2515 中工每月營收
| 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 | 1,764,071 | 1,807,551 | -1.33% | -2.41% | 11,574,167 | 11,935,849 | -3.03% |
| 2025/06 | 1,787,936 | 1,587,835 | 23.70% | 12.60% | 9,810,097 | 10,128,297 | -3.14% |
| 2025/05 | 1,445,423 | 1,968,304 | 2.02% | -26.57% | 8,022,160 | 8,540,462 | -6.07% |
| 2025/04 | 1,416,748 | 1,651,016 | -5.30% | -14.19% | 6,576,737 | 6,572,158 | 0.07% |
| 2025/03 | 1,495,966 | 1,935,939 | -15.01% | -22.73% | 5,159,989 | 4,921,142 | 4.85% |
| 2025/02 | 1,760,173 | 1,359,936 | -7.55% | 29.43% | 3,664,023 | 2,985,203 | 22.74% |
| 2025/01 | 1,903,850 | 1,625,267 | -35.39% | 17.14% | 1,903,850 | 1,625,267 | 17.14% |
| 2024/12 | 2,946,668 | 1,795,673 | 17.69% | 64.10% | 23,846,587 | 18,959,339 | 25.78% |
| 2024/11 | 2,503,701 | 1,792,545 | 31.13% | 39.67% | 20,899,919 | 17,163,667 | 21.77% |
| 2024/10 | 1,909,355 | 1,558,967 | -12.68% | 22.48% | 18,396,218 | 15,371,121 | 19.68% |
| 2024/09 | 2,186,725 | 1,656,859 | -7.51% | 31.98% | 16,486,863 | 13,812,154 | 19.36% |
| 2024/08 | 2,364,289 | 1,733,638 | 30.80% | 36.38% | 14,300,137 | 12,155,295 | 17.65% |
| 2024/07 | 1,807,551 | 1,594,613 | 13.84% | 13.35% | 11,935,849 | 10,421,657 | 14.53% |
| 2024/06 | 1,587,835 | 1,632,117 | -19.33% | -2.71% | 10,128,297 | 8,827,044 | 14.74% |
| 2024/05 | 1,968,304 | 1,859,254 | 19.22% | 5.87% | 8,540,462 | 7,194,928 | 18.70% |
| 2024/04 | 1,651,016 | 1,355,623 | -14.72% | 21.79% | 6,572,158 | 5,335,673 | 23.17% |
| 2024/03 | 1,935,939 | 1,413,002 | 42.36% | 37.01% | 4,921,142 | 3,980,050 | 23.65% |
| 2024/02 | 1,359,936 | 1,538,358 | -16.33% | -11.60% | 2,985,203 | 2,567,049 | 16.29% |
| 2024/01 | 1,625,267 | 1,028,690 | -9.49% | 57.99% | 1,625,267 | 1,028,690 | 57.99% |
| 2023/12 | 1,795,673 | 1,668,347 | 0.17% | 7.63% | 18,959,339 | 15,093,372 | 25.61% |
| 2023/11 | 1,792,545 | 1,488,469 | 14.98% | 20.43% | 17,163,667 | 13,425,025 | 27.85% |
| 2023/10 | 1,558,967 | 1,350,210 | -5.91% | 15.46% | 15,371,121 | 11,936,557 | 28.77% |
| 2023/09 | 1,656,859 | 1,457,283 | -4.43% | 13.70% | 13,812,154 | 10,586,347 | 30.47% |
| 2023/08 | 1,733,638 | 1,397,356 | 8.72% | 24.07% | 12,155,295 | 9,129,064 | 33.15% |
| 2023/07 | 1,594,613 | 1,219,088 | -2.30% | 30.80% | 10,421,657 | 7,731,709 | 34.79% |
| 2023/06 | 1,632,117 | 1,002,585 | -12.22% | 62.79% | 8,827,044 | 6,512,620 | 35.54% |
| 2023/05 | 1,859,254 | 885,618 | 37.15% | 109.94% | 7,194,928 | 5,510,035 | 30.58% |
| 2023/04 | 1,355,623 | 942,486 | -4.06% | 43.83% | 5,335,673 | 4,624,417 | 15.38% |
| 2023/03 | 1,413,002 | 1,082,665 | -8.15% | 30.51% | 3,980,050 | 3,681,931 | 8.10% |
