4738 大同精化每月營收
| 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 | 26,827 | 24,823 | -9.10% | 8.07% | 191,849 | 162,149 | 18.32% |
| 2025/06 | 29,513 | 22,371 | 9.01% | 31.93% | 165,022 | 137,326 | 20.17% |
| 2025/05 | 27,073 | 28,810 | 1.52% | -6.03% | 135,509 | 114,955 | 17.88% |
| 2025/04 | 26,668 | 24,423 | -9.77% | 9.19% | 108,436 | 86,145 | 25.88% |
| 2025/03 | 29,557 | 22,131 | 18.35% | 33.55% | 81,768 | 61,722 | 32.48% |
| 2025/02 | 24,975 | 12,868 | -8.30% | 94.09% | 52,211 | 39,591 | 31.88% |
| 2025/01 | 27,236 | 26,723 | 8.35% | 1.92% | 27,236 | 26,723 | 1.92% |
| 2024/12 | 25,138 | 21,721 | -5.92% | 15.73% | 295,224 | 254,277 | 16.10% |
| 2024/11 | 26,721 | 22,825 | -7.33% | 17.07% | 270,086 | 232,556 | 16.14% |
| 2024/10 | 28,834 | 22,057 | 12.51% | 30.72% | 243,365 | 209,731 | 16.04% |
| 2024/09 | 25,629 | 24,641 | -4.20% | 4.01% | 214,531 | 187,674 | 14.31% |
| 2024/08 | 26,753 | 22,661 | 7.78% | 18.06% | 188,902 | 163,033 | 15.87% |
| 2024/07 | 24,823 | 20,212 | 10.96% | 22.81% | 162,149 | 140,372 | 15.51% |
| 2024/06 | 22,371 | 19,133 | -22.35% | 16.92% | 137,326 | 120,160 | 14.29% |
| 2024/05 | 28,810 | 23,030 | 17.96% | 25.10% | 114,955 | 101,027 | 13.79% |
| 2024/04 | 24,423 | 21,598 | 10.36% | 13.08% | 86,145 | 77,997 | 10.45% |
| 2024/03 | 22,131 | 21,447 | 71.98% | 3.19% | 61,722 | 56,399 | 9.44% |
| 2024/02 | 12,868 | 18,372 | -51.85% | -29.96% | 39,591 | 34,952 | 13.27% |
| 2024/01 | 26,723 | 16,580 | 23.03% | 61.18% | 26,723 | 16,580 | 61.18% |
| 2023/12 | 21,721 | 23,975 | -4.84% | -9.40% | 254,277 | 288,214 | -11.77% |
| 2023/11 | 22,825 | 24,474 | 3.48% | -6.74% | 232,556 | 264,239 | -11.99% |
| 2023/10 | 22,057 | 22,941 | -10.49% | -3.85% | 209,731 | 239,765 | -12.53% |
| 2023/09 | 24,641 | 25,672 | 8.74% | -4.02% | 187,674 | 216,824 | -13.44% |
| 2023/08 | 22,661 | 23,410 | 12.12% | -3.20% | 163,033 | 191,152 | -14.71% |
| 2023/07 | 20,212 | 26,317 | 5.64% | -23.20% | 140,372 | 167,742 | -16.32% |
| 2023/06 | 19,133 | 23,681 | -16.92% | -19.21% | 120,160 | 141,425 | -15.04% |
| 2023/05 | 23,030 | 27,093 | 6.63% | -15.00% | 101,027 | 117,744 | -14.20% |
| 2023/04 | 21,598 | 21,862 | 0.70% | -1.21% | 77,997 | 90,651 | -13.96% |
| 2023/03 | 21,447 | 27,623 | 16.74% | -22.36% | 56,399 | 68,789 | -18.01% |
| 2023/02 | 18,372 | 16,753 | 10.81% | 9.66% | 34,952 | 41,166 | -15.09% |
