5324 士開每月營收
| 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 | 45,813 | 44,778 | -10.76% | 2.31% | 504,892 | 364,559 | 38.49% |
| 2025/06 | 51,339 | 53,175 | -13.34% | -3.45% | 459,079 | 319,781 | 43.56% |
| 2025/05 | 59,242 | 49,938 | -45.94% | 18.63% | 407,740 | 266,606 | 52.94% |
| 2025/04 | 109,588 | 48,936 | 72.79% | 123.94% | 348,498 | 216,668 | 60.84% |
| 2025/03 | 63,422 | 61,738 | 11.64% | 2.73% | 238,910 | 167,732 | 42.44% |
| 2025/02 | 56,808 | 49,907 | -52.13% | 13.83% | 175,488 | 105,994 | 65.56% |
| 2025/01 | 118,680 | 56,087 | -75.62% | 111.60% | 118,680 | 56,087 | 111.60% |
| 2024/12 | 486,710 | 76,062 | -21.64% | 539.89% | 2,591,833 | 609,213 | 325.44% |
| 2024/11 | 621,105 | 62,078 | 182.81% | 900.52% | 2,105,123 | 533,151 | 294.85% |
| 2024/10 | 219,617 | 57,403 | -74.15% | 282.59% | 1,484,018 | 471,073 | 215.03% |
| 2024/09 | 849,492 | 49,691 | 1587.17% | 1609.55% | 1,264,401 | 413,670 | 205.65% |
| 2024/08 | 50,350 | 51,750 | 12.44% | -2.71% | 414,909 | 363,979 | 13.99% |
| 2024/07 | 44,778 | 49,675 | -15.79% | -9.86% | 364,559 | 312,229 | 16.76% |
| 2024/06 | 53,175 | 46,867 | 6.48% | 13.46% | 319,781 | 262,554 | 21.80% |
| 2024/05 | 49,938 | 39,189 | 2.05% | 27.43% | 266,606 | 215,687 | 23.61% |
| 2024/04 | 48,936 | 41,979 | -20.74% | 16.57% | 216,668 | 176,498 | 22.76% |
| 2024/03 | 61,738 | 49,491 | 23.71% | 24.75% | 167,732 | 134,519 | 24.69% |
| 2024/02 | 49,907 | 40,801 | -11.02% | 22.32% | 105,994 | 85,028 | 24.66% |
| 2024/01 | 56,087 | 44,227 | -26.26% | 26.82% | 56,087 | 44,227 | 26.82% |
| 2023/12 | 76,062 | 52,938 | 22.53% | 43.68% | 609,213 | 452,193 | 34.72% |
| 2023/11 | 62,078 | 35,112 | 8.14% | 76.80% | 533,151 | 399,255 | 33.54% |
| 2023/10 | 57,403 | 30,941 | 15.52% | 85.52% | 471,073 | 364,143 | 29.36% |
| 2023/09 | 49,691 | 38,222 | -3.98% | 30.01% | 413,670 | 333,202 | 24.15% |
| 2023/08 | 51,750 | 38,959 | 4.18% | 32.83% | 363,979 | 294,980 | 23.39% |
| 2023/07 | 49,675 | 34,612 | 5.99% | 43.52% | 312,229 | 256,021 | 21.95% |
| 2023/06 | 46,867 | 55,427 | 19.59% | -15.44% | 262,554 | 221,409 | 18.58% |
| 2023/05 | 39,189 | 30,859 | -6.65% | 26.99% | 215,687 | 165,982 | 29.95% |
| 2023/04 | 41,979 | 31,183 | -15.18% | 34.62% | 176,498 | 135,123 | 30.62% |
| 2023/03 | 49,491 | 27,373 | 21.30% | 80.80% | 134,519 | 103,940 | 29.42% |
| 2023/02 | 40,801 | 29,647 | -7.75% | 37.62% | 85,028 | 76,567 | 11.05% |
