3416 融程電每月營收
| 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 | 385,688 | 284,362 | 15.55% | 35.63% | 2,013,630 | 1,724,801 | 16.75% |
| 2025/06 | 333,775 | 214,341 | 37.14% | 55.72% | 1,627,942 | 1,440,439 | 13.02% |
| 2025/05 | 243,391 | 247,450 | -2.61% | -1.64% | 1,294,167 | 1,226,098 | 5.55% |
| 2025/04 | 249,909 | 278,458 | -19.19% | -10.25% | 1,050,776 | 978,648 | 7.37% |
| 2025/03 | 309,238 | 260,187 | 46.77% | 18.85% | 800,867 | 700,190 | 14.38% |
| 2025/02 | 210,693 | 208,912 | -25.00% | 0.85% | 491,629 | 440,003 | 11.73% |
| 2025/01 | 280,936 | 231,091 | 7.18% | 21.57% | 280,936 | 231,091 | 21.57% |
| 2024/12 | 262,127 | 227,191 | 0.15% | 15.38% | 3,057,605 | 2,598,533 | 17.67% |
| 2024/11 | 261,726 | 191,617 | -15.46% | 36.59% | 2,795,478 | 2,371,342 | 17.89% |
| 2024/10 | 309,587 | 186,157 | 50.02% | 66.30% | 2,533,752 | 2,179,725 | 16.24% |
| 2024/09 | 206,362 | 217,404 | -29.57% | -5.08% | 2,224,165 | 1,993,568 | 11.57% |
| 2024/08 | 293,002 | 214,085 | 3.04% | 36.86% | 2,017,803 | 1,776,164 | 13.60% |
| 2024/07 | 284,362 | 247,562 | 32.67% | 14.86% | 1,724,801 | 1,562,079 | 10.42% |
| 2024/06 | 214,341 | 239,040 | -13.38% | -10.33% | 1,440,439 | 1,314,517 | 9.58% |
| 2024/05 | 247,450 | 190,885 | -11.14% | 29.63% | 1,226,098 | 1,075,477 | 14.01% |
| 2024/04 | 278,458 | 258,552 | 7.02% | 7.70% | 978,648 | 884,592 | 10.63% |
| 2024/03 | 260,187 | 263,671 | 24.54% | -1.32% | 700,190 | 626,040 | 11.84% |
| 2024/02 | 208,912 | 174,286 | -9.60% | 19.87% | 440,003 | 362,369 | 21.42% |
| 2024/01 | 231,091 | 188,083 | 1.72% | 22.87% | 231,091 | 188,083 | 22.87% |
| 2023/12 | 227,191 | 248,773 | 18.57% | -8.68% | 2,598,533 | 2,659,296 | -2.28% |
| 2023/11 | 191,617 | 254,822 | 2.93% | -24.80% | 2,371,342 | 2,410,523 | -1.63% |
| 2023/10 | 186,157 | 197,106 | -14.37% | -5.55% | 2,179,725 | 2,155,701 | 1.11% |
| 2023/09 | 217,404 | 270,798 | 1.55% | -19.72% | 1,993,568 | 1,958,595 | 1.79% |
| 2023/08 | 214,085 | 259,619 | -13.52% | -17.54% | 1,776,164 | 1,687,797 | 5.24% |
| 2023/07 | 247,562 | 233,540 | 3.57% | 6.00% | 1,562,079 | 1,428,178 | 9.38% |
| 2023/06 | 239,040 | 206,892 | 25.23% | 15.54% | 1,314,517 | 1,194,638 | 10.03% |
| 2023/05 | 190,885 | 205,718 | -26.17% | -7.21% | 1,075,477 | 987,746 | 8.88% |
| 2023/04 | 258,552 | 194,314 | -1.94% | 33.06% | 884,592 | 782,028 | 13.12% |
| 2023/03 | 263,671 | 285,470 | 51.29% | -7.64% | 626,040 | 587,714 | 6.52% |
