -8.80% | 1,237,133 | 1,804,640 | -31.45% |
| 2013/10 | 150,633 | 192,570 | 12.78% | -21.78% | 1,140,789 | 1,699,005 | -32.86% |
| 2013/09 | 133,567 | 248,385 | -26.19% | -46.23% | 990,157 | 1,506,434 | -34.27% |
| 2013/08 | 180,972 | 320,205 | -7.71% | -43.48% | 856,589 | 1,258,050 | -31.91% |
| 2013/07 | 196,084 | 392,442 | 105.38% | -50.03% | 675,513 | 937,845 | -27.97% |
| 2013/06 | 95,475 | 180,497 | 9.64% | -47.10% | 479,429 | 545,403 | -12.10% |
| 2013/05 | 87,080 | 82,858 | 11.42% | 5.10% | 383,954 | 364,906 | 5.22% |
| 2013/04 | 78,155 | 73,583 | -6.58% | 6.21% | 296,874 | 282,048 | 5.26% |
| 2013/03 | 83,660 | 81,259 | 52.87% | 2.95% | 218,719 | 208,464 | 4.92% |
| 2013/02 | 54,728 | 77,076 | -31.87% | -28.99% | 135,059 | 127,205 | 6.17% |
| 2013/01 | 80,331 | 50,129 | - | 60.25% | 80,331 | 50,129 | 60.25% |