3390 旭軟每月營收
| 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 | 60,811 | 93,790 | -7.07% | -35.16% | 438,428 | 515,663 | -14.98% |
| 2025/06 | 65,440 | 79,087 | 17.01% | -17.26% | 377,617 | 421,873 | -10.49% |
| 2025/05 | 55,926 | 82,982 | -8.69% | -32.60% | 312,177 | 342,786 | -8.93% |
| 2025/04 | 61,249 | 80,778 | -3.89% | -24.18% | 256,251 | 259,804 | -1.37% |
| 2025/03 | 63,730 | 67,595 | -19.31% | -5.72% | 195,002 | 179,026 | 8.92% |
| 2025/02 | 78,980 | 44,187 | 51.04% | 78.74% | 131,272 | 111,431 | 17.81% |
| 2025/01 | 52,292 | 67,244 | -17.81% | -22.24% | 52,292 | 67,244 | -22.24% |
| 2024/12 | 63,620 | 52,242 | -15.26% | 21.78% | 856,028 | 808,645 | 5.86% |
| 2024/11 | 75,080 | 89,989 | 6.77% | -16.57% | 792,408 | 756,403 | 4.76% |
| 2024/10 | 70,318 | 86,456 | 16.29% | -18.67% | 717,328 | 666,414 | 7.64% |
| 2024/09 | 60,469 | 70,299 | -14.69% | -13.98% | 647,010 | 579,958 | 11.56% |
| 2024/08 | 70,878 | 89,292 | -24.43% | -20.62% | 586,541 | 509,659 | 15.08% |
| 2024/07 | 93,790 | 57,108 | 18.59% | 64.23% | 515,663 | 420,367 | 22.67% |
| 2024/06 | 79,087 | 56,526 | -4.69% | 39.91% | 421,873 | 363,259 | 16.14% |
| 2024/05 | 82,982 | 67,444 | 2.73% | 23.04% | 342,786 | 306,733 | 11.75% |
| 2024/04 | 80,778 | 51,066 | 19.50% | 58.18% | 259,804 | 239,289 | 8.57% |
| 2024/03 | 67,595 | 73,604 | 52.97% | -8.16% | 179,026 | 188,223 | -4.89% |
| 2024/02 | 44,187 | 59,818 | -34.29% | -26.13% | 111,431 | 114,619 | -2.78% |
| 2024/01 | 67,244 | 54,801 | 28.72% | 22.71% | 67,244 | 54,801 | 22.71% |
| 2023/12 | 52,242 | 61,506 | -41.95% | -15.06% | 808,645 | 993,246 | -18.59% |
| 2023/11 | 89,989 | 72,013 | 4.09% | 24.96% | 756,403 | 931,740 | -18.82% |
| 2023/10 | 86,456 | 45,064 | 22.98% | 91.85% | 666,414 | 859,727 | -22.49% |
| 2023/09 | 70,299 | 62,957 | -21.27% | 11.66% | 579,958 | 814,663 | -28.81% |
| 2023/08 | 89,292 | 106,825 | 56.36% | -16.41% | 509,659 | 751,706 | -32.20% |
| 2023/07 | 57,108 | 108,699 | 1.03% | -47.46% | 420,367 | 644,881 | -34.81% |
| 2023/06 | 56,526 | 111,528 | -16.19% | -49.32% | 363,259 | 536,182 | -32.25% |
| 2023/05 | 67,444 | 108,387 | 32.07% | -37.77% | 306,733 | 424,654 | -27.77% |
| 2023/04 | 51,066 | 93,054 | -30.62% | -45.12% | 239,289 | 316,267 | -24.34% |
| 2023/03 | 73,604 | 81,281 | 23.05% | -9.45% | 188,223 | 223,213 | -15.68% |
| 2023/02 | 59,818 | 62,670 | 9.15% | -4.55% | 114,619 | 141,932 | -19.24% |