| 2023/01 | 44,227 | 46,920 | -16.46% | -5.74% | 44,227 | 46,920 | -5.74% |
| 2022/12 | 52,938 | 47,590 | 50.77% | 11.24% | 452,193 | 736,271 | -38.58% |
| 2022/11 | 35,112 | 40,487 | 13.48% | -13.28% | 399,255 | 688,681 | -42.03% |
| 2022/10 | 30,941 | 34,384 | -19.05% | -10.01% | 364,143 | 648,194 | -43.82% |
| 2022/09 | 38,222 | 41,448 | -1.89% | -7.78% | 333,202 | 613,810 | -45.72% |
| 2022/08 | 38,959 | 40,649 | 12.56% | -4.16% | 294,980 | 572,362 | -48.46% |
| 2022/07 | 34,612 | 346,590 | -37.55% | -90.01% | 256,021 | 531,713 | -51.85% |
| 2022/06 | 55,427 | 9,096 | 79.61% | 509.36% | 221,409 | 185,123 | 19.60% |
| 2022/05 | 30,859 | 25,352 | -1.04% | 21.72% | 165,982 | 176,027 | -5.71% |
| 2022/04 | 31,183 | 35,697 | 13.92% | -12.65% | 135,123 | 150,675 | -10.32% |
| 2022/03 | 27,373 | 34,338 | -7.67% | -20.28% | 103,940 | 114,978 | -9.60% |
| 2022/02 | 29,647 | 36,610 | -36.81% | -19.02% | 76,567 | 80,640 | -5.05% |
| 2022/01 | 46,920 | 44,030 | -1.41% | 6.56% | 46,920 | 44,030 | 6.56% |
| 2021/12 | 47,590 | 43,838 | 17.54% | 8.56% | 736,271 | 370,712 | 98.61% |
| 2021/11 | 40,487 | 38,468 | 17.75% | 5.25% | 688,681 | 326,874 | 110.69% |
| 2021/10 | 34,384 | 32,753 | -17.04% | 4.98% | 648,194 | 288,406 | 124.75% |
| 2021/09 | 41,448 | 33,471 | 1.97% | 23.83% | 613,810 | 255,653 | 140.09% |
| 2021/08 | 40,649 | 31,409 | -88.27% | 29.42% | 572,362 | 222,182 | 157.61% |
| 2021/07 | 346,590 | 26,086 | 3710.36% | 1228.64% | 531,713 | 190,773 | 178.72% |
| 2021/06 | 9,096 | 23,560 | -64.12% | -61.39% | 185,123 | 164,687 | 12.41% |
| 2021/05 | 25,352 | 19,860 | -28.98% | 27.65% | 176,027 | 141,127 | 24.73% |
| 2021/04 | 35,697 | 8,231 | 3.96% | 333.69% | 150,675 | 121,267 | 24.25% |
| 2021/03 | 34,338 | 20,401 | -6.21% | 68.32% | 114,978 | 113,036 | 1.72% |
| 2021/02 | 36,610 | 29,233 | -16.85% | 25.24% | 80,640 | 92,635 | -12.95% |
| 2021/01 | 44,030 | 63,402 | 0.44% | -30.55% | 44,030 | 63,402 | -30.55% |
| 2020/12 | 43,838 | 80,123 | 13.96% | -45.29% | 370,712 | 765,366 | -51.56% |
| 2020/11 | 38,468 | 69,127 | 17.45% | -44.35% | 326,874 | 685,243 | -52.30% |
| 2020/10 | 32,753 | 63,892 | -2.15% | -48.74% | 288,406 | 616,116 | -53.19% |
| 2020/09 | 33,471 | 53,561 | 6.56% | -37.51% | 255,653 | 552,224 | -53.70% |
| 2020/08 | 31,409 | 70,147 | 20.41% | -55.22% | 222,182 | 498,663 | -55.44% |
