3663 鑫科每月營收
| 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 | 478,884 | 499,522 | -10.86% | -4.13% | 3,232,094 | 2,241,437 | 44.20% |
| 2025/06 | 537,200 | 499,298 | -9.99% | 7.59% | 2,753,210 | 1,741,915 | 58.06% |
| 2025/05 | 596,840 | 482,800 | 26.92% | 23.62% | 2,216,010 | 1,242,617 | 78.33% |
| 2025/04 | 470,233 | 211,922 | 3.04% | 121.89% | 1,619,170 | 759,817 | 113.10% |
| 2025/03 | 456,378 | 164,215 | 25.05% | 177.91% | 1,148,937 | 547,895 | 109.70% |
| 2025/02 | 364,943 | 170,184 | 11.39% | 114.44% | 692,559 | 383,680 | 80.50% |
| 2025/01 | 327,616 | 213,496 | -17.54% | 53.45% | 327,616 | 213,496 | 53.45% |
| 2024/12 | 397,298 | 186,212 | -10.16% | 113.36% | 4,445,201 | 2,405,119 | 84.82% |
| 2024/11 | 442,217 | 199,793 | 2.64% | 121.34% | 4,047,903 | 2,218,907 | 82.43% |
| 2024/10 | 430,841 | 217,521 | -0.75% | 98.07% | 3,605,686 | 2,019,114 | 78.58% |
| 2024/09 | 434,099 | 217,397 | -13.06% | 99.68% | 3,174,845 | 1,801,593 | 76.22% |
| 2024/08 | 499,309 | 242,663 | -0.04% | 105.76% | 2,740,746 | 1,584,196 | 73.01% |
| 2024/07 | 499,522 | 209,649 | 0.04% | 138.27% | 2,241,437 | 1,341,533 | 67.08% |
| 2024/06 | 499,298 | 188,762 | 3.42% | 164.51% | 1,741,915 | 1,131,884 | 53.90% |
| 2024/05 | 482,800 | 225,315 | 127.82% | 114.28% | 1,242,617 | 943,122 | 31.76% |
| 2024/04 | 211,922 | 168,775 | 29.05% | 25.56% | 759,817 | 717,807 | 5.85% |
| 2024/03 | 164,215 | 198,911 | -3.51% | -17.44% | 547,895 | 549,032 | -0.21% |
| 2024/02 | 170,184 | 190,525 | -20.29% | -10.68% | 383,680 | 350,121 | 9.58% |
| 2024/01 | 213,496 | 159,596 | 14.65% | 33.77% | 213,496 | 159,596 | 33.77% |
| 2023/12 | 186,212 | 168,897 | -6.80% | 10.25% | 2,405,119 | 2,527,368 | -4.84% |
| 2023/11 | 199,793 | 152,128 | -8.15% | 31.33% | 2,218,907 | 2,358,471 | -5.92% |
| 2023/10 | 217,521 | 183,979 | 0.06% | 18.23% | 2,019,114 | 2,206,343 | -8.49% |
| 2023/09 | 217,397 | 162,144 | -10.41% | 34.08% | 1,801,593 | 2,022,364 | -10.92% |
| 2023/08 | 242,663 | 175,596 | 15.75% | 38.19% | 1,584,196 | 1,860,220 | -14.84% |
| 2023/07 | 209,649 | 207,356 | 11.07% | 1.11% | 1,341,533 | 1,684,624 | -20.37% |
| 2023/06 | 188,762 | 205,146 | -16.22% | -7.99% | 1,131,884 | 1,477,268 | -23.38% |
| 2023/05 | 225,315 | 396,830 | 33.50% | -43.22% | 943,122 | 1,272,122 | -25.86% |
| 2023/04 | 168,775 | 212,542 | -15.15% | -20.59% | 717,807 | 875,292 | -17.99% |
| 2023/03 | 198,911 | 238,169 | 4.40% | -16.48% | 549,032 | 662,750 | -17.16% |
| 2023/02 | 190,525 | 200,077 | 19.38% | -4.77% | 350,121 | 424,581 | -17.54% |
