3661 世芯-KY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 | 2,637,889 | 4,878,490 | -14.79% | -45.93% | 22,236,743 | 28,935,544 | -23.15% |
| 2025/06 | 3,095,838 | 5,236,371 | 6.47% | -40.88% | 19,626,737 | 24,072,651 | -18.47% |
| 2025/05 | 2,907,751 | 4,373,434 | -7.71% | -33.51% | 16,526,225 | 18,857,461 | -12.36% |
| 2025/04 | 3,150,721 | 4,013,784 | -12.93% | -21.50% | 13,634,332 | 14,494,626 | -5.94% |
| 2025/03 | 3,618,515 | 3,875,525 | 0.33% | -6.63% | 10,485,531 | 10,489,724 | -0.04% |
| 2025/02 | 3,606,459 | 3,243,256 | 10.61% | 11.20% | 6,867,392 | 6,618,142 | 3.77% |
| 2025/01 | 3,260,546 | 3,374,338 | -27.31% | -3.37% | 3,260,546 | 3,374,338 | -3.37% |
| 2024/12 | 4,485,798 | 3,510,037 | 2.06% | 27.80% | 51,976,782 | 30,479,805 | 70.53% |
| 2024/11 | 4,395,155 | 2,912,288 | 4.83% | 50.92% | 47,492,680 | 26,973,261 | 76.07% |
| 2024/10 | 4,192,677 | 2,837,433 | -20.92% | 47.76% | 43,097,502 | 24,071,779 | 79.04% |
| 2024/09 | 5,301,492 | 2,902,891 | 13.55% | 82.63% | 38,904,332 | 21,248,697 | 83.09% |
| 2024/08 | 4,669,028 | 2,465,370 | -4.29% | 89.38% | 33,601,229 | 18,363,638 | 82.98% |
| 2024/07 | 4,878,490 | 2,255,324 | -6.83% | 116.31% | 28,935,544 | 15,901,862 | 81.96% |
| 2024/06 | 5,236,371 | 2,609,723 | 19.73% | 100.65% | 24,072,651 | 13,645,192 | 76.42% |
| 2024/05 | 4,373,434 | 2,722,334 | 8.96% | 60.65% | 18,857,461 | 11,038,784 | 70.83% |
| 2024/04 | 4,013,784 | 2,607,936 | 3.57% | 53.91% | 14,494,626 | 8,321,324 | 74.19% |
| 2024/03 | 3,875,525 | 2,550,850 | 19.49% | 51.93% | 10,489,724 | 5,716,223 | 83.51% |
| 2024/02 | 3,243,256 | 1,538,317 | -3.88% | 110.83% | 6,618,142 | 3,170,424 | 108.75% |
| 2024/01 | 3,374,338 | 1,632,410 | -3.87% | 106.71% | 3,374,338 | 1,632,410 | 106.71% |
| 2023/12 | 3,510,037 | 1,635,779 | 20.53% | 114.58% | 30,479,805 | 13,705,778 | 122.39% |
| 2023/11 | 2,912,288 | 1,764,891 | 2.64% | 65.01% | 26,973,261 | 12,083,916 | 123.22% |
| 2023/10 | 2,837,433 | 1,230,104 | -2.25% | 130.67% | 24,071,779 | 10,355,312 | 132.46% |
| 2023/09 | 2,902,891 | 1,464,348 | 17.75% | 98.24% | 21,248,697 | 9,134,682 | 132.62% |
| 2023/08 | 2,465,370 | 1,166,107 | 9.31% | 111.42% | 18,363,638 | 7,697,206 | 138.58% |
| 2023/07 | 2,255,324 | 950,674 | -13.58% | 137.23% | 15,901,862 | 6,537,806 | 143.23% |
| 2023/06 | 2,609,723 | 1,056,510 | -4.14% | 147.01% | 13,645,192 | 5,586,653 | 144.25% |
| 2023/05 | 2,722,334 | 1,006,161 | 4.39% | 170.57% | 11,038,784 | 4,533,630 | 143.49% |
| 2023/04 | 2,607,936 | 913,462 | 2.24% | 185.50% | 8,321,324 | 3,530,333 | 135.71% |
