3548 兆利每月營收
| 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 | 617,467 | 748,563 | -16.11% | -17.51% | 5,952,721 | 5,411,816 | 9.99% |
| 2025/06 | 736,043 | 709,901 | -17.78% | 3.68% | 5,335,254 | 4,663,253 | 14.41% |
| 2025/05 | 895,198 | 688,322 | -16.81% | 30.06% | 4,599,211 | 3,953,352 | 16.34% |
| 2025/04 | 1,076,108 | 886,446 | 7.17% | 21.40% | 3,704,013 | 3,265,030 | 13.44% |
| 2025/03 | 1,004,123 | 780,153 | 21.02% | 28.71% | 2,627,905 | 2,378,584 | 10.48% |
| 2025/02 | 829,748 | 697,400 | 4.50% | 18.98% | 1,623,782 | 1,598,432 | 1.59% |
| 2025/01 | 794,034 | 901,032 | -27.98% | -11.88% | 794,034 | 901,032 | -11.88% |
| 2024/12 | 1,102,505 | 697,723 | 9.88% | 58.01% | 9,578,170 | 8,220,663 | 16.51% |
| 2024/11 | 1,003,407 | 860,610 | 51.94% | 16.59% | 8,475,665 | 7,522,940 | 12.66% |
| 2024/10 | 660,402 | 787,621 | -3.11% | -16.15% | 7,472,258 | 6,662,330 | 12.16% |
| 2024/09 | 681,599 | 897,384 | -5.13% | -24.05% | 6,811,856 | 5,874,709 | 15.95% |
| 2024/08 | 718,441 | 871,818 | -4.02% | -17.59% | 6,130,257 | 4,977,325 | 23.16% |
| 2024/07 | 748,563 | 815,400 | 5.45% | -8.20% | 5,411,816 | 4,105,508 | 31.82% |
| 2024/06 | 709,901 | 690,996 | 3.14% | 2.74% | 4,663,253 | 3,290,108 | 41.74% |
| 2024/05 | 688,322 | 683,589 | -22.35% | 0.69% | 3,953,352 | 2,599,112 | 52.10% |
| 2024/04 | 886,446 | 596,409 | 13.62% | 48.63% | 3,265,030 | 1,915,523 | 70.45% |
| 2024/03 | 780,153 | 562,236 | 11.87% | 38.76% | 2,378,584 | 1,319,114 | 80.32% |
| 2024/02 | 697,400 | 387,814 | -22.60% | 79.83% | 1,598,432 | 756,878 | 111.19% |
| 2024/01 | 901,032 | 369,065 | 29.14% | 144.14% | 901,032 | 369,065 | 144.14% |
| 2023/12 | 697,723 | 579,026 | -18.93% | 20.50% | 8,220,663 | 7,020,608 | 17.09% |
| 2023/11 | 860,610 | 524,360 | 9.27% | 64.13% | 7,522,940 | 6,441,582 | 16.79% |
| 2023/10 | 787,621 | 597,147 | -12.23% | 31.90% | 6,662,330 | 5,917,222 | 12.59% |
| 2023/09 | 897,384 | 530,949 | 2.93% | 69.02% | 5,874,709 | 5,320,075 | 10.43% |
| 2023/08 | 871,818 | 605,636 | 6.92% | 43.95% | 4,977,325 | 4,789,126 | 3.93% |
| 2023/07 | 815,400 | 502,716 | 18.00% | 62.20% | 4,105,508 | 4,183,490 | -1.86% |
| 2023/06 | 690,996 | 612,263 | 1.08% | 12.86% | 3,290,108 | 3,680,773 | -10.61% |
| 2023/05 | 683,589 | 456,143 | 14.62% | 49.86% | 2,599,112 | 3,068,511 | -15.30% |
| 2023/04 | 596,409 | 380,019 | 6.08% | 56.94% | 1,915,523 | 2,612,368 | -26.67% |
| 2023/03 | 562,236 | 669,182 | 44.98% | -15.98% | 1,319,114 | 2,232,349 | -40.91% |
