5388 中磊每月營收
| 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 | 5,274,004 | 5,112,855 | 23.90% | 3.15% | 28,843,323 | 35,017,009 | -17.63% |
| 2025/06 | 4,256,709 | 4,475,734 | 11.60% | -4.89% | 23,569,766 | 29,904,154 | -21.18% |
| 2025/05 | 3,814,099 | 4,289,559 | -7.98% | -11.08% | 19,313,057 | 25,428,420 | -24.05% |
| 2025/04 | 4,144,678 | 4,945,385 | 11.44% | -16.19% | 15,498,958 | 21,138,861 | -26.68% |
| 2025/03 | 3,719,327 | 5,537,205 | -0.50% | -32.83% | 11,354,280 | 16,193,476 | -29.88% |
| 2025/02 | 3,737,966 | 5,330,157 | -4.08% | -29.87% | 7,634,953 | 10,656,271 | -28.35% |
| 2025/01 | 3,896,987 | 5,326,114 | -26.78% | -26.83% | 3,896,987 | 5,326,114 | -26.83% |
| 2024/12 | 5,322,143 | 5,184,715 | 20.07% | 2.65% | 56,791,750 | 62,584,493 | -9.26% |
| 2024/11 | 4,432,646 | 5,476,826 | 20.69% | -19.07% | 51,469,607 | 57,399,778 | -10.33% |
| 2024/10 | 3,672,723 | 4,972,105 | -12.92% | -26.13% | 47,036,961 | 51,922,952 | -9.41% |
| 2024/09 | 4,217,710 | 5,665,214 | 2.09% | -25.55% | 43,366,078 | 46,950,847 | -7.64% |
| 2024/08 | 4,131,359 | 5,522,105 | -19.20% | -25.19% | 39,148,368 | 41,285,633 | -5.18% |
| 2024/07 | 5,112,855 | 4,437,995 | 14.18% | 15.21% | 35,017,009 | 35,763,528 | -2.09% |
| 2024/06 | 4,477,915 | 5,144,047 | 4.39% | -12.95% | 29,906,335 | 31,325,533 | -4.53% |
| 2024/05 | 4,289,559 | 5,021,728 | -13.26% | -14.58% | 25,428,420 | 26,181,486 | -2.88% |
| 2024/04 | 4,945,385 | 5,500,624 | -10.72% | -10.09% | 21,138,861 | 21,159,758 | -0.10% |
| 2024/03 | 5,539,426 | 5,336,050 | 3.93% | 3.81% | 16,195,697 | 15,659,134 | 3.43% |
| 2024/02 | 5,330,157 | 5,395,122 | 0.08% | -1.20% | 10,656,271 | 10,323,084 | 3.23% |
| 2024/01 | 5,326,114 | 4,927,962 | 2.64% | 8.08% | 5,326,114 | 4,927,962 | 8.08% |
| 2023/12 | 5,189,334 | 6,765,039 | -5.25% | -23.29% | 62,589,112 | 64,573,720 | -3.07% |
| 2023/11 | 5,476,826 | 5,616,663 | 10.15% | -2.49% | 57,399,778 | 57,808,681 | -0.71% |
| 2023/10 | 4,972,105 | 6,025,450 | -12.13% | -17.48% | 51,922,952 | 52,192,018 | -0.52% |
| 2023/09 | 5,658,434 | 6,535,943 | 2.47% | -13.43% | 46,944,067 | 46,166,568 | 1.68% |
| 2023/08 | 5,522,105 | 5,733,889 | 24.43% | -3.69% | 41,285,633 | 39,630,625 | 4.18% |
| 2023/07 | 4,437,995 | 6,006,754 | -13.73% | -26.12% | 35,763,528 | 33,896,736 | 5.51% |
| 2023/06 | 5,144,047 | 5,730,296 | 2.44% | -10.23% | 31,325,533 | 27,889,982 | 12.32% |
| 2023/05 | 5,021,728 | 4,600,905 | -8.71% | 9.15% | 26,181,486 | 22,159,686 | 18.15% |
| 2023/04 | 5,500,624 | 4,884,362 | 3.02% | 12.62% | 21,159,758 | 17,558,781 | 20.51% |
| 2023/03 | 5,339,472 | 4,807,947 | -1.03% | 11.06% | 15,662,556 | 12,674,419 | 23.58% |
