3617 碩天每月營收
| 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 | 1,098,257 | 1,183,043 | 11.95% | -7.17% | 6,857,024 | 7,013,252 | -2.23% |
| 2025/06 | 981,058 | 990,986 | 9.81% | -1.00% | 5,758,766 | 5,830,209 | -1.23% |
| 2025/05 | 893,405 | 1,165,935 | -12.01% | -23.37% | 4,777,708 | 4,839,223 | -1.27% |
| 2025/04 | 1,015,334 | 1,108,666 | -4.93% | -8.42% | 3,884,303 | 3,673,288 | 5.74% |
| 2025/03 | 1,068,010 | 852,948 | 30.97% | 25.21% | 2,868,968 | 2,564,621 | 11.87% |
| 2025/02 | 815,474 | 770,638 | -17.25% | 5.82% | 1,800,958 | 1,711,673 | 5.22% |
| 2025/01 | 985,484 | 941,036 | -1.27% | 4.72% | 985,484 | 941,036 | 4.72% |
| 2024/12 | 998,137 | 897,042 | -0.79% | 11.27% | 12,493,894 | 11,747,019 | 6.36% |
| 2024/11 | 1,006,049 | 833,902 | -17.36% | 20.64% | 11,495,757 | 10,849,977 | 5.95% |
| 2024/10 | 1,217,411 | 1,115,862 | 30.70% | 9.10% | 10,489,708 | 10,016,075 | 4.73% |
| 2024/09 | 931,443 | 888,449 | -29.84% | 4.84% | 9,272,298 | 8,900,213 | 4.18% |
| 2024/08 | 1,327,602 | 1,254,321 | 12.22% | 5.84% | 8,340,855 | 8,011,765 | 4.11% |
| 2024/07 | 1,183,043 | 1,117,240 | 19.38% | 5.89% | 7,013,252 | 6,757,444 | 3.79% |
| 2024/06 | 990,986 | 938,564 | -15.01% | 5.59% | 5,830,209 | 5,640,204 | 3.37% |
| 2024/05 | 1,165,935 | 1,082,017 | 5.17% | 7.76% | 4,839,223 | 4,701,639 | 2.93% |
| 2024/04 | 1,108,666 | 1,078,057 | 29.98% | 2.84% | 3,673,288 | 3,619,622 | 1.48% |
| 2024/03 | 852,948 | 958,638 | 10.68% | -11.03% | 2,564,621 | 2,541,565 | 0.91% |
| 2024/02 | 770,638 | 646,813 | -18.11% | 19.14% | 1,711,673 | 1,582,927 | 8.13% |
| 2024/01 | 941,036 | 936,114 | 4.90% | 0.53% | 941,036 | 936,114 | 0.53% |
| 2023/12 | 897,042 | 878,152 | 7.57% | 2.15% | 11,747,019 | 11,230,982 | 4.59% |
| 2023/11 | 833,902 | 878,747 | -25.27% | -5.10% | 10,849,977 | 10,352,830 | 4.80% |
| 2023/10 | 1,115,862 | 1,068,678 | 25.60% | 4.42% | 10,016,075 | 9,474,083 | 5.72% |
| 2023/09 | 888,449 | 1,069,987 | -29.17% | -16.97% | 8,900,213 | 8,405,404 | 5.89% |
| 2023/08 | 1,254,321 | 979,882 | 12.27% | 28.01% | 8,011,765 | 7,335,417 | 9.22% |
| 2023/07 | 1,117,240 | 1,031,406 | 19.04% | 8.32% | 6,757,444 | 6,355,535 | 6.32% |
| 2023/06 | 938,564 | 990,131 | -13.26% | -5.21% | 5,640,204 | 5,324,129 | 5.94% |
| 2023/05 | 1,082,017 | 878,861 | 0.37% | 23.12% | 4,701,639 | 4,333,998 | 8.48% |
| 2023/04 | 1,078,057 | 1,175,301 | 12.46% | -8.27% | 3,619,622 | 3,455,137 | 4.76% |
| 2023/03 | 958,638 | 858,046 | 48.21% | 11.72% | 2,541,565 | 2,279,835 | 11.48% |