| 2023/01 | 159,596 | 224,504 | -5.51% | -28.91% | 159,596 | 224,504 | -28.91% |
| 2022/12 | 168,897 | 245,155 | 11.02% | -31.11% | 2,527,368 | 3,003,192 | -15.84% |
| 2022/11 | 152,128 | 217,178 | -17.31% | -29.95% | 2,358,471 | 2,758,037 | -14.49% |
| 2022/10 | 183,979 | 226,378 | 13.47% | -18.73% | 2,206,343 | 2,540,859 | -13.17% |
| 2022/09 | 162,144 | 229,774 | -7.66% | -29.43% | 2,022,364 | 2,314,481 | -12.62% |
| 2022/08 | 175,596 | 278,060 | -15.32% | -36.85% | 1,860,220 | 2,084,707 | -10.77% |
| 2022/07 | 207,356 | 284,711 | 1.08% | -27.17% | 1,684,624 | 1,806,647 | -6.75% |
| 2022/06 | 205,146 | 280,347 | -48.30% | -26.82% | 1,477,268 | 1,521,936 | -2.93% |
| 2022/05 | 396,830 | 243,324 | 86.71% | 63.09% | 1,272,122 | 1,241,589 | 2.46% |
| 2022/04 | 212,542 | 235,269 | -10.76% | -9.66% | 875,292 | 998,265 | -12.32% |
| 2022/03 | 238,169 | 262,201 | 19.04% | -9.17% | 662,750 | 762,996 | -13.14% |
| 2022/02 | 200,077 | 204,732 | -10.88% | -2.27% | 424,581 | 500,795 | -15.22% |
| 2022/01 | 224,504 | 296,063 | -8.42% | -24.17% | 224,504 | 296,063 | -24.17% |
| 2021/12 | 245,155 | 206,099 | 12.88% | 18.95% | 3,003,192 | 2,398,411 | 25.22% |
| 2021/11 | 217,178 | 254,394 | -4.06% | -14.63% | 2,758,037 | 2,192,310 | 25.81% |
| 2021/10 | 226,378 | 226,072 | -1.48% | 0.14% | 2,540,859 | 1,937,916 | 31.11% |
| 2021/09 | 229,774 | 237,462 | -17.37% | -3.24% | 2,314,481 | 1,711,844 | 35.20% |
| 2021/08 | 278,060 | 232,576 | -2.34% | 19.56% | 2,084,707 | 1,474,382 | 41.40% |
| 2021/07 | 284,711 | 199,382 | 1.56% | 42.80% | 1,806,647 | 1,241,806 | 45.49% |
| 2021/06 | 280,347 | 133,708 | 15.22% | 109.67% | 1,521,936 | 1,042,425 | 46.00% |
| 2021/05 | 243,324 | 158,816 | 3.42% | 53.21% | 1,241,589 | 908,717 | 36.63% |
| 2021/04 | 235,269 | 171,620 | -10.27% | 37.09% | 998,265 | 749,900 | 33.12% |
| 2021/03 | 262,201 | 274,267 | 28.07% | -4.40% | 762,996 | 578,280 | 31.94% |
| 2021/02 | 204,732 | 154,343 | -30.85% | 32.65% | 500,795 | 304,013 | 64.73% |
| 2021/01 | 296,063 | 149,670 | 43.65% | 97.81% | 296,063 | 149,670 | 97.81% |
| 2020/12 | 206,099 | 193,164 | -18.98% | 6.70% | 2,398,411 | 2,141,708 | 11.99% |
| 2020/11 | 254,394 | 216,852 | 12.53% | 17.31% | 2,192,310 | 1,948,544 | 12.51% |
| 2020/10 | 226,072 | 189,585 | -4.80% | 19.25% | 1,937,916 | 1,731,692 | 11.91% |
| 2020/09 | 237,462 | 224,361 | 2.10% | 5.84% | 1,711,844 | 1,542,107 | 11.01% |
| 2020/08 | 232,576 | 161,487 | 16.65% | 44.02% | 1,474,382 | 1,317,746 | 11.89% |
