3259 鑫創每月營收
| 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 | 19,567 | 15,417 | 37.96% | 26.92% | 124,344 | 118,621 | 4.82% |
| 2025/06 | 14,183 | 23,466 | -36.79% | -39.56% | 104,777 | 103,204 | 1.52% |
| 2025/05 | 22,438 | 18,171 | 38.43% | 23.48% | 90,593 | 79,738 | 13.61% |
| 2025/04 | 16,209 | 19,368 | -16.22% | -16.31% | 68,155 | 61,567 | 10.70% |
| 2025/03 | 19,348 | 17,790 | 32.19% | 8.76% | 51,946 | 42,199 | 23.10% |
| 2025/02 | 14,636 | 7,987 | -18.52% | 83.25% | 32,598 | 24,409 | 33.55% |
| 2025/01 | 17,962 | 16,422 | -38.51% | 9.38% | 17,962 | 16,422 | 9.38% |
| 2024/12 | 29,210 | 24,160 | 65.97% | 20.90% | 239,109 | 275,641 | -13.25% |
| 2024/11 | 17,600 | 15,445 | -32.83% | 13.95% | 209,899 | 251,482 | -16.54% |
| 2024/10 | 26,204 | 14,877 | -7.02% | 76.14% | 192,299 | 236,036 | -18.53% |
| 2024/09 | 28,182 | 22,192 | 46.08% | 26.99% | 166,095 | 221,159 | -24.90% |
| 2024/08 | 19,292 | 21,701 | 25.13% | -11.10% | 137,913 | 198,967 | -30.69% |
| 2024/07 | 15,417 | 12,113 | -34.30% | 27.28% | 118,621 | 177,266 | -33.08% |
| 2024/06 | 23,466 | 33,301 | 29.14% | -29.53% | 103,204 | 165,153 | -37.51% |
| 2024/05 | 18,171 | 28,328 | -6.18% | -35.85% | 79,738 | 131,852 | -39.52% |
| 2024/04 | 19,368 | 14,127 | 8.87% | 37.10% | 61,567 | 103,523 | -40.53% |
| 2024/03 | 17,790 | 27,069 | 122.74% | -34.28% | 42,199 | 89,397 | -52.80% |
| 2024/02 | 7,987 | 23,799 | -51.36% | -66.44% | 24,409 | 62,328 | -60.84% |
| 2024/01 | 16,422 | 38,529 | -32.03% | -57.38% | 16,422 | 38,529 | -57.38% |
| 2023/12 | 24,160 | 49,479 | 56.43% | -51.17% | 275,641 | 402,605 | -31.54% |
| 2023/11 | 15,445 | 23,157 | 3.82% | -33.30% | 251,482 | 353,126 | -28.78% |
| 2023/10 | 14,877 | 26,989 | -32.96% | -44.88% | 236,036 | 329,968 | -28.47% |
| 2023/09 | 22,192 | 42,127 | 2.26% | -47.32% | 221,159 | 302,979 | -27.01% |
| 2023/08 | 21,701 | 16,916 | 79.15% | 28.29% | 198,967 | 260,852 | -23.72% |
| 2023/07 | 12,113 | 30,232 | -63.63% | -59.93% | 177,266 | 243,936 | -27.33% |
| 2023/06 | 33,301 | 35,917 | 17.56% | -7.28% | 165,153 | 213,704 | -22.72% |
| 2023/05 | 28,328 | 30,966 | 100.52% | -8.52% | 131,852 | 177,787 | -25.84% |
| 2023/04 | 14,127 | 30,706 | -47.81% | -53.99% | 103,523 | 146,821 | -29.49% |
| 2023/03 | 27,069 | 37,596 | 13.74% | -28.00% | 89,397 | 116,115 | -23.01% |
| 2023/02 | 23,799 | 34,836 | -38.23% | -31.68% | 62,328 | 78,519 | -20.62% |