| 2020/07 | 26,086 | 59,533 | 10.72% | -56.18% | 190,773 | 428,516 | -55.48% |
| 2020/06 | 23,560 | 58,261 | 18.63% | -59.56% | 164,687 | 368,983 | -55.37% |
| 2020/05 | 19,860 | 66,147 | 141.28% | -69.98% | 141,127 | 310,722 | -54.58% |
| 2020/04 | 8,231 | 59,198 | -59.65% | -86.10% | 121,267 | 244,575 | -50.42% |
| 2020/03 | 20,401 | 66,180 | -30.21% | -69.17% | 113,036 | 185,377 | -39.02% |
| 2020/02 | 29,233 | 55,735 | -53.89% | -47.55% | 92,635 | 119,197 | -22.28% |
| 2020/01 | 63,402 | 63,462 | -20.87% | -0.09% | 63,402 | 63,462 | -0.09% |
| 2019/12 | 80,123 | 80,785 | 15.91% | -0.82% | 765,366 | 1,476,133 | -48.15% |
| 2019/11 | 69,127 | 68,852 | 8.19% | 0.40% | 685,243 | 1,395,348 | -50.89% |
| 2019/10 | 63,892 | 65,269 | 19.29% | -2.11% | 616,116 | 1,326,496 | -53.55% |
| 2019/09 | 53,561 | 58,508 | -23.64% | -8.46% | 552,224 | 1,261,227 | -56.22% |
| 2019/08 | 70,147 | 67,386 | 17.83% | 4.10% | 498,663 | 1,202,719 | -58.54% |
| 2019/07 | 59,533 | 62,256 | 2.18% | -4.37% | 428,516 | 1,135,333 | -62.26% |
| 2019/06 | 58,261 | 63,426 | -11.92% | -8.14% | 368,983 | 1,073,077 | -65.61% |
| 2019/05 | 66,147 | 57,408 | 11.74% | 15.22% | 310,722 | 1,009,651 | -69.22% |
| 2019/04 | 59,198 | 62,016 | -10.55% | -4.54% | 244,575 | 952,243 | -74.32% |
| 2019/03 | 66,180 | 63,223 | 18.74% | 4.68% | 185,377 | 890,227 | -79.18% |
| 2019/02 | 55,735 | 457,936 | -12.18% | -87.83% | 119,197 | 827,004 | -85.59% |
| 2019/01 | 63,462 | 369,068 | -21.44% | -82.80% | 63,462 | 369,068 | -82.80% |
| 2018/12 | 80,785 | 219,687 | 17.33% | -63.23% | 1,476,133 | 1,007,156 | 46.56% |
| 2018/11 | 68,852 | 69,186 | 5.49% | -0.48% | 1,395,348 | 787,469 | 77.19% |
| 2018/10 | 65,269 | 63,557 | 11.56% | 2.69% | 1,326,496 | 718,283 | 84.68% |
| 2018/09 | 58,508 | 55,632 | -13.17% | 5.17% | 1,261,227 | 654,726 | 92.63% |
| 2018/08 | 67,386 | 58,728 | 8.24% | 14.74% | 1,202,719 | 599,094 | 100.76% |
| 2018/07 | 62,256 | 56,151 | -1.84% | 10.87% | 1,135,333 | 540,366 | 110.10% |
| 2018/06 | 63,426 | 59,443 | 10.48% | 6.70% | 1,073,077 | 484,215 | 121.61% |
| 2018/05 | 57,408 | 58,060 | -7.43% | -1.12% | 1,009,651 | 424,772 | 137.69% |
| 2018/04 | 62,016 | 185,014 | -1.91% | -66.48% | 952,243 | 366,712 | 159.67% |
| 2018/03 | 63,223 | 62,303 | -86.19% | 1.48% | 890,227 | 181,698 | 389.95% |
| 2018/02 | 457,936 | 56,475 | 24.08% | 710.86% | 827,004 | 119,395 | 592.66% |