| 2020/07 | 199,382 | 162,042 | 49.12% | 23.04% | 1,241,806 | 1,156,259 | 7.40% |
| 2020/06 | 133,708 | 141,411 | -15.81% | -5.45% | 1,042,425 | 994,217 | 4.85% |
| 2020/05 | 158,816 | 185,239 | -7.46% | -14.26% | 908,717 | 852,806 | 6.56% |
| 2020/04 | 171,620 | 181,609 | -37.43% | -5.50% | 749,900 | 667,567 | 12.33% |
| 2020/03 | 274,267 | 182,139 | 77.70% | 50.58% | 578,280 | 485,958 | 19.00% |
| 2020/02 | 154,343 | 127,506 | 3.12% | 21.05% | 304,013 | 303,819 | 0.06% |
| 2020/01 | 149,670 | 176,313 | -22.52% | -15.11% | 149,670 | 176,313 | -15.11% |
| 2019/12 | 193,164 | 181,062 | -10.92% | 6.68% | 2,141,708 | 2,373,893 | -9.78% |
| 2019/11 | 216,852 | 201,148 | 14.38% | 7.81% | 1,948,544 | 2,192,831 | -11.14% |
| 2019/10 | 189,585 | 177,421 | -15.50% | 6.86% | 1,731,692 | 1,991,683 | -13.05% |
| 2019/09 | 224,361 | 179,177 | 38.93% | 25.22% | 1,542,107 | 1,814,262 | -15.00% |
| 2019/08 | 161,487 | 233,949 | -0.34% | -30.97% | 1,317,746 | 1,635,085 | -19.41% |
| 2019/07 | 162,042 | 220,945 | 14.59% | -26.66% | 1,156,259 | 1,401,136 | -17.48% |
| 2019/06 | 141,411 | 190,226 | -23.66% | -25.66% | 994,217 | 1,180,191 | -15.76% |
| 2019/05 | 185,239 | 207,103 | 2.00% | -10.56% | 852,806 | 989,965 | -13.85% |
| 2019/04 | 181,609 | 169,581 | -0.29% | 7.09% | 667,567 | 782,862 | -14.73% |
| 2019/03 | 182,139 | 211,427 | 42.85% | -13.85% | 485,958 | 613,281 | -20.76% |
| 2019/02 | 127,506 | 200,446 | -27.68% | -36.39% | 303,819 | 401,854 | -24.40% |
| 2019/01 | 176,313 | 201,408 | -2.62% | -12.46% | 176,313 | 201,408 | -12.46% |
| 2018/12 | 181,062 | 205,632 | -9.99% | -11.95% | 2,373,893 | 2,621,040 | -9.43% |
| 2018/11 | 201,148 | 197,561 | 13.37% | 1.82% | 2,192,831 | 2,415,408 | -9.21% |
| 2018/10 | 177,421 | 228,007 | -0.98% | -22.19% | 1,991,683 | 2,217,847 | -10.20% |
| 2018/09 | 179,177 | 204,645 | -23.41% | -12.44% | 1,814,262 | 1,989,838 | -8.82% |
| 2018/08 | 233,949 | 197,033 | 5.89% | 18.74% | 1,635,085 | 1,785,193 | -8.41% |
| 2018/07 | 220,945 | 224,539 | 16.15% | -1.60% | 1,401,136 | 1,588,160 | -11.78% |
| 2018/06 | 190,226 | 217,502 | -8.15% | -12.54% | 1,180,191 | 1,363,621 | -13.45% |
| 2018/05 | 207,103 | 223,363 | 22.13% | -7.28% | 989,965 | 1,146,119 | -13.62% |
| 2018/04 | 169,581 | 233,442 | -19.79% | -27.36% | 782,862 | 922,756 | -15.16% |
| 2018/03 | 211,427 | 311,888 | 5.48% | -32.21% | 613,281 | 689,314 | -11.03% |
| 2018/02 | 200,446 | 169,936 | -0.48% | 17.95% | 401,854 | 377,426 | 6.47% |
| 2018/01 | 201,408 | 207,490 | -2.05% | -2.93% | 201,408 | 207,490 | -2.93% |
