3444 利機每月營收
| 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 | 101,018 | 106,045 | 0.64% | -4.74% | 724,754 | 645,516 | 12.28% |
| 2025/06 | 100,379 | 103,924 | -6.36% | -3.41% | 623,736 | 539,471 | 15.62% |
| 2025/05 | 107,195 | 104,634 | -6.80% | 2.45% | 523,357 | 435,547 | 20.16% |
| 2025/04 | 115,011 | 92,839 | 8.69% | 23.88% | 416,162 | 330,913 | 25.76% |
| 2025/03 | 105,819 | 95,346 | 3.85% | 10.98% | 301,151 | 238,074 | 26.49% |
| 2025/02 | 101,897 | 70,322 | 9.06% | 44.90% | 195,332 | 142,728 | 36.86% |
| 2025/01 | 93,435 | 72,406 | -8.69% | 29.04% | 93,435 | 72,406 | 29.04% |
| 2024/12 | 102,332 | 76,367 | -5.90% | 34.00% | 1,153,486 | 976,397 | 18.14% |
| 2024/11 | 108,751 | 86,327 | 10.53% | 25.98% | 1,051,154 | 900,030 | 16.79% |
| 2024/10 | 98,393 | 83,265 | 3.13% | 18.17% | 942,403 | 813,703 | 15.82% |
| 2024/09 | 95,408 | 80,933 | -7.45% | 17.89% | 844,010 | 730,438 | 15.55% |
| 2024/08 | 103,086 | 86,827 | -2.79% | 18.73% | 748,602 | 649,505 | 15.26% |
| 2024/07 | 106,045 | 91,559 | 2.04% | 15.82% | 645,516 | 562,678 | 14.72% |
| 2024/06 | 103,924 | 94,471 | -0.68% | 10.01% | 539,471 | 471,119 | 14.51% |
| 2024/05 | 104,634 | 87,146 | 12.70% | 20.07% | 435,547 | 376,648 | 15.64% |
| 2024/04 | 92,839 | 78,705 | -2.63% | 17.96% | 330,913 | 289,502 | 14.30% |
| 2024/03 | 95,346 | 83,702 | 35.58% | 13.91% | 238,074 | 210,797 | 12.94% |
| 2024/02 | 70,322 | 68,500 | -2.88% | 2.66% | 142,728 | 127,095 | 12.30% |
| 2024/01 | 72,406 | 58,595 | -5.19% | 23.57% | 72,406 | 58,595 | 23.57% |
| 2023/12 | 76,367 | 72,349 | -11.54% | 5.55% | 976,397 | 1,060,398 | -7.92% |
| 2023/11 | 86,327 | 91,324 | 3.68% | -5.47% | 900,030 | 988,049 | -8.91% |
| 2023/10 | 83,265 | 73,925 | 2.88% | 12.63% | 813,703 | 896,725 | -9.26% |
| 2023/09 | 80,933 | 75,677 | -6.79% | 6.95% | 730,438 | 822,800 | -11.23% |
| 2023/08 | 86,827 | 77,902 | -5.17% | 11.46% | 649,505 | 747,123 | -13.07% |
| 2023/07 | 91,559 | 79,170 | -3.08% | 15.65% | 562,678 | 669,221 | -15.92% |
| 2023/06 | 94,471 | 86,903 | 8.41% | 8.71% | 471,119 | 590,051 | -20.16% |
| 2023/05 | 87,146 | 90,825 | 10.72% | -4.05% | 376,648 | 503,148 | -25.14% |
| 2023/04 | 78,705 | 117,261 | -5.97% | -32.88% | 289,502 | 412,323 | -29.79% |
| 2023/03 | 83,702 | 114,460 | 22.19% | -26.87% | 210,797 | 295,062 | -28.56% |
| 2023/02 | 68,500 | 84,064 | 16.90% | -18.51% | 127,095 | 180,602 | -29.63% |
