3095 及成每月營收
| 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 | 55,737 | 55,297 | 6.89% | 0.80% | 349,658 | 354,423 | -1.34% |
| 2025/06 | 52,143 | 53,483 | -0.21% | -2.51% | 293,921 | 299,126 | -1.74% |
| 2025/05 | 52,251 | 59,306 | -3.01% | -11.90% | 241,778 | 245,643 | -1.57% |
| 2025/04 | 53,875 | 46,221 | 23.47% | 16.56% | 189,527 | 186,337 | 1.71% |
| 2025/03 | 43,634 | 47,834 | -8.44% | -8.78% | 135,652 | 140,116 | -3.19% |
| 2025/02 | 47,654 | 46,431 | 7.42% | 2.63% | 92,018 | 92,282 | -0.29% |
| 2025/01 | 44,364 | 45,851 | -24.54% | -3.24% | 44,364 | 45,851 | -3.24% |
| 2024/12 | 58,791 | 43,993 | 24.45% | 33.64% | 612,750 | 462,493 | 32.49% |
| 2024/11 | 47,242 | 43,674 | -1.51% | 8.17% | 553,959 | 418,500 | 32.37% |
| 2024/10 | 47,967 | 45,497 | -14.00% | 5.43% | 506,717 | 374,826 | 35.19% |
| 2024/09 | 55,774 | 52,666 | 14.87% | 5.90% | 458,750 | 329,329 | 39.30% |
| 2024/08 | 48,553 | 43,527 | -12.20% | 11.55% | 402,976 | 276,663 | 45.66% |
| 2024/07 | 55,297 | 37,161 | 3.39% | 48.80% | 354,423 | 233,136 | 52.02% |
| 2024/06 | 53,483 | 37,833 | -9.82% | 41.37% | 299,126 | 195,975 | 52.63% |
| 2024/05 | 59,306 | 39,219 | 28.31% | 51.22% | 245,643 | 158,142 | 55.33% |
| 2024/04 | 46,221 | 28,803 | -3.37% | 60.47% | 186,337 | 118,923 | 56.69% |
| 2024/03 | 47,834 | 31,652 | 3.02% | 51.12% | 140,116 | 90,120 | 55.48% |
| 2024/02 | 46,431 | 33,075 | 1.26% | 40.38% | 92,282 | 58,468 | 57.83% |
| 2024/01 | 45,851 | 25,393 | 4.22% | 80.57% | 45,851 | 25,393 | 80.57% |
| 2023/12 | 43,993 | 21,404 | 0.73% | 105.54% | 462,493 | 447,721 | 3.30% |
| 2023/11 | 43,674 | 33,686 | -4.01% | 29.65% | 418,500 | 426,317 | -1.83% |
| 2023/10 | 45,497 | 43,245 | -13.61% | 5.21% | 374,826 | 392,631 | -4.53% |
| 2023/09 | 52,666 | 42,147 | 21.00% | 24.96% | 329,329 | 349,386 | -5.74% |
| 2023/08 | 43,527 | 38,166 | 17.13% | 14.05% | 276,663 | 307,239 | -9.95% |
| 2023/07 | 37,161 | 32,659 | -1.78% | 13.78% | 233,136 | 269,073 | -13.36% |
| 2023/06 | 37,833 | 34,626 | -3.53% | 9.26% | 195,975 | 236,414 | -17.11% |
| 2023/05 | 39,219 | 37,059 | 36.16% | 5.83% | 158,142 | 201,788 | -21.63% |
| 2023/04 | 28,803 | 43,031 | -9.00% | -33.06% | 118,923 | 164,729 | -27.81% |
| 2023/03 | 31,652 | 48,388 | -4.30% | -34.59% | 90,120 | 121,698 | -25.95% |
| 2023/02 | 33,075 | 29,266 | 30.25% | 13.02% | 58,468 | 73,310 | -20.25% |
| 2023/01 | 25,393 | 44,044 | 18.64% | -42.35% | 25,393 | 44,044 | -42.35% |
