4722 國精化每月營收
| 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 | 347,993 | 343,264 | 21.82% | 1.38% | 2,237,856 | 2,359,171 | -5.14% |
| 2025/06 | 285,664 | 346,281 | -9.81% | -17.51% | 1,889,863 | 2,015,907 | -6.25% |
| 2025/05 | 316,735 | 383,756 | -14.55% | -17.46% | 1,604,199 | 1,669,626 | -3.92% |
| 2025/04 | 370,650 | 377,369 | 4.76% | -1.78% | 1,287,464 | 1,285,870 | 0.12% |
| 2025/03 | 353,815 | 328,878 | 22.90% | 7.58% | 916,814 | 908,501 | 0.92% |
| 2025/02 | 287,888 | 248,615 | 4.64% | 15.80% | 562,999 | 579,623 | -2.87% |
| 2025/01 | 275,111 | 331,008 | -26.74% | -16.89% | 275,111 | 331,008 | -16.89% |
| 2024/12 | 375,523 | 326,748 | 27.46% | 14.93% | 4,040,634 | 3,454,084 | 16.98% |
| 2024/11 | 294,626 | 347,203 | -0.44% | -15.14% | 3,665,111 | 3,127,336 | 17.20% |
| 2024/10 | 295,922 | 278,809 | -6.99% | 6.14% | 3,370,485 | 2,780,133 | 21.23% |
| 2024/09 | 318,145 | 293,932 | -19.91% | 8.24% | 3,074,563 | 2,501,324 | 22.92% |
| 2024/08 | 397,247 | 322,336 | 15.73% | 23.24% | 2,756,418 | 2,207,392 | 24.87% |
| 2024/07 | 343,264 | 283,147 | -0.87% | 21.23% | 2,359,171 | 1,885,056 | 25.15% |
| 2024/06 | 346,281 | 271,804 | -9.77% | 27.40% | 2,015,907 | 1,601,909 | 25.84% |
| 2024/05 | 383,756 | 311,035 | 1.69% | 23.38% | 1,669,626 | 1,330,105 | 25.53% |
| 2024/04 | 377,369 | 279,465 | 14.74% | 35.03% | 1,285,870 | 1,019,070 | 26.18% |
| 2024/03 | 328,878 | 325,732 | 32.28% | 0.97% | 908,501 | 739,605 | 22.84% |
| 2024/02 | 248,615 | 251,110 | -24.89% | -0.99% | 579,623 | 413,873 | 40.05% |
| 2024/01 | 331,008 | 162,763 | 1.30% | 103.37% | 331,008 | 162,763 | 103.37% |
| 2023/12 | 326,748 | 285,817 | -5.89% | 14.32% | 3,454,084 | 4,223,470 | -18.22% |
| 2023/11 | 347,203 | 236,771 | 24.53% | 46.64% | 3,127,336 | 3,937,653 | -20.58% |
| 2023/10 | 278,809 | 239,244 | -5.15% | 16.54% | 2,780,133 | 3,700,882 | -24.88% |
| 2023/09 | 293,932 | 269,990 | -8.81% | 8.87% | 2,501,324 | 3,461,638 | -27.74% |
| 2023/08 | 322,336 | 285,783 | 13.84% | 12.79% | 2,207,392 | 3,191,648 | -30.84% |
| 2023/07 | 283,147 | 378,792 | 4.17% | -25.25% | 1,885,056 | 2,905,865 | -35.13% |
| 2023/06 | 271,804 | 381,645 | -12.61% | -28.78% | 1,601,909 | 2,527,073 | -36.61% |
| 2023/05 | 311,035 | 405,470 | 11.30% | -23.29% | 1,330,105 | 2,145,429 | -38.00% |
| 2023/04 | 279,465 | 390,581 | -14.20% | -28.45% | 1,019,070 | 1,739,959 | -41.43% |
| 2023/03 | 325,732 | 541,216 | 29.72% | -39.81% | 739,605 | 1,349,378 | -45.19% |
