3289 宜特每月營收
| 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 | 415,163 | 310,306 | -4.13% | 33.79% | 2,750,688 | 2,432,655 | 13.07% |
| 2025/06 | 433,065 | 365,738 | 12.49% | 18.41% | 2,335,525 | 2,122,349 | 10.04% |
| 2025/05 | 384,989 | 345,163 | -0.26% | 11.54% | 1,902,460 | 1,756,611 | 8.30% |
| 2025/04 | 385,985 | 342,156 | -1.99% | 12.81% | 1,517,471 | 1,411,448 | 7.51% |
| 2025/03 | 393,808 | 388,741 | 9.38% | 1.30% | 1,131,486 | 1,069,292 | 5.82% |
| 2025/02 | 360,028 | 308,267 | -4.67% | 16.79% | 737,678 | 680,551 | 8.39% |
| 2025/01 | 377,650 | 372,284 | 1.56% | 1.44% | 377,650 | 372,284 | 1.44% |
| 2024/12 | 371,846 | 324,459 | -0.36% | 14.60% | 4,345,526 | 3,811,719 | 14.00% |
| 2024/11 | 373,199 | 294,020 | 3.07% | 26.93% | 3,973,680 | 3,487,260 | 13.95% |
| 2024/10 | 362,099 | 305,769 | -10.74% | 18.42% | 3,600,481 | 3,193,240 | 12.75% |
| 2024/09 | 405,659 | 305,225 | 1.40% | 32.90% | 3,238,382 | 2,887,471 | 12.15% |
| 2024/08 | 400,068 | 318,020 | 28.93% | 25.80% | 2,832,723 | 2,582,246 | 9.70% |
| 2024/07 | 310,306 | 309,860 | -15.16% | 0.14% | 2,432,655 | 2,264,226 | 7.44% |
| 2024/06 | 365,738 | 336,634 | 5.96% | 8.65% | 2,122,349 | 1,954,366 | 8.60% |
| 2024/05 | 345,163 | 335,977 | 0.88% | 2.73% | 1,756,611 | 1,617,732 | 8.58% |
| 2024/04 | 342,156 | 300,437 | -11.98% | 13.89% | 1,411,448 | 1,281,755 | 10.12% |
| 2024/03 | 388,741 | 314,117 | 26.11% | 23.76% | 1,069,292 | 981,318 | 8.96% |
| 2024/02 | 308,267 | 332,313 | -17.20% | -7.24% | 680,551 | 667,201 | 2.00% |
| 2024/01 | 372,284 | 334,888 | 14.74% | 11.17% | 372,284 | 334,888 | 11.17% |
| 2023/12 | 324,459 | 333,236 | 10.35% | -2.63% | 3,811,719 | 3,742,682 | 1.84% |
| 2023/11 | 294,020 | 320,380 | -3.84% | -8.23% | 3,487,260 | 3,409,446 | 2.28% |
| 2023/10 | 305,769 | 328,160 | 0.18% | -6.82% | 3,193,240 | 3,089,066 | 3.37% |
| 2023/09 | 305,225 | 327,335 | -4.02% | -6.75% | 2,887,471 | 2,760,906 | 4.58% |
| 2023/08 | 318,020 | 326,245 | 2.63% | -2.52% | 2,582,246 | 2,433,571 | 6.11% |
| 2023/07 | 309,860 | 321,573 | -7.95% | -3.64% | 2,264,226 | 2,107,326 | 7.45% |
| 2023/06 | 336,634 | 317,226 | 0.20% | 6.12% | 1,954,366 | 1,785,753 | 9.44% |
| 2023/05 | 335,977 | 308,985 | 11.83% | 8.74% | 1,617,732 | 1,468,527 | 10.16% |
| 2023/04 | 300,437 | 284,771 | -4.36% | 5.50% | 1,281,755 | 1,159,542 | 10.54% |
| 2023/03 | 314,117 | 304,443 | -5.48% | 3.18% | 981,318 | 874,771 | 12.18% |
