5274 信驊每月營收
| 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 | 771,292 | 601,189 | -1.41% | 28.29% | 5,082,957 | 2,970,707 | 71.10% |
| 2025/06 | 782,343 | 504,814 | 2.96% | 54.98% | 4,311,665 | 2,369,518 | 81.96% |
| 2025/05 | 759,860 | 435,334 | 7.88% | 74.55% | 3,529,322 | 1,864,704 | 89.27% |
| 2025/04 | 704,344 | 415,897 | -6.71% | 69.36% | 2,769,462 | 1,429,370 | 93.75% |
| 2025/03 | 755,030 | 359,069 | 23.93% | 110.27% | 2,065,118 | 1,013,473 | 103.77% |
| 2025/02 | 609,219 | 292,096 | -13.08% | 108.57% | 1,310,088 | 654,404 | 100.20% |
| 2025/01 | 700,869 | 362,308 | -4.89% | 93.45% | 700,869 | 362,308 | 93.45% |
| 2024/12 | 736,877 | 318,583 | 8.20% | 131.30% | 6,459,666 | 3,130,395 | 106.35% |
| 2024/11 | 681,054 | 341,994 | -0.69% | 99.14% | 5,722,789 | 2,811,812 | 103.53% |
| 2024/10 | 685,782 | 323,669 | -3.16% | 111.88% | 5,041,735 | 2,469,818 | 104.13% |
| 2024/09 | 708,152 | 321,568 | 4.59% | 120.22% | 4,355,953 | 2,146,148 | 102.97% |
| 2024/08 | 677,094 | 243,429 | 12.63% | 178.15% | 3,647,801 | 1,824,580 | 99.93% |
| 2024/07 | 601,189 | 231,717 | 19.09% | 159.45% | 2,970,707 | 1,581,151 | 87.88% |
| 2024/06 | 504,814 | 226,350 | 15.96% | 123.02% | 2,369,518 | 1,349,435 | 75.59% |
| 2024/05 | 435,334 | 225,675 | 4.67% | 92.90% | 1,864,704 | 1,123,085 | 66.03% |
| 2024/04 | 415,897 | 228,014 | 15.83% | 82.40% | 1,429,370 | 897,410 | 59.28% |
| 2024/03 | 359,069 | 225,840 | 22.93% | 58.99% | 1,013,473 | 669,396 | 51.40% |
| 2024/02 | 292,096 | 223,106 | -19.38% | 30.92% | 654,404 | 443,556 | 47.54% |
| 2024/01 | 362,308 | 220,450 | 13.72% | 64.35% | 362,308 | 220,450 | 64.35% |
| 2023/12 | 318,583 | 390,786 | -6.85% | -18.48% | 3,130,395 | 5,210,128 | -39.92% |
| 2023/11 | 341,994 | 419,387 | 5.66% | -18.45% | 2,811,812 | 4,819,342 | -41.66% |
| 2023/10 | 323,669 | 516,534 | 0.65% | -37.34% | 2,469,818 | 4,399,955 | -43.87% |
| 2023/09 | 321,568 | 476,492 | 32.10% | -32.51% | 2,146,148 | 3,883,421 | -44.74% |
| 2023/08 | 243,429 | 402,600 | 5.05% | -39.54% | 1,824,580 | 3,406,929 | -46.45% |
| 2023/07 | 231,717 | 427,488 | 2.37% | -45.80% | 1,581,151 | 3,004,329 | -47.37% |
| 2023/06 | 226,350 | 505,432 | 0.30% | -55.22% | 1,349,435 | 2,576,841 | -47.63% |
| 2023/05 | 225,675 | 465,679 | -1.03% | -51.54% | 1,123,085 | 2,071,409 | -45.78% |
| 2023/04 | 228,014 | 454,221 | 0.96% | -49.80% | 897,410 | 1,605,730 | -44.11% |
| 2023/03 | 225,840 | 432,969 | 1.23% | -47.84% | 669,396 | 1,151,509 | -41.87% |