| 2023/02 | 174,286 | 126,782 | -7.34% | 37.47% | 362,369 | 302,244 | 19.89% |
| 2023/01 | 188,083 | 175,462 | -24.40% | 7.19% | 188,083 | 175,462 | 7.19% |
| 2022/12 | 248,773 | 241,133 | -2.37% | 3.17% | 2,659,296 | 2,501,627 | 6.30% |
| 2022/11 | 254,822 | 200,008 | 29.28% | 27.41% | 2,410,523 | 2,260,494 | 6.64% |
| 2022/10 | 197,106 | 181,640 | -27.21% | 8.51% | 2,155,701 | 2,060,486 | 4.62% |
| 2022/09 | 270,798 | 253,482 | 4.31% | 6.83% | 1,958,595 | 1,878,846 | 4.24% |
| 2022/08 | 259,619 | 240,233 | 11.17% | 8.07% | 1,687,797 | 1,625,364 | 3.84% |
| 2022/07 | 233,540 | 189,294 | 12.88% | 23.37% | 1,428,178 | 1,385,131 | 3.11% |
| 2022/06 | 206,892 | 184,828 | 0.57% | 11.94% | 1,194,638 | 1,195,837 | -0.10% |
| 2022/05 | 205,718 | 253,229 | 5.87% | -18.76% | 987,746 | 1,011,009 | -2.30% |
| 2022/04 | 194,314 | 173,082 | -31.93% | 12.27% | 782,028 | 757,780 | 3.20% |
| 2022/03 | 285,470 | 211,168 | 125.17% | 35.19% | 587,714 | 584,698 | 0.52% |
| 2022/02 | 126,782 | 177,479 | -27.74% | -28.57% | 302,244 | 373,530 | -19.08% |
| 2022/01 | 175,462 | 196,051 | -27.23% | -10.50% | 175,462 | 196,051 | -10.50% |
| 2021/12 | 241,133 | 180,029 | 20.56% | 33.94% | 2,501,627 | 1,846,405 | 35.49% |
| 2021/11 | 200,008 | 180,003 | 10.11% | 11.11% | 2,260,494 | 1,666,376 | 35.65% |
| 2021/10 | 181,640 | 209,104 | -28.34% | -13.13% | 2,060,486 | 1,486,373 | 38.63% |
| 2021/09 | 253,482 | 215,510 | 5.52% | 17.62% | 1,878,846 | 1,277,269 | 47.10% |
| 2021/08 | 240,233 | 187,431 | 26.91% | 28.17% | 1,625,364 | 1,061,759 | 53.08% |
| 2021/07 | 189,294 | 152,884 | 2.42% | 23.82% | 1,385,131 | 874,328 | 58.42% |
| 2021/06 | 184,828 | 131,121 | -27.01% | 40.96% | 1,195,837 | 721,444 | 65.76% |
| 2021/05 | 253,229 | 118,218 | 46.31% | 114.21% | 1,011,009 | 590,323 | 71.26% |
| 2021/04 | 173,082 | 122,117 | -18.04% | 41.73% | 757,780 | 472,105 | 60.51% |
| 2021/03 | 211,168 | 133,211 | 18.98% | 58.52% | 584,698 | 349,988 | 67.06% |
| 2021/02 | 177,479 | 115,564 | -9.47% | 53.58% | 373,530 | 216,777 | 72.31% |
| 2021/01 | 196,051 | 101,213 | 8.90% | 93.70% | 196,051 | 101,213 | 93.70% |
| 2020/12 | 180,029 | 146,348 | 0.01% | 23.01% | 1,846,405 | 1,666,155 | 10.82% |
| 2020/11 | 180,003 | 131,792 | -13.92% | 36.58% | 1,666,376 | 1,519,806 | 9.64% |
| 2020/10 | 209,104 | 128,699 | -2.97% | 62.48% | 1,486,373 | 1,388,015 | 7.09% |
| 2020/09 | 215,510 | 159,929 | 14.98% | 34.75% | 1,277,269 | 1,259,316 | 1.43% |
