5251 天鉞電每月營收
| 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 | 19,064 | 10,693 | -33.56% | 78.28% | 189,444 | 136,176 | 39.12% |
| 2025/06 | 28,692 | 23,782 | 7.07% | 20.65% | 170,380 | 125,483 | 35.78% |
| 2025/05 | 26,797 | 20,020 | 49.85% | 33.85% | 141,688 | 101,701 | 39.32% |
| 2025/04 | 17,883 | 27,072 | -43.92% | -33.94% | 114,891 | 81,681 | 40.66% |
| 2025/03 | 31,891 | 20,936 | 21.12% | 52.33% | 97,008 | 54,609 | 77.64% |
| 2025/02 | 26,331 | 14,711 | -32.11% | 78.99% | 65,117 | 33,673 | 93.38% |
| 2025/01 | 38,786 | 18,962 | -30.34% | 104.55% | 38,786 | 18,962 | 104.55% |
| 2024/12 | 55,677 | 30,629 | 170.28% | 81.78% | 276,821 | 179,148 | 54.52% |
| 2024/11 | 20,600 | 17,564 | -15.19% | 17.29% | 221,144 | 148,519 | 48.90% |
| 2024/10 | 24,289 | 11,803 | -8.84% | 105.79% | 200,544 | 130,955 | 53.14% |
| 2024/09 | 26,644 | 19,009 | 98.32% | 40.17% | 176,255 | 119,152 | 47.92% |
| 2024/08 | 13,435 | 11,361 | 25.64% | 18.26% | 149,611 | 100,143 | 49.40% |
| 2024/07 | 10,693 | 16,371 | -55.04% | -34.68% | 136,176 | 88,782 | 53.38% |
| 2024/06 | 23,782 | 16,659 | 18.79% | 42.76% | 125,483 | 72,411 | 73.29% |
| 2024/05 | 20,020 | 9,567 | -26.05% | 109.26% | 101,701 | 55,752 | 82.42% |
| 2024/04 | 27,072 | 11,917 | 29.31% | 127.17% | 81,681 | 46,185 | 76.86% |
| 2024/03 | 20,936 | 5,792 | 42.32% | 261.46% | 54,609 | 34,268 | 59.36% |
| 2024/02 | 14,711 | 11,284 | -22.42% | 30.37% | 33,673 | 28,476 | 18.25% |
| 2024/01 | 18,962 | 17,192 | -38.09% | 10.30% | 18,962 | 17,192 | 10.30% |
| 2023/12 | 30,629 | 61,444 | 74.39% | -50.15% | 179,148 | 307,102 | -41.66% |
| 2023/11 | 17,564 | 14,197 | 48.81% | 23.72% | 148,519 | 245,658 | -39.54% |
| 2023/10 | 11,803 | 27,108 | -37.91% | -56.46% | 130,955 | 231,461 | -43.42% |
| 2023/09 | 19,009 | 17,895 | 67.32% | 6.23% | 119,152 | 204,353 | -41.69% |
| 2023/08 | 11,361 | 34,087 | -30.60% | -66.67% | 100,143 | 186,458 | -46.29% |
| 2023/07 | 16,371 | 28,613 | -1.73% | -42.78% | 88,782 | 152,371 | -41.73% |
| 2023/06 | 16,659 | 32,004 | 74.13% | -47.95% | 72,411 | 123,758 | -41.49% |
| 2023/05 | 9,567 | 29,481 | -19.72% | -67.55% | 55,752 | 91,754 | -39.24% |
| 2023/04 | 11,917 | 24,528 | 105.75% | -51.41% | 46,185 | 62,273 | -25.83% |
| 2023/03 | 5,792 | 13,973 | -48.67% | -58.55% | 34,268 | 37,745 | -9.21% |
| 2023/02 | 11,284 | 5,263 | -34.36% | 114.40% | 28,476 | 23,772 | 19.79% |
