3438 類比科每月營收
| 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 | 98,087 | 94,138 | 6.59% | 4.19% | 640,806 | 569,778 | 12.47% |
| 2025/06 | 92,027 | 89,426 | -0.44% | 2.91% | 542,719 | 475,640 | 14.10% |
| 2025/05 | 92,431 | 85,640 | -7.74% | 7.93% | 450,692 | 386,214 | 16.69% |
| 2025/04 | 100,182 | 79,483 | 13.84% | 26.04% | 358,261 | 300,574 | 19.19% |
| 2025/03 | 87,999 | 77,551 | -0.32% | 13.47% | 258,078 | 221,091 | 16.73% |
| 2025/02 | 88,279 | 70,670 | 7.92% | 24.92% | 170,079 | 143,539 | 18.49% |
| 2025/01 | 81,800 | 72,869 | 12.01% | 12.26% | 81,800 | 72,869 | 12.26% |
| 2024/12 | 73,030 | 67,573 | -2.68% | 8.08% | 963,370 | 879,686 | 9.51% |
| 2024/11 | 75,038 | 76,010 | -5.84% | -1.28% | 890,340 | 812,112 | 9.63% |
| 2024/10 | 79,695 | 64,324 | 9.37% | 23.90% | 815,302 | 736,102 | 10.76% |
| 2024/09 | 72,868 | 65,306 | -21.61% | 11.58% | 735,607 | 671,778 | 9.50% |
| 2024/08 | 92,960 | 78,606 | -1.25% | 18.26% | 662,739 | 606,472 | 9.28% |
| 2024/07 | 94,138 | 77,189 | 5.27% | 21.96% | 569,778 | 527,866 | 7.94% |
| 2024/06 | 89,426 | 78,303 | 4.42% | 14.21% | 475,640 | 450,678 | 5.54% |
| 2024/05 | 85,640 | 85,017 | 7.75% | 0.73% | 386,214 | 372,374 | 3.72% |
| 2024/04 | 79,483 | 88,808 | 2.49% | -10.50% | 300,574 | 287,357 | 4.60% |
| 2024/03 | 77,551 | 86,076 | 9.74% | -9.90% | 221,091 | 198,549 | 11.35% |
| 2024/02 | 70,670 | 58,220 | -3.02% | 21.38% | 143,539 | 112,473 | 27.62% |
| 2024/01 | 72,869 | 54,253 | 7.84% | 34.31% | 72,869 | 54,253 | 34.31% |
| 2023/12 | 67,573 | 52,905 | -11.10% | 27.73% | 879,686 | 1,035,975 | -15.09% |
| 2023/11 | 76,010 | 59,151 | 18.17% | 28.50% | 812,112 | 983,070 | -17.39% |
| 2023/10 | 64,324 | 56,267 | -1.50% | 14.32% | 736,102 | 923,919 | -20.33% |
| 2023/09 | 65,306 | 61,920 | -16.92% | 5.47% | 671,778 | 867,652 | -22.58% |
| 2023/08 | 78,606 | 67,325 | 1.84% | 16.76% | 606,472 | 805,732 | -24.73% |
| 2023/07 | 77,189 | 73,137 | -1.42% | 5.54% | 527,866 | 738,407 | -28.51% |
| 2023/06 | 78,303 | 82,967 | -7.90% | -5.62% | 450,678 | 665,271 | -32.26% |
| 2023/05 | 85,017 | 104,165 | -4.27% | -18.38% | 372,374 | 582,304 | -36.05% |
| 2023/04 | 88,808 | 123,338 | 3.17% | -28.00% | 287,357 | 478,139 | -39.90% |
| 2023/03 | 86,076 | 138,775 | 47.85% | -37.97% | 198,549 | 354,800 | -44.04% |
| 2023/02 | 58,220 | 107,894 | 7.31% | -46.04% | 112,473 | 216,026 | -47.94% |
