3511 矽瑪每月營收
| 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 | 120,307 | 145,406 | -7.90% | -17.26% | 999,204 | 858,786 | 16.35% |
| 2025/06 | 130,630 | 130,881 | 8.25% | -0.19% | 878,897 | 713,380 | 23.20% |
| 2025/05 | 120,670 | 112,272 | -27.23% | 7.48% | 748,267 | 582,499 | 28.46% |
| 2025/04 | 165,824 | 117,754 | 2.95% | 40.82% | 627,597 | 470,227 | 33.47% |
| 2025/03 | 161,068 | 132,782 | 7.15% | 21.30% | 461,773 | 352,473 | 31.01% |
| 2025/02 | 150,314 | 81,423 | -0.05% | 84.61% | 300,705 | 219,691 | 36.88% |
| 2025/01 | 150,391 | 138,268 | -18.72% | 8.77% | 150,391 | 138,268 | 8.77% |
| 2024/12 | 185,035 | 115,359 | 14.57% | 60.40% | 1,768,710 | 2,039,055 | -13.26% |
| 2024/11 | 161,498 | 123,762 | 9.64% | 30.49% | 1,583,675 | 1,923,696 | -17.68% |
| 2024/10 | 147,304 | 116,215 | -42.10% | 26.75% | 1,422,177 | 1,799,934 | -20.99% |
| 2024/09 | 254,412 | 153,574 | 57.36% | 65.66% | 1,274,873 | 1,683,719 | -24.28% |
| 2024/08 | 161,675 | 156,410 | 11.19% | 3.37% | 1,020,461 | 1,530,145 | -33.31% |
| 2024/07 | 145,406 | 127,646 | 11.10% | 13.91% | 858,786 | 1,373,735 | -37.49% |
| 2024/06 | 130,881 | 134,886 | 16.57% | -2.97% | 713,380 | 1,246,089 | -42.75% |
| 2024/05 | 112,272 | 173,007 | -4.66% | -35.11% | 582,499 | 1,111,203 | -47.58% |
| 2024/04 | 117,754 | 185,409 | -11.32% | -36.49% | 470,227 | 938,196 | -49.88% |
| 2024/03 | 132,782 | 234,874 | 63.08% | -43.47% | 352,473 | 752,787 | -53.18% |
| 2024/02 | 81,423 | 269,698 | -41.11% | -69.81% | 219,691 | 517,913 | -57.58% |
| 2024/01 | 138,268 | 248,215 | 19.86% | -44.30% | 138,268 | 248,215 | -44.30% |
| 2023/12 | 115,359 | 287,368 | -6.79% | -59.86% | 2,039,055 | 4,231,024 | -51.81% |
| 2023/11 | 123,762 | 378,386 | 6.49% | -67.29% | 1,923,696 | 3,943,656 | -51.22% |
| 2023/10 | 116,215 | 401,273 | -24.33% | -71.04% | 1,799,934 | 3,565,270 | -49.51% |
| 2023/09 | 153,574 | 429,937 | -1.81% | -64.28% | 1,683,719 | 3,163,997 | -46.79% |
| 2023/08 | 156,410 | 428,349 | 22.53% | -63.49% | 1,530,145 | 2,734,060 | -44.03% |
| 2023/07 | 127,646 | 338,029 | -5.37% | -62.24% | 1,373,735 | 2,305,711 | -40.42% |
| 2023/06 | 134,886 | 344,115 | -22.03% | -60.80% | 1,246,089 | 1,967,682 | -36.67% |
| 2023/05 | 173,007 | 338,558 | -6.69% | -48.90% | 1,111,203 | 1,623,567 | -31.56% |
| 2023/04 | 185,409 | 317,740 | -21.06% | -41.65% | 938,196 | 1,285,009 | -26.99% |
| 2023/03 | 234,874 | 345,932 | -12.91% | -32.10% | 752,787 | 967,269 | -22.17% |
