5521 工信每月營收
| 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 | 772,489 | 527,994 | -10.99% | 46.31% | 5,568,884 | 3,673,063 | 51.61% |
| 2025/06 | 867,822 | 596,924 | 3.47% | 45.38% | 4,796,396 | 3,145,069 | 52.51% |
| 2025/05 | 838,729 | 537,908 | -10.42% | 55.92% | 3,928,574 | 2,548,145 | 54.17% |
| 2025/04 | 936,311 | 518,270 | 14.82% | 80.66% | 3,089,845 | 2,010,237 | 53.71% |
| 2025/03 | 815,489 | 570,319 | 7.71% | 42.99% | 2,153,534 | 1,491,967 | 44.34% |
| 2025/02 | 757,098 | 407,726 | 30.32% | 85.69% | 1,338,045 | 921,648 | 45.18% |
| 2025/01 | 580,947 | 513,922 | -20.60% | 13.04% | 580,947 | 513,922 | 13.04% |
| 2024/12 | 731,678 | 431,616 | 32.79% | 69.52% | 7,099,106 | 5,346,121 | 32.79% |
| 2024/11 | 551,018 | 489,138 | -18.83% | 12.65% | 6,367,428 | 4,914,506 | 29.56% |
| 2024/10 | 678,823 | 563,985 | -10.11% | 20.36% | 5,816,410 | 4,425,368 | 31.43% |
| 2024/09 | 755,194 | 478,943 | 6.47% | 57.68% | 5,137,587 | 3,861,382 | 33.05% |
| 2024/08 | 709,330 | 436,606 | 34.34% | 62.46% | 4,382,393 | 3,382,439 | 29.56% |
| 2024/07 | 527,994 | 564,183 | -11.55% | -6.41% | 3,673,063 | 2,945,833 | 24.69% |
| 2024/06 | 596,924 | 441,372 | 10.97% | 35.24% | 3,145,069 | 2,381,649 | 32.05% |
| 2024/05 | 537,908 | 450,936 | 3.79% | 19.29% | 2,548,145 | 1,940,278 | 31.33% |
| 2024/04 | 518,270 | 472,568 | -9.13% | 9.67% | 2,010,237 | 1,489,342 | 34.97% |
| 2024/03 | 570,319 | 386,405 | 39.88% | 47.60% | 1,491,967 | 1,016,774 | 46.74% |
| 2024/02 | 407,726 | 343,161 | -20.66% | 18.81% | 921,648 | 630,369 | 46.21% |
| 2024/01 | 513,922 | 287,208 | 19.07% | 78.94% | 513,922 | 287,208 | 78.94% |
| 2023/12 | 431,616 | 330,542 | -11.76% | 30.58% | 5,346,121 | 4,643,446 | 15.13% |
| 2023/11 | 489,138 | 462,571 | -13.27% | 5.74% | 4,914,506 | 4,312,904 | 13.95% |
| 2023/10 | 563,985 | 315,038 | 17.76% | 79.02% | 4,425,368 | 3,850,333 | 14.93% |
| 2023/09 | 478,943 | 297,083 | 9.70% | 61.22% | 3,861,382 | 3,535,294 | 9.22% |
| 2023/08 | 436,606 | 691,127 | -22.61% | -36.83% | 3,382,439 | 3,238,211 | 4.45% |
| 2023/07 | 564,183 | 526,120 | 27.82% | 7.23% | 2,945,833 | 2,547,084 | 15.66% |
| 2023/06 | 441,372 | 328,774 | -2.12% | 34.25% | 2,381,649 | 2,020,963 | 17.85% |
| 2023/05 | 450,936 | 422,280 | -4.58% | 6.79% | 1,940,278 | 1,692,189 | 14.66% |
| 2023/04 | 472,568 | 381,909 | 22.30% | 23.74% | 1,489,342 | 1,269,909 | 17.28% |
| 2023/03 | 386,405 | 319,498 | 12.60% | 20.94% | 1,016,774 | 888,000 | 14.50% |
| 2023/02 | 343,161 | 267,535 | 19.48% | 28.27% | 630,369 | 568,502 | 10.88% |