| 2023/01 | 54,253 | 108,131 | 2.55% | -49.83% | 54,253 | 108,131 | -49.83% |
| 2022/12 | 52,905 | 104,074 | -10.56% | -49.17% | 1,035,975 | 1,576,347 | -34.28% |
| 2022/11 | 59,151 | 115,961 | 5.13% | -48.99% | 983,070 | 1,472,273 | -33.23% |
| 2022/10 | 56,267 | 122,895 | -9.13% | -54.22% | 923,919 | 1,356,312 | -31.88% |
| 2022/09 | 61,920 | 140,466 | -8.03% | -55.92% | 867,652 | 1,233,417 | -29.65% |
| 2022/08 | 67,325 | 148,566 | -7.95% | -54.68% | 805,732 | 1,092,952 | -26.28% |
| 2022/07 | 73,137 | 144,263 | -11.85% | -49.30% | 738,407 | 944,386 | -21.81% |
| 2022/06 | 82,967 | 142,658 | -20.35% | -41.84% | 665,271 | 800,123 | -16.85% |
| 2022/05 | 104,165 | 138,118 | -15.55% | -24.58% | 582,304 | 657,464 | -11.43% |
| 2022/04 | 123,338 | 142,069 | -11.12% | -13.18% | 478,139 | 519,346 | -7.93% |
| 2022/03 | 138,775 | 131,771 | 28.62% | 5.32% | 354,800 | 377,277 | -5.96% |
| 2022/02 | 107,894 | 111,228 | -0.22% | -3.00% | 216,026 | 245,506 | -12.01% |
| 2022/01 | 108,131 | 134,278 | 3.90% | -19.47% | 108,131 | 134,278 | -19.47% |
| 2021/12 | 104,074 | 117,288 | -10.25% | -11.27% | 1,576,347 | 1,279,266 | 23.22% |
| 2021/11 | 115,961 | 121,971 | -5.64% | -4.93% | 1,472,273 | 1,161,978 | 26.70% |
| 2021/10 | 122,895 | 125,679 | -12.51% | -2.22% | 1,356,312 | 1,040,007 | 30.41% |
| 2021/09 | 140,466 | 123,425 | -5.45% | 13.81% | 1,233,417 | 914,328 | 34.90% |
| 2021/08 | 148,566 | 112,819 | 2.98% | 31.69% | 1,092,952 | 790,904 | 38.19% |
| 2021/07 | 144,263 | 114,454 | 1.13% | 26.04% | 944,386 | 678,084 | 39.27% |
| 2021/06 | 142,658 | 96,920 | 3.29% | 47.19% | 800,123 | 563,630 | 41.96% |
| 2021/05 | 138,118 | 92,717 | -2.78% | 48.97% | 657,464 | 466,709 | 40.87% |
| 2021/04 | 142,069 | 96,179 | 7.82% | 47.71% | 519,346 | 373,992 | 38.87% |
| 2021/03 | 131,771 | 135,959 | 18.47% | -3.08% | 377,277 | 277,813 | 35.80% |
| 2021/02 | 111,228 | 77,536 | -17.17% | 43.45% | 245,506 | 141,854 | 73.07% |
| 2021/01 | 134,278 | 64,318 | 14.49% | 108.77% | 134,278 | 64,318 | 108.77% |
| 2020/12 | 117,288 | 102,470 | -3.84% | 14.46% | 1,279,266 | 1,069,647 | 19.60% |
| 2020/11 | 121,971 | 99,371 | -2.95% | 22.74% | 1,161,978 | 967,177 | 20.14% |
| 2020/10 | 125,679 | 88,477 | 1.83% | 42.05% | 1,040,007 | 867,806 | 19.84% |
| 2020/09 | 123,425 | 92,528 | 9.40% | 33.39% | 914,328 | 779,329 | 17.32% |
| 2020/08 | 112,819 | 87,520 | -1.43% | 28.91% | 790,904 | 686,801 | 15.16% |