| 2023/02 | 332,313 | 284,390 | -0.77% | 16.85% | 667,201 | 570,328 | 16.99% |
| 2023/01 | 334,888 | 285,938 | 0.50% | 17.12% | 334,888 | 285,938 | 17.12% |
| 2022/12 | 333,236 | 302,100 | 4.01% | 10.31% | 3,742,682 | 3,213,788 | 16.46% |
| 2022/11 | 320,380 | 289,972 | -2.37% | 10.49% | 3,409,446 | 2,911,688 | 17.10% |
| 2022/10 | 328,160 | 285,250 | 0.25% | 15.04% | 3,089,066 | 2,621,716 | 17.83% |
| 2022/09 | 327,335 | 279,732 | 0.33% | 17.02% | 2,760,906 | 2,336,466 | 18.17% |
| 2022/08 | 326,245 | 273,460 | 1.45% | 19.30% | 2,433,571 | 2,056,734 | 18.32% |
| 2022/07 | 321,573 | 262,836 | 1.37% | 22.35% | 2,107,326 | 1,783,274 | 18.17% |
| 2022/06 | 317,226 | 239,313 | 2.67% | 32.56% | 1,785,753 | 1,520,438 | 17.45% |
| 2022/05 | 308,985 | 264,786 | 8.50% | 16.69% | 1,468,527 | 1,281,125 | 14.63% |
| 2022/04 | 284,771 | 267,197 | -6.46% | 6.58% | 1,159,542 | 1,016,339 | 14.09% |
| 2022/03 | 304,443 | 289,178 | 7.05% | 5.28% | 874,771 | 749,142 | 16.77% |
| 2022/02 | 284,390 | 203,200 | -0.54% | 39.96% | 570,328 | 459,964 | 23.99% |
| 2022/01 | 285,938 | 256,764 | -5.35% | 11.36% | 285,938 | 256,764 | 11.36% |
| 2021/12 | 302,100 | 266,289 | 4.18% | 13.45% | 3,213,788 | 3,042,863 | 5.62% |
| 2021/11 | 289,972 | 254,560 | 1.66% | 13.91% | 2,911,688 | 2,776,574 | 4.87% |
| 2021/10 | 285,250 | 250,240 | 1.97% | 13.99% | 2,621,716 | 2,522,014 | 3.95% |
| 2021/09 | 279,732 | 264,190 | 2.29% | 5.88% | 2,336,466 | 2,271,774 | 2.85% |
| 2021/08 | 273,460 | 254,839 | 4.04% | 7.31% | 2,056,734 | 2,007,584 | 2.45% |
| 2021/07 | 262,836 | 250,466 | 9.83% | 4.94% | 1,783,274 | 1,752,745 | 1.74% |
| 2021/06 | 239,313 | 264,160 | -9.62% | -9.41% | 1,520,438 | 1,502,279 | 1.21% |
| 2021/05 | 264,786 | 251,645 | -0.90% | 5.22% | 1,281,125 | 1,238,119 | 3.47% |
| 2021/04 | 267,197 | 243,568 | -7.60% | 9.70% | 1,016,339 | 986,474 | 3.03% |
| 2021/03 | 289,178 | 267,325 | 42.31% | 8.17% | 749,142 | 742,906 | 0.84% |
| 2021/02 | 203,200 | 255,227 | -20.86% | -20.38% | 459,964 | 475,581 | -3.28% |
| 2021/01 | 256,764 | 220,354 | -3.58% | 16.52% | 256,764 | 220,354 | 16.52% |
| 2020/12 | 266,289 | 272,594 | 4.61% | -2.31% | 3,042,863 | 2,519,926 | 20.75% |
| 2020/11 | 254,560 | 225,519 | 1.73% | 12.88% | 2,776,574 | 2,247,332 | 23.55% |
| 2020/10 | 250,240 | 218,313 | -5.28% | 14.62% | 2,522,014 | 2,021,813 | 24.74% |
| 2020/09 | 264,190 | 265,134 | 3.67% | -0.36% | 2,271,774 | 1,803,500 | 25.96% |
| 2020/08 | 254,839 | 225,952 | 1.75% | 12.78% | 2,007,584 | 1,538,366 | 30.50% |