| 2023/02 | 387,814 | 660,553 | 5.08% | -41.29% | 756,878 | 1,563,167 | -51.58% |
| 2023/01 | 369,065 | 902,614 | -36.26% | -59.11% | 369,065 | 902,614 | -59.11% |
| 2022/12 | 579,026 | 992,307 | 10.43% | -41.65% | 7,020,608 | 7,446,666 | -5.72% |
| 2022/11 | 524,360 | 856,755 | -12.19% | -38.80% | 6,441,582 | 6,454,359 | -0.20% |
| 2022/10 | 597,147 | 587,276 | 12.47% | 1.68% | 5,917,222 | 5,597,604 | 5.71% |
| 2022/09 | 530,949 | 555,167 | -12.33% | -4.36% | 5,320,075 | 5,010,329 | 6.18% |
| 2022/08 | 605,636 | 617,438 | 20.47% | -1.91% | 4,789,126 | 4,455,162 | 7.50% |
| 2022/07 | 502,716 | 512,260 | -17.89% | -1.86% | 4,183,490 | 3,837,723 | 9.01% |
| 2022/06 | 612,263 | 635,442 | 34.23% | -3.65% | 3,680,773 | 3,325,463 | 10.68% |
| 2022/05 | 456,143 | 620,247 | 20.03% | -26.46% | 3,068,511 | 2,690,021 | 14.07% |
| 2022/04 | 380,019 | 541,648 | -43.21% | -29.84% | 2,612,368 | 2,069,774 | 26.22% |
| 2022/03 | 669,182 | 506,210 | 1.31% | 32.19% | 2,232,349 | 1,528,126 | 46.08% |
| 2022/02 | 660,553 | 497,419 | -26.82% | 32.80% | 1,563,167 | 1,021,916 | 52.96% |
| 2022/01 | 902,614 | 524,497 | -9.04% | 72.09% | 902,614 | 524,497 | 72.09% |
| 2021/12 | 992,307 | 580,383 | 15.82% | 70.97% | 7,446,666 | 5,546,230 | 34.27% |
| 2021/11 | 856,755 | 547,030 | 45.89% | 56.62% | 6,454,359 | 4,965,846 | 29.98% |
| 2021/10 | 587,276 | 530,504 | 5.78% | 10.70% | 5,597,604 | 4,418,817 | 26.68% |
| 2021/09 | 555,167 | 569,336 | -10.09% | -2.49% | 5,010,329 | 3,888,313 | 28.86% |
| 2021/08 | 617,438 | 522,277 | 20.53% | 18.22% | 4,455,162 | 3,318,977 | 34.23% |
| 2021/07 | 512,260 | 437,105 | -19.39% | 17.19% | 3,837,723 | 2,796,699 | 37.22% |
| 2021/06 | 635,442 | 405,234 | 2.45% | 56.81% | 3,325,463 | 2,359,595 | 40.93% |
| 2021/05 | 620,247 | 476,051 | 14.51% | 30.29% | 2,690,021 | 1,954,360 | 37.64% |
| 2021/04 | 541,648 | 495,477 | 7.00% | 9.32% | 2,069,774 | 1,478,309 | 40.01% |
| 2021/03 | 506,210 | 373,787 | 1.77% | 35.43% | 1,528,126 | 982,832 | 55.48% |
| 2021/02 | 497,419 | 176,866 | -5.16% | 181.24% | 1,021,916 | 609,045 | 67.79% |
| 2021/01 | 524,497 | 432,178 | -9.63% | 21.36% | 524,497 | 432,178 | 21.36% |
| 2020/12 | 580,383 | 454,351 | 6.10% | 27.74% | 5,546,230 | 5,763,574 | -3.77% |
| 2020/11 | 547,030 | 501,094 | 3.12% | 9.17% | 4,965,846 | 5,309,223 | -6.47% |
| 2020/10 | 530,504 | 482,410 | -6.82% | 9.97% | 4,418,817 | 4,808,129 | -8.10% |
| 2020/09 | 569,336 | 475,358 | 9.01% | 19.77% | 3,888,313 | 4,325,719 | -10.11% |
| 2020/08 | 522,277 | 468,618 | 19.49% | 11.45% | 3,318,977 | 3,850,361 | -13.80% |