| 2023/01 | 58,595 | 96,538 | -19.01% | -39.30% | 58,595 | 96,538 | -39.30% |
| 2022/12 | 72,349 | 97,547 | -20.78% | -25.83% | 1,060,398 | 1,218,919 | -13.01% |
| 2022/11 | 91,324 | 100,569 | 23.54% | -9.19% | 988,049 | 1,121,372 | -11.89% |
| 2022/10 | 73,925 | 97,847 | -2.32% | -24.45% | 896,725 | 1,020,803 | -12.15% |
| 2022/09 | 75,677 | 104,221 | -2.86% | -27.39% | 822,800 | 922,956 | -10.85% |
| 2022/08 | 77,902 | 110,000 | -1.60% | -29.18% | 747,123 | 818,735 | -8.75% |
| 2022/07 | 79,170 | 95,275 | -8.90% | -16.90% | 669,221 | 708,735 | -5.58% |
| 2022/06 | 86,903 | 113,786 | -4.32% | -23.63% | 590,051 | 613,460 | -3.82% |
| 2022/05 | 90,825 | 106,868 | -22.54% | -15.01% | 503,148 | 499,674 | 0.70% |
| 2022/04 | 117,261 | 103,884 | 2.45% | 12.88% | 412,323 | 392,806 | 4.97% |
| 2022/03 | 114,460 | 105,153 | 36.16% | 8.85% | 295,062 | 288,922 | 2.13% |
| 2022/02 | 84,064 | 84,419 | -12.92% | -0.42% | 180,602 | 183,769 | -1.72% |
| 2022/01 | 96,538 | 99,350 | -1.03% | -2.83% | 96,538 | 99,350 | -2.83% |
| 2021/12 | 97,547 | 105,261 | -3.00% | -7.33% | 1,218,919 | 964,457 | 26.38% |
| 2021/11 | 100,569 | 90,479 | 2.78% | 11.15% | 1,121,372 | 859,196 | 30.51% |
| 2021/10 | 97,847 | 87,047 | -6.12% | 12.41% | 1,020,803 | 768,717 | 32.79% |
| 2021/09 | 104,221 | 84,914 | -5.25% | 22.74% | 922,956 | 681,669 | 35.40% |
| 2021/08 | 110,000 | 82,188 | 15.46% | 33.84% | 818,735 | 596,756 | 37.20% |
| 2021/07 | 95,275 | 76,028 | -16.27% | 25.32% | 708,735 | 514,568 | 37.73% |
| 2021/06 | 113,786 | 71,178 | 6.47% | 59.86% | 613,460 | 438,540 | 39.89% |
| 2021/05 | 106,868 | 74,345 | 2.87% | 43.75% | 499,674 | 367,362 | 36.02% |
| 2021/04 | 103,884 | 77,813 | -1.21% | 33.50% | 392,806 | 293,017 | 34.06% |
| 2021/03 | 105,153 | 79,840 | 24.56% | 31.70% | 288,922 | 215,204 | 34.25% |
| 2021/02 | 84,419 | 73,826 | -15.03% | 14.35% | 183,769 | 135,364 | 35.76% |
| 2021/01 | 99,350 | 61,538 | -5.62% | 61.44% | 99,350 | 61,538 | 61.44% |
| 2020/12 | 105,261 | 71,957 | 16.34% | 46.28% | 964,457 | 803,840 | 19.98% |
| 2020/11 | 90,479 | 65,760 | 3.94% | 37.59% | 859,196 | 731,883 | 17.40% |
| 2020/10 | 87,047 | 69,531 | 2.51% | 25.19% | 768,717 | 666,123 | 15.40% |
| 2020/09 | 84,914 | 68,560 | 3.32% | 23.85% | 681,669 | 596,592 | 14.26% |
| 2020/08 | 82,188 | 67,245 | 8.10% | 22.22% | 596,756 | 528,032 | 13.02% |