| 2023/01 | 54,801 | 79,262 | -10.90% | -30.86% | 54,801 | 79,262 | -30.86% |
| 2022/12 | 61,506 | 82,302 | -14.59% | -25.27% | 993,246 | 898,920 | 10.49% |
| 2022/11 | 72,013 | 74,392 | 59.80% | -3.20% | 931,740 | 816,618 | 14.10% |
| 2022/10 | 45,064 | 73,392 | -28.42% | -38.60% | 859,727 | 742,226 | 15.83% |
| 2022/09 | 62,957 | 75,058 | -41.07% | -16.12% | 814,663 | 668,834 | 21.80% |
| 2022/08 | 106,825 | 95,572 | -1.72% | 11.77% | 751,706 | 593,776 | 26.60% |
| 2022/07 | 108,699 | 92,346 | -2.54% | 17.71% | 644,881 | 498,204 | 29.44% |
| 2022/06 | 111,528 | 84,895 | 2.90% | 31.37% | 536,182 | 405,858 | 32.11% |
| 2022/05 | 108,387 | 80,953 | 16.48% | 33.89% | 424,654 | 320,963 | 32.31% |
| 2022/04 | 93,054 | 61,778 | 14.48% | 50.63% | 316,267 | 240,010 | 31.77% |
| 2022/03 | 81,281 | 61,965 | 29.70% | 31.17% | 223,213 | 178,232 | 25.24% |
| 2022/02 | 62,670 | 44,546 | -20.93% | 40.69% | 141,932 | 116,267 | 22.07% |
| 2022/01 | 79,262 | 71,721 | -3.69% | 10.51% | 79,262 | 71,721 | 10.51% |
| 2021/12 | 82,302 | 63,881 | 10.63% | 28.84% | 898,920 | 657,014 | 36.82% |
| 2021/11 | 74,392 | 70,555 | 1.36% | 5.44% | 816,618 | 593,133 | 37.68% |
| 2021/10 | 73,392 | 57,359 | -2.22% | 27.95% | 742,226 | 522,578 | 42.03% |
| 2021/09 | 75,058 | 45,405 | -21.46% | 65.31% | 668,834 | 465,219 | 43.77% |
| 2021/08 | 95,572 | 51,213 | 3.49% | 86.62% | 593,776 | 419,814 | 41.44% |
| 2021/07 | 92,346 | 62,376 | 8.78% | 48.05% | 498,204 | 368,601 | 35.16% |
| 2021/06 | 84,895 | 60,904 | 4.87% | 39.39% | 405,858 | 306,225 | 32.54% |
| 2021/05 | 80,953 | 58,711 | 31.04% | 37.88% | 320,963 | 245,321 | 30.83% |
| 2021/04 | 61,778 | 50,757 | -0.30% | 21.71% | 240,010 | 186,610 | 28.62% |
| 2021/03 | 61,965 | 43,718 | 39.10% | 41.74% | 178,232 | 135,853 | 31.19% |
| 2021/02 | 44,546 | 40,166 | -37.89% | 10.90% | 116,267 | 92,135 | 26.19% |
| 2021/01 | 71,721 | 51,969 | 12.27% | 38.01% | 71,721 | 51,969 | 38.01% |
| 2020/12 | 63,881 | 56,450 | -9.46% | 13.16% | 657,014 | 717,603 | -8.44% |
| 2020/11 | 70,555 | 65,637 | 23.01% | 7.49% | 593,133 | 661,153 | -10.29% |
| 2020/10 | 57,359 | 62,291 | 26.33% | -7.92% | 522,578 | 595,516 | -12.25% |
| 2020/09 | 45,405 | 59,178 | -11.34% | -23.27% | 465,219 | 533,225 | -12.75% |
| 2020/08 | 51,213 | 76,672 | -17.90% | -33.21% | 419,814 | 474,047 | -11.44% |