| 2022/12 | 21,404 | 46,532 | -36.46% | -54.00% | 447,721 | 466,762 | -4.08% |
| 2022/11 | 33,686 | 32,429 | -22.10% | 3.88% | 426,317 | 420,230 | 1.45% |
| 2022/10 | 43,245 | 38,723 | 2.61% | 11.68% | 392,631 | 387,801 | 1.25% |
| 2022/09 | 42,147 | 38,141 | 10.43% | 10.50% | 349,386 | 349,078 | 0.09% |
| 2022/08 | 38,166 | 42,099 | 16.86% | -9.34% | 307,239 | 310,937 | -1.19% |
| 2022/07 | 32,659 | 32,209 | -5.68% | 1.40% | 269,073 | 268,838 | 0.09% |
| 2022/06 | 34,626 | 36,177 | -6.57% | -4.29% | 236,414 | 236,629 | -0.09% |
| 2022/05 | 37,059 | 43,538 | -13.88% | -14.88% | 201,788 | 200,452 | 0.67% |
| 2022/04 | 43,031 | 44,189 | -11.07% | -2.62% | 164,729 | 156,914 | 4.98% |
| 2022/03 | 48,388 | 42,820 | 65.34% | 13.00% | 121,698 | 112,725 | 7.96% |
| 2022/02 | 29,266 | 31,942 | -33.55% | -8.38% | 73,310 | 69,905 | 4.87% |
| 2022/01 | 44,044 | 37,963 | -5.35% | 16.02% | 44,044 | 37,963 | 16.02% |
| 2021/12 | 46,532 | 35,302 | 43.49% | 31.81% | 466,762 | 413,136 | 12.98% |
| 2021/11 | 32,429 | 36,592 | -16.25% | -11.38% | 420,230 | 377,834 | 11.22% |
| 2021/10 | 38,723 | 39,237 | 1.53% | -1.31% | 387,801 | 341,242 | 13.64% |
| 2021/09 | 38,141 | 36,752 | -9.40% | 3.78% | 349,078 | 302,005 | 15.59% |
| 2021/08 | 42,099 | 34,082 | 30.71% | 23.52% | 310,937 | 265,253 | 17.22% |
| 2021/07 | 32,209 | 32,757 | -10.97% | -1.67% | 268,838 | 231,171 | 16.29% |
| 2021/06 | 36,177 | 31,028 | -16.91% | 16.59% | 236,629 | 198,414 | 19.26% |
| 2021/05 | 43,538 | 36,206 | -1.47% | 20.25% | 200,452 | 167,386 | 19.75% |
| 2021/04 | 44,189 | 21,943 | 3.20% | 101.38% | 156,914 | 131,180 | 19.62% |
| 2021/03 | 42,820 | 31,529 | 34.06% | 35.81% | 112,725 | 109,237 | 3.19% |
| 2021/02 | 31,942 | 41,258 | -15.86% | -22.58% | 69,905 | 77,708 | -10.04% |
| 2021/01 | 37,963 | 36,450 | 7.54% | 4.15% | 37,963 | 36,450 | 4.15% |
| 2020/12 | 35,302 | 38,841 | -3.53% | -9.11% | 413,136 | 539,363 | -23.40% |
| 2020/11 | 36,592 | 46,177 | -6.74% | -20.76% | 377,834 | 500,522 | -24.51% |
| 2020/10 | 39,237 | 52,801 | 6.76% | -25.69% | 341,242 | 454,345 | -24.89% |
| 2020/09 | 36,752 | 39,855 | 7.83% | -7.79% | 302,005 | 401,544 | -24.79% |
| 2020/08 | 34,082 | 40,628 | 4.04% | -16.11% | 265,253 | 361,689 | -26.66% |
| 2020/07 | 32,757 | 41,112 | 5.57% | -20.32% | 231,171 | 321,061 | -28.00% |
| 2020/06 | 31,028 | 44,444 | -14.30% | -30.19% | 198,414 | 279,949 | -29.12% |
