3685 元創精密每月營收
| 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 | 106,874 | 91,346 | 15.59% | 17.00% | 614,190 | 644,132 | -4.65% |
| 2025/06 | 92,462 | 87,691 | 13.61% | 5.44% | 507,316 | 552,786 | -8.23% |
| 2025/05 | 81,388 | 100,493 | -12.11% | -19.01% | 414,854 | 465,095 | -10.80% |
| 2025/04 | 92,607 | 97,447 | 4.22% | -4.97% | 333,466 | 364,602 | -8.54% |
| 2025/03 | 88,860 | 102,594 | 21.78% | -13.39% | 240,859 | 267,155 | -9.84% |
| 2025/02 | 72,966 | 73,799 | -7.68% | -1.13% | 151,999 | 164,561 | -7.63% |
| 2025/01 | 79,033 | 90,762 | -33.76% | -12.92% | 79,033 | 90,762 | -12.92% |
| 2024/12 | 119,320 | 144,820 | -16.25% | -17.61% | 1,246,499 | 1,518,911 | -17.93% |
| 2024/11 | 142,469 | 137,771 | 46.85% | 3.41% | 1,127,179 | 1,374,091 | -17.97% |
| 2024/10 | 97,017 | 95,443 | 17.52% | 1.65% | 984,710 | 1,236,320 | -20.35% |
| 2024/09 | 82,557 | 118,857 | -48.72% | -30.54% | 887,693 | 1,140,877 | -22.19% |
| 2024/08 | 161,004 | 176,835 | 76.26% | -8.95% | 805,136 | 1,022,020 | -21.22% |
| 2024/07 | 91,346 | 152,874 | 4.17% | -40.25% | 644,132 | 845,185 | -23.79% |
| 2024/06 | 87,691 | 110,276 | -12.74% | -20.48% | 552,786 | 692,311 | -20.15% |
| 2024/05 | 100,493 | 120,088 | 3.13% | -16.32% | 465,095 | 582,035 | -20.09% |
| 2024/04 | 97,447 | 120,077 | -5.02% | -18.85% | 364,602 | 461,947 | -21.07% |
| 2024/03 | 102,594 | 137,954 | 39.02% | -25.63% | 267,155 | 341,870 | -21.85% |
| 2024/02 | 73,799 | 111,937 | -18.69% | -34.07% | 164,561 | 203,916 | -19.30% |
| 2024/01 | 90,762 | 91,979 | -37.33% | -1.32% | 90,762 | 91,979 | -1.32% |
| 2023/12 | 144,820 | 147,509 | 5.12% | -1.82% | 1,518,911 | 1,551,319 | -2.09% |
| 2023/11 | 137,771 | 129,464 | 44.35% | 6.42% | 1,374,091 | 1,403,810 | -2.12% |
| 2023/10 | 95,443 | 141,700 | -19.70% | -32.64% | 1,236,320 | 1,274,346 | -2.98% |
| 2023/09 | 118,857 | 153,266 | -32.79% | -22.45% | 1,140,877 | 1,132,646 | 0.73% |
| 2023/08 | 176,835 | 139,531 | 15.67% | 26.74% | 1,022,020 | 979,380 | 4.35% |
| 2023/07 | 152,874 | 122,867 | 38.63% | 24.42% | 845,185 | 839,849 | 0.64% |
| 2023/06 | 110,276 | 174,097 | -8.17% | -36.66% | 692,311 | 716,982 | -3.44% |
| 2023/05 | 120,088 | 99,981 | 0.01% | 20.11% | 582,035 | 542,885 | 7.21% |
| 2023/04 | 120,077 | 72,248 | -12.96% | 66.20% | 461,947 | 442,904 | 4.30% |
| 2023/03 | 137,954 | 131,251 | 23.24% | 5.11% | 341,870 | 370,656 | -7.77% |
