5392 能率每月營收
| 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 | 731,198 | 800,588 | 2.49% | -8.67% | 5,013,230 | 5,434,526 | -7.75% |
| 2025/06 | 713,466 | 785,428 | 0.40% | -9.16% | 4,282,032 | 4,633,938 | -7.59% |
| 2025/05 | 710,608 | 828,529 | -8.06% | -14.23% | 3,568,566 | 3,848,510 | -7.27% |
| 2025/04 | 772,925 | 825,487 | 5.07% | -6.37% | 2,857,958 | 3,019,981 | -5.37% |
| 2025/03 | 735,634 | 755,010 | 5.09% | -2.57% | 2,085,033 | 2,194,494 | -4.99% |
| 2025/02 | 700,029 | 621,650 | 7.80% | 12.61% | 1,349,399 | 1,439,484 | -6.26% |
| 2025/01 | 649,370 | 817,834 | -22.96% | -20.60% | 649,370 | 817,834 | -20.60% |
| 2024/12 | 842,848 | 826,562 | 8.10% | 1.97% | 9,451,078 | 9,422,266 | 0.31% |
| 2024/11 | 779,700 | 870,730 | -5.40% | -10.45% | 8,608,230 | 8,595,704 | 0.15% |
| 2024/10 | 824,166 | 849,247 | 5.82% | -2.95% | 7,828,530 | 7,724,974 | 1.34% |
| 2024/09 | 778,856 | 844,637 | -1.53% | -7.79% | 7,004,364 | 6,875,727 | 1.87% |
| 2024/08 | 790,982 | 863,708 | -1.20% | -8.42% | 6,225,508 | 6,031,090 | 3.22% |
| 2024/07 | 800,588 | 838,489 | 1.93% | -4.52% | 5,434,526 | 5,167,382 | 5.17% |
| 2024/06 | 785,428 | 797,628 | -5.20% | -1.53% | 4,633,938 | 4,328,893 | 7.05% |
| 2024/05 | 828,529 | 759,974 | 0.37% | 9.02% | 3,848,510 | 3,531,264 | 8.98% |
| 2024/04 | 825,487 | 720,363 | 9.33% | 14.59% | 3,019,981 | 2,771,291 | 8.97% |
| 2024/03 | 755,010 | 788,071 | 21.45% | -4.20% | 2,194,494 | 2,050,928 | 7.00% |
| 2024/02 | 621,650 | 657,654 | -23.99% | -5.47% | 1,439,484 | 1,262,857 | 13.99% |
| 2024/01 | 817,834 | 605,203 | -1.06% | 35.13% | 817,834 | 605,203 | 35.13% |
| 2023/12 | 826,562 | 825,623 | -5.07% | 0.11% | 9,422,266 | 10,511,303 | -10.36% |
| 2023/11 | 870,730 | 882,320 | 2.53% | -1.31% | 8,595,704 | 9,685,680 | -11.25% |
| 2023/10 | 849,247 | 830,823 | 0.55% | 2.22% | 7,724,974 | 8,803,360 | -12.25% |
| 2023/09 | 844,637 | 892,692 | -2.21% | -5.38% | 6,875,727 | 7,972,537 | -13.76% |
| 2023/08 | 863,708 | 876,873 | 3.01% | -1.50% | 6,031,090 | 7,079,845 | -14.81% |
| 2023/07 | 838,489 | 874,437 | 5.12% | -4.11% | 5,167,382 | 6,202,972 | -16.70% |
| 2023/06 | 797,628 | 919,655 | 4.95% | -13.27% | 4,328,893 | 5,328,535 | -18.76% |
| 2023/05 | 759,974 | 805,320 | 5.50% | -5.63% | 3,531,264 | 4,408,880 | -19.91% |
| 2023/04 | 720,363 | 844,745 | -8.59% | -14.72% | 2,771,291 | 3,603,560 | -23.10% |
| 2023/03 | 788,071 | 981,951 | 19.83% | -19.74% | 2,050,928 | 2,758,815 | -25.66% |
| 2023/02 | 657,654 | 842,009 | 8.67% | -21.89% | 1,262,857 | 1,776,864 | -28.93% |