| 2020/07 | 114,454 | 92,749 | 18.09% | 23.40% | 678,084 | 599,281 | 13.15% |
| 2020/06 | 96,920 | 90,582 | 4.53% | 7.00% | 563,630 | 506,532 | 11.27% |
| 2020/05 | 92,717 | 94,116 | -3.60% | -1.49% | 466,709 | 415,950 | 12.20% |
| 2020/04 | 96,179 | 90,987 | -29.26% | 5.71% | 373,992 | 321,834 | 16.21% |
| 2020/03 | 135,959 | 90,140 | 75.35% | 50.83% | 277,813 | 230,847 | 20.35% |
| 2020/02 | 77,536 | 67,670 | 20.55% | 14.58% | 141,854 | 140,708 | 0.81% |
| 2020/01 | 64,318 | 73,038 | -37.23% | -11.94% | 64,318 | 73,038 | -11.94% |
| 2019/12 | 102,470 | 84,177 | 3.12% | 21.73% | 1,069,647 | 1,052,369 | 1.64% |
| 2019/11 | 99,371 | 79,434 | 12.31% | 25.10% | 967,177 | 968,192 | -0.10% |
| 2019/10 | 88,477 | 94,738 | -4.38% | -6.61% | 867,806 | 888,759 | -2.36% |
| 2019/09 | 92,528 | 90,670 | 5.72% | 2.05% | 779,329 | 794,021 | -1.85% |
| 2019/08 | 87,520 | 96,153 | -5.64% | -8.98% | 686,801 | 703,351 | -2.35% |
| 2019/07 | 92,749 | 107,349 | 2.39% | -13.60% | 599,281 | 607,198 | -1.30% |
| 2019/06 | 90,582 | 79,082 | -3.75% | 14.54% | 506,532 | 499,849 | 1.34% |
| 2019/05 | 94,116 | 97,068 | 3.44% | -3.04% | 415,950 | 420,767 | -1.14% |
| 2019/04 | 90,987 | 80,899 | 0.94% | 12.47% | 321,834 | 323,699 | -0.58% |
| 2019/03 | 90,140 | 88,026 | 33.21% | 2.40% | 230,847 | 242,800 | -4.92% |
| 2019/02 | 67,670 | 70,306 | -7.35% | -3.75% | 140,708 | 154,774 | -9.09% |
| 2019/01 | 73,038 | 84,468 | -13.23% | -13.53% | 73,038 | 84,468 | -13.53% |
| 2018/12 | 84,177 | 71,984 | 5.97% | 16.94% | 1,052,369 | 1,297,156 | -18.87% |
| 2018/11 | 79,434 | 93,654 | -16.15% | -15.18% | 968,192 | 1,225,172 | -20.98% |
| 2018/10 | 94,738 | 81,505 | 4.49% | 16.24% | 888,759 | 1,131,517 | -21.45% |
| 2018/09 | 90,670 | 108,500 | -5.70% | -16.43% | 794,021 | 1,050,013 | -24.38% |
| 2018/08 | 96,153 | 105,166 | -10.43% | -8.57% | 703,351 | 941,513 | -25.30% |
| 2018/07 | 107,349 | 106,738 | 35.74% | 0.57% | 607,198 | 836,347 | -27.40% |
| 2018/06 | 79,082 | 119,678 | -18.53% | -33.92% | 499,849 | 729,609 | -31.49% |
| 2018/05 | 97,068 | 120,654 | 19.99% | -19.55% | 420,767 | 609,931 | -31.01% |
| 2018/04 | 80,899 | 105,823 | -8.10% | -23.55% | 323,699 | 489,278 | -33.84% |
| 2018/03 | 88,026 | 152,823 | 25.20% | -42.40% | 242,800 | 383,455 | -36.68% |
| 2018/02 | 70,306 | 99,942 | -16.77% | -29.65% | 154,774 | 230,632 | -32.89% |