| 2023/02 | 5,395,122 | 3,758,187 | 9.48% | 43.56% | 10,323,084 | 7,866,472 | 31.23% |
| 2023/01 | 4,927,962 | 4,108,285 | -26.92% | 19.95% | 4,927,962 | 4,108,285 | 19.95% |
| 2022/12 | 6,743,605 | 5,048,611 | 20.06% | 33.57% | 64,552,286 | 43,899,508 | 47.05% |
| 2022/11 | 5,616,663 | 4,371,663 | -6.78% | 28.48% | 57,808,681 | 38,850,897 | 48.80% |
| 2022/10 | 6,025,450 | 3,777,391 | -6.92% | 59.51% | 52,192,018 | 34,479,234 | 51.37% |
| 2022/09 | 6,473,690 | 3,572,395 | 12.90% | 81.21% | 46,104,315 | 30,701,843 | 50.17% |
| 2022/08 | 5,733,889 | 3,878,588 | -4.54% | 47.83% | 39,630,625 | 27,129,448 | 46.08% |
| 2022/07 | 6,006,754 | 3,648,827 | 4.99% | 64.62% | 33,896,736 | 23,250,860 | 45.79% |
| 2022/06 | 5,721,230 | 3,608,003 | 24.35% | 58.57% | 27,880,916 | 19,602,033 | 42.23% |
| 2022/05 | 4,600,905 | 3,127,606 | -5.80% | 47.11% | 22,159,686 | 15,994,030 | 38.55% |
| 2022/04 | 4,884,362 | 3,268,553 | 1.94% | 49.43% | 17,558,781 | 12,866,424 | 36.47% |
| 2022/03 | 4,791,587 | 3,409,792 | 27.50% | 40.52% | 12,658,059 | 9,597,871 | 31.88% |
| 2022/02 | 3,758,187 | 3,134,015 | -8.52% | 19.92% | 7,866,472 | 6,188,079 | 27.12% |
| 2022/01 | 4,108,285 | 3,054,064 | -18.72% | 34.52% | 4,108,285 | 3,054,064 | 34.52% |
| 2021/12 | 5,054,675 | 3,309,166 | 15.62% | 52.75% | 43,905,572 | 36,096,281 | 21.63% |
| 2021/11 | 4,371,663 | 3,626,506 | 15.73% | 20.55% | 38,850,897 | 32,787,115 | 18.49% |
| 2021/10 | 3,777,391 | 3,642,896 | 5.54% | 3.69% | 34,479,234 | 29,160,609 | 18.24% |
| 2021/09 | 3,579,223 | 3,557,757 | -7.72% | 0.60% | 30,708,671 | 25,517,713 | 20.34% |
| 2021/08 | 3,878,588 | 2,888,565 | 6.30% | 34.27% | 27,129,448 | 21,959,956 | 23.54% |
| 2021/07 | 3,648,827 | 3,015,737 | 1.65% | 20.99% | 23,250,860 | 19,071,391 | 21.91% |
| 2021/06 | 3,589,606 | 3,636,546 | 14.77% | -1.29% | 19,583,636 | 16,055,654 | 21.97% |
| 2021/05 | 3,127,606 | 3,053,975 | -4.31% | 2.41% | 15,994,030 | 12,419,108 | 28.79% |
| 2021/04 | 3,268,553 | 2,563,146 | -3.59% | 27.52% | 12,866,424 | 9,365,133 | 37.39% |
| 2021/03 | 3,390,381 | 2,416,612 | 8.18% | 40.29% | 9,578,460 | 6,801,987 | 40.82% |
| 2021/02 | 3,134,015 | 2,255,788 | 2.62% | 38.93% | 6,188,079 | 4,385,375 | 41.11% |
| 2021/01 | 3,054,064 | 2,129,587 | -7.84% | 43.41% | 3,054,064 | 2,129,587 | 43.41% |
| 2020/12 | 3,314,044 | 3,333,011 | -8.62% | -0.57% | 36,101,159 | 31,797,130 | 13.54% |
| 2020/11 | 3,626,506 | 3,293,766 | -0.45% | 10.10% | 32,787,115 | 28,464,119 | 15.19% |
| 2020/10 | 3,642,896 | 2,931,924 | 2.32% | 24.25% | 29,160,609 | 25,170,353 | 15.85% |
| 2020/09 | 3,560,186 | 3,340,030 | 23.25% | 6.59% | 25,520,142 | 22,238,429 | 14.76% |
| 2020/08 | 2,888,565 | 2,791,135 | -4.22% | 3.49% | 21,959,956 | 18,898,399 | 16.20% |