| 2023/03 | 2,550,850 | 854,680 | 65.82% | 198.46% | 5,716,223 | 2,617,056 | 118.42% |
| 2023/02 | 1,538,317 | 886,744 | -5.76% | 73.48% | 3,170,424 | 1,761,638 | 79.97% |
| 2023/01 | 1,632,410 | 874,914 | -0.21% | 86.58% | 1,632,410 | 874,914 | 86.58% |
| 2022/12 | 1,635,779 | 793,411 | -7.32% | 106.17% | 13,705,778 | 10,424,067 | 31.48% |
| 2022/11 | 1,764,891 | 847,924 | 43.47% | 108.14% | 12,083,916 | 9,631,326 | 25.46% |
| 2022/10 | 1,230,104 | 841,759 | -16.00% | 46.13% | 10,355,312 | 8,783,583 | 17.89% |
| 2022/09 | 1,464,348 | 904,978 | 25.58% | 61.81% | 9,134,682 | 7,941,917 | 15.02% |
| 2022/08 | 1,166,107 | 840,549 | 22.66% | 38.73% | 7,697,206 | 7,036,559 | 9.39% |
| 2022/07 | 950,674 | 812,533 | -10.02% | 17.00% | 6,537,806 | 6,196,355 | 5.51% |
| 2022/06 | 1,056,510 | 797,577 | 5.00% | 32.46% | 5,586,653 | 5,384,262 | 3.76% |
| 2022/05 | 1,006,161 | 920,126 | 10.15% | 9.35% | 4,533,630 | 4,588,128 | -1.19% |
| 2022/04 | 913,462 | 1,008,533 | 6.88% | -9.43% | 3,530,333 | 3,667,820 | -3.75% |
| 2022/03 | 854,680 | 1,032,917 | -3.62% | -17.26% | 2,617,056 | 2,658,791 | -1.57% |
| 2022/02 | 886,744 | 876,860 | 1.35% | 1.13% | 1,761,638 | 1,625,926 | 8.35% |
| 2022/01 | 874,914 | 748,874 | 10.27% | 16.83% | 874,914 | 748,874 | 16.83% |
| 2021/12 | 793,411 | 670,879 | -6.43% | 18.26% | 10,424,067 | 7,077,566 | 47.28% |
| 2021/11 | 847,924 | 662,483 | 0.73% | 27.99% | 9,631,326 | 6,402,663 | 50.43% |
| 2021/10 | 841,759 | 573,581 | -6.99% | 46.76% | 8,783,583 | 5,737,281 | 53.10% |
| 2021/09 | 904,978 | 652,246 | 7.67% | 38.75% | 7,941,917 | 5,163,104 | 53.82% |
| 2021/08 | 840,549 | 685,088 | 3.45% | 22.69% | 7,036,559 | 4,509,249 | 56.05% |
| 2021/07 | 812,533 | 656,117 | 1.88% | 23.84% | 6,196,355 | 3,822,194 | 62.12% |
| 2021/06 | 797,577 | 557,546 | -13.32% | 43.05% | 5,384,262 | 3,164,258 | 70.16% |
| 2021/05 | 920,126 | 555,764 | -8.77% | 65.56% | 4,588,128 | 2,606,260 | 76.04% |
| 2021/04 | 1,008,533 | 530,416 | -2.36% | 90.14% | 3,667,820 | 2,050,293 | 78.89% |
| 2021/03 | 1,032,917 | 621,679 | 17.80% | 66.15% | 2,658,791 | 1,519,807 | 74.94% |
| 2021/02 | 876,860 | 501,419 | 17.09% | 74.88% | 1,625,926 | 898,444 | 80.97% |
| 2021/01 | 748,874 | 397,250 | 11.63% | 88.51% | 748,874 | 397,250 | 88.51% |
| 2020/12 | 670,879 | 573,929 | 1.27% | 16.89% | 7,077,566 | 4,329,103 | 63.49% |
| 2020/11 | 662,483 | 440,377 | 15.50% | 50.44% | 6,402,663 | 3,750,083 | 70.73% |
| 2020/10 | 573,581 | 416,935 | -12.06% | 37.57% | 5,737,281 | 3,307,845 | 73.44% |
| 2020/09 | 652,246 | 307,407 | -4.79% | 112.18% | 5,163,104 | 2,889,827 | 78.66% |
