5209 新鼎每月營收
| 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 | 508,275 | 603,737 | 2.03% | -15.81% | 2,926,553 | 4,075,414 | -28.19% |
| 2025/06 | 498,160 | 577,161 | 15.63% | -13.69% | 2,418,278 | 3,471,677 | -30.34% |
| 2025/05 | 430,818 | 626,054 | 9.19% | -31.19% | 1,920,118 | 2,894,516 | -33.66% |
| 2025/04 | 394,543 | 583,085 | 9.27% | -32.34% | 1,489,300 | 2,268,462 | -34.35% |
| 2025/03 | 361,061 | 564,720 | -0.21% | -36.06% | 1,094,757 | 1,685,377 | -35.04% |
| 2025/02 | 361,827 | 580,447 | -2.70% | -37.66% | 733,696 | 1,120,657 | -34.53% |
| 2025/01 | 371,869 | 540,210 | -21.90% | -31.16% | 371,869 | 540,210 | -31.16% |
| 2024/12 | 476,174 | 929,810 | 17.17% | -48.79% | 6,395,021 | 6,770,194 | -5.54% |
| 2024/11 | 406,398 | 589,591 | -3.96% | -31.07% | 5,918,847 | 5,840,384 | 1.34% |
| 2024/10 | 423,161 | 566,016 | -15.92% | -25.24% | 5,512,449 | 5,250,793 | 4.98% |
| 2024/09 | 503,283 | 633,018 | -1.43% | -20.49% | 5,089,288 | 4,684,777 | 8.63% |
| 2024/08 | 510,591 | 598,297 | -15.43% | -14.66% | 4,586,005 | 4,051,759 | 13.19% |
| 2024/07 | 603,737 | 570,095 | 4.60% | 5.90% | 4,075,414 | 3,453,462 | 18.01% |
| 2024/06 | 577,161 | 547,745 | -7.81% | 5.37% | 3,471,677 | 2,883,367 | 20.40% |
| 2024/05 | 626,054 | 574,695 | 7.37% | 8.94% | 2,894,516 | 2,335,622 | 23.93% |
| 2024/04 | 583,085 | 582,729 | 3.25% | 0.06% | 2,268,462 | 1,760,927 | 28.82% |
| 2024/03 | 564,720 | 520,105 | -2.71% | 8.58% | 1,685,377 | 1,178,198 | 43.05% |
| 2024/02 | 580,447 | 358,170 | 7.45% | 62.06% | 1,120,657 | 658,092 | 70.29% |
| 2024/01 | 540,210 | 299,923 | -41.90% | 80.12% | 540,210 | 299,923 | 80.12% |
| 2023/12 | 929,810 | 390,675 | 57.70% | 138.00% | 6,770,194 | 3,926,442 | 72.43% |
| 2023/11 | 589,591 | 378,485 | 4.17% | 55.78% | 5,840,384 | 3,535,767 | 65.18% |
| 2023/10 | 566,016 | 470,535 | -10.58% | 20.29% | 5,250,793 | 3,157,282 | 66.31% |
| 2023/09 | 633,018 | 433,934 | 5.80% | 45.88% | 4,684,777 | 2,686,747 | 74.37% |
| 2023/08 | 598,297 | 449,278 | 4.95% | 33.17% | 4,051,759 | 2,252,813 | 79.85% |
| 2023/07 | 570,095 | 357,775 | 4.08% | 59.34% | 3,453,462 | 1,803,535 | 91.48% |
| 2023/06 | 547,745 | 321,474 | -4.69% | 70.39% | 2,883,367 | 1,445,761 | 99.44% |
| 2023/05 | 574,695 | 218,427 | -1.38% | 163.11% | 2,335,622 | 1,124,287 | 107.74% |
| 2023/04 | 582,729 | 219,044 | 12.04% | 166.03% | 1,760,927 | 905,860 | 94.39% |
| 2023/03 | 520,105 | 228,793 | 45.21% | 127.33% | 1,178,198 | 686,816 | 71.54% |