| 2023/02 | 646,813 | 749,415 | -30.90% | -13.69% | 1,582,927 | 1,421,789 | 11.33% |
| 2023/01 | 936,114 | 672,374 | 6.60% | 39.23% | 936,114 | 672,374 | 39.23% |
| 2022/12 | 878,152 | 654,773 | -0.07% | 34.12% | 11,230,982 | 8,870,986 | 26.60% |
| 2022/11 | 878,747 | 701,286 | -17.77% | 25.31% | 10,352,830 | 8,216,213 | 26.00% |
| 2022/10 | 1,068,678 | 854,320 | -0.12% | 25.09% | 9,474,083 | 7,514,928 | 26.07% |
| 2022/09 | 1,069,987 | 635,588 | 9.20% | 68.35% | 8,405,404 | 6,660,608 | 26.20% |
| 2022/08 | 979,882 | 822,709 | -5.00% | 19.10% | 7,335,417 | 6,025,020 | 21.75% |
| 2022/07 | 1,031,406 | 813,590 | 4.17% | 26.77% | 6,355,535 | 5,202,312 | 22.17% |
| 2022/06 | 990,131 | 684,157 | 12.66% | 44.72% | 5,324,129 | 4,388,722 | 21.31% |
| 2022/05 | 878,861 | 668,160 | -25.22% | 31.53% | 4,333,998 | 3,704,564 | 16.99% |
| 2022/04 | 1,175,301 | 765,507 | 36.97% | 53.53% | 3,455,137 | 3,036,404 | 13.79% |
| 2022/03 | 858,046 | 759,428 | 14.50% | 12.99% | 2,279,835 | 2,270,897 | 0.39% |
| 2022/02 | 749,415 | 719,636 | 11.46% | 4.14% | 1,421,789 | 1,511,469 | -5.93% |
| 2022/01 | 672,374 | 791,834 | 2.69% | -15.09% | 672,374 | 791,834 | -15.09% |
| 2021/12 | 654,773 | 733,657 | -6.63% | -10.75% | 8,870,986 | 9,144,321 | -2.99% |
| 2021/11 | 701,286 | 836,556 | -17.91% | -16.17% | 8,216,213 | 8,410,664 | -2.31% |
| 2021/10 | 854,320 | 944,941 | 34.41% | -9.59% | 7,514,928 | 7,574,108 | -0.78% |
| 2021/09 | 635,588 | 968,694 | -22.74% | -34.39% | 6,660,608 | 6,629,167 | 0.47% |
| 2021/08 | 822,709 | 859,269 | 1.12% | -4.25% | 6,025,020 | 5,660,473 | 6.44% |
| 2021/07 | 813,590 | 868,112 | 18.92% | -6.28% | 5,202,312 | 4,801,203 | 8.35% |
| 2021/06 | 684,157 | 843,357 | 2.39% | -18.88% | 4,388,722 | 3,933,091 | 11.58% |
| 2021/05 | 668,160 | 603,405 | -12.72% | 10.73% | 3,704,564 | 3,089,734 | 19.90% |
| 2021/04 | 765,507 | 572,008 | 0.80% | 33.83% | 3,036,404 | 2,486,329 | 22.12% |
| 2021/03 | 759,428 | 573,725 | 5.53% | 32.37% | 2,270,897 | 1,914,321 | 18.63% |
| 2021/02 | 719,636 | 581,216 | -9.12% | 23.82% | 1,511,469 | 1,340,596 | 12.75% |
| 2021/01 | 791,834 | 759,380 | 7.93% | 4.27% | 791,834 | 759,380 | 4.27% |
| 2020/12 | 733,657 | 826,635 | -12.30% | -11.25% | 9,144,321 | 9,359,210 | -2.30% |
| 2020/11 | 836,556 | 829,337 | -11.47% | 0.87% | 8,410,664 | 8,532,575 | -1.43% |
| 2020/10 | 944,941 | 915,371 | -2.45% | 3.23% | 7,574,108 | 7,703,238 | -1.68% |
| 2020/09 | 968,694 | 748,655 | 12.73% | 29.39% | 6,629,167 | 6,787,867 | -2.34% |