| 2023/01 | 605,203 | 934,855 | -26.70% | -35.26% | 605,203 | 934,855 | -35.26% |
| 2022/12 | 825,623 | 1,133,923 | -6.43% | -27.19% | 10,511,303 | 11,860,718 | -11.38% |
| 2022/11 | 882,320 | 1,119,141 | 6.20% | -21.16% | 9,685,680 | 10,726,795 | -9.71% |
| 2022/10 | 830,823 | 989,997 | -6.93% | -16.08% | 8,803,360 | 9,607,654 | -8.37% |
| 2022/09 | 892,692 | 973,006 | 1.80% | -8.25% | 7,972,537 | 8,617,657 | -7.49% |
| 2022/08 | 876,873 | 974,608 | 0.28% | -10.03% | 7,079,845 | 7,644,651 | -7.39% |
| 2022/07 | 874,437 | 974,993 | -4.92% | -10.31% | 6,202,972 | 6,670,043 | -7.00% |
| 2022/06 | 919,655 | 999,854 | 14.20% | -8.02% | 5,328,535 | 5,695,050 | -6.44% |
| 2022/05 | 805,320 | 943,688 | -4.67% | -14.66% | 4,408,880 | 4,695,196 | -6.10% |
| 2022/04 | 844,745 | 951,157 | -13.97% | -11.19% | 3,603,560 | 3,751,508 | -3.94% |
| 2022/03 | 981,951 | 1,036,675 | 16.62% | -5.28% | 2,758,815 | 2,800,351 | -1.48% |
| 2022/02 | 842,009 | 773,149 | -9.93% | 8.91% | 1,776,864 | 1,763,676 | 0.75% |
| 2022/01 | 934,855 | 990,527 | -17.56% | -5.62% | 934,855 | 990,527 | -5.62% |
| 2021/12 | 1,133,923 | 1,099,991 | 1.32% | 3.08% | 11,860,718 | 10,867,015 | 9.14% |
| 2021/11 | 1,119,141 | 1,025,394 | 13.04% | 9.14% | 10,726,795 | 9,767,024 | 9.83% |
| 2021/10 | 989,997 | 987,232 | 1.75% | 0.28% | 9,607,654 | 8,741,630 | 9.91% |
| 2021/09 | 973,006 | 1,049,708 | -0.16% | -7.31% | 8,617,657 | 7,754,398 | 11.13% |
| 2021/08 | 974,608 | 929,756 | -0.04% | 4.82% | 7,644,651 | 6,704,690 | 14.02% |
| 2021/07 | 974,993 | 913,108 | -2.49% | 6.78% | 6,670,043 | 5,774,934 | 15.50% |
| 2021/06 | 999,854 | 796,578 | 5.95% | 25.52% | 5,695,050 | 4,861,826 | 17.14% |
| 2021/05 | 943,688 | 805,596 | -0.79% | 17.14% | 4,695,196 | 4,065,248 | 15.50% |
| 2021/04 | 951,157 | 881,371 | -8.25% | 7.92% | 3,751,508 | 3,259,652 | 15.09% |
| 2021/03 | 1,036,675 | 900,360 | 34.08% | 15.14% | 2,800,351 | 2,378,281 | 17.75% |
| 2021/02 | 773,149 | 665,578 | -21.95% | 16.16% | 1,763,676 | 1,477,921 | 19.33% |
| 2021/01 | 990,527 | 812,344 | -9.95% | 21.93% | 990,527 | 812,344 | 21.93% |
| 2020/12 | 1,099,991 | 1,038,474 | 7.27% | 5.92% | 10,867,015 | 12,309,070 | -11.72% |
| 2020/11 | 1,025,394 | 1,009,753 | 3.87% | 1.55% | 9,767,024 | 11,270,596 | -13.34% |
| 2020/10 | 987,232 | 1,044,785 | -5.95% | -5.51% | 8,741,630 | 10,260,843 | -14.81% |
| 2020/09 | 1,049,708 | 1,042,388 | 12.90% | 0.70% | 7,754,398 | 9,216,057 | -15.86% |
| 2020/08 | 929,756 | 919,753 | 1.82% | 1.09% | 6,704,690 | 8,173,669 | -17.97% |
