4161 聿新科每月營收
| 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 | 67,576 | 66,136 | -13.46% | 2.18% | 453,792 | 493,524 | -8.05% |
| 2025/06 | 78,085 | 61,285 | 41.40% | 27.41% | 386,216 | 427,388 | -9.63% |
| 2025/05 | 55,221 | 80,255 | -3.44% | -31.19% | 308,131 | 366,103 | -15.83% |
| 2025/04 | 57,189 | 66,034 | -15.49% | -13.39% | 252,910 | 285,848 | -11.52% |
| 2025/03 | 67,675 | 70,618 | -9.05% | -4.17% | 195,721 | 219,814 | -10.96% |
| 2025/02 | 74,413 | 54,885 | 38.74% | 35.58% | 128,046 | 149,196 | -14.18% |
| 2025/01 | 53,633 | 94,311 | -33.11% | -43.13% | 53,633 | 94,311 | -43.13% |
| 2024/12 | 80,178 | 68,547 | -6.47% | 16.97% | 865,335 | 828,501 | 4.45% |
| 2024/11 | 85,721 | 107,902 | 38.46% | -20.56% | 785,157 | 759,954 | 3.32% |
| 2024/10 | 61,909 | 70,131 | -24.24% | -11.72% | 699,436 | 652,052 | 7.27% |
| 2024/09 | 81,722 | 103,128 | 31.21% | -20.76% | 637,527 | 581,921 | 9.56% |
| 2024/08 | 62,281 | 67,899 | -5.83% | -8.27% | 555,805 | 478,793 | 16.08% |
| 2024/07 | 66,136 | 64,497 | 7.92% | 2.54% | 493,524 | 410,895 | 20.11% |
| 2024/06 | 61,285 | 67,527 | -23.64% | -9.24% | 427,388 | 346,398 | 23.38% |
| 2024/05 | 80,255 | 69,468 | 21.54% | 15.53% | 366,103 | 278,871 | 31.28% |
| 2024/04 | 66,034 | 52,010 | -6.49% | 26.96% | 285,848 | 209,403 | 36.51% |
| 2024/03 | 70,618 | 70,147 | 28.67% | 0.67% | 219,814 | 157,393 | 39.66% |
| 2024/02 | 54,885 | 52,798 | -41.80% | 3.95% | 149,196 | 87,246 | 71.01% |
| 2024/01 | 94,311 | 34,447 | 37.59% | 173.79% | 94,311 | 34,447 | 173.79% |
| 2023/12 | 68,547 | 70,849 | -36.47% | -3.25% | 828,501 | 767,753 | 7.91% |
| 2023/11 | 107,902 | 104,557 | 53.86% | 3.20% | 759,954 | 696,904 | 9.05% |
| 2023/10 | 70,131 | 67,213 | -32.00% | 4.34% | 652,052 | 592,347 | 10.08% |
| 2023/09 | 103,128 | 70,849 | 51.88% | 45.56% | 581,921 | 525,134 | 10.81% |
| 2023/08 | 67,899 | 85,239 | 5.27% | -20.34% | 478,793 | 454,284 | 5.40% |
| 2023/07 | 64,497 | 71,146 | -4.49% | -9.35% | 410,895 | 369,046 | 11.34% |
| 2023/06 | 67,527 | 56,611 | -2.79% | 19.28% | 346,398 | 297,900 | 16.28% |
| 2023/05 | 69,468 | 56,240 | 33.57% | 23.52% | 278,871 | 241,288 | 15.58% |
| 2023/04 | 52,010 | 36,235 | -25.86% | 43.54% | 209,403 | 185,048 | 13.16% |
| 2023/03 | 70,147 | 53,080 | 32.86% | 32.15% | 157,393 | 148,813 | 5.77% |
