2850 新產每月營收
| 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 | 2,075,588 | 1,849,431 | 13.55% | 12.23% | 12,531,690 | 12,168,201 | 2.99% |
| 2025/06 | 1,827,930 | 1,740,468 | 4.77% | 5.03% | 10,456,102 | 10,318,770 | 1.33% |
| 2025/05 | 1,744,660 | 1,630,802 | 2.20% | 6.98% | 8,628,172 | 8,578,302 | 0.58% |
| 2025/04 | 1,707,178 | 1,692,096 | -0.22% | 0.89% | 6,883,512 | 6,947,500 | -0.92% |
| 2025/03 | 1,710,968 | 1,712,177 | -1.42% | -0.07% | 5,176,334 | 5,255,404 | -1.50% |
| 2025/02 | 1,735,591 | 1,708,293 | 0.34% | 1.60% | 3,465,366 | 3,543,227 | -2.20% |
| 2025/01 | 1,729,775 | 1,834,934 | 0.50% | -5.73% | 1,729,775 | 1,834,934 | -5.73% |
| 2024/12 | 1,721,088 | 1,675,195 | -1.00% | 2.74% | 20,853,743 | 19,938,669 | 4.59% |
| 2024/11 | 1,738,423 | 1,572,020 | -0.80% | 10.59% | 19,132,655 | 18,263,474 | 4.76% |
| 2024/10 | 1,752,373 | 1,660,596 | -0.41% | 5.53% | 17,394,232 | 16,691,454 | 4.21% |
| 2024/09 | 1,759,652 | 1,699,357 | 2.66% | 3.55% | 15,641,859 | 15,030,858 | 4.06% |
| 2024/08 | 1,714,006 | 1,743,570 | -7.32% | -1.70% | 13,882,207 | 13,331,501 | 4.13% |
| 2024/07 | 1,849,431 | 1,833,973 | 6.26% | 0.84% | 12,168,201 | 11,587,931 | 5.01% |
| 2024/06 | 1,740,468 | 1,722,079 | 6.72% | 1.07% | 10,318,770 | 9,753,958 | 5.79% |
| 2024/05 | 1,630,802 | 1,687,341 | -3.62% | -3.35% | 8,578,302 | 8,031,879 | 6.80% |
| 2024/04 | 1,692,096 | 1,649,824 | -1.17% | 2.56% | 6,947,500 | 6,344,538 | 9.50% |
| 2024/03 | 1,712,177 | 1,452,757 | 0.23% | 17.86% | 5,255,404 | 4,694,714 | 11.94% |
| 2024/02 | 1,708,293 | 1,592,192 | -6.90% | 7.29% | 3,543,227 | 3,241,957 | 9.29% |
| 2024/01 | 1,834,934 | 1,649,765 | 9.54% | 11.22% | 1,834,934 | 1,649,765 | 11.22% |
| 2023/12 | 1,675,195 | 1,586,717 | 6.56% | 5.58% | 19,938,669 | 18,930,606 | 5.33% |
| 2023/11 | 1,572,020 | 1,582,457 | -5.33% | -0.66% | 18,263,474 | 17,343,889 | 5.30% |
| 2023/10 | 1,660,596 | 1,639,207 | -2.28% | 1.30% | 16,691,454 | 15,761,432 | 5.90% |
| 2023/09 | 1,699,357 | 1,596,236 | -2.54% | 6.46% | 15,030,858 | 14,122,225 | 6.43% |
| 2023/08 | 1,743,570 | 1,696,630 | -4.93% | 2.77% | 13,331,501 | 12,525,989 | 6.43% |
| 2023/07 | 1,833,973 | 1,579,846 | 6.50% | 16.09% | 11,587,931 | 10,829,359 | 7.00% |
| 2023/06 | 1,722,079 | 1,596,586 | 2.06% | 7.86% | 9,753,958 | 9,249,513 | 5.45% |
| 2023/05 | 1,687,341 | 1,553,281 | 2.27% | 8.63% | 8,031,879 | 7,652,927 | 4.95% |
| 2023/04 | 1,649,824 | 1,425,474 | 13.57% | 15.74% | 6,344,538 | 6,099,646 | 4.01% |
| 2023/03 | 1,452,757 | 1,546,306 | -8.76% | -6.05% | 4,694,714 | 4,674,172 | 0.44% |