| 2023/01 | 16,580 | 24,413 | -30.84% | -32.09% | 16,580 | 24,413 | -32.09% |
| 2022/12 | 23,975 | 25,256 | -2.04% | -5.07% | 288,214 | 301,315 | -4.35% |
| 2022/11 | 24,474 | 25,248 | 6.68% | -3.07% | 264,239 | 276,059 | -4.28% |
| 2022/10 | 22,941 | 24,431 | -10.64% | -6.10% | 239,765 | 250,811 | -4.40% |
| 2022/09 | 25,672 | 24,119 | 9.66% | 6.44% | 216,824 | 226,380 | -4.22% |
| 2022/08 | 23,410 | 25,407 | -11.05% | -7.86% | 191,152 | 202,261 | -5.49% |
| 2022/07 | 26,317 | 24,796 | 11.13% | 6.13% | 167,742 | 176,854 | -5.15% |
| 2022/06 | 23,681 | 27,388 | -12.59% | -13.54% | 141,425 | 152,058 | -6.99% |
| 2022/05 | 27,093 | 25,933 | 23.93% | 4.47% | 117,744 | 124,670 | -5.56% |
| 2022/04 | 21,862 | 26,281 | -20.86% | -16.81% | 90,651 | 98,737 | -8.19% |
| 2022/03 | 27,623 | 25,515 | 64.88% | 8.26% | 68,789 | 72,456 | -5.06% |
| 2022/02 | 16,753 | 16,688 | -31.38% | 0.39% | 41,166 | 46,941 | -12.30% |
| 2022/01 | 24,413 | 30,253 | -3.34% | -19.30% | 24,413 | 30,253 | -19.30% |
| 2021/12 | 25,256 | 24,650 | 0.03% | 2.46% | 301,315 | 243,108 | 23.94% |
| 2021/11 | 25,248 | 22,768 | 3.34% | 10.89% | 276,059 | 218,458 | 26.37% |
| 2021/10 | 24,431 | 22,819 | 1.29% | 7.06% | 250,811 | 195,690 | 28.17% |
| 2021/09 | 24,119 | 21,908 | -5.07% | 10.09% | 226,380 | 172,871 | 30.95% |
| 2021/08 | 25,407 | 21,990 | 2.46% | 15.54% | 202,261 | 150,963 | 33.98% |
| 2021/07 | 24,796 | 22,747 | -9.46% | 9.01% | 176,854 | 128,973 | 37.12% |
| 2021/06 | 27,388 | 19,569 | 5.61% | 39.96% | 152,058 | 106,226 | 43.15% |
| 2021/05 | 25,933 | 19,736 | -1.32% | 31.40% | 124,670 | 86,657 | 43.87% |
| 2021/04 | 26,281 | 19,854 | 3.00% | 32.37% | 98,737 | 66,921 | 47.54% |
| 2021/03 | 25,515 | 19,987 | 52.89% | 27.66% | 72,456 | 47,067 | 53.94% |
| 2021/02 | 16,688 | 9,760 | -44.84% | 70.98% | 46,941 | 27,080 | 73.34% |
| 2021/01 | 30,253 | 17,320 | 22.73% | 74.67% | 30,253 | 17,320 | 74.67% |
| 2020/12 | 24,650 | 20,370 | 8.27% | 21.01% | 243,108 | 255,673 | -4.91% |
| 2020/11 | 22,768 | 21,257 | -0.22% | 7.11% | 218,458 | 235,303 | -7.16% |
| 2020/10 | 22,819 | 18,793 | 4.16% | 21.42% | 195,690 | 214,046 | -8.58% |
| 2020/09 | 21,908 | 22,369 | -0.37% | -2.06% | 172,871 | 195,253 | -11.46% |
| 2020/08 | 21,990 | 25,078 | -3.33% | -12.31% | 150,963 | 172,884 | -12.68% |
| 2020/07 | 22,747 | 22,437 | 16.24% | 1.38% | 128,973 | 147,806 | -12.74% |