| 2020/07 | 62,376 | 75,666 | 2.42% | -17.56% | 368,601 | 397,375 | -7.24% |
| 2020/06 | 60,904 | 53,657 | 3.74% | 13.51% | 306,225 | 321,709 | -4.81% |
| 2020/05 | 58,711 | 50,466 | 15.67% | 16.34% | 245,321 | 268,052 | -8.48% |
| 2020/04 | 50,757 | 63,635 | 16.10% | -20.24% | 186,610 | 217,586 | -14.24% |
| 2020/03 | 43,718 | 60,429 | 8.84% | -27.65% | 135,853 | 153,951 | -11.76% |
| 2020/02 | 40,166 | 42,464 | -22.71% | -5.41% | 92,135 | 93,522 | -1.48% |
| 2020/01 | 51,969 | 51,058 | -7.94% | 1.78% | 51,969 | 51,058 | 1.78% |
| 2019/12 | 56,450 | 72,105 | -14.00% | -21.71% | 717,603 | 1,080,455 | -33.58% |
| 2019/11 | 65,637 | 73,858 | 5.37% | -11.13% | 661,153 | 1,008,350 | -34.43% |
| 2019/10 | 62,291 | 110,166 | 5.26% | -43.46% | 595,516 | 934,492 | -36.27% |
| 2019/09 | 59,178 | 107,757 | -22.82% | -45.08% | 533,225 | 824,326 | -35.31% |
| 2019/08 | 76,672 | 130,132 | 1.33% | -41.08% | 474,047 | 716,569 | -33.84% |
| 2019/07 | 75,666 | 95,164 | 41.02% | -20.49% | 397,375 | 586,437 | -32.24% |
| 2019/06 | 53,657 | 86,715 | 6.32% | -38.12% | 321,709 | 491,273 | -34.52% |
| 2019/05 | 50,466 | 71,065 | -20.69% | -28.99% | 268,052 | 404,558 | -33.74% |
| 2019/04 | 63,635 | 72,000 | 5.31% | -11.62% | 217,586 | 333,493 | -34.76% |
| 2019/03 | 60,429 | 105,136 | 42.31% | -42.52% | 153,951 | 261,493 | -41.13% |
| 2019/02 | 42,464 | 59,075 | -16.83% | -28.12% | 93,522 | 156,357 | -40.19% |
| 2019/01 | 51,058 | 97,282 | -29.19% | -47.52% | 51,058 | 97,282 | -47.52% |
| 2018/12 | 72,105 | 84,765 | -2.37% | -14.94% | 1,080,455 | 1,005,206 | 7.49% |
| 2018/11 | 73,858 | 94,659 | -32.96% | -21.97% | 1,008,350 | 920,441 | 9.55% |
| 2018/10 | 110,166 | 87,530 | 2.24% | 25.86% | 934,492 | 825,782 | 13.16% |
| 2018/09 | 107,757 | 96,011 | -17.19% | 12.23% | 824,326 | 738,252 | 11.66% |
| 2018/08 | 130,132 | 94,934 | 36.74% | 37.08% | 716,569 | 642,241 | 11.57% |
| 2018/07 | 95,164 | 104,797 | 9.74% | -9.19% | 586,437 | 547,307 | 7.15% |
| 2018/06 | 86,715 | 74,002 | 22.02% | 17.18% | 491,273 | 442,510 | 11.02% |
| 2018/05 | 71,065 | 64,094 | -1.30% | 10.88% | 404,558 | 368,508 | 9.78% |
| 2018/04 | 72,000 | 72,485 | -31.52% | -0.67% | 333,493 | 304,414 | 9.55% |
| 2018/03 | 105,136 | 93,046 | 77.97% | 12.99% | 261,493 | 231,929 | 12.75% |
| 2018/02 | 59,075 | 66,542 | -39.27% | -11.22% | 156,357 | 138,883 | 12.58% |
| 2018/01 | 97,282 | 72,341 | 14.77% | 34.48% | 97,282 | 72,341 | 34.48% |