| 2023/01 | 17,192 | 18,509 | -72.02% | -7.12% | 17,192 | 18,509 | -7.12% |
| 2022/12 | 61,444 | 18,041 | 332.80% | 240.58% | 307,102 | 194,582 | 57.83% |
| 2022/11 | 14,197 | 12,247 | -47.63% | 15.92% | 245,658 | 176,541 | 39.15% |
| 2022/10 | 27,108 | 16,049 | 51.48% | 68.91% | 231,461 | 164,294 | 40.88% |
| 2022/09 | 17,895 | 8,789 | -47.50% | 103.61% | 204,353 | 148,245 | 37.85% |
| 2022/08 | 34,087 | 19,629 | 19.13% | 73.66% | 186,458 | 139,456 | 33.70% |
| 2022/07 | 28,613 | 17,966 | -10.60% | 59.26% | 152,371 | 119,827 | 27.16% |
| 2022/06 | 32,004 | 16,705 | 8.56% | 91.58% | 123,758 | 101,861 | 21.50% |
| 2022/05 | 29,481 | 13,776 | 20.19% | 114.00% | 91,754 | 85,156 | 7.75% |
| 2022/04 | 24,528 | 11,273 | 75.54% | 117.58% | 62,273 | 71,380 | -12.76% |
| 2022/03 | 13,973 | 19,521 | 165.49% | -28.42% | 37,745 | 60,107 | -37.20% |
| 2022/02 | 5,263 | 21,979 | -71.57% | -76.05% | 23,772 | 40,586 | -41.43% |
| 2022/01 | 18,509 | 18,607 | 2.59% | -0.53% | 18,509 | 18,607 | -0.53% |
| 2021/12 | 18,041 | 22,642 | 47.31% | -20.32% | 194,582 | 207,060 | -6.03% |
| 2021/11 | 12,247 | 11,401 | -23.69% | 7.42% | 176,541 | 184,418 | -4.27% |
| 2021/10 | 16,049 | 20,794 | 82.60% | -22.82% | 164,294 | 173,017 | -5.04% |
| 2021/09 | 8,789 | 25,990 | -55.22% | -66.18% | 148,245 | 152,223 | -2.61% |
| 2021/08 | 19,629 | 15,212 | 9.26% | 29.04% | 139,456 | 126,233 | 10.48% |
| 2021/07 | 17,966 | 13,742 | 7.55% | 30.74% | 119,827 | 111,021 | 7.93% |
| 2021/06 | 16,705 | 20,609 | 21.26% | -18.94% | 101,861 | 97,279 | 4.71% |
| 2021/05 | 13,776 | 17,534 | 22.20% | -21.43% | 85,156 | 76,670 | 11.07% |
| 2021/04 | 11,273 | 18,729 | -42.25% | -39.81% | 71,380 | 59,136 | 20.70% |
| 2021/03 | 19,521 | 15,358 | -11.18% | 27.11% | 60,107 | 40,407 | 48.75% |
| 2021/02 | 21,979 | 11,130 | 18.12% | 97.48% | 40,586 | 25,049 | 62.03% |
| 2021/01 | 18,607 | 13,919 | -17.82% | 33.68% | 18,607 | 13,919 | 33.68% |
| 2020/12 | 22,642 | 29,546 | 98.60% | -23.37% | 207,060 | 334,511 | -38.10% |
| 2020/11 | 11,401 | 29,471 | -45.17% | -61.31% | 184,418 | 304,965 | -39.53% |
| 2020/10 | 20,794 | 43,134 | -19.99% | -51.79% | 173,017 | 275,494 | -37.20% |
| 2020/09 | 25,990 | 26,371 | 70.85% | -1.44% | 152,223 | 232,360 | -34.49% |
| 2020/08 | 15,212 | 22,941 | 10.70% | -33.69% | 126,233 | 205,989 | -38.72% |
| 2020/07 | 13,742 | 23,837 | -33.32% | -42.35% | 111,021 | 183,048 | -39.35% |
