3557 嘉威每月營收
| 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 | 207,469 | 452,255 | -16.43% | -54.13% | 2,923,923 | 3,684,871 | -20.65% |
| 2025/06 | 248,265 | 383,640 | 32.57% | -35.29% | 2,716,454 | 3,232,616 | -15.97% |
| 2025/05 | 187,274 | 394,954 | -33.22% | -52.58% | 2,468,189 | 2,848,976 | -13.37% |
| 2025/04 | 280,418 | 408,249 | -61.25% | -31.31% | 2,280,914 | 2,454,022 | -7.05% |
| 2025/03 | 723,662 | 753,301 | 12.68% | -3.93% | 2,000,496 | 2,045,772 | -2.21% |
| 2025/02 | 642,218 | 467,168 | 1.20% | 37.47% | 1,276,834 | 1,292,472 | -1.21% |
| 2025/01 | 634,616 | 825,304 | 32.86% | -23.11% | 634,616 | 825,304 | -23.11% |
| 2024/12 | 477,669 | 530,035 | 19.51% | -9.88% | 5,724,758 | 4,752,422 | 20.46% |
| 2024/11 | 399,682 | 337,144 | 10.18% | 18.55% | 5,247,089 | 4,222,387 | 24.27% |
| 2024/10 | 362,741 | 359,627 | 5.52% | 0.87% | 4,847,407 | 3,885,243 | 24.76% |
| 2024/09 | 343,772 | 408,338 | -24.62% | -15.81% | 4,484,666 | 3,525,616 | 27.20% |
| 2024/08 | 456,024 | 329,667 | 0.83% | 38.33% | 4,140,895 | 3,117,278 | 32.84% |
| 2024/07 | 452,255 | 330,540 | 17.89% | 36.82% | 3,684,871 | 2,787,611 | 32.19% |
| 2024/06 | 383,640 | 313,621 | -2.86% | 22.33% | 3,232,616 | 2,457,071 | 31.56% |
| 2024/05 | 394,954 | 267,934 | -3.26% | 47.41% | 2,848,976 | 2,143,450 | 32.92% |
| 2024/04 | 408,249 | 402,100 | -45.81% | 1.53% | 2,454,022 | 1,875,516 | 30.85% |
| 2024/03 | 753,301 | 449,238 | 61.25% | 67.68% | 2,045,772 | 1,473,417 | 38.85% |
| 2024/02 | 467,168 | 413,136 | -43.39% | 13.08% | 1,292,472 | 1,024,179 | 26.20% |
| 2024/01 | 825,304 | 611,043 | 55.71% | 35.06% | 825,304 | 611,043 | 35.06% |
| 2023/12 | 530,035 | 591,465 | 57.21% | -10.39% | 4,752,422 | 5,621,206 | -15.46% |
| 2023/11 | 337,144 | 411,772 | -6.25% | -18.12% | 4,222,387 | 5,029,740 | -16.05% |
| 2023/10 | 359,627 | 367,481 | -11.93% | -2.14% | 3,885,243 | 4,617,968 | -15.87% |
| 2023/09 | 408,338 | 333,741 | 23.86% | 22.35% | 3,525,616 | 4,250,487 | -17.05% |
| 2023/08 | 329,667 | 392,978 | -0.26% | -16.11% | 3,117,278 | 3,916,746 | -20.41% |
| 2023/07 | 330,540 | 359,103 | 5.39% | -7.95% | 2,787,611 | 3,523,769 | -20.89% |
| 2023/06 | 313,621 | 317,876 | 17.05% | -1.34% | 2,457,071 | 3,164,666 | -22.36% |
| 2023/05 | 267,934 | 350,164 | -33.37% | -23.48% | 2,143,450 | 2,846,789 | -24.71% |
| 2023/04 | 402,100 | 461,607 | -10.49% | -12.89% | 1,875,516 | 2,496,625 | -24.88% |
