3630 新鉅科每月營收
| 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 | 183,143 | 171,819 | -5.50% | 6.59% | 1,307,669 | 1,110,528 | 17.75% |
| 2025/06 | 193,796 | 156,779 | 1.89% | 23.61% | 1,124,961 | 938,709 | 19.84% |
| 2025/05 | 190,196 | 161,958 | -18.80% | 17.44% | 931,165 | 781,105 | 19.21% |
| 2025/04 | 234,219 | 154,324 | 26.04% | 51.77% | 740,969 | 619,146 | 19.68% |
| 2025/03 | 185,830 | 141,706 | 39.60% | 31.14% | 506,398 | 464,822 | 8.94% |
| 2025/02 | 133,115 | 137,773 | -28.99% | -3.38% | 320,568 | 320,574 | -0.00% |
| 2025/01 | 187,453 | 182,801 | 24.03% | 2.54% | 187,453 | 182,801 | 2.54% |
| 2024/12 | 151,138 | 136,856 | -0.34% | 10.44% | 1,901,445 | 1,544,708 | 23.09% |
| 2024/11 | 151,653 | 150,047 | -1.80% | 1.07% | 1,750,307 | 1,409,376 | 24.19% |
| 2024/10 | 154,428 | 157,648 | -5.91% | -2.04% | 1,598,654 | 1,259,329 | 26.94% |
| 2024/09 | 164,131 | 152,881 | -3.62% | 7.36% | 1,444,953 | 1,101,681 | 31.16% |
| 2024/08 | 170,294 | 151,150 | -0.89% | 12.67% | 1,280,822 | 948,906 | 34.98% |
| 2024/07 | 171,819 | 125,759 | 9.59% | 36.63% | 1,110,528 | 797,755 | 39.21% |
| 2024/06 | 156,779 | 109,736 | -3.20% | 42.87% | 937,883 | 671,997 | 39.57% |
| 2024/05 | 161,958 | 131,592 | 4.95% | 23.08% | 781,105 | 561,856 | 39.02% |
| 2024/04 | 154,324 | 113,365 | 8.90% | 36.13% | 619,146 | 430,264 | 43.90% |
| 2024/03 | 141,706 | 119,263 | 2.85% | 18.82% | 462,280 | 316,900 | 45.88% |
| 2024/02 | 137,773 | 109,402 | -24.63% | 25.93% | 320,574 | 198,253 | 61.70% |
| 2024/01 | 182,801 | 88,851 | 33.57% | 105.74% | 182,801 | 88,851 | 105.74% |
| 2023/12 | 136,856 | 105,672 | -8.79% | 29.51% | 1,546,231 | 1,598,667 | -3.28% |
| 2023/11 | 150,047 | 119,858 | -4.82% | 25.19% | 1,409,376 | 1,488,338 | -5.31% |
| 2023/10 | 157,648 | 92,927 | 3.12% | 69.65% | 1,259,329 | 1,368,480 | -7.98% |
| 2023/09 | 152,881 | 114,694 | 1.15% | 33.29% | 1,101,787 | 1,275,552 | -13.62% |
| 2023/08 | 151,150 | 92,350 | 20.19% | 63.67% | 948,906 | 1,155,300 | -17.86% |
| 2023/07 | 125,759 | 85,091 | 14.60% | 47.79% | 797,755 | 1,062,949 | -24.95% |
| 2023/06 | 109,736 | 82,823 | -16.61% | 32.49% | 671,592 | 977,859 | -31.32% |
| 2023/05 | 131,592 | 138,783 | 16.08% | -5.18% | 561,856 | 891,456 | -36.97% |
| 2023/04 | 113,365 | 196,940 | -4.95% | -42.44% | 430,264 | 752,673 | -42.84% |
| 2023/03 | 119,263 | 221,407 | 9.01% | -46.13% | 317,516 | 555,732 | -42.87% |
| 2023/02 | 109,402 | 133,652 | 23.13% | -18.14% | 198,253 | 333,202 | -40.50% |