| 2020/06 | 20,609 | 18,617 | 17.54% | 10.70% | 97,279 | 159,211 | -38.90% |
| 2020/05 | 17,534 | 36,203 | -6.38% | -51.57% | 76,670 | 140,594 | -45.47% |
| 2020/04 | 18,729 | 31,911 | 21.95% | -41.31% | 59,136 | 104,391 | -43.35% |
| 2020/03 | 15,358 | 19,986 | 37.99% | -23.16% | 40,407 | 72,480 | -44.25% |
| 2020/02 | 11,130 | 14,600 | -20.04% | -23.77% | 25,049 | 52,494 | -52.28% |
| 2020/01 | 13,919 | 37,894 | -52.89% | -63.27% | 13,919 | 37,894 | -63.27% |
| 2019/12 | 29,546 | 22,429 | 0.25% | 31.73% | 334,511 | 394,063 | -15.11% |
| 2019/11 | 29,471 | 20,400 | -31.68% | 44.47% | 304,965 | 371,634 | -17.94% |
| 2019/10 | 43,134 | 42,068 | 63.57% | 2.53% | 275,494 | 351,234 | -21.56% |
| 2019/09 | 26,371 | 21,890 | 14.95% | 20.47% | 232,360 | 309,166 | -24.84% |
| 2019/08 | 22,941 | 24,793 | -3.76% | -7.47% | 205,989 | 287,276 | -28.30% |
| 2019/07 | 23,837 | 38,980 | 28.04% | -38.85% | 183,048 | 262,483 | -30.26% |
| 2019/06 | 18,617 | 59,569 | -48.58% | -68.75% | 159,211 | 223,503 | -28.77% |
| 2019/05 | 36,203 | 28,045 | 13.45% | 29.09% | 140,594 | 163,934 | -14.24% |
| 2019/04 | 31,911 | 34,783 | 59.67% | -8.26% | 104,391 | 135,889 | -23.18% |
| 2019/03 | 19,986 | 41,619 | 36.89% | -51.98% | 72,480 | 101,106 | -28.31% |
| 2019/02 | 14,600 | 23,496 | -61.47% | -37.86% | 52,494 | 59,487 | -11.76% |
| 2019/01 | 37,894 | 35,991 | 68.95% | 5.29% | 37,894 | 35,991 | 5.29% |
| 2018/12 | 22,429 | 41,974 | 9.95% | -46.56% | 394,063 | 365,610 | 7.78% |
| 2018/11 | 20,400 | 14,677 | -51.51% | 38.99% | 371,634 | 323,636 | 14.83% |
| 2018/10 | 42,068 | 23,324 | 92.18% | 80.36% | 351,234 | 308,959 | 13.68% |
| 2018/09 | 21,890 | 14,629 | -11.71% | 49.63% | 309,166 | 285,635 | 8.24% |
| 2018/08 | 24,793 | 24,840 | -36.40% | -0.19% | 287,276 | 271,006 | 6.00% |
| 2018/07 | 38,980 | 30,192 | -34.56% | 29.11% | 262,483 | 246,166 | 6.63% |
| 2018/06 | 59,569 | 31,393 | 112.41% | 89.75% | 223,503 | 215,974 | 3.49% |
| 2018/05 | 28,045 | 37,616 | -19.37% | -25.44% | 163,934 | 184,581 | -11.19% |
| 2018/04 | 34,783 | 35,086 | -16.43% | -0.86% | 135,889 | 146,965 | -7.54% |
| 2018/03 | 41,619 | 47,197 | 77.13% | -11.82% | 101,106 | 111,879 | -9.63% |
| 2018/02 | 23,496 | 22,994 | -34.72% | 2.18% | 59,487 | 64,682 | -8.03% |
| 2018/01 | 35,991 | 41,688 | -14.25% | -13.67% | 35,991 | 41,688 | -13.67% |
