3501 維熹每月營收
| 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 | 441,198 | 569,254 | -5.42% | -22.50% | 3,373,321 | 3,541,843 | -4.76% |
| 2025/06 | 466,475 | 491,270 | -2.03% | -5.05% | 2,932,123 | 2,972,589 | -1.36% |
| 2025/05 | 476,159 | 558,446 | -9.66% | -14.73% | 2,465,648 | 2,481,319 | -0.63% |
| 2025/04 | 527,101 | 543,893 | -0.87% | -3.09% | 1,989,489 | 1,922,873 | 3.46% |
| 2025/03 | 531,749 | 538,721 | 17.66% | -1.29% | 1,462,388 | 1,378,980 | 6.05% |
| 2025/02 | 451,925 | 314,838 | -5.60% | 43.54% | 930,639 | 840,259 | 10.76% |
| 2025/01 | 478,714 | 525,421 | 4.52% | -8.89% | 478,714 | 525,421 | -8.89% |
| 2024/12 | 457,996 | 435,403 | 4.51% | 5.19% | 5,922,193 | 5,328,786 | 11.14% |
| 2024/11 | 438,238 | 434,598 | -9.44% | 0.84% | 5,464,197 | 4,893,383 | 11.67% |
| 2024/10 | 483,933 | 433,880 | 7.70% | 11.54% | 5,025,959 | 4,458,785 | 12.72% |
| 2024/09 | 449,321 | 449,367 | -18.43% | -0.01% | 4,542,026 | 4,024,905 | 12.85% |
| 2024/08 | 550,862 | 496,818 | -3.23% | 10.88% | 4,092,705 | 3,575,538 | 14.46% |
| 2024/07 | 569,254 | 410,526 | 15.87% | 38.66% | 3,541,843 | 3,078,720 | 15.04% |
| 2024/06 | 491,270 | 438,624 | -12.03% | 12.00% | 2,972,589 | 2,668,194 | 11.41% |
| 2024/05 | 558,446 | 466,526 | 2.68% | 19.70% | 2,481,319 | 2,229,570 | 11.29% |
| 2024/04 | 543,893 | 465,918 | 0.96% | 16.74% | 1,922,873 | 1,763,044 | 9.07% |
| 2024/03 | 538,721 | 512,453 | 71.11% | 5.13% | 1,378,980 | 1,297,126 | 6.31% |
| 2024/02 | 314,838 | 393,968 | -40.08% | -20.09% | 840,259 | 784,673 | 7.08% |
| 2024/01 | 525,421 | 390,705 | 20.67% | 34.48% | 525,421 | 390,705 | 34.48% |
| 2023/12 | 435,403 | 447,862 | 0.19% | -2.78% | 5,328,786 | 6,159,487 | -13.49% |
| 2023/11 | 434,598 | 510,798 | 0.17% | -14.92% | 4,893,383 | 5,711,625 | -14.33% |
| 2023/10 | 433,880 | 515,525 | -3.45% | -15.84% | 4,458,785 | 5,200,827 | -14.27% |
| 2023/09 | 449,367 | 556,599 | -9.55% | -19.27% | 4,024,905 | 4,685,302 | -14.10% |
| 2023/08 | 496,818 | 625,417 | 21.02% | -20.56% | 3,575,538 | 4,128,703 | -13.40% |
| 2023/07 | 410,526 | 515,250 | -6.41% | -20.32% | 3,078,720 | 3,503,286 | -12.12% |
| 2023/06 | 438,624 | 591,419 | -5.98% | -25.84% | 2,668,194 | 2,988,036 | -10.70% |
| 2023/05 | 466,526 | 546,813 | 0.13% | -14.68% | 2,229,570 | 2,396,617 | -6.97% |
| 2023/04 | 465,918 | 414,901 | -9.08% | 12.30% | 1,763,044 | 1,849,804 | -4.69% |
| 2023/03 | 512,453 | 566,971 | 30.07% | -9.62% | 1,297,126 | 1,434,904 | -9.60% |
