6432 今展科每月營收
| 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 | 96,697 | 98,406 | 14.74% | -1.74% | 660,364 | 594,909 | 11.00% |
| 2025/06 | 84,278 | 85,097 | 0.06% | -0.96% | 563,667 | 496,503 | 13.53% |
| 2025/05 | 84,231 | 90,832 | -22.01% | -7.27% | 479,389 | 411,406 | 16.52% |
| 2025/04 | 108,008 | 90,517 | -4.65% | 19.32% | 395,158 | 320,574 | 23.27% |
| 2025/03 | 113,275 | 76,485 | 36.99% | 48.10% | 287,150 | 230,057 | 24.82% |
| 2025/02 | 82,687 | 54,501 | -9.32% | 51.72% | 173,875 | 153,572 | 13.22% |
| 2025/01 | 91,188 | 99,071 | 11.62% | -7.96% | 91,188 | 99,071 | -7.96% |
| 2024/12 | 81,697 | 73,784 | -7.82% | 10.72% | 1,019,945 | 1,080,542 | -5.61% |
| 2024/11 | 88,624 | 88,282 | 13.09% | 0.39% | 938,248 | 1,006,757 | -6.80% |
| 2024/10 | 78,369 | 75,468 | -5.91% | 3.84% | 849,624 | 918,475 | -7.50% |
| 2024/09 | 83,289 | 112,386 | -10.50% | -25.89% | 771,255 | 843,007 | -8.51% |
| 2024/08 | 93,057 | 111,080 | -5.44% | -16.23% | 687,966 | 730,621 | -5.84% |
| 2024/07 | 98,406 | 106,476 | 15.64% | -7.58% | 594,909 | 619,541 | -3.98% |
| 2024/06 | 85,097 | 91,608 | -6.31% | -7.11% | 496,503 | 513,065 | -3.23% |
| 2024/05 | 90,832 | 85,310 | 0.35% | 6.47% | 411,406 | 421,458 | -2.39% |
| 2024/04 | 90,517 | 88,822 | 18.35% | 1.91% | 320,574 | 336,147 | -4.63% |
| 2024/03 | 76,485 | 94,225 | 40.34% | -18.83% | 230,057 | 247,325 | -6.98% |
| 2024/02 | 54,501 | 77,323 | -44.99% | -29.52% | 153,572 | 153,100 | 0.31% |
| 2024/01 | 99,071 | 75,777 | 34.27% | 30.74% | 99,071 | 75,777 | 30.74% |
| 2023/12 | 73,784 | 74,389 | -16.42% | -0.81% | 1,080,542 | 1,113,793 | -2.99% |
| 2023/11 | 88,282 | 90,252 | 16.98% | -2.18% | 1,006,757 | 1,039,404 | -3.14% |
| 2023/10 | 75,468 | 70,778 | -32.85% | 6.63% | 918,475 | 949,152 | -3.23% |
| 2023/09 | 112,386 | 82,693 | 1.18% | 35.91% | 843,007 | 878,374 | -4.03% |
| 2023/08 | 111,080 | 76,925 | 4.32% | 44.40% | 730,621 | 795,681 | -8.18% |
| 2023/07 | 106,476 | 78,290 | 16.23% | 36.00% | 619,541 | 718,756 | -13.80% |
| 2023/06 | 91,608 | 80,267 | 7.38% | 14.13% | 513,065 | 640,465 | -19.89% |
| 2023/05 | 85,310 | 93,083 | -3.95% | -8.35% | 421,458 | 560,198 | -24.77% |
| 2023/04 | 88,822 | 108,938 | -5.73% | -18.47% | 336,147 | 467,116 | -28.04% |
| 2023/03 | 94,225 | 116,991 | 21.86% | -19.46% | 247,325 | 358,178 | -30.95% |
| 2023/02 | 77,323 | 97,383 | 2.04% | -20.60% | 153,100 | 241,187 | -36.52% |
| 2023/01 | 75,777 | 143,805 | 1.87% | -47.31% | 75,777 | 143,805 | -47.31% |
| 2022/12 | 74,389 | 120,061 | -17.58% | -38.04% | 1,113,793 | 1,364,599 | -18.38% |
| 2022/11 | 90,252 | 110,797 | 27.51% | -18.54% | 1,039,404 | 1,244,538 | -16.48% |
