3149 正達每月營收
| 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 | 172,365 | 203,386 | 7.15% | -15.25% | 1,209,792 | 1,180,964 | 2.44% |
| 2025/06 | 160,864 | 203,112 | -17.67% | -20.80% | 1,037,427 | 977,578 | 6.12% |
| 2025/05 | 195,382 | 198,739 | -7.18% | -1.69% | 876,563 | 774,466 | 13.18% |
| 2025/04 | 210,504 | 162,836 | 10.13% | 29.27% | 681,181 | 575,727 | 18.32% |
| 2025/03 | 191,136 | 158,480 | 90.10% | 20.61% | 470,677 | 412,891 | 14.00% |
| 2025/02 | 100,543 | 89,129 | -43.83% | 12.81% | 279,541 | 254,411 | 9.88% |
| 2025/01 | 178,998 | 165,282 | 0.67% | 8.30% | 178,998 | 165,282 | 8.30% |
| 2024/12 | 177,812 | 168,112 | -11.07% | 5.77% | 2,163,181 | 1,859,040 | 16.36% |
| 2024/11 | 199,957 | 160,557 | 18.66% | 24.54% | 1,985,368 | 1,690,928 | 17.41% |
| 2024/10 | 168,518 | 165,786 | -26.45% | 1.65% | 1,785,412 | 1,530,371 | 16.67% |
| 2024/09 | 229,111 | 159,050 | 10.78% | 44.05% | 1,616,894 | 1,364,585 | 18.49% |
| 2024/08 | 206,819 | 162,737 | 1.69% | 27.09% | 1,387,783 | 1,205,535 | 15.12% |
| 2024/07 | 203,386 | 164,089 | 0.13% | 23.95% | 1,180,964 | 1,042,798 | 13.25% |
| 2024/06 | 203,112 | 163,768 | 2.20% | 24.02% | 977,578 | 878,709 | 11.25% |
| 2024/05 | 198,739 | 156,135 | 22.05% | 27.29% | 774,466 | 714,941 | 8.33% |
| 2024/04 | 162,836 | 162,731 | 2.75% | 0.06% | 575,727 | 558,805 | 3.03% |
| 2024/03 | 158,480 | 170,195 | 77.81% | -6.88% | 412,891 | 396,074 | 4.25% |
| 2024/02 | 89,129 | 111,034 | -46.07% | -19.73% | 254,411 | 225,879 | 12.63% |
| 2024/01 | 165,282 | 114,844 | -1.68% | 43.92% | 165,282 | 114,844 | 43.92% |
| 2023/12 | 168,112 | 155,807 | 4.71% | 7.90% | 1,859,040 | 2,430,202 | -23.50% |
| 2023/11 | 160,557 | 232,136 | -3.15% | -30.83% | 1,690,928 | 2,274,395 | -25.65% |
| 2023/10 | 165,786 | 222,310 | 4.24% | -25.43% | 1,530,371 | 2,042,258 | -25.06% |
| 2023/09 | 159,050 | 213,629 | -2.27% | -25.55% | 1,364,585 | 1,819,948 | -25.02% |
| 2023/08 | 162,737 | 229,172 | -0.82% | -28.99% | 1,205,535 | 1,606,319 | -24.95% |
| 2023/07 | 164,089 | 224,365 | 0.20% | -26.87% | 1,042,798 | 1,377,146 | -24.28% |
| 2023/06 | 163,768 | 238,968 | 4.89% | -31.47% | 878,709 | 1,152,781 | -23.77% |
| 2023/05 | 156,135 | 200,280 | -4.05% | -22.04% | 714,941 | 913,813 | -21.76% |
| 2023/04 | 162,731 | 218,359 | -4.39% | -25.48% | 558,805 | 713,533 | -21.68% |
| 2023/03 | 170,195 | 159,002 | 53.28% | 7.04% | 396,074 | 495,174 | -20.01% |
| 2023/02 | 111,034 | 120,558 | -3.32% | -7.90% | 225,879 | 336,172 | -32.81% |