| 2023/02 | 251,110 | 339,737 | 54.28% | -26.09% | 413,873 | 808,162 | -48.79% |
| 2023/01 | 162,763 | 468,424 | -43.05% | -65.25% | 162,763 | 468,424 | -65.25% |
| 2022/12 | 285,817 | 439,241 | 20.71% | -34.93% | 4,223,470 | 4,829,316 | -12.55% |
| 2022/11 | 236,771 | 449,574 | -1.03% | -47.33% | 3,937,653 | 4,390,075 | -10.31% |
| 2022/10 | 239,244 | 455,815 | -11.39% | -47.51% | 3,700,882 | 3,940,501 | -6.08% |
| 2022/09 | 269,990 | 383,266 | -5.53% | -29.56% | 3,461,638 | 3,484,686 | -0.66% |
| 2022/08 | 285,783 | 404,410 | -24.55% | -29.33% | 3,191,648 | 3,101,420 | 2.91% |
| 2022/07 | 378,792 | 399,863 | -0.75% | -5.27% | 2,905,865 | 2,697,010 | 7.74% |
| 2022/06 | 381,645 | 412,672 | -5.88% | -7.52% | 2,527,073 | 2,297,147 | 10.01% |
| 2022/05 | 405,470 | 348,321 | 3.81% | 16.41% | 2,145,429 | 1,884,475 | 13.85% |
| 2022/04 | 390,581 | 402,600 | -27.83% | -2.99% | 1,739,959 | 1,536,154 | 13.27% |
| 2022/03 | 541,216 | 453,905 | 59.30% | 19.24% | 1,349,378 | 1,133,554 | 19.04% |
| 2022/02 | 339,737 | 260,982 | -27.47% | 30.18% | 808,162 | 679,649 | 18.91% |
| 2022/01 | 468,424 | 418,667 | 6.64% | 11.88% | 468,424 | 418,667 | 11.88% |
| 2021/12 | 439,241 | 413,563 | -2.30% | 6.21% | 4,829,316 | 3,823,208 | 26.32% |
| 2021/11 | 449,574 | 349,799 | -1.37% | 28.52% | 4,390,075 | 3,409,645 | 28.75% |
| 2021/10 | 455,815 | 325,267 | 18.93% | 40.14% | 3,940,501 | 3,059,846 | 28.78% |
| 2021/09 | 383,266 | 343,680 | -5.23% | 11.52% | 3,484,686 | 2,734,579 | 27.43% |
| 2021/08 | 404,410 | 310,353 | 1.14% | 30.31% | 3,101,420 | 2,390,900 | 29.72% |
| 2021/07 | 399,863 | 281,540 | -3.10% | 42.03% | 2,697,010 | 2,080,547 | 29.63% |
| 2021/06 | 412,672 | 252,817 | 18.47% | 63.23% | 2,297,147 | 1,799,007 | 27.69% |
| 2021/05 | 348,321 | 279,843 | -13.48% | 24.47% | 1,884,475 | 1,546,190 | 21.88% |
| 2021/04 | 402,600 | 315,217 | -11.30% | 27.72% | 1,536,154 | 1,266,357 | 21.30% |
| 2021/03 | 453,905 | 414,176 | 73.92% | 9.59% | 1,133,554 | 951,131 | 19.18% |
| 2021/02 | 260,982 | 287,466 | -37.66% | -9.21% | 679,649 | 536,955 | 26.57% |
| 2021/01 | 418,667 | 249,488 | 1.23% | 67.81% | 418,667 | 249,488 | 67.81% |
| 2020/12 | 413,563 | 323,091 | 18.23% | 28.00% | 3,823,208 | 4,290,355 | -10.89% |
| 2020/11 | 349,799 | 331,156 | 7.54% | 5.63% | 3,409,645 | 3,967,264 | -14.06% |
| 2020/10 | 325,267 | 359,007 | -5.36% | -9.40% | 3,059,846 | 3,636,108 | -15.85% |
| 2020/09 | 343,680 | 333,549 | 10.74% | 3.04% | 2,734,579 | 3,277,101 | -16.55% |
| 2020/08 | 310,353 | 332,726 | 10.23% | -6.72% | 2,390,900 | 2,943,552 | -18.78% |