| 2023/02 | 269,698 | 244,169 | 8.65% | 10.46% | 517,913 | 621,337 | -16.65% |
| 2023/01 | 248,215 | 377,168 | -13.62% | -34.19% | 248,215 | 377,168 | -34.19% |
| 2022/12 | 287,368 | 325,900 | -24.05% | -11.82% | 4,231,024 | 3,068,487 | 37.89% |
| 2022/11 | 378,386 | 340,389 | -5.70% | 11.16% | 3,943,656 | 2,742,587 | 43.79% |
| 2022/10 | 401,273 | 305,258 | -6.67% | 31.45% | 3,565,270 | 2,402,198 | 48.42% |
| 2022/09 | 429,937 | 386,016 | 0.37% | 11.38% | 3,163,997 | 2,096,940 | 50.89% |
| 2022/08 | 428,349 | 309,247 | 26.72% | 38.51% | 2,734,060 | 1,710,924 | 59.80% |
| 2022/07 | 338,029 | 360,319 | -1.77% | -6.19% | 2,305,711 | 1,401,677 | 64.50% |
| 2022/06 | 344,115 | 275,290 | 1.64% | 25.00% | 1,967,682 | 1,041,358 | 88.95% |
| 2022/05 | 338,558 | 242,841 | 6.55% | 39.42% | 1,623,567 | 766,068 | 111.94% |
| 2022/04 | 317,740 | 269,995 | -8.15% | 17.68% | 1,285,009 | 523,227 | 145.59% |
| 2022/03 | 345,932 | 93,867 | 41.68% | 268.53% | 967,269 | 253,232 | 281.97% |
| 2022/02 | 244,169 | 65,333 | -35.26% | 273.73% | 621,337 | 159,365 | 289.88% |
| 2022/01 | 377,168 | 94,032 | 15.73% | 301.11% | 377,168 | 94,032 | 301.11% |
| 2021/12 | 325,900 | 95,623 | -4.26% | 240.82% | 3,068,487 | 1,029,856 | 197.95% |
| 2021/11 | 340,389 | 116,244 | 11.51% | 192.82% | 2,742,587 | 934,233 | 193.57% |
| 2021/10 | 305,258 | 102,917 | -20.92% | 196.61% | 2,402,198 | 817,989 | 193.67% |
| 2021/09 | 386,016 | 120,022 | 24.82% | 221.62% | 2,096,940 | 715,072 | 193.25% |
| 2021/08 | 309,247 | 103,294 | -14.17% | 199.39% | 1,710,924 | 595,050 | 187.53% |
| 2021/07 | 360,319 | 93,326 | 30.89% | 286.09% | 1,401,677 | 491,756 | 185.04% |
| 2021/06 | 275,290 | 62,270 | 13.36% | 342.09% | 1,041,358 | 398,430 | 161.37% |
| 2021/05 | 242,841 | 73,030 | -10.06% | 232.52% | 766,068 | 336,160 | 127.89% |
| 2021/04 | 269,995 | 68,593 | 187.64% | 293.62% | 523,227 | 263,130 | 98.85% |
| 2021/03 | 93,867 | 70,751 | 43.67% | 32.67% | 253,232 | 194,537 | 30.17% |
| 2021/02 | 65,333 | 43,544 | -30.52% | 50.04% | 159,365 | 123,786 | 28.74% |
| 2021/01 | 94,032 | 80,242 | -1.66% | 17.19% | 94,032 | 80,242 | 17.19% |
| 2020/12 | 95,623 | 100,829 | -17.74% | -5.16% | 1,029,856 | 1,355,354 | -24.02% |
| 2020/11 | 116,244 | 100,177 | 12.95% | 16.04% | 934,233 | 1,254,525 | -25.53% |
| 2020/10 | 102,917 | 127,057 | -14.25% | -19.00% | 817,989 | 1,154,348 | -29.14% |