| 2023/02 | 1,592,192 | 1,527,128 | -3.49% | 4.26% | 3,241,957 | 3,127,866 | 3.65% |
| 2023/01 | 1,649,765 | 1,600,738 | 3.97% | 3.06% | 1,649,765 | 1,600,738 | 3.06% |
| 2022/12 | 1,586,717 | 1,579,592 | 0.27% | 0.45% | 18,930,606 | 18,464,057 | 2.53% |
| 2022/11 | 1,582,457 | 1,594,133 | -3.46% | -0.73% | 17,343,889 | 16,884,465 | 2.72% |
| 2022/10 | 1,639,207 | 1,531,407 | 2.69% | 7.04% | 15,761,432 | 15,290,332 | 3.08% |
| 2022/09 | 1,596,236 | 1,559,901 | -5.92% | 2.33% | 14,122,225 | 13,758,925 | 2.64% |
| 2022/08 | 1,696,630 | 1,561,163 | 7.39% | 8.68% | 12,525,989 | 12,199,024 | 2.68% |
| 2022/07 | 1,579,846 | 1,593,899 | -1.05% | -0.88% | 10,829,359 | 10,637,861 | 1.80% |
| 2022/06 | 1,596,586 | 1,554,085 | 2.79% | 2.73% | 9,249,513 | 9,043,962 | 2.27% |
| 2022/05 | 1,553,281 | 1,500,469 | 8.97% | 3.52% | 7,652,927 | 7,489,877 | 2.18% |
| 2022/04 | 1,425,474 | 1,510,781 | -7.81% | -5.65% | 6,099,646 | 5,989,408 | 1.84% |
| 2022/03 | 1,546,306 | 1,476,846 | 1.26% | 4.70% | 4,674,172 | 4,478,627 | 4.37% |
| 2022/02 | 1,527,128 | 1,379,328 | -4.60% | 10.72% | 3,127,866 | 3,001,781 | 4.20% |
| 2022/01 | 1,600,738 | 1,622,453 | 1.34% | -1.34% | 1,600,738 | 1,622,453 | -1.34% |
| 2021/12 | 1,579,592 | 1,432,890 | -0.91% | 10.24% | 18,464,057 | 16,510,114 | 11.83% |
| 2021/11 | 1,594,133 | 1,524,785 | 4.10% | 4.55% | 16,884,465 | 15,077,224 | 11.99% |
| 2021/10 | 1,531,407 | 1,402,248 | -1.83% | 9.21% | 15,290,332 | 13,552,439 | 12.82% |
| 2021/09 | 1,559,901 | 1,423,804 | -0.08% | 9.56% | 13,758,925 | 12,150,191 | 13.24% |
| 2021/08 | 1,561,163 | 1,431,427 | -2.05% | 9.06% | 12,199,024 | 10,726,387 | 13.73% |
| 2021/07 | 1,593,899 | 1,569,832 | 2.56% | 1.53% | 10,637,861 | 9,294,960 | 14.45% |
| 2021/06 | 1,554,085 | 1,383,244 | 3.57% | 12.35% | 9,043,962 | 7,725,128 | 17.07% |
| 2021/05 | 1,500,469 | 1,395,354 | -0.68% | 7.53% | 7,489,877 | 6,341,884 | 18.10% |
| 2021/04 | 1,510,781 | 1,294,488 | 2.30% | 16.71% | 5,989,408 | 4,946,530 | 21.08% |
| 2021/03 | 1,476,846 | 1,150,642 | 7.07% | 28.35% | 4,478,627 | 3,652,042 | 22.63% |
| 2021/02 | 1,379,328 | 1,247,346 | -14.99% | 10.58% | 3,001,781 | 2,501,400 | 20.00% |
| 2021/01 | 1,622,453 | 1,254,054 | 13.23% | 29.38% | 1,622,453 | 1,254,054 | 29.38% |
| 2020/12 | 1,432,890 | 1,268,508 | -6.03% | 12.96% | 16,510,114 | 15,531,150 | 6.30% |
| 2020/11 | 1,524,785 | 1,305,795 | 8.74% | 16.77% | 15,077,224 | 14,262,642 | 5.71% |
| 2020/10 | 1,402,248 | 1,268,794 | -1.51% | 10.52% | 13,552,439 | 12,956,847 | 4.60% |
| 2020/09 | 1,423,804 | 1,326,255 | -0.53% | 7.36% | 12,150,191 | 11,688,053 | 3.95% |