| 2023/02 | 393,968 | 370,789 | 0.84% | 6.25% | 784,673 | 867,933 | -9.59% |
| 2023/01 | 390,705 | 497,144 | -12.76% | -21.41% | 390,705 | 497,144 | -21.41% |
| 2022/12 | 447,862 | 522,863 | -12.32% | -14.34% | 6,159,487 | 5,582,213 | 10.34% |
| 2022/11 | 510,798 | 503,251 | -0.92% | 1.50% | 5,711,625 | 5,059,350 | 12.89% |
| 2022/10 | 515,525 | 481,330 | -7.38% | 7.10% | 5,200,827 | 4,556,099 | 14.15% |
| 2022/09 | 556,599 | 519,467 | -11.00% | 7.15% | 4,685,302 | 4,074,770 | 14.98% |
| 2022/08 | 625,417 | 539,389 | 21.38% | 15.95% | 4,128,703 | 3,555,303 | 16.13% |
| 2022/07 | 515,250 | 481,416 | -12.88% | 7.03% | 3,503,286 | 3,015,915 | 16.16% |
| 2022/06 | 591,419 | 445,951 | 8.16% | 32.62% | 2,988,036 | 2,534,498 | 17.89% |
| 2022/05 | 546,813 | 438,464 | 31.79% | 24.71% | 2,396,617 | 2,088,547 | 14.75% |
| 2022/04 | 414,901 | 467,263 | -26.82% | -11.21% | 1,849,804 | 1,650,083 | 12.10% |
| 2022/03 | 566,971 | 451,451 | 52.91% | 25.59% | 1,434,904 | 1,182,820 | 21.31% |
| 2022/02 | 370,789 | 294,650 | -25.42% | 25.84% | 867,933 | 731,369 | 18.67% |
| 2022/01 | 497,144 | 436,720 | -4.92% | 13.84% | 497,144 | 436,720 | 13.84% |
| 2021/12 | 522,863 | 423,031 | 3.90% | 23.60% | 5,582,213 | 4,660,964 | 19.77% |
| 2021/11 | 503,251 | 420,073 | 4.55% | 19.80% | 5,059,350 | 4,237,933 | 19.38% |
| 2021/10 | 481,330 | 407,525 | -7.34% | 18.11% | 4,556,099 | 3,817,859 | 19.34% |
| 2021/09 | 519,467 | 484,087 | -3.69% | 7.31% | 4,074,770 | 3,410,334 | 19.48% |
| 2021/08 | 539,389 | 448,986 | 12.04% | 20.13% | 3,555,303 | 2,926,248 | 21.50% |
| 2021/07 | 481,416 | 483,410 | 7.95% | -0.41% | 3,015,915 | 2,477,262 | 21.74% |
| 2021/06 | 445,951 | 400,112 | 1.71% | 11.46% | 2,534,498 | 1,993,852 | 27.12% |
| 2021/05 | 438,464 | 377,060 | -6.16% | 16.28% | 2,088,547 | 1,593,739 | 31.05% |
| 2021/04 | 467,263 | 319,107 | 3.50% | 46.43% | 1,650,083 | 1,216,680 | 35.62% |
| 2021/03 | 451,451 | 345,578 | 53.22% | 30.64% | 1,182,820 | 897,573 | 31.78% |
| 2021/02 | 294,650 | 268,157 | -32.53% | 9.88% | 731,369 | 551,995 | 32.50% |
| 2021/01 | 436,720 | 283,838 | 3.24% | 53.86% | 436,720 | 283,838 | 53.86% |
| 2020/12 | 423,031 | 305,013 | 0.70% | 38.69% | 4,660,964 | 4,861,898 | -4.13% |
| 2020/11 | 420,073 | 338,934 | 3.08% | 23.94% | 4,237,933 | 4,556,884 | -7.00% |
| 2020/10 | 407,525 | 390,955 | -15.82% | 4.24% | 3,817,859 | 4,217,950 | -9.49% |
| 2020/09 | 484,087 | 437,277 | 7.82% | 10.70% | 3,410,334 | 3,826,996 | -10.89% |
| 2020/08 | 448,986 | 438,160 | -7.12% | 2.47% | 2,926,248 | 3,389,719 | -13.67% |