| 2023/02 | 223,106 | 334,015 | 1.20% | -33.20% | 443,556 | 718,540 | -38.27% |
| 2023/01 | 220,450 | 384,525 | -43.59% | -42.67% | 220,450 | 384,525 | -42.67% |
| 2022/12 | 390,786 | 370,653 | -6.82% | 5.43% | 5,210,128 | 3,637,632 | 43.23% |
| 2022/11 | 419,387 | 304,711 | -18.81% | 37.63% | 4,819,342 | 3,266,979 | 47.52% |
| 2022/10 | 516,534 | 355,983 | 8.40% | 45.10% | 4,399,955 | 2,962,268 | 48.53% |
| 2022/09 | 476,492 | 306,201 | 18.35% | 55.61% | 3,883,421 | 2,606,285 | 49.00% |
| 2022/08 | 402,600 | 303,639 | -5.82% | 32.59% | 3,406,929 | 2,300,084 | 48.12% |
| 2022/07 | 427,488 | 329,494 | -15.42% | 29.74% | 3,004,329 | 1,996,445 | 50.48% |
| 2022/06 | 505,432 | 328,914 | 8.54% | 53.67% | 2,576,841 | 1,666,951 | 54.58% |
| 2022/05 | 465,679 | 304,950 | 2.52% | 52.71% | 2,071,409 | 1,338,038 | 54.81% |
| 2022/04 | 454,221 | 282,572 | 4.91% | 60.75% | 1,605,730 | 1,033,087 | 55.43% |
| 2022/03 | 432,969 | 260,341 | 29.63% | 66.31% | 1,151,509 | 750,515 | 53.43% |
| 2022/02 | 334,015 | 252,026 | -13.14% | 32.53% | 718,540 | 490,174 | 46.59% |
| 2022/01 | 384,525 | 238,148 | 3.74% | 61.46% | 384,525 | 238,148 | 61.46% |
| 2021/12 | 370,653 | 280,545 | 21.64% | 32.12% | 3,637,632 | 3,063,552 | 18.74% |
| 2021/11 | 304,711 | 228,037 | -14.40% | 33.62% | 3,266,979 | 2,783,007 | 17.39% |
| 2021/10 | 355,983 | 188,741 | 16.26% | 88.61% | 2,962,268 | 2,554,970 | 15.94% |
| 2021/09 | 306,201 | 207,247 | 0.84% | 47.75% | 2,606,285 | 2,366,229 | 10.15% |
| 2021/08 | 303,639 | 203,058 | -7.85% | 49.53% | 2,300,084 | 2,158,982 | 6.54% |
| 2021/07 | 329,494 | 322,203 | 0.18% | 2.26% | 1,996,445 | 1,955,924 | 2.07% |
| 2021/06 | 328,914 | 325,375 | 7.86% | 1.09% | 1,666,951 | 1,633,721 | 2.03% |
| 2021/05 | 304,950 | 302,414 | 7.92% | 0.84% | 1,338,038 | 1,308,346 | 2.27% |
| 2021/04 | 282,572 | 273,563 | 8.54% | 3.29% | 1,033,087 | 1,005,932 | 2.70% |
| 2021/03 | 260,341 | 257,673 | 3.30% | 1.04% | 750,515 | 732,368 | 2.48% |
| 2021/02 | 252,026 | 242,944 | 5.83% | 3.74% | 490,174 | 474,695 | 3.26% |
| 2021/01 | 238,148 | 231,751 | -15.11% | 2.76% | 238,148 | 231,751 | 2.76% |
| 2020/12 | 280,545 | 264,245 | 23.03% | 6.17% | 3,063,552 | 2,484,295 | 23.32% |
| 2020/11 | 228,037 | 223,792 | 20.82% | 1.90% | 2,783,007 | 2,220,050 | 25.36% |
| 2020/10 | 188,741 | 234,921 | -8.93% | -19.66% | 2,554,970 | 1,996,258 | 27.99% |