| 2020/08 | 187,431 | 123,841 | 22.60% | 51.35% | 1,061,759 | 1,099,387 | -3.42% |
| 2020/07 | 152,884 | 127,732 | 16.60% | 19.69% | 874,328 | 975,546 | -10.38% |
| 2020/06 | 131,121 | 137,616 | 10.91% | -4.72% | 721,444 | 847,814 | -14.91% |
| 2020/05 | 118,218 | 157,617 | -3.19% | -25.00% | 590,323 | 710,199 | -16.88% |
| 2020/04 | 122,117 | 151,239 | -8.33% | -19.26% | 472,105 | 552,582 | -14.56% |
| 2020/03 | 133,211 | 135,184 | 15.27% | -1.46% | 349,988 | 401,343 | -12.80% |
| 2020/02 | 115,564 | 118,998 | 14.18% | -2.89% | 216,777 | 266,159 | -18.55% |
| 2020/01 | 101,213 | 147,162 | -30.84% | -31.22% | 101,213 | 147,162 | -31.22% |
| 2019/12 | 146,348 | 157,668 | 11.04% | -7.18% | 1,666,155 | 1,565,084 | 6.46% |
| 2019/11 | 131,792 | 132,391 | 2.40% | -0.45% | 1,519,806 | 1,407,416 | 7.99% |
| 2019/10 | 128,699 | 136,718 | -19.53% | -5.87% | 1,388,015 | 1,275,025 | 8.86% |
| 2019/09 | 159,929 | 111,082 | 29.14% | 43.97% | 1,259,316 | 1,138,307 | 10.63% |
| 2019/08 | 123,841 | 123,256 | -3.05% | 0.47% | 1,099,387 | 1,027,225 | 7.02% |
| 2019/07 | 127,732 | 121,148 | -7.18% | 5.43% | 975,546 | 903,969 | 7.92% |
| 2019/06 | 137,616 | 151,447 | -12.69% | -9.13% | 847,814 | 782,821 | 8.30% |
| 2019/05 | 157,617 | 131,352 | 4.22% | 20.00% | 710,199 | 631,374 | 12.48% |
| 2019/04 | 151,239 | 110,827 | 11.88% | 36.46% | 552,582 | 500,022 | 10.51% |
| 2019/03 | 135,184 | 140,358 | 13.60% | -3.69% | 401,343 | 389,195 | 3.12% |
| 2019/02 | 118,998 | 112,129 | -19.14% | 6.13% | 266,159 | 248,837 | 6.96% |
| 2019/01 | 147,162 | 136,708 | -6.66% | 7.65% | 147,162 | 136,708 | 7.65% |
| 2018/12 | 157,668 | 142,834 | 19.09% | 10.39% | 1,565,084 | 1,414,876 | 10.62% |
| 2018/11 | 132,391 | 135,470 | -3.16% | -2.27% | 1,407,416 | 1,272,042 | 10.64% |
| 2018/10 | 136,718 | 108,594 | 23.08% | 25.90% | 1,275,025 | 1,136,572 | 12.18% |
| 2018/09 | 111,082 | 121,107 | -9.88% | -8.28% | 1,138,307 | 1,027,979 | 10.73% |
| 2018/08 | 123,256 | 110,303 | 1.74% | 11.74% | 1,027,225 | 906,872 | 13.27% |
| 2018/07 | 121,148 | 112,983 | -20.01% | 7.23% | 903,969 | 796,569 | 13.48% |
| 2018/06 | 151,447 | 106,987 | 15.30% | 41.56% | 782,821 | 683,586 | 14.52% |
| 2018/05 | 131,352 | 115,011 | 18.52% | 14.21% | 631,374 | 576,599 | 9.50% |
| 2018/04 | 110,827 | 110,497 | -21.04% | 0.30% | 500,022 | 461,302 | 8.39% |
| 2018/03 | 140,358 | 145,411 | 25.18% | -3.47% | 389,195 | 349,808 | 11.26% |
| 2018/02 | 112,129 | 95,512 | -17.98% | 17.40% | 248,837 | 204,397 | 21.74% |