| 2022/10 | 70,778 | 104,936 | -14.41% | -32.55% | 949,152 | 1,133,741 | -16.28% |
| 2022/09 | 82,693 | 115,295 | 7.50% | -28.28% | 878,374 | 1,028,805 | -14.62% |
| 2022/08 | 76,925 | 102,532 | -1.74% | -24.97% | 795,681 | 913,510 | -12.90% |
| 2022/07 | 78,290 | 122,772 | -2.46% | -36.23% | 718,756 | 810,978 | -11.37% |
| 2022/06 | 80,267 | 117,380 | -13.77% | -31.62% | 640,465 | 688,206 | -6.94% |
| 2022/05 | 93,083 | 126,952 | -14.55% | -26.68% | 560,198 | 570,826 | -1.86% |
| 2022/04 | 108,938 | 138,012 | -6.88% | -21.07% | 467,116 | 443,874 | 5.24% |
| 2022/03 | 116,991 | 103,762 | 20.13% | 12.75% | 358,178 | 305,862 | 17.10% |
| 2022/02 | 97,383 | 79,969 | -32.28% | 21.78% | 241,187 | 202,099 | 19.34% |
| 2022/01 | 143,805 | 122,131 | 19.78% | 17.75% | 143,805 | 122,131 | 17.75% |
| 2021/12 | 120,061 | 105,391 | 8.36% | 13.92% | 1,364,599 | 1,096,737 | 24.42% |
| 2021/11 | 110,797 | 97,572 | 5.59% | 13.55% | 1,244,538 | 991,346 | 25.54% |
| 2021/10 | 104,936 | 90,086 | -8.98% | 16.48% | 1,133,741 | 893,774 | 26.85% |
| 2021/09 | 115,295 | 113,187 | 12.45% | 1.86% | 1,028,805 | 803,688 | 28.01% |
| 2021/08 | 102,532 | 91,927 | -16.49% | 11.54% | 913,510 | 690,500 | 32.30% |
| 2021/07 | 122,772 | 98,100 | 4.59% | 25.15% | 810,978 | 598,573 | 35.49% |
| 2021/06 | 117,380 | 90,074 | -7.54% | 30.32% | 688,206 | 500,473 | 37.51% |
| 2021/05 | 126,952 | 90,186 | -8.01% | 40.77% | 570,826 | 410,399 | 39.09% |
| 2021/04 | 138,012 | 92,023 | 33.01% | 49.98% | 443,874 | 320,213 | 38.62% |
| 2021/03 | 103,762 | 84,589 | 29.75% | 22.67% | 305,862 | 228,190 | 34.04% |
| 2021/02 | 79,969 | 57,328 | -34.52% | 39.49% | 202,099 | 143,602 | 40.74% |
| 2021/01 | 122,131 | 86,274 | 15.88% | 41.56% | 122,131 | 86,274 | 41.56% |
| 2020/12 | 105,391 | 80,625 | 8.01% | 30.72% | 1,096,737 | 919,638 | 19.26% |
| 2020/11 | 97,572 | 85,854 | 8.31% | 13.65% | 991,346 | 839,013 | 18.16% |
| 2020/10 | 90,086 | 73,591 | -20.41% | 22.41% | 893,774 | 753,159 | 18.67% |
| 2020/09 | 113,187 | 83,259 | 23.13% | 35.95% | 803,688 | 679,568 | 18.26% |
| 2020/08 | 91,927 | 76,358 | -6.29% | 20.39% | 690,500 | 596,309 | 15.80% |
| 2020/07 | 98,100 | 76,940 | 8.91% | 27.50% | 598,573 | 519,951 | 15.12% |
| 2020/06 | 90,074 | 69,928 | -0.12% | 28.81% | 500,473 | 443,011 | 12.97% |
| 2020/05 | 90,186 | 81,362 | -2.00% | 10.85% | 410,399 | 373,083 | 10.00% |
| 2020/04 | 92,023 | 77,921 | 8.79% | 18.10% | 320,213 | 291,721 | 9.77% |
| 2020/03 | 84,589 | 76,109 | 47.55% | 11.14% | 228,190 | 213,800 | 6.73% |
| 2020/02 | 57,328 | 59,374 | -33.55% | -3.45% | 143,602 | 137,691 | 4.29% |