| 2023/01 | 88,851 | 199,550 | -15.92% | -55.47% | 88,851 | 199,550 | -55.47% |
| 2022/12 | 105,672 | 186,327 | -11.84% | -43.29% | 1,594,009 | 2,418,853 | -34.10% |
| 2022/11 | 119,858 | 180,555 | 28.98% | -33.62% | 1,488,338 | 2,232,141 | -33.32% |
| 2022/10 | 92,927 | 172,114 | -18.98% | -46.01% | 1,368,480 | 2,051,586 | -33.30% |
| 2022/09 | 114,694 | 188,230 | 24.19% | -39.07% | 1,269,993 | 1,879,471 | -32.43% |
| 2022/08 | 92,350 | 155,936 | 8.53% | -40.78% | 1,155,300 | 1,692,586 | -31.74% |
| 2022/07 | 85,091 | 145,589 | 2.74% | -41.55% | 1,062,949 | 1,536,650 | -30.83% |
| 2022/06 | 82,823 | 161,392 | -40.32% | -48.68% | 974,279 | 1,391,061 | -29.96% |
| 2022/05 | 138,783 | 207,456 | -29.53% | -33.10% | 891,456 | 1,231,323 | -27.60% |
| 2022/04 | 196,940 | 257,284 | -11.05% | -23.45% | 752,673 | 1,023,867 | -26.49% |
| 2022/03 | 221,407 | 272,469 | 65.66% | -18.74% | 554,608 | 766,584 | -27.65% |
| 2022/02 | 133,652 | 221,909 | -33.02% | -39.77% | 333,202 | 493,735 | -32.51% |
| 2022/01 | 199,550 | 271,826 | 7.10% | -26.59% | 199,550 | 271,826 | -26.59% |
| 2021/12 | 186,327 | 234,503 | 3.20% | -20.54% | 2,418,468 | 2,692,591 | -10.18% |
| 2021/11 | 180,555 | 269,351 | 4.90% | -32.97% | 2,232,141 | 2,458,544 | -9.21% |
| 2021/10 | 172,114 | 299,335 | -8.56% | -42.50% | 2,051,586 | 2,189,194 | -6.29% |
| 2021/09 | 188,230 | 279,470 | 20.71% | -32.65% | 1,880,815 | 1,889,858 | -0.48% |
| 2021/08 | 155,936 | 263,855 | 7.11% | -40.90% | 1,692,586 | 1,611,798 | 5.01% |
| 2021/07 | 145,589 | 226,528 | -9.79% | -35.73% | 1,536,650 | 1,347,943 | 14.00% |
| 2021/06 | 161,392 | 236,961 | -22.20% | -31.89% | 1,392,715 | 1,121,415 | 24.19% |
| 2021/05 | 207,456 | 242,942 | -19.37% | -14.61% | 1,231,323 | 883,587 | 39.36% |
| 2021/04 | 257,284 | 225,779 | -5.57% | 13.95% | 1,023,867 | 640,645 | 59.82% |
| 2021/03 | 272,469 | 197,986 | 22.78% | 37.62% | 766,204 | 414,866 | 84.69% |
| 2021/02 | 221,909 | 78,789 | -18.36% | 181.65% | 493,735 | 216,909 | 127.62% |
| 2021/01 | 271,826 | 138,120 | 15.92% | 96.80% | 271,826 | 138,120 | 96.80% |
| 2020/12 | 234,503 | 223,937 | -12.94% | 4.72% | 2,693,047 | 3,472,336 | -22.44% |
| 2020/11 | 269,351 | 288,386 | -10.02% | -6.60% | 2,458,544 | 3,247,550 | -24.30% |
| 2020/10 | 299,335 | 307,629 | 7.11% | -2.70% | 2,189,194 | 2,959,164 | -26.02% |
| 2020/09 | 279,470 | 309,522 | 5.92% | -9.71% | 1,891,268 | 2,651,535 | -28.67% |
