3628 盈正每月營收
| 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 | 303,311 | 287,844 | 5.99% | 5.37% | 1,810,787 | 1,600,203 | 13.16% |
| 2025/06 | 286,163 | 247,726 | 2.94% | 15.52% | 1,507,476 | 1,312,359 | 14.87% |
| 2025/05 | 277,977 | 243,392 | 13.36% | 14.21% | 1,221,313 | 1,064,633 | 14.72% |
| 2025/04 | 245,208 | 220,955 | -10.63% | 10.98% | 943,336 | 821,241 | 14.87% |
| 2025/03 | 274,369 | 202,229 | 40.21% | 35.67% | 698,128 | 600,286 | 16.30% |
| 2025/02 | 195,678 | 171,598 | -14.21% | 14.03% | 423,759 | 398,057 | 6.46% |
| 2025/01 | 228,081 | 226,459 | -37.16% | 0.72% | 228,081 | 226,459 | 0.72% |
| 2024/12 | 362,981 | 310,626 | 16.22% | 16.85% | 3,021,904 | 2,925,183 | 3.31% |
| 2024/11 | 312,335 | 395,521 | 12.20% | -21.03% | 2,658,923 | 2,614,557 | 1.70% |
| 2024/10 | 278,364 | 244,066 | 13.86% | 14.05% | 2,346,588 | 2,219,036 | 5.75% |
| 2024/09 | 244,472 | 200,773 | 9.36% | 21.77% | 2,068,224 | 1,974,970 | 4.72% |
| 2024/08 | 223,549 | 232,842 | -22.34% | -3.99% | 1,823,752 | 1,774,197 | 2.79% |
| 2024/07 | 287,844 | 177,405 | 16.19% | 62.25% | 1,600,203 | 1,541,355 | 3.82% |
| 2024/06 | 247,726 | 212,093 | 1.78% | 16.80% | 1,312,359 | 1,363,950 | -3.78% |
| 2024/05 | 243,392 | 226,484 | 10.15% | 7.47% | 1,064,633 | 1,151,857 | -7.57% |
| 2024/04 | 220,955 | 250,998 | 9.26% | -11.97% | 821,241 | 925,373 | -11.25% |
| 2024/03 | 202,229 | 191,084 | 17.85% | 5.83% | 600,286 | 674,375 | -10.99% |
| 2024/02 | 171,598 | 216,855 | -24.23% | -20.87% | 398,057 | 483,291 | -17.64% |
| 2024/01 | 226,459 | 266,436 | -27.10% | -15.00% | 226,459 | 266,436 | -15.00% |
| 2023/12 | 310,626 | 348,628 | -21.46% | -10.90% | 2,925,183 | 3,057,767 | -4.34% |
| 2023/11 | 395,521 | 572,695 | 62.05% | -30.94% | 2,614,557 | 2,709,139 | -3.49% |
| 2023/10 | 244,066 | 221,992 | 21.56% | 9.94% | 2,219,036 | 2,136,444 | 3.87% |
| 2023/09 | 200,773 | 253,124 | -13.77% | -20.68% | 1,974,970 | 1,914,452 | 3.16% |
| 2023/08 | 232,842 | 240,632 | 31.25% | -3.24% | 1,774,197 | 1,661,328 | 6.79% |
| 2023/07 | 177,405 | 224,472 | -16.36% | -20.97% | 1,541,355 | 1,420,696 | 8.49% |
| 2023/06 | 212,093 | 203,592 | -6.35% | 4.18% | 1,363,950 | 1,196,224 | 14.02% |
| 2023/05 | 226,484 | 166,089 | -9.77% | 36.36% | 1,151,857 | 992,632 | 16.04% |
| 2023/04 | 250,998 | 164,635 | 31.35% | 52.46% | 925,373 | 826,543 | 11.96% |
| 2023/03 | 191,084 | 209,051 | -11.88% | -8.59% | 674,375 | 661,908 | 1.88% |
| 2023/02 | 216,855 | 191,378 | -18.61% | 13.31% | 483,291 | 452,857 | 6.72% |
