4763 材料*-KY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 | 801,747 | 1,403,160 | -28.87% | -42.86% | 8,815,481 | 8,211,979 | 7.35% |
| 2025/06 | 1,127,103 | 1,043,694 | -8.48% | 7.99% | 8,013,734 | 6,808,819 | 17.70% |
| 2025/05 | 1,231,505 | 1,013,961 | -17.95% | 21.45% | 6,886,631 | 5,765,125 | 19.45% |
| 2025/04 | 1,500,845 | 1,137,649 | -1.08% | 31.93% | 5,655,126 | 4,751,164 | 19.03% |
| 2025/03 | 1,517,287 | 1,402,472 | 5.98% | 8.19% | 4,154,281 | 3,613,515 | 14.97% |
| 2025/02 | 1,431,716 | 929,559 | 18.79% | 54.02% | 2,636,994 | 2,211,043 | 19.26% |
| 2025/01 | 1,205,278 | 1,281,484 | -22.69% | -5.95% | 1,205,278 | 1,281,484 | -5.95% |
| 2024/12 | 1,559,056 | 1,350,840 | 0.08% | 15.41% | 15,713,325 | 11,025,642 | 42.52% |
| 2024/11 | 1,557,811 | 1,244,175 | 10.02% | 25.21% | 14,154,269 | 9,674,802 | 46.30% |
| 2024/10 | 1,415,965 | 1,241,760 | -5.70% | 14.03% | 12,596,458 | 8,430,627 | 49.41% |
| 2024/09 | 1,501,614 | 1,216,530 | 2.37% | 23.43% | 11,180,493 | 7,188,867 | 55.53% |
| 2024/08 | 1,466,900 | 1,122,987 | 4.54% | 30.62% | 9,678,879 | 5,972,336 | 62.06% |
| 2024/07 | 1,403,160 | 921,801 | 34.44% | 52.22% | 8,211,979 | 4,849,350 | 69.34% |
| 2024/06 | 1,043,694 | 837,624 | 2.93% | 24.60% | 6,808,819 | 3,927,548 | 73.36% |
| 2024/05 | 1,013,961 | 772,555 | -10.87% | 31.25% | 5,765,125 | 3,089,924 | 86.58% |
| 2024/04 | 1,137,649 | 756,503 | -18.88% | 50.38% | 4,751,164 | 2,317,369 | 105.02% |
| 2024/03 | 1,402,472 | 670,178 | 50.87% | 109.27% | 3,613,515 | 1,560,867 | 131.51% |
| 2024/02 | 929,559 | 458,932 | -27.46% | 102.55% | 2,211,043 | 890,689 | 148.24% |
| 2024/01 | 1,281,484 | 431,757 | -5.13% | 196.81% | 1,281,484 | 431,757 | 196.81% |
| 2023/12 | 1,350,840 | 401,564 | 8.57% | 236.39% | 11,025,642 | 4,269,391 | 158.25% |
| 2023/11 | 1,244,175 | 415,632 | 0.19% | 199.35% | 9,674,802 | 3,867,827 | 150.14% |
| 2023/10 | 1,241,760 | 412,447 | 2.07% | 201.07% | 8,430,627 | 3,452,194 | 144.21% |
| 2023/09 | 1,216,530 | 406,194 | 8.33% | 199.49% | 7,188,867 | 3,039,748 | 136.50% |
| 2023/08 | 1,122,987 | 416,873 | 21.83% | 169.38% | 5,972,336 | 2,633,554 | 126.78% |
| 2023/07 | 921,801 | 372,572 | 10.05% | 147.42% | 4,849,350 | 2,216,681 | 118.77% |
| 2023/06 | 837,624 | 352,641 | 8.42% | 137.53% | 3,927,548 | 1,844,109 | 112.98% |
| 2023/05 | 772,555 | 350,708 | 2.12% | 120.28% | 3,089,924 | 1,491,469 | 107.17% |
| 2023/04 | 756,503 | 337,102 | 12.88% | 124.41% | 2,317,369 | 1,140,761 | 103.14% |
