3032 偉訓每月營收
| 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 | 1,142,612 | 454,874 | 65.37% | 151.19% | 5,973,118 | 4,314,736 | 38.44% |
| 2025/06 | 690,928 | 458,901 | -13.71% | 50.56% | 4,830,506 | 3,859,862 | 25.15% |
| 2025/05 | 800,684 | 636,470 | -20.00% | 25.80% | 4,139,578 | 3,400,961 | 21.72% |
| 2025/04 | 1,000,860 | 736,228 | 15.05% | 35.94% | 3,338,894 | 2,764,491 | 20.78% |
| 2025/03 | 869,922 | 638,625 | 37.89% | 36.22% | 2,338,034 | 2,028,263 | 15.27% |
| 2025/02 | 630,880 | 584,590 | -24.65% | 7.92% | 1,468,112 | 1,389,638 | 5.65% |
| 2025/01 | 837,232 | 805,048 | 28.61% | 4.00% | 837,232 | 805,048 | 4.00% |
| 2024/12 | 650,963 | 694,684 | -9.60% | -6.29% | 7,412,448 | 8,153,416 | -9.09% |
| 2024/11 | 720,125 | 665,028 | 24.73% | 8.28% | 6,761,485 | 7,458,732 | -9.35% |
| 2024/10 | 577,364 | 670,983 | -2.01% | -13.95% | 6,041,360 | 6,793,704 | -11.07% |
| 2024/09 | 589,212 | 706,374 | 5.21% | -16.59% | 5,463,996 | 6,122,721 | -10.76% |
| 2024/08 | 560,048 | 692,758 | 23.12% | -19.16% | 4,874,784 | 5,416,347 | -10.00% |
| 2024/07 | 454,874 | 674,433 | -0.88% | -32.55% | 4,314,736 | 4,723,589 | -8.66% |
| 2024/06 | 458,901 | 700,785 | -27.90% | -34.52% | 3,859,862 | 4,049,156 | -4.67% |
| 2024/05 | 636,470 | 754,543 | -13.55% | -15.65% | 3,400,961 | 3,348,371 | 1.57% |
| 2024/04 | 736,228 | 722,463 | 15.28% | 1.91% | 2,764,491 | 2,593,828 | 6.58% |
| 2024/03 | 638,625 | 753,256 | 9.24% | -15.22% | 2,028,263 | 1,871,365 | 8.38% |
| 2024/02 | 584,590 | 540,798 | -27.38% | 8.10% | 1,389,638 | 1,118,109 | 24.28% |
| 2024/01 | 805,048 | 577,311 | 15.89% | 39.45% | 805,048 | 577,311 | 39.45% |
| 2023/12 | 694,684 | 514,442 | 4.46% | 35.04% | 8,153,416 | 6,385,449 | 27.69% |
| 2023/11 | 665,028 | 597,456 | -0.89% | 11.31% | 7,458,732 | 5,871,007 | 27.04% |
| 2023/10 | 670,983 | 550,950 | -5.01% | 21.79% | 6,793,704 | 5,273,551 | 28.83% |
| 2023/09 | 706,374 | 551,036 | 1.97% | 28.19% | 6,122,721 | 4,722,601 | 29.65% |
| 2023/08 | 692,758 | 517,801 | 2.72% | 33.79% | 5,416,347 | 4,171,565 | 29.84% |
| 2023/07 | 674,433 | 500,405 | -3.76% | 34.78% | 4,723,589 | 3,653,764 | 29.28% |
| 2023/06 | 700,785 | 486,141 | -7.12% | 44.15% | 4,049,156 | 3,153,359 | 28.41% |
| 2023/05 | 754,543 | 536,635 | 4.44% | 40.61% | 3,348,371 | 2,667,218 | 25.54% |
| 2023/04 | 722,463 | 542,017 | -4.09% | 33.29% | 2,593,828 | 2,130,583 | 21.74% |
| 2023/03 | 753,256 | 541,392 | 39.29% | 39.13% | 1,871,365 | 1,588,565 | 17.80% |