| 2020/08 | 685,088 | 310,718 | 4.42% | 120.49% | 4,509,249 | 2,582,397 | 74.61% |
| 2020/07 | 656,117 | 289,948 | 17.68% | 126.29% | 3,822,194 | 2,271,489 | 68.27% |
| 2020/06 | 557,546 | 222,480 | 0.32% | 150.60% | 3,164,258 | 1,981,455 | 59.69% |
| 2020/05 | 555,764 | 302,926 | 4.78% | 83.47% | 2,606,260 | 1,757,554 | 48.29% |
| 2020/04 | 530,416 | 337,276 | -14.68% | 57.26% | 2,050,293 | 1,453,949 | 41.02% |
| 2020/03 | 621,679 | 499,959 | 23.98% | 24.35% | 1,519,807 | 1,116,653 | 36.10% |
| 2020/02 | 501,419 | 285,780 | 26.22% | 75.46% | 898,444 | 616,814 | 45.66% |
| 2020/01 | 397,250 | 331,042 | -30.78% | 20.00% | 397,250 | 331,042 | 20.00% |
| 2019/12 | 573,929 | 326,460 | 30.33% | 75.80% | 4,329,103 | 3,455,147 | 25.29% |
| 2019/11 | 440,377 | 213,612 | 5.62% | 106.16% | 3,750,083 | 3,129,513 | 19.83% |
| 2019/10 | 416,935 | 251,872 | 35.63% | 65.53% | 3,307,845 | 2,913,765 | 13.52% |
| 2019/09 | 307,407 | 298,196 | -1.07% | 3.09% | 2,889,827 | 2,660,329 | 8.63% |
| 2019/08 | 310,718 | 296,279 | 7.16% | 4.87% | 2,582,397 | 2,361,993 | 9.33% |
| 2019/07 | 289,948 | 277,084 | 30.33% | 4.64% | 2,271,489 | 2,065,435 | 9.98% |
| 2019/06 | 222,480 | 319,497 | -26.56% | -30.37% | 1,981,455 | 1,787,475 | 10.85% |
| 2019/05 | 302,926 | 323,726 | -10.18% | -6.43% | 1,757,554 | 1,468,311 | 19.70% |
| 2019/04 | 337,276 | 332,842 | -32.54% | 1.33% | 1,453,949 | 1,145,045 | 26.98% |
| 2019/03 | 499,959 | 329,221 | 74.95% | 51.86% | 1,116,653 | 812,321 | 37.46% |
| 2019/02 | 285,780 | 293,396 | -13.67% | -2.60% | 616,814 | 482,812 | 27.75% |
| 2019/01 | 331,042 | 189,179 | 1.40% | 74.99% | 331,042 | 189,179 | 74.99% |
| 2018/12 | 326,460 | 321,470 | 52.83% | 1.55% | 3,455,147 | 4,268,941 | -19.06% |
| 2018/11 | 213,612 | 217,922 | -15.19% | -1.98% | 3,129,513 | 3,947,837 | -20.73% |
| 2018/10 | 251,872 | 190,057 | -15.53% | 32.52% | 2,913,765 | 3,731,761 | -21.92% |
| 2018/09 | 298,196 | 721,300 | 0.65% | -58.66% | 2,660,329 | 3,543,442 | -24.92% |
| 2018/08 | 296,279 | 489,339 | 6.93% | -39.45% | 2,361,993 | 2,817,145 | -16.16% |
| 2018/07 | 277,084 | 388,063 | -13.27% | -28.60% | 2,065,435 | 2,326,010 | -11.20% |
| 2018/06 | 319,497 | 398,227 | -1.31% | -19.77% | 1,787,475 | 1,937,402 | -7.74% |
| 2018/05 | 323,726 | 372,790 | -2.74% | -13.16% | 1,468,311 | 1,537,852 | -4.52% |
| 2018/04 | 332,842 | 394,165 | 1.10% | -15.56% | 1,145,045 | 1,163,214 | -1.56% |
| 2018/03 | 329,221 | 450,766 | 12.21% | -26.96% | 812,321 | 766,506 | 5.98% |