| 2023/01 | 266,436 | 261,479 | -23.58% | 1.90% | 266,436 | 261,479 | 1.90% |
| 2022/12 | 348,628 | 568,665 | -39.13% | -38.69% | 3,057,767 | 2,984,247 | 2.46% |
| 2022/11 | 572,695 | 255,255 | 157.98% | 124.36% | 2,709,139 | 2,415,582 | 12.15% |
| 2022/10 | 221,992 | 189,434 | -12.30% | 17.19% | 2,136,444 | 2,160,327 | -1.11% |
| 2022/09 | 253,124 | 219,596 | 5.19% | 15.27% | 1,914,452 | 1,970,893 | -2.86% |
| 2022/08 | 240,632 | 208,141 | 7.20% | 15.61% | 1,661,328 | 1,751,297 | -5.14% |
| 2022/07 | 224,472 | 225,830 | 10.26% | -0.60% | 1,420,696 | 1,543,156 | -7.94% |
| 2022/06 | 203,592 | 229,428 | 22.58% | -11.26% | 1,196,224 | 1,317,326 | -9.19% |
| 2022/05 | 166,089 | 222,474 | 0.88% | -25.34% | 992,632 | 1,087,898 | -8.76% |
| 2022/04 | 164,635 | 234,800 | -21.25% | -29.88% | 826,543 | 865,424 | -4.49% |
| 2022/03 | 209,051 | 228,889 | 9.23% | -8.67% | 661,908 | 630,624 | 4.96% |
| 2022/02 | 191,378 | 191,417 | -26.81% | -0.02% | 452,857 | 401,735 | 12.73% |
| 2022/01 | 261,479 | 210,318 | -54.02% | 24.33% | 261,479 | 210,318 | 24.33% |
| 2021/12 | 568,665 | 252,900 | 122.78% | 124.86% | 2,984,247 | 2,361,922 | 26.35% |
| 2021/11 | 255,255 | 225,751 | 34.75% | 13.07% | 2,415,582 | 2,109,022 | 14.54% |
| 2021/10 | 189,434 | 188,326 | -13.74% | 0.59% | 2,160,327 | 1,883,271 | 14.71% |
| 2021/09 | 219,596 | 203,327 | 5.50% | 8.00% | 1,970,893 | 1,694,945 | 16.28% |
| 2021/08 | 208,141 | 192,350 | -7.83% | 8.21% | 1,751,297 | 1,491,618 | 17.41% |
| 2021/07 | 225,830 | 205,747 | -1.57% | 9.76% | 1,543,156 | 1,299,268 | 18.77% |
| 2021/06 | 229,428 | 194,054 | 3.13% | 18.23% | 1,317,326 | 1,093,521 | 20.47% |
| 2021/05 | 222,474 | 199,071 | -5.25% | 11.76% | 1,087,898 | 899,467 | 20.95% |
| 2021/04 | 234,800 | 173,469 | 2.58% | 35.36% | 865,424 | 700,396 | 23.56% |
| 2021/03 | 228,889 | 205,458 | 19.58% | 11.40% | 630,624 | 526,927 | 19.68% |
| 2021/02 | 191,417 | 127,025 | -8.99% | 50.69% | 401,735 | 321,469 | 24.97% |
| 2021/01 | 210,318 | 194,444 | -16.84% | 8.16% | 210,318 | 194,444 | 8.16% |
| 2020/12 | 252,900 | 266,041 | 12.03% | -4.94% | 2,361,922 | 2,483,191 | -4.88% |
| 2020/11 | 225,751 | 180,177 | 19.87% | 25.29% | 2,109,022 | 2,217,150 | -4.88% |
| 2020/10 | 188,326 | 185,886 | -7.38% | 1.31% | 1,883,271 | 2,036,973 | -7.55% |
| 2020/09 | 203,327 | 186,503 | 5.71% | 9.02% | 1,694,945 | 1,851,087 | -8.44% |
| 2020/08 | 192,350 | 214,714 | -6.51% | -10.42% | 1,491,618 | 1,664,584 | -10.39% |