| 2017/12 | 84,765 | 53,660 | -10.45% | 57.97% | 1,005,206 | 637,483 | 57.68% |
| 2017/11 | 94,659 | 63,301 | 8.14% | 49.54% | 920,441 | 583,823 | 57.66% |
| 2017/10 | 87,530 | 51,608 | -8.83% | 69.61% | 825,782 | 520,522 | 58.64% |
| 2017/09 | 96,011 | 64,795 | 1.13% | 48.18% | 738,252 | 468,914 | 57.44% |
| 2017/08 | 94,934 | 65,663 | -9.41% | 44.58% | 642,241 | 404,119 | 58.92% |
| 2017/07 | 104,797 | 50,140 | 41.61% | 109.01% | 547,307 | 338,456 | 61.71% |
| 2017/06 | 74,002 | 48,454 | 15.46% | 52.73% | 442,510 | 288,316 | 53.48% |
| 2017/05 | 64,094 | 54,403 | -11.58% | 17.81% | 368,508 | 239,862 | 53.63% |
| 2017/04 | 72,485 | 45,811 | -22.10% | 58.23% | 304,414 | 185,459 | 64.14% |
| 2017/03 | 93,046 | 46,773 | 39.83% | 98.93% | 231,929 | 139,648 | 66.08% |
| 2017/02 | 66,542 | 29,740 | -8.02% | 123.75% | 138,883 | 92,875 | 49.54% |
| 2017/01 | 72,341 | 63,135 | 34.81% | 14.58% | 72,341 | 63,135 | 14.58% |
| 2016/12 | 53,660 | 56,543 | -15.23% | -5.10% | 637,483 | 780,028 | -18.27% |
| 2016/11 | 63,301 | 52,140 | 22.66% | 21.41% | 583,823 | 723,485 | -19.30% |
| 2016/10 | 51,608 | 61,098 | -20.35% | -15.53% | 520,522 | 671,345 | -22.47% |
| 2016/09 | 64,795 | 56,779 | -1.32% | 14.12% | 468,914 | 610,247 | -23.16% |
| 2016/08 | 65,663 | 60,978 | 30.96% | 7.68% | 404,119 | 553,468 | -26.98% |
| 2016/07 | 50,140 | 69,888 | 3.48% | -28.26% | 338,456 | 492,490 | -31.28% |
| 2016/06 | 48,454 | 73,537 | -10.94% | -34.11% | 288,316 | 422,602 | -31.78% |
| 2016/05 | 54,403 | 65,622 | 18.76% | -17.10% | 239,862 | 349,065 | -31.28% |
| 2016/04 | 45,811 | 66,336 | -2.06% | -30.94% | 185,459 | 283,443 | -34.57% |
| 2016/03 | 46,773 | 83,247 | 57.27% | -43.81% | 139,648 | 217,107 | -35.68% |
| 2016/02 | 29,740 | 44,257 | -52.89% | -32.80% | 92,875 | 133,860 | -30.62% |
| 2016/01 | 63,135 | 89,603 | 11.66% | -29.54% | 63,135 | 89,603 | -29.54% |
| 2015/12 | 56,543 | 79,486 | 8.44% | -28.86% | 780,028 | 1,283,042 | -39.20% |
| 2015/11 | 52,140 | 75,364 | -14.66% | -30.82% | 723,485 | 1,203,556 | -39.89% |
| 2015/10 | 61,098 | 94,570 | 7.61% | -35.39% | 671,345 | 1,128,192 | -40.49% |
| 2015/09 | 56,779 | 115,617 | -6.89% | -50.89% | 610,247 | 1,033,622 | -40.96% |
| 2015/08 | 60,978 | 167,983 | -12.75% | -63.70% | 553,468 | 918,005 | -39.71% |
| 2015/07 | 69,888 | 155,420 | -4.96% | -55.03% | 492,490 | 750,022 | -34.34% |