| 2023/02 | 111,937 | 104,764 | 21.70% | 6.85% | 203,916 | 239,405 | -14.82% |
| 2023/01 | 91,979 | 134,641 | -37.65% | -31.69% | 91,979 | 134,641 | -31.69% |
| 2022/12 | 147,509 | 190,715 | 13.94% | -22.65% | 1,551,319 | 1,491,600 | 4.00% |
| 2022/11 | 129,464 | 155,931 | -8.64% | -16.97% | 1,403,810 | 1,300,885 | 7.91% |
| 2022/10 | 141,700 | 169,410 | -7.55% | -16.36% | 1,274,346 | 1,144,954 | 11.30% |
| 2022/09 | 153,266 | 125,297 | 9.84% | 22.32% | 1,132,646 | 975,544 | 16.10% |
| 2022/08 | 139,531 | 157,430 | 13.56% | -11.37% | 979,380 | 850,247 | 15.19% |
| 2022/07 | 122,867 | 93,976 | -29.43% | 30.74% | 839,849 | 692,817 | 21.22% |
| 2022/06 | 174,097 | 95,512 | 74.13% | 82.28% | 716,982 | 598,841 | 19.73% |
| 2022/05 | 99,981 | 105,706 | 38.39% | -5.42% | 542,885 | 503,329 | 7.86% |
| 2022/04 | 72,248 | 97,106 | -44.95% | -25.60% | 442,904 | 397,623 | 11.39% |
| 2022/03 | 131,251 | 137,023 | 25.28% | -4.21% | 370,656 | 300,517 | 23.34% |
| 2022/02 | 104,764 | 61,801 | -22.19% | 69.52% | 239,405 | 163,494 | 46.43% |
| 2022/01 | 134,641 | 101,693 | -29.40% | 32.40% | 134,641 | 101,693 | 32.40% |
| 2021/12 | 190,715 | 166,219 | 22.31% | 14.74% | 1,491,600 | 969,497 | 53.85% |
| 2021/11 | 155,931 | 112,016 | -7.96% | 39.20% | 1,300,885 | 803,278 | 61.95% |
| 2021/10 | 169,410 | 88,807 | 35.21% | 90.76% | 1,144,954 | 691,262 | 65.63% |
| 2021/09 | 125,297 | 98,032 | -20.41% | 27.81% | 975,544 | 602,455 | 61.93% |
| 2021/08 | 157,430 | 82,088 | 67.52% | 91.78% | 850,247 | 504,423 | 68.56% |
| 2021/07 | 93,976 | 88,381 | -1.61% | 6.33% | 692,817 | 422,335 | 64.04% |
| 2021/06 | 95,512 | 72,407 | -9.64% | 31.91% | 598,841 | 333,954 | 79.32% |
| 2021/05 | 105,706 | 57,579 | 8.86% | 83.58% | 503,329 | 261,547 | 92.44% |
| 2021/04 | 97,106 | 61,979 | -29.13% | 56.68% | 397,623 | 203,968 | 94.94% |
| 2021/03 | 137,023 | 48,865 | 121.72% | 180.41% | 300,517 | 141,989 | 111.65% |
| 2021/02 | 61,801 | 18,474 | -39.23% | 234.53% | 163,494 | 93,124 | 75.57% |
| 2021/01 | 101,693 | 74,650 | -38.82% | 36.23% | 101,693 | 74,650 | 36.23% |
| 2020/12 | 166,219 | 95,260 | 48.39% | 74.49% | 969,497 | 923,482 | 4.98% |
| 2020/11 | 112,016 | 156,537 | 26.13% | -28.44% | 803,278 | 828,222 | -3.01% |
| 2020/10 | 88,807 | 86,593 | -9.41% | 2.56% | 691,262 | 671,685 | 2.91% |
| 2020/09 | 98,032 | 92,015 | 19.42% | 6.54% | 602,455 | 585,092 | 2.97% |