| 2020/07 | 483,410 | 456,530 | 20.82% | 5.89% | 2,477,262 | 2,951,559 | -16.07% |
| 2020/06 | 400,112 | 433,168 | 6.11% | -7.63% | 1,993,852 | 2,495,029 | -20.09% |
| 2020/05 | 377,060 | 472,731 | 18.16% | -20.24% | 1,593,739 | 2,061,862 | -22.70% |
| 2020/04 | 319,107 | 440,838 | -7.66% | -27.61% | 1,216,680 | 1,589,131 | -23.44% |
| 2020/03 | 345,578 | 423,453 | 28.87% | -18.39% | 897,573 | 1,148,293 | -21.83% |
| 2020/02 | 268,157 | 259,545 | -5.52% | 3.32% | 551,995 | 724,840 | -23.85% |
| 2020/01 | 283,838 | 465,295 | -6.94% | -39.00% | 283,838 | 465,295 | -39.00% |
| 2019/12 | 305,013 | 416,732 | -10.01% | -26.81% | 4,861,898 | 5,522,112 | -11.96% |
| 2019/11 | 338,934 | 472,643 | -13.31% | -28.29% | 4,556,884 | 5,105,380 | -10.74% |
| 2019/10 | 390,955 | 555,409 | -10.59% | -29.61% | 4,217,950 | 4,632,737 | -8.95% |
| 2019/09 | 437,277 | 554,201 | -0.20% | -21.10% | 3,826,996 | 4,077,328 | -6.14% |
| 2019/08 | 438,160 | 544,991 | -4.02% | -19.60% | 3,389,719 | 3,523,127 | -3.79% |
| 2019/07 | 456,530 | 502,753 | 5.39% | -9.19% | 2,951,559 | 2,978,136 | -0.89% |
| 2019/06 | 433,168 | 439,909 | -8.37% | -1.53% | 2,495,029 | 2,475,383 | 0.79% |
| 2019/05 | 472,731 | 496,089 | 7.23% | -4.71% | 2,061,862 | 2,035,475 | 1.30% |
| 2019/04 | 440,838 | 413,562 | 4.11% | 6.60% | 1,589,131 | 1,539,386 | 3.23% |
| 2019/03 | 423,453 | 468,269 | 63.15% | -9.57% | 1,148,293 | 1,125,825 | 2.00% |
| 2019/02 | 259,545 | 258,685 | -44.22% | 0.33% | 724,840 | 657,555 | 10.23% |
| 2019/01 | 465,295 | 398,870 | 11.65% | 16.65% | 465,295 | 398,870 | 16.65% |
| 2018/12 | 416,732 | 396,510 | -11.83% | 5.10% | 5,522,112 | 4,986,954 | 10.73% |
| 2018/11 | 472,643 | 429,650 | -14.90% | 10.01% | 5,105,380 | 4,590,444 | 11.22% |
| 2018/10 | 555,409 | 473,494 | 0.22% | 17.30% | 4,632,737 | 4,160,794 | 11.34% |
| 2018/09 | 554,201 | 534,319 | 1.69% | 3.72% | 4,077,328 | 3,687,300 | 10.58% |
| 2018/08 | 544,991 | 460,933 | 8.40% | 18.24% | 3,523,127 | 3,152,982 | 11.74% |
| 2018/07 | 502,753 | 431,404 | 14.29% | 16.54% | 2,978,136 | 2,692,048 | 10.63% |
| 2018/06 | 439,909 | 420,303 | -11.32% | 4.66% | 2,475,383 | 2,260,645 | 9.50% |
| 2018/05 | 496,089 | 387,019 | 19.96% | 28.18% | 2,035,475 | 1,840,342 | 10.60% |
| 2018/04 | 413,562 | 343,495 | -11.68% | 20.40% | 1,539,386 | 1,453,323 | 5.92% |
| 2018/03 | 468,269 | 414,044 | 81.02% | 13.10% | 1,125,825 | 1,109,828 | 1.44% |
| 2018/02 | 258,685 | 356,026 | -35.15% | -27.34% | 657,555 | 695,784 | -5.49% |