| 2023/02 | 1,538,358 | 1,193,659 | 49.55% | 28.88% | 2,567,049 | 2,599,265 | -1.24% |
| 2023/01 | 1,028,690 | 1,405,606 | -38.34% | -26.82% | 1,028,690 | 1,405,606 | -26.82% |
| 2022/12 | 1,668,347 | 1,394,214 | 12.08% | 19.66% | 15,093,372 | 17,196,685 | -12.23% |
| 2022/11 | 1,488,469 | 1,659,889 | 10.24% | -10.33% | 13,425,025 | 15,802,471 | -15.04% |
| 2022/10 | 1,350,210 | 1,731,913 | -7.35% | -22.04% | 11,936,557 | 14,142,582 | -15.60% |
| 2022/09 | 1,457,283 | 2,039,610 | 4.29% | -28.55% | 10,586,347 | 12,410,670 | -14.70% |
| 2022/08 | 1,397,356 | 1,411,598 | 14.62% | -1.01% | 9,129,064 | 10,371,060 | -11.98% |
| 2022/07 | 1,219,088 | 1,232,352 | 21.59% | -1.08% | 7,731,709 | 8,959,462 | -13.70% |
| 2022/06 | 1,002,585 | 1,224,084 | 13.21% | -18.10% | 6,512,620 | 7,727,109 | -15.72% |
| 2022/05 | 885,618 | 1,328,492 | -6.03% | -33.34% | 5,510,035 | 6,503,025 | -15.27% |
| 2022/04 | 942,486 | 1,331,837 | -12.95% | -29.23% | 4,624,417 | 5,174,534 | -10.63% |
| 2022/03 | 1,082,665 | 1,232,070 | -9.30% | -12.13% | 3,681,931 | 3,842,697 | -4.18% |
| 2022/02 | 1,193,659 | 1,116,335 | -15.08% | 6.93% | 2,599,265 | 2,610,627 | -0.44% |
| 2022/01 | 1,405,606 | 1,494,291 | 0.82% | -5.93% | 1,405,606 | 1,494,291 | -5.93% |
| 2021/12 | 1,394,214 | 1,155,809 | -16.01% | 20.63% | 17,196,685 | 13,470,962 | 27.66% |
| 2021/11 | 1,659,889 | 1,430,076 | -4.16% | 16.07% | 15,802,471 | 12,315,154 | 28.32% |
| 2021/10 | 1,731,913 | 1,194,677 | -15.09% | 44.97% | 14,142,582 | 10,885,078 | 29.93% |
| 2021/09 | 2,039,610 | 1,235,000 | 44.49% | 65.15% | 12,410,670 | 9,690,400 | 28.07% |
| 2021/08 | 1,411,598 | 1,128,265 | 14.55% | 25.11% | 10,371,060 | 8,455,401 | 22.66% |
| 2021/07 | 1,232,352 | 1,058,133 | 0.68% | 16.46% | 8,959,462 | 7,327,136 | 22.28% |
| 2021/06 | 1,224,084 | 1,186,912 | -7.86% | 3.13% | 7,727,109 | 6,269,003 | 23.26% |
| 2021/05 | 1,328,492 | 1,114,376 | -0.25% | 19.21% | 6,503,025 | 5,082,091 | 27.96% |
| 2021/04 | 1,331,837 | 1,104,846 | 8.10% | 20.55% | 5,174,534 | 3,967,715 | 30.42% |
| 2021/03 | 1,232,070 | 992,378 | 10.37% | 24.15% | 3,842,697 | 2,862,868 | 34.23% |
| 2021/02 | 1,116,335 | 865,204 | -25.29% | 29.03% | 2,610,627 | 1,870,490 | 39.57% |
| 2021/01 | 1,494,291 | 1,005,286 | 29.29% | 48.64% | 1,494,291 | 1,005,286 | 48.64% |
| 2020/12 | 1,155,809 | 1,206,682 | -19.18% | -4.22% | 13,470,962 | 12,590,753 | 6.99% |
| 2020/11 | 1,430,076 | 1,225,797 | 19.70% | 16.66% | 12,315,154 | 11,384,071 | 8.18% |
| 2020/10 | 1,194,677 | 946,961 | -3.27% | 26.16% | 10,885,078 | 10,158,274 | 7.15% |
| 2020/09 | 1,235,000 | 1,218,177 | 9.46% | 1.38% | 9,690,400 | 9,211,313 | 5.20% |