| 2023/03 | 449,238 | 496,068 | 8.74% | -9.44% | 1,473,417 | 2,035,018 | -27.60% |
| 2023/02 | 413,136 | 528,940 | -32.39% | -21.89% | 1,024,179 | 1,538,950 | -33.45% |
| 2023/01 | 611,043 | 1,010,011 | 3.31% | -39.50% | 611,043 | 1,010,011 | -39.50% |
| 2022/12 | 591,465 | 693,691 | 43.64% | -14.74% | 5,621,206 | 5,301,547 | 6.03% |
| 2022/11 | 411,772 | 430,230 | 12.05% | -4.29% | 5,029,740 | 4,607,856 | 9.16% |
| 2022/10 | 367,481 | 550,836 | 10.11% | -33.29% | 4,617,968 | 4,177,626 | 10.54% |
| 2022/09 | 333,741 | 442,510 | -15.07% | -24.58% | 4,250,487 | 3,626,789 | 17.20% |
| 2022/08 | 392,978 | 327,030 | 9.43% | 20.17% | 3,916,746 | 3,184,280 | 23.00% |
| 2022/07 | 359,103 | 364,614 | 12.97% | -1.51% | 3,523,769 | 2,857,249 | 23.33% |
| 2022/06 | 317,876 | 268,289 | -9.22% | 18.48% | 3,164,666 | 2,492,635 | 26.96% |
| 2022/05 | 350,164 | 355,979 | -24.14% | -1.63% | 2,846,789 | 2,224,346 | 27.98% |
| 2022/04 | 461,607 | 394,124 | -6.95% | 17.12% | 2,496,625 | 1,868,368 | 33.63% |
| 2022/03 | 496,068 | 381,725 | -6.21% | 29.95% | 2,035,018 | 1,474,244 | 38.04% |
| 2022/02 | 528,940 | 501,767 | -47.63% | 5.42% | 1,538,950 | 1,092,519 | 40.86% |
| 2022/01 | 1,010,011 | 590,752 | 45.60% | 70.97% | 1,010,011 | 590,752 | 70.97% |
| 2021/12 | 693,691 | 368,495 | 61.24% | 88.25% | 5,301,547 | 4,428,552 | 19.71% |
| 2021/11 | 430,230 | 287,888 | -21.90% | 49.44% | 4,607,856 | 4,060,057 | 13.49% |
| 2021/10 | 550,836 | 439,650 | 24.48% | 25.29% | 4,177,626 | 3,772,169 | 10.75% |
| 2021/09 | 442,510 | 379,223 | 35.31% | 16.69% | 3,626,789 | 3,332,519 | 8.83% |
| 2021/08 | 327,030 | 334,737 | -10.31% | -2.30% | 3,184,280 | 2,953,296 | 7.82% |
| 2021/07 | 364,614 | 295,613 | 35.90% | 23.34% | 2,857,249 | 2,618,560 | 9.12% |
| 2021/06 | 268,289 | 247,997 | -24.63% | 8.18% | 2,492,635 | 2,322,946 | 7.30% |
| 2021/05 | 355,979 | 299,874 | -9.68% | 18.71% | 2,224,346 | 2,074,949 | 7.20% |
| 2021/04 | 394,124 | 271,888 | 3.25% | 44.96% | 1,868,368 | 1,775,075 | 5.26% |
| 2021/03 | 381,725 | 476,512 | -23.92% | -19.89% | 1,474,244 | 1,503,187 | -1.93% |
| 2021/02 | 501,767 | 247,886 | -15.06% | 102.42% | 1,092,519 | 1,026,675 | 6.41% |
| 2021/01 | 590,752 | 778,789 | 60.31% | -24.14% | 590,752 | 778,789 | -24.14% |
| 2020/12 | 368,495 | 366,580 | 28.00% | 0.52% | 4,428,552 | 1,660,186 | 166.75% |
| 2020/11 | 287,888 | 329,121 | -34.52% | -12.53% | 4,060,057 | 1,293,606 | 213.86% |
| 2020/10 | 439,650 | 420,200 | 15.93% | 4.63% | 3,772,169 | 964,485 | 291.11% |