| 2023/02 | 540,798 | 426,146 | -6.32% | 26.90% | 1,118,109 | 1,047,173 | 6.77% |
| 2023/01 | 577,311 | 621,027 | 12.22% | -7.04% | 577,311 | 621,027 | -7.04% |
| 2022/12 | 514,442 | 634,198 | -13.89% | -18.88% | 6,385,449 | 8,311,327 | -23.17% |
| 2022/11 | 597,456 | 573,059 | 8.44% | 4.26% | 5,871,007 | 7,677,129 | -23.53% |
| 2022/10 | 550,950 | 612,510 | -0.02% | -10.05% | 5,273,551 | 7,104,070 | -25.77% |
| 2022/09 | 551,036 | 629,607 | 6.42% | -12.48% | 4,722,601 | 6,491,560 | -27.25% |
| 2022/08 | 517,801 | 622,145 | 3.48% | -16.77% | 4,171,565 | 5,861,953 | -28.84% |
| 2022/07 | 500,405 | 616,461 | 2.93% | -18.83% | 3,653,764 | 5,239,808 | -30.27% |
| 2022/06 | 486,141 | 674,064 | -9.41% | -27.88% | 3,153,359 | 4,623,347 | -31.79% |
| 2022/05 | 536,635 | 751,463 | -0.99% | -28.59% | 2,667,218 | 3,949,283 | -32.46% |
| 2022/04 | 542,017 | 701,447 | 0.12% | -22.73% | 2,130,583 | 3,197,820 | -33.37% |
| 2022/03 | 541,392 | 848,220 | 27.04% | -36.17% | 1,588,565 | 2,496,373 | -36.37% |
| 2022/02 | 426,146 | 519,399 | -31.38% | -17.95% | 1,047,173 | 1,648,153 | -36.46% |
| 2022/01 | 621,027 | 1,128,754 | -2.08% | -44.98% | 621,027 | 1,128,754 | -44.98% |
| 2021/12 | 634,198 | 828,630 | 10.67% | -23.46% | 8,311,327 | 9,165,733 | -9.32% |
| 2021/11 | 573,059 | 961,271 | -6.44% | -40.39% | 7,677,129 | 8,337,103 | -7.92% |
| 2021/10 | 612,510 | 870,377 | -2.72% | -29.63% | 7,104,070 | 7,375,832 | -3.68% |
| 2021/09 | 629,607 | 1,111,628 | 1.20% | -43.36% | 6,491,560 | 6,505,455 | -0.21% |
| 2021/08 | 622,145 | 843,513 | 0.92% | -26.24% | 5,861,953 | 5,393,827 | 8.68% |
| 2021/07 | 616,461 | 786,104 | -8.55% | -21.58% | 5,239,808 | 4,550,314 | 15.15% |
| 2021/06 | 674,064 | 686,379 | -10.30% | -1.79% | 4,623,347 | 3,764,210 | 22.82% |
| 2021/05 | 751,463 | 674,741 | 7.13% | 11.37% | 3,949,283 | 3,077,831 | 28.31% |
| 2021/04 | 701,447 | 715,195 | -17.30% | -1.92% | 3,197,820 | 2,403,000 | 33.08% |
| 2021/03 | 848,220 | 648,113 | 63.31% | 30.88% | 2,496,373 | 1,687,895 | 47.90% |
| 2021/02 | 519,399 | 407,951 | -53.98% | 27.32% | 1,648,153 | 1,039,782 | 58.51% |
| 2021/01 | 1,128,754 | 631,831 | 36.22% | 78.65% | 1,128,754 | 631,831 | 78.65% |
| 2020/12 | 828,630 | 658,781 | -13.80% | 25.78% | 9,165,733 | 7,680,895 | 19.33% |
| 2020/11 | 961,271 | 719,221 | 10.44% | 33.65% | 8,337,103 | 7,022,114 | 18.73% |
| 2020/10 | 870,377 | 682,215 | -21.70% | 27.58% | 7,375,832 | 6,302,893 | 17.02% |
| 2020/09 | 1,111,628 | 707,350 | 31.79% | 57.15% | 6,505,455 | 5,620,678 | 15.74% |