| 2020/07 | 437,105 | 506,110 | 7.86% | -13.63% | 2,796,699 | 3,381,743 | -17.30% |
| 2020/06 | 405,234 | 528,073 | -14.88% | -23.26% | 2,359,595 | 2,875,633 | -17.95% |
| 2020/05 | 476,051 | 507,566 | -3.92% | -6.21% | 1,954,360 | 2,347,560 | -16.75% |
| 2020/04 | 495,477 | 462,747 | 32.56% | 7.07% | 1,478,309 | 1,839,994 | -19.66% |
| 2020/03 | 373,787 | 426,197 | 111.34% | -12.30% | 982,832 | 1,377,247 | -28.64% |
| 2020/02 | 176,866 | 426,861 | -59.08% | -58.57% | 609,045 | 951,050 | -35.96% |
| 2020/01 | 432,178 | 524,189 | -4.88% | -17.55% | 432,178 | 524,189 | -17.55% |
| 2019/12 | 454,351 | 567,674 | -9.33% | -19.96% | 5,763,574 | 5,775,584 | -0.21% |
| 2019/11 | 501,094 | 529,687 | 3.87% | -5.40% | 5,309,223 | 5,207,909 | 1.95% |
| 2019/10 | 482,410 | 526,329 | 1.48% | -8.34% | 4,599,108 | 4,678,223 | -1.69% |
| 2019/09 | 475,358 | 525,496 | 1.44% | -9.54% | 4,325,719 | 4,151,894 | 4.19% |
| 2019/08 | 468,618 | 491,757 | -7.41% | -4.71% | 3,850,361 | 3,626,398 | 6.18% |
| 2019/07 | 506,110 | 513,029 | -4.16% | -1.35% | 3,381,743 | 3,134,641 | 7.88% |
| 2019/06 | 528,073 | 493,667 | 4.04% | 6.97% | 2,875,633 | 2,621,612 | 9.69% |
| 2019/05 | 507,566 | 557,502 | 9.69% | -8.96% | 2,347,560 | 2,127,945 | 10.32% |
| 2019/04 | 462,747 | 391,417 | 8.58% | 18.22% | 1,839,994 | 1,570,443 | 17.16% |
| 2019/03 | 426,197 | 377,948 | -0.16% | 12.77% | 1,377,247 | 1,179,025 | 16.81% |
| 2019/02 | 426,861 | 344,759 | -18.57% | 23.81% | 951,050 | 801,078 | 18.72% |
| 2019/01 | 524,189 | 456,319 | -7.66% | 14.87% | 524,189 | 456,319 | 14.87% |
| 2018/12 | 567,674 | 420,152 | 7.17% | 35.11% | 5,775,584 | 5,472,828 | 5.53% |
| 2018/11 | 529,687 | 472,027 | 0.64% | 12.22% | 5,207,909 | 5,052,676 | 3.07% |
| 2018/10 | 526,329 | 455,172 | 0.16% | 15.63% | 4,678,223 | 4,580,650 | 2.13% |
| 2018/09 | 525,496 | 448,220 | 6.86% | 17.24% | 4,151,894 | 4,125,478 | 0.64% |
| 2018/08 | 491,757 | 467,828 | -4.15% | 5.11% | 3,626,398 | 3,677,258 | -1.38% |
| 2018/07 | 513,029 | 508,987 | 3.92% | 0.79% | 3,134,641 | 3,209,429 | -2.33% |
| 2018/06 | 493,667 | 486,515 | -11.45% | 1.47% | 2,621,612 | 2,700,442 | -2.92% |
| 2018/05 | 557,502 | 459,549 | 42.43% | 21.32% | 2,127,945 | 2,213,927 | -3.88% |
| 2018/04 | 391,417 | 435,806 | 3.56% | -10.19% | 1,562,853 | 1,754,378 | -10.92% |
| 2018/03 | 377,948 | 501,817 | 9.63% | -24.68% | 1,179,025 | 1,318,571 | -10.58% |
| 2018/02 | 344,759 | 406,716 | -24.45% | -15.23% | 801,078 | 816,754 | -1.92% |