| 2020/08 | 82,088 | 62,200 | -7.12% | 31.97% | 504,423 | 493,077 | 2.30% |
| 2020/07 | 88,381 | 50,596 | 22.06% | 74.68% | 422,335 | 430,877 | -1.98% |
| 2020/06 | 72,407 | 50,907 | 25.75% | 42.23% | 333,954 | 380,281 | -12.18% |
| 2020/05 | 57,579 | 90,214 | -7.10% | -36.18% | 261,547 | 329,374 | -20.59% |
| 2020/04 | 61,979 | 60,663 | 26.84% | 2.17% | 203,968 | 239,160 | -14.71% |
| 2020/03 | 48,865 | 73,111 | 164.51% | -33.16% | 141,989 | 178,497 | -20.45% |
| 2020/02 | 18,474 | 38,756 | -75.25% | -52.33% | 93,124 | 105,386 | -11.64% |
| 2020/01 | 74,650 | 66,630 | -21.64% | 12.04% | 74,650 | 66,630 | 12.04% |
| 2019/12 | 95,260 | 65,934 | -39.15% | 44.48% | 923,482 | 1,179,905 | -21.73% |
| 2019/11 | 156,537 | 79,675 | 80.77% | 96.47% | 828,222 | 1,113,971 | -25.65% |
| 2019/10 | 86,593 | 88,181 | -5.89% | -1.80% | 671,685 | 1,034,296 | -35.06% |
| 2019/09 | 92,015 | 96,764 | 47.93% | -4.91% | 585,092 | 946,115 | -38.16% |
| 2019/08 | 62,200 | 336,412 | 22.93% | -81.51% | 493,077 | 849,351 | -41.95% |
| 2019/07 | 50,596 | 85,173 | -0.61% | -40.60% | 430,877 | 512,939 | -16.00% |
| 2019/06 | 50,907 | 85,604 | -43.57% | -40.53% | 380,281 | 427,766 | -11.10% |
| 2019/05 | 90,214 | 66,648 | 48.71% | 35.36% | 329,374 | 342,162 | -3.74% |
| 2019/04 | 60,663 | 80,568 | -17.03% | -24.71% | 239,160 | 275,514 | -13.19% |
| 2019/03 | 73,111 | 75,921 | 88.64% | -3.70% | 178,497 | 194,945 | -8.44% |
| 2019/02 | 38,756 | 48,951 | -41.83% | -20.83% | 105,386 | 119,024 | -11.46% |
| 2019/01 | 66,630 | 70,073 | 1.06% | -4.91% | 66,630 | 70,073 | -4.91% |
| 2018/12 | 65,934 | 21,905 | -17.25% | 201.00% | 1,179,905 | 289,272 | 307.89% |
| 2018/11 | 79,675 | 23,811 | -9.65% | 234.61% | 1,113,971 | 267,367 | 316.64% |
| 2018/10 | 88,181 | 17,247 | -8.87% | 411.28% | 1,034,296 | 243,556 | 324.66% |
| 2018/09 | 96,764 | 27,060 | -71.24% | 257.59% | 946,115 | 226,309 | 318.06% |
| 2018/08 | 336,412 | 31,239 | 294.97% | 976.90% | 849,351 | 199,249 | 326.28% |
| 2018/07 | 85,173 | 24,907 | -0.50% | 241.96% | 512,939 | 168,010 | 205.30% |
| 2018/06 | 85,604 | 23,462 | 28.44% | 264.86% | 427,766 | 143,103 | 198.92% |
| 2018/05 | 66,648 | 22,566 | -17.28% | 195.35% | 342,162 | 119,641 | 185.99% |
| 2018/04 | 80,568 | 28,093 | 195.14% | 186.79% | 155,646 | 97,075 | 60.34% |
| 2018/03 | 27,298 | 26,383 | 27.97% | 3.47% | 75,078 | 68,982 | 8.84% |