| 2020/07 | 913,108 | 1,026,539 | 14.63% | -11.05% | 5,774,934 | 7,253,916 | -20.39% |
| 2020/06 | 796,578 | 963,080 | -1.12% | -17.29% | 4,861,826 | 6,227,377 | -21.93% |
| 2020/05 | 805,596 | 1,108,195 | -8.60% | -27.31% | 4,065,248 | 5,264,298 | -22.78% |
| 2020/04 | 881,371 | 1,078,929 | -2.11% | -18.31% | 3,259,652 | 4,156,103 | -21.57% |
| 2020/03 | 900,360 | 1,085,350 | 35.27% | -17.04% | 2,378,281 | 3,077,175 | -22.71% |
| 2020/02 | 665,578 | 831,645 | -18.07% | -19.97% | 1,477,921 | 1,991,825 | -25.80% |
| 2020/01 | 812,344 | 1,160,180 | -21.78% | -29.98% | 812,344 | 1,160,180 | -29.98% |
| 2019/12 | 1,038,474 | 1,103,140 | 2.84% | -5.86% | 12,309,070 | 12,172,745 | 1.12% |
| 2019/11 | 1,009,753 | 1,096,676 | -3.35% | -7.93% | 11,270,596 | 11,069,605 | 1.82% |
| 2019/10 | 1,044,785 | 1,079,873 | 0.23% | -3.25% | 10,260,843 | 9,972,929 | 2.89% |
| 2019/09 | 1,042,388 | 938,675 | 13.33% | 11.05% | 9,216,057 | 8,893,057 | 3.63% |
| 2019/08 | 919,753 | 1,053,556 | -10.40% | -12.70% | 8,173,669 | 7,954,382 | 2.76% |
| 2019/07 | 1,026,539 | 1,016,298 | 6.59% | 1.01% | 7,253,916 | 6,900,826 | 5.12% |
| 2019/06 | 963,080 | 1,052,421 | -13.09% | -8.49% | 6,227,377 | 5,884,528 | 5.83% |
| 2019/05 | 1,108,195 | 1,054,229 | 2.71% | 5.12% | 5,264,298 | 4,832,107 | 8.94% |
| 2019/04 | 1,078,929 | 969,274 | -0.59% | 11.31% | 4,156,103 | 3,777,878 | 10.01% |
| 2019/03 | 1,085,350 | 984,755 | 30.51% | 10.22% | 3,077,175 | 2,808,603 | 9.56% |
| 2019/02 | 831,645 | 759,825 | -28.32% | 9.45% | 1,991,825 | 1,823,849 | 9.21% |
| 2019/01 | 1,160,180 | 1,064,023 | 5.17% | 9.04% | 1,160,180 | 1,064,023 | 9.04% |
| 2018/12 | 1,103,140 | 1,075,058 | 0.59% | 2.61% | 12,172,745 | 8,810,527 | 38.16% |
| 2018/11 | 1,096,676 | 1,122,117 | 1.56% | -2.27% | 11,069,605 | 7,735,469 | 43.10% |
| 2018/10 | 1,079,873 | 749,849 | 15.04% | 44.01% | 9,972,929 | 6,613,352 | 50.80% |
| 2018/09 | 938,675 | 822,909 | -10.90% | 14.07% | 8,893,057 | 5,863,503 | 51.67% |
| 2018/08 | 1,053,556 | 880,075 | 3.67% | 19.71% | 7,954,382 | 5,040,594 | 57.81% |
| 2018/07 | 1,016,298 | 604,070 | -3.43% | 68.24% | 6,900,826 | 4,160,519 | 65.86% |
| 2018/06 | 1,052,421 | 568,313 | -0.17% | 85.18% | 5,884,528 | 3,556,449 | 65.46% |
| 2018/05 | 1,054,229 | 579,588 | 8.76% | 81.89% | 4,832,107 | 2,988,136 | 61.71% |
| 2018/04 | 969,274 | 563,654 | -1.57% | 71.96% | 3,777,878 | 2,408,548 | 56.85% |
| 2018/03 | 984,755 | 581,935 | 29.60% | 69.22% | 2,808,603 | 1,844,894 | 52.24% |
| 2018/02 | 759,825 | 606,969 | -28.59% | 25.18% | 1,823,849 | 1,262,959 | 44.41% |