| 2020/01 | 86,274 | 78,317 | 7.01% | 10.16% | 86,274 | 78,317 | 10.16% |
| 2019/12 | 80,625 | 67,520 | -6.09% | 19.41% | 919,638 | 940,921 | -2.26% |
| 2019/11 | 85,854 | 75,520 | 16.66% | 13.68% | 839,013 | 873,401 | -3.94% |
| 2019/10 | 73,591 | 78,552 | -11.61% | -6.32% | 753,159 | 797,881 | -5.61% |
| 2019/09 | 83,259 | 83,403 | 9.04% | -0.17% | 679,568 | 719,329 | -5.53% |
| 2019/08 | 76,358 | 94,603 | -0.76% | -19.29% | 596,309 | 635,926 | -6.23% |
| 2019/07 | 76,940 | 74,932 | 10.03% | 2.68% | 519,951 | 541,324 | -3.95% |
| 2019/06 | 69,928 | 80,713 | -14.05% | -13.36% | 443,011 | 466,391 | -5.01% |
| 2019/05 | 81,362 | 81,898 | 4.42% | -0.65% | 373,083 | 385,678 | -3.27% |
| 2019/04 | 77,921 | 75,239 | 2.38% | 3.56% | 291,721 | 303,781 | -3.97% |
| 2019/03 | 76,109 | 79,877 | 28.19% | -4.72% | 213,800 | 228,541 | -6.45% |
| 2019/02 | 59,374 | 66,466 | -24.19% | -10.67% | 137,691 | 148,664 | -7.38% |
| 2019/01 | 78,317 | 82,198 | 15.99% | -4.72% | 78,317 | 82,198 | -4.72% |
| 2018/12 | 67,520 | 73,279 | -10.59% | -7.86% | 940,921 | 846,125 | 11.20% |
| 2018/11 | 75,520 | 84,799 | -3.86% | -10.94% | 873,401 | 772,846 | 13.01% |
| 2018/10 | 78,552 | 61,524 | -5.82% | 27.68% | 797,881 | 688,047 | 15.96% |
| 2018/09 | 83,403 | 81,100 | -11.84% | 2.84% | 719,329 | 626,522 | 14.81% |
| 2018/08 | 94,603 | 75,325 | 26.25% | 25.59% | 635,926 | 545,422 | 16.59% |
| 2018/07 | 74,932 | 69,230 | -7.16% | 8.24% | 541,324 | 470,097 | 15.15% |
| 2018/06 | 80,713 | 71,066 | -1.45% | 13.57% | 466,391 | 400,867 | 16.35% |
| 2018/05 | 81,898 | 63,662 | 8.85% | 28.65% | 385,678 | 329,801 | 16.94% |
| 2018/04 | 75,239 | 70,420 | -5.81% | 6.84% | 303,781 | 266,139 | 14.14% |
| 2018/03 | 79,877 | 74,790 | 20.18% | 6.80% | 228,541 | 195,719 | 16.77% |
| 2018/02 | 66,466 | 55,741 | -19.14% | 19.24% | 148,664 | 120,929 | 22.93% |
| 2018/01 | 82,198 | 65,188 | 12.17% | 26.09% | 82,198 | 65,188 | 26.09% |
| 2017/12 | 73,279 | 82,360 | -13.59% | -11.03% | 846,125 | 956,751 | -11.56% |
| 2017/11 | 84,799 | 76,931 | 37.83% | 10.23% | 772,846 | 874,391 | -11.61% |
| 2017/10 | 61,524 | 76,852 | -24.14% | -19.94% | 688,047 | 797,460 | -13.72% |
| 2017/09 | 81,100 | 83,387 | 7.67% | -2.74% | 626,522 | 720,608 | -13.06% |
| 2017/08 | 75,325 | 80,054 | 8.80% | -5.91% | 545,422 | 637,220 | -14.41% |
| 2017/07 | 69,230 | 84,251 | -2.58% | -17.83% | 470,097 | 557,166 | -15.63% |
| 2017/06 | 71,066 | 83,094 | 11.63% | -14.48% | 400,867 | 472,915 | -15.23% |
| 2017/05 | 63,662 | 79,543 | -9.60% | -19.97% | 329,801 | 389,821 | -15.40% |
| 2017/04 | 70,420 | 74,699 | -5.84% | -5.73% | 266,139 | 310,277 | -14.23% |