| 2020/09 | 120,022 | 125,370 | 16.19% | -4.27% | 715,072 | 1,027,291 | -30.39% |
| 2020/08 | 103,294 | 139,934 | 10.68% | -26.18% | 595,050 | 901,921 | -34.02% |
| 2020/07 | 93,326 | 136,279 | 49.87% | -31.52% | 491,756 | 761,987 | -35.46% |
| 2020/06 | 62,270 | 118,316 | -14.73% | -47.37% | 398,430 | 625,708 | -36.32% |
| 2020/05 | 73,030 | 111,053 | 6.47% | -34.24% | 336,160 | 507,392 | -33.75% |
| 2020/04 | 68,593 | 111,799 | -3.05% | -38.65% | 263,130 | 396,339 | -33.61% |
| 2020/03 | 70,751 | 101,842 | 62.48% | -30.53% | 194,537 | 284,540 | -31.63% |
| 2020/02 | 43,544 | 76,863 | -45.73% | -43.35% | 123,786 | 182,698 | -32.25% |
| 2020/01 | 80,242 | 105,835 | -20.42% | -24.18% | 80,242 | 105,835 | -24.18% |
| 2019/12 | 100,829 | 94,993 | 0.65% | 6.14% | 1,355,354 | 1,182,126 | 14.65% |
| 2019/11 | 100,177 | 103,369 | -21.16% | -3.09% | 1,254,525 | 1,087,133 | 15.40% |
| 2019/10 | 127,057 | 122,068 | 1.35% | 4.09% | 1,154,348 | 983,764 | 17.34% |
| 2019/09 | 125,370 | 130,530 | -10.41% | -3.95% | 1,027,291 | 861,696 | 19.22% |
| 2019/08 | 139,934 | 134,201 | 2.68% | 4.27% | 901,921 | 731,166 | 23.35% |
| 2019/07 | 136,279 | 107,442 | 15.18% | 26.84% | 761,987 | 596,965 | 27.64% |
| 2019/06 | 118,316 | 105,214 | 6.54% | 12.45% | 625,708 | 489,523 | 27.82% |
| 2019/05 | 111,053 | 88,072 | -0.67% | 26.09% | 507,392 | 384,309 | 32.03% |
| 2019/04 | 111,799 | 77,048 | 9.78% | 45.10% | 396,339 | 296,237 | 33.79% |
| 2019/03 | 101,842 | 78,279 | 32.50% | 30.10% | 284,540 | 219,189 | 29.81% |
| 2019/02 | 76,863 | 55,824 | -27.37% | 37.69% | 182,698 | 140,910 | 29.66% |
| 2019/01 | 105,835 | 85,086 | 11.41% | 24.39% | 105,835 | 85,086 | 24.39% |
| 2018/12 | 94,993 | 63,472 | -8.10% | 49.66% | 1,182,126 | 937,179 | 26.14% |
| 2018/11 | 103,369 | 90,930 | -15.32% | 13.68% | 1,087,133 | 873,707 | 24.43% |
| 2018/10 | 122,068 | 81,525 | -6.48% | 49.73% | 983,764 | 782,777 | 25.68% |
| 2018/09 | 130,530 | 97,141 | -2.74% | 34.37% | 861,696 | 701,252 | 22.88% |
| 2018/08 | 134,201 | 91,274 | 24.91% | 47.03% | 731,166 | 604,111 | 21.03% |
| 2018/07 | 107,442 | 74,749 | 2.12% | 43.74% | 596,965 | 512,837 | 16.40% |
| 2018/06 | 105,214 | 71,575 | 19.46% | 47.00% | 489,523 | 438,088 | 11.74% |
| 2018/05 | 88,072 | 75,188 | 14.31% | 17.14% | 384,309 | 366,513 | 4.86% |
| 2018/04 | 77,048 | 88,963 | -1.57% | -13.39% | 296,237 | 291,325 | 1.69% |
| 2018/03 | 78,279 | 88,384 | 40.22% | -11.43% | 219,189 | 202,362 | 8.32% |