| 2020/07 | 250,466 | 223,194 | -5.18% | 12.22% | 1,752,745 | 1,312,414 | 33.55% |
| 2020/06 | 264,160 | 206,370 | 4.97% | 28.00% | 1,502,279 | 1,089,220 | 37.92% |
| 2020/05 | 251,645 | 205,320 | 3.32% | 22.56% | 1,238,119 | 882,850 | 40.24% |
| 2020/04 | 243,568 | 189,293 | -8.89% | 28.67% | 986,474 | 677,530 | 45.60% |
| 2020/03 | 267,325 | 191,757 | 4.74% | 39.41% | 742,906 | 488,237 | 52.16% |
| 2020/02 | 255,227 | 144,858 | 15.83% | 76.19% | 475,581 | 296,480 | 60.41% |
| 2020/01 | 220,354 | 151,622 | -19.17% | 45.33% | 220,354 | 151,622 | 45.33% |
| 2019/12 | 272,615 | 233,477 | -10.77% | 16.76% | 3,347,965 | 3,022,987 | 10.75% |
| 2019/11 | 305,534 | 215,056 | 1.73% | 42.07% | 3,075,350 | 2,789,510 | 10.25% |
| 2019/10 | 300,338 | 213,201 | -13.54% | 40.87% | 2,769,816 | 2,574,454 | 7.59% |
| 2019/09 | 347,363 | 244,002 | 14.55% | 42.36% | 2,469,478 | 2,361,253 | 4.58% |
| 2019/08 | 303,251 | 270,920 | 0.64% | 11.93% | 2,122,115 | 2,117,251 | 0.23% |
| 2019/07 | 301,308 | 254,693 | 0.09% | 18.30% | 1,818,864 | 1,846,331 | -1.49% |
| 2019/06 | 301,051 | 287,259 | 8.22% | 4.80% | 1,517,556 | 1,591,638 | -4.65% |
| 2019/05 | 278,176 | 284,269 | 6.26% | -2.14% | 1,216,505 | 1,304,379 | -6.74% |
| 2019/04 | 261,784 | 279,443 | 0.81% | -6.32% | 938,329 | 1,020,110 | -8.02% |
| 2019/03 | 259,670 | 264,617 | 28.66% | -1.87% | 676,545 | 740,667 | -8.66% |
| 2019/02 | 201,819 | 238,220 | -6.16% | -15.28% | 416,875 | 476,050 | -12.43% |
| 2019/01 | 215,056 | 237,830 | -7.89% | -9.58% | 215,056 | 237,830 | -9.58% |
| 2018/12 | 233,477 | 294,767 | 8.57% | -20.79% | 3,022,987 | 2,823,908 | 7.05% |
| 2018/11 | 215,056 | 258,044 | 0.87% | -16.66% | 2,789,510 | 2,529,141 | 10.29% |
| 2018/10 | 213,201 | 249,755 | -12.62% | -14.64% | 2,574,454 | 2,271,097 | 13.36% |
| 2018/09 | 244,002 | 245,468 | -9.94% | -0.60% | 2,361,253 | 2,021,342 | 16.82% |
| 2018/08 | 270,920 | 226,404 | 6.37% | 19.66% | 2,117,251 | 1,775,874 | 19.22% |
| 2018/07 | 254,693 | 231,434 | -11.34% | 10.05% | 1,846,331 | 1,549,470 | 19.16% |
| 2018/06 | 287,259 | 270,782 | 1.05% | 6.08% | 1,591,638 | 1,318,036 | 20.76% |
| 2018/05 | 284,269 | 221,189 | 1.73% | 28.52% | 1,304,379 | 1,047,254 | 24.55% |
| 2018/04 | 279,443 | 225,853 | 5.60% | 23.73% | 1,020,110 | 826,065 | 23.49% |
| 2018/03 | 264,617 | 243,380 | 11.08% | 8.73% | 740,667 | 600,212 | 23.40% |
| 2018/02 | 238,220 | 164,676 | 0.16% | 44.66% | 476,050 | 356,832 | 33.41% |