| 2020/07 | 3,015,737 | 2,928,439 | -16.95% | 2.98% | 19,071,391 | 16,107,264 | 18.40% |
| 2020/06 | 3,631,259 | 2,521,561 | 18.90% | 44.01% | 16,050,367 | 13,178,825 | 21.79% |
| 2020/05 | 3,053,975 | 2,006,601 | 19.15% | 52.20% | 12,419,108 | 10,657,264 | 16.53% |
| 2020/04 | 2,563,146 | 2,170,943 | 6.12% | 18.07% | 9,365,133 | 8,650,663 | 8.26% |
| 2020/03 | 2,415,307 | 2,226,453 | 7.07% | 8.48% | 6,800,682 | 6,479,720 | 4.95% |
| 2020/02 | 2,255,788 | 1,860,687 | 5.93% | 21.23% | 4,385,375 | 4,253,267 | 3.11% |
| 2020/01 | 2,129,587 | 2,392,580 | -36.38% | -10.99% | 2,129,587 | 2,392,580 | -10.99% |
| 2019/12 | 3,347,215 | 3,301,493 | 1.62% | 1.38% | 31,811,334 | 33,384,941 | -4.71% |
| 2019/11 | 3,293,766 | 3,424,039 | 12.34% | -3.80% | 28,464,119 | 30,083,448 | -5.38% |
| 2019/10 | 2,931,924 | 2,876,943 | -12.11% | 1.91% | 25,170,353 | 26,659,409 | -5.59% |
| 2019/09 | 3,336,089 | 2,756,383 | 19.52% | 21.03% | 22,234,488 | 23,782,466 | -6.51% |
| 2019/08 | 2,791,135 | 3,037,685 | -4.69% | -8.12% | 18,898,399 | 21,026,083 | -10.12% |
| 2019/07 | 2,928,439 | 2,725,214 | 16.15% | 7.46% | 16,107,264 | 17,988,398 | -10.46% |
| 2019/06 | 2,521,213 | 2,643,384 | 25.65% | -4.62% | 13,178,477 | 15,263,184 | -13.66% |
| 2019/05 | 2,006,601 | 2,325,832 | -7.57% | -13.73% | 10,657,264 | 12,619,800 | -15.55% |
| 2019/04 | 2,170,943 | 2,330,702 | -2.45% | -6.85% | 8,650,663 | 10,293,968 | -15.96% |
| 2019/03 | 2,225,374 | 2,504,065 | 19.60% | -11.13% | 6,478,641 | 7,963,266 | -18.64% |
| 2019/02 | 1,860,687 | 2,359,652 | -22.23% | -21.15% | 4,253,267 | 5,459,201 | -22.09% |
| 2019/01 | 2,392,580 | 3,099,549 | -28.74% | -22.81% | 2,392,580 | 3,099,549 | -22.81% |
| 2018/12 | 3,357,680 | 3,493,720 | -1.94% | -3.89% | 33,441,128 | 38,600,003 | -13.36% |
| 2018/11 | 3,424,039 | 3,546,382 | 19.02% | -3.45% | 30,083,448 | 35,106,283 | -14.31% |
| 2018/10 | 2,876,943 | 3,408,807 | 4.33% | -15.60% | 26,659,409 | 31,559,901 | -15.53% |
| 2018/09 | 2,757,554 | 3,711,443 | -9.22% | -25.70% | 23,783,637 | 28,151,094 | -15.51% |
| 2018/08 | 3,037,685 | 3,542,783 | 11.47% | -14.26% | 21,026,083 | 24,439,651 | -13.97% |
| 2018/07 | 2,725,214 | 3,269,580 | 3.06% | -16.65% | 17,988,398 | 20,896,868 | -13.92% |
| 2018/06 | 2,644,412 | 3,230,286 | 13.70% | -18.14% | 15,264,212 | 17,627,288 | -13.41% |
| 2018/05 | 2,325,832 | 3,026,391 | -0.21% | -23.15% | 12,619,800 | 14,397,002 | -12.34% |
| 2018/04 | 2,330,702 | 3,042,497 | -6.90% | -23.40% | 10,293,968 | 11,370,611 | -9.47% |
| 2018/03 | 2,503,570 | 3,022,500 | 6.10% | -17.17% | 7,962,771 | 8,328,114 | -4.39% |
| 2018/02 | 2,359,652 | 2,379,555 | -23.87% | -0.84% | 5,459,201 | 5,305,614 | 2.89% |