| 2020/09 | 379,223 | 364,903 | 13.29% | 3.92% | 3,332,519 | 544,285 | 512.27% |
| 2020/08 | 334,737 | 143,008 | 13.23% | 134.07% | 2,953,296 | 179,382 | 1546.37% |
| 2020/07 | 295,613 | 4,836 | 19.20% | 6012.76% | 2,618,560 | 36,374 | 7098.99% |
| 2020/06 | 247,997 | 2,027 | -17.30% | 12134.68% | 2,322,946 | 31,538 | 7265.55% |
| 2020/05 | 299,874 | 1,952 | 10.29% | 15262.40% | 2,074,949 | 29,511 | 6931.10% |
| 2020/04 | 271,888 | 11,710 | -42.94% | 2221.84% | 1,775,075 | 27,558 | 6341.23% |
| 2020/03 | 476,512 | 7,607 | 92.23% | 6164.13% | 1,503,187 | 15,848 | 9385.03% |
| 2020/02 | 247,886 | 1,800 | -68.17% | 13671.44% | 1,026,675 | 8,241 | 12358.14% |
| 2020/01 | 778,789 | 6,441 | 112.45% | 11991.12% | 778,789 | 6,441 | 11991.12% |
| 2019/12 | 366,580 | 7,249 | 11.38% | 4956.97% | 1,660,186 | 28,581 | 5708.71% |
| 2019/11 | 329,121 | 1,523 | -21.68% | 21510.05% | 1,293,606 | 21,332 | 5964.16% |
| 2019/10 | 420,200 | 7,140 | 15.15% | 5785.15% | 964,485 | 19,810 | 4768.68% |
| 2019/09 | 364,903 | 1,851 | 155.16% | 19613.83% | 544,285 | 12,670 | 4195.86% |
| 2019/08 | 143,008 | 541 | 2857.15% | 26334.01% | 179,382 | 10,819 | 1558.03% |
| 2019/07 | 4,836 | 2,842 | 138.58% | 70.16% | 36,374 | 10,278 | 253.90% |
| 2019/06 | 2,027 | 822 | 3.84% | 146.59% | 31,538 | 7,436 | 324.13% |
| 2019/05 | 1,952 | 872 | -83.33% | 123.85% | 29,511 | 6,614 | 346.19% |
| 2019/04 | 11,710 | 1,025 | 53.94% | 1042.44% | 27,558 | 5,742 | 379.94% |
| 2019/03 | 7,607 | 2,406 | 322.61% | 216.17% | 15,848 | 4,717 | 235.98% |
| 2019/02 | 1,800 | 459 | -72.05% | 292.16% | 8,241 | 2,311 | 256.60% |
| 2019/01 | 6,441 | 1,852 | -11.15% | 247.79% | 6,441 | 1,852 | 247.79% |
| 2018/12 | 7,249 | 4,347 | 375.97% | 66.76% | 28,581 | 51,246 | -44.23% |
| 2018/11 | 1,523 | 3,522 | -78.67% | -56.76% | 21,332 | 46,899 | -54.52% |
| 2018/10 | 7,140 | 4,626 | 285.74% | 54.35% | 19,810 | 43,377 | -54.33% |
| 2018/09 | 1,851 | 894 | 242.14% | 107.05% | 12,670 | 38,751 | -67.30% |
| 2018/08 | 541 | 6,794 | -80.96% | -92.04% | 10,819 | 37,857 | -71.42% |
| 2018/07 | 2,842 | 2,775 | 245.74% | 2.41% | 10,278 | 31,063 | -66.91% |
| 2018/06 | 822 | 599 | -5.73% | 37.23% | 7,436 | 28,288 | -73.71% |
| 2018/05 | 872 | 2,346 | -14.93% | -62.83% | 6,614 | 27,689 | -76.11% |
| 2018/04 | 1,025 | 5,444 | -57.40% | -81.17% | 5,742 | 25,343 | -77.34% |
| 2018/03 | 2,406 | 6,604 | 424.18% | -63.57% | 4,717 | 19,899 | -76.30% |