| 2017/12 | 41,974 | 49,114 | 185.98% | -14.54% | 365,610 | 647,194 | -43.51% |
| 2017/11 | 14,677 | 88,048 | -37.07% | -83.33% | 323,636 | 598,080 | -45.89% |
| 2017/10 | 23,324 | 46,673 | 59.44% | -50.03% | 308,959 | 510,032 | -39.42% |
| 2017/09 | 14,629 | 31,129 | -41.11% | -53.01% | 285,635 | 463,359 | -38.36% |
| 2017/08 | 24,840 | 44,318 | -17.73% | -43.95% | 271,006 | 432,230 | -37.30% |
| 2017/07 | 30,192 | 30,703 | -3.83% | -1.66% | 246,166 | 387,912 | -36.54% |
| 2017/06 | 31,393 | 61,654 | -16.54% | -49.08% | 215,974 | 357,209 | -39.54% |
| 2017/05 | 37,616 | 39,979 | 7.21% | -5.91% | 184,581 | 295,555 | -37.55% |
| 2017/04 | 35,086 | 74,910 | -25.66% | -53.16% | 146,965 | 255,576 | -42.50% |
| 2017/03 | 47,197 | 51,874 | 105.26% | -9.02% | 111,879 | 180,666 | -38.07% |
| 2017/02 | 22,994 | 57,335 | -44.84% | -59.90% | 64,682 | 128,792 | -49.78% |
| 2017/01 | 41,688 | 71,457 | -15.12% | -41.66% | 41,688 | 71,457 | -41.66% |
| 2016/12 | 49,114 | 67,628 | -44.22% | -27.38% | 647,194 | 676,248 | -4.30% |
| 2016/11 | 88,048 | 63,207 | 88.65% | 39.30% | 598,080 | 608,620 | -1.73% |
| 2016/10 | 46,673 | 27,686 | 49.93% | 68.58% | 510,032 | 545,413 | -6.49% |
| 2016/09 | 31,129 | 65,060 | -29.76% | -52.15% | 463,359 | 517,727 | -10.50% |
| 2016/08 | 44,318 | 42,656 | 44.34% | 3.90% | 432,230 | 452,667 | -4.51% |
| 2016/07 | 30,703 | 37,900 | -50.20% | -18.99% | 387,912 | 410,011 | -5.39% |
| 2016/06 | 61,654 | 62,646 | 54.22% | -1.58% | 357,209 | 372,111 | -4.00% |
| 2016/05 | 39,979 | 31,590 | -46.63% | 26.56% | 295,555 | 309,465 | -4.49% |
| 2016/04 | 74,910 | 55,493 | 44.41% | 34.99% | 255,576 | 277,875 | -8.02% |
| 2016/03 | 51,874 | 56,307 | -9.52% | -7.87% | 180,666 | 222,382 | -18.76% |
| 2016/02 | 57,335 | 77,552 | -19.76% | -26.07% | 128,792 | 166,075 | -22.45% |
| 2016/01 | 71,457 | 88,523 | 5.66% | -19.28% | 71,457 | 88,523 | -19.28% |
| 2015/12 | 67,628 | 63,501 | 6.99% | 6.50% | 676,248 | 942,172 | -28.22% |
| 2015/11 | 63,207 | 67,374 | 128.30% | -6.18% | 608,620 | 878,671 | -30.73% |
| 2015/10 | 27,686 | 57,806 | -57.45% | -52.11% | 545,413 | 811,297 | -32.77% |
| 2015/09 | 65,060 | 109,370 | 52.52% | -40.51% | 517,727 | 753,491 | -31.29% |
| 2015/08 | 42,656 | 95,200 | 12.55% | -55.19% | 452,667 | 644,121 | -29.72% |
| 2015/07 | 37,900 | 104,837 | -39.50% | -63.85% | 410,011 | 548,921 | -25.31% |