| 2018/01 | 369,068 | 62,920 | 68.00% | 486.57% | 369,068 | 62,920 | 486.57% |
| 2017/12 | 219,687 | 63,663 | 217.53% | 245.08% | 1,007,156 | 870,349 | 15.72% |
| 2017/11 | 69,186 | 11,811 | 8.86% | 485.78% | 787,469 | 806,686 | -2.38% |
| 2017/10 | 63,557 | 10,876 | 14.25% | 484.38% | 718,283 | 794,875 | -9.64% |
| 2017/09 | 55,632 | 10,516 | -5.27% | 429.02% | 654,726 | 783,999 | -16.49% |
| 2017/08 | 58,728 | 12,636 | 4.59% | 364.77% | 599,094 | 773,483 | -22.55% |
| 2017/07 | 56,151 | 12,138 | -5.54% | 362.61% | 540,366 | 760,847 | -28.98% |
| 2017/06 | 59,443 | 691,080 | 2.38% | -91.40% | 484,215 | 748,709 | -35.33% |
| 2017/05 | 58,060 | 11,274 | -68.62% | 414.99% | 424,772 | 57,629 | 637.08% |
| 2017/04 | 185,014 | 11,798 | 196.96% | 1468.18% | 366,712 | 46,355 | 691.09% |
| 2017/03 | 62,303 | 11,381 | 10.32% | 447.43% | 181,698 | 34,557 | 425.79% |
| 2017/02 | 56,475 | 11,699 | -10.24% | 382.73% | 119,395 | 23,176 | 415.17% |
| 2017/01 | 62,920 | 11,477 | -1.17% | 448.23% | 62,920 | 11,477 | 448.23% |
| 2016/12 | 63,663 | 12,059 | 439.01% | 427.93% | 870,349 | 142,493 | 510.80% |
| 2016/11 | 11,811 | 11,501 | 8.60% | 2.70% | 806,686 | 130,434 | 518.46% |
| 2016/10 | 10,876 | 11,823 | 3.42% | -8.01% | 794,875 | 118,933 | 568.34% |
| 2016/09 | 10,516 | 13,045 | -16.78% | -19.39% | 783,999 | 107,110 | 631.96% |
| 2016/08 | 12,636 | 11,715 | 4.10% | 7.86% | 773,483 | 94,065 | 722.29% |
| 2016/07 | 12,138 | 12,620 | -98.24% | -3.82% | 760,847 | 82,350 | 823.92% |
| 2016/06 | 691,080 | 12,236 | 6029.86% | 5547.92% | 748,709 | 69,730 | 973.73% |
| 2016/05 | 11,274 | 11,514 | -4.44% | -2.08% | 57,629 | 57,494 | 0.23% |
| 2016/04 | 11,798 | 11,313 | 3.66% | 4.29% | 46,355 | 45,980 | 0.82% |
| 2016/03 | 11,381 | 11,428 | -2.72% | -0.41% | 34,557 | 34,667 | -0.32% |
| 2016/02 | 11,699 | 12,194 | 1.93% | -4.06% | 23,176 | 23,239 | -0.27% |
| 2016/01 | 11,477 | 11,045 | -4.83% | 3.91% | 11,477 | 11,045 | 3.91% |
| 2015/12 | 12,059 | 12,422 | 4.85% | -2.92% | 142,493 | 168,499 | -15.43% |
| 2015/11 | 11,501 | 10,919 | -2.72% | 5.33% | 130,434 | 156,077 | -16.43% |
| 2015/10 | 11,823 | 11,851 | -9.37% | -0.24% | 118,933 | 145,158 | -18.07% |
| 2015/09 | 13,045 | 13,664 | 11.35% | -4.53% | 107,110 | 133,307 | -19.65% |
| 2015/08 | 11,715 | 12,850 | -7.17% | -8.83% | 94,065 | 119,643 | -21.38% |
| 2015/07 | 12,620 | 12,037 | 3.14% | 4.84% | 82,350 | 106,793 | -22.89% |