| 2023/01 | 287,208 | 300,966 | -13.11% | -4.57% | 287,208 | 300,966 | -4.57% |
| 2022/12 | 330,542 | 417,723 | -28.54% | -20.87% | 4,643,446 | 3,607,070 | 28.73% |
| 2022/11 | 462,571 | 337,259 | 46.83% | 37.16% | 4,312,904 | 3,189,346 | 35.23% |
| 2022/10 | 315,038 | 310,232 | 6.04% | 1.55% | 3,850,333 | 2,852,088 | 35.00% |
| 2022/09 | 297,083 | 363,738 | -57.01% | -18.33% | 3,535,294 | 2,541,856 | 39.08% |
| 2022/08 | 691,127 | 524,692 | 31.36% | 31.72% | 3,238,211 | 2,178,118 | 48.67% |
| 2022/07 | 526,120 | 258,517 | 60.02% | 103.51% | 2,547,084 | 1,653,427 | 54.05% |
| 2022/06 | 328,774 | 345,084 | -22.14% | -4.73% | 2,020,963 | 1,394,910 | 44.88% |
| 2022/05 | 422,280 | 287,505 | 10.57% | 46.88% | 1,692,189 | 1,049,826 | 61.19% |
| 2022/04 | 381,909 | 235,577 | 19.53% | 62.12% | 1,269,909 | 762,321 | 66.58% |
| 2022/03 | 319,498 | 101,965 | 19.42% | 213.34% | 888,000 | 526,744 | 68.58% |
| 2022/02 | 267,535 | 135,231 | -11.11% | 97.84% | 568,502 | 424,779 | 33.83% |
| 2022/01 | 300,966 | 289,548 | -27.95% | 3.94% | 300,966 | 289,548 | 3.94% |
| 2021/12 | 417,723 | 415,558 | 23.86% | 0.52% | 3,607,070 | 7,159,730 | -49.62% |
| 2021/11 | 337,259 | 163,982 | 8.71% | 105.67% | 3,189,346 | 6,744,172 | -52.71% |
| 2021/10 | 310,232 | 157,659 | -14.71% | 96.77% | 2,852,088 | 6,580,190 | -56.66% |
| 2021/09 | 363,738 | 196,671 | -30.68% | 84.95% | 2,541,856 | 6,422,531 | -60.42% |
| 2021/08 | 524,692 | 243,208 | 102.96% | 115.74% | 2,178,118 | 6,225,859 | -65.01% |
| 2021/07 | 258,517 | 125,205 | -25.09% | 106.47% | 1,653,427 | 5,982,651 | -72.36% |
| 2021/06 | 345,084 | 4,196,043 | 20.03% | -91.78% | 1,394,910 | 5,857,446 | -76.19% |
| 2021/05 | 287,505 | 352,255 | 22.04% | -18.38% | 1,049,826 | 1,661,404 | -36.81% |
| 2021/04 | 235,577 | 324,349 | 131.04% | -27.37% | 762,321 | 1,309,148 | -41.77% |
| 2021/03 | 101,965 | 435,946 | -24.60% | -76.61% | 526,744 | 984,799 | -46.51% |
| 2021/02 | 135,231 | 340,689 | -53.30% | -60.31% | 424,779 | 548,853 | -22.61% |
| 2021/01 | 289,548 | 208,164 | -30.32% | 39.10% | 289,548 | 208,164 | 39.10% |
| 2020/12 | 415,558 | 672,954 | 153.42% | -38.25% | 7,159,730 | 4,282,904 | 67.17% |
| 2020/11 | 163,982 | 311,386 | 4.01% | -47.34% | 6,744,172 | 3,609,950 | 86.82% |
| 2020/10 | 157,659 | 276,614 | -19.84% | -43.00% | 6,580,190 | 3,298,564 | 99.49% |
| 2020/09 | 196,671 | 388,056 | -19.13% | -49.32% | 6,422,531 | 3,021,950 | 112.53% |
| 2020/08 | 243,208 | 375,380 | 94.25% | -35.21% | 6,225,859 | 2,633,894 | 136.37% |