| 2020/09 | 207,247 | 244,526 | 2.06% | -15.25% | 2,366,229 | 1,761,337 | 34.34% |
| 2020/08 | 203,058 | 228,164 | -36.98% | -11.00% | 2,158,982 | 1,516,812 | 42.34% |
| 2020/07 | 322,203 | 214,580 | -0.97% | 50.16% | 1,955,924 | 1,288,648 | 51.78% |
| 2020/06 | 325,375 | 169,331 | 7.59% | 92.15% | 1,633,721 | 1,074,067 | 52.11% |
| 2020/05 | 302,414 | 162,837 | 10.55% | 85.72% | 1,308,346 | 904,737 | 44.61% |
| 2020/04 | 273,563 | 190,774 | 6.17% | 43.40% | 1,005,932 | 741,899 | 35.59% |
| 2020/03 | 257,673 | 181,652 | 6.06% | 41.85% | 732,368 | 551,125 | 32.89% |
| 2020/02 | 242,944 | 160,961 | 4.83% | 50.93% | 474,695 | 369,473 | 28.48% |
| 2020/01 | 231,751 | 208,513 | -12.30% | 11.14% | 231,751 | 208,513 | 11.14% |
| 2019/12 | 264,245 | 155,954 | 18.08% | 69.44% | 2,484,295 | 2,153,519 | 15.36% |
| 2019/11 | 223,792 | 171,990 | -4.74% | 30.12% | 2,220,050 | 1,997,565 | 11.14% |
| 2019/10 | 234,921 | 156,106 | -3.93% | 50.49% | 1,996,258 | 1,825,576 | 9.35% |
| 2019/09 | 244,526 | 181,499 | 7.17% | 34.73% | 1,761,337 | 1,669,469 | 5.50% |
| 2019/08 | 228,164 | 200,623 | 6.33% | 13.73% | 1,516,812 | 1,487,971 | 1.94% |
| 2019/07 | 214,580 | 201,214 | 26.72% | 6.64% | 1,288,648 | 1,287,348 | 0.10% |
| 2019/06 | 169,331 | 175,430 | 3.99% | -3.48% | 1,074,067 | 1,086,134 | -1.11% |
| 2019/05 | 162,837 | 171,374 | -14.64% | -4.98% | 904,737 | 910,704 | -0.66% |
| 2019/04 | 190,774 | 201,077 | 5.02% | -5.12% | 741,899 | 739,330 | 0.35% |
| 2019/03 | 181,652 | 200,572 | 12.85% | -9.43% | 551,125 | 538,253 | 2.39% |
| 2019/02 | 160,961 | 151,588 | -22.81% | 6.18% | 369,473 | 337,681 | 9.41% |
| 2019/01 | 208,513 | 186,093 | 33.70% | 12.05% | 208,513 | 186,093 | 12.05% |
| 2018/12 | 155,954 | 172,463 | -9.32% | -9.57% | 2,153,519 | 1,894,194 | 13.69% |
| 2018/11 | 171,990 | 170,281 | 10.18% | 1.00% | 1,997,565 | 1,721,731 | 16.02% |
| 2018/10 | 156,106 | 152,618 | -13.99% | 2.29% | 1,825,576 | 1,551,450 | 17.67% |
| 2018/09 | 181,499 | 168,552 | -9.53% | 7.68% | 1,669,469 | 1,398,831 | 19.35% |
| 2018/08 | 200,623 | 175,033 | -0.29% | 14.62% | 1,487,971 | 1,230,279 | 20.95% |
| 2018/07 | 201,214 | 156,661 | 14.70% | 28.44% | 1,287,348 | 1,055,246 | 22.00% |
| 2018/06 | 175,430 | 151,444 | 2.37% | 15.84% | 1,086,134 | 898,585 | 20.87% |
| 2018/05 | 171,374 | 133,199 | -14.77% | 28.66% | 910,704 | 747,142 | 21.89% |
| 2018/04 | 201,077 | 160,967 | 0.25% | 24.92% | 739,330 | 613,943 | 20.42% |