| 2020/08 | 859,269 | 931,089 | -1.02% | -7.71% | 5,660,473 | 6,039,212 | -6.27% |
| 2020/07 | 868,112 | 788,616 | 2.94% | 10.08% | 4,801,203 | 5,108,122 | -6.01% |
| 2020/06 | 843,357 | 805,992 | 39.77% | 4.64% | 3,933,091 | 4,319,506 | -8.95% |
| 2020/05 | 603,405 | 757,391 | 5.49% | -20.33% | 3,089,734 | 3,513,515 | -12.06% |
| 2020/04 | 572,008 | 784,438 | -0.30% | -27.08% | 2,486,329 | 2,756,124 | -9.79% |
| 2020/03 | 573,725 | 776,563 | -1.29% | -26.12% | 1,914,321 | 1,971,686 | -2.91% |
| 2020/02 | 581,216 | 543,951 | -23.46% | 6.85% | 1,340,596 | 1,195,123 | 12.17% |
| 2020/01 | 759,380 | 651,172 | -8.14% | 16.62% | 759,380 | 651,172 | 16.62% |
| 2019/12 | 826,635 | 759,891 | -0.33% | 8.78% | 9,359,210 | 8,337,055 | 12.26% |
| 2019/11 | 829,337 | 600,270 | -9.40% | 38.16% | 8,532,575 | 7,577,163 | 12.61% |
| 2019/10 | 915,371 | 796,254 | 22.27% | 14.96% | 7,703,238 | 6,976,893 | 10.41% |
| 2019/09 | 748,655 | 735,273 | -19.59% | 1.82% | 6,787,867 | 6,180,640 | 9.82% |
| 2019/08 | 931,089 | 813,832 | 18.07% | 14.41% | 6,039,212 | 5,445,366 | 10.91% |
| 2019/07 | 788,616 | 821,323 | -2.16% | -3.98% | 5,108,122 | 4,631,534 | 10.29% |
| 2019/06 | 805,992 | 748,771 | 6.42% | 7.64% | 4,319,506 | 3,810,211 | 13.37% |
| 2019/05 | 757,391 | 685,923 | -3.45% | 10.42% | 3,513,515 | 3,061,440 | 14.77% |
| 2019/04 | 784,438 | 626,929 | 1.01% | 25.12% | 2,756,124 | 2,375,517 | 16.02% |
| 2019/03 | 776,563 | 635,020 | 42.76% | 22.29% | 1,971,686 | 1,748,588 | 12.76% |
| 2019/02 | 543,951 | 506,379 | -16.47% | 7.42% | 1,195,123 | 1,113,567 | 7.32% |
| 2019/01 | 651,172 | 607,189 | -14.31% | 7.24% | 651,172 | 607,189 | 7.24% |
| 2018/12 | 759,891 | 712,220 | 26.59% | 6.69% | 8,337,055 | 7,786,611 | 7.07% |
| 2018/11 | 600,270 | 655,121 | -24.61% | -8.37% | 7,577,163 | 7,074,391 | 7.11% |
| 2018/10 | 796,254 | 732,257 | 8.29% | 8.74% | 6,976,893 | 6,419,271 | 8.69% |
| 2018/09 | 735,273 | 778,432 | -9.65% | -5.54% | 6,180,640 | 5,687,014 | 8.68% |
| 2018/08 | 813,832 | 654,573 | -0.91% | 24.33% | 5,445,366 | 4,908,582 | 10.94% |
| 2018/07 | 821,323 | 694,337 | 9.69% | 18.29% | 4,631,534 | 4,254,009 | 8.87% |
| 2018/06 | 748,771 | 734,657 | 9.16% | 1.92% | 3,810,211 | 3,559,671 | 7.04% |
| 2018/05 | 685,923 | 642,777 | 9.41% | 6.71% | 3,061,440 | 2,825,015 | 8.37% |
| 2018/04 | 626,929 | 533,442 | -1.27% | 17.53% | 2,375,517 | 2,182,238 | 8.86% |
| 2018/03 | 635,020 | 612,050 | 25.40% | 3.75% | 1,748,588 | 1,648,796 | 6.05% |
| 2018/02 | 506,379 | 481,025 | -16.60% | 5.27% | 1,113,567 | 1,036,746 | 7.41% |