| 2020/07 | 205,747 | 308,826 | 6.03% | -33.38% | 1,299,268 | 1,449,870 | -10.39% |
| 2020/06 | 194,054 | 208,019 | -2.52% | -6.71% | 1,093,521 | 1,141,044 | -4.16% |
| 2020/05 | 199,071 | 208,936 | 14.76% | -4.72% | 899,467 | 933,025 | -3.60% |
| 2020/04 | 173,469 | 198,950 | -15.57% | -12.81% | 700,396 | 724,089 | -3.27% |
| 2020/03 | 205,458 | 189,943 | 61.75% | 8.17% | 526,927 | 525,139 | 0.34% |
| 2020/02 | 127,025 | 167,436 | -34.67% | -24.14% | 321,469 | 335,196 | -4.10% |
| 2020/01 | 194,444 | 167,760 | -26.91% | 15.91% | 194,444 | 167,760 | 15.91% |
| 2019/12 | 266,041 | 276,248 | 47.66% | -3.69% | 2,483,191 | 2,530,613 | -1.87% |
| 2019/11 | 180,177 | 176,017 | -3.07% | 2.36% | 2,217,150 | 2,254,365 | -1.65% |
| 2019/10 | 185,886 | 180,144 | -0.33% | 3.19% | 2,036,973 | 2,078,348 | -1.99% |
| 2019/09 | 186,503 | 209,127 | -13.14% | -10.82% | 1,851,087 | 1,898,204 | -2.48% |
| 2019/08 | 214,714 | 208,384 | -30.47% | 3.04% | 1,664,584 | 1,689,077 | -1.45% |
| 2019/07 | 308,826 | 203,449 | 48.46% | 51.80% | 1,449,870 | 1,480,693 | -2.08% |
| 2019/06 | 208,019 | 200,380 | -0.44% | 3.81% | 1,141,044 | 1,277,244 | -10.66% |
| 2019/05 | 208,936 | 187,386 | 5.02% | 11.50% | 933,025 | 1,076,864 | -13.36% |
| 2019/04 | 198,950 | 204,631 | 4.74% | -2.78% | 724,089 | 889,478 | -18.59% |
| 2019/03 | 189,943 | 362,461 | 13.44% | -47.60% | 525,139 | 684,847 | -23.32% |
| 2019/02 | 167,436 | 124,023 | -0.19% | 35.00% | 355,196 | 322,386 | 10.18% |
| 2019/01 | 167,760 | 198,363 | -39.27% | -15.43% | 167,760 | 198,363 | -15.43% |
| 2018/12 | 276,248 | 240,238 | 56.94% | 14.99% | 2,530,613 | 2,397,175 | 5.57% |
| 2018/11 | 176,017 | 220,115 | -2.29% | -20.03% | 2,254,365 | 2,156,937 | 4.52% |
| 2018/10 | 180,144 | 180,855 | -13.86% | -0.39% | 2,078,348 | 1,936,822 | 7.31% |
| 2018/09 | 209,127 | 212,811 | 0.36% | -1.73% | 1,898,204 | 1,755,967 | 8.10% |
| 2018/08 | 208,384 | 179,587 | 2.43% | 16.04% | 1,689,077 | 1,543,156 | 9.46% |
| 2018/07 | 203,449 | 197,492 | 1.53% | 3.02% | 1,480,693 | 1,363,569 | 8.59% |
| 2018/06 | 200,380 | 187,383 | 6.93% | 6.94% | 1,277,244 | 1,166,077 | 9.53% |
| 2018/05 | 187,386 | 219,703 | -8.43% | -14.71% | 1,076,864 | 978,694 | 10.03% |
| 2018/04 | 204,631 | 164,421 | -43.54% | 24.46% | 889,478 | 758,991 | 17.19% |
| 2018/03 | 362,461 | 228,752 | 192.25% | 58.45% | 684,847 | 594,570 | 15.18% |
| 2018/02 | 124,023 | 177,784 | -37.48% | -30.24% | 322,386 | 365,818 | -11.87% |