| 2023/02 | 358,170 | 222,333 | 19.42% | 61.10% | 658,092 | 458,023 | 43.68% |
| 2023/01 | 299,923 | 235,690 | -23.23% | 27.25% | 299,923 | 235,690 | 27.25% |
| 2022/12 | 390,675 | 417,510 | 3.22% | -6.43% | 3,926,442 | 3,440,230 | 14.13% |
| 2022/11 | 378,485 | 240,092 | -19.56% | 57.64% | 3,535,767 | 3,025,072 | 16.88% |
| 2022/10 | 470,535 | 188,943 | 8.43% | 149.04% | 3,157,282 | 2,784,981 | 13.37% |
| 2022/09 | 433,934 | 208,478 | -3.42% | 108.14% | 2,686,747 | 2,596,038 | 3.49% |
| 2022/08 | 449,278 | 224,198 | 25.58% | 100.39% | 2,252,813 | 2,387,560 | -5.64% |
| 2022/07 | 357,775 | 356,832 | 11.29% | 0.26% | 1,803,535 | 2,163,362 | -16.63% |
| 2022/06 | 321,474 | 276,294 | 47.18% | 16.35% | 1,445,761 | 1,806,531 | -19.97% |
| 2022/05 | 218,427 | 253,143 | -0.28% | -13.71% | 1,124,287 | 1,530,237 | -26.53% |
| 2022/04 | 219,044 | 368,984 | -4.26% | -40.64% | 905,860 | 1,277,094 | -29.07% |
| 2022/03 | 228,793 | 357,743 | 2.91% | -36.05% | 686,816 | 908,113 | -24.37% |
| 2022/02 | 222,333 | 260,219 | -5.67% | -14.56% | 458,023 | 550,370 | -16.78% |
| 2022/01 | 235,690 | 290,151 | -43.55% | -18.77% | 235,690 | 290,151 | -18.77% |
| 2021/12 | 417,510 | 362,614 | 73.90% | 15.14% | 3,440,230 | 2,846,551 | 20.86% |
| 2021/11 | 240,092 | 302,937 | 27.07% | -20.75% | 3,025,072 | 2,483,937 | 21.79% |
| 2021/10 | 188,943 | 287,965 | -9.37% | -34.39% | 2,784,981 | 2,181,001 | 27.69% |
| 2021/09 | 208,478 | 263,247 | -7.01% | -20.81% | 2,596,038 | 1,893,036 | 37.14% |
| 2021/08 | 224,198 | 297,368 | -37.17% | -24.61% | 2,387,560 | 1,629,789 | 46.50% |
| 2021/07 | 356,832 | 226,598 | 29.15% | 57.47% | 2,163,362 | 1,332,421 | 62.36% |
| 2021/06 | 276,294 | 211,250 | 9.15% | 30.79% | 1,806,531 | 1,105,823 | 63.37% |
| 2021/05 | 253,143 | 153,944 | -31.39% | 64.44% | 1,530,237 | 894,572 | 71.06% |
| 2021/04 | 368,984 | 237,862 | 3.14% | 55.13% | 1,277,094 | 740,628 | 72.43% |
| 2021/03 | 357,743 | 182,262 | 37.48% | 96.28% | 908,113 | 520,766 | 74.38% |
| 2021/02 | 260,219 | 158,255 | -10.32% | 64.43% | 550,370 | 320,504 | 71.72% |
| 2021/01 | 290,151 | 162,249 | -19.98% | 78.83% | 290,151 | 162,249 | 78.83% |
| 2020/12 | 362,614 | 85,430 | 19.70% | 324.46% | 2,846,551 | 1,035,372 | 174.93% |
| 2020/11 | 302,937 | 60,838 | 5.20% | 397.94% | 2,483,937 | 949,942 | 161.48% |
| 2020/10 | 287,965 | 90,888 | 9.39% | 216.84% | 2,181,001 | 889,104 | 145.30% |
| 2020/09 | 263,247 | 96,547 | -11.47% | 172.66% | 1,893,036 | 798,216 | 137.16% |