| 2020/07 | 76,028 | 71,665 | 6.81% | 6.09% | 514,568 | 460,787 | 11.67% |
| 2020/06 | 71,178 | 72,993 | -4.26% | -2.49% | 438,540 | 389,122 | 12.70% |
| 2020/05 | 74,345 | 72,334 | -4.46% | 2.78% | 367,362 | 316,129 | 16.21% |
| 2020/04 | 77,813 | 59,228 | -2.54% | 31.38% | 293,017 | 243,795 | 20.19% |
| 2020/03 | 79,840 | 64,165 | 8.15% | 24.43% | 215,204 | 184,567 | 16.60% |
| 2020/02 | 73,826 | 52,264 | 19.97% | 41.26% | 135,364 | 120,402 | 12.43% |
| 2020/01 | 61,538 | 68,138 | -14.48% | -9.69% | 61,538 | 68,138 | -9.69% |
| 2019/12 | 71,957 | 65,515 | 9.42% | 9.83% | 803,840 | 834,411 | -3.66% |
| 2019/11 | 65,760 | 70,605 | -5.42% | -6.86% | 731,883 | 768,896 | -4.81% |
| 2019/10 | 69,531 | 62,975 | 1.42% | 10.41% | 666,123 | 698,291 | -4.61% |
| 2019/09 | 68,560 | 72,600 | 1.96% | -5.56% | 596,592 | 635,316 | -6.10% |
| 2019/08 | 67,245 | 76,084 | -6.17% | -11.62% | 528,032 | 562,716 | -6.16% |
| 2019/07 | 71,665 | 78,616 | -1.82% | -8.84% | 460,787 | 486,632 | -5.31% |
| 2019/06 | 72,993 | 65,777 | 0.91% | 10.97% | 389,122 | 408,016 | -4.63% |
| 2019/05 | 72,334 | 65,919 | 22.13% | 9.73% | 316,129 | 342,239 | -7.63% |
| 2019/04 | 59,228 | 65,397 | -7.69% | -9.43% | 243,795 | 276,320 | -11.77% |
| 2019/03 | 64,165 | 76,376 | 22.77% | -15.99% | 184,567 | 210,923 | -12.50% |
| 2019/02 | 52,264 | 51,077 | -23.30% | 2.32% | 120,402 | 134,547 | -10.51% |
| 2019/01 | 68,138 | 83,470 | 4.00% | -18.37% | 68,138 | 83,470 | -18.37% |
| 2018/12 | 65,515 | 68,485 | -7.21% | -4.34% | 834,411 | 902,365 | -7.53% |
| 2018/11 | 70,605 | 75,404 | 12.12% | -6.36% | 768,896 | 833,880 | -7.79% |
| 2018/10 | 62,975 | 72,260 | -13.26% | -12.85% | 698,291 | 758,476 | -7.93% |
| 2018/09 | 72,600 | 77,383 | -4.58% | -6.18% | 635,316 | 686,216 | -7.42% |
| 2018/08 | 76,084 | 70,816 | -3.22% | 7.44% | 562,716 | 608,833 | -7.57% |
| 2018/07 | 78,616 | 72,572 | 19.52% | 8.33% | 486,632 | 538,017 | -9.55% |
| 2018/06 | 65,777 | 80,935 | -0.22% | -18.73% | 408,016 | 465,445 | -12.34% |
| 2018/05 | 65,919 | 70,840 | 0.80% | -6.95% | 342,239 | 384,510 | -10.99% |
| 2018/04 | 65,397 | 88,947 | -14.37% | -26.48% | 276,320 | 313,670 | -11.91% |
| 2018/03 | 76,376 | 81,828 | 49.53% | -6.66% | 210,923 | 224,723 | -6.14% |
| 2018/02 | 51,077 | 72,710 | -38.81% | -29.75% | 134,547 | 142,895 | -5.84% |