| 2015/06 | 12,236 | 19,656 | 6.27% | -37.75% | 69,730 | 94,756 | -26.41% |
| 2015/05 | 11,514 | 2,472 | 1.78% | 365.78% | 57,494 | 75,100 | -23.44% |
| 2015/04 | 11,313 | 11,109 | -1.01% | 1.84% | 45,980 | 72,628 | -36.69% |
| 2015/03 | 11,428 | 15,742 | -6.28% | -27.40% | 34,667 | 61,519 | -43.65% |
| 2015/02 | 12,194 | 11,410 | 10.40% | 6.87% | 23,239 | 45,777 | -49.23% |
| 2015/01 | 11,045 | 34,367 | -11.09% | -67.86% | 11,045 | 34,367 | -67.86% |
| 2014/12 | 12,422 | 19,511 | 13.76% | -36.33% | 168,499 | 3,400,714 | -95.05% |
| 2014/11 | 10,919 | 21,473 | -7.86% | -49.15% | 156,077 | 3,381,203 | -95.38% |
| 2014/10 | 11,851 | 21,377 | -13.27% | -44.56% | 145,158 | 3,359,730 | -95.68% |
| 2014/09 | 13,664 | 12,771 | 6.33% | 6.99% | 133,307 | 3,338,353 | -96.01% |
| 2014/08 | 12,850 | 41,324 | 6.75% | -68.90% | 119,643 | 3,325,582 | -96.40% |
| 2014/07 | 12,037 | 12,598 | -38.76% | -4.45% | 106,793 | 3,284,258 | -96.75% |
| 2014/06 | 19,656 | 11,607 | 695.15% | 69.35% | 94,756 | 3,271,660 | -97.10% |
| 2014/05 | 2,472 | 13,589 | -77.75% | -81.81% | 75,100 | 3,260,053 | -97.70% |
| 2014/04 | 11,109 | 71,078 | -29.43% | -84.37% | 72,628 | 3,246,464 | -97.76% |
| 2014/03 | 15,742 | 105,738 | 37.97% | -85.11% | 61,519 | 3,175,386 | -98.06% |
| 2014/02 | 11,410 | 1,996,632 | -66.80% | -99.43% | 45,777 | 3,069,648 | -98.51% |
| 2014/01 | 34,367 | 1,073,016 | 76.14% | -96.80% | 34,367 | 1,073,016 | -96.80% |
| 2013/12 | 19,511 | 14,112 | -9.14% | 38.26% | 3,400,714 | 202,752 | 1577.28% |
| 2013/11 | 21,473 | 16,001 | 0.45% | 34.20% | 3,381,203 | 188,640 | 1692.41% |
| 2013/10 | 21,377 | 9,981 | 67.39% | 114.18% | 3,359,730 | 172,639 | 1846.10% |
| 2013/09 | 12,771 | 59,222 | -69.10% | -78.44% | 3,338,353 | 162,658 | 1952.38% |
| 2013/08 | 41,324 | 9,099 | 228.02% | 354.16% | 3,325,582 | 103,436 | 3115.11% |
| 2013/07 | 12,598 | 9,198 | 8.54% | 36.96% | 3,284,258 | 94,337 | 3381.41% |
| 2013/06 | 11,607 | 9,669 | -14.59% | 20.04% | 3,271,660 | 85,139 | 3742.73% |
| 2013/05 | 13,589 | 8,760 | -80.88% | 55.13% | 3,260,053 | 75,470 | 4219.67% |
| 2013/04 | 71,078 | 8,769 | -32.78% | 710.56% | 3,246,464 | 66,710 | 4766.53% |
| 2013/03 | 105,738 | 17,199 | -94.70% | 514.79% | 3,175,386 | 57,941 | 5380.38% |
| 2013/02 | 1,996,632 | 11,289 | 86.08% | 17586.53% | 3,069,648 | 40,742 | 7434.36% |
| 2013/01 | 1,073,016 | 29,453 | - | 3543.15% | 1,073,016 | 29,453 | 3543.15% |