| 2018/01 | 198,363 | 188,034 | -17.43% | 5.49% | 198,363 | 188,034 | 5.49% |
| 2017/12 | 240,238 | 264,997 | 9.14% | -9.34% | 2,397,175 | 2,422,143 | -1.03% |
| 2017/11 | 220,115 | 203,633 | 21.71% | 8.09% | 2,156,937 | 2,157,146 | -0.01% |
| 2017/10 | 180,855 | 164,035 | -15.02% | 10.25% | 1,936,822 | 1,953,513 | -0.85% |
| 2017/09 | 212,811 | 207,118 | 18.50% | 2.75% | 1,755,967 | 1,789,478 | -1.87% |
| 2017/08 | 179,587 | 181,456 | -9.07% | -1.03% | 1,543,156 | 1,582,360 | -2.48% |
| 2017/07 | 197,492 | 179,324 | 5.39% | 10.13% | 1,363,569 | 1,400,904 | -2.67% |
| 2017/06 | 187,383 | 352,991 | -14.71% | -46.92% | 1,166,077 | 1,221,580 | -4.54% |
| 2017/05 | 219,703 | 204,102 | 33.62% | 7.64% | 978,694 | 868,589 | 12.68% |
| 2017/04 | 164,421 | 184,688 | -28.12% | -10.97% | 758,991 | 664,487 | 14.22% |
| 2017/03 | 228,752 | 209,824 | 28.67% | 9.02% | 594,570 | 479,799 | 23.92% |
| 2017/02 | 177,784 | 121,278 | -5.45% | 46.59% | 365,818 | 269,975 | 35.50% |
| 2017/01 | 188,034 | 148,697 | -29.04% | 26.45% | 188,034 | 148,697 | 26.45% |
| 2016/12 | 264,997 | 312,891 | 30.13% | -15.31% | 2,422,143 | 2,749,988 | -11.92% |
| 2016/11 | 203,633 | 196,069 | 24.14% | 3.86% | 2,157,146 | 2,437,097 | -11.49% |
| 2016/10 | 164,035 | 203,034 | -20.80% | -19.21% | 1,953,513 | 2,241,028 | -12.83% |
| 2016/09 | 207,118 | 195,021 | 14.14% | 6.20% | 1,789,478 | 2,037,994 | -12.19% |
| 2016/08 | 181,456 | 170,519 | 1.19% | 6.41% | 1,582,360 | 1,842,973 | -14.14% |
| 2016/07 | 179,324 | 230,351 | -49.20% | -22.15% | 1,400,904 | 1,672,454 | -16.24% |
| 2016/06 | 352,991 | 231,363 | 72.95% | 52.57% | 1,221,580 | 1,442,103 | -15.29% |
| 2016/05 | 204,102 | 266,821 | 10.51% | -23.51% | 868,589 | 1,210,740 | -28.26% |
| 2016/04 | 184,688 | 255,009 | -11.98% | -27.58% | 664,487 | 943,919 | -29.60% |
| 2016/03 | 209,824 | 235,598 | 73.01% | -10.94% | 479,799 | 688,910 | -30.35% |
| 2016/02 | 121,278 | 191,763 | -18.44% | -36.76% | 269,975 | 453,312 | -40.44% |
| 2016/01 | 148,697 | 261,549 | -52.48% | -43.15% | 148,697 | 261,549 | -43.15% |
| 2015/12 | 312,891 | 307,094 | 59.58% | 1.89% | 2,749,988 | 2,828,629 | -2.78% |
| 2015/11 | 196,069 | 240,634 | -3.43% | -18.52% | 2,437,097 | 2,521,535 | -3.35% |
| 2015/10 | 203,034 | 204,569 | 4.11% | -0.75% | 2,241,028 | 2,280,901 | -1.75% |
| 2015/09 | 195,021 | 271,573 | 14.37% | -28.19% | 2,037,994 | 2,076,332 | -1.85% |
| 2015/08 | 170,519 | 250,733 | -25.97% | -31.99% | 1,842,973 | 1,804,759 | 2.12% |