| 2023/03 | 670,178 | 336,427 | 46.03% | 99.20% | 1,560,867 | 803,659 | 94.22% |
| 2023/02 | 458,932 | 194,744 | 6.29% | 135.66% | 890,689 | 467,231 | 90.63% |
| 2023/01 | 431,757 | 272,487 | 7.52% | 58.45% | 431,757 | 272,487 | 58.45% |
| 2022/12 | 401,564 | 277,052 | -3.38% | 44.94% | 4,269,391 | 2,714,866 | 57.26% |
| 2022/11 | 415,632 | 266,811 | 0.77% | 55.78% | 3,867,827 | 2,437,814 | 58.66% |
| 2022/10 | 412,447 | 225,528 | 1.54% | 82.88% | 3,452,194 | 2,171,003 | 59.01% |
| 2022/09 | 406,194 | 219,060 | -2.56% | 85.43% | 3,039,748 | 1,945,475 | 56.25% |
| 2022/08 | 416,873 | 210,207 | 11.89% | 98.32% | 2,633,554 | 1,726,415 | 52.54% |
| 2022/07 | 372,572 | 210,040 | 5.65% | 77.38% | 2,216,681 | 1,516,209 | 46.20% |
| 2022/06 | 352,641 | 231,760 | 0.55% | 52.16% | 1,844,109 | 1,306,169 | 41.18% |
| 2022/05 | 350,708 | 219,753 | 4.04% | 59.59% | 1,491,469 | 1,074,408 | 38.82% |
| 2022/04 | 337,102 | 223,355 | 0.20% | 50.93% | 1,140,761 | 854,656 | 33.48% |
| 2022/03 | 336,427 | 232,021 | 72.75% | 45.00% | 803,659 | 631,301 | 27.30% |
| 2022/02 | 194,744 | 168,781 | -28.53% | 15.38% | 467,231 | 399,280 | 17.02% |
| 2022/01 | 272,487 | 230,499 | -1.65% | 18.22% | 272,487 | 230,499 | 18.22% |
| 2021/12 | 277,052 | 230,605 | 3.84% | 20.14% | 2,714,866 | 2,353,374 | 15.36% |
| 2021/11 | 266,811 | 217,724 | 18.31% | 22.55% | 2,437,814 | 2,122,769 | 14.84% |
| 2021/10 | 225,528 | 216,368 | 2.95% | 4.23% | 2,171,003 | 1,905,045 | 13.96% |
| 2021/09 | 219,060 | 215,166 | 4.21% | 1.81% | 1,945,475 | 1,688,677 | 15.21% |
| 2021/08 | 210,207 | 202,819 | 0.08% | 3.64% | 1,726,415 | 1,473,511 | 17.16% |
| 2021/07 | 210,040 | 202,662 | -9.37% | 3.64% | 1,516,209 | 1,270,692 | 19.32% |
| 2021/06 | 231,760 | 210,144 | 5.46% | 10.29% | 1,306,169 | 1,068,030 | 22.30% |
| 2021/05 | 219,753 | 181,557 | -1.61% | 21.04% | 1,074,408 | 857,886 | 25.24% |
| 2021/04 | 223,355 | 152,037 | -3.74% | 46.91% | 854,656 | 676,329 | 26.37% |
| 2021/03 | 232,021 | 192,402 | 37.47% | 20.59% | 631,301 | 524,291 | 20.41% |
| 2021/02 | 168,781 | 176,434 | -26.78% | -4.34% | 399,280 | 331,890 | 20.30% |
| 2021/01 | 230,499 | 155,455 | -0.05% | 48.27% | 230,499 | 155,455 | 48.27% |
| 2020/12 | 230,605 | 211,711 | 5.92% | 8.92% | 2,353,374 | 2,175,257 | 8.19% |
| 2020/11 | 217,724 | 205,323 | 0.63% | 6.04% | 2,122,769 | 1,963,546 | 8.11% |
| 2020/10 | 216,368 | 189,607 | 0.56% | 14.11% | 1,905,045 | 1,758,224 | 8.35% |
