3049 精金每月營收
| 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 | 105,174 | 126,335 | -2.45% | -16.75% | 788,583 | 737,316 | 6.95% |
| 2025/06 | 107,815 | 122,644 | -11.13% | -12.09% | 683,409 | 610,981 | 11.85% |
| 2025/05 | 121,311 | 96,635 | 2.86% | 25.54% | 575,594 | 488,337 | 17.87% |
| 2025/04 | 117,941 | 95,679 | 1.48% | 23.27% | 454,283 | 391,702 | 15.98% |
| 2025/03 | 116,220 | 104,737 | 0.69% | 10.96% | 336,342 | 296,023 | 13.62% |
| 2025/02 | 115,419 | 106,367 | 10.23% | 8.51% | 220,122 | 191,286 | 15.07% |
| 2025/01 | 104,703 | 84,919 | -17.94% | 23.30% | 104,703 | 84,919 | 23.30% |
| 2024/12 | 127,592 | 66,027 | -18.19% | 93.24% | 1,466,024 | 1,331,826 | 10.08% |
| 2024/11 | 155,965 | 61,680 | 5.87% | 152.86% | 1,338,432 | 1,265,799 | 5.74% |
| 2024/10 | 147,323 | 52,224 | 0.78% | 182.10% | 1,182,467 | 1,204,119 | -1.80% |
| 2024/09 | 146,176 | 82,351 | -3.61% | 77.50% | 1,035,144 | 1,151,895 | -10.14% |
| 2024/08 | 151,652 | 88,824 | 20.04% | 70.73% | 888,969 | 1,069,544 | -16.88% |
| 2024/07 | 126,335 | 111,170 | 3.01% | 13.64% | 737,316 | 980,720 | -24.82% |
| 2024/06 | 122,644 | 147,450 | 26.91% | -16.82% | 610,981 | 869,550 | -29.74% |
| 2024/05 | 96,635 | 136,327 | 1.00% | -29.12% | 488,337 | 722,100 | -32.37% |
| 2024/04 | 95,679 | 177,291 | -8.65% | -46.03% | 391,702 | 585,773 | -33.13% |
| 2024/03 | 104,737 | 215,208 | -1.53% | -51.33% | 296,023 | 408,482 | -27.53% |
| 2024/02 | 106,367 | 106,994 | 25.26% | -0.59% | 191,286 | 193,274 | -1.03% |
| 2024/01 | 84,919 | 86,280 | 28.61% | -1.58% | 84,919 | 86,280 | -1.58% |
| 2023/12 | 66,027 | 197,473 | 7.05% | -66.56% | 1,331,826 | 2,405,963 | -44.64% |
| 2023/11 | 61,680 | 221,020 | 18.11% | -72.09% | 1,265,799 | 2,208,490 | -42.68% |
| 2023/10 | 52,224 | 175,786 | -36.58% | -70.29% | 1,204,119 | 1,987,470 | -39.41% |
| 2023/09 | 82,351 | 212,226 | -7.29% | -61.20% | 1,151,895 | 1,811,684 | -36.42% |
| 2023/08 | 88,824 | 148,036 | -20.10% | -40.00% | 1,069,544 | 1,599,458 | -33.13% |
| 2023/07 | 111,170 | 143,027 | -24.60% | -22.27% | 980,720 | 1,451,422 | -32.43% |
| 2023/06 | 147,450 | 206,862 | 8.16% | -28.72% | 869,550 | 1,308,395 | -33.54% |
| 2023/05 | 136,327 | 208,839 | -23.11% | -34.72% | 722,100 | 1,101,533 | -34.45% |
| 2023/04 | 177,291 | 202,991 | -17.62% | -12.66% | 585,773 | 892,694 | -34.38% |
| 2023/03 | 215,208 | 259,948 | 101.14% | -17.21% | 408,482 | 689,703 | -40.77% |
| 2023/02 | 106,994 | 183,715 | 24.01% | -41.76% | 193,274 | 429,755 | -55.03% |
