5272 笙科每月營收
| 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 | 25,884 | 26,736 | -26.49% | -3.19% | 215,223 | 190,457 | 13.00% |
| 2025/06 | 35,213 | 26,190 | 14.61% | 34.45% | 189,339 | 163,721 | 15.65% |
| 2025/05 | 30,724 | 22,513 | -19.33% | 36.47% | 154,126 | 137,531 | 12.07% |
| 2025/04 | 38,084 | 33,295 | -0.88% | 14.38% | 123,402 | 115,018 | 7.29% |
| 2025/03 | 38,422 | 26,804 | 87.66% | 43.34% | 85,318 | 81,723 | 4.40% |
| 2025/02 | 20,474 | 24,977 | -22.51% | -18.03% | 46,896 | 54,918 | -14.61% |
| 2025/01 | 26,422 | 29,941 | -10.56% | -11.75% | 26,422 | 29,941 | -11.75% |
| 2024/12 | 29,543 | 30,042 | 30.25% | -1.66% | 331,795 | 333,525 | -0.52% |
| 2024/11 | 22,681 | 31,626 | -19.16% | -28.28% | 302,251 | 303,482 | -0.41% |
| 2024/10 | 28,056 | 25,494 | -4.72% | 10.05% | 279,570 | 271,856 | 2.84% |
| 2024/09 | 29,445 | 25,928 | -6.85% | 13.56% | 251,514 | 246,363 | 2.09% |
| 2024/08 | 31,612 | 35,999 | 18.24% | -12.19% | 222,069 | 220,435 | 0.74% |
| 2024/07 | 26,736 | 33,630 | 2.08% | -20.50% | 190,457 | 184,436 | 3.26% |
| 2024/06 | 26,190 | 30,429 | 16.33% | -13.93% | 163,721 | 150,806 | 8.56% |
| 2024/05 | 22,513 | 25,976 | -32.38% | -13.33% | 137,531 | 120,378 | 14.25% |
| 2024/04 | 33,295 | 20,991 | 24.22% | 58.62% | 115,018 | 94,402 | 21.84% |
| 2024/03 | 26,804 | 29,880 | 7.31% | -10.29% | 81,723 | 73,410 | 11.32% |
| 2024/02 | 24,977 | 28,927 | -16.58% | -13.66% | 54,918 | 43,530 | 26.16% |
| 2024/01 | 29,941 | 14,603 | -0.34% | 105.03% | 29,941 | 14,603 | 105.03% |
| 2023/12 | 30,042 | 24,870 | -5.01% | 20.80% | 333,525 | 509,302 | -34.51% |
| 2023/11 | 31,626 | 21,941 | 24.05% | 44.14% | 303,482 | 484,432 | -37.35% |
| 2023/10 | 25,494 | 15,396 | -1.67% | 65.59% | 271,856 | 462,491 | -41.22% |
| 2023/09 | 25,928 | 22,604 | -27.98% | 14.71% | 246,363 | 447,096 | -44.90% |
| 2023/08 | 35,999 | 29,135 | 7.04% | 23.56% | 220,435 | 424,492 | -48.07% |
| 2023/07 | 33,630 | 48,174 | 10.52% | -30.19% | 184,436 | 395,357 | -53.35% |
| 2023/06 | 30,429 | 52,713 | 17.14% | -42.27% | 150,806 | 347,183 | -56.56% |
| 2023/05 | 25,976 | 55,225 | 23.75% | -52.96% | 120,378 | 294,470 | -59.12% |
| 2023/04 | 20,991 | 62,939 | -29.75% | -66.65% | 94,402 | 239,244 | -60.54% |
| 2023/03 | 29,880 | 59,090 | 3.29% | -49.43% | 73,410 | 176,306 | -58.36% |
| 2023/02 | 28,927 | 58,788 | 98.09% | -50.79% | 43,530 | 117,216 | -62.86% |
