5426 振發每月營收
| 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 | 160,091 | 128,613 | 43.62% | 24.47% | 1,045,942 | 768,871 | 36.04% |
| 2025/06 | 111,467 | 128,284 | -17.66% | -13.11% | 885,851 | 640,258 | 38.36% |
| 2025/05 | 135,376 | 108,410 | -15.32% | 24.87% | 774,384 | 511,974 | 51.25% |
| 2025/04 | 159,873 | 112,020 | -1.63% | 42.72% | 639,008 | 403,564 | 58.34% |
| 2025/03 | 162,529 | 100,291 | 17.51% | 62.06% | 479,135 | 291,544 | 64.34% |
| 2025/02 | 138,305 | 77,352 | -22.43% | 78.80% | 316,606 | 191,253 | 65.54% |
| 2025/01 | 178,301 | 113,901 | -12.28% | 56.54% | 178,301 | 113,901 | 56.54% |
| 2024/12 | 203,262 | 124,397 | 37.79% | 63.40% | 1,497,944 | 1,405,893 | 6.55% |
| 2024/11 | 147,521 | 97,820 | 6.00% | 50.81% | 1,294,682 | 1,281,496 | 1.03% |
| 2024/10 | 139,170 | 104,337 | 14.98% | 33.39% | 1,147,161 | 1,183,676 | -3.08% |
| 2024/09 | 121,040 | 121,456 | 2.51% | -0.34% | 1,007,991 | 1,079,339 | -6.61% |
| 2024/08 | 118,080 | 127,773 | -8.19% | -7.59% | 886,951 | 957,883 | -7.41% |
| 2024/07 | 128,613 | 122,453 | 0.26% | 5.03% | 768,871 | 830,110 | -7.38% |
| 2024/06 | 128,284 | 115,298 | 18.33% | 11.26% | 640,258 | 707,657 | -9.52% |
| 2024/05 | 108,410 | 116,407 | -3.22% | -6.87% | 511,974 | 592,359 | -13.57% |
| 2024/04 | 112,020 | 102,180 | 11.69% | 9.63% | 403,564 | 475,952 | -15.21% |
| 2024/03 | 100,291 | 121,938 | 29.66% | -17.75% | 291,544 | 373,772 | -22.00% |
| 2024/02 | 77,352 | 120,011 | -32.09% | -35.55% | 191,253 | 251,834 | -24.06% |
| 2024/01 | 113,901 | 131,823 | -8.44% | -13.60% | 113,901 | 131,823 | -13.60% |
| 2023/12 | 124,397 | 150,629 | 27.17% | -17.41% | 1,405,893 | 2,071,647 | -32.14% |
| 2023/11 | 97,820 | 198,872 | -6.25% | -50.81% | 1,281,496 | 1,921,018 | -33.29% |
| 2023/10 | 104,337 | 185,187 | -14.09% | -43.66% | 1,183,676 | 1,722,146 | -31.27% |
| 2023/09 | 121,456 | 191,389 | -4.94% | -36.54% | 1,079,339 | 1,536,959 | -29.77% |
| 2023/08 | 127,773 | 208,070 | 4.34% | -38.59% | 957,883 | 1,345,570 | -28.81% |
| 2023/07 | 122,453 | 181,565 | 6.21% | -32.56% | 830,110 | 1,137,500 | -27.02% |
| 2023/06 | 115,298 | 209,361 | -0.95% | -44.93% | 707,657 | 955,935 | -25.97% |
| 2023/05 | 116,407 | 178,608 | 13.92% | -34.83% | 592,359 | 746,574 | -20.66% |
| 2023/04 | 102,180 | 147,929 | -16.20% | -30.93% | 475,952 | 567,966 | -16.20% |
| 2023/03 | 121,938 | 160,346 | 1.61% | -23.95% | 373,772 | 420,037 | -11.01% |
| 2023/02 | 120,011 | 105,252 | -8.96% | 14.02% | 251,834 | 259,691 | -3.03% |