| 2023/01 | 86,280 | 246,040 | -56.31% | -64.93% | 86,280 | 246,040 | -64.93% |
| 2022/12 | 197,473 | 281,801 | -10.65% | -29.92% | 2,405,963 | 3,775,822 | -36.28% |
| 2022/11 | 221,020 | 351,762 | 25.73% | -37.17% | 2,208,490 | 3,494,021 | -36.79% |
| 2022/10 | 175,786 | 379,591 | -17.17% | -53.69% | 1,987,470 | 3,142,259 | -36.75% |
| 2022/09 | 212,226 | 350,762 | 43.36% | -39.50% | 1,811,684 | 2,762,668 | -34.42% |
| 2022/08 | 148,036 | 301,363 | 3.50% | -50.88% | 1,599,458 | 2,411,906 | -33.68% |
| 2022/07 | 143,027 | 288,888 | -30.86% | -50.49% | 1,451,422 | 2,110,543 | -31.23% |
| 2022/06 | 206,862 | 291,410 | -0.95% | -29.01% | 1,308,395 | 1,821,655 | -28.18% |
| 2022/05 | 208,839 | 315,331 | 2.88% | -33.77% | 1,101,533 | 1,530,245 | -28.02% |
| 2022/04 | 202,991 | 269,209 | -21.91% | -24.60% | 892,694 | 1,214,914 | -26.52% |
| 2022/03 | 259,948 | 322,296 | 41.50% | -19.34% | 689,703 | 945,705 | -27.07% |
| 2022/02 | 183,715 | 282,671 | -25.33% | -35.01% | 429,755 | 623,409 | -31.06% |
| 2022/01 | 246,040 | 340,738 | -12.69% | -27.79% | 246,040 | 340,738 | -27.79% |
| 2021/12 | 281,801 | 269,825 | -19.89% | 4.44% | 3,775,822 | 3,086,976 | 22.31% |
| 2021/11 | 351,762 | 302,758 | -7.33% | 16.19% | 3,494,021 | 2,817,151 | 24.03% |
| 2021/10 | 379,591 | 362,670 | 8.22% | 4.67% | 3,142,259 | 2,514,393 | 24.97% |
| 2021/09 | 350,762 | 235,354 | 16.39% | 49.04% | 2,762,668 | 2,151,723 | 28.39% |
| 2021/08 | 301,363 | 214,480 | 4.32% | 40.51% | 2,411,906 | 1,916,369 | 25.86% |
| 2021/07 | 288,888 | 250,816 | -0.87% | 15.18% | 2,110,543 | 1,701,889 | 24.01% |
| 2021/06 | 291,410 | 112,798 | -7.59% | 158.35% | 1,821,655 | 1,451,073 | 25.54% |
| 2021/05 | 315,331 | 227,982 | 17.13% | 38.31% | 1,530,245 | 1,338,275 | 14.34% |
| 2021/04 | 269,209 | 211,307 | -16.47% | 27.40% | 1,214,914 | 1,110,293 | 9.42% |
| 2021/03 | 322,296 | 305,777 | 14.02% | 5.40% | 945,705 | 898,986 | 5.20% |
| 2021/02 | 282,671 | 263,213 | -17.04% | 7.39% | 623,409 | 593,209 | 5.09% |
| 2021/01 | 340,738 | 329,996 | 26.28% | 3.26% | 340,738 | 329,996 | 3.26% |
| 2020/12 | 269,825 | 419,544 | -10.88% | -35.69% | 3,086,976 | 4,403,159 | -29.89% |
| 2020/11 | 302,758 | 354,752 | -16.52% | -14.66% | 2,817,151 | 3,983,615 | -29.28% |
| 2020/10 | 362,670 | 349,630 | 54.10% | 3.73% | 2,514,393 | 3,628,863 | -30.71% |
| 2020/09 | 235,354 | 361,993 | 9.73% | -34.98% | 2,151,723 | 3,279,233 | -34.38% |
| 2020/08 | 214,480 | 437,876 | -14.49% | -51.02% | 1,916,369 | 2,917,240 | -34.31% |