| 2023/01 | 14,603 | 58,428 | -41.28% | -75.01% | 14,603 | 58,428 | -75.01% |
| 2022/12 | 24,870 | 52,662 | 13.35% | -52.77% | 509,302 | 579,748 | -12.15% |
| 2022/11 | 21,941 | 54,649 | 42.51% | -59.85% | 484,432 | 527,086 | -8.09% |
| 2022/10 | 15,396 | 50,346 | -31.89% | -69.42% | 462,491 | 472,436 | -2.11% |
| 2022/09 | 22,604 | 42,984 | -22.42% | -47.41% | 447,096 | 422,090 | 5.92% |
| 2022/08 | 29,135 | 52,610 | -39.52% | -44.62% | 424,492 | 379,106 | 11.97% |
| 2022/07 | 48,174 | 51,695 | -8.61% | -6.81% | 395,357 | 326,496 | 21.09% |
| 2022/06 | 52,713 | 47,812 | -4.55% | 10.25% | 347,183 | 274,802 | 26.34% |
| 2022/05 | 55,225 | 48,347 | -12.26% | 14.23% | 294,470 | 226,990 | 29.73% |
| 2022/04 | 62,939 | 50,404 | 6.51% | 24.87% | 239,244 | 178,643 | 33.92% |
| 2022/03 | 59,090 | 49,345 | 0.51% | 19.75% | 176,306 | 128,238 | 37.48% |
| 2022/02 | 58,788 | 34,223 | 0.62% | 71.78% | 117,216 | 78,894 | 48.57% |
| 2022/01 | 58,428 | 44,671 | 10.95% | 30.80% | 58,428 | 44,671 | 30.80% |
| 2021/12 | 52,662 | 38,207 | -3.64% | 37.83% | 579,748 | 445,014 | 30.28% |
| 2021/11 | 54,649 | 46,140 | 8.55% | 18.44% | 527,086 | 406,807 | 29.57% |
| 2021/10 | 50,346 | 40,826 | 17.13% | 23.32% | 472,436 | 360,666 | 30.99% |
| 2021/09 | 42,984 | 40,248 | -18.30% | 6.80% | 422,090 | 319,841 | 31.97% |
| 2021/08 | 52,610 | 39,832 | 1.77% | 32.08% | 379,106 | 279,593 | 35.59% |
| 2021/07 | 51,695 | 37,695 | 8.12% | 37.14% | 326,496 | 239,761 | 36.18% |
| 2021/06 | 47,812 | 36,545 | -1.11% | 30.83% | 274,802 | 202,066 | 36.00% |
| 2021/05 | 48,347 | 33,785 | -4.08% | 43.10% | 226,990 | 165,522 | 37.14% |
| 2021/04 | 50,404 | 29,822 | 2.15% | 69.02% | 178,643 | 131,736 | 35.61% |
| 2021/03 | 49,345 | 41,750 | 44.19% | 18.19% | 128,238 | 101,914 | 25.83% |
| 2021/02 | 34,223 | 26,790 | -23.39% | 27.75% | 78,894 | 60,164 | 31.13% |
| 2021/01 | 44,671 | 33,374 | 16.92% | 33.85% | 44,671 | 33,374 | 33.85% |
| 2020/12 | 38,207 | 37,930 | -17.19% | 0.73% | 445,014 | 521,596 | -14.68% |
| 2020/11 | 46,140 | 42,356 | 13.02% | 8.93% | 406,807 | 483,666 | -15.89% |
| 2020/10 | 40,826 | 57,069 | 1.44% | -28.46% | 360,666 | 441,310 | -18.27% |
| 2020/09 | 40,248 | 44,685 | 1.04% | -9.93% | 319,841 | 384,241 | -16.76% |
| 2020/08 | 39,832 | 49,437 | 5.67% | -19.43% | 279,593 | 339,556 | -17.66% |