| 2018/02 | 21,332 | 23,783 | -19.34% | -10.31% | 47,780 | 42,599 | 12.16% |
| 2018/01 | 26,448 | 18,816 | 20.74% | 40.56% | 26,448 | 18,816 | 40.56% |
| 2017/12 | 21,905 | 25,365 | -8.00% | -13.64% | 289,272 | 344,065 | -15.93% |
| 2017/11 | 23,811 | 28,130 | 38.06% | -15.35% | 267,367 | 318,700 | -16.11% |
| 2017/10 | 17,247 | 27,941 | -36.26% | -38.27% | 243,556 | 290,570 | -16.18% |
| 2017/09 | 27,060 | 26,630 | -13.38% | 1.61% | 226,309 | 262,629 | -13.83% |
| 2017/08 | 31,239 | 30,679 | 25.42% | 1.83% | 199,249 | 235,999 | -15.57% |
| 2017/07 | 24,907 | 31,862 | 6.16% | -21.83% | 168,010 | 205,320 | -18.17% |
| 2017/06 | 23,462 | 30,123 | 3.97% | -22.11% | 143,103 | 173,458 | -17.50% |
| 2017/05 | 22,566 | 27,282 | -19.67% | -17.29% | 119,641 | 143,335 | -16.53% |
| 2017/04 | 28,093 | 31,868 | 6.48% | -11.85% | 97,075 | 116,053 | -16.35% |
| 2017/03 | 26,383 | 30,560 | 10.93% | -13.67% | 68,982 | 84,185 | -18.06% |
| 2017/02 | 23,783 | 29,214 | 26.40% | -18.59% | 42,599 | 53,625 | -20.56% |
| 2017/01 | 18,816 | 24,411 | -25.82% | -22.92% | 18,816 | 24,411 | -22.92% |
| 2016/12 | 25,365 | 32,519 | -9.83% | -22.00% | 344,065 | 563,774 | -38.97% |
| 2016/11 | 28,130 | 41,115 | 0.68% | -31.58% | 318,700 | 531,255 | -40.01% |
| 2016/10 | 27,941 | 33,738 | 4.92% | -17.18% | 290,570 | 490,140 | -40.72% |
| 2016/09 | 26,630 | 49,945 | -13.20% | -46.68% | 262,629 | 456,402 | -42.46% |
| 2016/08 | 30,679 | 46,213 | -3.71% | -33.61% | 235,999 | 406,457 | -41.94% |
| 2016/07 | 31,862 | 51,206 | 5.77% | -37.78% | 205,320 | 360,244 | -43.01% |
| 2016/06 | 30,123 | 56,528 | 10.41% | -46.71% | 173,458 | 309,038 | -43.87% |
| 2016/05 | 27,282 | 70,554 | -14.39% | -61.33% | 143,335 | 252,510 | -43.24% |
| 2016/04 | 31,868 | 49,011 | 4.28% | -34.98% | 116,053 | 181,956 | -36.22% |
| 2016/03 | 30,560 | 50,705 | 4.61% | -39.73% | 84,185 | 132,945 | -36.68% |
| 2016/02 | 29,214 | 34,031 | 19.68% | -14.15% | 53,625 | 82,240 | -34.79% |
| 2016/01 | 24,411 | 48,209 | -24.93% | -49.36% | 24,411 | 48,209 | -49.36% |
| 2015/12 | 32,519 | 63,587 | -20.91% | -48.86% | 563,774 | 602,283 | -6.39% |
| 2015/11 | 41,115 | 62,394 | 21.87% | -34.10% | 531,255 | 538,696 | -1.38% |
| 2015/10 | 33,738 | 44,271 | -32.45% | -23.79% | 490,140 | 476,302 | 2.91% |
| 2015/09 | 49,945 | 56,760 | 8.08% | -12.01% | 456,402 | 432,031 | 5.64% |
| 2015/08 | 46,213 | 48,701 | -9.75% | -5.11% | 406,457 | 375,271 | 8.31% |