| 2018/01 | 84,468 | 130,690 | 17.34% | -35.37% | 84,468 | 130,690 | -35.37% |
| 2017/12 | 71,984 | 146,968 | -23.14% | -51.02% | 1,297,156 | 1,137,762 | 14.01% |
| 2017/11 | 93,654 | 132,742 | 14.91% | -29.45% | 1,225,172 | 990,794 | 23.66% |
| 2017/10 | 81,505 | 125,447 | -24.88% | -35.03% | 1,131,517 | 858,052 | 31.87% |
| 2017/09 | 108,500 | 79,190 | 3.17% | 37.01% | 1,050,013 | 732,605 | 43.33% |
| 2017/08 | 105,166 | 70,400 | -1.47% | 49.38% | 941,513 | 653,416 | 44.09% |
| 2017/07 | 106,738 | 65,351 | -10.81% | 63.33% | 836,347 | 583,015 | 43.45% |
| 2017/06 | 119,678 | 75,198 | -0.81% | 59.15% | 729,609 | 517,664 | 40.94% |
| 2017/05 | 120,654 | 65,451 | 14.01% | 84.34% | 609,931 | 442,466 | 37.85% |
| 2017/04 | 105,823 | 97,234 | -30.75% | 8.83% | 489,278 | 377,015 | 29.78% |
| 2017/03 | 152,823 | 121,374 | 52.91% | 25.91% | 383,455 | 279,780 | 37.06% |
| 2017/02 | 99,942 | 67,900 | -23.53% | 47.19% | 230,632 | 158,406 | 45.60% |
| 2017/01 | 130,690 | 90,506 | -11.08% | 44.40% | 130,690 | 90,506 | 44.40% |
| 2016/12 | 146,968 | 100,380 | 10.72% | 46.41% | 1,137,762 | 897,438 | 26.78% |
| 2016/11 | 132,742 | 54,585 | 5.82% | 143.18% | 990,794 | 797,057 | 24.31% |
| 2016/10 | 125,447 | 75,508 | 58.41% | 66.14% | 858,052 | 742,472 | 15.57% |
| 2016/09 | 79,190 | 68,983 | 12.49% | 14.80% | 732,605 | 666,964 | 9.84% |
| 2016/08 | 70,400 | 56,072 | 7.73% | 25.55% | 653,416 | 597,981 | 9.27% |
| 2016/07 | 65,351 | 75,493 | -13.09% | -13.43% | 583,015 | 541,909 | 7.59% |
| 2016/06 | 75,198 | 82,564 | 14.89% | -8.92% | 517,664 | 466,416 | 10.99% |
| 2016/05 | 65,451 | 81,337 | -32.69% | -19.53% | 442,466 | 383,852 | 15.27% |
| 2016/04 | 97,234 | 75,590 | -19.89% | 28.63% | 377,015 | 302,515 | 24.63% |
| 2016/03 | 121,374 | 71,385 | 78.75% | 70.03% | 279,780 | 226,925 | 23.29% |
| 2016/02 | 67,900 | 71,551 | -24.98% | -5.10% | 158,406 | 155,539 | 1.84% |
| 2016/01 | 90,506 | 83,988 | -9.84% | 7.76% | 90,506 | 83,988 | 7.76% |
| 2015/12 | 100,380 | 87,681 | 83.90% | 14.48% | 897,438 | 1,057,934 | -15.17% |
| 2015/11 | 54,585 | 85,713 | -27.71% | -36.32% | 797,057 | 970,253 | -17.85% |
| 2015/10 | 75,508 | 91,792 | 9.46% | -17.74% | 742,472 | 884,540 | -16.06% |
| 2015/09 | 68,983 | 98,177 | 23.03% | -29.74% | 666,964 | 792,748 | -15.87% |
| 2015/08 | 56,072 | 85,223 | -25.73% | -34.21% | 597,981 | 694,571 | -13.91% |
| 2015/07 | 75,493 | 73,156 | -8.56% | 3.19% | 541,909 | 609,349 | -11.07% |