| 2020/07 | 125,205 | 337,729 | -97.02% | -62.93% | 5,982,651 | 2,258,514 | 164.89% |
| 2020/06 | 4,196,043 | 291,605 | 1091.19% | 1338.95% | 5,857,446 | 1,920,785 | 204.95% |
| 2020/05 | 352,255 | 427,226 | 8.60% | -17.55% | 1,661,404 | 1,629,180 | 1.98% |
| 2020/04 | 324,349 | 391,333 | -25.60% | -17.12% | 1,309,148 | 1,201,954 | 8.92% |
| 2020/03 | 435,946 | 360,727 | 27.96% | 20.85% | 984,799 | 810,622 | 21.49% |
| 2020/02 | 340,689 | 179,387 | 63.66% | 89.92% | 548,853 | 449,895 | 22.00% |
| 2020/01 | 208,164 | 270,508 | -69.07% | -23.05% | 208,164 | 270,508 | -23.05% |
| 2019/12 | 672,954 | 585,285 | 116.12% | 14.98% | 4,282,904 | 3,844,011 | 11.42% |
| 2019/11 | 311,386 | 374,317 | 12.57% | -16.81% | 3,609,950 | 3,258,726 | 10.78% |
| 2019/10 | 276,614 | 435,196 | -28.72% | -36.44% | 3,298,564 | 2,884,409 | 14.36% |
| 2019/09 | 388,056 | 307,554 | 3.38% | 26.17% | 3,021,950 | 2,449,214 | 23.38% |
| 2019/08 | 375,380 | 256,708 | 11.15% | 46.23% | 2,633,894 | 2,141,660 | 22.98% |
| 2019/07 | 337,729 | 302,800 | 15.82% | 11.54% | 2,258,514 | 1,884,952 | 19.82% |
| 2019/06 | 291,605 | 331,575 | -31.74% | -12.05% | 1,920,785 | 1,582,151 | 21.40% |
| 2019/05 | 427,226 | 288,417 | 9.17% | 48.13% | 1,629,180 | 1,250,577 | 30.27% |
| 2019/04 | 391,333 | 274,698 | 8.48% | 42.46% | 1,201,954 | 962,159 | 24.92% |
| 2019/03 | 360,727 | 311,218 | 101.09% | 15.91% | 810,622 | 687,461 | 17.92% |
| 2019/02 | 179,387 | 172,989 | -33.69% | 3.70% | 449,895 | 376,243 | 19.58% |
| 2019/01 | 270,508 | 203,253 | -53.78% | 33.09% | 270,508 | 203,253 | 33.09% |
| 2018/12 | 585,285 | 225,217 | 56.36% | 159.88% | 3,844,011 | 3,758,935 | 2.26% |
| 2018/11 | 374,317 | 349,666 | -13.99% | 7.05% | 3,258,726 | 3,533,718 | -7.78% |
| 2018/10 | 435,196 | 253,435 | 41.50% | 71.72% | 2,884,409 | 3,184,052 | -9.41% |
| 2018/09 | 307,554 | 243,169 | 19.81% | 26.48% | 2,449,214 | 2,930,616 | -16.43% |
| 2018/08 | 256,708 | 271,002 | -15.22% | -5.27% | 2,141,660 | 2,687,447 | -20.31% |
| 2018/07 | 302,800 | 358,019 | -8.68% | -15.42% | 1,884,952 | 2,416,445 | -21.99% |
| 2018/06 | 331,575 | 382,064 | 14.96% | -13.21% | 1,582,151 | 2,058,426 | -23.14% |
| 2018/05 | 288,417 | 390,298 | 4.99% | -26.10% | 1,250,577 | 1,676,362 | -25.40% |
| 2018/04 | 274,698 | 313,370 | -11.73% | -12.34% | 962,159 | 1,286,064 | -25.19% |
| 2018/03 | 311,218 | 238,331 | 79.91% | 30.58% | 687,461 | 972,694 | -29.32% |
| 2018/02 | 172,989 | 324,568 | -14.89% | -46.70% | 376,243 | 734,363 | -48.77% |
