3494 誠研每月營收
| 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 | 92,992 | 92,593 | 14.01% | 0.43% | 555,729 | 511,679 | 8.61% |
| 2025/06 | 81,567 | 86,444 | -4.37% | -5.64% | 462,737 | 419,087 | 10.42% |
| 2025/05 | 85,294 | 76,519 | 0.27% | 11.47% | 381,170 | 332,642 | 14.59% |
| 2025/04 | 85,063 | 73,575 | 0.73% | 15.61% | 295,876 | 256,123 | 15.52% |
| 2025/03 | 84,444 | 65,810 | 33.48% | 28.31% | 210,813 | 182,547 | 15.48% |
| 2025/02 | 63,263 | 58,210 | 0.25% | 8.68% | 126,368 | 116,737 | 8.25% |
| 2025/01 | 63,105 | 58,527 | 11.76% | 7.82% | 63,105 | 58,527 | 7.82% |
| 2024/12 | 56,465 | 48,610 | -13.59% | 16.16% | 904,963 | 675,907 | 33.89% |
| 2024/11 | 65,345 | 51,890 | -25.00% | 25.93% | 848,498 | 627,297 | 35.26% |
| 2024/10 | 87,121 | 59,325 | -6.40% | 46.85% | 783,154 | 575,407 | 36.10% |
| 2024/09 | 93,082 | 61,969 | 1.98% | 50.21% | 696,033 | 516,082 | 34.87% |
| 2024/08 | 91,272 | 59,578 | -1.43% | 53.20% | 602,951 | 454,112 | 32.78% |
| 2024/07 | 92,593 | 55,616 | 7.11% | 66.49% | 511,679 | 394,534 | 29.69% |
| 2024/06 | 86,444 | 65,117 | 12.97% | 32.75% | 419,087 | 338,917 | 23.65% |
| 2024/05 | 76,519 | 58,759 | 4.00% | 30.23% | 332,642 | 273,801 | 21.49% |
| 2024/04 | 73,575 | 56,841 | 11.80% | 29.44% | 256,123 | 215,042 | 19.10% |
| 2024/03 | 65,810 | 63,531 | 13.06% | 3.59% | 182,547 | 158,201 | 15.39% |
| 2024/02 | 58,210 | 59,792 | -0.54% | -2.65% | 116,737 | 94,670 | 23.31% |
| 2024/01 | 58,527 | 34,878 | 20.40% | 67.80% | 58,527 | 34,878 | 67.80% |
| 2023/12 | 48,610 | 26,006 | -6.32% | 86.92% | 675,907 | 540,303 | 25.10% |
| 2023/11 | 51,890 | 38,126 | -12.53% | 36.10% | 627,297 | 514,297 | 21.97% |
| 2023/10 | 59,325 | 49,058 | -4.27% | 20.93% | 575,407 | 486,738 | 18.22% |
| 2023/09 | 61,969 | 47,548 | 4.01% | 30.33% | 516,082 | 427,113 | 20.83% |
| 2023/08 | 59,578 | 53,909 | 7.12% | 10.52% | 454,112 | 379,564 | 19.64% |
| 2023/07 | 55,616 | 55,959 | -14.59% | -0.61% | 394,534 | 325,656 | 21.15% |
| 2023/06 | 65,117 | 52,415 | 10.82% | 24.23% | 338,917 | 269,696 | 25.67% |
| 2023/05 | 58,759 | 50,761 | 3.37% | 15.76% | 273,801 | 217,281 | 26.01% |
| 2023/04 | 56,841 | 49,794 | -10.53% | 14.15% | 215,042 | 166,520 | 29.14% |
| 2023/03 | 63,531 | 45,130 | 6.25% | 40.77% | 158,201 | 116,726 | 35.53% |
| 2023/02 | 59,792 | 38,210 | 71.43% | 56.48% | 94,670 | 71,597 | 32.23% |
| 2023/01 | 34,878 | 33,387 | 34.12% | 4.47% | 34,878 | 33,387 | 4.47% |