| 2018/01 | 1,064,023 | 655,990 | -1.03% | 62.20% | 1,064,023 | 655,990 | 62.20% |
| 2017/12 | 1,075,058 | 696,334 | -4.19% | 54.39% | 8,810,527 | 7,744,681 | 13.76% |
| 2017/11 | 1,122,117 | 688,952 | 49.65% | 62.87% | 7,735,469 | 7,048,347 | 9.75% |
| 2017/10 | 749,849 | 684,875 | -8.88% | 9.49% | 6,613,352 | 6,359,395 | 3.99% |
| 2017/09 | 822,909 | 868,791 | -6.50% | -5.28% | 5,863,503 | 5,674,520 | 3.33% |
| 2017/08 | 880,075 | 835,990 | 45.69% | 5.27% | 5,040,594 | 4,805,729 | 4.89% |
| 2017/07 | 604,070 | 697,847 | 6.29% | -13.44% | 4,160,519 | 3,969,739 | 4.81% |
| 2017/06 | 568,313 | 636,044 | -1.95% | -10.65% | 3,556,449 | 3,271,892 | 8.70% |
| 2017/05 | 579,588 | 575,026 | 2.83% | 0.79% | 2,988,136 | 2,635,848 | 13.37% |
| 2017/04 | 563,654 | 520,419 | -3.14% | 8.31% | 2,408,548 | 2,060,823 | 16.87% |
| 2017/03 | 581,935 | 519,206 | -4.12% | 12.08% | 1,844,894 | 1,540,404 | 19.77% |
| 2017/02 | 606,969 | 426,987 | -7.47% | 42.15% | 1,262,959 | 1,021,197 | 23.67% |
| 2017/01 | 655,990 | 594,210 | -5.79% | 10.40% | 655,990 | 594,210 | 10.40% |
| 2016/12 | 696,334 | 589,231 | 1.07% | 18.18% | 7,744,681 | 5,959,951 | 29.95% |
| 2016/11 | 688,952 | 576,527 | 0.60% | 19.50% | 7,048,347 | 5,370,720 | 31.24% |
| 2016/10 | 684,875 | 622,874 | -21.17% | 9.95% | 6,359,395 | 4,794,193 | 32.65% |
| 2016/09 | 868,791 | 555,344 | 3.92% | 56.44% | 5,674,520 | 4,171,319 | 36.04% |
| 2016/08 | 835,990 | 573,741 | 19.80% | 45.71% | 4,805,729 | 3,615,975 | 32.90% |
| 2016/07 | 697,847 | 564,604 | 9.72% | 23.60% | 3,969,739 | 3,042,234 | 30.49% |
| 2016/06 | 636,044 | 495,505 | 10.61% | 28.36% | 3,271,892 | 2,477,630 | 32.06% |
| 2016/05 | 575,026 | 491,870 | 10.49% | 16.91% | 2,635,848 | 1,982,125 | 32.98% |
| 2016/04 | 520,419 | 569,600 | 0.23% | -8.63% | 2,060,823 | 1,490,255 | 38.29% |
| 2016/03 | 519,206 | 328,962 | 21.60% | 57.83% | 1,540,404 | 920,655 | 67.32% |
| 2016/02 | 426,987 | 215,581 | -28.14% | 98.06% | 1,021,197 | 591,693 | 72.59% |
| 2016/01 | 594,210 | 376,111 | 0.84% | 57.99% | 594,210 | 376,111 | 57.99% |
| 2015/12 | 589,231 | 266,310 | 2.20% | 121.26% | 5,959,951 | 3,722,380 | 60.11% |
| 2015/11 | 576,527 | 406,674 | -7.44% | 41.77% | 5,370,720 | 3,456,070 | 55.40% |
| 2015/10 | 622,874 | 391,847 | 12.16% | 58.96% | 4,794,193 | 3,049,396 | 57.22% |
| 2015/09 | 555,344 | 349,538 | -3.21% | 58.88% | 4,171,319 | 2,657,548 | 56.96% |
| 2015/08 | 573,741 | 371,272 | 1.62% | 54.53% | 3,615,975 | 2,308,010 | 56.67% |