| 2017/03 | 74,790 | 74,003 | 34.17% | 1.06% | 195,719 | 235,578 | -16.92% |
| 2017/02 | 55,741 | 54,356 | -14.49% | 2.55% | 120,929 | 161,575 | -25.16% |
| 2017/01 | 65,188 | 107,219 | -20.85% | -39.20% | 65,188 | 107,219 | -39.20% |
| 2016/12 | 82,360 | 81,819 | 7.06% | 0.66% | 956,751 | 979,686 | -2.34% |
| 2016/11 | 76,931 | 89,645 | 0.10% | -14.18% | 874,391 | 897,867 | -2.61% |
| 2016/10 | 76,852 | 77,573 | -7.84% | -0.93% | 797,460 | 808,223 | -1.33% |
| 2016/09 | 83,387 | 93,478 | 4.16% | -10.80% | 720,608 | 730,649 | -1.37% |
| 2016/08 | 80,054 | 89,517 | -4.98% | -10.57% | 637,220 | 637,172 | 0.01% |
| 2016/07 | 84,251 | 80,638 | 1.39% | 4.48% | 557,166 | 547,655 | 1.74% |
| 2016/06 | 83,094 | 75,302 | 4.46% | 10.35% | 472,915 | 467,017 | 1.26% |
| 2016/05 | 79,543 | 71,794 | 6.48% | 10.79% | 389,821 | 391,715 | -0.48% |
| 2016/04 | 74,699 | 93,138 | 0.94% | -19.80% | 310,277 | 319,921 | -3.01% |
| 2016/03 | 74,003 | 78,563 | 36.15% | -5.80% | 235,578 | 226,784 | 3.88% |
| 2016/02 | 54,356 | 53,673 | -49.30% | 1.27% | 161,575 | 148,221 | 9.01% |
| 2016/01 | 107,219 | 94,548 | 31.04% | 13.40% | 107,219 | 94,548 | 13.40% |
| 2015/12 | 81,819 | 77,948 | -8.73% | 4.97% | 979,686 | 883,193 | 10.93% |
| 2015/11 | 89,645 | 71,395 | 15.56% | 25.56% | 897,867 | 805,244 | 11.50% |
| 2015/10 | 77,573 | 79,540 | -17.01% | -2.47% | 808,223 | 733,849 | 10.13% |
| 2015/09 | 93,478 | 84,010 | 4.42% | 11.27% | 730,649 | 654,310 | 11.67% |
| 2015/08 | 89,517 | 82,386 | 11.01% | 8.66% | 637,172 | 570,300 | 11.73% |
| 2015/07 | 80,638 | 76,411 | 7.09% | 5.53% | 547,655 | 487,914 | 12.24% |
| 2015/06 | 75,302 | 75,239 | 4.89% | 0.08% | 467,017 | 411,502 | 13.49% |
| 2015/05 | 71,794 | 70,868 | -22.92% | 1.31% | 391,715 | 336,263 | 16.49% |
| 2015/04 | 93,138 | 81,004 | 18.55% | 14.98% | 319,921 | 265,395 | 20.55% |
| 2015/03 | 78,563 | 63,890 | 46.37% | 22.97% | 226,784 | 184,391 | 22.99% |
| 2015/02 | 53,673 | 50,589 | -43.23% | 6.10% | 148,221 | 120,501 | 23.00% |
| 2015/01 | 94,548 | 69,912 | 21.30% | 35.24% | 94,548 | 69,912 | 35.24% |
| 2014/12 | 77,948 | 67,706 | 9.18% | 15.13% | 883,193 | 748,983 | 17.92% |
| 2014/11 | 71,395 | 71,152 | -10.24% | 0.34% | 805,244 | 681,277 | 18.20% |
| 2014/10 | 79,540 | 58,620 | -5.32% | 35.69% | 733,849 | 610,126 | 20.28% |
| 2014/09 | 84,010 | 70,894 | 1.97% | 18.50% | 654,310 | 551,506 | 18.64% |
| 2014/08 | 82,386 | 69,434 | 7.82% | 18.65% | 570,300 | 480,612 | 18.66% |
| 2014/07 | 76,411 | 62,215 | 1.56% | 22.82% | 487,914 | 411,178 | 18.66% |
| 2014/06 | 75,239 | 57,533 | - | 30.78% | 411,502 | 348,963 | 17.92% |