| 2018/01 | 3,099,549 | 2,926,059 | -11.21% | 5.93% | 3,099,549 | 2,926,059 | 5.93% |
| 2017/12 | 3,490,936 | 3,124,594 | -1.56% | 11.72% | 38,597,219 | 36,701,734 | 5.16% |
| 2017/11 | 3,546,382 | 3,012,958 | 4.04% | 17.70% | 35,106,283 | 33,577,140 | 4.55% |
| 2017/10 | 3,408,807 | 3,001,648 | -8.01% | 13.56% | 31,559,901 | 30,564,182 | 3.26% |
| 2017/09 | 3,705,754 | 3,159,313 | 4.60% | 17.30% | 28,145,405 | 27,562,534 | 2.11% |
| 2017/08 | 3,542,783 | 3,212,472 | 8.36% | 10.28% | 24,439,651 | 24,403,221 | 0.15% |
| 2017/07 | 3,269,580 | 3,113,218 | 1.23% | 5.02% | 20,896,868 | 21,190,749 | -1.39% |
| 2017/06 | 3,229,976 | 3,166,659 | 6.73% | 2.00% | 17,626,978 | 18,077,531 | -2.49% |
| 2017/05 | 3,026,391 | 3,037,217 | -0.53% | -0.36% | 14,397,002 | 14,910,872 | -3.45% |
| 2017/04 | 3,042,497 | 3,064,067 | 0.64% | -0.70% | 11,370,611 | 11,873,655 | -4.24% |
| 2017/03 | 3,023,039 | 3,175,785 | 27.04% | -4.81% | 8,328,653 | 8,809,588 | -5.46% |
| 2017/02 | 2,379,555 | 2,553,733 | -18.68% | -6.82% | 5,305,614 | 5,633,803 | -5.83% |
| 2017/01 | 2,926,059 | 3,080,075 | -6.50% | -5.00% | 2,926,059 | 3,080,075 | -5.00% |
| 2016/12 | 3,129,637 | 3,170,636 | 3.87% | -1.29% | 36,706,777 | 35,011,966 | 4.84% |
| 2016/11 | 3,012,958 | 3,227,368 | 0.38% | -6.64% | 33,577,140 | 31,841,330 | 5.45% |
| 2016/10 | 3,001,648 | 3,289,510 | -4.90% | -8.75% | 30,564,182 | 28,613,962 | 6.82% |
| 2016/09 | 3,156,280 | 3,393,442 | -1.75% | -6.99% | 27,559,501 | 25,324,452 | 8.83% |
| 2016/08 | 3,212,472 | 3,519,616 | 3.19% | -8.73% | 24,403,221 | 21,931,010 | 11.27% |
| 2016/07 | 3,113,218 | 3,502,108 | -1.69% | -11.10% | 21,190,749 | 18,411,394 | 15.10% |
| 2016/06 | 3,166,745 | 3,131,024 | 4.26% | 1.14% | 18,077,617 | 14,909,286 | 21.25% |
| 2016/05 | 3,037,217 | 2,802,709 | -0.88% | 8.37% | 14,910,872 | 11,778,262 | 26.60% |
| 2016/04 | 3,064,067 | 2,628,169 | -3.71% | 16.59% | 11,873,655 | 8,975,553 | 32.29% |
| 2016/03 | 3,182,045 | 2,356,930 | 24.60% | 35.01% | 8,815,848 | 6,347,384 | 38.89% |
| 2016/02 | 2,553,733 | 1,693,826 | -17.09% | 50.77% | 5,633,803 | 3,990,452 | 41.18% |
| 2016/01 | 3,080,075 | 2,296,628 | -2.53% | 34.11% | 3,080,075 | 2,296,628 | 34.11% |
| 2015/12 | 3,160,163 | 2,235,678 | -2.08% | 41.35% | 35,001,493 | 23,192,689 | 50.92% |
| 2015/11 | 3,227,368 | 2,082,813 | -1.89% | 54.95% | 31,841,330 | 20,957,011 | 51.94% |
| 2015/10 | 3,289,510 | 2,035,301 | -2.69% | 61.62% | 28,613,962 | 18,874,198 | 51.60% |
| 2015/09 | 3,380,441 | 2,079,955 | -3.95% | 62.52% | 25,311,451 | 16,838,897 | 50.32% |
| 2015/08 | 3,519,616 | 2,032,407 | 0.50% | 73.17% | 21,931,010 | 14,758,942 | 48.59% |
