6546 正基每月營收
| 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 | 187,473 | 210,576 | -4.20% | -10.97% | 1,399,160 | 1,337,825 | 4.58% |
| 2025/06 | 195,698 | 203,083 | -0.97% | -3.64% | 1,211,687 | 1,127,249 | 7.49% |
| 2025/05 | 197,621 | 205,374 | -9.11% | -3.78% | 1,015,989 | 924,166 | 9.94% |
| 2025/04 | 217,439 | 198,741 | 5.27% | 9.41% | 818,368 | 718,792 | 13.85% |
| 2025/03 | 206,554 | 196,033 | 4.48% | 5.37% | 600,929 | 520,051 | 15.55% |
| 2025/02 | 197,699 | 147,189 | 0.52% | 34.32% | 394,375 | 324,018 | 21.71% |
| 2025/01 | 196,676 | 176,829 | 2.12% | 11.22% | 196,676 | 176,829 | 11.22% |
| 2024/12 | 192,598 | 168,455 | -6.73% | 14.33% | 2,380,628 | 2,186,288 | 8.89% |
| 2024/11 | 206,501 | 191,685 | -1.11% | 7.73% | 2,188,030 | 2,017,833 | 8.43% |
| 2024/10 | 208,815 | 201,278 | -4.19% | 3.74% | 1,981,529 | 1,826,148 | 8.51% |
| 2024/09 | 217,955 | 200,674 | 0.47% | 8.61% | 1,772,714 | 1,624,870 | 9.10% |
| 2024/08 | 216,934 | 200,613 | 3.02% | 8.14% | 1,554,759 | 1,424,196 | 9.17% |
| 2024/07 | 210,576 | 202,452 | 3.69% | 4.01% | 1,337,825 | 1,223,583 | 9.34% |
| 2024/06 | 203,083 | 211,688 | -1.12% | -4.06% | 1,127,249 | 1,021,131 | 10.39% |
| 2024/05 | 205,374 | 187,650 | 3.34% | 9.45% | 924,166 | 809,443 | 14.17% |
| 2024/04 | 198,741 | 168,841 | 1.38% | 17.71% | 718,792 | 621,793 | 15.60% |
| 2024/03 | 196,033 | 182,504 | 33.18% | 7.41% | 520,051 | 452,952 | 14.81% |
| 2024/02 | 147,189 | 150,801 | -16.76% | -2.40% | 324,018 | 270,448 | 19.81% |
| 2024/01 | 176,829 | 119,647 | 4.97% | 47.79% | 176,829 | 119,647 | 47.79% |
| 2023/12 | 168,455 | 187,746 | -12.12% | -10.28% | 2,186,288 | 3,505,991 | -37.64% |
| 2023/11 | 191,685 | 169,175 | -4.77% | 13.31% | 2,017,833 | 3,318,245 | -39.19% |
| 2023/10 | 201,278 | 154,926 | 0.30% | 29.92% | 1,826,148 | 3,149,070 | -42.01% |
| 2023/09 | 200,674 | 269,598 | 0.03% | -25.57% | 1,624,870 | 2,994,144 | -45.73% |
| 2023/08 | 200,613 | 280,543 | -0.91% | -28.49% | 1,424,196 | 2,724,546 | -47.73% |
| 2023/07 | 202,452 | 328,049 | -4.36% | -38.29% | 1,223,583 | 2,444,003 | -49.94% |
| 2023/06 | 211,688 | 370,969 | 12.81% | -42.94% | 1,021,131 | 2,115,954 | -51.74% |
| 2023/05 | 187,650 | 367,685 | 11.14% | -48.96% | 809,443 | 1,744,985 | -53.61% |
| 2023/04 | 168,841 | 321,160 | -7.49% | -47.43% | 621,793 | 1,377,300 | -54.85% |
| 2023/03 | 182,504 | 341,963 | 21.02% | -46.63% | 452,952 | 1,056,140 | -57.11% |
| 2023/02 | 150,801 | 300,674 | 26.04% | -49.85% | 270,448 | 714,177 | -62.13% |
| 2023/01 | 119,647 | 413,503 | -36.27% | -71.07% | 119,647 | 413,503 | -71.07% |
| 2022/12 | 187,746 | 358,715 | 10.98% | -47.66% | 3,505,991 | 3,391,527 | 3.37% |
| 2022/11 | 169,175 | 347,658 | 9.20% | -51.34% | 3,318,245 | 3,032,812 | 9.41% |
| 2022/10 | 154,926 | 326,323 | -42.53% | -52.52% | 3,149,070 | 2,685,154 | 17.28% |
| 2022/09 | 269,598 | 304,126 | -3.90% | -11.35% | 2,994,144 | 2,358,831 | 26.93% |
| 2022/08 | 280,543 | 327,188 | -14.48% | -14.26% | 2,724,546 | 2,054,705 | 32.60% |
| 2022/07 | 328,049 | 326,210 | -11.57% | 0.56% | 2,444,003 | 1,727,517 | 41.47% |
| 2022/06 | 370,969 | 281,919 | 0.89% | 31.59% | 2,115,954 | 1,401,307 | 51.00% |
| 2022/05 | 367,685 | 270,219 | 14.49% | 36.07% | 1,744,985 | 1,119,388 | 55.89% |
| 2022/04 | 321,160 | 267,183 | -6.08% | 20.20% | 1,377,300 | 849,169 | 62.19% |
| 2022/03 | 341,963 | 230,043 | 13.73% | 48.65% | 1,056,140 | 581,986 | 81.47% |
| 2022/02 | 300,674 | 129,783 | -27.29% | 131.67% | 714,177 | 351,943 | 102.92% |