| 2015/06 | 62,646 | 88,311 | 98.31% | -29.06% | 372,111 | 444,084 | -16.21% |
| 2015/05 | 31,590 | 72,442 | -43.07% | -56.39% | 309,465 | 355,773 | -13.02% |
| 2015/04 | 55,493 | 79,121 | -1.45% | -29.86% | 277,875 | 283,331 | -1.93% |
| 2015/03 | 56,307 | 57,686 | -27.39% | -2.39% | 222,382 | 204,210 | 8.90% |
| 2015/02 | 77,552 | 61,096 | -12.39% | 26.93% | 166,075 | 146,524 | 13.34% |
| 2015/01 | 88,523 | 85,428 | 39.40% | 3.62% | 88,523 | 85,428 | 3.62% |
| 2014/12 | 63,501 | 66,240 | -5.75% | -4.13% | 942,172 | 1,227,367 | -23.24% |
| 2014/11 | 67,374 | 73,830 | 16.55% | -8.74% | 878,671 | 1,161,127 | -24.33% |
| 2014/10 | 57,806 | 110,877 | -47.15% | -47.86% | 811,297 | 1,087,297 | -25.38% |
| 2014/09 | 109,370 | 116,011 | 14.88% | -5.72% | 753,491 | 976,420 | -22.83% |
| 2014/08 | 95,200 | 130,764 | -9.19% | -27.20% | 644,121 | 860,409 | -25.14% |
| 2014/07 | 104,837 | 103,786 | 18.71% | 1.01% | 548,921 | 729,645 | -24.77% |
| 2014/06 | 88,311 | 121,963 | 21.91% | -27.59% | 444,084 | 625,859 | -29.04% |
| 2014/05 | 72,442 | 103,182 | -8.44% | -29.79% | 355,773 | 503,896 | -29.40% |
| 2014/04 | 79,121 | 100,144 | 37.16% | -20.99% | 283,331 | 400,714 | -29.29% |
| 2014/03 | 57,686 | 120,432 | -5.58% | -52.10% | 204,210 | 300,570 | -32.06% |
| 2014/02 | 61,096 | 79,065 | -28.48% | -22.73% | 146,524 | 180,138 | -18.66% |
| 2014/01 | 85,428 | 101,073 | 28.91% | -15.48% | 85,428 | 101,073 | -15.48% |
| 2013/12 | 66,267 | 85,933 | -10.24% | -22.89% | 1,227,394 | 1,237,474 | -0.81% |
| 2013/11 | 73,830 | 108,311 | -33.41% | -31.84% | 1,161,127 | 1,151,541 | 0.83% |
| 2013/10 | 110,877 | 111,453 | -4.43% | -0.52% | 1,087,297 | 1,043,230 | 4.22% |
| 2013/09 | 116,011 | 88,255 | -11.28% | 31.45% | 976,420 | 931,777 | 4.79% |
| 2013/08 | 130,764 | 160,132 | 25.99% | -18.34% | 860,409 | 843,522 | 2.00% |
| 2013/07 | 103,786 | 111,247 | -14.90% | -6.71% | 729,645 | 683,390 | 6.77% |
| 2013/06 | 121,963 | 108,376 | 18.20% | 12.54% | 625,859 | 572,143 | 9.39% |
| 2013/05 | 103,182 | 86,060 | 3.03% | 19.90% | 503,896 | 463,767 | 8.65% |
| 2013/04 | 100,144 | 123,005 | -16.85% | -18.59% | 400,714 | 377,707 | 6.09% |
| 2013/03 | 120,432 | 105,344 | 52.32% | 14.32% | 300,570 | 254,702 | 18.01% |
| 2013/02 | 79,065 | 78,807 | -21.77% | 0.33% | 180,138 | 149,358 | 20.61% |
| 2013/01 | 101,073 | 70,551 | - | 43.26% | 101,073 | 70,551 | 43.26% |