4765 磐采每月營收
| 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 | 18,401 | 27,408 | 11.13% | -32.86% | 158,428 | 195,736 | -19.06% |
| 2025/06 | 16,558 | 23,441 | -42.10% | -29.36% | 140,027 | 168,328 | -16.81% |
| 2025/05 | 28,599 | 37,689 | 0.22% | -24.12% | 123,469 | 144,887 | -14.78% |
| 2025/04 | 28,536 | 27,048 | 44.60% | 5.50% | 94,870 | 107,198 | -11.50% |
| 2025/03 | 19,735 | 32,138 | -27.02% | -38.59% | 66,334 | 80,150 | -17.24% |
| 2025/02 | 27,043 | 14,894 | 38.28% | 81.57% | 46,599 | 48,012 | -2.94% |
| 2025/01 | 19,556 | 33,118 | -21.32% | -40.95% | 19,556 | 33,118 | -40.95% |
| 2024/12 | 24,855 | 20,276 | 18.88% | 22.58% | 307,207 | 280,663 | 9.46% |
| 2024/11 | 20,908 | 18,177 | 4.95% | 15.02% | 282,352 | 260,387 | 8.44% |
| 2024/10 | 19,921 | 21,910 | -10.25% | -9.08% | 261,444 | 242,210 | 7.94% |
| 2024/09 | 22,196 | 25,379 | -5.91% | -12.54% | 241,523 | 220,300 | 9.63% |
| 2024/08 | 23,591 | 32,744 | -13.93% | -27.95% | 219,327 | 194,921 | 12.52% |
| 2024/07 | 27,408 | 25,440 | 16.92% | 7.74% | 195,736 | 162,177 | 20.69% |
| 2024/06 | 23,441 | 18,278 | -37.80% | 28.25% | 168,328 | 136,737 | 23.10% |
| 2024/05 | 37,689 | 24,616 | 39.34% | 53.11% | 144,887 | 118,459 | 22.31% |
| 2024/04 | 27,048 | 25,401 | -15.84% | 6.48% | 107,198 | 93,843 | 14.23% |
| 2024/03 | 32,138 | 25,421 | 115.78% | 26.42% | 80,150 | 68,442 | 17.11% |
| 2024/02 | 14,894 | 21,399 | -55.03% | -30.40% | 48,012 | 43,021 | 11.60% |
| 2024/01 | 33,118 | 21,622 | 63.34% | 53.17% | 33,118 | 21,622 | 53.17% |
| 2023/12 | 20,276 | 35,597 | 11.55% | -43.04% | 280,663 | 381,004 | -26.34% |
| 2023/11 | 18,177 | 30,564 | -17.04% | -40.53% | 260,387 | 345,407 | -24.61% |
| 2023/10 | 21,910 | 30,789 | -13.67% | -28.84% | 242,210 | 314,843 | -23.07% |
| 2023/09 | 25,379 | 28,290 | -22.49% | -10.29% | 220,300 | 284,054 | -22.44% |
| 2023/08 | 32,744 | 38,065 | 28.71% | -13.98% | 194,921 | 255,764 | -23.79% |
| 2023/07 | 25,440 | 37,066 | 39.18% | -31.37% | 162,177 | 217,699 | -25.50% |
| 2023/06 | 18,278 | 33,115 | -25.75% | -44.80% | 136,737 | 180,633 | -24.30% |
| 2023/05 | 24,616 | 31,300 | -3.09% | -21.35% | 118,459 | 147,518 | -19.70% |
| 2023/04 | 25,401 | 27,041 | -0.08% | -6.06% | 93,843 | 116,218 | -19.25% |
| 2023/03 | 25,421 | 30,732 | 18.80% | -17.28% | 68,442 | 89,177 | -23.25% |
| 2023/02 | 21,399 | 24,197 | -1.03% | -11.56% | 43,021 | 58,445 | -26.39% |
| 2023/01 | 21,622 | 34,248 | -39.26% | -36.87% | 21,622 | 34,248 | -36.87% |
| 2022/12 | 35,597 | 32,204 | 16.47% | 10.54% | 381,004 | 389,805 | -2.26% |
| 2022/11 | 30,564 | 26,037 | -0.73% | 17.39% | 345,407 | 357,601 | -3.41% |
| 2022/10 | 30,789 | 30,989 | 8.83% | -0.65% | 314,843 | 331,564 | -5.04% |
| 2022/09 | 28,290 | 23,501 | -25.68% | 20.38% | 284,054 | 300,575 | -5.50% |