| 2020/08 | 297,368 | 88,775 | 31.23% | 234.97% | 1,629,789 | 701,669 | 132.27% |
| 2020/07 | 226,598 | 88,524 | 7.27% | 155.97% | 1,332,421 | 612,894 | 117.40% |
| 2020/06 | 211,250 | 102,435 | 37.23% | 106.23% | 1,105,823 | 524,371 | 110.89% |
| 2020/05 | 153,944 | 87,471 | -35.28% | 75.99% | 894,572 | 421,936 | 112.02% |
| 2020/04 | 237,862 | 89,423 | 30.51% | 166.00% | 740,628 | 334,465 | 121.44% |
| 2020/03 | 182,262 | 78,906 | 15.17% | 130.99% | 520,766 | 245,042 | 112.52% |
| 2020/02 | 158,255 | 78,836 | -2.46% | 100.74% | 320,504 | 166,136 | 92.92% |
| 2020/01 | 162,249 | 87,300 | 89.92% | 85.85% | 162,249 | 87,300 | 85.85% |
| 2019/12 | 85,430 | 116,511 | 40.42% | -26.68% | 1,035,372 | 1,407,192 | -26.42% |
| 2019/11 | 60,838 | 110,833 | -33.06% | -45.11% | 949,942 | 1,290,682 | -26.40% |
| 2019/10 | 90,888 | 108,813 | -5.86% | -16.47% | 889,104 | 1,179,848 | -24.64% |
| 2019/09 | 96,547 | 110,932 | 8.75% | -12.97% | 798,216 | 1,071,035 | -25.47% |
| 2019/08 | 88,775 | 111,973 | 0.28% | -20.72% | 701,669 | 960,103 | -26.92% |
| 2019/07 | 88,524 | 119,259 | -13.58% | -25.77% | 612,894 | 848,130 | -27.74% |
| 2019/06 | 102,435 | 120,860 | 17.11% | -15.24% | 524,371 | 728,871 | -28.06% |
| 2019/05 | 87,471 | 113,210 | -2.18% | -22.74% | 421,936 | 608,011 | -30.60% |
| 2019/04 | 89,423 | 125,942 | 13.33% | -29.00% | 334,465 | 494,801 | -32.40% |
| 2019/03 | 78,906 | 131,383 | 0.09% | -39.94% | 245,042 | 367,514 | -33.32% |
| 2019/02 | 78,836 | 103,847 | -9.70% | -24.08% | 166,136 | 236,131 | -29.64% |
| 2019/01 | 87,300 | 132,284 | -25.07% | -34.01% | 87,300 | 132,284 | -34.01% |
| 2018/12 | 116,511 | 158,356 | 5.12% | -26.42% | 1,407,192 | 1,338,778 | 5.11% |
| 2018/11 | 110,833 | 132,428 | 1.86% | -16.31% | 1,290,682 | 1,180,422 | 9.34% |
| 2018/10 | 108,813 | 153,100 | -1.91% | -28.93% | 1,179,848 | 1,047,993 | 12.58% |
| 2018/09 | 110,932 | 177,663 | -0.93% | -37.56% | 1,071,035 | 894,893 | 19.68% |
| 2018/08 | 111,973 | 118,181 | -6.11% | -5.25% | 960,103 | 717,229 | 33.86% |
| 2018/07 | 119,259 | 139,181 | -1.32% | -14.31% | 848,130 | 599,048 | 41.58% |
| 2018/06 | 120,860 | 88,105 | 6.76% | 37.18% | 728,871 | 459,867 | 58.50% |
| 2018/05 | 113,210 | 103,033 | -10.11% | 9.88% | 608,011 | 371,761 | 63.55% |
| 2018/04 | 125,942 | 87,057 | -4.14% | 44.67% | 494,801 | 268,729 | 84.13% |
| 2018/03 | 131,383 | 66,556 | 26.52% | 97.40% | 367,514 | 181,671 | 102.30% |