| 2018/01 | 398,870 | 339,758 | 0.60% | 17.40% | 398,870 | 339,758 | 17.40% |
| 2017/12 | 396,510 | 353,667 | -7.71% | 12.11% | 4,986,954 | 4,921,244 | 1.34% |
| 2017/11 | 429,650 | 408,877 | -9.26% | 5.08% | 4,590,444 | 4,567,577 | 0.50% |
| 2017/10 | 473,494 | 404,953 | -11.38% | 16.93% | 4,160,794 | 4,158,700 | 0.05% |
| 2017/09 | 534,319 | 445,460 | 15.92% | 19.95% | 3,687,300 | 3,753,747 | -1.77% |
| 2017/08 | 460,933 | 435,812 | 6.84% | 5.76% | 3,152,982 | 3,308,287 | -4.69% |
| 2017/07 | 431,404 | 411,303 | 2.64% | 4.89% | 2,692,048 | 2,872,475 | -6.28% |
| 2017/06 | 420,303 | 399,110 | 8.60% | 5.31% | 2,260,645 | 2,461,173 | -8.15% |
| 2017/05 | 387,019 | 417,120 | 12.67% | -7.22% | 1,840,342 | 2,062,063 | -10.75% |
| 2017/04 | 343,495 | 406,256 | -17.04% | -15.45% | 1,453,323 | 1,644,943 | -11.65% |
| 2017/03 | 414,044 | 437,220 | 16.30% | -5.30% | 1,109,828 | 1,238,687 | -10.40% |
| 2017/02 | 356,026 | 347,464 | 4.79% | 2.46% | 695,784 | 801,467 | -13.19% |
| 2017/01 | 339,758 | 454,003 | -3.93% | -25.16% | 339,758 | 454,003 | -25.16% |
| 2016/12 | 353,667 | 397,080 | -13.50% | -10.93% | 4,921,244 | 5,421,302 | -9.22% |
| 2016/11 | 408,877 | 433,165 | 0.97% | -5.61% | 4,567,577 | 5,024,222 | -9.09% |
| 2016/10 | 404,953 | 471,465 | -9.09% | -14.11% | 4,158,700 | 4,591,057 | -9.42% |
| 2016/09 | 445,460 | 498,258 | 2.21% | -10.60% | 3,753,747 | 4,119,592 | -8.88% |
| 2016/08 | 435,812 | 538,487 | 5.96% | -19.07% | 3,308,287 | 3,621,334 | -8.64% |
| 2016/07 | 411,303 | 537,739 | 3.06% | -23.51% | 2,872,475 | 3,082,847 | -6.82% |
| 2016/06 | 399,110 | 485,202 | -4.32% | -17.74% | 2,461,173 | 2,545,109 | -3.30% |
| 2016/05 | 417,120 | 392,481 | 2.67% | 6.28% | 2,062,063 | 2,059,907 | 0.10% |
| 2016/04 | 406,256 | 446,708 | -7.08% | -9.06% | 1,644,943 | 1,667,426 | -1.35% |
| 2016/03 | 437,220 | 426,294 | 25.83% | 2.56% | 1,238,687 | 1,220,718 | 1.47% |
| 2016/02 | 347,464 | 321,652 | -23.47% | 8.02% | 801,467 | 794,424 | 0.89% |
| 2016/01 | 454,003 | 472,772 | 14.34% | -3.97% | 454,003 | 472,772 | -3.97% |
| 2015/12 | 397,080 | 469,703 | -8.33% | -15.46% | 5,421,302 | 5,357,889 | 1.18% |
| 2015/11 | 433,165 | 492,205 | -8.12% | -12.00% | 5,024,222 | 4,888,185 | 2.78% |
| 2015/10 | 471,465 | 551,059 | -5.38% | -14.44% | 4,591,057 | 4,395,981 | 4.44% |
| 2015/09 | 498,258 | 525,494 | -7.47% | -5.18% | 4,119,592 | 3,844,922 | 7.14% |
| 2015/08 | 538,487 | 431,559 | 0.14% | 24.78% | 3,621,334 | 3,319,428 | 9.10% |