| 2020/08 | 1,128,265 | 957,627 | 6.63% | 17.82% | 8,455,401 | 7,993,136 | 5.78% |
| 2020/07 | 1,058,133 | 979,665 | -10.85% | 8.01% | 7,327,136 | 7,035,509 | 4.15% |
| 2020/06 | 1,186,912 | 840,973 | 6.51% | 41.14% | 6,269,003 | 6,055,843 | 3.52% |
| 2020/05 | 1,114,376 | 857,637 | 0.86% | 29.94% | 5,082,091 | 5,214,870 | -2.55% |
| 2020/04 | 1,104,846 | 1,033,423 | 11.33% | 6.91% | 3,967,715 | 4,357,233 | -8.94% |
| 2020/03 | 992,378 | 1,122,303 | 14.70% | -11.58% | 2,862,868 | 3,323,810 | -13.87% |
| 2020/02 | 865,204 | 1,001,094 | -13.93% | -13.57% | 1,870,490 | 2,201,507 | -15.04% |
| 2020/01 | 1,005,286 | 1,200,413 | -16.69% | -16.25% | 1,005,286 | 1,200,413 | -16.25% |
| 2019/12 | 1,206,682 | 1,179,795 | -1.56% | 2.28% | 12,590,753 | 11,062,318 | 13.82% |
| 2019/11 | 1,225,797 | 1,044,821 | 29.45% | 17.32% | 11,384,071 | 9,882,523 | 15.19% |
| 2019/10 | 946,961 | 872,816 | -22.26% | 8.49% | 10,158,274 | 8,837,702 | 14.94% |
| 2019/09 | 1,218,177 | 974,273 | 27.21% | 25.03% | 9,211,313 | 7,964,886 | 15.65% |
| 2019/08 | 957,627 | 848,964 | -2.25% | 12.80% | 7,993,136 | 6,990,613 | 14.34% |
| 2019/07 | 979,665 | 914,718 | 16.49% | 7.10% | 7,035,509 | 6,141,649 | 14.55% |
| 2019/06 | 840,973 | 844,242 | -1.94% | -0.39% | 6,055,843 | 5,226,930 | 15.86% |
| 2019/05 | 857,637 | 892,019 | -17.01% | -3.85% | 5,214,870 | 4,382,688 | 18.99% |
| 2019/04 | 1,033,423 | 940,232 | -7.92% | 9.91% | 4,357,233 | 3,490,669 | 24.83% |
| 2019/03 | 1,122,303 | 787,172 | 12.11% | 42.57% | 3,323,810 | 2,550,438 | 30.32% |
| 2019/02 | 1,001,094 | 841,670 | -16.60% | 18.94% | 2,201,507 | 1,763,266 | 24.85% |
| 2019/01 | 1,200,413 | 921,596 | 1.75% | 30.25% | 1,200,413 | 921,596 | 30.25% |
| 2018/12 | 1,179,795 | 951,169 | 12.92% | 24.04% | 11,062,318 | 9,782,245 | 13.09% |
| 2018/11 | 1,044,821 | 758,880 | 19.71% | 37.68% | 9,882,523 | 8,831,076 | 11.91% |
| 2018/10 | 872,816 | 775,234 | -10.41% | 12.59% | 8,837,702 | 8,072,196 | 9.48% |
| 2018/09 | 974,273 | 783,223 | 14.76% | 24.39% | 7,964,886 | 7,296,962 | 9.15% |
| 2018/08 | 848,964 | 824,734 | -7.19% | 2.94% | 6,990,613 | 6,513,738 | 7.32% |
| 2018/07 | 914,718 | 649,165 | 8.35% | 40.91% | 6,141,649 | 5,689,004 | 7.96% |
| 2018/06 | 844,242 | 1,041,012 | -5.36% | -18.90% | 5,226,930 | 5,039,839 | 3.71% |
| 2018/05 | 892,019 | 775,353 | -5.13% | 15.05% | 4,382,688 | 3,998,827 | 9.60% |
| 2018/04 | 940,232 | 894,322 | 19.44% | 5.13% | 3,490,669 | 3,223,474 | 8.29% |
| 2018/03 | 787,172 | 911,604 | -6.47% | -13.65% | 2,550,438 | 2,329,152 | 9.50% |
| 2018/02 | 841,670 | 611,704 | -8.67% | 37.59% | 1,763,266 | 1,417,547 | 24.39% |