| 2018/02 | 103,847 | 70,189 | -21.50% | 47.95% | 236,131 | 115,115 | 105.13% |
| 2018/01 | 132,284 | 44,926 | -16.46% | 194.45% | 132,284 | 44,926 | 194.45% |
| 2017/12 | 158,356 | 93,875 | 19.58% | 68.69% | 1,338,778 | 1,138,974 | 17.54% |
| 2017/11 | 132,428 | 64,494 | -13.50% | 105.33% | 1,180,422 | 1,045,098 | 12.95% |
| 2017/10 | 153,100 | 71,002 | -13.83% | 115.63% | 1,047,993 | 980,604 | 6.87% |
| 2017/09 | 177,663 | 76,039 | 50.33% | 133.65% | 894,893 | 909,603 | -1.62% |
| 2017/08 | 118,181 | 117,163 | -15.09% | 0.87% | 717,229 | 833,563 | -13.96% |
| 2017/07 | 139,181 | 96,570 | 57.97% | 44.12% | 599,048 | 716,400 | -16.38% |
| 2017/06 | 88,105 | 127,605 | -14.49% | -30.95% | 459,867 | 619,831 | -25.81% |
| 2017/05 | 103,033 | 129,292 | 18.35% | -20.31% | 371,761 | 492,225 | -24.47% |
| 2017/04 | 87,057 | 85,344 | 30.80% | 2.01% | 268,729 | 362,933 | -25.96% |
| 2017/03 | 66,556 | 110,648 | -5.18% | -39.85% | 181,671 | 277,590 | -34.55% |
| 2017/02 | 70,189 | 77,262 | 56.23% | -9.15% | 115,115 | 166,942 | -31.04% |
| 2017/01 | 44,926 | 89,679 | -52.14% | -49.90% | 44,926 | 89,679 | -49.90% |
| 2016/12 | 93,875 | 159,217 | 45.56% | -41.04% | 1,138,974 | 1,445,914 | -21.23% |
| 2016/11 | 64,494 | 99,808 | -9.17% | -35.38% | 1,045,098 | 1,286,697 | -18.78% |
| 2016/10 | 71,002 | 113,255 | -6.62% | -37.31% | 980,604 | 1,186,889 | -17.38% |
| 2016/09 | 76,039 | 128,663 | -35.10% | -40.90% | 909,603 | 1,073,635 | -15.28% |
| 2016/08 | 117,163 | 109,393 | 21.32% | 7.10% | 833,563 | 944,971 | -11.79% |
| 2016/07 | 96,570 | 115,220 | -24.32% | -16.19% | 716,400 | 835,578 | -14.26% |
| 2016/06 | 127,605 | 131,951 | -1.30% | -3.29% | 619,831 | 720,358 | -13.96% |
| 2016/05 | 129,292 | 109,842 | 51.50% | 17.71% | 492,225 | 588,406 | -16.35% |
| 2016/04 | 85,344 | 110,985 | -22.87% | -23.10% | 362,933 | 478,564 | -24.16% |
| 2016/03 | 110,648 | 153,769 | 43.21% | -28.04% | 277,590 | 367,580 | -24.48% |
| 2016/02 | 77,262 | 113,269 | -13.85% | -31.79% | 166,942 | 213,811 | -21.92% |
| 2016/01 | 89,679 | 100,542 | -43.67% | -10.80% | 89,679 | 100,542 | -10.80% |
| 2015/12 | 159,217 | 173,749 | 59.52% | -8.36% | 1,445,914 | 1,353,793 | 6.80% |
| 2015/11 | 99,808 | 176,797 | -11.87% | -43.55% | 1,286,697 | 1,180,044 | 9.04% |
| 2015/10 | 113,255 | 128,053 | -11.98% | -11.56% | 1,186,889 | 1,003,246 | 18.30% |
| 2015/09 | 128,663 | 106,560 | 17.62% | 20.74% | 1,073,635 | 875,194 | 22.67% |
| 2015/08 | 109,393 | 109,400 | -5.06% | -0.01% | 944,971 | 768,634 | 22.94% |