| 2020/07 | 37,695 | 52,435 | 3.15% | -28.11% | 239,761 | 290,118 | -17.36% |
| 2020/06 | 36,545 | 54,121 | 8.17% | -32.48% | 202,066 | 237,683 | -14.99% |
| 2020/05 | 33,785 | 37,641 | 13.29% | -10.24% | 165,522 | 183,562 | -9.83% |
| 2020/04 | 29,822 | 39,790 | -28.57% | -25.05% | 131,736 | 145,922 | -9.72% |
| 2020/03 | 41,750 | 40,954 | 55.84% | 1.94% | 101,914 | 106,132 | -3.97% |
| 2020/02 | 26,790 | 26,533 | -19.73% | 0.97% | 60,164 | 65,177 | -7.69% |
| 2020/01 | 33,374 | 38,644 | -12.01% | -13.64% | 33,374 | 38,644 | -13.64% |
| 2019/12 | 37,930 | 28,514 | -10.45% | 33.02% | 521,596 | 553,240 | -5.72% |
| 2019/11 | 42,356 | 39,835 | -25.78% | 6.33% | 483,666 | 524,725 | -7.82% |
| 2019/10 | 57,069 | 32,973 | 27.71% | 73.08% | 441,310 | 484,891 | -8.99% |
| 2019/09 | 44,685 | 39,175 | -9.61% | 14.07% | 384,241 | 451,917 | -14.98% |
| 2019/08 | 49,437 | 41,267 | -5.72% | 19.80% | 339,556 | 412,742 | -17.73% |
| 2019/07 | 52,435 | 46,454 | -3.12% | 12.88% | 290,118 | 371,475 | -21.90% |
| 2019/06 | 54,121 | 57,141 | 43.78% | -5.29% | 237,683 | 325,020 | -26.87% |
| 2019/05 | 37,641 | 58,737 | -5.40% | -35.92% | 183,562 | 267,879 | -31.48% |
| 2019/04 | 39,790 | 48,235 | -2.84% | -17.51% | 145,922 | 209,142 | -30.23% |
| 2019/03 | 40,954 | 62,554 | 54.35% | -34.53% | 106,132 | 160,907 | -34.04% |
| 2019/02 | 26,533 | 43,336 | -31.34% | -38.77% | 65,177 | 98,354 | -33.73% |
| 2019/01 | 38,644 | 55,018 | 35.53% | -29.76% | 38,644 | 55,018 | -29.76% |
| 2018/12 | 28,514 | 70,133 | -28.42% | -59.34% | 553,240 | 862,331 | -35.84% |
| 2018/11 | 39,835 | 73,556 | 20.81% | -45.84% | 524,725 | 792,198 | -33.76% |
| 2018/10 | 32,973 | 70,416 | -15.83% | -53.17% | 484,891 | 718,642 | -32.53% |
| 2018/09 | 39,175 | 79,456 | -5.07% | -50.70% | 451,917 | 648,226 | -30.28% |
| 2018/08 | 41,267 | 67,361 | -11.17% | -38.74% | 412,742 | 568,770 | -27.43% |
| 2018/07 | 46,454 | 80,979 | -18.70% | -42.63% | 371,475 | 501,409 | -25.91% |
| 2018/06 | 57,141 | 76,233 | -2.72% | -25.04% | 325,020 | 420,430 | -22.69% |
| 2018/05 | 58,737 | 64,912 | 21.77% | -9.51% | 267,879 | 344,197 | -22.17% |
| 2018/04 | 48,235 | 75,988 | -22.89% | -36.52% | 209,142 | 279,285 | -25.12% |
| 2018/03 | 62,554 | 89,679 | 44.35% | -30.25% | 160,907 | 203,297 | -20.85% |
| 2018/02 | 43,336 | 62,578 | -21.23% | -30.75% | 98,354 | 113,618 | -13.43% |
