4987 科誠每月營收
| 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 | 106,777 | 112,708 | -14.81% | -5.26% | 748,525 | 699,219 | 7.05% |
| 2025/06 | 125,344 | 115,103 | 0.97% | 8.90% | 641,748 | 586,511 | 9.42% |
| 2025/05 | 124,139 | 111,265 | 12.44% | 11.57% | 516,404 | 471,408 | 9.55% |
| 2025/04 | 110,409 | 106,339 | 14.82% | 3.83% | 392,265 | 360,143 | 8.92% |
| 2025/03 | 96,160 | 95,822 | -13.05% | 0.35% | 281,856 | 253,804 | 11.05% |
| 2025/02 | 110,590 | 68,010 | 47.25% | 62.61% | 185,696 | 157,982 | 17.54% |
| 2025/01 | 75,106 | 89,972 | -46.59% | -16.52% | 75,106 | 89,972 | -16.52% |
| 2024/12 | 140,619 | 94,646 | 28.50% | 48.57% | 1,292,183 | 1,147,724 | 12.59% |
| 2024/11 | 109,428 | 105,450 | -13.68% | 3.77% | 1,151,564 | 1,053,078 | 9.35% |
| 2024/10 | 126,773 | 101,642 | 25.33% | 24.73% | 1,042,136 | 947,628 | 9.97% |
| 2024/09 | 101,154 | 105,834 | -12.03% | -4.42% | 915,363 | 845,986 | 8.20% |
| 2024/08 | 114,990 | 92,270 | 2.02% | 24.62% | 814,209 | 740,152 | 10.01% |
| 2024/07 | 112,708 | 86,458 | -2.08% | 30.36% | 699,219 | 647,882 | 7.92% |
| 2024/06 | 115,103 | 88,319 | 3.45% | 30.33% | 586,511 | 561,424 | 4.47% |
| 2024/05 | 111,265 | 79,190 | 4.63% | 40.50% | 471,408 | 473,105 | -0.36% |
| 2024/04 | 106,339 | 123,561 | 10.98% | -13.94% | 360,143 | 393,915 | -8.57% |
| 2024/03 | 95,822 | 101,963 | 40.89% | -6.02% | 253,804 | 270,354 | -6.12% |
| 2024/02 | 68,010 | 97,497 | -24.41% | -30.24% | 157,982 | 168,391 | -6.18% |
| 2024/01 | 89,972 | 70,894 | -4.94% | 26.91% | 89,972 | 70,894 | 26.91% |
| 2023/12 | 94,646 | 106,514 | -10.25% | -11.14% | 1,147,724 | 1,287,108 | -10.83% |
| 2023/11 | 105,450 | 99,589 | 3.75% | 5.89% | 1,053,078 | 1,180,594 | -10.80% |
| 2023/10 | 101,642 | 117,113 | -3.96% | -13.21% | 947,628 | 1,081,005 | -12.34% |
| 2023/09 | 105,834 | 103,867 | 14.70% | 1.89% | 845,986 | 963,892 | -12.23% |
| 2023/08 | 92,270 | 104,120 | 6.72% | -11.38% | 740,152 | 860,025 | -13.94% |
| 2023/07 | 86,458 | 109,242 | -2.11% | -20.86% | 647,882 | 755,905 | -14.29% |
| 2023/06 | 88,319 | 100,395 | 11.53% | -12.03% | 561,424 | 646,663 | -13.18% |
| 2023/05 | 79,190 | 107,646 | -35.91% | -26.43% | 473,105 | 546,268 | -13.39% |
| 2023/04 | 123,561 | 92,118 | 21.18% | 34.13% | 393,915 | 438,622 | -10.19% |
| 2023/03 | 101,963 | 125,844 | 4.58% | -18.98% | 270,354 | 346,504 | -21.98% |