| 2020/06 | 19,569 | 22,123 | -0.85% | -11.54% | 106,226 | 125,369 | -15.27% |
| 2020/05 | 19,736 | 22,926 | -0.59% | -13.91% | 86,657 | 103,246 | -16.07% |
| 2020/04 | 19,854 | 23,016 | -0.67% | -13.74% | 66,921 | 80,320 | -16.68% |
| 2020/03 | 19,987 | 22,129 | 104.78% | -9.68% | 47,067 | 57,304 | -17.86% |
| 2020/02 | 9,760 | 12,213 | -43.65% | -20.09% | 27,080 | 35,175 | -23.01% |
| 2020/01 | 17,320 | 22,962 | -14.97% | -24.57% | 17,320 | 22,962 | -24.57% |
| 2019/12 | 20,370 | 20,309 | -4.17% | 0.30% | 255,673 | 280,886 | -8.98% |
| 2019/11 | 21,257 | 22,247 | 13.11% | -4.45% | 235,303 | 260,577 | -9.70% |
| 2019/10 | 18,793 | 21,808 | -15.99% | -13.83% | 214,046 | 238,330 | -10.19% |
| 2019/09 | 22,369 | 31,001 | -10.80% | -27.84% | 195,253 | 216,522 | -9.82% |
| 2019/08 | 25,078 | 27,745 | 11.77% | -9.61% | 172,884 | 185,521 | -6.81% |
| 2019/07 | 22,437 | 21,809 | 1.42% | 2.88% | 147,806 | 157,776 | -6.32% |
| 2019/06 | 22,123 | 23,615 | -3.50% | -6.32% | 125,369 | 135,967 | -7.79% |
| 2019/05 | 22,926 | 23,424 | -0.39% | -2.13% | 103,246 | 112,352 | -8.10% |
| 2019/04 | 23,016 | 22,678 | 4.01% | 1.49% | 80,320 | 88,928 | -9.68% |
| 2019/03 | 22,129 | 22,729 | 81.19% | -2.64% | 57,304 | 66,250 | -13.50% |
| 2019/02 | 12,213 | 16,236 | -46.81% | -24.78% | 35,175 | 43,521 | -19.18% |
| 2019/01 | 22,962 | 27,285 | 13.06% | -15.84% | 22,962 | 27,285 | -15.84% |
| 2018/12 | 20,309 | 20,779 | -8.71% | -2.26% | 280,886 | 383,920 | -26.84% |
| 2018/11 | 22,247 | 23,826 | 2.01% | -6.63% | 260,577 | 363,141 | -28.24% |
| 2018/10 | 21,808 | 40,058 | -29.65% | -45.56% | 238,330 | 339,315 | -29.76% |
| 2018/09 | 31,001 | 41,440 | 11.74% | -25.19% | 216,522 | 299,257 | -27.65% |
| 2018/08 | 27,745 | 43,747 | 27.22% | -36.58% | 185,521 | 257,817 | -28.04% |
| 2018/07 | 21,809 | 34,354 | -7.65% | -36.52% | 157,776 | 214,070 | -26.30% |
| 2018/06 | 23,615 | 33,681 | 0.82% | -29.89% | 135,967 | 179,716 | -24.34% |
| 2018/05 | 23,424 | 29,146 | 3.29% | -19.63% | 112,352 | 146,035 | -23.07% |
| 2018/04 | 22,678 | 35,157 | -0.22% | -35.50% | 88,928 | 116,889 | -23.92% |
| 2018/03 | 22,729 | 30,804 | 39.99% | -26.21% | 66,250 | 81,732 | -18.94% |
| 2018/02 | 16,236 | 27,888 | -40.49% | -41.78% | 43,521 | 50,928 | -14.54% |
| 2018/01 | 27,285 | 23,040 | 31.31% | 18.42% | 27,285 | 23,040 | 18.42% |