| 2018/01 | 55,018 | 51,040 | -21.55% | 7.79% | 55,018 | 51,040 | 7.79% |
| 2017/12 | 70,133 | 68,034 | -4.65% | 3.09% | 862,331 | 741,569 | 16.28% |
| 2017/11 | 73,556 | 75,804 | 4.46% | -2.97% | 792,198 | 673,534 | 17.62% |
| 2017/10 | 70,416 | 70,878 | -11.38% | -0.65% | 718,642 | 597,730 | 20.23% |
| 2017/09 | 79,456 | 63,649 | 17.96% | 24.83% | 648,226 | 526,852 | 23.04% |
| 2017/08 | 67,361 | 67,076 | -16.82% | 0.42% | 568,770 | 463,203 | 22.79% |
| 2017/07 | 80,979 | 65,854 | 6.23% | 22.97% | 501,409 | 396,127 | 26.58% |
| 2017/06 | 76,233 | 52,384 | 17.44% | 45.53% | 420,430 | 330,273 | 27.30% |
| 2017/05 | 64,912 | 59,147 | -14.58% | 9.75% | 344,197 | 277,889 | 23.86% |
| 2017/04 | 75,988 | 72,111 | -15.27% | 5.38% | 279,285 | 218,742 | 27.68% |
| 2017/03 | 89,679 | 67,835 | 43.31% | 32.20% | 203,297 | 146,631 | 38.65% |
| 2017/02 | 62,578 | 30,380 | 22.61% | 105.98% | 113,618 | 78,796 | 44.19% |
| 2017/01 | 51,040 | 48,416 | -24.98% | 5.42% | 51,040 | 48,416 | 5.42% |
| 2016/12 | 68,034 | 64,740 | -10.25% | 5.09% | 741,569 | 616,529 | 20.28% |
| 2016/11 | 75,804 | 59,342 | 6.95% | 27.74% | 673,534 | 551,789 | 22.06% |
| 2016/10 | 70,878 | 52,396 | 11.36% | 35.27% | 597,730 | 492,447 | 21.38% |
| 2016/09 | 63,649 | 46,006 | -5.11% | 38.35% | 526,852 | 440,052 | 19.72% |
| 2016/08 | 67,076 | 41,223 | 1.86% | 62.71% | 463,203 | 394,046 | 17.55% |
| 2016/07 | 65,854 | 51,453 | 25.71% | 27.99% | 396,127 | 352,823 | 12.27% |
| 2016/06 | 52,384 | 43,607 | -11.43% | 20.13% | 330,273 | 301,369 | 9.59% |
| 2016/05 | 59,147 | 54,194 | -17.98% | 9.14% | 277,889 | 257,762 | 7.81% |
| 2016/04 | 72,111 | 54,103 | 6.30% | 33.28% | 218,742 | 203,568 | 7.45% |
| 2016/03 | 67,835 | 60,344 | 123.29% | 12.41% | 146,631 | 149,465 | -1.90% |
| 2016/02 | 30,380 | 40,357 | -37.25% | -24.72% | 78,796 | 89,121 | -11.59% |
| 2016/01 | 48,416 | 48,764 | -25.21% | -0.71% | 48,416 | 48,764 | -0.71% |
| 2015/12 | 64,740 | 61,545 | 9.10% | 5.19% | 616,529 | 733,775 | -15.98% |
| 2015/11 | 59,342 | 76,134 | 13.26% | -22.06% | 551,789 | 672,230 | -17.92% |
| 2015/10 | 52,396 | 72,200 | 13.89% | -27.43% | 492,447 | 596,097 | -17.39% |
| 2015/09 | 46,006 | 46,273 | 11.60% | -0.58% | 440,052 | 523,896 | -16.00% |
| 2015/08 | 41,223 | 59,053 | -19.88% | -30.19% | 394,046 | 477,624 | -17.50% |