| 2023/02 | 97,497 | 106,858 | 37.53% | -8.76% | 168,391 | 220,660 | -23.69% |
| 2023/01 | 70,894 | 113,802 | -33.44% | -37.70% | 70,894 | 113,802 | -37.70% |
| 2022/12 | 106,514 | 115,373 | 6.95% | -7.68% | 1,287,108 | 1,210,642 | 6.32% |
| 2022/11 | 99,589 | 99,924 | -14.96% | -0.34% | 1,180,594 | 1,095,269 | 7.79% |
| 2022/10 | 117,113 | 109,585 | 12.75% | 6.87% | 1,081,005 | 995,345 | 8.61% |
| 2022/09 | 103,867 | 120,061 | -0.24% | -13.49% | 963,892 | 885,760 | 8.82% |
| 2022/08 | 104,120 | 94,009 | -4.69% | 10.76% | 860,025 | 765,699 | 12.32% |
| 2022/07 | 109,242 | 98,092 | 8.81% | 11.37% | 755,905 | 671,690 | 12.54% |
| 2022/06 | 100,395 | 97,637 | -6.74% | 2.82% | 646,663 | 573,598 | 12.74% |
| 2022/05 | 107,646 | 96,227 | 16.86% | 11.87% | 546,268 | 475,961 | 14.77% |
| 2022/04 | 92,118 | 106,947 | -26.80% | -13.87% | 438,622 | 379,734 | 15.51% |
| 2022/03 | 125,844 | 98,969 | 17.77% | 27.15% | 346,504 | 272,786 | 27.02% |
| 2022/02 | 106,858 | 75,892 | -6.10% | 40.80% | 220,660 | 173,818 | 26.95% |
| 2022/01 | 113,802 | 97,926 | -1.36% | 16.21% | 113,802 | 97,926 | 16.21% |
| 2021/12 | 115,373 | 120,928 | 15.46% | -4.59% | 1,210,642 | 987,830 | 22.56% |
| 2021/11 | 99,924 | 98,534 | -8.82% | 1.41% | 1,095,269 | 866,902 | 26.34% |
| 2021/10 | 109,585 | 74,302 | -8.73% | 47.49% | 995,345 | 768,368 | 29.54% |
| 2021/09 | 120,061 | 104,516 | 27.71% | 14.87% | 885,760 | 694,066 | 27.62% |
| 2021/08 | 94,009 | 83,173 | -4.16% | 13.03% | 765,699 | 589,550 | 29.88% |
| 2021/07 | 98,092 | 84,943 | 0.47% | 15.48% | 671,690 | 506,377 | 32.65% |
| 2021/06 | 97,637 | 79,620 | 1.47% | 22.63% | 573,598 | 421,435 | 36.11% |
| 2021/05 | 96,227 | 71,064 | -10.02% | 35.41% | 475,961 | 341,814 | 39.25% |
| 2021/04 | 106,947 | 65,257 | 8.06% | 63.89% | 379,734 | 270,751 | 40.25% |
| 2021/03 | 98,969 | 77,317 | 30.41% | 28.00% | 272,786 | 205,494 | 32.75% |
| 2021/02 | 75,892 | 69,311 | -22.50% | 9.49% | 173,818 | 128,176 | 35.61% |
| 2021/01 | 97,926 | 58,865 | -19.02% | 66.36% | 97,926 | 58,865 | 66.36% |
| 2020/12 | 120,928 | 113,355 | 22.73% | 6.68% | 987,830 | 1,075,564 | -8.16% |
| 2020/11 | 98,534 | 97,371 | 32.61% | 1.19% | 866,902 | 962,209 | -9.91% |
| 2020/10 | 74,302 | 101,806 | -28.91% | -27.02% | 768,368 | 864,838 | -11.15% |
| 2020/09 | 104,516 | 80,083 | 25.66% | 30.51% | 694,066 | 763,032 | -9.04% |