| 2023/01 | 131,823 | 154,439 | -12.48% | -14.64% | 131,823 | 154,439 | -14.64% |
| 2022/12 | 150,629 | 150,349 | -24.26% | 0.19% | 2,071,647 | 1,662,809 | 24.59% |
| 2022/11 | 198,872 | 142,688 | 7.39% | 39.38% | 1,921,018 | 1,512,460 | 27.01% |
| 2022/10 | 185,187 | 135,007 | -3.24% | 37.17% | 1,722,146 | 1,369,772 | 25.73% |
| 2022/09 | 191,389 | 161,229 | -8.02% | 18.71% | 1,536,959 | 1,234,765 | 24.47% |
| 2022/08 | 208,070 | 153,747 | 14.60% | 35.33% | 1,345,570 | 1,073,536 | 25.34% |
| 2022/07 | 181,565 | 138,917 | -13.28% | 30.70% | 1,137,500 | 919,789 | 23.67% |
| 2022/06 | 209,361 | 143,125 | 17.22% | 46.28% | 955,935 | 780,872 | 22.42% |
| 2022/05 | 178,608 | 136,383 | 20.74% | 30.96% | 746,574 | 637,747 | 17.06% |
| 2022/04 | 147,929 | 135,679 | -7.74% | 9.03% | 567,966 | 501,364 | 13.28% |
| 2022/03 | 160,346 | 154,575 | 52.34% | 3.73% | 420,037 | 365,685 | 14.86% |
| 2022/02 | 105,252 | 87,511 | -31.85% | 20.27% | 259,691 | 211,110 | 23.01% |
| 2022/01 | 154,439 | 123,599 | 2.72% | 24.95% | 154,439 | 123,599 | 24.95% |
| 2021/12 | 150,349 | 132,661 | 5.37% | 13.33% | 1,662,809 | 1,527,217 | 8.88% |
| 2021/11 | 142,688 | 99,838 | 5.69% | 42.92% | 1,512,460 | 1,394,556 | 8.45% |
| 2021/10 | 135,007 | 111,117 | -16.26% | 21.50% | 1,369,772 | 1,294,718 | 5.80% |
| 2021/09 | 161,229 | 142,586 | 4.87% | 13.07% | 1,234,765 | 1,183,674 | 4.32% |
| 2021/08 | 153,747 | 115,622 | 10.68% | 32.97% | 1,073,536 | 1,041,088 | 3.12% |
| 2021/07 | 138,917 | 142,010 | -2.94% | -2.18% | 919,789 | 925,466 | -0.61% |
| 2021/06 | 143,125 | 147,197 | 4.94% | -2.77% | 780,872 | 783,456 | -0.33% |
| 2021/05 | 136,383 | 170,766 | 0.52% | -20.13% | 637,747 | 636,259 | 0.23% |
| 2021/04 | 135,679 | 168,808 | -12.22% | -19.63% | 501,364 | 465,493 | 7.71% |
| 2021/03 | 154,575 | 122,582 | 76.63% | 26.10% | 365,685 | 296,685 | 23.26% |
| 2021/02 | 87,511 | 65,548 | -29.20% | 33.51% | 211,110 | 174,103 | 21.26% |
| 2021/01 | 123,599 | 108,555 | -6.83% | 13.86% | 123,599 | 108,555 | 13.86% |
| 2020/12 | 132,661 | 122,565 | 32.88% | 8.24% | 1,527,217 | 1,400,417 | 9.05% |
| 2020/11 | 99,838 | 138,100 | -10.15% | -27.71% | 1,394,556 | 1,277,852 | 9.13% |
| 2020/10 | 111,117 | 112,015 | -22.07% | -0.80% | 1,294,718 | 1,139,752 | 13.60% |
| 2020/09 | 142,586 | 145,509 | 23.32% | -2.01% | 1,183,674 | 1,027,737 | 15.17% |
| 2020/08 | 115,622 | 149,125 | -18.58% | -22.47% | 1,041,088 | 882,228 | 18.01% |