| 2015/07 | 537,739 | 444,227 | 10.83% | 21.05% | 3,082,847 | 2,887,869 | 6.75% |
| 2015/06 | 485,202 | 400,323 | 23.62% | 21.20% | 2,545,109 | 2,443,643 | 4.15% |
| 2015/05 | 392,481 | 441,617 | -12.14% | -11.13% | 2,059,907 | 2,043,320 | 0.81% |
| 2015/04 | 446,708 | 456,695 | 4.79% | -2.19% | 1,667,426 | 1,601,703 | 4.10% |
| 2015/03 | 426,294 | 411,802 | 32.53% | 3.52% | 1,220,718 | 1,145,007 | 6.61% |
| 2015/02 | 321,652 | 297,319 | -31.96% | 8.18% | 794,424 | 733,206 | 8.35% |
| 2015/01 | 472,772 | 435,887 | 0.65% | 8.46% | 472,772 | 435,887 | 8.46% |
| 2014/12 | 469,703 | 431,871 | -4.57% | 8.76% | 5,357,889 | 5,277,177 | 1.53% |
| 2014/11 | 492,205 | 414,453 | -10.68% | 18.76% | 4,888,185 | 4,845,307 | 0.88% |
| 2014/10 | 551,059 | 428,686 | 4.86% | 28.55% | 4,395,981 | 4,430,853 | -0.79% |
| 2014/09 | 525,494 | 460,420 | 21.77% | 14.13% | 3,844,922 | 4,002,167 | -3.93% |
| 2014/08 | 431,559 | 461,103 | -2.85% | -6.41% | 3,319,428 | 3,541,748 | -6.28% |
| 2014/07 | 444,227 | 459,815 | 10.97% | -3.39% | 2,887,869 | 3,080,645 | -6.26% |
| 2014/06 | 400,323 | 416,460 | -9.35% | -3.87% | 2,443,643 | 2,620,830 | -6.76% |
| 2014/05 | 441,617 | 478,646 | -3.30% | -7.74% | 2,043,320 | 2,204,370 | -7.31% |
| 2014/04 | 456,695 | 493,588 | 10.90% | -7.47% | 1,601,703 | 1,725,724 | -7.19% |
| 2014/03 | 411,802 | 443,552 | 38.51% | -7.16% | 1,145,007 | 1,232,136 | -7.07% |
| 2014/02 | 297,319 | 281,939 | -31.79% | 5.46% | 733,206 | 788,584 | -7.02% |
| 2014/01 | 435,887 | 506,645 | 0.93% | -13.97% | 435,887 | 506,645 | -13.97% |
| 2013/12 | 431,871 | 461,444 | 4.20% | -6.41% | 5,277,177 | 5,282,350 | -0.10% |
| 2013/11 | 414,453 | 482,146 | -3.32% | -14.04% | 4,845,307 | 4,820,907 | 0.51% |
| 2013/10 | 428,686 | 495,955 | -6.89% | -13.56% | 4,430,853 | 4,338,761 | 2.12% |
| 2013/09 | 460,420 | 467,494 | -0.15% | -1.51% | 4,002,167 | 3,842,806 | 4.15% |
| 2013/08 | 461,103 | 463,008 | 0.28% | -0.41% | 3,541,748 | 3,375,311 | 4.93% |
| 2013/07 | 459,815 | 438,154 | 10.41% | 4.94% | 3,080,645 | 2,912,303 | 5.78% |
| 2013/06 | 416,460 | 399,292 | -12.99% | 4.30% | 2,620,830 | 2,474,149 | 5.93% |
| 2013/05 | 478,646 | 467,097 | -3.03% | 2.47% | 2,204,370 | 2,074,858 | 6.24% |
| 2013/04 | 493,588 | 399,106 | 11.28% | 23.67% | 1,725,724 | 1,607,760 | 7.34% |
| 2013/03 | 443,552 | 448,808 | 57.32% | -1.17% | 1,232,136 | 1,208,654 | 1.94% |
| 2013/02 | 281,939 | 395,399 | -44.35% | -28.70% | 788,584 | 759,847 | 3.78% |
| 2013/01 | 506,645 | 364,447 | - | 39.02% | 506,645 | 364,447 | 39.02% |