| 2023/02 | 52,798 | 31,428 | 53.27% | 68.00% | 87,246 | 95,734 | -8.87% |
| 2023/01 | 34,447 | 64,306 | -51.38% | -46.43% | 34,447 | 64,306 | -46.43% |
| 2022/12 | 70,849 | 61,480 | -32.24% | 15.24% | 767,753 | 737,892 | 4.05% |
| 2022/11 | 104,557 | 82,123 | 55.56% | 27.32% | 696,904 | 676,413 | 3.03% |
| 2022/10 | 67,213 | 58,505 | -5.13% | 14.88% | 592,347 | 594,290 | -0.33% |
| 2022/09 | 70,849 | 74,719 | -16.88% | -5.18% | 525,134 | 535,785 | -1.99% |
| 2022/08 | 85,239 | 54,097 | 19.81% | 57.57% | 454,284 | 461,066 | -1.47% |
| 2022/07 | 71,146 | 70,343 | 25.68% | 1.14% | 369,046 | 406,969 | -9.32% |
| 2022/06 | 56,611 | 62,644 | 0.66% | -9.63% | 297,900 | 336,625 | -11.50% |
| 2022/05 | 56,240 | 44,702 | 55.21% | 25.81% | 241,288 | 273,981 | -11.93% |
| 2022/04 | 36,235 | 58,420 | -31.74% | -37.98% | 185,048 | 229,279 | -19.29% |
| 2022/03 | 53,080 | 67,459 | 68.89% | -21.32% | 148,813 | 170,859 | -12.90% |
| 2022/02 | 31,428 | 51,082 | -51.13% | -38.48% | 95,734 | 103,400 | -7.41% |
| 2022/01 | 64,306 | 52,318 | 4.60% | 22.91% | 64,306 | 52,318 | 22.91% |
| 2021/12 | 61,480 | 65,971 | -25.14% | -6.81% | 737,892 | 485,598 | 51.96% |
| 2021/11 | 82,123 | 41,890 | 40.37% | 96.04% | 676,413 | 419,627 | 61.19% |
| 2021/10 | 58,505 | 34,023 | -21.70% | 71.96% | 594,290 | 377,737 | 57.33% |
| 2021/09 | 74,719 | 18,978 | 38.12% | 293.71% | 535,785 | 343,713 | 55.88% |
| 2021/08 | 54,097 | 34,744 | -23.10% | 55.70% | 461,066 | 324,735 | 41.98% |
| 2021/07 | 70,343 | 49,641 | 12.29% | 41.70% | 406,969 | 289,991 | 40.34% |
| 2021/06 | 62,644 | 25,588 | 40.14% | 144.82% | 336,625 | 240,350 | 40.06% |
| 2021/05 | 44,702 | 48,238 | -23.48% | -7.33% | 273,981 | 214,762 | 27.57% |
| 2021/04 | 58,420 | 34,857 | -13.40% | 67.60% | 229,279 | 166,524 | 37.69% |
| 2021/03 | 67,459 | 43,837 | 32.06% | 53.89% | 170,859 | 131,667 | 29.77% |
| 2021/02 | 51,082 | 51,241 | -2.36% | -0.31% | 103,400 | 87,830 | 17.73% |
| 2021/01 | 52,318 | 36,589 | -20.70% | 42.99% | 52,318 | 36,589 | 42.99% |
| 2020/12 | 65,971 | 57,111 | 57.49% | 15.51% | 485,598 | 566,422 | -14.27% |
| 2020/11 | 41,890 | 52,514 | 23.12% | -20.23% | 419,627 | 509,311 | -17.61% |
| 2020/10 | 34,023 | 59,307 | 79.28% | -42.63% | 377,737 | 456,797 | -17.31% |
| 2020/09 | 18,978 | 51,856 | -45.38% | -63.40% | 343,713 | 397,489 | -13.53% |