| 2020/09 | 215,166 | 189,019 | 6.09% | 13.83% | 1,688,677 | 1,568,617 | 7.65% |
| 2020/08 | 202,819 | 185,149 | 0.08% | 9.54% | 1,473,511 | 1,379,598 | 6.81% |
| 2020/07 | 202,662 | 187,136 | -3.56% | 8.30% | 1,270,692 | 1,194,449 | 6.38% |
| 2020/06 | 210,144 | 184,346 | 15.75% | 13.99% | 1,068,030 | 1,007,313 | 6.03% |
| 2020/05 | 181,557 | 188,654 | 19.42% | -3.76% | 857,886 | 822,967 | 4.24% |
| 2020/04 | 152,037 | 176,308 | -20.98% | -13.77% | 676,329 | 634,313 | 6.62% |
| 2020/03 | 192,402 | 168,310 | 9.05% | 14.31% | 524,291 | 458,005 | 14.47% |
| 2020/02 | 176,434 | 124,139 | 13.50% | 42.13% | 331,890 | 289,695 | 14.57% |
| 2020/01 | 155,455 | 165,556 | -26.57% | -6.10% | 155,455 | 165,556 | -6.10% |
| 2019/12 | 211,711 | 160,311 | 3.11% | 32.06% | 2,175,257 | 1,738,155 | 25.15% |
| 2019/11 | 205,323 | 150,337 | 8.29% | 36.58% | 1,963,546 | 1,577,844 | 24.44% |
| 2019/10 | 189,607 | 155,229 | 0.31% | 22.15% | 1,758,224 | 1,427,507 | 23.17% |
| 2019/09 | 189,019 | 145,872 | 2.09% | 29.58% | 1,568,617 | 1,272,278 | 23.29% |
| 2019/08 | 185,149 | 142,369 | -1.06% | 30.05% | 1,379,598 | 1,126,406 | 22.48% |
| 2019/07 | 187,136 | 135,048 | 1.51% | 38.57% | 1,194,449 | 984,037 | 21.38% |
| 2019/06 | 184,346 | 125,719 | -2.28% | 46.63% | 1,007,313 | 848,994 | 18.65% |
| 2019/05 | 188,654 | 144,092 | 7.00% | 30.93% | 822,967 | 723,275 | 13.78% |
| 2019/04 | 176,308 | 143,849 | 4.75% | 22.56% | 634,313 | 579,184 | 9.52% |
| 2019/03 | 168,310 | 156,821 | 35.58% | 7.33% | 458,005 | 435,335 | 5.21% |
| 2019/02 | 124,139 | 121,140 | -25.02% | 2.48% | 289,695 | 278,514 | 4.01% |
| 2019/01 | 165,556 | 157,374 | 3.27% | 5.20% | 165,556 | 157,374 | 5.20% |
| 2018/12 | 160,311 | 209,129 | 6.63% | -23.34% | 1,738,155 | 1,742,862 | -0.27% |
| 2018/11 | 150,337 | 197,392 | -3.15% | -23.84% | 1,577,844 | 1,533,733 | 2.88% |
| 2018/10 | 155,229 | 169,777 | 6.41% | -8.57% | 1,427,507 | 1,336,341 | 6.82% |
| 2018/09 | 145,872 | 156,421 | 2.46% | -6.74% | 1,272,278 | 1,166,564 | 9.06% |
| 2018/08 | 142,369 | 143,325 | 5.42% | -0.67% | 1,126,406 | 1,010,143 | 11.51% |
| 2018/07 | 135,048 | 122,308 | 7.42% | 10.42% | 984,037 | 866,818 | 13.52% |
| 2018/06 | 125,719 | 116,210 | -12.75% | 8.18% | 848,994 | 744,510 | 14.03% |
| 2018/05 | 144,092 | 114,795 | 0.17% | 25.52% | 723,275 | 628,300 | 15.12% |
| 2018/04 | 143,849 | 120,404 | -8.27% | 19.47% | 579,184 | 513,505 | 12.79% |