| 2018/02 | 293,396 | 127,913 | 55.09% | 129.37% | 482,812 | 311,529 | 54.98% |
| 2018/01 | 189,179 | 184,308 | -41.15% | 2.64% | 189,179 | 184,308 | 2.64% |
| 2017/12 | 321,470 | 566,295 | 47.52% | -43.23% | 4,268,941 | 3,691,982 | 15.63% |
| 2017/11 | 217,922 | 275,984 | 14.66% | -21.04% | 3,947,837 | 3,123,229 | 26.40% |
| 2017/10 | 190,057 | 172,538 | -73.65% | 10.15% | 3,731,761 | 2,847,296 | 31.06% |
| 2017/09 | 721,300 | 346,929 | 47.40% | 107.91% | 3,543,442 | 2,677,678 | 32.33% |
| 2017/08 | 489,339 | 329,609 | 26.10% | 48.46% | 2,817,145 | 2,328,736 | 20.97% |
| 2017/07 | 388,063 | 233,693 | -2.55% | 66.06% | 2,326,010 | 1,997,467 | 16.45% |
| 2017/06 | 398,227 | 408,428 | 6.82% | -2.50% | 1,937,402 | 1,764,765 | 9.78% |
| 2017/05 | 372,790 | 191,215 | -5.42% | 94.96% | 1,537,852 | 1,354,562 | 13.53% |
| 2017/04 | 394,165 | 216,011 | -12.56% | 82.47% | 1,163,214 | 1,164,272 | -0.09% |
| 2017/03 | 450,766 | 543,668 | 252.40% | -17.09% | 766,506 | 950,003 | -19.32% |
| 2017/02 | 127,913 | 183,885 | -30.60% | -30.44% | 311,529 | 401,554 | -22.42% |
| 2017/01 | 184,308 | 217,757 | -67.45% | -15.36% | 184,308 | 217,757 | -15.36% |
| 2016/12 | 566,295 | 401,839 | 105.19% | 40.93% | 3,691,982 | 3,780,242 | -2.33% |
| 2016/11 | 275,984 | 219,608 | 59.96% | 25.67% | 3,123,229 | 3,381,120 | -7.63% |
| 2016/10 | 172,538 | 271,149 | -50.27% | -36.37% | 2,847,296 | 3,158,309 | -9.85% |
| 2016/09 | 346,929 | 571,233 | 5.25% | -39.27% | 2,677,678 | 2,885,464 | -7.20% |
| 2016/08 | 329,609 | 377,155 | 41.04% | -12.61% | 2,328,736 | 2,323,866 | 0.21% |
| 2016/07 | 233,693 | 372,868 | -42.78% | -37.33% | 1,997,467 | 1,949,122 | 2.48% |
| 2016/06 | 408,428 | 351,039 | 113.60% | 16.35% | 1,764,765 | 1,576,161 | 11.97% |
| 2016/05 | 191,215 | 307,211 | -11.48% | -37.76% | 1,354,562 | 1,224,132 | 10.65% |
| 2016/04 | 216,011 | 212,548 | -60.27% | 1.63% | 1,164,272 | 918,368 | 26.78% |
| 2016/03 | 543,668 | 197,069 | 195.66% | 175.88% | 950,003 | 702,814 | 35.17% |
| 2016/02 | 183,885 | 222,526 | -15.55% | -17.36% | 401,554 | 505,867 | -20.62% |
| 2016/01 | 217,757 | 283,476 | -45.81% | -23.18% | 217,757 | 283,476 | -23.18% |
| 2015/12 | 401,839 | 468,146 | 82.98% | -14.16% | 3,780,242 | 4,685,658 | -19.32% |
| 2015/11 | 219,608 | 344,616 | -19.01% | -36.27% | 3,381,120 | 4,219,937 | -19.88% |
| 2015/10 | 271,149 | 411,269 | -52.53% | -34.07% | 3,158,309 | 3,873,224 | -18.46% |
| 2015/09 | 571,233 | 502,455 | 51.46% | 13.69% | 2,885,464 | 3,463,038 | -16.68% |
| 2015/08 | 377,155 | 508,698 | 1.15% | -25.86% | 2,323,866 | 2,960,230 | -21.50% |