| 2020/08 | 1,431,427 | 1,341,289 | -8.82% | 6.72% | 10,726,387 | 10,361,798 | 3.52% |
| 2020/07 | 1,569,832 | 1,498,916 | 13.49% | 4.73% | 9,294,960 | 9,020,509 | 3.04% |
| 2020/06 | 1,383,244 | 1,259,768 | -0.87% | 9.80% | 7,725,128 | 7,521,593 | 2.71% |
| 2020/05 | 1,395,354 | 1,255,780 | 7.79% | 11.11% | 6,341,884 | 6,261,825 | 1.28% |
| 2020/04 | 1,294,488 | 1,254,117 | 12.50% | 3.22% | 4,946,530 | 5,006,045 | -1.19% |
| 2020/03 | 1,150,642 | 1,215,359 | -7.75% | -5.32% | 3,652,042 | 3,751,928 | -2.66% |
| 2020/02 | 1,247,346 | 1,225,046 | -0.53% | 1.82% | 2,501,400 | 2,536,569 | -1.39% |
| 2020/01 | 1,254,054 | 1,311,523 | -1.14% | -4.38% | 1,254,054 | 1,311,523 | -4.38% |
| 2019/12 | 1,268,508 | 1,072,786 | -2.86% | 18.24% | 15,531,150 | 14,749,316 | 5.30% |
| 2019/11 | 1,305,795 | 1,244,122 | 2.92% | 4.96% | 14,262,642 | 13,676,530 | 4.29% |
| 2019/10 | 1,268,794 | 1,256,483 | -4.33% | 0.98% | 12,956,847 | 12,432,408 | 4.22% |
| 2019/09 | 1,326,255 | 1,127,025 | -1.12% | 17.68% | 11,688,053 | 11,175,925 | 4.58% |
| 2019/08 | 1,341,289 | 1,273,801 | -10.52% | 5.30% | 10,361,798 | 10,048,900 | 3.11% |
| 2019/07 | 1,498,916 | 1,352,289 | 18.98% | 10.84% | 9,020,509 | 8,775,099 | 2.80% |
| 2019/06 | 1,259,768 | 1,235,005 | 0.32% | 2.01% | 7,521,593 | 7,422,810 | 1.33% |
| 2019/05 | 1,255,780 | 1,200,466 | 0.13% | 4.61% | 6,261,825 | 6,187,805 | 1.20% |
| 2019/04 | 1,254,117 | 1,142,575 | 3.19% | 9.76% | 5,006,045 | 4,987,339 | 0.38% |
| 2019/03 | 1,215,359 | 1,223,081 | -0.79% | -0.63% | 3,751,928 | 3,844,764 | -2.41% |
| 2019/02 | 1,225,046 | 1,055,009 | -6.59% | 16.12% | 2,536,569 | 2,621,683 | -3.25% |
| 2019/01 | 1,311,523 | 1,566,674 | 22.25% | -16.29% | 1,311,523 | 1,566,674 | -16.29% |
| 2018/12 | 1,072,786 | 1,148,947 | -13.77% | -6.63% | 14,749,316 | 13,958,399 | 5.67% |
| 2018/11 | 1,244,122 | 1,142,829 | -0.98% | 8.86% | 13,676,530 | 12,809,452 | 6.77% |
| 2018/10 | 1,256,483 | 1,176,080 | 11.49% | 6.84% | 12,432,408 | 11,666,623 | 6.56% |
| 2018/09 | 1,127,025 | 1,155,835 | -11.52% | -2.49% | 11,175,925 | 10,490,543 | 6.53% |
| 2018/08 | 1,273,801 | 1,257,934 | -5.80% | 1.26% | 10,048,900 | 9,334,708 | 7.65% |
| 2018/07 | 1,352,289 | 1,288,419 | 9.50% | 4.96% | 8,775,099 | 8,076,774 | 8.65% |
| 2018/06 | 1,235,005 | 1,231,477 | 2.88% | 0.29% | 7,422,810 | 6,788,355 | 9.35% |
| 2018/05 | 1,200,466 | 1,181,918 | 5.07% | 1.57% | 6,187,805 | 5,556,878 | 11.35% |
| 2018/04 | 1,142,575 | 1,085,202 | -6.58% | 5.29% | 4,987,339 | 4,374,960 | 14.00% |
| 2018/03 | 1,223,081 | 1,200,433 | 15.93% | 1.89% | 3,844,764 | 3,289,758 | 16.87% |