| 2023/01 | 114,844 | 215,615 | -26.29% | -46.74% | 114,844 | 215,615 | -46.74% |
| 2022/12 | 155,807 | 224,176 | -32.88% | -30.50% | 2,430,202 | 2,613,833 | -7.03% |
| 2022/11 | 232,136 | 236,559 | 4.42% | -1.87% | 2,274,395 | 2,389,657 | -4.82% |
| 2022/10 | 222,310 | 207,742 | 4.06% | 7.01% | 2,042,258 | 2,153,097 | -5.15% |
| 2022/09 | 213,629 | 225,271 | -6.78% | -5.17% | 1,819,948 | 1,945,355 | -6.45% |
| 2022/08 | 229,172 | 208,617 | 2.14% | 9.85% | 1,606,319 | 1,720,084 | -6.61% |
| 2022/07 | 224,365 | 240,766 | -6.11% | -6.81% | 1,377,146 | 1,511,467 | -8.89% |
| 2022/06 | 238,968 | 258,431 | 19.32% | -7.53% | 1,152,781 | 1,270,701 | -9.28% |
| 2022/05 | 200,280 | 195,458 | -8.28% | 2.47% | 913,813 | 1,012,270 | -9.73% |
| 2022/04 | 218,359 | 192,395 | 37.33% | 13.50% | 713,533 | 816,812 | -12.64% |
| 2022/03 | 159,002 | 216,847 | 31.89% | -26.68% | 495,174 | 624,417 | -20.70% |
| 2022/02 | 120,558 | 164,251 | -44.09% | -26.60% | 336,172 | 407,571 | -17.52% |
| 2022/01 | 215,615 | 243,320 | -3.82% | -11.39% | 215,615 | 243,320 | -11.39% |
| 2021/12 | 224,176 | 188,272 | -5.23% | 19.07% | 2,613,833 | 2,448,536 | 6.75% |
| 2021/11 | 236,559 | 217,658 | 13.87% | 8.68% | 2,389,657 | 2,260,264 | 5.72% |
| 2021/10 | 207,742 | 224,076 | -7.78% | -7.29% | 2,153,097 | 2,042,606 | 5.41% |
| 2021/09 | 225,271 | 247,183 | 7.98% | -8.86% | 1,945,355 | 1,818,529 | 6.97% |
| 2021/08 | 208,617 | 248,421 | -13.35% | -16.02% | 1,720,084 | 1,571,346 | 9.47% |
| 2021/07 | 240,766 | 235,738 | -6.84% | 2.13% | 1,511,467 | 1,322,925 | 14.25% |
| 2021/06 | 258,431 | 224,079 | 32.22% | 15.33% | 1,270,701 | 1,087,187 | 16.88% |
| 2021/05 | 195,458 | 242,999 | 1.59% | -19.56% | 1,012,270 | 863,108 | 17.28% |
| 2021/04 | 192,395 | 218,538 | -11.28% | -11.96% | 816,812 | 620,109 | 31.72% |
| 2021/03 | 216,847 | 170,892 | 32.02% | 26.89% | 624,417 | 401,571 | 55.49% |
| 2021/02 | 164,251 | 99,685 | -32.50% | 64.77% | 407,571 | 230,679 | 76.68% |
| 2021/01 | 243,320 | 130,994 | 29.24% | 85.75% | 243,320 | 130,994 | 85.75% |
| 2020/12 | 188,272 | 271,515 | -13.50% | -30.66% | 2,448,536 | 2,866,074 | -14.57% |
| 2020/11 | 217,658 | 214,064 | -2.86% | 1.68% | 2,260,264 | 2,594,559 | -12.88% |
| 2020/10 | 224,076 | 247,296 | -9.35% | -9.39% | 2,042,606 | 2,380,496 | -14.19% |
| 2020/09 | 247,183 | 261,075 | -0.50% | -5.32% | 1,818,529 | 2,133,200 | -14.75% |
| 2020/08 | 248,421 | 259,820 | 5.38% | -4.39% | 1,571,346 | 1,872,125 | -16.07% |
| 2020/07 | 235,738 | 230,369 | 5.20% | 2.33% | 1,322,925 | 1,612,305 | -17.95% |