| 2020/08 | 843,513 | 668,806 | 7.30% | 26.12% | 5,393,827 | 4,913,328 | 9.78% |
| 2020/07 | 786,104 | 596,687 | 14.53% | 31.74% | 4,550,314 | 4,244,522 | 7.20% |
| 2020/06 | 686,379 | 595,398 | 1.72% | 15.28% | 3,764,210 | 3,647,835 | 3.19% |
| 2020/05 | 674,741 | 601,955 | -5.66% | 12.09% | 3,077,831 | 3,052,437 | 0.83% |
| 2020/04 | 715,195 | 580,374 | 10.35% | 23.23% | 2,403,090 | 2,450,482 | -1.93% |
| 2020/03 | 648,113 | 656,376 | 58.87% | -1.26% | 1,687,895 | 1,870,108 | -9.74% |
| 2020/02 | 407,951 | 407,113 | -35.43% | 0.21% | 1,039,782 | 1,213,732 | -14.33% |
| 2020/01 | 631,831 | 806,619 | -4.09% | -21.67% | 631,831 | 806,619 | -21.67% |
| 2019/12 | 658,781 | 636,649 | -8.40% | 3.48% | 7,680,895 | 7,432,967 | 3.34% |
| 2019/11 | 719,221 | 714,290 | 5.42% | 0.69% | 7,022,114 | 6,796,318 | 3.32% |
| 2019/10 | 682,215 | 663,965 | -3.55% | 2.75% | 6,302,893 | 6,082,028 | 3.63% |
| 2019/09 | 707,350 | 585,889 | 5.76% | 20.73% | 5,620,678 | 5,418,063 | 3.74% |
| 2019/08 | 668,806 | 615,940 | 12.09% | 8.58% | 4,913,328 | 4,832,174 | 1.68% |
| 2019/07 | 596,687 | 547,161 | 0.22% | 9.05% | 4,244,522 | 4,216,234 | 0.67% |
| 2019/06 | 595,398 | 561,382 | -1.09% | 6.06% | 3,647,835 | 3,669,073 | -0.58% |
| 2019/05 | 601,955 | 620,767 | 3.72% | -3.03% | 3,052,437 | 3,107,691 | -1.78% |
| 2019/04 | 580,374 | 674,490 | -11.58% | -13.95% | 2,450,482 | 2,486,924 | -1.47% |
| 2019/03 | 656,376 | 699,317 | 61.23% | -6.14% | 1,870,108 | 1,812,434 | 3.18% |
| 2019/02 | 407,113 | 433,175 | -49.53% | -6.02% | 1,213,732 | 1,113,117 | 9.04% |
| 2019/01 | 806,619 | 679,942 | 22.75% | 18.63% | 806,619 | 679,942 | 18.63% |
| 2018/12 | 657,147 | 661,248 | -8.00% | -0.62% | 7,453,465 | 7,161,469 | 4.08% |
| 2018/11 | 714,290 | 597,274 | 7.58% | 19.59% | 6,796,318 | 6,500,221 | 4.56% |
| 2018/10 | 663,965 | 631,792 | 13.33% | 5.09% | 6,082,028 | 5,902,947 | 3.03% |
| 2018/09 | 585,889 | 715,652 | -4.88% | -18.13% | 5,418,063 | 5,271,155 | 2.79% |
| 2018/08 | 615,940 | 619,763 | 12.57% | -0.62% | 4,832,174 | 4,555,503 | 6.07% |
| 2018/07 | 547,161 | 597,383 | -2.53% | -8.41% | 4,216,234 | 3,935,740 | 7.13% |
| 2018/06 | 561,382 | 565,302 | -9.57% | -0.69% | 3,669,073 | 3,338,357 | 9.91% |
| 2018/05 | 620,767 | 531,404 | -7.96% | 16.82% | 3,107,691 | 2,773,055 | 12.07% |
| 2018/04 | 674,490 | 536,013 | -3.55% | 25.83% | 2,486,924 | 2,241,651 | 10.94% |
| 2018/03 | 699,317 | 628,498 | 61.44% | 11.27% | 1,812,434 | 1,705,638 | 6.26% |
| 2018/02 | 433,175 | 480,012 | -36.29% | -9.76% | 1,113,117 | 1,077,140 | 3.34% |