| 2018/01 | 456,319 | 410,038 | 8.61% | 11.29% | 456,319 | 410,038 | 11.29% |
| 2017/12 | 420,151 | 505,472 | -10.99% | -16.88% | 5,472,828 | 5,567,167 | -1.69% |
| 2017/11 | 472,027 | 424,597 | 3.70% | 11.17% | 5,052,676 | 5,061,695 | -0.18% |
| 2017/10 | 455,172 | 405,670 | 1.55% | 12.20% | 4,580,650 | 4,637,098 | -1.22% |
| 2017/09 | 448,220 | 471,037 | -4.19% | -4.84% | 4,125,478 | 4,231,428 | -2.50% |
| 2017/08 | 467,828 | 507,457 | -8.09% | -7.81% | 3,677,258 | 3,760,391 | -2.21% |
| 2017/07 | 508,987 | 574,367 | 4.62% | -11.38% | 3,209,429 | 3,252,934 | -1.34% |
| 2017/06 | 486,515 | 557,840 | 5.87% | -12.79% | 2,700,442 | 2,678,567 | 0.82% |
| 2017/05 | 459,549 | 579,741 | 5.45% | -20.73% | 2,213,927 | 2,120,728 | 4.39% |
| 2017/04 | 435,806 | 449,112 | -11.18% | -2.96% | 1,754,378 | 1,540,987 | 13.85% |
| 2017/03 | 490,681 | 369,417 | 20.64% | 32.83% | 1,307,435 | 1,091,874 | 19.74% |
| 2017/02 | 406,716 | 277,573 | -0.81% | 46.53% | 816,754 | 722,457 | 13.05% |
| 2017/01 | 410,038 | 444,885 | -18.88% | -7.83% | 410,038 | 444,885 | -7.83% |
| 2016/12 | 505,472 | 429,440 | 19.05% | 17.70% | 5,567,167 | 3,870,693 | 43.83% |
| 2016/11 | 424,597 | 363,434 | 4.67% | 16.83% | 5,061,695 | 3,441,253 | 47.09% |
| 2016/10 | 405,670 | 417,577 | -13.88% | -2.85% | 4,637,098 | 3,077,819 | 50.66% |
| 2016/09 | 471,037 | 383,533 | -7.18% | 22.82% | 4,231,428 | 2,660,241 | 59.06% |
| 2016/08 | 507,457 | 330,801 | -11.65% | 53.40% | 3,760,391 | 2,276,709 | 65.17% |
| 2016/07 | 574,367 | 251,778 | 2.96% | 128.12% | 3,252,934 | 1,945,908 | 67.17% |
| 2016/06 | 557,840 | 243,973 | -3.78% | 128.65% | 2,678,567 | 1,694,130 | 58.11% |
| 2016/05 | 579,742 | 279,770 | 29.09% | 107.22% | 2,120,728 | 1,450,157 | 46.24% |
| 2016/04 | 449,112 | 322,288 | 21.57% | 39.35% | 1,540,987 | 1,170,387 | 31.66% |
| 2016/03 | 369,417 | 313,297 | 33.09% | 17.91% | 1,091,874 | 848,099 | 28.74% |
| 2016/02 | 277,573 | 254,396 | -37.61% | 9.11% | 722,457 | 534,801 | 35.09% |
| 2016/01 | 444,885 | 280,406 | 3.60% | 58.66% | 444,885 | 280,406 | 58.66% |
| 2015/12 | 429,440 | 295,335 | 18.16% | 45.41% | 3,870,693 | 3,732,559 | 3.70% |
| 2015/11 | 363,434 | 332,932 | -12.97% | 9.16% | 3,441,253 | 3,437,224 | 0.12% |
| 2015/10 | 417,577 | 357,228 | 8.88% | 16.89% | 3,077,819 | 3,104,292 | -0.85% |
| 2015/09 | 383,533 | 298,690 | 15.94% | 28.41% | 2,660,241 | 2,747,064 | -3.16% |
| 2015/08 | 330,801 | 295,057 | 31.39% | 12.11% | 2,276,709 | 2,448,374 | -7.01% |