| 2017/12 | 20,779 | 23,340 | -12.79% | -10.97% | 383,920 | 485,515 | -20.93% |
| 2017/11 | 23,826 | 35,595 | -40.52% | -33.06% | 363,141 | 462,175 | -21.43% |
| 2017/10 | 40,058 | 30,856 | -3.33% | 29.82% | 339,315 | 426,580 | -20.46% |
| 2017/09 | 41,440 | 42,252 | -5.27% | -1.92% | 299,257 | 395,724 | -24.38% |
| 2017/08 | 43,747 | 41,509 | 27.34% | 5.39% | 257,817 | 353,472 | -27.06% |
| 2017/07 | 34,354 | 42,814 | 2.00% | -19.76% | 214,070 | 311,963 | -31.38% |
| 2017/06 | 33,681 | 42,559 | 15.56% | -20.86% | 179,716 | 269,149 | -33.23% |
| 2017/05 | 29,146 | 57,828 | -17.10% | -49.60% | 146,035 | 226,590 | -35.55% |
| 2017/04 | 35,157 | 45,452 | 14.13% | -22.65% | 116,889 | 168,762 | -30.74% |
| 2017/03 | 30,804 | 53,398 | 10.46% | -42.31% | 81,732 | 123,310 | -33.72% |
| 2017/02 | 27,888 | 21,354 | 21.04% | 30.60% | 50,928 | 69,912 | -27.15% |
| 2017/01 | 23,040 | 48,558 | -1.29% | -52.55% | 23,040 | 48,558 | -52.55% |
| 2016/12 | 23,340 | 47,472 | -34.43% | -50.83% | 485,515 | 445,560 | 8.97% |
| 2016/11 | 35,595 | 49,018 | 15.36% | -27.38% | 462,175 | 398,088 | 16.10% |
| 2016/10 | 30,856 | 36,875 | -26.97% | -16.32% | 426,580 | 349,070 | 22.20% |
| 2016/09 | 42,252 | 30,876 | 1.79% | 36.84% | 395,724 | 312,195 | 26.76% |
| 2016/08 | 41,509 | 42,419 | -3.05% | -2.15% | 353,472 | 281,319 | 25.65% |
| 2016/07 | 42,814 | 30,184 | 0.60% | 41.84% | 311,963 | 238,900 | 30.58% |
| 2016/06 | 42,559 | 29,785 | -26.40% | 42.89% | 269,149 | 208,716 | 28.95% |
| 2016/05 | 57,828 | 30,307 | 27.23% | 90.81% | 226,590 | 178,931 | 26.64% |
| 2016/04 | 45,452 | 52,172 | -14.88% | -12.88% | 168,762 | 148,624 | 13.55% |
| 2016/03 | 53,398 | 39,390 | 150.06% | 35.56% | 123,310 | 96,452 | 27.85% |
| 2016/02 | 21,354 | 22,791 | -56.02% | -6.31% | 69,912 | 57,062 | 22.52% |
| 2016/01 | 48,558 | 34,271 | 2.29% | 41.69% | 48,558 | 34,271 | 41.69% |
| 2015/12 | 47,472 | 28,271 | -3.15% | 67.92% | 445,560 | 330,683 | 34.74% |
| 2015/11 | 49,018 | 26,421 | 32.93% | 85.53% | 398,088 | 302,412 | 31.64% |
| 2015/10 | 36,875 | 28,647 | 19.43% | 28.72% | 349,070 | 275,991 | 26.48% |
| 2015/09 | 30,876 | 25,514 | -27.21% | 21.02% | 312,195 | 247,344 | 26.22% |
| 2015/08 | 42,419 | 26,858 | 40.53% | 57.94% | 281,319 | 221,830 | 26.82% |
| 2015/07 | 30,184 | 33,663 | 1.34% | -10.33% | 238,900 | 194,972 | 22.53% |