| 2018/03 | 200,572 | 146,903 | 32.31% | 36.53% | 538,253 | 452,976 | 18.83% |
| 2018/02 | 151,588 | 131,539 | -18.54% | 15.24% | 337,681 | 306,073 | 10.33% |
| 2018/01 | 186,093 | 174,534 | 7.90% | 6.62% | 186,093 | 174,534 | 6.62% |
| 2017/12 | 172,463 | 106,143 | 1.28% | 62.48% | 1,894,194 | 1,345,678 | 40.76% |
| 2017/11 | 170,281 | 137,845 | 11.57% | 23.53% | 1,721,731 | 1,239,535 | 38.90% |
| 2017/10 | 152,618 | 130,386 | -9.45% | 17.05% | 1,551,450 | 1,101,690 | 40.82% |
| 2017/09 | 168,552 | 137,091 | -3.70% | 22.95% | 1,398,831 | 971,304 | 44.02% |
| 2017/08 | 175,033 | 131,556 | 11.73% | 33.05% | 1,230,279 | 834,214 | 47.48% |
| 2017/07 | 156,661 | 113,979 | 3.44% | 37.45% | 1,055,246 | 702,657 | 50.18% |
| 2017/06 | 151,444 | 90,601 | 13.70% | 67.15% | 898,585 | 588,678 | 52.64% |
| 2017/05 | 133,199 | 105,944 | -17.25% | 25.73% | 747,142 | 498,077 | 50.01% |
| 2017/04 | 160,967 | 105,681 | 9.57% | 52.31% | 613,943 | 392,133 | 56.56% |
| 2017/03 | 146,903 | 105,284 | 11.68% | 39.53% | 452,976 | 286,452 | 58.13% |
| 2017/02 | 131,539 | 80,030 | -24.63% | 64.36% | 306,073 | 181,168 | 68.94% |
| 2017/01 | 174,534 | 101,138 | 64.43% | 72.57% | 174,534 | 101,138 | 72.57% |
| 2016/12 | 106,143 | 87,016 | -23.00% | 21.98% | 1,345,678 | 992,560 | 35.58% |
| 2016/11 | 137,845 | 85,998 | 5.72% | 60.29% | 1,239,535 | 905,543 | 36.88% |
| 2016/10 | 130,386 | 85,278 | -4.89% | 52.90% | 1,101,690 | 819,546 | 34.43% |
| 2016/09 | 137,091 | 96,555 | 4.21% | 41.98% | 971,304 | 734,267 | 32.28% |
| 2016/08 | 131,556 | 93,240 | 15.42% | 41.09% | 834,214 | 637,712 | 30.81% |
| 2016/07 | 113,979 | 95,807 | 25.80% | 18.97% | 702,657 | 544,472 | 29.05% |
| 2016/06 | 90,601 | 71,486 | -14.48% | 26.74% | 588,678 | 448,664 | 31.21% |
| 2016/05 | 105,944 | 62,497 | 0.25% | 69.52% | 498,077 | 377,178 | 32.05% |
| 2016/04 | 105,681 | 72,242 | 0.38% | 46.29% | 392,133 | 314,681 | 24.61% |
| 2016/03 | 105,284 | 66,320 | 31.56% | 58.75% | 286,452 | 242,438 | 18.15% |
| 2016/02 | 80,030 | 75,686 | -20.87% | 5.74% | 181,168 | 176,118 | 2.87% |
| 2016/01 | 101,138 | 100,432 | 16.23% | 0.70% | 101,138 | 100,432 | 0.70% |
| 2015/12 | 87,016 | 84,672 | 1.18% | 2.77% | 992,560 | 855,912 | 15.97% |
| 2015/11 | 85,998 | 82,308 | 0.84% | 4.48% | 905,543 | 771,240 | 17.41% |
| 2015/10 | 85,278 | 70,177 | -11.68% | 21.52% | 819,546 | 688,932 | 18.96% |
| 2015/09 | 96,555 | 67,540 | 3.56% | 42.96% | 734,267 | 618,755 | 18.67% |