| 2015/07 | 230,351 | 260,176 | -0.44% | -11.46% | 1,672,454 | 1,554,026 | 7.62% |
| 2015/06 | 231,363 | 215,545 | -13.29% | 7.34% | 1,442,103 | 1,293,850 | 11.46% |
| 2015/05 | 266,821 | 224,221 | 4.63% | 19.00% | 1,210,740 | 1,078,305 | 12.28% |
| 2015/04 | 255,009 | 250,548 | 8.24% | 1.78% | 943,919 | 854,084 | 10.52% |
| 2015/03 | 235,598 | 257,400 | 22.86% | -8.47% | 688,910 | 603,536 | 14.15% |
| 2015/02 | 191,763 | 146,106 | -26.68% | 31.25% | 453,312 | 346,136 | 30.96% |
| 2015/01 | 261,549 | 200,030 | -14.83% | 30.75% | 261,549 | 200,030 | 30.75% |
| 2014/12 | 307,094 | 237,179 | 27.62% | 29.48% | 2,828,629 | 2,425,341 | 16.63% |
| 2014/11 | 240,634 | 194,339 | 17.63% | 23.82% | 2,521,535 | 2,188,162 | 15.24% |
| 2014/10 | 204,569 | 180,800 | -24.67% | 13.15% | 2,280,901 | 1,993,823 | 14.40% |
| 2014/09 | 271,573 | 185,468 | 8.31% | 46.43% | 2,076,332 | 1,813,023 | 14.52% |
| 2014/08 | 250,733 | 191,440 | -3.63% | 30.97% | 1,804,759 | 1,627,555 | 10.89% |
| 2014/07 | 260,176 | 192,563 | 20.71% | 35.11% | 1,554,026 | 1,436,115 | 8.21% |
| 2014/06 | 215,545 | 184,821 | -3.87% | 16.62% | 1,293,850 | 1,243,552 | 4.04% |
| 2014/05 | 224,221 | 246,095 | -10.51% | -8.89% | 1,078,305 | 1,058,731 | 1.85% |
| 2014/04 | 250,548 | 269,965 | -2.66% | -7.19% | 854,084 | 812,636 | 5.10% |
| 2014/03 | 257,400 | 210,046 | 76.17% | 22.54% | 603,536 | 542,671 | 11.22% |
| 2014/02 | 146,106 | 134,517 | -26.96% | 8.62% | 346,136 | 332,625 | 4.06% |
| 2014/01 | 200,030 | 198,108 | -15.66% | 0.97% | 200,030 | 198,108 | 0.97% |
| 2013/12 | 237,179 | 193,607 | 22.04% | 22.51% | 2,425,341 | 2,320,640 | 4.51% |
| 2013/11 | 194,339 | 202,124 | 7.49% | -3.85% | 2,188,162 | 2,127,033 | 2.87% |
| 2013/10 | 180,800 | 173,281 | -2.52% | 4.34% | 1,993,823 | 1,924,909 | 3.58% |
| 2013/09 | 185,468 | 209,287 | -3.12% | -11.38% | 1,813,023 | 1,751,628 | 3.51% |
| 2013/08 | 191,440 | 172,933 | -0.58% | 10.70% | 1,627,555 | 1,542,341 | 5.52% |
| 2013/07 | 192,563 | 209,175 | 4.19% | -7.94% | 1,436,115 | 1,369,408 | 4.87% |
| 2013/06 | 184,821 | 143,976 | -24.90% | 28.37% | 1,243,552 | 1,160,233 | 7.18% |
| 2013/05 | 246,095 | 155,737 | -8.84% | 58.02% | 1,058,731 | 1,016,257 | 4.18% |
| 2013/04 | 269,965 | 236,347 | 28.53% | 14.22% | 812,636 | 860,520 | -5.56% |
| 2013/03 | 210,046 | 248,216 | 56.15% | -15.38% | 542,671 | 624,173 | -13.06% |
| 2013/02 | 134,517 | 184,150 | -32.10% | -26.95% | 332,625 | 375,957 | -11.53% |
| 2013/01 | 198,108 | 191,807 | - | 3.29% | 198,108 | 191,807 | 3.29% |