| 2023/01 | 38,529 | 43,683 | -22.13% | -11.80% | 38,529 | 43,683 | -11.80% |
| 2022/12 | 49,479 | 65,259 | 113.67% | -24.18% | 402,605 | 692,352 | -41.85% |
| 2022/11 | 23,157 | 40,175 | -14.20% | -42.36% | 353,126 | 627,093 | -43.69% |
| 2022/10 | 26,989 | 56,877 | -35.93% | -52.55% | 329,968 | 586,919 | -43.78% |
| 2022/09 | 42,127 | 59,047 | 149.04% | -28.66% | 302,979 | 530,041 | -42.84% |
| 2022/08 | 16,916 | 55,803 | -44.05% | -69.69% | 260,852 | 470,994 | -44.62% |
| 2022/07 | 30,232 | 56,783 | -15.83% | -46.76% | 243,936 | 415,191 | -41.25% |
| 2022/06 | 35,917 | 65,618 | 15.99% | -45.26% | 213,704 | 358,408 | -40.37% |
| 2022/05 | 30,966 | 58,850 | 0.85% | -47.38% | 177,787 | 292,790 | -39.28% |
| 2022/04 | 30,706 | 50,036 | -18.33% | -38.63% | 146,821 | 233,940 | -37.24% |
| 2022/03 | 37,596 | 56,924 | 7.92% | -33.95% | 116,115 | 183,904 | -36.86% |
| 2022/02 | 34,836 | 59,172 | -20.25% | -41.13% | 78,519 | 126,980 | -38.16% |
| 2022/01 | 43,683 | 67,809 | -33.06% | -35.58% | 43,683 | 67,809 | -35.58% |
| 2021/12 | 65,259 | 72,187 | 62.44% | -9.60% | 692,352 | 650,504 | 6.43% |
| 2021/11 | 40,175 | 63,809 | -29.37% | -37.04% | 627,093 | 578,318 | 8.43% |
| 2021/10 | 56,877 | 60,423 | -3.68% | -5.87% | 586,919 | 514,509 | 14.07% |
| 2021/09 | 59,047 | 78,798 | 5.81% | -25.07% | 530,041 | 454,086 | 16.73% |
| 2021/08 | 55,803 | 56,210 | -1.73% | -0.72% | 470,994 | 375,288 | 25.50% |
| 2021/07 | 56,783 | 48,290 | -13.46% | 17.59% | 415,191 | 319,078 | 30.12% |
| 2021/06 | 65,618 | 45,141 | 11.50% | 45.36% | 358,408 | 270,788 | 32.36% |
| 2021/05 | 58,850 | 58,001 | 17.62% | 1.46% | 292,790 | 225,647 | 29.76% |
| 2021/04 | 50,036 | 50,919 | -12.10% | -1.73% | 233,940 | 167,646 | 39.54% |
| 2021/03 | 56,924 | 63,956 | -3.80% | -11.00% | 183,904 | 116,727 | 57.55% |
| 2021/02 | 59,172 | 31,552 | -12.74% | 87.54% | 126,980 | 52,771 | 140.62% |
| 2021/01 | 67,809 | 21,218 | -6.06% | 219.58% | 67,809 | 21,218 | 219.58% |
| 2020/12 | 72,187 | 68,173 | 13.13% | 5.89% | 650,504 | 633,419 | 2.70% |
| 2020/11 | 63,809 | 59,888 | 5.60% | 6.55% | 578,318 | 565,246 | 2.31% |
| 2020/10 | 60,423 | 58,513 | -23.32% | 3.26% | 514,509 | 505,358 | 1.81% |
| 2020/09 | 78,798 | 50,225 | 40.19% | 56.89% | 454,086 | 446,846 | 1.62% |
| 2020/08 | 56,210 | 45,786 | 16.40% | 22.77% | 375,288 | 396,618 | -5.38% |