| 2018/01 | 607,189 | 555,722 | -14.75% | 9.26% | 607,189 | 555,722 | 9.26% |
| 2017/12 | 712,220 | 641,862 | 8.72% | 10.96% | 7,786,611 | 7,012,843 | 11.03% |
| 2017/11 | 655,121 | 635,895 | -10.53% | 3.02% | 7,074,391 | 6,370,981 | 11.04% |
| 2017/10 | 732,257 | 616,523 | -5.93% | 18.77% | 6,419,271 | 5,735,086 | 11.93% |
| 2017/09 | 778,432 | 529,669 | 18.92% | 46.97% | 5,687,014 | 5,118,563 | 11.11% |
| 2017/08 | 654,573 | 576,356 | -5.73% | 13.57% | 4,908,582 | 4,588,893 | 6.97% |
| 2017/07 | 694,337 | 623,689 | -5.49% | 11.33% | 4,254,009 | 4,012,537 | 6.02% |
| 2017/06 | 734,657 | 673,747 | 14.29% | 9.04% | 3,559,671 | 3,388,848 | 5.04% |
| 2017/05 | 642,777 | 707,668 | 20.50% | -9.17% | 2,825,015 | 2,715,101 | 4.05% |
| 2017/04 | 533,442 | 567,823 | -12.84% | -6.05% | 2,182,238 | 2,007,433 | 8.71% |
| 2017/03 | 612,050 | 555,562 | 27.24% | 10.17% | 1,648,796 | 1,439,610 | 14.53% |
| 2017/02 | 481,025 | 414,794 | -13.44% | 15.97% | 1,036,746 | 884,048 | 17.27% |
| 2017/01 | 555,722 | 469,253 | -13.42% | 18.43% | 555,722 | 469,253 | 18.43% |
| 2016/12 | 641,862 | 596,125 | 0.94% | 7.67% | 7,012,843 | 6,399,124 | 9.59% |
| 2016/11 | 635,895 | 597,481 | 3.14% | 6.43% | 6,370,981 | 5,802,999 | 9.79% |
| 2016/10 | 616,523 | 595,991 | 16.40% | 3.45% | 5,735,086 | 5,205,518 | 10.17% |
| 2016/09 | 529,669 | 610,348 | -8.10% | -13.22% | 5,118,563 | 4,609,527 | 11.04% |
| 2016/08 | 576,356 | 581,323 | -7.59% | -0.85% | 4,588,893 | 3,999,179 | 14.75% |
| 2016/07 | 623,689 | 544,376 | -7.43% | 14.57% | 4,012,537 | 3,417,856 | 17.40% |
| 2016/06 | 673,747 | 661,174 | -4.79% | 1.90% | 3,388,848 | 2,873,480 | 17.94% |
| 2016/05 | 707,668 | 566,980 | 24.63% | 24.81% | 2,715,101 | 2,212,306 | 22.73% |
| 2016/04 | 567,823 | 432,485 | 2.21% | 31.29% | 2,007,433 | 1,645,326 | 22.01% |
| 2016/03 | 555,562 | 490,094 | 33.94% | 13.36% | 1,439,610 | 1,212,841 | 18.70% |
| 2016/02 | 414,794 | 310,834 | -11.61% | 33.45% | 884,048 | 722,746 | 22.32% |
| 2016/01 | 469,253 | 411,913 | -21.28% | 13.92% | 469,253 | 411,913 | 13.92% |
| 2015/12 | 596,125 | 412,468 | -0.23% | 44.53% | 6,399,124 | 5,217,415 | 22.65% |
| 2015/11 | 597,481 | 488,665 | 0.25% | 22.27% | 5,802,999 | 4,804,947 | 20.77% |
| 2015/10 | 595,991 | 489,466 | -2.35% | 21.76% | 5,205,518 | 4,316,282 | 20.60% |
| 2015/09 | 610,348 | 455,888 | 4.99% | 33.88% | 4,609,527 | 3,826,816 | 20.45% |
| 2015/08 | 581,323 | 489,681 | 6.79% | 18.71% | 3,999,179 | 3,370,928 | 18.64% |