| 2018/01 | 83,470 | 70,185 | 21.88% | 18.93% | 83,470 | 70,185 | 18.93% |
| 2017/12 | 68,485 | 69,801 | -9.18% | -1.89% | 902,365 | 909,318 | -0.76% |
| 2017/11 | 75,404 | 85,432 | 4.35% | -11.74% | 833,880 | 839,517 | -0.67% |
| 2017/10 | 72,260 | 80,876 | -6.62% | -10.65% | 758,476 | 754,085 | 0.58% |
| 2017/09 | 77,383 | 83,872 | 9.27% | -7.74% | 686,216 | 673,209 | 1.93% |
| 2017/08 | 70,816 | 84,968 | -2.42% | -16.66% | 608,833 | 589,337 | 3.31% |
| 2017/07 | 72,572 | 66,528 | -10.33% | 9.08% | 538,017 | 504,369 | 6.67% |
| 2017/06 | 80,935 | 72,704 | 14.25% | 11.32% | 465,445 | 437,841 | 6.30% |
| 2017/05 | 70,840 | 67,738 | -20.36% | 4.58% | 384,510 | 365,137 | 5.31% |
| 2017/04 | 88,947 | 89,952 | 8.70% | -1.12% | 313,670 | 297,399 | 5.47% |
| 2017/03 | 81,828 | 78,972 | 12.54% | 3.62% | 224,723 | 207,447 | 8.33% |
| 2017/02 | 72,710 | 62,415 | 3.60% | 16.49% | 142,895 | 128,475 | 11.22% |
| 2017/01 | 70,185 | 66,060 | 0.55% | 6.24% | 70,185 | 66,060 | 6.24% |
| 2016/12 | 69,801 | 88,207 | -18.30% | -20.87% | 909,318 | 995,720 | -8.68% |
| 2016/11 | 85,432 | 86,010 | 5.63% | -0.67% | 839,517 | 907,512 | -7.49% |
| 2016/10 | 80,876 | 77,857 | -3.57% | 3.88% | 754,085 | 821,502 | -8.21% |
| 2016/09 | 83,872 | 74,674 | -1.29% | 12.32% | 673,209 | 743,646 | -9.47% |
| 2016/08 | 84,968 | 87,699 | 27.72% | -3.11% | 589,337 | 668,972 | -11.90% |
| 2016/07 | 66,528 | 92,553 | -8.49% | -28.12% | 504,369 | 581,273 | -13.23% |
| 2016/06 | 72,704 | 100,328 | 7.33% | -27.53% | 437,841 | 488,720 | -10.41% |
| 2016/05 | 67,738 | 95,363 | -24.70% | -28.97% | 365,137 | 388,393 | -5.99% |
| 2016/04 | 89,952 | 81,114 | 13.90% | 10.90% | 297,399 | 293,029 | 1.49% |
| 2016/03 | 78,972 | 73,182 | 26.53% | 7.91% | 207,447 | 211,916 | -2.11% |
| 2016/02 | 62,415 | 65,405 | -5.52% | -4.57% | 128,475 | 138,733 | -7.39% |
| 2016/01 | 66,060 | 73,328 | -25.11% | -9.91% | 66,060 | 73,328 | -9.91% |
| 2015/12 | 88,207 | 86,631 | 2.55% | 1.82% | 995,720 | 1,091,728 | -8.79% |
| 2015/11 | 86,010 | 85,311 | 10.47% | 0.82% | 907,512 | 1,005,097 | -9.71% |
| 2015/10 | 77,857 | 88,773 | 4.26% | -12.30% | 821,502 | 919,786 | -10.69% |
| 2015/09 | 74,674 | 104,338 | -14.85% | -28.43% | 743,646 | 831,013 | -10.51% |
| 2015/08 | 87,699 | 94,677 | -5.24% | -7.37% | 668,972 | 726,675 | -7.94% |
| 2015/07 | 92,553 | 109,000 | -7.75% | -15.09% | 581,273 | 631,998 | -8.03% |