| 2020/08 | 34,744 | 50,753 | -30.01% | -31.54% | 324,735 | 345,633 | -6.05% |
| 2020/07 | 49,641 | 42,145 | 94.00% | 17.79% | 289,991 | 294,880 | -1.66% |
| 2020/06 | 25,588 | 39,081 | -46.95% | -34.53% | 240,350 | 252,735 | -4.90% |
| 2020/05 | 48,238 | 49,248 | 38.39% | -2.05% | 214,762 | 213,654 | 0.52% |
| 2020/04 | 34,857 | 56,540 | -20.48% | -38.35% | 166,524 | 164,407 | 1.29% |
| 2020/03 | 43,837 | 45,170 | -14.45% | -2.95% | 131,667 | 107,867 | 22.06% |
| 2020/02 | 51,241 | 29,090 | 40.04% | 76.15% | 87,830 | 62,700 | 40.08% |
| 2020/01 | 36,589 | 33,608 | -35.93% | 8.87% | 36,589 | 33,608 | 8.87% |
| 2019/12 | 57,111 | 52,501 | 8.75% | 8.78% | 566,422 | 519,550 | 9.02% |
| 2019/11 | 52,514 | 55,117 | -11.45% | -4.72% | 509,311 | 467,049 | 9.05% |
| 2019/10 | 59,307 | 49,868 | 14.37% | 18.93% | 456,797 | 412,077 | 10.85% |
| 2019/09 | 51,856 | 49,526 | 2.17% | 4.70% | 397,489 | 362,064 | 9.78% |
| 2019/08 | 50,753 | 37,610 | 20.42% | 34.95% | 345,633 | 312,538 | 10.59% |
| 2019/07 | 42,145 | 34,312 | 7.84% | 22.83% | 294,880 | 274,928 | 7.26% |
| 2019/06 | 39,081 | 32,099 | -20.64% | 21.75% | 252,735 | 240,614 | 5.04% |
| 2019/05 | 49,248 | 40,953 | -12.90% | 20.25% | 213,654 | 208,515 | 2.46% |
| 2019/04 | 56,540 | 40,376 | 25.17% | 40.03% | 164,407 | 167,563 | -1.88% |
| 2019/03 | 45,170 | 41,610 | 55.28% | 8.56% | 107,867 | 127,187 | -15.19% |
| 2019/02 | 29,090 | 42,085 | -13.44% | -30.88% | 62,700 | 85,577 | -26.73% |
| 2019/01 | 33,608 | 43,492 | -35.99% | -22.73% | 33,608 | 43,492 | -22.73% |
| 2018/12 | 52,501 | 51,715 | -4.75% | 1.52% | 519,550 | 476,395 | 9.06% |
| 2018/11 | 55,117 | 40,086 | 10.53% | 37.50% | 467,049 | 424,680 | 9.98% |
| 2018/10 | 49,868 | 29,274 | 0.69% | 70.35% | 412,077 | 384,595 | 7.15% |
| 2018/09 | 49,526 | 30,152 | 31.68% | 64.25% | 362,064 | 355,321 | 1.90% |
| 2018/08 | 37,610 | 30,733 | 9.61% | 22.38% | 312,538 | 325,169 | -3.88% |
| 2018/07 | 34,312 | 30,232 | 6.89% | 13.50% | 274,928 | 294,436 | -6.63% |
| 2018/06 | 32,099 | 38,788 | -21.62% | -17.25% | 240,614 | 264,204 | -8.93% |
| 2018/05 | 40,953 | 48,192 | 1.43% | -15.02% | 208,515 | 225,416 | -7.50% |
| 2018/04 | 40,376 | 48,888 | -2.97% | -17.41% | 167,563 | 177,224 | -5.45% |
| 2018/03 | 41,610 | 54,076 | -1.13% | -23.05% | 127,187 | 128,336 | -0.90% |
| 2018/02 | 42,085 | 39,968 | -3.24% | 5.30% | 85,577 | 74,260 | 15.24% |