| 2018/02 | 55,824 | 57,482 | -34.39% | -2.88% | 140,910 | 113,978 | 23.63% |
| 2018/01 | 85,086 | 56,496 | 34.05% | 50.61% | 85,086 | 56,496 | 50.61% |
| 2017/12 | 63,472 | 80,490 | -30.20% | -21.14% | 937,179 | 1,139,352 | -17.74% |
| 2017/11 | 90,930 | 87,568 | 11.54% | 3.84% | 873,707 | 1,058,862 | -17.49% |
| 2017/10 | 81,525 | 83,491 | -16.08% | -2.35% | 782,777 | 971,294 | -19.41% |
| 2017/09 | 97,141 | 88,822 | 6.43% | 9.37% | 701,252 | 887,803 | -21.01% |
| 2017/08 | 91,274 | 87,677 | 22.11% | 4.10% | 604,111 | 798,981 | -24.39% |
| 2017/07 | 74,749 | 82,829 | 4.43% | -9.76% | 512,837 | 711,304 | -27.90% |
| 2017/06 | 71,575 | 81,627 | -4.81% | -12.31% | 438,088 | 628,475 | -30.29% |
| 2017/05 | 75,188 | 103,357 | -15.48% | -27.25% | 366,513 | 546,848 | -32.98% |
| 2017/04 | 88,963 | 107,659 | 0.66% | -17.37% | 291,325 | 443,491 | -34.31% |
| 2017/03 | 88,384 | 137,152 | 53.76% | -35.56% | 202,362 | 335,832 | -39.74% |
| 2017/02 | 57,482 | 75,004 | 1.75% | -23.36% | 113,978 | 198,680 | -42.63% |
| 2017/01 | 56,496 | 123,676 | -29.81% | -54.32% | 56,496 | 123,676 | -54.32% |
| 2016/12 | 80,490 | 89,406 | -8.08% | -9.97% | 1,139,352 | 1,152,922 | -1.18% |
| 2016/11 | 87,568 | 65,466 | 4.88% | 33.76% | 1,058,862 | 1,063,516 | -0.44% |
| 2016/10 | 83,491 | 90,452 | -6.00% | -7.70% | 971,294 | 998,050 | -2.68% |
| 2016/09 | 88,822 | 116,186 | 1.31% | -23.55% | 887,803 | 907,598 | -2.18% |
| 2016/08 | 87,677 | 113,918 | 5.85% | -23.03% | 798,981 | 791,412 | 0.96% |
| 2016/07 | 82,829 | 128,708 | 1.47% | -35.65% | 711,304 | 677,494 | 4.99% |
| 2016/06 | 81,627 | 121,775 | -21.02% | -32.97% | 628,475 | 548,786 | 14.52% |
| 2016/05 | 103,357 | 112,407 | -4.00% | -8.05% | 546,848 | 427,011 | 28.06% |
| 2016/04 | 107,659 | 95,854 | -21.50% | 12.32% | 443,491 | 314,604 | 40.97% |
| 2016/03 | 137,152 | 75,073 | 82.86% | 82.69% | 335,832 | 218,750 | 53.52% |
| 2016/02 | 75,004 | 44,620 | -39.35% | 68.10% | 198,680 | 143,677 | 38.28% |
| 2016/01 | 123,676 | 99,057 | 38.33% | 24.85% | 123,676 | 99,057 | 24.85% |
| 2015/12 | 89,406 | 112,908 | 36.57% | -20.82% | 1,152,922 | 835,805 | 37.94% |
| 2015/11 | 65,466 | 91,279 | -27.62% | -28.28% | 1,063,516 | 722,897 | 47.12% |
| 2015/10 | 90,452 | 96,672 | -22.15% | -6.43% | 998,050 | 631,618 | 58.01% |
| 2015/09 | 116,186 | 84,190 | 1.99% | 38.00% | 907,598 | 534,783 | 69.71% |
| 2015/08 | 113,918 | 67,167 | -11.49% | 69.60% | 791,412 | 450,593 | 75.64% |