| 2020/07 | 281,540 | 341,638 | 11.36% | -17.59% | 2,080,547 | 2,610,826 | -20.31% |
| 2020/06 | 252,817 | 343,542 | -9.66% | -26.41% | 1,799,007 | 2,269,188 | -20.72% |
| 2020/05 | 279,843 | 387,105 | -11.22% | -27.71% | 1,546,190 | 1,925,647 | -19.71% |
| 2020/04 | 315,217 | 407,465 | -23.89% | -22.64% | 1,266,357 | 1,538,541 | -17.69% |
| 2020/03 | 414,176 | 398,863 | 44.08% | 3.84% | 951,131 | 1,131,075 | -15.91% |
| 2020/02 | 287,466 | 329,059 | 15.22% | -12.64% | 536,955 | 732,212 | -26.67% |
| 2020/01 | 249,488 | 403,153 | -22.78% | -38.12% | 249,488 | 403,153 | -38.12% |
| 2019/12 | 323,091 | 377,004 | -2.44% | -14.30% | 4,290,355 | 4,747,948 | -9.64% |
| 2019/11 | 331,156 | 344,585 | -7.76% | -3.90% | 3,967,264 | 4,370,943 | -9.24% |
| 2019/10 | 359,007 | 372,256 | 7.63% | -3.56% | 3,636,108 | 4,026,359 | -9.69% |
| 2019/09 | 333,549 | 358,657 | 0.25% | -7.00% | 3,277,101 | 3,654,103 | -10.32% |
| 2019/08 | 332,726 | 426,543 | -2.61% | -21.99% | 2,943,552 | 3,295,447 | -10.68% |
| 2019/07 | 341,638 | 389,560 | -0.55% | -12.30% | 2,610,826 | 2,868,903 | -9.00% |
| 2019/06 | 343,542 | 414,266 | -11.25% | -17.07% | 2,269,188 | 2,479,343 | -8.48% |
| 2019/05 | 387,105 | 455,818 | -5.00% | -15.07% | 1,925,647 | 2,065,078 | -6.75% |
| 2019/04 | 407,465 | 408,522 | 2.16% | -0.26% | 1,538,541 | 1,609,260 | -4.39% |
| 2019/03 | 398,863 | 483,022 | 21.21% | -17.42% | 1,131,075 | 1,200,737 | -5.80% |
| 2019/02 | 329,059 | 269,024 | -18.38% | 22.32% | 732,212 | 717,716 | 2.02% |
| 2019/01 | 403,153 | 448,692 | 6.94% | -10.15% | 403,153 | 448,692 | -10.15% |
| 2018/12 | 377,004 | 441,212 | 9.41% | -14.55% | 4,747,948 | 4,941,625 | -3.92% |
| 2018/11 | 344,585 | 436,288 | -7.43% | -21.02% | 4,370,943 | 4,500,413 | -2.88% |
| 2018/10 | 372,256 | 412,013 | 3.79% | -9.65% | 4,026,359 | 4,064,125 | -0.93% |
| 2018/09 | 358,657 | 447,057 | -15.92% | -19.77% | 3,654,103 | 3,652,112 | 0.05% |
| 2018/08 | 426,543 | 465,021 | 9.49% | -8.27% | 3,295,447 | 3,205,055 | 2.82% |
| 2018/07 | 389,560 | 416,207 | -5.96% | -6.40% | 2,868,903 | 2,740,034 | 4.70% |
| 2018/06 | 414,266 | 428,538 | -9.12% | -3.33% | 2,479,343 | 2,323,826 | 6.69% |
| 2018/05 | 455,818 | 376,824 | 11.58% | 20.96% | 2,065,078 | 1,895,288 | 8.96% |
| 2018/04 | 408,522 | 379,343 | -15.42% | 7.69% | 1,609,260 | 1,518,461 | 5.98% |
| 2018/03 | 483,022 | 460,687 | 79.55% | 4.85% | 1,200,737 | 1,139,121 | 5.41% |
| 2018/02 | 269,024 | 342,865 | -40.04% | -21.54% | 717,716 | 678,434 | 5.79% |