| 2020/07 | 48,290 | 51,815 | 6.98% | -6.80% | 319,078 | 350,834 | -9.05% |
| 2020/06 | 45,141 | 53,982 | -22.17% | -16.38% | 270,788 | 299,019 | -9.44% |
| 2020/05 | 58,001 | 49,126 | 13.91% | 18.07% | 225,647 | 245,037 | -7.91% |
| 2020/04 | 50,919 | 53,410 | -20.38% | -4.66% | 167,646 | 195,911 | -14.43% |
| 2020/03 | 63,956 | 39,133 | 102.70% | 63.43% | 116,727 | 142,501 | -18.09% |
| 2020/02 | 31,552 | 39,527 | 48.70% | -20.18% | 52,771 | 103,368 | -48.95% |
| 2020/01 | 21,218 | 63,841 | -68.88% | -66.76% | 21,218 | 63,841 | -66.76% |
| 2019/12 | 68,173 | 76,875 | 13.83% | -11.32% | 633,419 | 739,621 | -14.36% |
| 2019/11 | 59,888 | 80,914 | 2.35% | -25.99% | 565,246 | 662,746 | -14.71% |
| 2019/10 | 58,513 | 62,349 | 16.50% | -6.15% | 505,358 | 581,832 | -13.14% |
| 2019/09 | 50,225 | 75,305 | 9.70% | -33.30% | 446,846 | 519,483 | -13.98% |
| 2019/08 | 45,786 | 52,205 | -11.64% | -12.30% | 396,618 | 444,177 | -10.71% |
| 2019/07 | 51,815 | 62,823 | -4.01% | -17.52% | 350,834 | 391,973 | -10.50% |
| 2019/06 | 53,982 | 64,665 | 9.88% | -16.52% | 299,019 | 329,150 | -9.15% |
| 2019/05 | 49,126 | 76,730 | -8.02% | -35.98% | 245,037 | 264,485 | -7.35% |
| 2019/04 | 53,410 | 53,020 | 36.48% | 0.74% | 195,911 | 187,754 | 4.34% |
| 2019/03 | 39,133 | 52,268 | -1.00% | -25.13% | 142,501 | 134,735 | 5.76% |
| 2019/02 | 39,527 | 41,743 | -38.09% | -5.31% | 103,368 | 82,466 | 25.35% |
| 2019/01 | 63,841 | 40,723 | -16.95% | 56.77% | 63,841 | 40,723 | 56.77% |
| 2018/12 | 76,875 | 78,369 | -4.99% | -1.91% | 739,621 | 611,896 | 20.87% |
| 2018/11 | 80,914 | 76,219 | 29.78% | 6.16% | 662,746 | 533,527 | 24.22% |
| 2018/10 | 62,349 | 57,253 | -17.20% | 8.90% | 581,832 | 457,308 | 27.23% |
| 2018/09 | 75,305 | 51,970 | 44.25% | 44.90% | 519,483 | 400,055 | 29.85% |
| 2018/08 | 52,205 | 53,064 | -16.90% | -1.62% | 444,177 | 348,086 | 27.61% |
| 2018/07 | 62,823 | 42,312 | -2.85% | 48.48% | 391,973 | 295,022 | 32.86% |
| 2018/06 | 64,665 | 36,602 | -15.72% | 76.67% | 329,150 | 252,709 | 30.25% |
| 2018/05 | 76,730 | 42,490 | 44.72% | 80.58% | 264,485 | 216,107 | 22.39% |
| 2018/04 | 53,020 | 42,431 | 1.44% | 24.96% | 187,754 | 173,618 | 8.14% |
| 2018/03 | 52,268 | 46,976 | 25.21% | 11.27% | 134,735 | 131,187 | 2.70% |
| 2018/02 | 41,743 | 27,890 | 2.50% | 49.67% | 82,466 | 84,211 | -2.07% |