| 2018/01 | 203,253 | 409,795 | -9.75% | -50.40% | 203,253 | 409,795 | -50.40% |
| 2017/12 | 225,217 | 425,847 | -35.59% | -47.11% | 3,758,935 | 4,289,591 | -12.37% |
| 2017/11 | 349,666 | 291,378 | 37.97% | 20.00% | 3,533,718 | 3,863,744 | -8.54% |
| 2017/10 | 253,435 | 286,772 | 4.22% | -11.62% | 3,184,052 | 3,572,365 | -10.87% |
| 2017/09 | 243,169 | 417,264 | -10.27% | -41.72% | 2,930,616 | 3,285,593 | -10.80% |
| 2017/08 | 271,002 | 385,761 | -24.31% | -29.75% | 2,687,447 | 2,868,329 | -6.31% |
| 2017/07 | 358,019 | 353,794 | -6.29% | 1.19% | 2,416,445 | 2,482,568 | -2.66% |
| 2017/06 | 382,064 | 404,708 | -2.11% | -5.60% | 2,058,426 | 2,128,774 | -3.30% |
| 2017/05 | 390,298 | 403,703 | 24.55% | -3.32% | 1,676,362 | 1,724,065 | -2.77% |
| 2017/04 | 313,370 | 425,705 | 31.49% | -26.39% | 1,286,064 | 1,320,362 | -2.60% |
| 2017/03 | 238,331 | 305,252 | -26.57% | -21.92% | 972,694 | 894,657 | 8.72% |
| 2017/02 | 324,568 | 277,463 | -20.80% | 16.98% | 734,363 | 589,405 | 24.59% |
| 2017/01 | 409,795 | 311,942 | -3.77% | 31.37% | 409,795 | 311,942 | 31.37% |
| 2016/12 | 425,847 | 1,137,880 | 46.15% | -62.58% | 4,289,591 | 7,141,467 | -39.93% |
| 2016/11 | 291,378 | 479,312 | 1.61% | -39.21% | 3,863,744 | 6,003,587 | -35.64% |
| 2016/10 | 286,772 | 516,258 | -31.27% | -44.45% | 3,572,365 | 5,524,275 | -35.33% |
| 2016/09 | 417,264 | 503,291 | 8.17% | -17.09% | 3,285,593 | 5,008,018 | -34.39% |
| 2016/08 | 385,761 | 429,814 | 9.04% | -10.25% | 2,868,329 | 4,504,727 | -36.33% |
| 2016/07 | 353,794 | 541,276 | -12.58% | -34.64% | 2,482,568 | 4,074,913 | -39.08% |
| 2016/06 | 404,708 | 548,415 | 0.25% | -26.20% | 2,128,774 | 3,533,637 | -39.76% |
| 2016/05 | 403,703 | 638,491 | -5.17% | -36.77% | 1,724,065 | 2,985,222 | -42.25% |
| 2016/04 | 425,705 | 614,143 | 39.46% | -30.68% | 1,320,362 | 2,346,731 | -43.74% |
| 2016/03 | 305,252 | 833,265 | 10.02% | -63.37% | 894,657 | 1,732,588 | -48.36% |
| 2016/02 | 277,463 | 485,429 | -11.05% | -42.84% | 589,405 | 899,323 | -34.46% |
| 2016/01 | 311,942 | 413,894 | -72.59% | -24.63% | 311,942 | 413,894 | -24.63% |
| 2015/12 | 1,137,880 | 660,347 | 137.40% | 72.32% | 7,141,467 | 5,899,253 | 21.06% |
| 2015/11 | 479,312 | 550,968 | -7.16% | -13.01% | 6,003,587 | 5,238,906 | 14.60% |
| 2015/10 | 516,258 | 578,812 | 2.58% | -10.81% | 5,524,275 | 4,687,939 | 17.84% |
| 2015/09 | 503,291 | 480,658 | 17.10% | 4.71% | 5,008,018 | 4,109,127 | 21.88% |
| 2015/08 | 429,814 | 496,036 | -20.59% | -13.35% | 4,504,727 | 3,628,469 | 24.15% |