| 2015/07 | 564,604 | 342,632 | 13.95% | 64.78% | 3,042,234 | 1,936,738 | 57.08% |
| 2015/06 | 495,505 | 295,424 | 0.74% | 67.73% | 2,477,630 | 1,594,106 | 55.42% |
| 2015/05 | 491,870 | 270,944 | -13.65% | 81.54% | 1,982,125 | 1,298,682 | 52.63% |
| 2015/04 | 569,600 | 263,925 | 73.15% | 115.82% | 1,490,255 | 1,027,738 | 45.00% |
| 2015/03 | 328,962 | 317,726 | 52.59% | 3.54% | 920,655 | 763,813 | 20.53% |
| 2015/02 | 215,581 | 195,494 | -42.68% | 10.27% | 591,693 | 446,087 | 32.64% |
| 2015/01 | 376,111 | 250,593 | 41.23% | 50.09% | 376,111 | 250,593 | 50.09% |
| 2014/12 | 266,310 | 258,386 | -34.52% | 3.07% | 3,722,380 | 3,861,903 | -3.61% |
| 2014/11 | 406,674 | 333,973 | 3.78% | 21.77% | 3,456,070 | 3,603,517 | -4.09% |
| 2014/10 | 391,847 | 261,214 | 12.10% | 50.01% | 3,049,396 | 3,269,545 | -6.73% |
| 2014/09 | 349,538 | 363,706 | -5.85% | -3.90% | 2,657,548 | 3,008,331 | -11.66% |
| 2014/08 | 371,272 | 383,500 | 8.36% | -3.19% | 2,308,010 | 2,644,625 | -12.73% |
| 2014/07 | 342,632 | 340,009 | 15.98% | 0.77% | 1,936,738 | 2,261,125 | -14.35% |
| 2014/06 | 295,424 | 230,234 | 9.04% | 28.31% | 1,594,106 | 1,921,116 | -17.02% |
| 2014/05 | 270,944 | 271,943 | 2.66% | -0.37% | 1,298,682 | 1,690,882 | -23.19% |
| 2014/04 | 263,925 | 318,447 | -16.93% | -17.12% | 1,027,738 | 1,418,939 | -27.57% |
| 2014/03 | 317,726 | 414,572 | 62.52% | -23.36% | 763,813 | 1,100,492 | -30.59% |
| 2014/02 | 195,494 | 290,185 | -21.99% | -32.63% | 446,087 | 685,920 | -34.97% |
| 2014/01 | 250,593 | 395,735 | -3.02% | -36.68% | 250,593 | 395,735 | -36.68% |
| 2013/12 | 258,386 | 300,368 | -22.63% | -13.98% | 3,861,903 | 4,374,887 | -11.73% |
| 2013/11 | 333,973 | 381,546 | 27.85% | -12.47% | 3,603,517 | 4,074,519 | -11.56% |
| 2013/10 | 261,214 | 376,534 | -28.18% | -30.63% | 3,269,545 | 3,692,973 | -11.47% |
| 2013/09 | 363,706 | 482,256 | -5.16% | -24.58% | 3,008,331 | 3,316,439 | -9.29% |
| 2013/08 | 383,500 | 558,921 | 12.79% | -31.39% | 2,644,625 | 2,834,182 | -6.69% |
| 2013/07 | 340,009 | 462,143 | 47.68% | -26.43% | 2,261,125 | 2,275,261 | -0.62% |
| 2013/06 | 230,234 | 280,884 | -15.34% | -18.03% | 1,921,116 | 1,813,118 | 5.96% |
| 2013/05 | 271,943 | 290,573 | -14.60% | -6.41% | 1,690,882 | 1,532,234 | 10.35% |
| 2013/04 | 318,447 | 291,886 | -23.19% | 9.10% | 1,418,939 | 1,241,661 | 14.28% |
| 2013/03 | 414,572 | 361,863 | 42.86% | 14.57% | 1,100,492 | 949,775 | 15.87% |
| 2013/02 | 290,185 | 321,826 | -26.67% | -9.83% | 685,920 | 587,912 | 16.67% |
| 2013/01 | 395,735 | 266,086 | - | 48.72% | 395,735 | 266,086 | 48.72% |