| 2018/01 | 40,723 | 56,321 | -48.04% | -27.69% | 40,723 | 56,321 | -27.69% |
| 2017/12 | 78,369 | 57,683 | 2.82% | 35.86% | 611,896 | 643,069 | -4.85% |
| 2017/11 | 76,219 | 55,087 | 33.13% | 38.36% | 533,527 | 585,386 | -8.86% |
| 2017/10 | 57,253 | 55,821 | 10.17% | 2.57% | 457,308 | 530,299 | -13.76% |
| 2017/09 | 51,970 | 70,877 | -2.06% | -26.68% | 400,055 | 474,478 | -15.69% |
| 2017/08 | 53,064 | 40,042 | 25.41% | 32.52% | 348,086 | 403,601 | -13.75% |
| 2017/07 | 42,312 | 56,079 | 15.60% | -24.55% | 295,022 | 363,559 | -18.85% |
| 2017/06 | 36,602 | 51,754 | -13.86% | -29.28% | 252,709 | 307,480 | -17.81% |
| 2017/05 | 42,490 | 43,771 | 0.14% | -2.93% | 216,107 | 255,725 | -15.49% |
| 2017/04 | 42,431 | 48,264 | -9.68% | -12.09% | 173,618 | 211,954 | -18.09% |
| 2017/03 | 46,976 | 55,950 | 68.43% | -16.04% | 131,187 | 163,690 | -19.86% |
| 2017/02 | 27,890 | 35,875 | -50.48% | -22.26% | 84,211 | 107,740 | -21.84% |
| 2017/01 | 56,321 | 71,865 | -2.36% | -21.63% | 56,321 | 71,865 | -21.63% |
| 2016/12 | 57,683 | 50,880 | 4.71% | 13.37% | 643,069 | 482,374 | 33.31% |
| 2016/11 | 55,087 | 33,435 | -1.31% | 64.76% | 585,386 | 431,493 | 35.67% |
| 2016/10 | 55,821 | 32,244 | -21.24% | 73.12% | 530,299 | 398,058 | 33.22% |
| 2016/09 | 70,877 | 32,270 | 77.01% | 119.64% | 474,478 | 365,814 | 29.70% |
| 2016/08 | 40,042 | 38,657 | -28.60% | 3.58% | 403,601 | 333,544 | 21.00% |
| 2016/07 | 56,079 | 32,191 | 8.36% | 74.21% | 363,559 | 294,887 | 23.29% |
| 2016/06 | 51,754 | 41,611 | 18.24% | 24.38% | 307,480 | 262,696 | 17.05% |
| 2016/05 | 43,771 | 40,741 | -9.31% | 7.44% | 255,725 | 221,085 | 15.67% |
| 2016/04 | 48,264 | 37,511 | -13.74% | 28.67% | 211,954 | 180,344 | 17.53% |
| 2016/03 | 55,950 | 52,909 | 55.96% | 5.75% | 163,690 | 142,833 | 14.60% |
| 2016/02 | 35,875 | 30,554 | -50.08% | 17.42% | 107,740 | 89,924 | 19.81% |
| 2016/01 | 71,865 | 59,370 | 41.24% | 21.05% | 71,865 | 59,370 | 21.05% |
| 2015/12 | 50,880 | 55,120 | 52.18% | -7.69% | 482,374 | 578,442 | -16.61% |
| 2015/11 | 33,435 | 55,799 | 3.69% | -40.08% | 431,493 | 523,242 | -17.53% |
| 2015/10 | 32,244 | 52,418 | -0.08% | -38.49% | 398,058 | 467,443 | -14.84% |
| 2015/09 | 32,270 | 51,080 | -16.52% | -36.82% | 365,814 | 415,025 | -11.86% |
| 2015/08 | 38,657 | 31,248 | 20.09% | 23.71% | 333,544 | 363,945 | -8.35% |
| 2015/07 | 32,191 | 28,922 | -22.64% | 11.30% | 294,887 | 332,697 | -11.36% |