| 2020/08 | 263,855 | 325,290 | 16.48% | -18.89% | 1,611,798 | 2,340,881 | -31.15% |
| 2020/07 | 226,528 | 315,084 | -4.40% | -28.11% | 1,347,943 | 2,015,591 | -33.12% |
| 2020/06 | 236,961 | 322,570 | -2.46% | -26.54% | 1,120,548 | 1,700,507 | -34.11% |
| 2020/05 | 242,942 | 382,839 | 7.60% | -36.54% | 883,587 | 1,376,782 | -35.82% |
| 2020/04 | 225,779 | 350,211 | 14.04% | -35.53% | 640,645 | 993,943 | -35.55% |
| 2020/03 | 197,986 | 256,730 | 151.29% | -22.88% | 414,895 | 643,732 | -35.55% |
| 2020/02 | 78,789 | 178,758 | -42.96% | -55.92% | 216,909 | 386,663 | -43.90% |
| 2020/01 | 138,120 | 207,905 | -38.32% | -33.57% | 138,120 | 207,905 | -33.57% |
| 2019/12 | 223,937 | 134,108 | -22.35% | 66.98% | 3,471,487 | 1,648,824 | 110.54% |
| 2019/11 | 288,386 | 150,930 | -6.26% | 91.07% | 3,247,550 | 1,514,713 | 114.40% |
| 2019/10 | 307,629 | 147,389 | -0.61% | 108.72% | 2,959,164 | 1,363,783 | 116.98% |
| 2019/09 | 309,522 | 229,331 | -4.85% | 34.97% | 2,650,403 | 1,216,394 | 117.89% |
| 2019/08 | 325,290 | 260,984 | 3.24% | 24.64% | 2,340,881 | 986,381 | 137.32% |
| 2019/07 | 315,084 | 220,898 | -2.32% | 42.64% | 2,015,591 | 725,397 | 177.86% |
| 2019/06 | 322,570 | 148,842 | -15.74% | 116.72% | 1,699,353 | 504,499 | 236.84% |
| 2019/05 | 382,839 | 104,533 | 9.32% | 266.24% | 1,376,782 | 356,893 | 285.77% |
| 2019/04 | 350,211 | 80,890 | 36.41% | 332.95% | 993,943 | 252,360 | 293.86% |
| 2019/03 | 256,730 | 62,940 | 43.62% | 307.90% | 643,393 | 171,471 | 275.22% |
| 2019/02 | 178,758 | 41,275 | -14.02% | 333.09% | 386,663 | 107,734 | 258.91% |
| 2019/01 | 207,905 | 66,458 | 55.02% | 212.84% | 207,905 | 66,458 | 212.84% |
| 2018/12 | 134,111 | 55,618 | -11.14% | 141.13% | 1,648,824 | 876,628 | 88.09% |
| 2018/11 | 150,930 | 73,705 | 2.40% | 104.78% | 1,514,713 | 821,646 | 84.35% |
| 2018/10 | 147,389 | 70,792 | -35.73% | 108.20% | 1,363,783 | 747,941 | 82.34% |
| 2018/09 | 229,331 | 71,057 | -12.13% | 222.74% | 1,215,713 | 677,148 | 79.53% |
| 2018/08 | 260,984 | 62,696 | 18.15% | 316.27% | 986,381 | 606,777 | 62.56% |
| 2018/07 | 220,898 | 75,099 | 48.41% | 194.14% | 725,397 | 544,081 | 33.33% |
| 2018/06 | 148,842 | 65,544 | 42.39% | 127.09% | 505,735 | 468,982 | 7.84% |
| 2018/05 | 104,533 | 72,209 | 29.23% | 44.76% | 356,893 | 403,999 | -11.66% |
| 2018/04 | 80,890 | 82,807 | 28.52% | -2.32% | 252,360 | 331,790 | -23.94% |
| 2018/03 | 62,940 | 84,960 | 52.49% | -25.92% | 170,673 | 248,982 | -31.45% |