| 2022/12 | 26,006 | 28,976 | -31.79% | -10.25% | 540,303 | 455,560 | 18.60% |
| 2022/11 | 38,126 | 43,955 | -22.28% | -13.26% | 514,297 | 426,584 | 20.56% |
| 2022/10 | 49,058 | 38,656 | 3.18% | 26.91% | 486,738 | 382,629 | 27.21% |
| 2022/09 | 47,548 | 45,671 | -11.80% | 4.11% | 427,113 | 343,973 | 24.17% |
| 2022/08 | 53,909 | 48,556 | -3.66% | 11.02% | 379,564 | 298,302 | 27.24% |
| 2022/07 | 55,959 | 41,032 | 6.76% | 36.38% | 325,656 | 249,746 | 30.39% |
| 2022/06 | 52,415 | 33,052 | 3.26% | 58.58% | 269,696 | 208,714 | 29.22% |
| 2022/05 | 50,761 | 29,675 | 1.94% | 71.06% | 217,281 | 175,662 | 23.69% |
| 2022/04 | 49,794 | 43,297 | 10.33% | 15.01% | 166,520 | 145,986 | 14.07% |
| 2022/03 | 45,130 | 35,045 | 18.11% | 28.78% | 116,726 | 102,689 | 13.67% |
| 2022/02 | 38,210 | 35,557 | 14.45% | 7.46% | 71,597 | 67,645 | 5.84% |
| 2022/01 | 33,387 | 32,088 | 15.22% | 4.05% | 33,387 | 32,088 | 4.05% |
| 2021/12 | 28,976 | 49,565 | -34.08% | -41.54% | 455,560 | 488,725 | -6.79% |
| 2021/11 | 43,955 | 37,036 | 13.71% | 18.68% | 426,584 | 439,160 | -2.86% |
| 2021/10 | 38,656 | 32,421 | -15.36% | 19.23% | 382,629 | 402,125 | -4.85% |
| 2021/09 | 45,671 | 39,956 | -5.94% | 14.30% | 343,973 | 369,704 | -6.96% |
| 2021/08 | 48,556 | 42,834 | 18.34% | 13.36% | 298,302 | 329,748 | -9.54% |
| 2021/07 | 41,032 | 28,372 | 24.14% | 44.62% | 249,746 | 286,914 | -12.95% |
| 2021/06 | 33,052 | 32,034 | 11.38% | 3.18% | 208,714 | 258,542 | -19.27% |
| 2021/05 | 29,675 | 21,207 | -31.46% | 39.93% | 175,662 | 226,508 | -22.45% |
| 2021/04 | 43,297 | 28,287 | 23.55% | 53.06% | 145,986 | 205,301 | -28.89% |
| 2021/03 | 35,045 | 60,023 | -1.44% | -41.61% | 102,689 | 177,014 | -41.99% |
| 2021/02 | 35,557 | 49,719 | 10.81% | -28.48% | 67,645 | 116,991 | -42.18% |
| 2021/01 | 32,088 | 67,272 | -35.26% | -52.30% | 32,088 | 67,272 | -52.30% |
| 2020/12 | 49,565 | 77,679 | 33.83% | -36.19% | 488,725 | 985,758 | -50.42% |
| 2020/11 | 37,036 | 72,518 | 14.23% | -48.93% | 439,160 | 908,079 | -51.64% |
| 2020/10 | 32,421 | 64,612 | -18.86% | -49.82% | 402,125 | 835,560 | -51.87% |
| 2020/09 | 39,956 | 85,033 | -6.72% | -53.01% | 369,704 | 770,948 | -52.05% |
| 2020/08 | 42,834 | 97,774 | 50.97% | -56.19% | 329,748 | 685,915 | -51.93% |
| 2020/07 | 28,372 | 99,884 | -11.43% | -71.60% | 286,914 | 588,141 | -51.22% |
| 2020/06 | 32,034 | 69,527 | 51.05% | -53.93% | 258,542 | 488,257 | -47.05% |