| 2015/06 | 41,611 | 35,475 | 2.14% | 17.30% | 262,696 | 303,775 | -13.52% |
| 2015/05 | 40,741 | 36,305 | 8.61% | 12.22% | 221,085 | 268,300 | -17.60% |
| 2015/04 | 37,511 | 61,801 | -29.10% | -39.30% | 180,344 | 231,995 | -22.26% |
| 2015/03 | 52,909 | 70,260 | 73.17% | -24.70% | 142,833 | 170,193 | -16.08% |
| 2015/02 | 30,554 | 44,441 | -48.54% | -31.25% | 89,924 | 99,933 | -10.02% |
| 2015/01 | 59,370 | 55,492 | 7.71% | 6.99% | 59,370 | 55,492 | 6.99% |
| 2014/12 | 55,120 | 79,530 | -1.22% | -30.69% | 578,442 | 575,524 | 0.51% |
| 2014/11 | 55,799 | 74,273 | 6.45% | -24.87% | 523,242 | 495,995 | 5.49% |
| 2014/10 | 52,418 | 38,032 | 2.62% | 37.83% | 467,443 | 421,721 | 10.84% |
| 2014/09 | 51,080 | 45,339 | 63.47% | 12.66% | 415,025 | 383,689 | 8.17% |
| 2014/08 | 31,248 | 46,366 | 8.04% | -32.61% | 363,945 | 338,349 | 7.56% |
| 2014/07 | 28,922 | 37,270 | -18.47% | -22.40% | 332,697 | 291,984 | 13.94% |
| 2014/06 | 35,475 | 42,592 | -2.29% | -16.71% | 303,775 | 254,714 | 19.26% |
| 2014/05 | 36,305 | 35,905 | -41.25% | 1.11% | 268,300 | 212,122 | 26.48% |
| 2014/04 | 61,801 | 59,130 | -12.04% | 4.52% | 231,995 | 176,217 | 31.65% |
| 2014/03 | 70,260 | 38,227 | 58.10% | 83.80% | 170,193 | 117,086 | 45.36% |
| 2014/02 | 44,441 | 33,281 | -19.91% | 33.53% | 99,933 | 78,859 | 26.72% |
| 2014/01 | 55,492 | 45,577 | -30.23% | 21.75% | 55,492 | 45,577 | 21.75% |
| 2013/12 | 79,530 | 65,578 | 7.08% | 21.28% | 575,524 | 619,252 | -7.06% |
| 2013/11 | 74,273 | 57,611 | 95.29% | 28.92% | 495,995 | 553,674 | -10.42% |
| 2013/10 | 38,032 | 50,787 | -16.12% | -25.11% | 421,721 | 496,063 | -14.99% |
| 2013/09 | 45,339 | 49,268 | -2.21% | -7.97% | 383,689 | 445,276 | -13.83% |
| 2013/08 | 46,366 | 42,880 | 24.41% | 8.13% | 338,349 | 396,008 | -14.56% |
| 2013/07 | 37,270 | 47,858 | -12.50% | -22.12% | 291,984 | 353,128 | -17.31% |
| 2013/06 | 42,592 | 37,549 | 18.62% | 13.43% | 254,714 | 305,270 | -16.56% |
| 2013/05 | 35,905 | 60,438 | -39.28% | -40.59% | 212,122 | 267,721 | -20.77% |
| 2013/04 | 59,130 | 47,371 | 54.68% | 24.82% | 176,217 | 207,283 | -14.99% |
| 2013/03 | 38,227 | 58,981 | 14.86% | -35.19% | 117,086 | 159,912 | -26.78% |
| 2013/02 | 33,281 | 56,798 | -26.98% | -41.40% | 78,859 | 100,931 | -21.87% |
| 2013/01 | 45,577 | 44,133 | - | 3.27% | 45,577 | 44,133 | 3.27% |