| 2018/01 | 43,492 | 34,292 | -15.90% | 26.83% | 43,492 | 34,292 | 26.83% |
| 2017/12 | 51,715 | 53,509 | 29.01% | -3.35% | 476,395 | 477,330 | -0.20% |
| 2017/11 | 40,086 | 43,713 | 36.93% | -8.30% | 424,680 | 423,821 | 0.20% |
| 2017/10 | 29,274 | 36,298 | -2.91% | -19.35% | 384,595 | 380,108 | 1.18% |
| 2017/09 | 30,152 | 47,510 | -1.89% | -36.54% | 355,321 | 343,810 | 3.35% |
| 2017/08 | 30,733 | 33,336 | 1.66% | -7.81% | 325,169 | 296,301 | 9.74% |
| 2017/07 | 30,232 | 42,006 | -22.06% | -28.03% | 294,436 | 262,964 | 11.97% |
| 2017/06 | 38,788 | 38,777 | -19.51% | 0.03% | 264,204 | 220,958 | 19.57% |
| 2017/05 | 48,192 | 41,033 | -1.42% | 17.45% | 225,416 | 182,182 | 23.73% |
| 2017/04 | 48,888 | 35,119 | -9.59% | 39.21% | 177,224 | 141,149 | 25.56% |
| 2017/03 | 54,076 | 42,917 | 35.30% | 26.00% | 128,336 | 106,030 | 21.04% |
| 2017/02 | 39,968 | 28,958 | 16.55% | 38.02% | 74,260 | 63,113 | 17.66% |
| 2017/01 | 34,292 | 34,155 | -35.91% | 0.40% | 34,292 | 34,155 | 0.40% |
| 2016/12 | 53,509 | 37,694 | 22.41% | 41.96% | 477,330 | 452,587 | 5.47% |
| 2016/11 | 43,713 | 42,366 | 20.43% | 3.18% | 423,821 | 414,893 | 2.15% |
| 2016/10 | 36,298 | 38,826 | -23.60% | -6.51% | 380,108 | 372,526 | 2.04% |
| 2016/09 | 47,510 | 36,341 | 42.52% | 30.73% | 343,810 | 333,700 | 3.03% |
| 2016/08 | 33,336 | 31,054 | -20.64% | 7.35% | 296,301 | 297,359 | -0.36% |
| 2016/07 | 42,006 | 33,219 | 8.33% | 26.45% | 262,964 | 266,305 | -1.25% |
| 2016/06 | 38,777 | 36,640 | -5.50% | 5.83% | 220,958 | 233,086 | -5.20% |
| 2016/05 | 41,033 | 40,027 | 16.84% | 2.51% | 182,182 | 196,447 | -7.26% |
| 2016/04 | 35,119 | 41,215 | -18.17% | -14.79% | 141,149 | 156,419 | -9.76% |
| 2016/03 | 42,917 | 41,058 | 48.20% | 4.53% | 106,030 | 115,204 | -7.96% |
| 2016/02 | 28,958 | 31,526 | -15.22% | -8.15% | 63,113 | 74,146 | -14.88% |
| 2016/01 | 34,155 | 42,620 | -9.39% | -19.86% | 34,155 | 42,620 | -19.86% |
| 2015/12 | 37,694 | 58,039 | -11.03% | -35.05% | 452,587 | 415,161 | 9.01% |
| 2015/11 | 42,366 | 34,526 | 9.12% | 22.71% | 414,893 | 357,122 | 16.18% |
| 2015/10 | 38,826 | 36,353 | 6.84% | 6.80% | 372,526 | 322,596 | 15.48% |
| 2015/09 | 36,341 | 39,040 | 17.03% | -6.91% | 333,700 | 286,243 | 16.58% |
| 2015/08 | 31,054 | 35,560 | -6.52% | -12.67% | 297,359 | 247,203 | 20.29% |