| 2020/07 | 250,816 | 404,915 | 122.36% | -38.06% | 1,701,889 | 2,479,364 | -31.36% |
| 2020/06 | 112,798 | 411,259 | -50.52% | -72.57% | 1,451,073 | 2,074,449 | -30.05% |
| 2020/05 | 227,982 | 424,152 | 7.89% | -46.25% | 1,338,275 | 1,663,191 | -19.54% |
| 2020/04 | 211,307 | 379,408 | -30.90% | -44.31% | 1,110,293 | 1,239,039 | -10.39% |
| 2020/03 | 305,777 | 388,233 | 16.17% | -21.24% | 898,986 | 859,630 | 4.58% |
| 2020/02 | 263,213 | 251,553 | -20.24% | 4.64% | 593,209 | 471,397 | 25.84% |
| 2020/01 | 329,996 | 219,844 | -21.34% | 50.10% | 329,996 | 219,844 | 50.10% |
| 2019/12 | 419,544 | 175,749 | 18.26% | 138.72% | 4,403,159 | 2,843,178 | 54.87% |
| 2019/11 | 354,752 | 181,699 | 1.46% | 95.24% | 3,983,615 | 2,667,429 | 49.34% |
| 2019/10 | 349,630 | 287,870 | -3.42% | 21.45% | 3,628,863 | 2,485,729 | 45.99% |
| 2019/09 | 361,993 | 139,090 | -17.33% | 160.26% | 3,279,233 | 2,197,859 | 49.20% |
| 2019/08 | 437,876 | 229,407 | 8.14% | 90.87% | 2,917,240 | 2,058,769 | 41.70% |
| 2019/07 | 404,915 | 336,957 | -1.54% | 20.17% | 2,479,364 | 1,829,362 | 35.53% |
| 2019/06 | 411,259 | 350,424 | -3.04% | 17.36% | 2,074,449 | 1,492,406 | 39.00% |
| 2019/05 | 424,152 | 250,445 | 11.79% | 69.36% | 1,663,191 | 1,141,982 | 45.64% |
| 2019/04 | 379,408 | 199,714 | -2.27% | 89.98% | 1,239,039 | 891,511 | 38.98% |
| 2019/03 | 388,233 | 159,927 | 54.33% | 142.76% | 859,630 | 691,823 | 24.26% |
| 2019/02 | 251,553 | 214,155 | 14.42% | 17.46% | 471,397 | 531,895 | -11.37% |
| 2019/01 | 219,844 | 317,740 | 25.09% | -30.81% | 219,844 | 317,740 | -30.81% |
| 2018/12 | 175,749 | 255,619 | -3.27% | -31.25% | 2,843,178 | 2,717,922 | 4.61% |
| 2018/11 | 181,699 | 85,498 | -36.88% | 112.52% | 2,667,429 | 2,462,303 | 8.33% |
| 2018/10 | 287,870 | 184,732 | 106.97% | 55.83% | 2,485,729 | 2,376,806 | 4.58% |
| 2018/09 | 139,090 | 202,982 | -39.37% | -31.48% | 2,197,859 | 2,192,073 | 0.26% |
| 2018/08 | 229,407 | 264,955 | -31.92% | -13.42% | 2,058,769 | 1,989,091 | 3.50% |
| 2018/07 | 336,957 | 199,755 | -3.84% | 68.69% | 1,829,362 | 1,724,136 | 6.10% |
| 2018/06 | 350,424 | 260,765 | 39.92% | 34.38% | 1,492,406 | 1,524,381 | -2.10% |
| 2018/05 | 250,445 | 177,874 | 25.40% | 40.80% | 1,141,982 | 1,263,616 | -9.63% |
| 2018/04 | 199,714 | 265,674 | 24.88% | -24.83% | 891,511 | 1,085,742 | -17.89% |
| 2018/03 | 159,927 | 230,628 | -25.32% | -30.66% | 691,823 | 820,068 | -15.64% |
| 2018/02 | 214,155 | 285,675 | -32.60% | -25.04% | 531,895 | 589,440 | -9.76% |
| 2018/01 | 317,740 | 303,765 | 24.30% | 4.60% | 317,740 | 303,765 | 4.60% |