| 2018/02 | 41,275 | 85,051 | -37.89% | -51.47% | 107,734 | 164,563 | -34.53% |
| 2018/01 | 66,458 | 79,512 | 19.49% | -16.42% | 66,458 | 79,512 | -16.42% |
| 2017/12 | 55,618 | 135,312 | -24.46% | -58.90% | 877,189 | 1,107,502 | -20.80% |
| 2017/11 | 73,631 | 123,276 | 4.01% | -40.27% | 821,572 | 969,126 | -15.23% |
| 2017/10 | 70,792 | 103,030 | -0.37% | -31.29% | 747,941 | 845,850 | -11.58% |
| 2017/09 | 71,057 | 97,685 | 13.34% | -27.26% | 677,834 | 742,820 | -8.75% |
| 2017/08 | 62,696 | 84,097 | -16.52% | -25.45% | 606,777 | 643,947 | -5.77% |
| 2017/07 | 75,099 | 87,638 | 14.58% | -14.31% | 544,081 | 559,850 | -2.82% |
| 2017/06 | 65,544 | 93,091 | -9.23% | -29.59% | 469,543 | 472,212 | -0.57% |
| 2017/05 | 72,209 | 101,601 | -12.80% | -28.93% | 403,999 | 378,734 | 6.67% |
| 2017/04 | 82,807 | 78,398 | -2.53% | 5.62% | 331,790 | 277,133 | 19.72% |
| 2017/03 | 84,960 | 74,539 | -0.11% | 13.98% | 249,523 | 198,735 | 25.56% |
| 2017/02 | 85,051 | 41,336 | 6.97% | 105.76% | 164,563 | 123,681 | 33.05% |
| 2017/01 | 79,512 | 82,344 | -41.24% | -3.44% | 79,512 | 82,344 | -3.44% |
| 2016/12 | 135,312 | 78,395 | 9.76% | 72.60% | 1,104,437 | 985,961 | 12.02% |
| 2016/11 | 123,276 | 84,683 | 19.65% | 45.57% | 969,126 | 906,163 | 6.95% |
| 2016/10 | 103,030 | 104,675 | 5.47% | -1.57% | 845,850 | 821,480 | 2.97% |
| 2016/09 | 97,685 | 98,940 | 16.16% | -1.27% | 741,633 | 716,805 | 3.46% |
| 2016/08 | 84,097 | 85,533 | -4.04% | -1.68% | 643,947 | 616,964 | 4.37% |
| 2016/07 | 87,638 | 86,082 | -5.86% | 1.81% | 559,850 | 531,431 | 5.35% |
| 2016/06 | 93,091 | 95,294 | -8.38% | -2.31% | 471,826 | 445,349 | 5.95% |
| 2016/05 | 101,601 | 81,675 | 29.60% | 24.40% | 378,734 | 349,874 | 8.25% |
| 2016/04 | 78,398 | 84,873 | 5.18% | -7.63% | 277,133 | 268,199 | 3.33% |
| 2016/03 | 74,539 | 70,771 | 80.32% | 5.32% | 198,220 | 183,326 | 8.12% |
| 2016/02 | 41,336 | 40,670 | -49.80% | 1.64% | 123,681 | 112,924 | 9.53% |
| 2016/01 | 82,344 | 72,254 | 5.04% | 13.96% | 82,344 | 72,254 | 13.96% |
| 2015/12 | 78,395 | 66,565 | -7.43% | 17.77% | 984,558 | 1,623,712 | -39.36% |
| 2015/11 | 84,683 | 63,799 | -19.10% | 32.73% | 906,163 | 1,552,115 | -41.62% |
| 2015/10 | 104,675 | 91,852 | 5.80% | 13.96% | 821,480 | 1,488,316 | -44.80% |
| 2015/09 | 98,940 | 85,792 | 15.67% | 15.33% | 715,904 | 1,396,463 | -48.73% |
| 2015/08 | 85,533 | 83,124 | -0.64% | 2.90% | 616,964 | 1,312,633 | -53.00% |
| 2015/07 | 86,082 | 70,288 | -9.67% | 22.47% | 531,431 | 1,229,509 | -56.78% |