| 2015/07 | 33,219 | 33,869 | -9.34% | -1.92% | 266,305 | 211,643 | 25.83% |
| 2015/06 | 36,640 | 39,856 | -8.46% | -8.07% | 233,086 | 212,818 | 9.52% |
| 2015/05 | 40,027 | 38,773 | -2.88% | 3.23% | 196,447 | 172,963 | 13.58% |
| 2015/04 | 41,215 | 37,141 | 0.38% | 10.97% | 156,419 | 134,190 | 16.57% |
| 2015/03 | 41,058 | 31,883 | 30.24% | 28.78% | 115,204 | 97,049 | 18.71% |
| 2015/02 | 31,526 | 32,591 | -26.03% | -3.27% | 74,146 | 65,166 | 13.78% |
| 2015/01 | 42,620 | 32,576 | -26.57% | 30.83% | 42,620 | 32,576 | 30.83% |
| 2014/12 | 58,039 | 36,558 | 68.10% | 58.76% | 415,161 | 451,893 | -8.13% |
| 2014/11 | 34,526 | 42,153 | -5.03% | -18.09% | 357,122 | 415,335 | -14.02% |
| 2014/10 | 36,353 | 40,070 | -6.88% | -9.28% | 322,596 | 373,183 | -13.56% |
| 2014/09 | 39,040 | 42,882 | 9.79% | -8.96% | 286,243 | 333,112 | -14.07% |
| 2014/08 | 35,560 | 42,569 | 4.99% | -16.47% | 247,203 | 290,230 | -14.83% |
| 2014/07 | 33,869 | 39,001 | -15.02% | -13.16% | 211,643 | 247,661 | -14.54% |
| 2014/06 | 39,856 | 38,873 | 2.79% | 2.53% | 212,818 | 208,660 | 1.99% |
| 2014/05 | 38,773 | 36,528 | 4.39% | 6.15% | 172,963 | 169,787 | 1.87% |
| 2014/04 | 37,141 | 36,046 | 16.49% | 3.04% | 134,190 | 133,259 | 0.70% |
| 2014/03 | 31,883 | 33,739 | -2.17% | -5.50% | 97,049 | 97,213 | -0.17% |
| 2014/02 | 32,591 | 31,596 | 0.05% | 3.15% | 65,166 | 63,474 | 2.67% |
| 2014/01 | 32,576 | 31,878 | -10.89% | 2.19% | 32,576 | 31,878 | 2.19% |
| 2013/12 | 36,558 | 28,610 | -13.27% | 27.78% | 451,893 | 334,134 | 35.24% |
| 2013/11 | 42,153 | 31,274 | 5.20% | 34.79% | 415,335 | 305,524 | 35.94% |
| 2013/10 | 40,070 | 32,747 | -6.56% | 22.36% | 373,183 | 274,250 | 36.07% |
| 2013/09 | 42,882 | 22,093 | 0.73% | 94.10% | 333,112 | 241,503 | 37.93% |
| 2013/08 | 42,571 | 26,740 | 9.15% | 59.20% | 290,232 | 219,410 | 32.28% |
| 2013/07 | 39,001 | 31,258 | 0.33% | 24.77% | 247,661 | 192,670 | 28.54% |
| 2013/06 | 38,873 | 21,605 | 6.42% | 79.93% | 208,660 | 161,413 | 29.27% |
| 2013/05 | 36,528 | 34,752 | 1.34% | 5.11% | 169,782 | 139,808 | 21.44% |
| 2013/04 | 36,046 | 31,620 | 6.84% | 14.00% | 133,254 | 105,056 | 26.84% |
| 2013/03 | 33,739 | 32,289 | 6.78% | 4.49% | 97,208 | 73,435 | 32.37% |
| 2013/02 | 31,596 | 18,084 | -0.88% | 74.72% | 63,468 | 41,147 | 54.25% |
| 2013/01 | 31,878 | 23,063 | - | 38.22% | 31,878 | 23,063 | 38.22% |