| 2022/08 | 38,065 | 30,415 | 2.70% | 25.15% | 255,764 | 277,074 | -7.69% |
| 2022/07 | 37,066 | 41,777 | 11.93% | -11.28% | 217,699 | 246,659 | -11.74% |
| 2022/06 | 33,115 | 32,522 | 5.80% | 1.82% | 180,633 | 204,882 | -11.84% |
| 2022/05 | 31,300 | 34,849 | 15.75% | -10.18% | 147,518 | 172,360 | -14.41% |
| 2022/04 | 27,041 | 35,017 | -12.01% | -22.78% | 116,218 | 137,511 | -15.48% |
| 2022/03 | 30,732 | 38,679 | 27.01% | -20.55% | 89,177 | 102,494 | -12.99% |
| 2022/02 | 24,197 | 22,279 | -29.35% | 8.61% | 58,445 | 63,815 | -8.41% |
| 2022/01 | 34,248 | 41,536 | 6.35% | -17.55% | 34,248 | 41,536 | -17.55% |
| 2021/12 | 32,204 | 40,219 | 23.69% | -19.93% | 389,805 | 516,913 | -24.59% |
| 2021/11 | 26,037 | 25,063 | -15.98% | 3.89% | 357,601 | 476,694 | -24.98% |
| 2021/10 | 30,989 | 37,133 | 31.86% | -16.55% | 331,564 | 451,631 | -26.59% |
| 2021/09 | 23,501 | 31,527 | -22.73% | -25.46% | 300,575 | 414,498 | -27.48% |
| 2021/08 | 30,415 | 45,344 | -27.20% | -32.92% | 277,074 | 382,971 | -27.65% |
| 2021/07 | 41,777 | 41,660 | 28.46% | 0.28% | 246,659 | 337,627 | -26.94% |
| 2021/06 | 32,522 | 35,416 | -6.68% | -8.17% | 204,882 | 295,967 | -30.78% |
| 2021/05 | 34,849 | 40,643 | -0.48% | -14.26% | 172,360 | 260,551 | -33.85% |
| 2021/04 | 35,017 | 37,427 | -9.47% | -6.44% | 137,511 | 219,908 | -37.47% |
| 2021/03 | 38,679 | 49,767 | 73.61% | -22.28% | 102,494 | 182,481 | -43.83% |
| 2021/02 | 22,279 | 46,221 | -46.36% | -51.80% | 63,815 | 132,714 | -51.92% |
| 2021/01 | 41,536 | 86,493 | 3.27% | -51.98% | 41,536 | 86,493 | -51.98% |
| 2020/12 | 40,219 | 71,248 | 60.47% | -43.55% | 516,913 | 774,263 | -33.24% |
| 2020/11 | 25,063 | 69,504 | -32.50% | -63.94% | 476,694 | 703,015 | -32.19% |
| 2020/10 | 37,133 | 64,569 | 17.78% | -42.49% | 451,631 | 633,511 | -28.71% |
| 2020/09 | 31,527 | 79,938 | -30.47% | -60.56% | 414,498 | 568,942 | -27.15% |
| 2020/08 | 45,344 | 72,475 | 8.84% | -37.43% | 382,971 | 489,004 | -21.68% |
| 2020/07 | 41,660 | 58,109 | 17.63% | -28.31% | 337,627 | 416,529 | -18.94% |
| 2020/06 | 35,416 | 53,879 | -12.86% | -34.27% | 295,967 | 358,420 | -17.42% |
| 2020/05 | 40,643 | 58,443 | 8.59% | -30.46% | 260,551 | 304,541 | -14.44% |
| 2020/04 | 37,427 | 62,880 | -24.80% | -40.48% | 219,908 | 246,098 | -10.64% |
| 2020/03 | 49,767 | 66,909 | 7.67% | -25.62% | 182,481 | 183,218 | -0.40% |
| 2020/02 | 46,221 | 45,107 | -46.56% | 2.47% | 132,714 | 116,309 | 14.10% |
| 2020/01 | 86,493 | 71,202 | 21.40% | 21.48% | 86,493 | 71,202 | 21.48% |
| 2019/12 | 71,248 | 62,394 | 2.51% | 14.19% | 774,263 | 737,144 | 5.04% |
| 2019/11 | 69,504 | 63,159 | 7.64% | 10.05% | 703,015 | 674,750 | 4.19% |
| 2019/10 | 64,569 | 60,351 | -19.23% | 6.99% | 633,511 | 611,591 | 3.58% |
| 2019/09 | 79,938 | 73,535 | 10.30% | 8.71% | 568,942 | 551,240 | 3.21% |