| 2015/06 | 95,294 | 75,991 | 16.67% | 25.40% | 445,168 | 1,163,402 | -61.74% |
| 2015/05 | 81,675 | 118,443 | -3.77% | -31.04% | 349,874 | 1,087,411 | -67.83% |
| 2015/04 | 84,873 | 145,130 | 19.93% | -41.52% | 268,199 | 968,968 | -72.32% |
| 2015/03 | 70,771 | 243,224 | 74.01% | -70.90% | 183,694 | 823,838 | -77.70% |
| 2015/02 | 40,670 | 216,538 | -43.71% | -81.22% | 112,924 | 577,573 | -80.45% |
| 2015/01 | 72,254 | 361,035 | 8.55% | -79.99% | 72,254 | 361,035 | -79.99% |
| 2014/12 | 66,565 | 409,711 | 4.34% | -83.75% | 1,618,680 | 3,230,785 | -49.90% |
| 2014/11 | 63,799 | 446,460 | -30.54% | -85.71% | 1,552,115 | 2,821,991 | -45.00% |
| 2014/10 | 91,852 | 659,679 | 7.06% | -86.08% | 1,488,316 | 2,375,531 | -37.35% |
| 2014/09 | 85,792 | 561,418 | 3.21% | -84.72% | 1,398,425 | 1,715,852 | -18.50% |
| 2014/08 | 83,124 | 368,275 | 18.26% | -77.43% | 1,312,633 | 1,154,300 | 13.72% |
| 2014/07 | 70,288 | 168,328 | -7.50% | -58.24% | 1,229,509 | 786,024 | 56.42% |
| 2014/06 | 75,991 | 149,649 | -35.84% | -49.22% | 1,163,402 | 617,696 | 88.35% |
| 2014/05 | 118,443 | 113,529 | -18.39% | 4.33% | 1,087,411 | 466,189 | 133.26% |
| 2014/04 | 145,130 | 102,177 | -40.33% | 42.04% | 968,968 | 352,660 | 174.76% |
| 2014/03 | 243,224 | 93,138 | 12.32% | 161.14% | 820,797 | 250,483 | 227.69% |
| 2014/02 | 216,538 | 59,583 | -40.02% | 263.42% | 577,573 | 152,558 | 278.59% |
| 2014/01 | 361,035 | 92,975 | -11.88% | 288.31% | 361,035 | 92,975 | 288.31% |
| 2013/12 | 409,711 | 84,387 | -8.23% | 385.51% | 3,231,702 | 1,154,775 | 179.86% |
| 2013/11 | 446,460 | 100,249 | -32.32% | 345.35% | 2,821,991 | 1,070,381 | 163.64% |
| 2013/10 | 659,679 | 107,517 | 17.50% | 513.56% | 2,375,531 | 970,131 | 144.87% |
| 2013/09 | 561,418 | 137,621 | 52.45% | 307.95% | 1,715,717 | 861,985 | 99.04% |
| 2013/08 | 368,275 | 110,356 | 118.78% | 233.72% | 1,154,300 | 725,776 | 59.04% |
| 2013/07 | 168,328 | 96,365 | 12.48% | 74.68% | 786,024 | 615,421 | 27.72% |
| 2013/06 | 149,649 | 83,397 | 31.82% | 79.44% | 615,838 | 519,056 | 18.65% |
| 2013/05 | 113,529 | 119,034 | 11.11% | -4.62% | 466,189 | 437,195 | 6.63% |
| 2013/04 | 102,177 | 117,396 | 9.70% | -12.96% | 352,660 | 318,161 | 10.84% |
| 2013/03 | 93,138 | 100,724 | 56.32% | -7.53% | 245,696 | 200,765 | 22.38% |
| 2013/02 | 59,583 | 55,805 | -35.92% | 6.77% | 152,558 | 100,831 | 51.30% |
| 2013/01 | 92,975 | 45,025 | - | 106.50% | 92,975 | 45,025 | 106.50% |