| 2015/07 | 128,708 | 60,407 | 5.69% | 113.07% | 677,494 | 383,426 | 76.69% |
| 2015/06 | 121,775 | 61,665 | 8.33% | 97.48% | 548,786 | 323,019 | 69.89% |
| 2015/05 | 112,407 | 64,531 | 17.27% | 74.19% | 427,011 | 261,354 | 63.38% |
| 2015/04 | 95,854 | 68,419 | 27.68% | 40.10% | 314,604 | 196,823 | 59.84% |
| 2015/03 | 75,073 | 62,995 | 68.25% | 19.17% | 218,750 | 128,404 | 70.36% |
| 2015/02 | 44,620 | 30,166 | -54.96% | 47.91% | 143,677 | 65,409 | 119.66% |
| 2015/01 | 99,057 | 35,243 | -12.27% | 181.07% | 99,057 | 35,243 | 181.07% |
| 2014/12 | 112,908 | 56,846 | 23.70% | 98.62% | 835,805 | 860,498 | -2.87% |
| 2014/11 | 91,279 | 64,596 | -5.58% | 41.31% | 722,897 | 803,652 | -10.05% |
| 2014/10 | 96,672 | 61,662 | 14.83% | 56.78% | 631,618 | 739,056 | -14.54% |
| 2014/09 | 84,190 | 66,395 | 25.34% | 26.80% | 534,783 | 691,397 | -22.65% |
| 2014/08 | 67,167 | 75,369 | 11.19% | -10.88% | 450,593 | 625,002 | -27.91% |
| 2014/07 | 60,407 | 58,715 | -2.04% | 2.88% | 383,426 | 549,633 | -30.24% |
| 2014/06 | 61,665 | 67,960 | -4.44% | -9.26% | 323,019 | 490,918 | -34.20% |
| 2014/05 | 64,531 | 77,291 | -5.68% | -16.51% | 261,354 | 422,958 | -38.21% |
| 2014/04 | 68,419 | 93,784 | 8.61% | -27.05% | 196,823 | 345,667 | -43.06% |
| 2014/03 | 62,995 | 92,528 | 108.83% | -31.92% | 128,404 | 251,883 | -49.02% |
| 2014/02 | 30,166 | 64,460 | -14.41% | -53.20% | 65,409 | 159,355 | -58.95% |
| 2014/01 | 35,243 | 94,895 | -38.00% | -62.86% | 35,243 | 94,895 | -62.86% |
| 2013/12 | 56,846 | 118,686 | -12.00% | -52.10% | 860,498 | 1,229,820 | -30.03% |
| 2013/11 | 64,596 | 135,065 | 4.76% | -52.17% | 803,652 | 1,111,134 | -27.67% |
| 2013/10 | 61,662 | 121,557 | -7.13% | -49.27% | 739,056 | 976,069 | -24.28% |
| 2013/09 | 66,395 | 123,324 | -11.91% | -46.16% | 691,397 | 854,512 | -19.09% |
| 2013/08 | 75,369 | 103,074 | 28.36% | -26.88% | 625,002 | 731,188 | -14.52% |
| 2013/07 | 58,715 | 97,401 | -13.60% | -39.72% | 549,633 | 628,114 | -12.49% |
| 2013/06 | 67,960 | 75,046 | -12.07% | -9.44% | 490,918 | 530,712 | -7.50% |
| 2013/05 | 77,291 | 88,235 | -17.59% | -12.40% | 422,958 | 455,666 | -7.18% |
| 2013/04 | 93,784 | 89,563 | 1.36% | 4.71% | 345,667 | 367,431 | -5.92% |
| 2013/03 | 92,528 | 120,800 | 43.54% | -23.40% | 251,883 | 277,868 | -9.35% |
| 2013/02 | 64,460 | 88,703 | -32.07% | -27.33% | 159,355 | 157,068 | 1.46% |
| 2013/01 | 94,895 | 68,365 | - | 38.81% | 94,895 | 68,365 | 38.81% |