| 2020/07 | 142,010 | 110,959 | -3.52% | 27.98% | 925,466 | 733,103 | 26.24% |
| 2020/06 | 147,197 | 93,185 | -13.80% | 57.96% | 783,456 | 622,144 | 25.93% |
| 2020/05 | 170,766 | 128,826 | 1.16% | 32.56% | 636,259 | 528,959 | 20.29% |
| 2020/04 | 168,808 | 92,335 | 37.71% | 82.82% | 465,493 | 400,133 | 16.33% |
| 2020/03 | 122,582 | 94,975 | 87.01% | 29.07% | 296,685 | 307,798 | -3.61% |
| 2020/02 | 65,548 | 67,707 | -39.62% | -3.19% | 174,103 | 212,823 | -18.19% |
| 2020/01 | 108,555 | 145,116 | -11.43% | -25.19% | 108,555 | 145,116 | -25.19% |
| 2019/12 | 122,565 | 138,341 | -11.25% | -11.40% | 1,400,417 | 1,828,633 | -23.42% |
| 2019/11 | 138,100 | 203,906 | 23.29% | -32.27% | 1,277,852 | 1,690,292 | -24.40% |
| 2019/10 | 112,015 | 150,871 | -23.02% | -25.75% | 1,139,752 | 1,486,386 | -23.32% |
| 2019/09 | 145,509 | 153,670 | -2.42% | -5.31% | 1,027,737 | 1,335,515 | -23.05% |
| 2019/08 | 149,125 | 123,669 | 34.40% | 20.58% | 882,228 | 1,181,846 | -25.35% |
| 2019/07 | 110,959 | 129,777 | 19.07% | -14.50% | 733,103 | 1,058,177 | -30.72% |
| 2019/06 | 93,185 | 146,636 | -27.67% | -36.45% | 622,144 | 928,400 | -32.99% |
| 2019/05 | 128,826 | 148,393 | 39.52% | -13.19% | 528,959 | 781,764 | -32.34% |
| 2019/04 | 92,335 | 184,692 | -2.78% | -50.01% | 400,133 | 633,371 | -36.82% |
| 2019/03 | 94,975 | 181,328 | 40.27% | -47.62% | 307,798 | 448,679 | -31.40% |
| 2019/02 | 67,707 | 111,172 | -53.34% | -39.10% | 212,823 | 267,351 | -20.40% |
| 2019/01 | 145,116 | 156,179 | 4.90% | -7.08% | 145,116 | 156,179 | -7.08% |
| 2018/12 | 138,341 | 112,335 | -32.15% | 23.15% | 1,828,633 | 1,652,972 | 10.63% |
| 2018/11 | 203,906 | 119,295 | 35.15% | 70.93% | 1,690,292 | 1,540,637 | 9.71% |
| 2018/10 | 150,871 | 121,073 | -1.82% | 24.61% | 1,486,386 | 1,421,342 | 4.58% |
| 2018/09 | 153,670 | 138,258 | 24.26% | 11.15% | 1,335,515 | 1,300,269 | 2.71% |
| 2018/08 | 123,669 | 139,392 | -4.71% | -11.28% | 1,181,846 | 1,162,011 | 1.71% |
| 2018/07 | 129,777 | 163,000 | -11.50% | -20.38% | 1,058,177 | 1,022,619 | 3.48% |
| 2018/06 | 146,636 | 179,834 | -1.18% | -18.46% | 928,400 | 859,619 | 8.00% |
| 2018/05 | 148,393 | 142,999 | -19.65% | 3.77% | 781,764 | 679,785 | 15.00% |
| 2018/04 | 184,692 | 157,724 | 1.86% | 17.10% | 633,371 | 536,786 | 17.99% |
| 2018/03 | 181,328 | 158,220 | 63.11% | 14.60% | 448,679 | 379,062 | 18.37% |
| 2018/02 | 111,172 | 106,081 | -28.82% | 4.80% | 267,351 | 220,842 | 21.06% |