| 2020/06 | 224,079 | 212,037 | -7.79% | 5.68% | 1,087,187 | 1,381,935 | -21.33% |
| 2020/05 | 242,999 | 229,159 | 11.19% | 6.04% | 863,108 | 1,169,898 | -26.22% |
| 2020/04 | 218,538 | 224,011 | 27.88% | -2.44% | 620,109 | 940,739 | -34.08% |
| 2020/03 | 170,892 | 247,360 | 71.43% | -30.91% | 401,571 | 716,729 | -43.97% |
| 2020/02 | 99,685 | 174,107 | -23.90% | -42.74% | 230,679 | 469,369 | -50.85% |
| 2020/01 | 130,994 | 295,262 | -51.75% | -55.63% | 130,994 | 295,262 | -55.63% |
| 2019/12 | 271,515 | 82,944 | 26.84% | 227.35% | 2,866,074 | 4,170,703 | -31.28% |
| 2019/11 | 214,064 | 371,793 | -13.44% | -42.42% | 2,594,559 | 4,087,760 | -36.53% |
| 2019/10 | 247,296 | 397,635 | -5.28% | -37.81% | 2,380,496 | 3,715,967 | -35.94% |
| 2019/09 | 261,075 | 434,651 | 0.48% | -39.93% | 2,133,200 | 3,318,332 | -35.71% |
| 2019/08 | 259,820 | 436,220 | 12.78% | -40.44% | 1,872,125 | 2,883,681 | -35.08% |
| 2019/07 | 230,369 | 421,515 | 8.65% | -45.35% | 1,612,305 | 2,447,462 | -34.12% |
| 2019/06 | 212,037 | 432,072 | -7.47% | -50.93% | 1,381,935 | 2,025,946 | -31.79% |
| 2019/05 | 229,159 | 447,739 | 2.30% | -48.82% | 1,169,898 | 1,593,875 | -26.60% |
| 2019/04 | 224,011 | 338,618 | -9.44% | -33.85% | 940,739 | 1,146,136 | -17.92% |
| 2019/03 | 247,360 | 301,436 | 42.07% | -17.94% | 716,729 | 807,517 | -11.24% |
| 2019/02 | 174,107 | 203,054 | -41.03% | -14.26% | 469,369 | 506,081 | -7.25% |
| 2019/01 | 295,262 | 303,027 | 255.98% | -2.56% | 295,262 | 303,027 | -2.56% |
| 2018/12 | 82,944 | 362,801 | -77.69% | -77.14% | 4,170,703 | 3,625,232 | 15.05% |
| 2018/11 | 371,793 | 390,099 | -6.50% | -4.69% | 4,087,760 | 3,262,431 | 25.30% |
| 2018/10 | 397,635 | 393,341 | -8.52% | 1.09% | 3,715,967 | 2,872,332 | 29.37% |
| 2018/09 | 434,651 | 404,772 | -0.36% | 7.38% | 3,318,332 | 2,478,991 | 33.86% |
| 2018/08 | 436,220 | 319,094 | 3.49% | 36.71% | 2,883,681 | 2,074,219 | 39.02% |
| 2018/07 | 421,515 | 317,253 | -2.44% | 32.86% | 2,447,462 | 1,755,125 | 39.45% |
| 2018/06 | 432,072 | 286,397 | -3.50% | 50.86% | 2,025,946 | 1,437,872 | 40.90% |
| 2018/05 | 447,739 | 344,088 | 32.23% | 30.12% | 1,593,875 | 1,151,475 | 38.42% |
| 2018/04 | 338,618 | 270,984 | 12.33% | 24.96% | 1,146,136 | 807,387 | 41.96% |
| 2018/03 | 301,436 | 234,674 | 48.45% | 28.45% | 807,517 | 536,403 | 50.54% |
| 2018/02 | 203,054 | 147,589 | -32.99% | 37.58% | 506,081 | 301,729 | 67.73% |
| 2018/01 | 303,027 | 154,140 | -16.48% | 96.59% | 303,027 | 154,140 | 96.59% |