| 2020/05 | 21,207 | 89,234 | -25.03% | -76.23% | 226,508 | 418,730 | -45.91% |
| 2020/04 | 28,287 | 97,097 | -52.87% | -70.87% | 205,301 | 329,497 | -37.69% |
| 2020/03 | 60,023 | 78,172 | 20.72% | -23.22% | 177,014 | 232,400 | -23.83% |
| 2020/02 | 49,719 | 76,324 | -26.09% | -34.86% | 116,991 | 154,227 | -24.14% |
| 2020/01 | 67,272 | 77,903 | -13.40% | -13.65% | 67,272 | 77,903 | -13.65% |
| 2019/12 | 77,679 | 75,435 | 7.12% | 2.97% | 985,758 | 1,225,840 | -19.59% |
| 2019/11 | 72,518 | 137,822 | 12.24% | -47.38% | 908,079 | 1,150,406 | -21.06% |
| 2019/10 | 64,612 | 152,719 | -24.02% | -57.69% | 835,560 | 1,012,584 | -17.48% |
| 2019/09 | 85,033 | 111,611 | -13.03% | -23.81% | 770,948 | 859,864 | -10.34% |
| 2019/08 | 97,774 | 90,452 | -2.11% | 8.09% | 685,915 | 748,253 | -8.33% |
| 2019/07 | 99,884 | 117,641 | 43.66% | -15.09% | 588,141 | 657,801 | -10.59% |
| 2019/06 | 69,527 | 103,070 | -22.08% | -32.54% | 488,257 | 540,161 | -9.61% |
| 2019/05 | 89,234 | 96,353 | -8.10% | -7.39% | 418,730 | 437,071 | -4.20% |
| 2019/04 | 97,097 | 89,545 | 24.21% | 8.43% | 329,497 | 340,738 | -3.30% |
| 2019/03 | 78,172 | 100,652 | 2.42% | -22.33% | 232,400 | 251,193 | -7.48% |
| 2019/02 | 76,324 | 56,239 | -2.03% | 35.71% | 154,227 | 150,541 | 2.45% |
| 2019/01 | 77,903 | 94,302 | 3.27% | -17.39% | 77,903 | 94,302 | -17.39% |
| 2018/12 | 75,435 | 106,074 | -45.27% | -28.88% | 1,225,840 | 1,226,823 | -0.08% |
| 2018/11 | 137,822 | 61,684 | -9.75% | 123.43% | 1,150,406 | 1,120,749 | 2.65% |
| 2018/10 | 152,719 | 96,306 | 36.83% | 58.58% | 1,012,584 | 1,059,065 | -4.39% |
| 2018/09 | 111,611 | 94,694 | 23.39% | 17.86% | 859,864 | 962,758 | -10.69% |
| 2018/08 | 90,452 | 96,362 | -23.11% | -6.13% | 748,253 | 868,064 | -13.80% |
| 2018/07 | 117,641 | 59,817 | 14.14% | 96.67% | 657,801 | 771,702 | -14.76% |
| 2018/06 | 103,070 | 155,495 | 6.97% | -33.71% | 540,161 | 711,885 | -24.12% |
| 2018/05 | 96,353 | 99,546 | 7.60% | -3.21% | 437,071 | 556,390 | -21.45% |
| 2018/04 | 89,545 | 106,274 | -11.04% | -15.74% | 340,738 | 456,844 | -25.41% |
| 2018/03 | 100,652 | 100,364 | 78.97% | 0.29% | 251,193 | 350,570 | -28.35% |
| 2018/02 | 56,239 | 155,139 | -40.36% | -63.75% | 150,541 | 250,206 | -39.83% |
| 2018/01 | 94,302 | 95,067 | -11.10% | -0.80% | 94,302 | 95,067 | -0.80% |
| 2017/12 | 106,074 | 134,511 | 71.96% | -21.14% | 1,226,823 | 1,725,053 | -28.88% |