| 2018/01 | 156,179 | 114,761 | 39.03% | 36.09% | 156,179 | 114,761 | 36.09% |
| 2017/12 | 112,335 | 115,821 | -5.83% | -3.01% | 1,652,972 | 1,742,221 | -5.12% |
| 2017/11 | 119,295 | 116,735 | -1.47% | 2.19% | 1,540,637 | 1,626,400 | -5.27% |
| 2017/10 | 121,073 | 193,071 | -12.43% | -37.29% | 1,421,342 | 1,509,665 | -5.85% |
| 2017/09 | 138,258 | 159,004 | -0.81% | -13.05% | 1,300,269 | 1,316,594 | -1.24% |
| 2017/08 | 139,392 | 137,167 | -14.48% | 1.62% | 1,162,011 | 1,157,590 | 0.38% |
| 2017/07 | 163,000 | 159,921 | -9.36% | 1.93% | 1,022,619 | 1,020,423 | 0.22% |
| 2017/06 | 179,834 | 153,264 | 25.76% | 17.34% | 859,619 | 860,502 | -0.10% |
| 2017/05 | 142,999 | 161,502 | -9.34% | -11.46% | 679,785 | 707,238 | -3.88% |
| 2017/04 | 157,724 | 151,898 | -0.31% | 3.84% | 536,786 | 545,736 | -1.64% |
| 2017/03 | 158,220 | 166,079 | 49.15% | -4.73% | 379,062 | 393,838 | -3.75% |
| 2017/02 | 106,081 | 111,212 | -7.56% | -4.61% | 220,842 | 227,759 | -3.04% |
| 2017/01 | 114,761 | 116,547 | -0.92% | -1.53% | 114,761 | 116,547 | -1.53% |
| 2016/12 | 115,821 | 128,400 | -0.78% | -9.80% | 1,742,221 | 1,615,052 | 7.87% |
| 2016/11 | 116,735 | 132,034 | -39.54% | -11.59% | 1,626,400 | 1,486,652 | 9.40% |
| 2016/10 | 193,071 | 134,891 | 21.43% | 43.13% | 1,509,665 | 1,354,618 | 11.45% |
| 2016/09 | 159,004 | 135,289 | 15.92% | 17.53% | 1,316,594 | 1,219,727 | 7.94% |
| 2016/08 | 137,167 | 120,212 | -14.23% | 14.10% | 1,157,590 | 1,084,438 | 6.75% |
| 2016/07 | 159,921 | 123,690 | 4.34% | 29.29% | 1,020,423 | 964,226 | 5.83% |
| 2016/06 | 153,264 | 110,051 | -5.10% | 39.27% | 860,502 | 840,536 | 2.38% |
| 2016/05 | 161,502 | 127,971 | 6.32% | 26.20% | 707,238 | 730,485 | -3.18% |
| 2016/04 | 151,898 | 140,433 | -8.54% | 8.16% | 545,736 | 602,514 | -9.42% |
| 2016/03 | 166,079 | 180,961 | 49.34% | -8.22% | 393,838 | 462,081 | -14.77% |
| 2016/02 | 111,212 | 124,418 | -4.58% | -10.61% | 227,759 | 281,120 | -18.98% |
| 2016/01 | 116,547 | 156,702 | -9.23% | -25.63% | 116,547 | 156,702 | -25.63% |
| 2015/12 | 128,400 | 148,878 | -2.75% | -13.75% | 1,615,052 | 1,854,604 | -12.92% |
| 2015/11 | 132,034 | 148,013 | -2.12% | -10.80% | 1,486,652 | 1,705,726 | -12.84% |
| 2015/10 | 134,891 | 162,638 | -0.29% | -17.06% | 1,354,618 | 1,557,713 | -13.04% |
| 2015/09 | 135,289 | 169,368 | 12.54% | -20.12% | 1,219,727 | 1,395,075 | -12.57% |
| 2015/08 | 120,212 | 174,943 | -2.81% | -31.29% | 1,084,438 | 1,225,707 | -11.53% |
| 2015/07 | 123,690 | 185,111 | 12.39% | -33.18% | 964,226 | 1,050,764 | -8.24% |