| 2015/07 | 51,206 | 44,599 | -9.41% | 14.81% | 360,244 | 326,570 | 10.31% |
| 2015/06 | 56,528 | 46,713 | -19.88% | 21.01% | 309,038 | 281,971 | 9.60% |
| 2015/05 | 70,554 | 57,338 | 43.96% | 23.05% | 252,510 | 235,258 | 7.33% |
| 2015/04 | 49,011 | 57,364 | -3.34% | -14.56% | 181,956 | 177,920 | 2.27% |
| 2015/03 | 50,705 | 39,555 | 49.00% | 28.19% | 132,945 | 120,556 | 10.28% |
| 2015/02 | 34,031 | 34,405 | -29.41% | -1.09% | 82,240 | 81,001 | 1.53% |
| 2015/01 | 48,209 | 46,596 | -24.18% | 3.46% | 48,209 | 46,596 | 3.46% |
| 2014/12 | 63,587 | 42,811 | 1.91% | 48.53% | 602,283 | 686,547 | -12.27% |
| 2014/11 | 62,394 | 54,681 | 40.94% | 14.11% | 538,696 | 643,736 | -16.32% |
| 2014/10 | 44,271 | 61,379 | -22.00% | -27.87% | 476,302 | 589,055 | -19.14% |
| 2014/09 | 56,760 | 71,805 | 16.55% | -20.95% | 432,031 | 527,676 | -18.13% |
| 2014/08 | 48,701 | 74,972 | 9.20% | -35.04% | 375,271 | 455,871 | -17.68% |
| 2014/07 | 44,599 | 74,285 | -4.53% | -39.96% | 326,570 | 380,899 | -14.26% |
| 2014/06 | 46,713 | 53,068 | -18.53% | -11.98% | 281,971 | 306,614 | -8.04% |
| 2014/05 | 57,338 | 59,008 | -0.05% | -2.83% | 235,258 | 253,546 | -7.21% |
| 2014/04 | 57,364 | 55,926 | 45.02% | 2.57% | 177,920 | 194,538 | -8.54% |
| 2014/03 | 39,555 | 47,596 | 14.97% | -16.89% | 120,556 | 138,612 | -13.03% |
| 2014/02 | 34,405 | 39,797 | -26.16% | -13.55% | 81,001 | 91,016 | -11.00% |
| 2014/01 | 46,596 | 51,219 | 8.84% | -9.03% | 46,596 | 51,219 | -9.03% |
| 2013/12 | 42,811 | 37,833 | -21.71% | 13.16% | 686,547 | 531,381 | 29.20% |
| 2013/11 | 54,681 | 59,860 | -10.91% | -8.65% | 643,736 | 493,548 | 30.43% |
| 2013/10 | 61,379 | 61,260 | -14.52% | 0.19% | 589,055 | 433,688 | 35.82% |
| 2013/09 | 71,805 | 69,690 | -4.22% | 3.03% | 527,676 | 372,428 | 41.69% |
| 2013/08 | 74,972 | 56,177 | 0.92% | 33.46% | 455,871 | 302,738 | 50.58% |
| 2013/07 | 74,285 | 45,342 | 39.98% | 63.83% | 380,899 | 246,561 | 54.48% |
| 2013/06 | 53,068 | 38,475 | -10.07% | 37.93% | 306,614 | 201,219 | 52.38% |
| 2013/05 | 59,008 | 36,724 | 5.51% | 60.68% | 253,546 | 162,744 | 55.79% |
| 2013/04 | 55,926 | 38,352 | 17.50% | 45.82% | 194,538 | 126,020 | 54.37% |
| 2013/03 | 47,596 | 35,338 | 19.60% | 34.69% | 138,612 | 87,668 | 58.11% |
| 2013/02 | 39,797 | 27,363 | -22.30% | 45.44% | 91,016 | 52,330 | 73.93% |
| 2013/01 | 51,219 | 24,967 | - | 105.15% | 51,219 | 24,967 | 105.15% |