| 2017/12 | 205,632 | 263,063 | 4.09% | -21.83% | 2,621,040 | 2,905,009 | -9.78% |
| 2017/11 | 197,561 | 265,130 | -13.35% | -25.49% | 2,415,408 | 2,641,946 | -8.57% |
| 2017/10 | 228,007 | 311,658 | 11.42% | -26.84% | 2,217,847 | 2,376,816 | -6.69% |
| 2017/09 | 204,645 | 255,068 | 3.86% | -19.77% | 1,989,838 | 2,065,158 | -3.65% |
| 2017/08 | 197,033 | 309,998 | -12.25% | -36.44% | 1,785,193 | 1,810,090 | -1.38% |
| 2017/07 | 224,539 | 294,276 | 3.24% | -23.70% | 1,588,160 | 1,500,092 | 5.87% |
| 2017/06 | 217,502 | 158,557 | -2.62% | 37.18% | 1,363,621 | 1,205,816 | 13.09% |
| 2017/05 | 223,363 | 248,892 | -4.32% | -10.26% | 1,146,119 | 1,047,259 | 9.44% |
| 2017/04 | 233,442 | 200,324 | -25.15% | 16.53% | 922,756 | 798,367 | 15.58% |
| 2017/03 | 311,888 | 227,935 | 83.53% | 36.83% | 689,314 | 598,043 | 15.26% |
| 2017/02 | 169,936 | 169,623 | -18.10% | 0.18% | 377,426 | 370,108 | 1.98% |
| 2017/01 | 207,490 | 200,485 | -21.13% | 3.49% | 207,490 | 200,485 | 3.49% |
| 2016/12 | 263,063 | 202,892 | -0.78% | 29.66% | 2,905,009 | 2,677,100 | 8.51% |
| 2016/11 | 265,130 | 213,487 | -14.93% | 24.19% | 2,641,946 | 2,474,208 | 6.78% |
| 2016/10 | 311,658 | 220,955 | 22.19% | 41.05% | 2,376,816 | 2,260,721 | 5.14% |
| 2016/09 | 255,068 | 215,941 | -17.72% | 18.12% | 2,065,158 | 2,039,766 | 1.24% |
| 2016/08 | 309,998 | 178,728 | 5.34% | 73.45% | 1,810,090 | 1,823,825 | -0.75% |
| 2016/07 | 294,276 | 262,556 | 85.60% | 12.08% | 1,500,092 | 1,645,097 | -8.81% |
| 2016/06 | 158,557 | 259,976 | -36.29% | -39.01% | 1,205,816 | 1,382,541 | -12.78% |
| 2016/05 | 248,892 | 209,996 | 24.24% | 18.52% | 1,047,259 | 1,122,565 | -6.71% |
| 2016/04 | 200,324 | 225,670 | -12.11% | -11.23% | 798,367 | 912,569 | -12.51% |
| 2016/03 | 227,935 | 282,994 | 34.38% | -19.46% | 598,043 | 686,899 | -12.94% |
| 2016/02 | 169,623 | 205,411 | -15.39% | -17.42% | 370,108 | 403,905 | -8.37% |
| 2016/01 | 200,485 | 198,494 | -1.19% | 1.00% | 200,485 | 198,494 | 1.00% |
| 2015/12 | 202,892 | 237,598 | -4.96% | -14.61% | 2,677,100 | 3,146,374 | -14.91% |
| 2015/11 | 213,487 | 183,840 | -3.38% | 16.13% | 2,474,208 | 2,908,776 | -14.94% |
| 2015/10 | 220,955 | 232,977 | 2.32% | -5.16% | 2,260,721 | 2,724,936 | -17.04% |
| 2015/09 | 215,941 | 337,654 | 20.82% | -36.05% | 2,039,766 | 2,491,959 | -18.15% |
| 2015/08 | 178,728 | 306,335 | -31.93% | -41.66% | 1,823,825 | 2,154,305 | -15.34% |
| 2015/07 | 262,556 | 238,502 | 0.99% | 10.09% | 1,645,097 | 1,847,970 | -10.98% |