| 2019/08 | 72,475 | 56,526 | 24.72% | 28.22% | 489,004 | 477,705 | 2.37% |
| 2019/07 | 58,109 | 64,686 | 7.85% | -10.17% | 416,529 | 421,179 | -1.10% |
| 2019/06 | 53,879 | 75,280 | -7.81% | -28.43% | 358,420 | 356,493 | 0.54% |
| 2019/05 | 58,443 | 50,531 | -7.06% | 15.66% | 304,541 | 281,213 | 8.30% |
| 2019/04 | 62,880 | 62,691 | -6.02% | 0.30% | 246,098 | 230,682 | 6.68% |
| 2019/03 | 66,909 | 57,765 | 48.33% | 15.83% | 183,218 | 167,991 | 9.06% |
| 2019/02 | 45,107 | 53,567 | -36.65% | -15.79% | 116,309 | 110,226 | 5.52% |
| 2019/01 | 71,202 | 56,659 | 14.12% | 25.67% | 71,202 | 56,659 | 25.67% |
| 2018/12 | 62,394 | 42,231 | -1.21% | 47.74% | 737,144 | 652,112 | 13.04% |
| 2018/11 | 63,159 | 50,778 | 4.65% | 24.38% | 674,750 | 609,881 | 10.64% |
| 2018/10 | 60,351 | 60,827 | -17.93% | -0.78% | 611,591 | 559,104 | 9.39% |
| 2018/09 | 73,535 | 58,811 | 30.09% | 25.04% | 551,240 | 498,277 | 10.63% |
| 2018/08 | 56,526 | 65,536 | -12.61% | -13.75% | 477,705 | 439,466 | 8.70% |
| 2018/07 | 64,686 | 64,629 | -14.07% | 0.09% | 421,179 | 373,930 | 12.64% |
| 2018/06 | 75,280 | 68,480 | 48.98% | 9.93% | 356,493 | 309,301 | 15.26% |
| 2018/05 | 50,531 | 56,529 | -19.40% | -10.61% | 281,213 | 240,821 | 16.77% |
| 2018/04 | 62,691 | 43,286 | 8.53% | 44.83% | 230,682 | 184,292 | 25.17% |
| 2018/03 | 57,765 | 59,572 | 7.84% | -3.03% | 167,991 | 141,006 | 19.14% |
| 2018/02 | 53,567 | 40,345 | -5.46% | 32.77% | 110,226 | 81,434 | 35.36% |
| 2018/01 | 56,659 | 41,089 | 34.16% | 37.89% | 56,659 | 41,089 | 37.89% |
| 2017/12 | 42,231 | 59,373 | -16.83% | -28.87% | 652,112 | 563,381 | 15.75% |
| 2017/11 | 50,778 | 52,527 | -16.52% | -3.33% | 609,881 | 504,008 | 21.01% |
| 2017/10 | 60,827 | 45,405 | 3.43% | 33.97% | 559,104 | 451,481 | 23.84% |
| 2017/09 | 58,811 | 43,407 | -10.26% | 35.49% | 498,277 | 406,076 | 22.71% |
| 2017/08 | 65,536 | 45,620 | 1.40% | 43.66% | 439,466 | 362,669 | 21.18% |
| 2017/07 | 64,629 | 43,337 | -5.62% | 49.13% | 373,930 | 317,049 | 17.94% |
| 2017/06 | 68,480 | 53,547 | 21.14% | 27.89% | 309,301 | 273,712 | 13.00% |
| 2017/05 | 56,529 | 41,770 | 30.59% | 35.33% | 240,821 | 220,165 | 9.38% |
| 2017/04 | 43,286 | 40,167 | -27.34% | 7.77% | 184,292 | 178,395 | 3.31% |
| 2017/03 | 59,572 | 59,936 | 47.66% | -0.61% | 141,006 | 138,228 | 2.01% |
| 2017/02 | 40,345 | 33,756 | -1.81% | 19.52% | 81,434 | 78,292 | 4.01% |
| 2017/01 | 41,089 | 44,536 | -30.80% | -7.74% | 41,089 | 44,536 | -7.74% |
| 2016/12 | 59,373 | 47,367 | 13.03% | 25.35% | 563,381 | 440,447 | 27.91% |
| 2016/11 | 52,527 | 41,784 | 15.69% | 25.71% | 504,008 | 393,081 | 28.22% |
| 2016/10 | 45,405 | 33,319 | 4.60% | 36.27% | 451,481 | 351,297 | 28.52% |
| 2016/09 | 43,407 | 29,699 | - | 46.16% | 406,076 | 317,978 | 27.71% |