| 2015/06 | 82,564 | 80,142 | 1.51% | 3.02% | 466,416 | 536,193 | -13.01% |
| 2015/05 | 81,337 | 86,670 | 7.60% | -6.15% | 383,852 | 456,050 | -15.83% |
| 2015/04 | 75,590 | 90,205 | 5.89% | -16.20% | 302,515 | 369,381 | -18.10% |
| 2015/03 | 71,385 | 92,334 | -0.23% | -22.69% | 226,925 | 279,176 | -18.72% |
| 2015/02 | 71,551 | 83,032 | -14.81% | -13.83% | 155,539 | 186,841 | -16.75% |
| 2015/01 | 83,988 | 103,810 | -4.21% | -19.09% | 83,988 | 103,810 | -19.09% |
| 2014/12 | 87,681 | 100,086 | 2.30% | -12.39% | 1,057,934 | 1,128,407 | -6.25% |
| 2014/11 | 85,713 | 100,895 | -6.62% | -15.05% | 970,253 | 1,028,321 | -5.65% |
| 2014/10 | 91,792 | 96,242 | -6.50% | -4.62% | 884,540 | 927,426 | -4.62% |
| 2014/09 | 98,177 | 95,314 | 15.20% | 3.00% | 792,748 | 831,185 | -4.62% |
| 2014/08 | 85,223 | 86,828 | 16.49% | -1.85% | 694,571 | 735,871 | -5.61% |
| 2014/07 | 73,156 | 85,323 | -8.72% | -14.26% | 609,349 | 649,043 | -6.12% |
| 2014/06 | 80,142 | 90,746 | -7.53% | -11.69% | 536,193 | 563,720 | -4.88% |
| 2014/05 | 86,670 | 95,601 | -3.92% | -9.34% | 456,050 | 472,974 | -3.58% |
| 2014/04 | 90,205 | 84,845 | -2.31% | 6.32% | 369,381 | 377,373 | -2.12% |
| 2014/03 | 92,334 | 90,043 | 11.20% | 2.54% | 279,176 | 292,528 | -4.56% |
| 2014/02 | 83,032 | 85,535 | -20.02% | -2.93% | 186,841 | 202,486 | -7.73% |
| 2014/01 | 103,810 | 116,950 | 3.72% | -11.24% | 103,810 | 116,950 | -11.24% |
| 2013/12 | 100,086 | 85,488 | -0.80% | 17.08% | 1,128,407 | 1,242,128 | -9.16% |
| 2013/11 | 100,895 | 97,282 | 4.83% | 3.71% | 1,028,321 | 1,156,640 | -11.09% |
| 2013/10 | 96,242 | 88,336 | 0.97% | 8.95% | 927,426 | 1,059,358 | -12.45% |
| 2013/09 | 95,314 | 83,222 | 9.77% | 14.53% | 831,185 | 971,023 | -14.40% |
| 2013/08 | 86,828 | 102,980 | 1.76% | -15.68% | 735,871 | 887,800 | -17.11% |
| 2013/07 | 85,323 | 119,269 | -5.98% | -28.46% | 649,043 | 784,820 | -17.30% |
| 2013/06 | 90,746 | 127,376 | -5.08% | -28.76% | 563,720 | 665,550 | -15.30% |
| 2013/05 | 95,601 | 125,827 | 12.68% | -24.02% | 472,974 | 538,175 | -12.12% |
| 2013/04 | 84,845 | 120,141 | -5.77% | -29.38% | 377,373 | 412,348 | -8.48% |
| 2013/03 | 90,043 | 111,658 | 5.27% | -19.36% | 292,528 | 292,207 | 0.11% |
| 2013/02 | 85,535 | 100,428 | -26.86% | -14.83% | 202,486 | 180,549 | 12.15% |
| 2013/01 | 116,950 | 80,122 | - | 45.96% | 116,950 | 80,122 | 45.96% |