| 2018/01 | 136,708 | 108,885 | -4.29% | 25.55% | 136,708 | 108,885 | 25.55% |
| 2017/12 | 142,834 | 121,632 | 5.44% | 17.43% | 1,414,876 | 1,346,655 | 5.07% |
| 2017/11 | 135,470 | 115,013 | 24.75% | 17.79% | 1,272,042 | 1,225,023 | 3.84% |
| 2017/10 | 108,594 | 124,446 | -10.33% | -12.74% | 1,136,572 | 1,110,010 | 2.39% |
| 2017/09 | 121,107 | 91,764 | 9.79% | 31.98% | 1,027,979 | 985,564 | 4.30% |
| 2017/08 | 110,303 | 101,727 | -2.37% | 8.43% | 906,872 | 893,800 | 1.46% |
| 2017/07 | 112,983 | 117,617 | 5.60% | -3.94% | 796,569 | 792,073 | 0.57% |
| 2017/06 | 106,987 | 110,155 | -6.98% | -2.88% | 683,586 | 674,456 | 1.35% |
| 2017/05 | 115,011 | 113,478 | 4.09% | 1.35% | 576,599 | 564,301 | 2.18% |
| 2017/04 | 110,497 | 110,351 | -24.01% | 0.13% | 461,302 | 450,823 | 2.32% |
| 2017/03 | 145,411 | 110,191 | 52.24% | 31.96% | 349,808 | 340,472 | 2.74% |
| 2017/02 | 95,512 | 95,460 | -12.28% | 0.05% | 204,397 | 230,281 | -11.24% |
| 2017/01 | 108,885 | 134,821 | -10.48% | -19.24% | 108,885 | 134,821 | -19.24% |
| 2016/12 | 121,632 | 147,132 | 5.76% | -17.33% | 1,346,655 | 1,517,221 | -11.24% |
| 2016/11 | 115,013 | 153,487 | -7.58% | -25.07% | 1,225,023 | 1,370,089 | -10.59% |
| 2016/10 | 124,446 | 149,387 | 35.62% | -16.70% | 1,110,010 | 1,216,602 | -8.76% |
| 2016/09 | 91,764 | 109,931 | -9.79% | -16.53% | 985,564 | 1,067,215 | -7.65% |
| 2016/08 | 101,727 | 109,567 | -13.51% | -7.16% | 893,800 | 957,284 | -6.63% |
| 2016/07 | 117,617 | 100,493 | 6.77% | 17.04% | 792,073 | 847,717 | -6.56% |
| 2016/06 | 110,155 | 101,135 | -2.93% | 8.92% | 674,456 | 756,463 | -10.84% |
| 2016/05 | 113,478 | 131,963 | 2.83% | -14.01% | 564,301 | 655,328 | -13.89% |
| 2016/04 | 110,351 | 142,223 | 0.15% | -22.41% | 450,823 | 523,365 | -13.86% |
| 2016/03 | 110,191 | 145,724 | 15.43% | -24.38% | 340,472 | 389,934 | -12.68% |
| 2016/02 | 95,460 | 96,267 | -29.20% | -0.84% | 230,281 | 244,210 | -5.70% |
| 2016/01 | 134,821 | 147,943 | -8.37% | -8.87% | 134,821 | 147,943 | -8.87% |
| 2015/12 | 147,132 | 141,164 | -4.14% | 4.23% | 1,517,221 | 1,515,936 | 0.08% |
| 2015/11 | 153,487 | 132,218 | 2.74% | 16.09% | 1,370,089 | 1,374,772 | -0.34% |
| 2015/10 | 149,387 | 139,643 | 35.89% | 6.98% | 1,216,602 | 1,242,554 | -2.09% |
| 2015/09 | 109,931 | 123,333 | 0.33% | -10.87% | 1,067,215 | 1,102,911 | -3.24% |
| 2015/08 | 109,567 | 134,691 | 9.03% | -18.65% | 957,284 | 979,578 | -2.28% |