| 2015/07 | 51,453 | 71,632 | 17.99% | -28.17% | 352,823 | 418,571 | -15.71% |
| 2015/06 | 43,607 | 56,289 | -19.54% | -22.53% | 301,369 | 346,938 | -13.13% |
| 2015/05 | 54,194 | 66,519 | 0.17% | -18.53% | 257,762 | 290,649 | -11.32% |
| 2015/04 | 54,103 | 53,180 | -10.34% | 1.74% | 203,568 | 224,129 | -9.17% |
| 2015/03 | 60,344 | 60,131 | 49.53% | 0.35% | 149,465 | 170,950 | -12.57% |
| 2015/02 | 40,357 | 54,182 | -17.24% | -25.52% | 89,121 | 110,819 | -19.58% |
| 2015/01 | 48,764 | 56,637 | -20.77% | -13.90% | 48,764 | 56,637 | -13.90% |
| 2014/12 | 61,545 | 55,834 | -19.16% | 10.23% | 733,775 | 649,210 | 13.03% |
| 2014/11 | 76,134 | 45,141 | 5.45% | 68.66% | 672,230 | 593,377 | 13.29% |
| 2014/10 | 72,200 | 53,027 | 56.03% | 36.16% | 596,097 | 548,236 | 8.73% |
| 2014/09 | 46,273 | 77,655 | -21.64% | -40.41% | 523,896 | 495,209 | 5.79% |
| 2014/08 | 59,053 | 62,478 | -17.56% | -5.48% | 477,624 | 417,554 | 14.39% |
| 2014/07 | 71,632 | 53,094 | 27.26% | 34.92% | 418,571 | 355,076 | 17.88% |
| 2014/06 | 56,289 | 62,035 | -15.38% | -9.26% | 346,938 | 301,982 | 14.89% |
| 2014/05 | 66,519 | 48,678 | 25.08% | 36.65% | 290,649 | 239,946 | 21.13% |
| 2014/04 | 53,180 | 51,063 | -11.56% | 4.15% | 224,129 | 191,268 | 17.18% |
| 2014/03 | 60,131 | 44,449 | 10.98% | 35.28% | 170,950 | 140,206 | 21.93% |
| 2014/02 | 54,182 | 40,903 | -4.33% | 32.46% | 110,819 | 95,757 | 15.73% |
| 2014/01 | 56,637 | 54,854 | 1.44% | 3.25% | 56,637 | 54,854 | 3.25% |
| 2013/12 | 55,834 | 45,015 | 23.69% | 24.03% | 649,210 | 597,617 | 8.63% |
| 2013/11 | 45,141 | 53,468 | -14.87% | -15.57% | 593,377 | 552,602 | 7.38% |
| 2013/10 | 53,027 | 61,366 | -31.71% | -13.59% | 548,236 | 499,134 | 9.84% |
| 2013/09 | 77,655 | 56,295 | 24.29% | 37.94% | 495,209 | 437,768 | 13.12% |
| 2013/08 | 62,478 | 63,334 | 17.67% | -1.35% | 417,554 | 381,473 | 9.46% |
| 2013/07 | 53,094 | 53,013 | -14.41% | 0.15% | 355,076 | 318,139 | 11.61% |
| 2013/06 | 62,035 | 62,247 | 27.44% | -0.34% | 301,982 | 265,126 | 13.90% |
| 2013/05 | 48,678 | 45,655 | -4.67% | 6.62% | 239,946 | 202,879 | 18.27% |
| 2013/04 | 51,063 | 46,430 | 14.88% | 9.98% | 191,268 | 157,224 | 21.65% |
| 2013/03 | 44,449 | 52,070 | 8.67% | -14.64% | 140,206 | 110,794 | 26.55% |
| 2013/02 | 40,903 | 34,067 | -25.43% | 20.07% | 95,757 | 58,724 | 63.06% |
| 2013/01 | 54,854 | 24,657 | - | 122.47% | 54,854 | 24,657 | 122.47% |