| 2017/12 | 362,801 | 243,967 | -7.00% | 48.71% | 3,625,232 | 2,579,856 | 40.52% |
| 2017/11 | 390,099 | 312,928 | -0.82% | 24.66% | 3,262,431 | 2,335,889 | 39.67% |
| 2017/10 | 393,341 | 201,703 | -2.82% | 95.01% | 2,872,332 | 2,022,961 | 41.99% |
| 2017/09 | 404,772 | 234,397 | 26.85% | 72.69% | 2,478,991 | 1,821,258 | 36.11% |
| 2017/08 | 319,094 | 240,518 | 0.58% | 32.67% | 2,074,219 | 1,586,861 | 30.71% |
| 2017/07 | 317,253 | 209,979 | 10.77% | 51.09% | 1,755,125 | 1,346,343 | 30.36% |
| 2017/06 | 286,397 | 190,146 | -16.77% | 50.62% | 1,437,872 | 1,136,364 | 26.53% |
| 2017/05 | 344,088 | 157,017 | 26.98% | 119.14% | 1,151,475 | 946,218 | 21.69% |
| 2017/04 | 270,984 | 178,067 | 15.47% | 52.18% | 807,387 | 789,201 | 2.30% |
| 2017/03 | 234,674 | 141,306 | 59.01% | 66.08% | 536,403 | 611,134 | -12.23% |
| 2017/02 | 147,589 | 147,597 | -4.25% | -0.01% | 301,729 | 469,828 | -35.78% |
| 2017/01 | 154,140 | 322,231 | -36.82% | -52.16% | 154,140 | 322,231 | -52.16% |
| 2016/12 | 243,967 | 492,137 | -22.04% | -50.43% | 2,579,856 | 5,586,236 | -53.82% |
| 2016/11 | 312,928 | 568,612 | 55.14% | -44.97% | 2,335,889 | 5,094,099 | -54.15% |
| 2016/10 | 201,703 | 526,464 | -13.95% | -61.69% | 2,022,961 | 4,525,487 | -55.30% |
| 2016/09 | 234,397 | 592,970 | -2.54% | -60.47% | 1,821,258 | 3,999,023 | -54.46% |
| 2016/08 | 240,518 | 525,258 | 14.54% | -54.21% | 1,586,861 | 3,406,053 | -53.41% |
| 2016/07 | 209,979 | 627,122 | 10.43% | -66.52% | 1,346,343 | 2,880,795 | -53.26% |
| 2016/06 | 190,146 | 319,343 | 21.10% | -40.46% | 1,136,364 | 2,253,673 | -49.58% |
| 2016/05 | 157,017 | 306,307 | -11.82% | -48.74% | 946,218 | 1,934,330 | -51.08% |
| 2016/04 | 178,067 | 332,902 | 26.02% | -46.51% | 789,201 | 1,628,023 | -51.52% |
| 2016/03 | 141,306 | 382,407 | -4.26% | -63.05% | 611,134 | 1,295,121 | -52.81% |
| 2016/02 | 147,597 | 300,350 | -54.20% | -50.86% | 469,828 | 912,714 | -48.52% |
| 2016/01 | 322,231 | 612,364 | -34.52% | -47.38% | 322,231 | 612,364 | -47.38% |
| 2015/12 | 492,137 | 700,518 | -13.45% | -29.75% | 5,586,236 | 7,937,468 | -29.62% |
| 2015/11 | 568,612 | 682,199 | 8.01% | -16.65% | 5,094,099 | 7,236,950 | -29.61% |
| 2015/10 | 526,464 | 664,847 | -11.22% | -20.81% | 4,525,487 | 6,554,751 | -30.96% |
| 2015/09 | 592,970 | 710,859 | 12.89% | -16.58% | 3,999,023 | 5,889,904 | -32.10% |
| 2015/08 | 525,258 | 816,568 | -16.24% | -35.67% | 3,406,053 | 5,179,045 | -34.23% |
| 2015/07 | 627,122 | 801,471 | 96.38% | -21.75% | 2,880,795 | 4,362,477 | -33.96% |