| 2017/12 | 255,619 | 288,583 | 198.98% | -11.42% | 2,717,922 | 2,732,534 | -0.53% |
| 2017/11 | 85,498 | 318,960 | -53.72% | -73.19% | 2,462,303 | 2,443,951 | 0.75% |
| 2017/10 | 184,732 | 310,323 | -8.99% | -40.47% | 2,376,806 | 2,124,991 | 11.85% |
| 2017/09 | 202,982 | 288,455 | -23.39% | -29.63% | 2,192,073 | 1,814,668 | 20.80% |
| 2017/08 | 264,955 | 299,861 | 32.64% | -11.64% | 1,989,091 | 1,526,213 | 30.33% |
| 2017/07 | 199,755 | 244,628 | -23.40% | -18.34% | 1,724,136 | 1,226,351 | 40.59% |
| 2017/06 | 260,765 | 241,405 | 46.60% | 8.02% | 1,524,381 | 981,723 | 55.28% |
| 2017/05 | 177,874 | 151,460 | -33.05% | 17.44% | 1,263,616 | 740,318 | 70.69% |
| 2017/04 | 265,674 | 29,340 | 15.20% | 805.50% | 1,085,742 | 588,858 | 84.38% |
| 2017/03 | 230,628 | 25,594 | -19.27% | 801.10% | 820,068 | 559,518 | 46.57% |
| 2017/02 | 285,675 | 200,198 | -5.96% | 42.70% | 589,440 | 533,924 | 10.40% |
| 2017/01 | 303,765 | 333,726 | 5.26% | -8.98% | 303,765 | 333,726 | -8.98% |
| 2016/12 | 288,583 | 366,717 | -9.52% | -21.31% | 2,732,534 | 4,158,705 | -34.29% |
| 2016/11 | 318,960 | 301,077 | 2.78% | 5.94% | 2,443,951 | 3,791,988 | -35.55% |
| 2016/10 | 310,323 | 337,058 | 7.58% | -7.93% | 2,124,991 | 3,490,911 | -39.13% |
| 2016/09 | 288,455 | 361,928 | -3.80% | -20.30% | 1,814,668 | 3,153,852 | -42.46% |
| 2016/08 | 299,861 | 380,340 | 22.58% | -21.16% | 1,526,213 | 2,791,925 | -45.33% |
| 2016/07 | 244,628 | 280,629 | 1.34% | -12.83% | 1,226,351 | 2,411,585 | -49.15% |
| 2016/06 | 241,405 | 326,280 | 59.39% | -26.01% | 981,723 | 2,130,955 | -53.93% |
| 2016/05 | 151,460 | 279,825 | 416.22% | -45.87% | 740,318 | 1,804,676 | -58.98% |
| 2016/04 | 29,340 | 199,225 | 14.64% | -85.27% | 588,858 | 1,524,851 | -61.38% |
| 2016/03 | 25,594 | 376,385 | -87.22% | -93.20% | 559,518 | 1,325,626 | -57.79% |
| 2016/02 | 200,198 | 381,837 | -40.01% | -47.57% | 533,924 | 949,241 | -43.75% |
| 2016/01 | 333,726 | 567,403 | -9.00% | -41.18% | 333,726 | 567,403 | -41.18% |
| 2015/12 | 366,717 | 404,661 | 21.80% | -9.38% | 4,158,705 | 4,732,222 | -12.12% |
| 2015/11 | 301,077 | 441,896 | -10.68% | -31.87% | 3,791,988 | 4,327,561 | -12.38% |
| 2015/10 | 337,058 | 437,364 | -6.87% | -22.93% | 3,490,911 | 3,885,665 | -10.16% |
| 2015/09 | 361,928 | 546,722 | -4.84% | -33.80% | 3,153,852 | 3,431,301 | -8.09% |
| 2015/08 | 380,340 | 389,460 | 35.53% | -2.34% | 2,791,925 | 2,884,579 | -3.21% |
| 2015/07 | 280,629 | 175,336 | -13.99% | 60.05% | 2,411,585 | 2,495,119 | -3.35% |