| 2017/11 | 61,684 | 136,005 | -35.95% | -54.65% | 1,120,749 | 1,590,542 | -29.54% |
| 2017/10 | 96,306 | 129,327 | 1.70% | -25.53% | 1,059,065 | 1,454,537 | -27.19% |
| 2017/09 | 94,694 | 126,590 | -1.73% | -25.20% | 962,758 | 1,325,210 | -27.35% |
| 2017/08 | 96,362 | 150,329 | 61.09% | -35.90% | 868,064 | 1,198,620 | -27.58% |
| 2017/07 | 59,817 | 165,487 | -61.53% | -63.85% | 771,702 | 1,048,291 | -26.38% |
| 2017/06 | 155,495 | 141,433 | 56.20% | 9.94% | 711,885 | 882,804 | -19.36% |
| 2017/05 | 99,546 | 134,735 | -6.33% | -26.12% | 556,390 | 741,371 | -24.95% |
| 2017/04 | 106,274 | 143,598 | 5.89% | -25.99% | 456,844 | 606,636 | -24.69% |
| 2017/03 | 100,364 | 187,177 | -35.31% | -46.38% | 350,570 | 463,040 | -24.29% |
| 2017/02 | 155,139 | 117,005 | 63.19% | 32.59% | 250,206 | 275,863 | -9.30% |
| 2017/01 | 95,067 | 158,858 | -29.32% | -40.16% | 95,067 | 158,858 | -40.16% |
| 2016/12 | 134,511 | 117,088 | -1.10% | 14.88% | 1,725,053 | 1,700,263 | 1.46% |
| 2016/11 | 136,005 | 130,206 | 5.16% | 4.45% | 1,590,542 | 1,583,175 | 0.47% |
| 2016/10 | 129,327 | 141,572 | 2.16% | -8.65% | 1,454,537 | 1,452,970 | 0.11% |
| 2016/09 | 126,590 | 131,021 | -15.79% | -3.38% | 1,325,210 | 1,311,397 | 1.05% |
| 2016/08 | 150,329 | 122,771 | -9.16% | 22.45% | 1,198,620 | 1,180,376 | 1.55% |
| 2016/07 | 165,487 | 147,541 | 17.01% | 12.16% | 1,048,291 | 1,057,605 | -0.88% |
| 2016/06 | 141,433 | 131,233 | 4.97% | 7.77% | 882,804 | 910,065 | -3.00% |
| 2016/05 | 134,735 | 142,243 | -6.17% | -5.28% | 741,371 | 778,831 | -4.81% |
| 2016/04 | 143,598 | 177,637 | -23.28% | -19.16% | 606,636 | 636,588 | -4.71% |
| 2016/03 | 187,177 | 201,148 | 59.97% | -6.95% | 463,040 | 458,951 | 0.89% |
| 2016/02 | 117,005 | 110,644 | -26.35% | 5.75% | 275,863 | 257,802 | 7.01% |
| 2016/01 | 158,858 | 147,159 | 35.67% | 7.95% | 158,858 | 147,159 | 7.95% |
| 2015/12 | 117,088 | 188,258 | -10.07% | -37.80% | 1,700,263 | 2,237,552 | -24.01% |
| 2015/11 | 130,206 | 150,096 | -8.03% | -13.25% | 1,583,175 | 2,049,293 | -22.75% |
| 2015/10 | 141,572 | 186,466 | 8.05% | -24.08% | 1,452,970 | 1,899,197 | -23.50% |
| 2015/09 | 131,021 | 209,357 | 6.72% | -37.42% | 1,311,397 | 1,712,731 | -23.43% |
| 2015/08 | 122,771 | 153,627 | -16.79% | -20.09% | 1,180,376 | 1,503,374 | -21.48% |
| 2015/07 | 147,541 | 163,653 | 12.43% | -9.85% | 1,057,605 | 1,349,747 | -21.64% |