| 2020/08 | 83,173 | 89,453 | -2.08% | -7.02% | 589,550 | 682,948 | -13.68% |
| 2020/07 | 84,943 | 84,999 | 6.69% | -0.07% | 506,377 | 593,495 | -14.68% |
| 2020/06 | 79,620 | 99,455 | 12.04% | -19.94% | 421,435 | 508,496 | -17.12% |
| 2020/05 | 71,064 | 84,213 | 8.90% | -15.61% | 341,814 | 409,041 | -16.44% |
| 2020/04 | 65,257 | 105,807 | -15.60% | -38.32% | 270,751 | 324,828 | -16.65% |
| 2020/03 | 77,317 | 90,994 | 11.55% | -15.03% | 205,494 | 219,021 | -6.18% |
| 2020/02 | 69,311 | 61,064 | 17.75% | 13.51% | 128,176 | 128,027 | 0.12% |
| 2020/01 | 58,865 | 66,963 | -48.07% | -12.09% | 58,865 | 66,963 | -12.09% |
| 2019/12 | 113,355 | 95,828 | 16.42% | 18.29% | 1,075,564 | 1,049,636 | 2.47% |
| 2019/11 | 97,371 | 75,599 | -4.36% | 28.80% | 962,209 | 953,807 | 0.88% |
| 2019/10 | 101,806 | 94,524 | 27.13% | 7.70% | 864,838 | 878,208 | -1.52% |
| 2019/09 | 80,083 | 76,329 | -10.47% | 4.92% | 763,032 | 783,684 | -2.64% |
| 2019/08 | 89,453 | 92,681 | 5.24% | -3.48% | 682,948 | 707,355 | -3.45% |
| 2019/07 | 84,999 | 90,743 | -14.54% | -6.33% | 593,495 | 614,674 | -3.45% |
| 2019/06 | 99,455 | 93,988 | 18.10% | 5.82% | 508,496 | 523,931 | -2.95% |
| 2019/05 | 84,213 | 111,357 | -20.41% | -24.38% | 409,041 | 429,943 | -4.86% |
| 2019/04 | 105,807 | 85,746 | 16.28% | 23.40% | 324,828 | 318,587 | 1.96% |
| 2019/03 | 90,994 | 86,942 | 49.01% | 4.66% | 219,021 | 232,841 | -5.94% |
| 2019/02 | 61,064 | 63,024 | -8.81% | -3.11% | 128,027 | 145,898 | -12.25% |
| 2019/01 | 66,963 | 82,874 | -30.12% | -19.20% | 66,963 | 82,874 | -19.20% |
| 2018/12 | 95,828 | 87,329 | 26.76% | 9.73% | 1,049,636 | 1,030,962 | 1.81% |
| 2018/11 | 75,599 | 81,989 | -20.02% | -7.79% | 953,807 | 943,634 | 1.08% |
| 2018/10 | 94,524 | 90,473 | 23.84% | 4.48% | 878,208 | 861,645 | 1.92% |
| 2018/09 | 76,329 | 92,847 | -17.64% | -17.79% | 783,684 | 771,172 | 1.62% |
| 2018/08 | 92,681 | 96,478 | 2.14% | -3.94% | 707,355 | 678,325 | 4.28% |
| 2018/07 | 90,743 | 81,445 | -3.45% | 11.42% | 614,674 | 581,848 | 5.64% |
| 2018/06 | 93,988 | 106,055 | -15.60% | -11.38% | 523,931 | 500,402 | 4.70% |
| 2018/05 | 111,357 | 89,731 | 29.87% | 24.10% | 429,943 | 394,348 | 9.03% |
| 2018/04 | 85,746 | 69,114 | -1.38% | 24.06% | 318,587 | 304,617 | 4.59% |
| 2018/03 | 86,942 | 96,207 | 37.95% | -9.63% | 232,841 | 235,503 | -1.13% |
| 2018/02 | 63,024 | 61,899 | -23.95% | 1.82% | 145,898 | 139,296 | 4.74% |