| 2018/01 | 448,692 | 335,569 | 1.70% | 33.71% | 448,692 | 335,569 | 33.71% |
| 2017/12 | 441,212 | 420,347 | 1.13% | 4.96% | 4,941,625 | 4,654,957 | 6.16% |
| 2017/11 | 436,288 | 400,135 | 5.89% | 9.04% | 4,500,413 | 4,234,610 | 6.28% |
| 2017/10 | 412,013 | 388,059 | -7.84% | 6.17% | 4,064,125 | 3,834,475 | 5.99% |
| 2017/09 | 447,057 | 326,733 | -3.86% | 36.83% | 3,652,112 | 3,446,415 | 5.97% |
| 2017/08 | 465,021 | 395,512 | 11.73% | 17.57% | 3,205,055 | 3,119,683 | 2.74% |
| 2017/07 | 416,207 | 419,292 | -2.88% | -0.74% | 2,740,034 | 2,724,171 | 0.58% |
| 2017/06 | 428,538 | 409,804 | 13.72% | 4.57% | 2,323,826 | 2,304,878 | 0.82% |
| 2017/05 | 376,824 | 411,027 | -0.66% | -8.32% | 1,895,288 | 1,895,074 | 0.01% |
| 2017/04 | 379,343 | 412,244 | -17.66% | -7.98% | 1,518,461 | 1,484,047 | 2.32% |
| 2017/03 | 460,687 | 450,281 | 34.36% | 2.31% | 1,139,121 | 1,071,804 | 6.28% |
| 2017/02 | 342,865 | 285,792 | 2.17% | 19.97% | 678,434 | 621,524 | 9.16% |
| 2017/01 | 335,569 | 335,732 | -20.17% | -0.05% | 335,569 | 335,732 | -0.05% |
| 2016/12 | 420,347 | 382,707 | 5.05% | 9.84% | 4,654,957 | 4,501,628 | 3.41% |
| 2016/11 | 400,135 | 361,294 | 3.11% | 10.75% | 4,234,610 | 4,118,921 | 2.81% |
| 2016/10 | 388,059 | 379,531 | 18.77% | 2.25% | 3,834,475 | 3,757,627 | 2.05% |
| 2016/09 | 326,733 | 379,655 | -17.39% | -13.94% | 3,446,415 | 3,378,096 | 2.02% |
| 2016/08 | 395,512 | 360,524 | -5.67% | 9.70% | 3,119,683 | 2,998,441 | 4.04% |
| 2016/07 | 419,292 | 367,767 | 2.32% | 14.01% | 2,724,171 | 2,637,917 | 3.27% |
| 2016/06 | 409,804 | 357,673 | -0.30% | 14.58% | 2,304,878 | 2,270,151 | 1.53% |
| 2016/05 | 411,027 | 396,633 | -0.30% | 3.63% | 1,895,074 | 1,912,477 | -0.91% |
| 2016/04 | 412,244 | 417,841 | -8.45% | -1.34% | 1,484,047 | 1,515,842 | -2.10% |
| 2016/03 | 450,281 | 427,172 | 57.56% | 5.41% | 1,071,804 | 1,098,001 | -2.39% |
| 2016/02 | 285,792 | 283,238 | -14.87% | 0.90% | 621,524 | 670,829 | -7.35% |
| 2016/01 | 335,732 | 387,591 | -12.27% | -13.38% | 335,732 | 387,591 | -13.38% |
| 2015/12 | 382,707 | 467,358 | 5.93% | -18.11% | 4,501,628 | 4,993,780 | -9.86% |
| 2015/11 | 361,294 | 414,317 | -4.81% | -12.80% | 4,118,921 | 4,526,422 | -9.00% |
| 2015/10 | 379,531 | 464,349 | -0.03% | -18.27% | 3,757,627 | 4,112,105 | -8.62% |
| 2015/09 | 379,655 | 430,572 | 5.31% | -11.83% | 3,378,096 | 3,647,756 | -7.39% |
| 2015/08 | 360,524 | 415,755 | -1.97% | -13.28% | 2,998,441 | 3,217,184 | -6.80% |