| 2018/01 | 921,596 | 805,843 | -3.11% | 14.36% | 921,596 | 805,843 | 14.36% |
| 2017/12 | 951,169 | 639,530 | 25.34% | 48.73% | 9,782,245 | 9,504,094 | 2.93% |
| 2017/11 | 758,880 | 598,457 | -2.11% | 26.81% | 8,831,076 | 8,864,564 | -0.38% |
| 2017/10 | 775,234 | 547,210 | -1.02% | 41.67% | 8,072,196 | 8,266,107 | -2.35% |
| 2017/09 | 783,223 | 989,827 | -5.03% | -20.87% | 7,296,962 | 7,718,898 | -5.47% |
| 2017/08 | 824,734 | 940,052 | 27.05% | -12.27% | 6,513,738 | 6,729,070 | -3.20% |
| 2017/07 | 649,165 | 682,772 | -37.64% | -4.92% | 5,689,004 | 5,789,019 | -1.73% |
| 2017/06 | 1,041,012 | 783,923 | 34.26% | 32.80% | 5,039,839 | 5,106,247 | -1.30% |
| 2017/05 | 775,353 | 867,433 | -13.30% | -10.62% | 3,998,827 | 4,322,324 | -7.48% |
| 2017/04 | 894,322 | 794,080 | -1.90% | 12.62% | 3,223,474 | 3,454,891 | -6.70% |
| 2017/03 | 911,604 | 912,978 | 49.03% | -0.15% | 2,329,152 | 2,660,811 | -12.46% |
| 2017/02 | 611,704 | 679,358 | -24.09% | -9.96% | 1,417,547 | 1,747,833 | -18.90% |
| 2017/01 | 805,843 | 1,068,475 | 26.01% | -24.58% | 805,843 | 1,068,475 | -24.58% |
| 2016/12 | 639,530 | 1,070,746 | 6.86% | -40.27% | 9,504,094 | 15,647,796 | -39.26% |
| 2016/11 | 598,457 | 1,335,236 | 9.37% | -55.18% | 8,864,564 | 14,577,050 | -39.19% |
| 2016/10 | 547,210 | 1,448,956 | -44.72% | -62.23% | 8,266,107 | 13,241,814 | -37.58% |
| 2016/09 | 989,827 | 1,487,710 | 5.29% | -33.47% | 7,718,898 | 11,792,858 | -34.55% |
| 2016/08 | 940,052 | 938,112 | 37.68% | 0.21% | 6,729,070 | 10,305,148 | -34.70% |
| 2016/07 | 682,772 | 1,120,756 | -12.90% | -39.08% | 5,789,019 | 9,367,036 | -38.20% |
| 2016/06 | 783,923 | 1,081,560 | -9.63% | -27.52% | 5,106,247 | 8,246,280 | -38.08% |
| 2016/05 | 867,433 | 884,778 | 9.24% | -1.96% | 4,322,324 | 7,164,720 | -39.67% |
| 2016/04 | 794,080 | 1,046,091 | -13.02% | -24.09% | 3,454,891 | 6,279,942 | -44.99% |
| 2016/03 | 912,978 | 931,188 | 34.39% | -1.96% | 2,660,811 | 5,233,852 | -49.16% |
| 2016/02 | 679,358 | 845,643 | -36.42% | -19.66% | 1,747,833 | 4,302,664 | -59.38% |
| 2016/01 | 1,068,475 | 3,457,021 | -0.21% | -69.09% | 1,068,475 | 3,457,021 | -69.09% |
| 2015/12 | 1,070,746 | 1,168,508 | -19.81% | -8.37% | 15,647,796 | 13,909,739 | 12.50% |
| 2015/11 | 1,335,236 | 889,890 | -7.85% | 50.05% | 14,577,050 | 12,741,231 | 14.41% |
| 2015/10 | 1,448,956 | 767,466 | -2.60% | 88.80% | 13,241,814 | 11,851,341 | 11.73% |
| 2015/09 | 1,487,710 | 2,942,634 | 58.59% | -49.44% | 11,792,858 | 11,083,875 | 6.40% |
| 2015/08 | 938,112 | 876,460 | -16.30% | 7.03% | 10,305,148 | 8,141,241 | 26.58% |
| 2015/07 | 1,120,756 | 1,028,186 | 3.62% | 9.00% | 9,367,036 | 7,264,781 | 28.94% |