| 2018/01 | 679,942 | 597,128 | 4.55% | 13.87% | 679,942 | 597,128 | 13.87% |
| 2017/12 | 650,361 | 735,498 | 8.89% | -11.58% | 7,150,582 | 5,932,545 | 20.53% |
| 2017/11 | 597,274 | 576,635 | -5.46% | 3.58% | 6,500,221 | 5,197,047 | 25.08% |
| 2017/10 | 631,792 | 581,125 | -11.72% | 8.72% | 5,902,947 | 4,620,412 | 27.76% |
| 2017/09 | 715,652 | 676,255 | 15.47% | 5.83% | 5,271,155 | 4,039,287 | 30.50% |
| 2017/08 | 619,763 | 628,661 | 3.75% | -1.42% | 4,555,503 | 3,363,032 | 35.46% |
| 2017/07 | 597,383 | 551,018 | 5.68% | 8.41% | 3,935,740 | 2,734,371 | 43.94% |
| 2017/06 | 565,302 | 413,530 | 6.38% | 36.70% | 3,338,357 | 2,183,353 | 52.90% |
| 2017/05 | 531,404 | 402,102 | -0.86% | 32.16% | 2,773,055 | 1,769,823 | 56.69% |
| 2017/04 | 536,013 | 316,959 | -14.72% | 69.11% | 2,241,651 | 1,367,721 | 63.90% |
| 2017/03 | 628,498 | 420,460 | 30.93% | 49.48% | 1,705,638 | 1,050,762 | 62.32% |
| 2017/02 | 480,012 | 228,152 | -19.61% | 110.39% | 1,077,140 | 630,302 | 70.89% |
| 2017/01 | 597,128 | 402,150 | -15.21% | 48.48% | 597,128 | 402,150 | 48.48% |
| 2016/12 | 704,271 | 386,208 | 22.13% | 82.36% | 5,901,318 | 3,637,295 | 62.24% |
| 2016/11 | 576,635 | 349,748 | -0.77% | 64.87% | 5,197,047 | 3,251,087 | 59.86% |
| 2016/10 | 581,125 | 356,485 | -14.07% | 63.02% | 4,620,412 | 2,901,339 | 59.25% |
| 2016/09 | 676,255 | 440,964 | 7.57% | 53.36% | 4,039,287 | 2,544,854 | 58.72% |
| 2016/08 | 628,661 | 331,122 | 14.09% | 89.86% | 3,363,032 | 2,103,890 | 59.85% |
| 2016/07 | 551,018 | 239,609 | 33.25% | 129.97% | 2,734,371 | 1,772,768 | 54.24% |
| 2016/06 | 413,530 | 219,281 | 2.84% | 88.58% | 2,183,353 | 1,533,159 | 42.41% |
| 2016/05 | 402,102 | 231,296 | 26.86% | 73.85% | 1,769,823 | 1,313,878 | 34.70% |
| 2016/04 | 316,959 | 252,709 | -24.62% | 25.42% | 1,367,721 | 1,082,582 | 26.34% |
| 2016/03 | 420,460 | 307,183 | 84.29% | 36.88% | 1,050,762 | 829,873 | 26.62% |
| 2016/02 | 228,152 | 204,539 | -43.27% | 11.54% | 630,302 | 522,690 | 20.59% |
| 2016/01 | 402,150 | 318,151 | -8.00% | 26.40% | 402,150 | 318,151 | 26.40% |
| 2015/12 | 437,137 | 325,675 | 24.99% | 34.22% | 3,688,224 | 3,429,139 | 7.56% |
| 2015/11 | 349,748 | 296,380 | -1.89% | 18.01% | 3,251,087 | 3,103,464 | 4.76% |
| 2015/10 | 356,485 | 285,427 | -19.16% | 24.90% | 2,901,339 | 2,807,084 | 3.36% |
| 2015/09 | 440,964 | 356,632 | 33.17% | 23.65% | 2,544,854 | 2,521,657 | 0.92% |
| 2015/08 | 331,122 | 229,836 | 38.19% | 44.07% | 2,103,890 | 2,165,025 | -2.82% |