| 2018/03 | 156,821 | 135,592 | 29.45% | 15.66% | 435,335 | 393,101 | 10.74% |
| 2018/02 | 121,140 | 135,025 | -23.02% | -10.28% | 278,514 | 257,509 | 8.16% |
| 2018/01 | 157,374 | 122,484 | -24.75% | 28.49% | 157,374 | 122,484 | 28.49% |
| 2017/12 | 209,129 | 124,837 | 5.95% | 67.52% | 1,742,862 | 1,587,220 | 9.81% |
| 2017/11 | 197,392 | 136,935 | 16.27% | 44.15% | 1,533,733 | 1,462,383 | 4.88% |
| 2017/10 | 169,777 | 125,165 | 8.54% | 35.64% | 1,336,341 | 1,325,448 | 0.82% |
| 2017/09 | 156,421 | 125,049 | 9.14% | 25.09% | 1,166,564 | 1,200,283 | -2.81% |
| 2017/08 | 143,325 | 134,024 | 17.18% | 6.94% | 1,010,143 | 1,075,234 | -6.05% |
| 2017/07 | 122,308 | 130,554 | 5.25% | -6.32% | 866,818 | 941,210 | -7.90% |
| 2017/06 | 116,210 | 143,060 | 1.23% | -18.77% | 744,510 | 810,656 | -8.16% |
| 2017/05 | 114,795 | 142,268 | -4.66% | -19.31% | 628,300 | 667,596 | -5.89% |
| 2017/04 | 120,404 | 119,141 | -11.20% | 1.06% | 513,505 | 525,328 | -2.25% |
| 2017/03 | 135,592 | 148,789 | 0.42% | -8.87% | 393,101 | 406,187 | -3.22% |
| 2017/02 | 135,025 | 142,784 | 10.24% | -5.43% | 257,509 | 257,398 | 0.04% |
| 2017/01 | 122,484 | 114,614 | -1.88% | 6.87% | 122,484 | 114,614 | 6.87% |
| 2016/12 | 124,837 | 117,210 | -8.83% | 6.51% | 1,587,220 | 1,438,611 | 10.33% |
| 2016/11 | 136,935 | 108,890 | 9.40% | 25.76% | 1,462,383 | 1,321,401 | 10.67% |
| 2016/10 | 125,165 | 126,789 | 0.09% | -1.28% | 1,325,448 | 1,212,511 | 9.31% |
| 2016/09 | 125,049 | 115,531 | -6.70% | 8.24% | 1,200,283 | 1,085,722 | 10.55% |
| 2016/08 | 134,024 | 112,871 | 2.66% | 18.74% | 1,075,234 | 970,191 | 10.83% |
| 2016/07 | 130,554 | 128,221 | -8.74% | 1.82% | 941,210 | 857,320 | 9.79% |
| 2016/06 | 143,060 | 124,809 | 0.56% | 14.62% | 810,656 | 729,099 | 11.19% |
| 2016/05 | 142,268 | 130,132 | 19.41% | 9.33% | 667,596 | 604,290 | 10.48% |
| 2016/04 | 119,141 | 130,152 | -19.93% | -8.46% | 525,328 | 474,158 | 10.79% |
| 2016/03 | 148,789 | 130,103 | 4.21% | 14.36% | 406,187 | 344,007 | 18.08% |
| 2016/02 | 142,784 | 113,558 | 24.58% | 25.74% | 257,398 | 213,904 | 20.33% |
| 2016/01 | 114,614 | 100,345 | -2.21% | 14.22% | 114,614 | 100,345 | 14.22% |
| 2015/12 | 117,210 | 119,004 | 7.64% | -1.51% | 1,438,611 | 1,377,484 | 4.44% |
| 2015/11 | 108,890 | 116,953 | -14.12% | -6.89% | 1,321,401 | 1,258,479 | 5.00% |
| 2015/10 | 126,789 | 123,964 | 11.01% | 2.28% | 1,212,511 | 1,141,527 | 6.22% |
| 2015/09 | 114,217 | 105,277 | - | 8.49% | 1,085,722 | 1,017,563 | 6.70% |