| 2015/07 | 372,868 | 283,563 | 6.22% | 31.49% | 1,949,122 | 2,450,701 | -20.47% |
| 2015/06 | 351,039 | 525,510 | 14.27% | -33.20% | 1,576,161 | 2,167,660 | -27.29% |
| 2015/05 | 307,211 | 408,620 | 44.54% | -24.82% | 1,224,132 | 1,640,814 | -25.39% |
| 2015/04 | 212,548 | 391,075 | 7.85% | -45.65% | 918,368 | 1,231,847 | -25.45% |
| 2015/03 | 197,069 | 418,633 | -11.44% | -52.93% | 702,814 | 840,579 | -16.39% |
| 2015/02 | 222,526 | 294,276 | -21.50% | -24.38% | 505,867 | 422,823 | 19.64% |
| 2015/01 | 283,476 | 129,045 | -39.45% | 119.67% | 283,476 | 129,045 | 119.67% |
| 2014/12 | 468,146 | 439,526 | 35.85% | 6.51% | 4,685,658 | 2,583,130 | 81.39% |
| 2014/11 | 344,616 | 179,619 | -16.21% | 91.86% | 4,219,937 | 2,144,385 | 96.79% |
| 2014/10 | 411,269 | 131,286 | -18.15% | 213.26% | 3,873,224 | 1,964,655 | 97.15% |
| 2014/09 | 502,455 | 305,393 | -1.23% | 64.53% | 3,463,038 | 1,833,895 | 88.84% |
| 2014/08 | 508,698 | 182,424 | 79.40% | 178.85% | 2,960,230 | 1,528,398 | 93.68% |
| 2014/07 | 283,563 | 223,263 | -46.04% | 27.01% | 2,450,701 | 1,345,833 | 82.10% |
| 2014/06 | 525,510 | 331,705 | 28.61% | 58.43% | 2,167,660 | 1,122,659 | 93.08% |
| 2014/05 | 408,620 | 132,194 | 4.49% | 209.11% | 1,640,814 | 792,452 | 107.06% |
| 2014/04 | 391,075 | 122,833 | -6.58% | 218.38% | 1,231,847 | 660,535 | 86.49% |
| 2014/03 | 418,633 | 291,023 | 42.26% | 43.85% | 840,579 | 537,538 | 56.38% |
| 2014/02 | 294,276 | 125,523 | 128.04% | 134.44% | 422,823 | 248,184 | 70.37% |
| 2014/01 | 129,045 | 122,120 | -70.64% | 5.67% | 129,045 | 122,120 | 5.67% |
| 2013/12 | 439,526 | 319,421 | 144.70% | 37.60% | 2,583,130 | 2,674,419 | -3.41% |
| 2013/11 | 179,619 | 234,476 | 36.82% | -23.40% | 2,144,385 | 2,350,762 | -8.78% |
| 2013/10 | 131,286 | 155,294 | -57.01% | -15.46% | 1,964,655 | 2,116,183 | -7.16% |
| 2013/09 | 305,393 | 291,834 | 67.41% | 4.65% | 1,833,895 | 1,961,576 | -6.51% |
| 2013/08 | 182,424 | 194,430 | -18.29% | -6.17% | 1,528,398 | 1,669,009 | -8.42% |
| 2013/07 | 223,263 | 167,245 | -32.69% | 33.49% | 1,345,833 | 1,471,516 | -8.54% |
| 2013/06 | 331,705 | 287,005 | 150.92% | 15.57% | 1,122,659 | 1,302,741 | -13.82% |
| 2013/05 | 132,194 | 157,525 | 7.62% | -16.08% | 792,452 | 1,016,625 | -22.05% |
| 2013/04 | 122,833 | 156,994 | -57.79% | -21.76% | 660,535 | 859,470 | -23.15% |
| 2013/03 | 291,023 | 329,740 | 131.85% | -11.74% | 537,538 | 703,094 | -23.55% |
| 2013/02 | 125,523 | 199,856 | 2.79% | -37.19% | 248,184 | 361,847 | -31.41% |
| 2013/01 | 122,120 | 158,258 | - | -22.83% | 122,120 | 158,258 | -22.83% |