| 2015/07 | 3,502,108 | 2,034,845 | 12.10% | 72.11% | 18,411,394 | 12,726,535 | 44.67% |
| 2015/06 | 3,124,100 | 2,088,372 | 11.47% | 49.59% | 14,902,362 | 10,691,690 | 39.38% |
| 2015/05 | 2,802,709 | 2,080,068 | 6.64% | 34.74% | 11,778,262 | 8,603,318 | 36.90% |
| 2015/04 | 2,628,169 | 1,852,487 | 11.59% | 41.87% | 8,975,553 | 6,523,250 | 37.59% |
| 2015/03 | 2,355,117 | 1,745,125 | 39.04% | 34.95% | 6,345,569 | 4,670,763 | 35.86% |
| 2015/02 | 1,693,826 | 1,356,491 | -26.25% | 24.87% | 3,990,452 | 2,925,638 | 36.40% |
| 2015/01 | 2,296,628 | 1,569,147 | 2.73% | 46.36% | 2,296,628 | 1,569,147 | 46.36% |
| 2014/12 | 2,235,678 | 1,634,661 | 7.34% | 36.77% | 23,192,689 | 19,076,628 | 21.58% |
| 2014/11 | 2,082,813 | 1,622,611 | 2.33% | 28.36% | 20,957,011 | 17,441,967 | 20.15% |
| 2014/10 | 2,035,301 | 1,545,105 | -2.43% | 31.73% | 18,874,198 | 15,819,356 | 19.31% |
| 2014/09 | 2,086,067 | 1,581,811 | 2.64% | 31.88% | 16,845,009 | 14,274,251 | 18.01% |
| 2014/08 | 2,032,407 | 1,712,621 | -0.12% | 18.67% | 14,758,942 | 12,692,466 | 16.28% |
| 2014/07 | 2,034,845 | 1,778,748 | -2.63% | 14.40% | 12,726,535 | 10,979,845 | 15.91% |
| 2014/06 | 2,089,893 | 1,678,154 | 0.47% | 24.54% | 10,693,211 | 9,201,097 | 16.22% |
| 2014/05 | 2,080,068 | 1,694,484 | 12.29% | 22.76% | 8,603,318 | 7,522,943 | 14.36% |
| 2014/04 | 1,852,487 | 1,720,539 | 6.24% | 7.67% | 6,523,250 | 5,828,459 | 11.92% |
| 2014/03 | 1,743,606 | 1,644,087 | 28.54% | 6.05% | 4,669,244 | 4,107,920 | 13.66% |
| 2014/02 | 1,356,491 | 1,056,588 | -13.55% | 28.38% | 2,925,638 | 2,463,833 | 18.74% |
| 2014/01 | 1,569,147 | 1,407,245 | -3.87% | 11.50% | 1,569,147 | 1,407,245 | 11.50% |
| 2013/12 | 1,632,315 | 1,364,432 | 0.60% | 19.63% | 19,074,282 | 19,267,971 | -1.01% |
| 2013/11 | 1,622,611 | 1,359,280 | 5.02% | 19.37% | 17,441,967 | 17,903,539 | -2.58% |
| 2013/10 | 1,545,105 | 1,545,835 | -2.32% | -0.05% | 15,819,356 | 16,544,259 | -4.38% |
| 2013/09 | 1,581,811 | 1,775,501 | -7.64% | -10.91% | 14,274,277 | 14,998,424 | -4.83% |
| 2013/08 | 1,712,621 | 1,852,314 | -3.72% | -7.54% | 12,692,466 | 13,222,923 | -4.01% |
| 2013/07 | 1,778,748 | 1,909,664 | 6.18% | -6.86% | 10,979,845 | 11,370,609 | -3.44% |
| 2013/06 | 1,675,272 | 1,859,162 | -1.13% | -9.89% | 9,198,215 | 9,460,945 | -2.78% |
| 2013/05 | 1,694,484 | 1,793,956 | -1.51% | -5.54% | 7,522,943 | 7,601,783 | -1.04% |
| 2013/04 | 1,720,539 | 1,663,618 | 4.68% | 3.42% | 5,827,943 | 5,807,827 | 0.35% |
| 2013/03 | 1,643,571 | 1,622,936 | 55.55% | 1.27% | 4,107,404 | 4,144,209 | -0.89% |
| 2013/02 | 1,056,588 | 1,407,975 | -24.92% | -24.96% | 2,463,833 | 2,521,273 | -2.28% |
| 2013/01 | 1,407,245 | 1,113,298 | - | 26.40% | 1,407,245 | 1,113,298 | 26.40% |