| 2015/06 | 131,233 | 223,283 | -7.74% | -41.23% | 910,065 | 1,186,094 | -23.27% |
| 2015/05 | 142,243 | 205,589 | -19.92% | -30.81% | 778,831 | 962,810 | -19.11% |
| 2015/04 | 177,637 | 192,535 | -11.69% | -7.74% | 636,588 | 757,222 | -15.93% |
| 2015/03 | 201,148 | 258,647 | 81.80% | -22.23% | 458,951 | 564,687 | -18.72% |
| 2015/02 | 110,644 | 159,131 | -24.81% | -30.47% | 257,802 | 306,040 | -15.76% |
| 2015/01 | 147,159 | 146,910 | -21.83% | 0.17% | 147,159 | 146,910 | 0.17% |
| 2014/12 | 188,258 | 184,104 | 25.43% | 2.26% | 2,237,552 | 2,063,436 | 8.44% |
| 2014/11 | 150,096 | 203,350 | -19.50% | -26.19% | 2,049,293 | 1,879,332 | 9.04% |
| 2014/10 | 186,466 | 176,164 | -10.93% | 5.85% | 1,899,197 | 1,676,229 | 13.30% |
| 2014/09 | 209,357 | 183,294 | 36.28% | 14.22% | 1,712,731 | 1,500,066 | 14.18% |
| 2014/08 | 153,627 | 199,981 | -6.13% | -23.18% | 1,503,374 | 1,316,771 | 14.17% |
| 2014/07 | 163,653 | 140,985 | -26.71% | 16.08% | 1,349,747 | 1,116,791 | 20.86% |
| 2014/06 | 223,283 | 131,090 | 8.61% | 70.33% | 1,186,094 | 975,806 | 21.55% |
| 2014/05 | 205,589 | 224,210 | 6.78% | -8.31% | 962,810 | 844,716 | 13.98% |
| 2014/04 | 192,535 | 119,368 | -25.56% | 61.30% | 757,222 | 620,506 | 22.03% |
| 2014/03 | 258,647 | 254,686 | 62.54% | 1.56% | 564,687 | 501,138 | 12.68% |
| 2014/02 | 159,131 | 116,215 | 8.32% | 36.93% | 306,040 | 246,452 | 24.18% |
| 2014/01 | 146,910 | 130,237 | -20.20% | 12.80% | 146,910 | 130,237 | 12.80% |
| 2013/12 | 184,104 | 218,064 | -9.46% | -15.57% | 2,063,436 | 2,153,089 | -4.16% |
| 2013/11 | 203,350 | 186,015 | 15.43% | 9.32% | 1,879,332 | 1,935,025 | -2.88% |
| 2013/10 | 176,164 | 155,691 | -3.89% | 13.15% | 1,676,229 | 1,749,009 | -4.16% |
| 2013/09 | 183,294 | 187,535 | -8.34% | -2.26% | 1,500,066 | 1,593,318 | -5.85% |
| 2013/08 | 199,981 | 194,182 | 41.85% | 2.99% | 1,316,771 | 1,405,784 | -6.33% |
| 2013/07 | 140,985 | 188,864 | 7.55% | -25.35% | 1,116,791 | 1,211,602 | -7.83% |
| 2013/06 | 131,090 | 142,927 | -41.53% | -8.28% | 975,806 | 1,022,738 | -4.59% |
| 2013/05 | 224,210 | 205,187 | 87.83% | 9.27% | 844,716 | 879,811 | -3.99% |
| 2013/04 | 119,368 | 179,229 | -53.13% | -33.40% | 620,506 | 674,624 | -8.02% |
| 2013/03 | 254,686 | 196,890 | 119.15% | 29.35% | 501,138 | 495,395 | 1.16% |
| 2013/02 | 116,215 | 165,784 | -10.77% | -29.90% | 246,452 | 298,505 | -17.44% |
| 2013/01 | 130,237 | 132,721 | - | -1.87% | 130,237 | 132,721 | -1.87% |