| 2015/06 | 326,280 | 204,016 | 16.60% | 59.93% | 2,130,955 | 2,319,783 | -8.14% |
| 2015/05 | 279,825 | 424,740 | 40.46% | -34.12% | 1,804,676 | 2,115,767 | -14.70% |
| 2015/04 | 199,225 | 578,492 | -47.07% | -65.56% | 1,524,851 | 1,691,026 | -9.83% |
| 2015/03 | 376,385 | 340,838 | -1.43% | 10.43% | 1,325,626 | 1,112,535 | 19.15% |
| 2015/02 | 381,837 | 452,064 | -32.70% | -15.53% | 949,241 | 771,697 | 23.01% |
| 2015/01 | 567,403 | 319,633 | 40.22% | 77.52% | 567,403 | 319,633 | 77.52% |
| 2014/12 | 404,661 | 325,111 | -8.43% | 24.47% | 4,732,222 | 9,334,997 | -49.31% |
| 2014/11 | 441,896 | 430,265 | 1.04% | 2.70% | 4,327,561 | 9,009,885 | -51.97% |
| 2014/10 | 437,364 | 683,128 | -20.00% | -35.98% | 3,885,665 | 8,762,550 | -55.66% |
| 2014/09 | 546,722 | 807,069 | 40.38% | -32.26% | 3,431,301 | 8,079,423 | -57.53% |
| 2014/08 | 389,460 | 858,878 | 122.12% | -54.65% | 2,884,579 | 7,272,354 | -60.34% |
| 2014/07 | 175,336 | 615,691 | -14.06% | -71.52% | 2,495,119 | 6,413,476 | -61.10% |
| 2014/06 | 204,016 | 837,037 | -51.97% | -75.63% | 2,319,783 | 5,797,785 | -59.99% |
| 2014/05 | 424,740 | 1,136,135 | -26.58% | -62.62% | 2,115,767 | 4,960,748 | -57.35% |
| 2014/04 | 578,492 | 1,265,810 | 69.73% | -54.30% | 1,691,026 | 3,824,613 | -55.79% |
| 2014/03 | 340,838 | 979,714 | -24.60% | -65.21% | 1,112,535 | 2,558,803 | -56.52% |
| 2014/02 | 452,064 | 651,626 | 41.43% | -30.63% | 771,697 | 1,579,089 | -51.13% |
| 2014/01 | 319,633 | 927,463 | -1.68% | -65.54% | 319,633 | 927,463 | -65.54% |
| 2013/12 | 325,111 | 841,953 | -24.44% | -61.39% | 9,334,997 | 5,361,633 | 74.11% |
| 2013/11 | 430,265 | 904,779 | -37.02% | -52.45% | 9,009,885 | 4,519,681 | 99.35% |
| 2013/10 | 683,128 | 885,780 | -15.36% | -22.88% | 8,762,550 | 3,614,902 | 142.40% |
| 2013/09 | 807,069 | 598,721 | -6.03% | 34.80% | 8,079,423 | 2,729,122 | 196.04% |
| 2013/08 | 858,878 | 475,895 | 39.50% | 80.48% | 7,272,354 | 2,130,401 | 241.36% |
| 2013/07 | 615,691 | 428,220 | -26.44% | 43.78% | 6,413,476 | 1,654,506 | 287.64% |
| 2013/06 | 837,037 | 164,293 | -26.33% | 409.48% | 5,797,785 | 1,226,286 | 372.79% |
| 2013/05 | 1,136,135 | 447,320 | -10.24% | 153.99% | 4,960,748 | 1,061,993 | 367.12% |
| 2013/04 | 1,265,810 | 112,973 | 29.20% | 1020.45% | 3,824,613 | 614,673 | 522.22% |
| 2013/03 | 979,714 | 170,490 | 50.35% | 474.65% | 2,558,803 | 501,700 | 410.03% |
| 2013/02 | 651,626 | 217,465 | -29.74% | 199.65% | 1,579,089 | 331,210 | 376.76% |
| 2013/01 | 927,463 | 113,745 | - | 715.39% | 927,463 | 113,745 | 715.39% |