| 2015/06 | 100,328 | 113,491 | 5.21% | -11.60% | 488,720 | 522,990 | -6.55% |
| 2015/05 | 95,363 | 100,766 | 17.57% | -5.36% | 388,393 | 409,499 | -5.15% |
| 2015/04 | 81,114 | 84,240 | 10.84% | -3.71% | 293,029 | 308,733 | -5.09% |
| 2015/03 | 73,182 | 90,044 | 11.89% | -18.73% | 211,916 | 224,493 | -5.60% |
| 2015/02 | 65,405 | 60,519 | -10.80% | 8.07% | 138,733 | 134,449 | 3.19% |
| 2015/01 | 73,328 | 73,930 | -15.36% | -0.81% | 73,328 | 73,930 | -0.81% |
| 2014/12 | 86,631 | 59,301 | 1.55% | 46.09% | 1,091,728 | 804,409 | 35.72% |
| 2014/11 | 85,311 | 74,035 | -3.90% | 15.23% | 1,005,097 | 745,108 | 34.89% |
| 2014/10 | 88,773 | 74,820 | -14.92% | 18.65% | 919,786 | 671,074 | 37.06% |
| 2014/09 | 104,338 | 66,686 | 10.20% | 56.46% | 831,013 | 596,254 | 39.37% |
| 2014/08 | 94,677 | 79,909 | -13.14% | 18.48% | 726,675 | 529,567 | 37.22% |
| 2014/07 | 109,000 | 78,282 | -3.96% | 39.24% | 631,998 | 449,659 | 40.55% |
| 2014/06 | 113,491 | 61,685 | 12.63% | 83.98% | 522,990 | 371,376 | 40.82% |
| 2014/05 | 100,766 | 69,504 | 19.62% | 44.98% | 409,499 | 309,691 | 32.23% |
| 2014/04 | 84,240 | 59,771 | -6.45% | 40.94% | 308,733 | 240,187 | 28.54% |
| 2014/03 | 90,044 | 56,788 | 48.79% | 58.56% | 224,493 | 180,416 | 24.43% |
| 2014/02 | 60,519 | 47,616 | -18.14% | 27.10% | 134,449 | 123,628 | 8.75% |
| 2014/01 | 73,930 | 76,012 | 24.67% | -2.74% | 73,930 | 76,012 | -2.74% |
| 2013/12 | 59,301 | 68,938 | -19.90% | -13.98% | 804,409 | 1,101,699 | -26.98% |
| 2013/11 | 74,035 | 66,737 | -1.05% | 10.94% | 745,108 | 1,032,761 | -27.85% |
| 2013/10 | 74,820 | 57,334 | 12.20% | 30.50% | 671,074 | 966,024 | -30.53% |
| 2013/09 | 66,686 | 61,367 | -16.55% | 8.67% | 596,254 | 908,690 | -34.38% |
| 2013/08 | 79,909 | 97,166 | 2.08% | -17.76% | 529,567 | 847,322 | -37.50% |
| 2013/07 | 78,282 | 106,345 | 26.91% | -26.39% | 449,659 | 750,156 | -40.06% |
| 2013/06 | 61,685 | 112,481 | -11.25% | -45.16% | 371,376 | 643,811 | -42.32% |
| 2013/05 | 69,504 | 116,321 | 16.28% | -40.25% | 309,691 | 531,330 | -41.71% |
| 2013/04 | 59,771 | 102,529 | 5.25% | -41.70% | 240,187 | 415,009 | -42.12% |
| 2013/03 | 56,788 | 116,026 | 19.26% | -51.06% | 180,416 | 312,480 | -42.26% |
| 2013/02 | 47,616 | 97,566 | -37.36% | -51.20% | 123,628 | 196,454 | -37.07% |
| 2013/01 | 76,012 | 98,888 | - | -23.13% | 76,012 | 98,888 | -23.13% |