| 2015/07 | 100,493 | 146,901 | -0.63% | -31.59% | 847,717 | 844,887 | 0.33% |
| 2015/06 | 101,135 | 121,356 | -23.36% | -16.66% | 756,463 | 697,986 | 8.38% |
| 2015/05 | 131,963 | 127,119 | -7.21% | 3.81% | 655,328 | 576,630 | 13.65% |
| 2015/04 | 142,223 | 122,005 | -2.40% | 16.57% | 523,365 | 449,511 | 16.43% |
| 2015/03 | 145,724 | 126,283 | 51.37% | 15.39% | 389,934 | 327,506 | 19.06% |
| 2015/02 | 96,267 | 92,975 | -34.93% | 3.54% | 244,210 | 201,223 | 21.36% |
| 2015/01 | 147,943 | 108,248 | 4.80% | 36.67% | 147,943 | 108,248 | 36.67% |
| 2014/12 | 141,164 | 125,242 | 6.77% | 12.71% | 1,515,936 | 1,490,009 | 1.74% |
| 2014/11 | 132,218 | 137,940 | -5.32% | -4.15% | 1,374,772 | 1,364,767 | 0.73% |
| 2014/10 | 139,643 | 119,963 | 13.22% | 16.41% | 1,242,554 | 1,226,827 | 1.28% |
| 2014/09 | 123,333 | 110,023 | -8.43% | 12.10% | 1,102,911 | 1,106,864 | -0.36% |
| 2014/08 | 134,691 | 145,997 | -8.31% | -7.74% | 979,578 | 996,841 | -1.73% |
| 2014/07 | 146,901 | 159,405 | 21.05% | -7.84% | 844,887 | 850,844 | -0.70% |
| 2014/06 | 121,356 | 101,048 | -4.53% | 20.10% | 697,986 | 691,475 | 0.94% |
| 2014/05 | 127,119 | 115,740 | 4.19% | 9.83% | 576,630 | 590,427 | -2.34% |
| 2014/04 | 122,005 | 125,854 | -3.39% | -3.06% | 449,511 | 474,687 | -5.30% |
| 2014/03 | 126,283 | 135,873 | 35.82% | -7.06% | 327,506 | 341,563 | -4.12% |
| 2014/02 | 92,975 | 86,150 | -14.11% | 7.92% | 201,223 | 205,690 | -2.17% |
| 2014/01 | 108,248 | 119,540 | -13.57% | -9.45% | 108,248 | 119,540 | -9.45% |
| 2013/12 | 125,242 | 104,606 | -9.21% | 19.73% | 1,490,009 | 1,188,629 | 25.36% |
| 2013/11 | 137,940 | 113,395 | 14.99% | 21.65% | 1,364,767 | 1,156,362 | 18.02% |
| 2013/10 | 119,963 | 91,477 | 9.03% | 31.14% | 1,226,827 | 1,042,967 | 17.63% |
| 2013/09 | 110,023 | 104,719 | -24.64% | 5.06% | 1,106,864 | 951,490 | 16.33% |
| 2013/08 | 145,997 | 104,427 | -8.41% | 39.81% | 996,841 | 846,771 | 17.72% |
| 2013/07 | 159,405 | 105,162 | 57.75% | 51.58% | 850,844 | 742,344 | 14.62% |
| 2013/06 | 101,048 | 122,977 | -12.69% | -17.83% | 691,475 | 637,182 | 8.52% |
| 2013/05 | 115,740 | 100,584 | -8.04% | 15.07% | 590,427 | 514,205 | 14.82% |
| 2013/04 | 125,854 | 123,671 | -7.37% | 1.77% | 474,687 | 413,621 | 14.76% |
| 2013/03 | 135,873 | 103,138 | 57.72% | 31.74% | 341,563 | 289,950 | 17.80% |
| 2013/02 | 86,150 | 94,969 | -27.93% | -9.29% | 205,690 | 186,812 | 10.11% |
| 2013/01 | 119,540 | 91,843 | - | 30.16% | 119,540 | 91,843 | 30.16% |