| 2015/06 | 110,051 | 140,121 | -14.00% | -21.46% | 840,536 | 865,653 | -2.90% |
| 2015/05 | 127,971 | 172,950 | -8.87% | -26.01% | 730,485 | 725,532 | 0.68% |
| 2015/04 | 140,433 | 169,861 | -22.40% | -17.32% | 602,514 | 552,582 | 9.04% |
| 2015/03 | 180,961 | 136,690 | 45.45% | 32.39% | 462,081 | 382,721 | 20.74% |
| 2015/02 | 124,418 | 90,012 | -20.60% | 38.22% | 281,120 | 246,031 | 14.26% |
| 2015/01 | 156,702 | 156,019 | 9.01% | 0.44% | 156,702 | 156,019 | 0.44% |
| 2014/12 | 143,748 | 162,888 | -2.72% | -11.75% | 1,862,675 | 1,602,138 | 16.26% |
| 2014/11 | 147,772 | 167,414 | -7.43% | -11.73% | 1,718,927 | 1,439,250 | 19.43% |
| 2014/10 | 159,630 | 143,953 | -4.57% | 10.89% | 1,571,155 | 1,271,836 | 23.53% |
| 2014/09 | 167,266 | 129,019 | -3.67% | 29.64% | 1,411,525 | 1,127,883 | 25.15% |
| 2014/08 | 173,643 | 124,824 | -6.05% | 39.11% | 1,244,259 | 998,864 | 24.57% |
| 2014/07 | 184,819 | 111,578 | 31.44% | 65.64% | 1,070,616 | 874,040 | 22.49% |
| 2014/06 | 140,606 | 133,066 | -19.16% | 5.67% | 885,797 | 762,462 | 16.18% |
| 2014/05 | 173,939 | 140,229 | 2.70% | 24.04% | 745,191 | 629,396 | 18.40% |
| 2014/04 | 169,363 | 140,704 | 22.97% | 20.37% | 571,252 | 489,167 | 16.78% |
| 2014/03 | 137,723 | 119,414 | 50.82% | 15.33% | 401,889 | 348,463 | 15.33% |
| 2014/02 | 91,319 | 103,509 | -47.17% | -11.78% | 264,166 | 229,049 | 15.33% |
| 2014/01 | 172,847 | 125,540 | 9.04% | 37.68% | 172,847 | 125,540 | 37.68% |
| 2013/12 | 158,521 | 109,752 | -5.16% | 44.44% | 1,583,599 | 1,682,317 | -5.87% |
| 2013/11 | 167,145 | 136,239 | 16.16% | 22.69% | 1,425,078 | 1,572,565 | -9.38% |
| 2013/10 | 143,891 | 129,211 | 12.76% | 11.36% | 1,257,933 | 1,436,326 | -12.42% |
| 2013/09 | 127,603 | 133,854 | 2.23% | -4.67% | 1,114,042 | 1,307,116 | -14.77% |
| 2013/08 | 124,819 | 169,724 | 12.40% | -26.46% | 986,439 | 1,173,262 | -15.92% |
| 2013/07 | 111,050 | 164,055 | -16.81% | -32.31% | 861,620 | 1,003,538 | -14.14% |
| 2013/06 | 133,488 | 149,626 | -3.35% | -10.79% | 750,570 | 839,483 | -10.59% |
| 2013/05 | 138,121 | 130,619 | -2.53% | 5.74% | 617,082 | 689,857 | -10.55% |
| 2013/04 | 141,710 | 134,307 | 21.53% | 5.51% | 478,961 | 559,238 | -14.35% |
| 2013/03 | 116,609 | 160,540 | 22.10% | -27.36% | 337,251 | 424,931 | -20.63% |
| 2013/02 | 95,501 | 155,415 | -23.69% | -38.55% | 220,642 | 264,391 | -16.55% |
| 2013/01 | 125,141 | 108,977 | - | 14.83% | 125,141 | 108,977 | 14.83% |