| 2015/07 | 251,778 | 312,504 | 3.20% | -19.43% | 1,945,908 | 2,153,317 | -9.63% |
| 2015/06 | 243,973 | 320,761 | -12.80% | -23.94% | 1,694,130 | 1,840,812 | -7.97% |
| 2015/05 | 279,770 | 382,872 | -13.19% | -26.93% | 1,450,157 | 1,520,051 | -4.60% |
| 2015/04 | 322,288 | 337,470 | 2.87% | -4.50% | 1,170,387 | 1,137,180 | 2.92% |
| 2015/03 | 313,297 | 282,770 | 23.15% | 10.80% | 848,099 | 799,710 | 6.05% |
| 2015/02 | 254,396 | 242,858 | -9.28% | 4.75% | 534,801 | 516,940 | 3.46% |
| 2015/01 | 280,406 | 274,082 | -5.05% | 2.31% | 280,406 | 274,082 | 2.31% |
| 2014/12 | 295,335 | 331,391 | -11.29% | -10.88% | 3,732,559 | 3,131,046 | 19.21% |
| 2014/11 | 332,932 | 331,305 | -6.80% | 0.49% | 3,437,224 | 2,799,655 | 22.77% |
| 2014/10 | 357,228 | 332,144 | 19.60% | 7.55% | 3,104,292 | 2,468,351 | 25.76% |
| 2014/09 | 298,690 | 313,997 | 1.23% | -4.87% | 2,747,064 | 2,136,206 | 28.60% |
| 2014/08 | 295,057 | 316,444 | -5.58% | -6.76% | 2,448,374 | 1,822,209 | 34.36% |
| 2014/07 | 312,504 | 280,617 | -2.57% | 11.36% | 2,153,317 | 1,505,765 | 43.00% |
| 2014/06 | 320,761 | 211,652 | -16.22% | 51.55% | 1,840,812 | 1,225,148 | 50.25% |
| 2014/05 | 382,872 | 201,353 | 13.45% | 90.15% | 1,520,051 | 1,013,496 | 49.98% |
| 2014/04 | 337,470 | 213,444 | 19.34% | 58.11% | 1,137,180 | 812,143 | 40.02% |
| 2014/03 | 282,770 | 186,639 | 16.43% | 51.51% | 799,710 | 598,699 | 33.57% |
| 2014/02 | 242,858 | 171,832 | -11.39% | 41.33% | 516,940 | 412,060 | 25.45% |
| 2014/01 | 274,082 | 240,228 | -17.29% | 14.09% | 274,082 | 240,228 | 14.09% |
| 2013/12 | 331,391 | 222,068 | 0.03% | 49.23% | 3,131,046 | 3,223,332 | -2.86% |
| 2013/11 | 331,305 | 256,105 | -0.25% | 29.36% | 2,799,655 | 3,001,265 | -6.72% |
| 2013/10 | 332,144 | 250,651 | 5.78% | 32.51% | 2,468,351 | 2,745,160 | -10.08% |
| 2013/09 | 313,997 | 269,976 | -0.77% | 16.31% | 2,136,206 | 2,494,509 | -14.36% |
| 2013/08 | 316,444 | 279,366 | 12.77% | 13.27% | 1,822,209 | 2,224,533 | -18.09% |
| 2013/07 | 280,617 | 304,241 | 32.58% | -7.76% | 1,505,765 | 1,945,167 | -22.59% |
| 2013/06 | 211,652 | 303,495 | 5.11% | -30.26% | 1,225,148 | 1,640,926 | -25.34% |
| 2013/05 | 201,353 | 291,643 | -5.66% | -30.96% | 1,013,496 | 1,337,432 | -24.22% |
| 2013/04 | 213,444 | 284,050 | 14.36% | -24.86% | 812,143 | 1,045,789 | -22.34% |
| 2013/03 | 186,639 | 310,921 | 8.62% | -39.97% | 598,699 | 761,739 | -21.40% |
| 2013/02 | 171,832 | 195,104 | -28.47% | -11.93% | 412,060 | 450,818 | -8.60% |
| 2013/01 | 240,228 | 255,714 | - | -6.06% | 240,228 | 255,714 | -6.06% |