| 2015/06 | 1,081,560 | 998,248 | 22.24% | 8.35% | 8,246,280 | 6,236,595 | 32.22% |
| 2015/05 | 884,778 | 1,094,054 | -15.42% | -19.13% | 7,164,720 | 5,238,347 | 36.77% |
| 2015/04 | 1,046,091 | 1,073,086 | 12.34% | -2.52% | 6,279,942 | 4,144,293 | 51.53% |
| 2015/03 | 931,188 | 1,094,830 | 10.12% | -14.95% | 5,233,852 | 3,071,207 | 70.42% |
| 2015/02 | 845,643 | 856,685 | -75.54% | -1.29% | 4,302,664 | 1,976,377 | 117.70% |
| 2015/01 | 3,457,021 | 1,119,692 | 195.85% | 208.75% | 3,457,021 | 1,119,692 | 208.75% |
| 2014/12 | 1,168,508 | 3,005,469 | 31.31% | -61.12% | 13,909,739 | 14,280,803 | -2.60% |
| 2014/11 | 889,890 | 1,090,367 | 15.95% | -18.39% | 12,741,231 | 11,275,334 | 13.00% |
| 2014/10 | 767,466 | 1,100,768 | -73.92% | -30.28% | 11,851,341 | 10,184,967 | 16.36% |
| 2014/09 | 2,942,634 | 949,159 | 235.74% | 210.03% | 11,083,875 | 9,084,199 | 22.01% |
| 2014/08 | 876,460 | 1,017,721 | -14.76% | -13.88% | 8,141,241 | 8,135,040 | 0.08% |
| 2014/07 | 1,028,186 | 1,116,385 | 3.00% | -7.90% | 7,264,781 | 7,117,319 | 2.07% |
| 2014/06 | 998,248 | 820,600 | -8.76% | 21.65% | 6,236,595 | 6,000,934 | 3.93% |
| 2014/05 | 1,094,054 | 892,143 | 1.95% | 22.63% | 5,238,347 | 5,180,334 | 1.12% |
| 2014/04 | 1,073,086 | 925,795 | -1.99% | 15.91% | 4,144,293 | 4,288,191 | -3.36% |
| 2014/03 | 1,094,830 | 1,050,236 | 27.80% | 4.25% | 3,071,207 | 3,362,395 | -8.66% |
| 2014/02 | 856,685 | 991,556 | -23.49% | -13.60% | 1,976,377 | 2,312,159 | -14.52% |
| 2014/01 | 1,119,692 | 1,320,603 | -62.74% | -15.21% | 1,119,692 | 1,320,603 | -15.21% |
| 2013/12 | 3,005,469 | 1,193,159 | 175.64% | 151.89% | 14,280,803 | 13,799,355 | 3.49% |
| 2013/11 | 1,090,367 | 1,206,900 | -0.94% | -9.66% | 11,275,334 | 12,606,196 | -10.56% |
| 2013/10 | 1,100,768 | 1,016,297 | 15.97% | 8.31% | 10,184,967 | 11,399,296 | -10.65% |
| 2013/09 | 949,159 | 1,001,229 | -6.74% | -5.20% | 9,084,199 | 10,382,999 | -12.51% |
| 2013/08 | 1,017,721 | 1,015,837 | -8.84% | 0.19% | 8,135,040 | 9,381,769 | -13.29% |
| 2013/07 | 1,116,385 | 1,273,445 | 36.04% | -12.33% | 7,117,319 | 8,365,932 | -14.92% |
| 2013/06 | 820,600 | 1,325,610 | -8.02% | -38.10% | 6,000,934 | 7,092,486 | -15.39% |
| 2013/05 | 892,143 | 1,127,822 | -3.63% | -20.90% | 5,180,334 | 5,766,876 | -10.17% |
| 2013/04 | 925,795 | 1,186,071 | -11.85% | -21.94% | 4,288,191 | 4,639,054 | -7.56% |
| 2013/03 | 1,050,236 | 1,434,057 | 5.92% | -26.76% | 3,362,395 | 3,452,983 | -2.62% |
| 2013/02 | 991,556 | 1,016,902 | -24.92% | -2.49% | 2,312,159 | 2,018,926 | 14.52% |
| 2013/01 | 1,320,603 | 1,002,024 | - | 31.79% | 1,320,603 | 1,002,024 | 31.79% |