| 2018/02 | 459 | 3,507 | -75.22% | -86.91% | 2,311 | 13,295 | -82.62% |
| 2018/01 | 1,852 | 9,788 | -57.40% | -81.08% | 1,852 | 9,788 | -81.08% |
| 2017/12 | 4,347 | 25,983 | 23.42% | -83.27% | 51,246 | 495,129 | -89.65% |
| 2017/11 | 3,522 | 27,125 | -23.87% | -87.02% | 46,899 | 469,146 | -90.00% |
| 2017/10 | 4,626 | 54,194 | 417.45% | -91.46% | 43,377 | 442,021 | -90.19% |
| 2017/09 | 894 | 37,482 | -86.84% | -97.61% | 38,751 | 387,827 | -90.01% |
| 2017/08 | 6,794 | 53,355 | 144.83% | -87.27% | 37,857 | 350,345 | -89.19% |
| 2017/07 | 2,775 | 45,513 | 363.27% | -93.90% | 31,063 | 296,989 | -89.54% |
| 2017/06 | 599 | 46,632 | -74.47% | -98.72% | 28,288 | 251,476 | -88.75% |
| 2017/05 | 2,346 | 44,121 | -56.91% | -94.68% | 27,689 | 204,844 | -86.48% |
| 2017/04 | 5,444 | 42,388 | -17.57% | -87.16% | 25,343 | 160,724 | -84.23% |
| 2017/03 | 6,604 | 39,905 | 88.31% | -83.45% | 19,899 | 118,336 | -83.18% |
| 2017/02 | 3,507 | 35,055 | -64.17% | -90.00% | 13,295 | 78,431 | -83.05% |
| 2017/01 | 9,788 | 43,376 | -62.33% | -77.43% | 9,788 | 43,376 | -77.43% |
| 2016/12 | 25,983 | 52,909 | -4.21% | -50.89% | 495,129 | 703,047 | -29.57% |
| 2016/11 | 27,125 | 43,412 | -49.95% | -37.52% | 469,146 | 650,138 | -27.84% |
| 2016/10 | 54,194 | 61,834 | 44.59% | -12.36% | 442,021 | 606,726 | -27.15% |
| 2016/09 | 37,482 | 63,934 | -29.75% | -41.37% | 387,827 | 544,892 | -28.82% |
| 2016/08 | 53,355 | 57,683 | 17.23% | -7.50% | 350,345 | 480,958 | -27.16% |
| 2016/07 | 45,513 | 50,395 | -2.40% | -9.69% | 296,989 | 423,275 | -29.84% |
| 2016/06 | 46,632 | 43,218 | 5.69% | 7.90% | 251,476 | 372,880 | -32.56% |
| 2016/05 | 44,121 | 50,070 | 4.09% | -11.88% | 204,844 | 329,662 | -37.86% |
| 2016/04 | 42,388 | 58,992 | 6.22% | -28.15% | 160,724 | 279,592 | -42.51% |
| 2016/03 | 39,905 | 59,289 | 13.84% | -32.69% | 118,336 | 220,600 | -46.36% |
| 2016/02 | 35,055 | 70,877 | -19.18% | -50.54% | 78,431 | 161,311 | -51.38% |
| 2016/01 | 43,376 | 90,434 | -18.02% | -52.04% | 43,376 | 90,434 | -52.04% |
| 2015/12 | 52,909 | 73,845 | 21.88% | -28.35% | 703,047 | 862,624 | -18.50% |
| 2015/11 | 43,412 | 85,922 | -29.79% | -49.48% | 650,138 | 788,779 | -17.58% |
| 2015/10 | 61,834 | 81,238 | -3.28% | -23.89% | 606,726 | 702,857 | -13.68% |
| 2015/09 | 63,934 | 90,584 | 10.84% | -29.42% | 544,892 | 621,619 | -12.34% |
| 2015/08 | 57,683 | 99,646 | 14.46% | -42.11% | 480,958 | 531,035 | -9.43% |