| 2018/02 | 1,055,009 | 1,050,394 | -32.66% | 0.44% | 2,621,683 | 2,089,325 | 25.48% |
| 2018/01 | 1,566,674 | 1,038,931 | 36.36% | 50.80% | 1,566,674 | 1,038,931 | 50.80% |
| 2017/12 | 1,148,947 | 993,620 | 0.54% | 15.63% | 13,958,399 | 12,767,897 | 9.32% |
| 2017/11 | 1,142,829 | 1,059,199 | -2.83% | 7.90% | 12,809,452 | 11,774,277 | 8.79% |
| 2017/10 | 1,176,080 | 1,087,124 | 1.75% | 8.18% | 11,666,623 | 10,715,078 | 8.88% |
| 2017/09 | 1,155,835 | 1,052,193 | -8.12% | 9.85% | 10,490,543 | 9,627,954 | 8.96% |
| 2017/08 | 1,257,934 | 1,151,830 | -2.37% | 9.21% | 9,334,708 | 8,575,761 | 8.85% |
| 2017/07 | 1,288,419 | 1,142,675 | 4.62% | 12.75% | 8,076,774 | 7,423,931 | 8.79% |
| 2017/06 | 1,231,477 | 1,329,661 | 4.19% | -7.38% | 6,788,355 | 6,281,256 | 8.07% |
| 2017/05 | 1,181,918 | 980,593 | 8.91% | 20.53% | 5,556,878 | 4,951,595 | 12.22% |
| 2017/04 | 1,085,202 | 1,018,270 | -9.60% | 6.57% | 4,374,960 | 3,971,002 | 10.17% |
| 2017/03 | 1,200,433 | 980,634 | 14.28% | 22.41% | 3,289,758 | 2,952,732 | 11.41% |
| 2017/02 | 1,050,394 | 903,791 | 1.10% | 16.22% | 2,089,325 | 1,972,098 | 5.94% |
| 2017/01 | 1,038,931 | 1,068,307 | 4.56% | -2.75% | 1,038,931 | 1,068,307 | -2.75% |
| 2016/12 | 993,620 | 828,270 | -6.19% | 19.96% | 12,767,897 | 11,955,989 | 6.79% |
| 2016/11 | 1,059,199 | 1,001,153 | -2.57% | 5.80% | 11,774,277 | 11,127,719 | 5.81% |
| 2016/10 | 1,087,124 | 968,689 | 3.32% | 12.23% | 10,715,078 | 10,126,566 | 5.81% |
| 2016/09 | 1,052,193 | 1,072,553 | -8.65% | -1.90% | 9,627,954 | 9,157,877 | 5.13% |
| 2016/08 | 1,151,830 | 1,166,811 | 0.80% | -1.28% | 8,575,761 | 8,085,324 | 6.07% |
| 2016/07 | 1,142,675 | 1,286,022 | -14.06% | -11.15% | 7,423,931 | 6,918,513 | 7.31% |
| 2016/06 | 1,329,661 | 1,051,783 | 35.60% | 26.42% | 6,281,256 | 5,632,491 | 11.52% |
| 2016/05 | 980,593 | 1,060,368 | -3.70% | -7.52% | 4,951,595 | 4,580,708 | 8.10% |
| 2016/04 | 1,018,270 | 819,907 | 3.84% | 24.19% | 3,971,002 | 3,520,340 | 12.80% |
| 2016/03 | 980,634 | 1,014,507 | 8.50% | -3.34% | 2,952,732 | 2,700,434 | 9.34% |
| 2016/02 | 903,791 | 853,170 | -15.40% | 5.93% | 1,972,098 | 1,685,928 | 16.97% |
| 2016/01 | 1,068,307 | 832,757 | 28.98% | 28.29% | 1,068,307 | 832,757 | 28.29% |
| 2015/12 | 828,270 | 882,238 | -17.27% | -6.12% | 11,955,989 | 11,061,697 | 8.08% |
| 2015/11 | 1,001,153 | 934,697 | 3.35% | 7.11% | 11,127,719 | 10,179,458 | 9.32% |
| 2015/10 | 968,689 | 884,206 | -9.68% | 9.55% | 10,126,566 | 9,244,764 | 9.54% |
| 2015/09 | 1,072,553 | 874,365 | -8.08% | 22.67% | 9,157,877 | 8,360,555 | 9.54% |
| 2015/08 | 1,166,811 | 994,259 | -9.27% | 17.35% | 8,085,324 | 7,486,190 | 8.00% |