| 2020/05 | 36,206 | 42,835 | 65.00% | -15.48% | 167,386 | 235,505 | -28.92% |
| 2020/04 | 21,943 | 53,447 | -30.40% | -58.94% | 131,180 | 192,670 | -31.91% |
| 2020/03 | 31,529 | 47,531 | -23.58% | -33.67% | 109,237 | 139,223 | -21.54% |
| 2020/02 | 41,258 | 37,131 | 13.19% | 11.11% | 77,708 | 91,692 | -15.25% |
| 2020/01 | 36,450 | 54,561 | -6.16% | -33.19% | 36,450 | 54,561 | -33.19% |
| 2019/12 | 38,841 | 42,177 | -15.89% | -7.91% | 539,363 | 569,121 | -5.23% |
| 2019/11 | 46,177 | 49,522 | -12.55% | -6.75% | 500,522 | 526,944 | -5.01% |
| 2019/10 | 52,801 | 52,320 | 32.48% | 0.92% | 454,345 | 477,422 | -4.83% |
| 2019/09 | 39,855 | 46,903 | -1.90% | -15.03% | 401,544 | 425,102 | -5.54% |
| 2019/08 | 40,628 | 50,012 | -1.18% | -18.76% | 361,689 | 378,199 | -4.37% |
| 2019/07 | 41,112 | 52,134 | -7.50% | -21.14% | 321,061 | 328,187 | -2.17% |
| 2019/06 | 44,444 | 47,417 | 3.76% | -6.27% | 279,949 | 276,053 | 1.41% |
| 2019/05 | 42,835 | 48,557 | -19.86% | -11.78% | 235,505 | 228,636 | 3.00% |
| 2019/04 | 53,447 | 44,624 | 12.45% | 19.77% | 192,670 | 180,079 | 6.99% |
| 2019/03 | 47,531 | 43,078 | 28.01% | 10.34% | 139,223 | 135,455 | 2.78% |
| 2019/02 | 37,131 | 46,940 | -31.95% | -20.90% | 91,692 | 92,377 | -0.74% |
| 2019/01 | 54,561 | 45,437 | 29.36% | 20.08% | 54,561 | 45,437 | 20.08% |
| 2018/12 | 42,177 | 54,027 | -14.83% | -21.93% | 569,121 | 843,723 | -32.55% |
| 2018/11 | 49,522 | 71,955 | -5.35% | -31.18% | 526,944 | 789,696 | -33.27% |
| 2018/10 | 52,320 | 51,343 | 11.55% | 1.90% | 477,422 | 717,741 | -33.48% |
| 2018/09 | 46,903 | 72,601 | -6.22% | -35.40% | 425,102 | 666,398 | -36.21% |
| 2018/08 | 50,012 | 69,935 | -4.07% | -28.49% | 378,199 | 593,797 | -36.31% |
| 2018/07 | 52,134 | 72,223 | 9.95% | -27.82% | 328,187 | 523,862 | -37.35% |
| 2018/06 | 47,417 | 90,713 | -2.35% | -47.73% | 276,053 | 451,639 | -38.88% |
| 2018/05 | 48,557 | 79,599 | 8.81% | -39.00% | 228,636 | 360,926 | -36.65% |
| 2018/04 | 44,624 | 65,523 | 3.59% | -31.90% | 180,079 | 281,327 | -35.99% |
| 2018/03 | 43,078 | 83,330 | -8.23% | -48.30% | 135,455 | 215,804 | -37.23% |
| 2018/02 | 46,940 | 66,378 | 3.31% | -29.28% | 92,377 | 132,474 | -30.27% |
| 2018/01 | 45,437 | 66,096 | -15.90% | -31.26% | 45,437 | 66,096 | -31.26% |
| 2017/12 | 54,027 | 83,476 | -24.92% | -35.28% | 843,723 | 1,248,144 | -32.40% |
| 2017/11 | 71,955 | 96,677 | 40.15% | -25.57% | 789,696 | 1,164,668 | -32.20% |