| 2018/01 | 237,830 | 192,156 | -19.32% | 23.77% | 237,830 | 192,156 | 23.77% |
| 2017/12 | 294,767 | 204,033 | 14.23% | 44.47% | 2,823,908 | 2,342,042 | 20.57% |
| 2017/11 | 258,044 | 192,991 | 3.32% | 33.71% | 2,529,141 | 2,138,009 | 18.29% |
| 2017/10 | 249,755 | 186,639 | 1.75% | 33.82% | 2,271,097 | 1,945,018 | 16.76% |
| 2017/09 | 245,468 | 201,134 | 8.42% | 22.04% | 2,021,342 | 1,758,379 | 14.95% |
| 2017/08 | 226,404 | 196,301 | -2.17% | 15.34% | 1,775,874 | 1,557,245 | 14.04% |
| 2017/07 | 231,434 | 195,437 | -14.53% | 18.42% | 1,549,470 | 1,360,944 | 13.85% |
| 2017/06 | 270,782 | 221,597 | 22.42% | 22.20% | 1,318,036 | 1,165,507 | 13.09% |
| 2017/05 | 221,189 | 198,135 | -2.07% | 11.64% | 1,047,254 | 943,910 | 10.95% |
| 2017/04 | 225,853 | 189,556 | -7.20% | 19.15% | 826,065 | 745,775 | 10.77% |
| 2017/03 | 243,380 | 220,850 | 47.79% | 10.20% | 600,212 | 556,219 | 7.91% |
| 2017/02 | 164,676 | 150,942 | -14.30% | 9.10% | 356,832 | 335,369 | 6.40% |
| 2017/01 | 192,156 | 184,427 | -5.82% | 4.19% | 192,156 | 184,427 | 4.19% |
| 2016/12 | 204,033 | 182,479 | 5.72% | 11.81% | 2,342,042 | 2,019,997 | 15.94% |
| 2016/11 | 192,991 | 161,014 | 3.40% | 19.86% | 2,138,009 | 1,837,518 | 16.35% |
| 2016/10 | 186,639 | 161,822 | -7.21% | 15.34% | 1,945,018 | 1,676,504 | 16.02% |
| 2016/09 | 201,134 | 172,659 | 2.46% | 16.49% | 1,758,379 | 1,514,682 | 16.09% |
| 2016/08 | 196,301 | 188,194 | 0.44% | 4.31% | 1,557,245 | 1,342,023 | 16.04% |
| 2016/07 | 195,437 | 186,590 | -11.81% | 4.74% | 1,360,944 | 1,153,829 | 17.95% |
| 2016/06 | 221,597 | 158,983 | 11.84% | 39.38% | 1,165,507 | 967,239 | 20.50% |
| 2016/05 | 198,135 | 157,320 | 4.53% | 25.94% | 943,910 | 808,256 | 16.78% |
| 2016/04 | 189,556 | 155,698 | -14.17% | 21.75% | 745,775 | 650,936 | 14.57% |
| 2016/03 | 220,850 | 180,140 | 46.31% | 22.60% | 556,219 | 495,238 | 12.31% |
| 2016/02 | 150,942 | 148,887 | -18.16% | 1.38% | 335,369 | 315,098 | 6.43% |
| 2016/01 | 184,427 | 166,211 | 1.07% | 10.96% | 184,427 | 166,211 | 10.96% |
| 2015/12 | 182,479 | 163,278 | 13.33% | 11.76% | 2,019,997 | 1,842,909 | 9.61% |
| 2015/11 | 161,014 | 154,441 | -0.50% | 4.26% | 1,837,518 | 1,679,631 | 9.40% |
| 2015/10 | 161,822 | 146,047 | -6.28% | 10.80% | 1,676,504 | 1,525,190 | 9.92% |
| 2015/09 | 172,659 | 167,141 | -8.25% | 3.30% | 1,514,682 | 1,379,143 | 9.83% |
| 2015/08 | 188,194 | 168,751 | 0.86% | 11.52% | 1,342,023 | 1,212,002 | 10.73% |