| 2015/06 | 73,537 | 144,046 | 12.06% | -48.95% | 422,602 | 594,602 | -28.93% |
| 2015/05 | 65,622 | 125,955 | -1.08% | -47.90% | 349,065 | 450,556 | -22.53% |
| 2015/04 | 66,336 | 98,719 | -20.31% | -32.80% | 283,443 | 324,601 | -12.68% |
| 2015/03 | 83,247 | 89,480 | 88.10% | -6.97% | 217,107 | 225,882 | -3.88% |
| 2015/02 | 44,257 | 72,328 | -50.61% | -38.81% | 133,860 | 136,402 | -1.86% |
| 2015/01 | 89,603 | 64,074 | 12.73% | 39.84% | 89,603 | 64,074 | 39.84% |
| 2014/12 | 79,486 | 83,111 | 5.47% | -4.36% | 1,283,042 | 1,120,176 | 14.54% |
| 2014/11 | 75,364 | 81,194 | -20.31% | -7.18% | 1,203,556 | 1,037,066 | 16.05% |
| 2014/10 | 94,570 | 81,910 | -18.20% | 15.46% | 1,128,192 | 955,871 | 18.03% |
| 2014/09 | 115,617 | 80,972 | -31.17% | 42.79% | 1,033,622 | 873,961 | 18.27% |
| 2014/08 | 167,983 | 95,047 | 8.08% | 76.74% | 918,005 | 792,989 | 15.77% |
| 2014/07 | 155,420 | 101,660 | 7.90% | 52.88% | 750,022 | 697,942 | 7.46% |
| 2014/06 | 144,046 | 74,637 | 14.36% | 93.00% | 594,602 | 596,282 | -0.28% |
| 2014/05 | 125,955 | 94,239 | 27.59% | 33.65% | 450,556 | 521,645 | -13.63% |
| 2014/04 | 98,719 | 100,118 | 10.33% | -1.40% | 324,601 | 427,406 | -24.05% |
| 2014/03 | 89,480 | 100,030 | 23.71% | -10.55% | 225,882 | 327,288 | -30.98% |
| 2014/02 | 72,328 | 88,394 | 12.88% | -18.18% | 136,402 | 227,258 | -39.98% |
| 2014/01 | 64,074 | 138,864 | -22.91% | -53.86% | 64,074 | 138,864 | -53.86% |
| 2013/12 | 83,111 | 108,226 | 2.36% | -23.21% | 1,120,176 | 1,242,035 | -9.81% |
| 2013/11 | 81,194 | 119,432 | -0.87% | -32.02% | 1,037,065 | 1,133,809 | -8.53% |
| 2013/10 | 81,910 | 100,281 | 1.16% | -18.32% | 955,871 | 1,014,377 | -5.77% |
| 2013/09 | 80,972 | 113,267 | -14.81% | -28.51% | 873,961 | 914,096 | -4.39% |
| 2013/08 | 95,047 | 130,213 | -6.51% | -27.01% | 792,989 | 800,829 | -0.98% |
| 2013/07 | 101,660 | 135,300 | 36.21% | -24.86% | 697,942 | 670,616 | 4.07% |
| 2013/06 | 74,637 | 114,125 | -20.80% | -34.60% | 596,282 | 535,316 | 11.39% |
| 2013/05 | 94,239 | 110,094 | -5.87% | -14.40% | 521,645 | 421,191 | 23.85% |
| 2013/04 | 100,118 | 89,216 | 0.09% | 12.22% | 427,406 | 311,097 | 37.39% |
| 2013/03 | 100,030 | 77,816 | 13.16% | 28.55% | 327,288 | 221,881 | 47.51% |
| 2013/02 | 88,394 | 73,342 | -36.34% | 20.52% | 227,258 | 144,065 | 57.75% |
| 2013/01 | 138,864 | 70,723 | - | 96.35% | 138,864 | 70,723 | 96.35% |