| 2017/10 | 51,343 | 75,490 | -29.28% | -31.99% | 717,741 | 1,067,991 | -32.80% |
| 2017/09 | 72,601 | 84,031 | 3.81% | -13.60% | 666,398 | 992,501 | -32.86% |
| 2017/08 | 69,935 | 95,247 | -3.17% | -26.58% | 593,797 | 908,470 | -34.64% |
| 2017/07 | 72,223 | 79,820 | -20.38% | -9.52% | 523,862 | 813,223 | -35.58% |
| 2017/06 | 90,713 | 98,765 | 13.96% | -8.15% | 451,639 | 733,943 | -38.46% |
| 2017/05 | 79,599 | 124,899 | 21.48% | -36.27% | 360,926 | 635,178 | -43.18% |
| 2017/04 | 65,523 | 105,545 | -21.37% | -37.92% | 281,327 | 510,279 | -44.87% |
| 2017/03 | 83,330 | 123,820 | 25.54% | -32.70% | 215,804 | 404,734 | -46.68% |
| 2017/02 | 66,378 | 97,513 | 0.43% | -31.93% | 132,474 | 280,914 | -52.84% |
| 2017/01 | 66,096 | 183,401 | -20.82% | -63.96% | 66,096 | 183,401 | -63.96% |
| 2016/12 | 83,476 | 250,142 | -13.65% | -66.63% | 1,248,144 | 4,314,632 | -71.07% |
| 2016/11 | 96,677 | 397,868 | 28.07% | -75.70% | 1,164,668 | 4,064,490 | -71.35% |
| 2016/10 | 75,490 | 332,500 | -10.16% | -77.30% | 1,067,991 | 3,666,622 | -70.87% |
| 2016/09 | 84,031 | 351,973 | -11.78% | -76.13% | 992,501 | 3,334,122 | -70.23% |
| 2016/08 | 95,247 | 371,555 | 19.33% | -74.37% | 908,470 | 2,982,149 | -69.54% |
| 2016/07 | 79,820 | 366,358 | -19.18% | -78.21% | 813,223 | 2,610,594 | -68.85% |
| 2016/06 | 98,765 | 178,147 | -20.92% | -44.56% | 733,943 | 2,244,236 | -67.30% |
| 2016/05 | 124,899 | 205,888 | 18.34% | -39.34% | 635,178 | 2,066,089 | -69.26% |
| 2016/04 | 105,545 | 288,766 | -14.76% | -63.45% | 510,279 | 1,860,201 | -72.57% |
| 2016/03 | 123,820 | 457,727 | 26.98% | -72.95% | 404,734 | 1,571,435 | -74.24% |
| 2016/02 | 97,513 | 450,342 | -46.83% | -78.35% | 280,914 | 1,113,708 | -74.78% |
| 2016/01 | 183,401 | 663,367 | -26.68% | -72.35% | 183,401 | 663,367 | -72.35% |
| 2015/12 | 250,142 | 641,095 | -37.13% | -60.98% | 4,314,632 | 5,325,841 | -18.99% |
| 2015/11 | 397,868 | 633,511 | 19.66% | -37.20% | 4,064,490 | 4,684,746 | -13.24% |
| 2015/10 | 332,500 | 533,727 | -5.53% | -37.70% | 3,666,622 | 4,051,235 | -9.49% |
| 2015/09 | 351,973 | 457,765 | -5.27% | -23.11% | 3,334,122 | 3,517,508 | -5.21% |
| 2015/08 | 371,555 | 322,163 | 1.42% | 15.33% | 2,982,149 | 3,059,743 | -2.54% |
| 2015/07 | 366,358 | 339,286 | 105.65% | 7.98% | 2,610,594 | 2,737,580 | -4.64% |
| 2015/06 | 178,147 | 390,311 | -13.47% | -54.36% | 2,244,236 | 2,398,294 | -6.42% |