| 2018/01 | 82,874 | 77,397 | -5.10% | 7.08% | 82,874 | 77,397 | 7.08% |
| 2017/12 | 87,329 | 93,163 | 6.51% | -6.26% | 1,030,962 | 972,187 | 6.05% |
| 2017/11 | 81,989 | 70,106 | -9.38% | 16.95% | 943,634 | 879,024 | 7.35% |
| 2017/10 | 90,473 | 93,495 | -2.56% | -3.23% | 861,645 | 808,918 | 6.52% |
| 2017/09 | 92,847 | 87,145 | -3.76% | 6.54% | 771,172 | 715,423 | 7.79% |
| 2017/08 | 96,478 | 83,294 | 18.46% | 15.83% | 678,325 | 628,278 | 7.97% |
| 2017/07 | 81,445 | 73,939 | -23.20% | 10.15% | 581,848 | 544,984 | 6.76% |
| 2017/06 | 106,055 | 83,426 | 18.19% | 27.12% | 500,402 | 471,045 | 6.23% |
| 2017/05 | 89,731 | 83,227 | 29.83% | 7.81% | 394,348 | 387,618 | 1.74% |
| 2017/04 | 69,114 | 82,715 | -28.16% | -16.44% | 304,617 | 304,391 | 0.07% |
| 2017/03 | 96,207 | 85,956 | 55.43% | 11.93% | 235,503 | 221,677 | 6.24% |
| 2017/02 | 61,899 | 54,798 | -20.02% | 12.96% | 139,296 | 135,721 | 2.63% |
| 2017/01 | 77,397 | 80,923 | -16.92% | -4.36% | 77,397 | 80,923 | -4.36% |
| 2016/12 | 93,163 | 73,597 | 32.89% | 26.59% | 972,187 | 1,093,435 | -11.09% |
| 2016/11 | 70,106 | 75,248 | -25.02% | -6.83% | 879,024 | 1,019,838 | -13.81% |
| 2016/10 | 93,495 | 92,326 | 7.29% | 1.27% | 808,918 | 944,590 | -14.36% |
| 2016/09 | 87,145 | 89,691 | 4.62% | -2.84% | 715,423 | 852,264 | -16.06% |
| 2016/08 | 83,294 | 102,436 | 12.65% | -18.69% | 628,278 | 762,574 | -17.61% |
| 2016/07 | 73,939 | 104,820 | -11.37% | -29.46% | 544,984 | 660,138 | -17.44% |
| 2016/06 | 83,426 | 92,895 | 0.24% | -10.19% | 471,045 | 555,318 | -15.18% |
| 2016/05 | 83,227 | 97,059 | 0.62% | -14.25% | 387,618 | 462,422 | -16.18% |
| 2016/04 | 82,715 | 93,931 | -3.77% | -11.94% | 304,391 | 365,363 | -16.69% |
| 2016/03 | 85,956 | 100,725 | 56.86% | -14.66% | 221,677 | 271,432 | -18.33% |
| 2016/02 | 54,798 | 77,288 | -32.28% | -29.10% | 135,721 | 170,707 | -20.49% |
| 2016/01 | 80,923 | 93,419 | 9.95% | -13.38% | 80,923 | 93,419 | -13.38% |
| 2015/12 | 73,597 | 106,049 | -2.19% | -30.60% | 1,093,435 | 1,239,113 | -11.76% |
| 2015/11 | 75,248 | 100,239 | -18.50% | -24.93% | 1,019,838 | 1,133,064 | -9.99% |
| 2015/10 | 92,326 | 113,803 | 2.94% | -18.87% | 944,590 | 1,032,825 | -8.54% |
| 2015/09 | 89,691 | 106,044 | -12.44% | -15.42% | 852,264 | 919,022 | -7.26% |
| 2015/08 | 102,436 | 98,091 | -2.27% | 4.43% | 762,574 | 812,978 | -6.20% |