| 2015/07 | 186,590 | 168,702 | 17.36% | 10.60% | 1,153,829 | 1,043,251 | 10.60% |
| 2015/06 | 158,983 | 167,725 | 1.06% | -5.21% | 967,239 | 874,549 | 10.60% |
| 2015/05 | 157,320 | 153,850 | 1.04% | 2.26% | 808,256 | 706,824 | 14.35% |
| 2015/04 | 155,698 | 150,680 | -13.57% | 3.33% | 650,936 | 552,974 | 17.72% |
| 2015/03 | 180,140 | 153,320 | 20.99% | 17.49% | 495,238 | 402,294 | 23.10% |
| 2015/02 | 148,887 | 122,194 | -10.42% | 21.84% | 315,098 | 248,974 | 26.56% |
| 2015/01 | 166,211 | 126,780 | 1.80% | 31.10% | 166,211 | 126,780 | 31.10% |
| 2014/12 | 163,278 | 146,658 | 5.72% | 11.33% | 1,842,909 | 1,629,838 | 13.07% |
| 2014/11 | 154,441 | 142,821 | 5.75% | 8.14% | 1,679,631 | 1,483,180 | 13.25% |
| 2014/10 | 146,047 | 148,145 | -12.62% | -1.42% | 1,525,190 | 1,340,359 | 13.79% |
| 2014/09 | 167,141 | 142,050 | -0.95% | 17.66% | 1,379,143 | 1,192,214 | 15.68% |
| 2014/08 | 168,751 | 124,950 | 0.03% | 35.05% | 1,212,002 | 1,050,164 | 15.41% |
| 2014/07 | 168,702 | 142,004 | 0.58% | 18.80% | 1,043,251 | 925,214 | 12.76% |
| 2014/06 | 167,725 | 148,345 | 9.02% | 13.06% | 874,549 | 783,210 | 11.66% |
| 2014/05 | 153,850 | 135,270 | 2.10% | 13.74% | 706,824 | 634,865 | 11.33% |
| 2014/04 | 150,680 | 153,196 | -1.72% | -1.64% | 552,974 | 499,595 | 10.68% |
| 2014/03 | 153,320 | 125,193 | 25.47% | 22.47% | 402,294 | 346,399 | 16.14% |
| 2014/02 | 122,194 | 99,672 | -3.62% | 22.60% | 248,974 | 221,206 | 12.55% |
| 2014/01 | 126,780 | 121,534 | -13.55% | 4.32% | 126,780 | 121,534 | 4.32% |
| 2013/12 | 146,658 | 123,489 | 2.69% | 18.76% | 1,629,838 | 1,507,804 | 8.09% |
| 2013/11 | 142,821 | 130,352 | -3.59% | 9.57% | 1,483,180 | 1,384,315 | 7.14% |
| 2013/10 | 148,145 | 120,644 | 4.29% | 22.80% | 1,340,359 | 1,253,963 | 6.89% |
| 2013/09 | 142,050 | 136,242 | 13.69% | 4.26% | 1,192,214 | 1,133,319 | 5.20% |
| 2013/08 | 124,950 | 138,068 | -12.01% | -9.50% | 1,050,164 | 997,077 | 5.32% |
| 2013/07 | 142,004 | 136,056 | -4.27% | 4.37% | 925,214 | 859,009 | 7.71% |
| 2013/06 | 148,345 | 133,705 | 9.67% | 10.95% | 783,210 | 722,953 | 8.33% |
| 2013/05 | 135,270 | 129,266 | -11.70% | 4.64% | 634,865 | 589,248 | 7.74% |
| 2013/04 | 153,196 | 122,515 | 22.37% | 25.04% | 499,595 | 459,982 | 8.61% |
| 2013/03 | 125,193 | 130,528 | 25.60% | -4.09% | 346,399 | 337,467 | 2.65% |
| 2013/02 | 99,672 | 113,142 | -17.99% | -11.91% | 221,206 | 206,939 | 6.89% |
| 2013/01 | 121,534 | 93,797 | - | 29.57% | 121,534 | 93,797 | 29.57% |