| 2015/07 | 50,395 | 80,623 | 16.61% | -37.49% | 423,275 | 431,389 | -1.88% |
| 2015/06 | 43,218 | 73,922 | -13.68% | -41.54% | 372,880 | 350,766 | 6.30% |
| 2015/05 | 50,070 | 67,110 | -15.12% | -25.39% | 329,662 | 276,844 | 19.08% |
| 2015/04 | 58,992 | 58,597 | -0.50% | 0.67% | 279,592 | 209,734 | 33.31% |
| 2015/03 | 59,289 | 60,117 | -16.35% | -1.38% | 220,600 | 151,137 | 45.96% |
| 2015/02 | 70,877 | 39,199 | -21.63% | 80.81% | 161,311 | 91,020 | 77.23% |
| 2015/01 | 90,434 | 51,821 | 22.46% | 74.51% | 90,434 | 51,821 | 74.51% |
| 2014/12 | 73,845 | 52,198 | -14.06% | 41.47% | 862,624 | 1,092,677 | -21.05% |
| 2014/11 | 85,922 | 60,071 | 5.77% | 43.03% | 788,779 | 1,040,479 | -24.19% |
| 2014/10 | 81,238 | 58,219 | -10.32% | 39.54% | 702,857 | 980,408 | -28.31% |
| 2014/09 | 90,584 | 65,099 | -9.09% | 39.15% | 621,619 | 922,189 | -32.59% |
| 2014/08 | 99,646 | 80,790 | 23.60% | 23.34% | 531,035 | 857,090 | -38.04% |
| 2014/07 | 80,623 | 97,183 | 9.06% | -17.04% | 431,389 | 776,300 | -44.43% |
| 2014/06 | 73,922 | 98,099 | 10.15% | -24.65% | 350,766 | 679,117 | -48.35% |
| 2014/05 | 67,110 | 124,707 | 14.53% | -46.19% | 276,844 | 581,018 | -52.35% |
| 2014/04 | 58,597 | 111,310 | -2.53% | -47.36% | 209,734 | 456,312 | -54.04% |
| 2014/03 | 60,117 | 117,052 | 53.36% | -48.64% | 151,137 | 345,002 | -56.19% |
| 2014/02 | 39,199 | 84,576 | -24.36% | -53.65% | 91,020 | 227,950 | -60.07% |
| 2014/01 | 51,821 | 143,374 | -0.72% | -63.86% | 51,821 | 143,374 | -63.86% |
| 2013/12 | 52,198 | 105,405 | -13.11% | -50.48% | 1,092,677 | 1,299,361 | -15.91% |
| 2013/11 | 60,071 | 147,341 | 3.18% | -59.23% | 1,040,479 | 1,193,956 | -12.85% |
| 2013/10 | 58,219 | 122,250 | -10.57% | -52.38% | 980,408 | 1,046,615 | -6.33% |
| 2013/09 | 65,099 | 112,853 | -19.42% | -42.32% | 922,189 | 924,365 | -0.24% |
| 2013/08 | 80,790 | 133,219 | -16.87% | -39.36% | 857,090 | 811,512 | 5.62% |
| 2013/07 | 97,183 | 115,673 | -0.93% | -15.98% | 776,300 | 678,293 | 14.45% |
| 2013/06 | 98,099 | 114,353 | -21.34% | -14.21% | 679,117 | 562,620 | 20.71% |
| 2013/05 | 124,707 | 119,250 | 8.97% | 4.58% | 581,018 | 448,267 | 29.61% |
| 2013/04 | 114,444 | 106,808 | 0.46% | 7.15% | 456,311 | 329,017 | 38.69% |
| 2013/03 | 113,917 | 84,485 | 34.69% | 34.84% | 341,867 | 222,209 | 53.85% |
| 2013/02 | 84,576 | 69,480 | -41.01% | 21.73% | 227,950 | 137,724 | 65.51% |
| 2013/01 | 143,374 | 68,243 | - | 110.09% | 143,374 | 68,243 | 110.09% |