| 2015/07 | 104,820 | 103,939 | 12.84% | 0.85% | 660,138 | 714,887 | -7.66% |
| 2015/06 | 92,895 | 111,005 | -4.29% | -16.31% | 555,318 | 610,948 | -9.11% |
| 2015/05 | 97,059 | 94,296 | 3.33% | 2.93% | 462,422 | 499,943 | -7.51% |
| 2015/04 | 93,931 | 116,323 | -6.75% | -19.25% | 365,363 | 405,647 | -9.93% |
| 2015/03 | 100,725 | 102,554 | 30.32% | -1.78% | 271,432 | 289,324 | -6.18% |
| 2015/02 | 77,288 | 95,816 | -17.27% | -19.34% | 170,707 | 186,770 | -8.60% |
| 2015/01 | 93,419 | 90,954 | -11.91% | 2.71% | 93,419 | 90,954 | 2.71% |
| 2014/12 | 106,049 | 72,303 | 5.80% | 46.67% | 1,239,113 | 958,746 | 29.24% |
| 2014/11 | 100,239 | 95,494 | -11.92% | 4.97% | 1,133,064 | 886,443 | 27.82% |
| 2014/10 | 113,803 | 102,855 | 7.32% | 10.64% | 1,032,825 | 790,949 | 30.58% |
| 2014/09 | 106,044 | 90,055 | 8.11% | 17.75% | 919,022 | 688,094 | 33.56% |
| 2014/08 | 98,091 | 94,756 | -5.63% | 3.52% | 812,978 | 598,039 | 35.94% |
| 2014/07 | 103,939 | 99,155 | -6.37% | 4.82% | 714,887 | 503,283 | 42.04% |
| 2014/06 | 111,005 | 69,135 | 17.72% | 60.56% | 610,948 | 404,128 | 51.18% |
| 2014/05 | 94,296 | 78,267 | -18.94% | 20.48% | 499,943 | 334,993 | 49.24% |
| 2014/04 | 116,323 | 69,442 | 13.43% | 67.51% | 405,647 | 256,726 | 58.01% |
| 2014/03 | 102,554 | 67,782 | 7.03% | 51.30% | 289,324 | 187,284 | 54.48% |
| 2014/02 | 95,816 | 37,596 | 5.35% | 154.86% | 186,770 | 119,502 | 56.29% |
| 2014/01 | 90,954 | 81,906 | 25.80% | 11.05% | 90,954 | 81,906 | 11.05% |
| 2013/12 | 72,303 | 51,216 | -24.29% | 41.17% | 958,746 | 821,883 | 16.65% |
| 2013/11 | 95,494 | 71,518 | -7.16% | 33.52% | 886,443 | 770,667 | 15.02% |
| 2013/10 | 102,855 | 72,205 | 14.21% | 42.45% | 790,949 | 699,149 | 13.13% |
| 2013/09 | 90,055 | 81,113 | -4.96% | 11.02% | 688,094 | 626,944 | 9.75% |
| 2013/08 | 94,756 | 79,046 | -4.44% | 19.87% | 598,039 | 545,831 | 9.56% |
| 2013/07 | 99,155 | 66,347 | 43.42% | 49.45% | 503,283 | 466,785 | 7.82% |
| 2013/06 | 69,135 | 84,197 | -11.67% | -17.89% | 404,128 | 400,438 | 0.92% |
| 2013/05 | 78,267 | 70,221 | 12.71% | 11.46% | 334,993 | 316,241 | 5.93% |
| 2013/04 | 69,442 | 63,003 | 2.45% | 10.22% | 256,726 | 246,020 | 4.35% |
| 2013/03 | 67,782 | 75,876 | 80.29% | -10.67% | 187,284 | 183,017 | 2.33% |
| 2013/02 | 37,596 | 58,605 | -54.10% | -35.85% | 119,502 | 107,141 | 11.54% |
| 2013/01 | 81,906 | 48,536 | - | 68.75% | 81,906 | 48,536 | 68.75% |