| 2015/07 | 367,767 | 441,143 | 2.82% | -16.63% | 2,637,917 | 2,801,429 | -5.84% |
| 2015/06 | 357,673 | 395,406 | -9.82% | -9.54% | 2,270,151 | 2,360,286 | -3.82% |
| 2015/05 | 396,633 | 395,871 | -5.08% | 0.19% | 1,912,477 | 1,964,880 | -2.67% |
| 2015/04 | 417,841 | 445,320 | -2.18% | -6.17% | 1,515,842 | 1,569,009 | -3.39% |
| 2015/03 | 427,172 | 438,124 | 50.82% | -2.50% | 1,098,001 | 1,123,689 | -2.29% |
| 2015/02 | 283,238 | 359,198 | -26.92% | -21.15% | 670,829 | 685,564 | -2.15% |
| 2015/01 | 387,591 | 326,367 | -17.07% | 18.76% | 387,591 | 326,367 | 18.76% |
| 2014/12 | 467,358 | 419,324 | 12.80% | 11.46% | 4,993,780 | 4,850,555 | 2.95% |
| 2014/11 | 414,317 | 408,030 | -10.77% | 1.54% | 4,526,422 | 4,431,231 | 2.15% |
| 2014/10 | 464,349 | 436,909 | 7.84% | 6.28% | 4,112,105 | 4,023,202 | 2.21% |
| 2014/09 | 430,572 | 382,439 | 3.56% | 12.59% | 3,647,756 | 3,586,293 | 1.71% |
| 2014/08 | 415,755 | 414,924 | -5.76% | 0.20% | 3,217,184 | 3,203,854 | 0.42% |
| 2014/07 | 441,143 | 410,100 | 11.57% | 7.57% | 2,801,429 | 2,788,929 | 0.45% |
| 2014/06 | 395,406 | 395,211 | -0.12% | 0.05% | 2,360,286 | 2,378,828 | -0.78% |
| 2014/05 | 395,871 | 417,557 | -11.10% | -5.19% | 1,964,880 | 1,983,617 | -0.94% |
| 2014/04 | 445,320 | 415,220 | 1.64% | 7.25% | 1,569,009 | 1,566,060 | 0.19% |
| 2014/03 | 438,124 | 458,883 | 21.97% | -4.52% | 1,123,689 | 1,150,840 | -2.36% |
| 2014/02 | 359,198 | 307,971 | 10.06% | 16.63% | 685,564 | 691,957 | -0.92% |
| 2014/01 | 326,367 | 383,986 | -22.17% | -15.01% | 326,367 | 383,986 | -15.01% |
| 2013/12 | 419,324 | 360,686 | 2.77% | 16.26% | 4,850,555 | 4,874,316 | -0.49% |
| 2013/11 | 408,030 | 419,244 | -6.61% | -2.67% | 4,431,231 | 4,513,631 | -1.83% |
| 2013/10 | 436,909 | 423,928 | 14.24% | 3.06% | 4,023,202 | 4,094,386 | -1.74% |
| 2013/09 | 382,439 | 399,536 | -7.83% | -4.28% | 3,586,293 | 3,670,459 | -2.29% |
| 2013/08 | 414,924 | 432,041 | 1.18% | -3.96% | 3,203,854 | 3,271,103 | -2.06% |
| 2013/07 | 410,100 | 419,852 | 3.77% | -2.32% | 2,788,929 | 2,839,062 | -1.77% |
| 2013/06 | 395,211 | 410,486 | -5.35% | -3.72% | 2,378,828 | 2,419,210 | -1.67% |
| 2013/05 | 417,557 | 443,370 | 0.56% | -5.82% | 1,983,617 | 2,008,725 | -1.25% |
| 2013/04 | 415,220 | 418,115 | -9.52% | -0.69% | 1,566,060 | 1,565,354 | 0.05% |
| 2013/03 | 458,883 | 477,688 | 49.00% | -3.94% | 1,150,840 | 1,147,240 | 0.31% |
| 2013/02 | 307,971 | 416,423 | -19.80% | -26.04% | 691,957 | 669,551 | 3.35% |
| 2013/01 | 383,986 | 253,128 | - | 51.70% | 383,986 | 253,128 | 51.70% |