| 2015/07 | 541,276 | 451,422 | -1.30% | 19.90% | 4,074,913 | 3,132,433 | 30.09% |
| 2015/06 | 548,415 | 358,372 | -14.11% | 53.03% | 3,533,637 | 2,681,011 | 31.80% |
| 2015/05 | 638,491 | 421,381 | 3.96% | 51.52% | 2,985,222 | 2,322,639 | 28.53% |
| 2015/04 | 614,143 | 526,283 | -26.30% | 16.69% | 2,346,731 | 1,901,259 | 23.43% |
| 2015/03 | 833,265 | 535,561 | 71.66% | 55.59% | 1,732,588 | 1,374,976 | 26.01% |
| 2015/02 | 485,429 | 408,188 | 17.28% | 18.92% | 899,323 | 839,414 | 7.14% |
| 2015/01 | 413,894 | 431,226 | -37.32% | -4.02% | 413,894 | 431,226 | -4.02% |
| 2014/12 | 660,347 | 648,494 | 19.85% | 1.83% | 5,899,253 | 4,402,749 | 33.99% |
| 2014/11 | 550,968 | 549,790 | -4.81% | 0.21% | 5,238,906 | 3,754,255 | 39.55% |
| 2014/10 | 578,812 | 479,778 | 20.42% | 20.64% | 4,687,939 | 3,204,465 | 46.29% |
| 2014/09 | 480,658 | 450,315 | -3.10% | 6.74% | 4,109,127 | 2,724,688 | 50.81% |
| 2014/08 | 496,036 | 429,286 | 9.88% | 15.55% | 3,628,469 | 2,274,373 | 59.54% |
| 2014/07 | 451,422 | 262,343 | 25.96% | 72.07% | 3,132,433 | 1,845,087 | 69.77% |
| 2014/06 | 358,372 | 280,421 | -14.95% | 27.80% | 2,681,011 | 1,582,744 | 69.39% |
| 2014/05 | 421,381 | 187,272 | -19.93% | 125.01% | 2,322,639 | 1,302,323 | 78.35% |
| 2014/04 | 526,283 | 292,865 | -1.73% | 79.70% | 1,901,259 | 1,115,051 | 70.51% |
| 2014/03 | 535,561 | 324,498 | 31.20% | 65.04% | 1,374,976 | 822,186 | 67.23% |
| 2014/02 | 408,188 | 249,722 | -5.34% | 63.46% | 839,414 | 497,688 | 68.66% |
| 2014/01 | 431,226 | 247,965 | -33.50% | 73.91% | 431,226 | 247,965 | 73.91% |
| 2013/12 | 648,494 | 327,522 | 17.95% | 98.00% | 4,402,749 | 4,010,197 | 9.79% |
| 2013/11 | 549,790 | 298,597 | 14.59% | 84.12% | 3,754,255 | 3,682,675 | 1.94% |
| 2013/10 | 479,778 | 304,982 | 6.54% | 57.31% | 3,204,465 | 3,384,078 | -5.31% |
| 2013/09 | 450,315 | 382,520 | 4.90% | 17.72% | 2,724,688 | 3,079,096 | -11.51% |
| 2013/08 | 429,286 | 199,306 | 63.64% | 115.39% | 2,274,373 | 2,696,575 | -15.66% |
| 2013/07 | 262,343 | 190,619 | -6.45% | 37.63% | 1,845,087 | 2,497,270 | -26.12% |
| 2013/06 | 280,421 | 1,141,898 | 49.74% | -75.44% | 1,582,744 | 2,306,651 | -31.38% |
| 2013/05 | 187,272 | 265,061 | -36.06% | -29.35% | 1,302,323 | 1,164,753 | 11.81% |
| 2013/04 | 292,865 | 236,992 | -9.75% | 23.58% | 1,115,051 | 899,692 | 23.94% |
| 2013/03 | 324,498 | 263,081 | 29.94% | 23.35% | 822,186 | 662,700 | 24.07% |
| 2013/02 | 249,722 | 206,762 | 0.71% | 20.78% | 497,688 | 399,619 | 24.54% |
| 2013/01 | 247,965 | 192,857 | - | 28.57% | 247,965 | 192,857 | 28.57% |