| 2015/06 | 29,785 | 29,019 | -1.72% | 2.64% | 208,716 | 161,309 | 29.39% |
| 2015/05 | 30,307 | 28,764 | -41.91% | 5.36% | 178,931 | 132,290 | 35.26% |
| 2015/04 | 52,172 | 30,313 | 32.45% | 72.11% | 148,624 | 103,526 | 43.56% |
| 2015/03 | 39,390 | 31,459 | 72.83% | 25.21% | 96,452 | 73,213 | 31.74% |
| 2015/02 | 22,791 | 19,086 | -33.50% | 19.41% | 57,062 | 41,754 | 36.66% |
| 2015/01 | 34,271 | 22,668 | 21.22% | 51.19% | 34,271 | 22,668 | 51.19% |
| 2014/12 | 28,271 | 29,996 | 7.00% | -5.75% | 330,683 | 416,830 | -20.67% |
| 2014/11 | 26,421 | 34,408 | -7.77% | -23.21% | 302,412 | 386,834 | -21.82% |
| 2014/10 | 28,647 | 28,968 | 12.28% | -1.11% | 275,991 | 352,426 | -21.69% |
| 2014/09 | 25,514 | 28,486 | -5.00% | -10.43% | 247,344 | 323,458 | -23.53% |
| 2014/08 | 26,858 | 35,577 | -20.22% | -24.51% | 221,830 | 294,972 | -24.80% |
| 2014/07 | 33,663 | 41,790 | 16.00% | -19.45% | 194,972 | 259,395 | -24.84% |
| 2014/06 | 29,019 | 37,345 | 0.89% | -22.29% | 161,309 | 217,605 | -25.87% |
| 2014/05 | 28,764 | 40,678 | -5.11% | -29.29% | 132,290 | 180,260 | -26.61% |
| 2014/04 | 30,313 | 49,038 | -3.64% | -38.18% | 103,526 | 139,582 | -25.83% |
| 2014/03 | 31,459 | 33,691 | 64.83% | -6.62% | 73,213 | 90,544 | -19.14% |
| 2014/02 | 19,086 | 21,842 | -15.80% | -12.62% | 41,754 | 56,853 | -26.56% |
| 2014/01 | 22,668 | 35,011 | -24.44% | -35.25% | 22,668 | 35,011 | -35.25% |
| 2013/12 | 30,000 | 31,785 | -12.81% | -5.62% | 416,834 | 544,614 | -23.46% |
| 2013/11 | 34,408 | 43,509 | 18.78% | -20.92% | 386,834 | 512,829 | -24.57% |
| 2013/10 | 28,968 | 34,973 | 1.69% | -17.17% | 352,426 | 469,320 | -24.91% |
| 2013/09 | 28,486 | 42,855 | -19.93% | -33.53% | 323,458 | 434,347 | -25.53% |
| 2013/08 | 35,577 | 46,379 | -14.87% | -23.29% | 294,972 | 391,492 | -24.65% |
| 2013/07 | 41,790 | 48,786 | 11.90% | -14.34% | 259,395 | 345,113 | -24.84% |
| 2013/06 | 37,345 | 41,619 | -8.19% | -10.27% | 217,605 | 296,327 | -26.57% |
| 2013/05 | 40,678 | 52,152 | -17.05% | -22.00% | 180,260 | 254,708 | -29.23% |
| 2013/04 | 49,038 | 49,712 | 45.55% | -1.36% | 139,582 | 202,556 | -31.09% |
| 2013/03 | 33,691 | 50,073 | 54.25% | -32.72% | 90,544 | 152,884 | -40.78% |
| 2013/02 | 21,842 | 54,386 | -37.61% | -59.84% | 56,853 | 102,811 | -44.70% |
| 2013/01 | 35,011 | 48,425 | - | -27.70% | 35,011 | 48,425 | -27.70% |