| 2015/07 | 544,376 | 443,899 | -17.67% | 22.64% | 3,417,856 | 2,881,247 | 18.62% |
| 2015/06 | 661,174 | 446,101 | 16.61% | 48.21% | 2,873,480 | 2,437,348 | 17.89% |
| 2015/05 | 566,980 | 476,361 | 31.10% | 19.02% | 2,212,306 | 1,991,247 | 11.10% |
| 2015/04 | 432,485 | 401,406 | -11.75% | 7.74% | 1,645,326 | 1,514,886 | 8.61% |
| 2015/03 | 490,094 | 400,989 | 57.67% | 22.22% | 1,212,841 | 1,113,480 | 8.92% |
| 2015/02 | 310,834 | 348,094 | -24.54% | -10.70% | 722,746 | 712,491 | 1.44% |
| 2015/01 | 411,913 | 364,398 | -0.13% | 13.04% | 411,913 | 364,398 | 13.04% |
| 2014/12 | 412,468 | 395,905 | -15.59% | 4.18% | 5,217,415 | 4,912,715 | 6.20% |
| 2014/11 | 488,665 | 507,387 | -0.16% | -3.69% | 4,804,947 | 4,516,810 | 6.38% |
| 2014/10 | 489,466 | 470,010 | 7.37% | 4.14% | 4,316,282 | 4,009,423 | 7.65% |
| 2014/09 | 455,888 | 425,280 | -6.90% | 7.20% | 3,826,816 | 3,539,413 | 8.12% |
| 2014/08 | 489,681 | 447,108 | 10.31% | 9.52% | 3,370,928 | 3,114,133 | 8.25% |
| 2014/07 | 443,899 | 416,475 | -0.49% | 6.58% | 2,881,247 | 2,667,025 | 8.03% |
| 2014/06 | 446,101 | 421,584 | -6.35% | 5.82% | 2,437,348 | 2,250,550 | 8.30% |
| 2014/05 | 476,361 | 356,404 | 18.67% | 33.66% | 1,991,247 | 1,828,966 | 8.87% |
| 2014/04 | 401,406 | 389,960 | 0.10% | 2.94% | 1,514,886 | 1,472,562 | 2.87% |
| 2014/03 | 400,989 | 357,538 | 15.20% | 12.15% | 1,113,480 | 1,082,602 | 2.85% |
| 2014/02 | 348,094 | 342,313 | -4.47% | 1.69% | 712,491 | 725,064 | -1.73% |
| 2014/01 | 364,398 | 382,751 | -7.96% | -4.80% | 364,398 | 382,751 | -4.80% |
| 2013/12 | 395,905 | 389,767 | -21.97% | 1.57% | 4,912,715 | 4,908,104 | 0.09% |
| 2013/11 | 507,387 | 473,824 | 7.95% | 7.08% | 4,516,810 | 4,518,337 | -0.03% |
| 2013/10 | 470,010 | 431,529 | 10.52% | 8.92% | 4,009,423 | 4,044,512 | -0.87% |
| 2013/09 | 425,280 | 448,828 | -4.88% | -5.25% | 3,539,413 | 3,612,984 | -2.04% |
| 2013/08 | 447,108 | 429,203 | 7.36% | 4.17% | 3,114,133 | 3,164,156 | -1.58% |
| 2013/07 | 416,475 | 465,032 | -1.21% | -10.44% | 2,667,025 | 2,734,953 | -2.48% |
| 2013/06 | 421,584 | 554,520 | 18.29% | -23.97% | 2,250,550 | 2,269,921 | -0.85% |
| 2013/05 | 356,404 | 342,336 | -8.60% | 4.11% | 1,828,966 | 1,715,401 | 6.62% |
| 2013/04 | 389,960 | 363,950 | 9.07% | 7.15% | 1,472,562 | 1,373,065 | 7.25% |
| 2013/03 | 357,538 | 379,344 | 4.45% | -5.75% | 1,082,602 | 1,009,114 | 7.28% |
| 2013/02 | 342,313 | 321,136 | -10.57% | 6.59% | 725,064 | 629,771 | 15.13% |
| 2013/01 | 382,752 | 308,635 | - | 24.01% | 382,752 | 308,635 | 24.01% |