| 2015/06 | 319,343 | 715,203 | 4.26% | -55.35% | 2,253,673 | 3,561,006 | -36.71% |
| 2015/05 | 306,307 | 515,262 | -7.99% | -40.55% | 1,934,330 | 2,845,803 | -32.03% |
| 2015/04 | 332,902 | 600,345 | -12.95% | -44.55% | 1,628,023 | 2,330,541 | -30.14% |
| 2015/03 | 382,407 | 602,968 | 27.32% | -36.58% | 1,295,121 | 1,730,196 | -25.15% |
| 2015/02 | 300,350 | 490,999 | -50.95% | -38.83% | 912,714 | 1,127,228 | -19.03% |
| 2015/01 | 612,364 | 636,229 | -12.58% | -3.75% | 612,364 | 636,229 | -3.75% |
| 2014/12 | 700,518 | 590,395 | 2.69% | 18.65% | 7,937,468 | 9,959,761 | -20.30% |
| 2014/11 | 682,199 | 470,077 | 2.61% | 45.12% | 7,236,950 | 9,369,366 | -22.76% |
| 2014/10 | 664,847 | 743,733 | -6.47% | -10.61% | 6,554,751 | 8,899,289 | -26.35% |
| 2014/09 | 710,859 | 768,861 | -12.95% | -7.54% | 5,889,904 | 8,155,556 | -27.78% |
| 2014/08 | 816,568 | 608,760 | 1.88% | 34.14% | 5,179,045 | 7,386,695 | -29.89% |
| 2014/07 | 801,471 | 690,075 | 12.06% | 16.14% | 4,362,477 | 6,777,935 | -35.64% |
| 2014/06 | 715,203 | 540,450 | 38.80% | 32.33% | 3,561,006 | 6,087,860 | -41.51% |
| 2014/05 | 515,262 | 772,790 | -14.17% | -33.32% | 2,845,803 | 5,547,410 | -48.70% |
| 2014/04 | 600,345 | 1,291,532 | -0.44% | -53.52% | 2,330,541 | 4,774,620 | -51.19% |
| 2014/03 | 602,968 | 1,275,000 | 22.80% | -52.71% | 1,730,196 | 3,483,088 | -50.33% |
| 2014/02 | 490,999 | 879,854 | -22.83% | -44.20% | 1,127,228 | 2,208,088 | -48.95% |
| 2014/01 | 636,229 | 1,328,234 | 7.76% | -52.10% | 636,229 | 1,328,234 | -52.10% |
| 2013/12 | 590,395 | 976,537 | 25.60% | -39.54% | 9,959,761 | 9,384,231 | 6.13% |
| 2013/11 | 470,077 | 902,679 | -36.79% | -47.92% | 9,369,366 | 8,407,694 | 11.44% |
| 2013/10 | 743,733 | 1,361,458 | -3.27% | -45.37% | 8,899,289 | 7,505,015 | 18.58% |
| 2013/09 | 768,861 | 1,039,072 | 26.30% | -26.01% | 8,155,556 | 6,143,557 | 32.75% |
| 2013/08 | 608,760 | 704,346 | -11.78% | -13.57% | 7,386,695 | 5,104,485 | 44.71% |
| 2013/07 | 690,075 | 607,687 | 27.69% | 13.56% | 6,777,935 | 4,400,139 | 54.04% |
| 2013/06 | 540,450 | 541,942 | -30.07% | -0.28% | 6,087,860 | 3,792,452 | 60.53% |
| 2013/05 | 772,790 | 714,005 | -40.16% | 8.23% | 5,547,410 | 3,250,510 | 70.66% |
| 2013/04 | 1,291,532 | 602,048 | 1.30% | 114.52% | 4,774,620 | 2,536,505 | 88.24% |
| 2013/03 | 1,275,000 | 650,033 | 44.91% | 96.14% | 3,483,088 | 1,934,457 | 80.06% |
| 2013/02 | 879,854 | 654,608 | -33.76% | 34.41% | 2,208,088 | 1,284,424 | 71.91% |
| 2013/01 | 1,328,234 | 629,816 | - | 110.89% | 1,328,234 | 629,816 | 110.89% |