| 2015/07 | 115,220 | 85,795 | -12.68% | 34.30% | 835,578 | 659,234 | 26.75% |
| 2015/06 | 131,951 | 124,651 | 20.13% | 5.86% | 720,358 | 573,440 | 25.62% |
| 2015/05 | 109,842 | 92,040 | -1.03% | 19.34% | 588,406 | 448,788 | 31.11% |
| 2015/04 | 110,985 | 96,885 | -27.82% | 14.55% | 478,564 | 356,748 | 34.15% |
| 2015/03 | 153,769 | 94,217 | 35.76% | 63.21% | 367,580 | 259,863 | 41.45% |
| 2015/02 | 113,269 | 93,733 | 12.66% | 20.84% | 213,811 | 165,646 | 29.08% |
| 2015/01 | 100,542 | 71,913 | -42.13% | 39.81% | 100,542 | 71,913 | 39.81% |
| 2014/12 | 173,749 | 107,655 | -1.72% | 61.39% | 1,353,793 | 1,122,699 | 20.58% |
| 2014/11 | 176,797 | 85,130 | 38.07% | 107.68% | 1,180,044 | 1,015,034 | 16.26% |
| 2014/10 | 128,053 | 132,717 | 20.17% | -3.51% | 1,003,246 | 929,904 | 7.89% |
| 2014/09 | 106,560 | 108,073 | -2.60% | -1.40% | 875,194 | 797,186 | 9.79% |
| 2014/08 | 109,400 | 90,052 | 27.51% | 21.49% | 768,634 | 689,113 | 11.54% |
| 2014/07 | 85,795 | 80,494 | -31.17% | 6.59% | 659,234 | 599,061 | 10.04% |
| 2014/06 | 124,651 | 92,243 | 35.43% | 35.13% | 573,440 | 518,567 | 10.58% |
| 2014/05 | 92,040 | 91,001 | -5.00% | 1.14% | 448,788 | 426,324 | 5.27% |
| 2014/04 | 96,885 | 94,467 | 2.83% | 2.56% | 356,748 | 335,323 | 6.39% |
| 2014/03 | 94,217 | 84,666 | 0.52% | 11.28% | 259,863 | 240,856 | 7.89% |
| 2014/02 | 93,733 | 73,246 | 30.34% | 27.97% | 165,646 | 156,190 | 6.05% |
| 2014/01 | 71,913 | 82,945 | -33.21% | -13.30% | 71,913 | 82,945 | -13.30% |
| 2013/12 | 107,665 | 83,258 | 26.47% | 29.31% | 1,122,699 | 1,384,203 | -18.89% |
| 2013/11 | 85,130 | 69,404 | -35.86% | 22.66% | 1,015,034 | 1,300,945 | -21.98% |
| 2013/10 | 132,717 | 82,264 | 22.80% | 61.33% | 929,904 | 1,231,541 | -24.49% |
| 2013/09 | 108,073 | 105,730 | 20.01% | 2.22% | 797,186 | 1,149,277 | -30.64% |
| 2013/08 | 90,052 | 105,407 | 11.87% | -14.57% | 689,113 | 1,043,547 | -33.96% |
| 2013/07 | 80,494 | 127,758 | -12.74% | -36.99% | 599,061 | 938,140 | -36.14% |
| 2013/06 | 92,243 | 136,587 | 1.36% | -32.47% | 518,567 | 810,378 | -36.01% |
| 2013/05 | 91,001 | 165,027 | -3.67% | -44.86% | 426,324 | 673,790 | -36.73% |
| 2013/04 | 94,467 | 141,620 | 11.58% | -33.30% | 335,323 | 508,764 | -34.09% |
| 2013/03 | 84,666 | 152,899 | 15.59% | -44.63% | 240,856 | 367,144 | -34.40% |
| 2013/02 | 73,246 | 115,015 | -11.69% | -36.32% | 156,190 | 214,247 | -27.10% |
| 2013/01 | 82,945 | 99,232 | - | -16.41% | 82,945 | 99,232 | -16.41% |