| 2015/07 | 239,609 | 252,556 | 9.27% | -5.13% | 1,772,768 | 1,935,189 | -8.39% |
| 2015/06 | 219,281 | 261,237 | -5.19% | -16.06% | 1,533,159 | 1,682,633 | -8.88% |
| 2015/05 | 231,296 | 274,237 | -8.47% | -15.66% | 1,313,878 | 1,421,396 | -7.56% |
| 2015/04 | 252,709 | 312,511 | -17.73% | -19.14% | 1,082,582 | 1,147,159 | -5.63% |
| 2015/03 | 307,183 | 351,121 | 50.18% | -12.51% | 829,873 | 834,648 | -0.57% |
| 2015/02 | 204,539 | 198,046 | -35.71% | 3.28% | 522,690 | 483,527 | 8.10% |
| 2015/01 | 318,151 | 285,481 | 1.30% | 11.44% | 318,151 | 285,481 | 11.44% |
| 2014/12 | 314,076 | 218,050 | 5.97% | 44.04% | 3,417,540 | 2,380,649 | 43.55% |
| 2014/11 | 296,380 | 193,805 | 3.84% | 52.93% | 3,103,464 | 2,162,599 | 43.51% |
| 2014/10 | 285,427 | 175,287 | -19.97% | 62.83% | 2,807,084 | 1,968,794 | 42.58% |
| 2014/09 | 356,632 | 223,756 | 55.17% | 59.38% | 2,521,657 | 1,793,507 | 40.60% |
| 2014/08 | 229,836 | 191,832 | -9.00% | 19.81% | 2,165,025 | 1,569,751 | 37.92% |
| 2014/07 | 252,556 | 201,375 | -3.32% | 25.42% | 1,935,189 | 1,377,919 | 40.44% |
| 2014/06 | 261,237 | 178,855 | -4.74% | 46.06% | 1,682,633 | 1,176,544 | 43.01% |
| 2014/05 | 274,237 | 208,792 | -12.25% | 31.34% | 1,421,396 | 997,689 | 42.47% |
| 2014/04 | 312,511 | 190,484 | -11.00% | 64.06% | 1,147,159 | 788,897 | 45.41% |
| 2014/03 | 351,121 | 199,306 | 77.29% | 76.17% | 834,648 | 598,413 | 39.48% |
| 2014/02 | 198,046 | 157,885 | -30.63% | 25.44% | 483,527 | 399,107 | 21.15% |
| 2014/01 | 285,481 | 241,222 | 29.57% | 18.35% | 285,481 | 241,222 | 18.35% |
| 2013/12 | 220,336 | 164,779 | 13.69% | 33.72% | 2,382,935 | 2,536,792 | -6.07% |
| 2013/11 | 193,805 | 220,119 | 10.56% | -11.95% | 2,162,599 | 2,372,013 | -8.83% |
| 2013/10 | 175,287 | 200,414 | -21.66% | -12.54% | 1,968,794 | 2,151,894 | -8.51% |
| 2013/09 | 223,756 | 231,295 | 16.64% | -3.26% | 1,793,507 | 1,951,480 | -8.10% |
| 2013/08 | 191,832 | 266,603 | -4.74% | -28.05% | 1,569,751 | 1,720,185 | -8.75% |
| 2013/07 | 201,375 | 178,044 | 12.59% | 13.10% | 1,377,919 | 1,453,582 | -5.21% |
| 2013/06 | 178,855 | 164,989 | -14.34% | 8.40% | 1,176,544 | 1,275,538 | -7.76% |
| 2013/05 | 208,792 | 203,297 | 9.61% | 2.70% | 997,689 | 1,110,549 | -10.16% |
| 2013/04 | 190,484 | 244,250 | -4.43% | -22.01% | 788,897 | 907,252 | -13.05% |
| 2013/03 | 199,306 | 247,594 | 26.23% | -19.50% | 598,413 | 663,002 | -9.74% |
| 2013/02 | 157,885 | 201,716 | -34.55% | -21.73% | 399,107 | 415,408 | -3.92% |
| 2013/01 | 241,222 | 213,692 | - | 12.88% | 241,222 | 213,692 | 12.88% |