| 2015/05 | 205,888 | 463,767 | -28.70% | -55.61% | 2,066,089 | 2,007,983 | 2.89% |
| 2015/04 | 288,766 | 456,699 | -36.91% | -36.77% | 1,860,201 | 1,544,216 | 20.46% |
| 2015/03 | 457,727 | 358,335 | 1.64% | 27.74% | 1,571,435 | 1,087,517 | 44.50% |
| 2015/02 | 450,342 | 303,644 | -32.11% | 48.31% | 1,113,708 | 729,182 | 52.73% |
| 2015/01 | 663,367 | 425,538 | 3.47% | 55.89% | 663,367 | 425,538 | 55.89% |
| 2014/12 | 641,095 | 358,730 | 1.20% | 78.71% | 5,325,841 | 5,207,066 | 2.28% |
| 2014/11 | 633,511 | 457,554 | 18.70% | 38.46% | 4,684,746 | 4,848,336 | -3.37% |
| 2014/10 | 533,727 | 563,359 | 16.59% | -5.26% | 4,051,235 | 4,390,782 | -7.73% |
| 2014/09 | 457,765 | 602,978 | 42.09% | -24.08% | 3,517,508 | 3,827,423 | -8.10% |
| 2014/08 | 322,163 | 566,805 | -5.05% | -43.16% | 3,059,743 | 3,224,445 | -5.11% |
| 2014/07 | 339,286 | 430,183 | -13.07% | -21.13% | 2,737,580 | 2,657,640 | 3.01% |
| 2014/06 | 390,311 | 387,945 | -15.84% | 0.61% | 2,398,294 | 2,227,457 | 7.67% |
| 2014/05 | 463,767 | 385,150 | 1.55% | 20.41% | 2,007,983 | 1,839,512 | 9.16% |
| 2014/04 | 456,699 | 432,859 | 27.45% | 5.51% | 1,544,216 | 1,454,362 | 6.18% |
| 2014/03 | 358,335 | 380,416 | 18.01% | -5.80% | 1,087,517 | 1,021,503 | 6.46% |
| 2014/02 | 303,644 | 261,217 | -28.64% | 16.24% | 729,182 | 641,087 | 13.74% |
| 2014/01 | 425,538 | 379,870 | 18.62% | 12.02% | 425,538 | 379,870 | 12.02% |
| 2013/12 | 358,730 | 275,705 | -21.60% | 30.11% | 5,207,066 | 5,809,715 | -10.37% |
| 2013/11 | 457,554 | 325,720 | -18.78% | 40.47% | 4,848,336 | 5,534,010 | -12.39% |
| 2013/10 | 563,359 | 401,317 | -6.57% | 40.38% | 4,390,782 | 5,208,290 | -15.70% |
| 2013/09 | 602,978 | 532,766 | 6.38% | 13.18% | 3,827,423 | 4,806,973 | -20.38% |
| 2013/08 | 566,805 | 559,408 | 31.76% | 1.32% | 3,224,445 | 4,274,207 | -24.56% |
| 2013/07 | 430,183 | 466,762 | 10.89% | -7.84% | 2,657,640 | 3,714,799 | -28.46% |
| 2013/06 | 387,945 | 435,397 | 0.73% | -10.90% | 2,227,457 | 3,248,037 | -31.42% |
| 2013/05 | 385,150 | 483,006 | -11.02% | -20.26% | 1,839,512 | 2,812,640 | -34.60% |
| 2013/04 | 432,859 | 562,475 | 13.79% | -23.04% | 1,454,362 | 2,329,634 | -37.57% |
| 2013/03 | 380,416 | 605,779 | 45.63% | -37.20% | 1,021,503 | 1,767,159 | -42.20% |
| 2013/02 | 261,217 | 605,346 | -31.24% | -56.85% | 641,087 | 1,161,380 | -44.80% |
| 2013/01 | 379,870 | 556,034 | - | -31.68% | 379,870 | 556,034 | -31.68% |