| 2015/08 | 93,240 | 67,417 | -2.68% | 38.30% | 637,712 | 551,215 | 15.69% |
| 2015/07 | 95,807 | 77,278 | 34.02% | 23.98% | 544,472 | 483,797 | 12.54% |
| 2015/06 | 71,486 | 77,263 | 14.38% | -7.48% | 448,664 | 406,519 | 10.37% |
| 2015/05 | 62,497 | 80,936 | -13.49% | -22.78% | 377,178 | 329,256 | 14.55% |
| 2015/04 | 72,242 | 70,316 | 8.93% | 2.74% | 314,681 | 248,320 | 26.72% |
| 2015/03 | 66,320 | 62,431 | -12.37% | 6.23% | 242,438 | 178,004 | 36.20% |
| 2015/02 | 75,686 | 55,190 | -24.64% | 37.14% | 176,118 | 115,573 | 52.39% |
| 2015/01 | 100,432 | 60,384 | 18.61% | 66.32% | 100,432 | 60,384 | 66.32% |
| 2014/12 | 84,672 | 50,541 | 2.87% | 67.53% | 855,912 | 590,802 | 44.87% |
| 2014/11 | 82,308 | 50,111 | 17.29% | 64.25% | 771,240 | 540,261 | 42.75% |
| 2014/10 | 70,177 | 47,430 | 3.90% | 47.96% | 688,932 | 490,149 | 40.56% |
| 2014/09 | 67,540 | 46,948 | 0.18% | 43.86% | 618,755 | 442,719 | 39.76% |
| 2014/08 | 67,417 | 55,005 | -12.76% | 22.57% | 551,215 | 395,771 | 39.28% |
| 2014/07 | 77,278 | 46,235 | 0.02% | 67.14% | 483,797 | 340,766 | 41.97% |
| 2014/06 | 77,263 | 49,552 | -4.54% | 55.92% | 406,519 | 294,531 | 38.02% |
| 2014/05 | 80,936 | 51,164 | 15.10% | 58.19% | 329,256 | 244,979 | 34.40% |
| 2014/04 | 70,316 | 55,106 | 12.63% | 27.60% | 248,320 | 193,815 | 28.12% |
| 2014/03 | 62,431 | 54,813 | 13.12% | 13.90% | 178,004 | 138,709 | 28.33% |
| 2014/02 | 55,190 | 40,217 | -8.60% | 37.23% | 115,573 | 83,896 | 37.76% |
| 2014/01 | 60,384 | 43,679 | 19.48% | 38.24% | 60,384 | 43,679 | 38.24% |
| 2013/12 | 50,541 | 41,717 | 0.86% | 21.15% | 590,802 | 484,409 | 21.96% |
| 2013/11 | 50,111 | 53,633 | 5.65% | -6.57% | 540,261 | 442,692 | 22.04% |
| 2013/10 | 47,430 | 46,536 | 1.03% | 1.92% | 490,149 | 389,059 | 25.98% |
| 2013/09 | 46,948 | 47,842 | -14.65% | -1.87% | 442,719 | 342,524 | 29.25% |
| 2013/08 | 55,005 | 41,740 | 18.97% | 31.78% | 395,771 | 294,681 | 34.30% |
| 2013/07 | 46,235 | 45,794 | -6.69% | 0.96% | 340,766 | 252,941 | 34.72% |
| 2013/06 | 49,552 | 42,360 | -3.15% | 16.98% | 294,531 | 207,147 | 42.18% |
| 2013/05 | 51,164 | 42,761 | -7.15% | 19.65% | 244,979 | 164,787 | 48.66% |
| 2013/04 | 55,106 | 34,259 | 0.53% | 60.85% | 193,815 | 122,027 | 58.83% |
| 2013/03 | 54,813 | 39,548 | 36.29% | 38.60% | 138,709 | 87,767 | 58.04% |
| 2013/02 | 40,217 | 24,858 | -7.93% | 61.79% | 83,896 | 48,219 | 73.99% |
| 2013/01 | 43,679 | 23,361 | - | 86.97% | 43,679 | 23,361 | 86.97% |