| 2015/06 | 259,976 | 185,761 | 23.80% | 39.95% | 1,382,541 | 1,609,468 | -14.10% |
| 2015/05 | 209,996 | 276,642 | -6.95% | -24.09% | 1,122,565 | 1,423,707 | -21.15% |
| 2015/04 | 225,670 | 280,539 | -20.26% | -19.56% | 912,569 | 1,147,065 | -20.44% |
| 2015/03 | 282,994 | 320,800 | 37.77% | -11.78% | 686,899 | 866,526 | -20.73% |
| 2015/02 | 205,411 | 254,270 | 3.48% | -19.22% | 403,905 | 545,726 | -25.99% |
| 2015/01 | 198,494 | 291,456 | -16.46% | -31.90% | 198,494 | 291,456 | -31.90% |
| 2014/12 | 237,598 | 230,618 | 29.24% | 3.03% | 3,146,374 | 3,421,715 | -8.05% |
| 2014/11 | 183,840 | 287,683 | -21.09% | -36.10% | 2,908,776 | 3,191,097 | -8.85% |
| 2014/10 | 232,977 | 292,944 | -31.00% | -20.47% | 2,724,936 | 2,903,414 | -6.15% |
| 2014/09 | 337,654 | 329,164 | 10.22% | 2.58% | 2,491,959 | 2,610,470 | -4.54% |
| 2014/08 | 306,335 | 269,708 | 28.44% | 13.58% | 2,154,305 | 2,281,306 | -5.57% |
| 2014/07 | 238,502 | 192,950 | 28.39% | 23.61% | 1,847,970 | 2,011,598 | -8.13% |
| 2014/06 | 185,761 | 204,467 | -32.85% | -9.15% | 1,609,468 | 1,818,648 | -11.50% |
| 2014/05 | 276,642 | 257,356 | -1.39% | 7.49% | 1,423,707 | 1,614,181 | -11.80% |
| 2014/04 | 280,539 | 338,427 | -12.55% | -17.11% | 1,147,065 | 1,356,825 | -15.46% |
| 2014/03 | 320,800 | 299,460 | 26.17% | 7.13% | 866,526 | 1,018,398 | -14.91% |
| 2014/02 | 254,270 | 343,468 | -12.76% | -25.97% | 545,726 | 718,938 | -24.09% |
| 2014/01 | 291,456 | 375,470 | 26.38% | -22.38% | 291,456 | 375,470 | -22.38% |
| 2013/12 | 230,618 | 550,083 | -19.84% | -58.08% | 3,421,715 | 4,754,174 | -28.03% |
| 2013/11 | 287,683 | 351,586 | -1.80% | -18.18% | 3,191,097 | 4,204,109 | -24.10% |
| 2013/10 | 292,944 | 421,590 | -11.00% | -30.51% | 2,903,414 | 3,852,523 | -24.64% |
| 2013/09 | 329,164 | 381,537 | 22.04% | -13.73% | 2,610,470 | 3,430,933 | -23.91% |
| 2013/08 | 269,708 | 341,966 | 39.78% | -21.13% | 2,281,306 | 3,049,378 | -25.19% |
| 2013/07 | 192,950 | 389,756 | -5.63% | -50.49% | 2,011,598 | 2,707,412 | -25.70% |
| 2013/06 | 204,467 | 331,794 | -20.55% | -38.38% | 1,818,648 | 2,317,656 | -21.53% |
| 2013/05 | 257,356 | 427,147 | -23.96% | -39.75% | 1,614,181 | 1,985,862 | -18.72% |
| 2013/04 | 338,427 | 522,527 | 13.01% | -35.23% | 1,356,825 | 1,558,715 | -12.95% |
| 2013/03 | 299,460 | 368,432 | -12.81% | -18.72% | 1,018,398 | 1,036,188 | -1.72% |
| 2013/02 | 343,468 | 371,614 | -8.52% | -7.57% | 718,938 | 667,756 | 7.66% |
| 2013/01 | 375,470 | 296,142 | - | 26.79% | 375,470 | 296,142 | 26.79% |