| 2015/07 | 1,286,022 | 1,015,164 | 22.27% | 26.68% | 6,918,513 | 6,491,933 | 6.57% |
| 2015/06 | 1,051,783 | 934,590 | -0.81% | 12.54% | 5,632,491 | 5,476,769 | 2.84% |
| 2015/05 | 1,060,368 | 931,151 | 29.33% | 13.88% | 4,580,708 | 4,542,179 | 0.85% |
| 2015/04 | 819,907 | 805,577 | -19.18% | 1.78% | 3,520,340 | 3,611,028 | -2.51% |
| 2015/03 | 1,014,507 | 1,046,193 | 18.91% | -3.03% | 2,700,434 | 2,805,452 | -3.74% |
| 2015/02 | 853,170 | 828,768 | 2.45% | 2.94% | 1,685,928 | 1,759,260 | -4.17% |
| 2015/01 | 832,757 | 930,490 | -5.61% | -10.50% | 832,757 | 930,490 | -10.50% |
| 2014/12 | 882,238 | 862,983 | -5.61% | 2.23% | 11,061,697 | 10,049,586 | 10.07% |
| 2014/11 | 934,697 | 899,308 | 5.71% | 3.94% | 10,179,458 | 9,186,604 | 10.81% |
| 2014/10 | 884,206 | 874,440 | 1.13% | 1.12% | 9,244,764 | 8,287,297 | 11.55% |
| 2014/09 | 874,365 | 803,676 | -12.06% | 8.80% | 8,360,555 | 7,412,858 | 12.78% |
| 2014/08 | 994,259 | 838,929 | -2.06% | 18.52% | 7,486,190 | 6,609,182 | 13.27% |
| 2014/07 | 1,015,164 | 908,089 | 8.62% | 11.79% | 6,491,933 | 5,770,251 | 12.51% |
| 2014/06 | 934,590 | 899,180 | 0.37% | 3.94% | 5,476,769 | 4,862,164 | 12.64% |
| 2014/05 | 931,151 | 857,118 | 15.59% | 8.64% | 4,542,179 | 3,962,984 | 14.62% |
| 2014/04 | 805,577 | 744,737 | -23.00% | 8.17% | 3,611,028 | 3,105,865 | 16.26% |
| 2014/03 | 1,046,193 | 854,628 | 26.23% | 22.42% | 2,805,452 | 2,361,128 | 18.82% |
| 2014/02 | 828,768 | 677,032 | -10.93% | 22.41% | 1,759,260 | 1,506,501 | 16.78% |
| 2014/01 | 930,490 | 829,469 | 7.82% | 12.18% | 930,490 | 829,469 | 12.18% |
| 2013/12 | 862,983 | 875,912 | -4.04% | -1.48% | 10,049,586 | 9,278,333 | 8.31% |
| 2013/11 | 899,308 | 785,977 | 2.84% | 14.42% | 9,186,604 | 8,402,421 | 9.33% |
| 2013/10 | 874,440 | 746,968 | 8.81% | 17.07% | 8,287,297 | 7,616,444 | 8.81% |
| 2013/09 | 803,676 | 765,211 | -4.20% | 5.03% | 7,412,858 | 6,869,476 | 7.91% |
| 2013/08 | 838,929 | 809,001 | -7.62% | 3.70% | 6,609,182 | 6,104,266 | 8.27% |
| 2013/07 | 908,089 | 820,602 | 0.99% | 10.66% | 5,770,251 | 5,295,265 | 8.97% |
| 2013/06 | 899,180 | 833,982 | 4.91% | 7.82% | 4,862,164 | 4,474,662 | 8.66% |
| 2013/05 | 857,118 | 741,617 | 15.09% | 15.57% | 3,962,984 | 3,640,680 | 8.85% |
| 2013/04 | 744,737 | 661,702 | -12.86% | 12.55% | 3,105,865 | 2,899,064 | 7.13% |
| 2013/03 | 854,628 | 778,010 | 26.23% | 9.85% | 2,361,128 | 2,237,361 | 5.53% |
| 2013/02 | 677,032 | 760,545 | -18.38% | -10.98% | 1,506,501 | 1,459,351 | 3.23% |
| 2013/01 | 829,469 | 698,805 | - | 18.70% | 829,469 | 698,805 | 18.70% |