| 2022/01 | 413,503 | 222,160 | 15.27% | 86.13% | 413,503 | 222,160 | 86.13% |
| 2021/12 | 358,715 | 215,766 | 3.18% | 66.25% | 3,391,527 | 2,665,325 | 27.25% |
| 2021/11 | 347,658 | 243,757 | 6.54% | 42.62% | 3,032,812 | 2,449,559 | 23.81% |
| 2021/10 | 326,323 | 245,393 | 7.30% | 32.98% | 2,685,154 | 2,205,802 | 21.73% |
| 2021/09 | 304,126 | 254,579 | -7.05% | 19.46% | 2,358,831 | 1,960,409 | 20.32% |
| 2021/08 | 327,188 | 261,990 | 0.30% | 24.89% | 2,054,705 | 1,705,830 | 20.45% |
| 2021/07 | 326,210 | 253,366 | 15.71% | 28.75% | 1,727,517 | 1,443,840 | 19.65% |
| 2021/06 | 281,919 | 251,132 | 4.33% | 12.26% | 1,401,307 | 1,190,474 | 17.71% |
| 2021/05 | 270,219 | 221,089 | 1.14% | 22.22% | 1,119,388 | 939,342 | 19.17% |
| 2021/04 | 267,183 | 254,999 | 16.14% | 4.78% | 849,169 | 718,253 | 18.23% |
| 2021/03 | 230,043 | 219,321 | 77.25% | 4.89% | 581,986 | 463,254 | 25.63% |
| 2021/02 | 129,783 | 105,681 | -41.58% | 22.81% | 351,943 | 243,933 | 44.28% |
| 2021/01 | 222,160 | 138,252 | 5.94% | 60.69% | 222,160 | 138,252 | 60.69% |
| 2020/12 | 209,698 | 179,021 | -13.97% | 17.14% | 2,665,325 | 2,185,541 | 21.95% |
| 2020/11 | 243,757 | 191,955 | -0.67% | 26.99% | 2,455,627 | 2,006,520 | 22.38% |
| 2020/10 | 245,393 | 198,430 | -4.58% | 23.67% | 2,211,870 | 1,814,565 | 21.90% |
| 2020/09 | 257,170 | 201,885 | -1.84% | 27.38% | 1,966,477 | 1,616,135 | 21.68% |
| 2020/08 | 261,990 | 194,643 | - | 34.60% | 1,709,307 | 1,414,250 | 20.86% |
| 2018/05 | 209,735 | 188,258 | 9.15% | 11.41% | 873,681 | 994,280 | -12.13% |
| 2018/04 | 192,157 | 212,325 | 11.01% | -9.50% | 663,946 | 806,022 | -17.63% |
| 2018/03 | 173,103 | 244,665 | 53.49% | -29.25% | 471,789 | 593,697 | -20.53% |
| 2018/02 | 112,780 | 186,028 | -39.33% | -39.37% | 298,686 | 349,032 | -14.42% |
| 2018/01 | 185,906 | 163,004 | -2.77% | 14.05% | 185,906 | 163,004 | 14.05% |
| 2017/12 | 191,201 | 209,816 | -2.77% | -8.87% | 2,295,491 | 2,635,322 | -12.90% |
| 2017/11 | 196,645 | 217,033 | -0.29% | -9.39% | 2,104,290 | 2,425,506 | -13.24% |
| 2017/10 | 197,226 | 224,138 | -0.32% | -12.01% | 1,907,645 | 2,208,473 | -13.62% |
| 2017/09 | 197,859 | 246,426 | 2.36% | -19.71% | 1,710,419 | 1,984,335 | -13.80% |
| 2017/08 | 193,291 | 217,869 | 17.72% | -11.28% | 1,512,560 | 1,737,909 | -12.97% |
| 2017/07 | 164,191 | 220,920 | 2.11% | -25.68% | 1,319,269 | 1,520,040 | -13.21% |
| 2017/06 | 160,798 | 202,266 | -14.59% | -20.50% | 1,155,078 | 1,299,120 | -11.09% |
| 2017/05 | 188,258 | 204,924 | -11.33% | -8.13% | 994,280 | 1,096,854 | -9.35% |
| 2017/04 | 212,325 | 229,218 | -13.22% | -7.37% | 806,022 | 891,930 | -9.63% |
| 2017/03 | 244,665 | 261,375 | 31.52% | -6.39% | 593,697 | 662,712 | -10.41% |
| 2017/02 | 186,028 | 151,893 | 14.12% | 22.47% | 349,032 | 401,337 | -13.03% |
| 2017/01 | 163,004 | 249,444 | -22.31% | -34.65% | 163,004 | 249,444 | -34.65% |
| 2016/12 | 209,816 | 236,643 | -3.33% | -11.34% | 2,635,322 | 2,708,496 | -2.70% |
| 2016/11 | 217,033 | 299,749 | -3.17% | -27.60% | 2,425,506 | 2,471,853 | -1.87% |
| 2016/10 | 224,138 | 261,961 | -9.04% | -14.44% | 2,208,473 | 2,172,104 | 1.67% |
| 2016/09 | 246,426 | 225,379 | 13.11% | 9.34% | 1,984,335 | 1,910,143 | 3.88% |
| 2016/08 | 217,869 | 223,525 | -1.38% | -2.53% | 1,737,909 | 1,684,764 | 3.15% |
| 2016/07 | 220,920 | 225,143 | 9.22% | -1.88% | 1,520,040 | 1,461,239 | 4.02% |
| 2016/06 | 202,266 | 234,149 | -1.30% | -13.62% | 1,299,120 | 1,236,096 | 5.10% |
| 2016/05 | 204,924 | 246,331 | -10.60% | -16.81% | 1,096,854 | 1,001,947 | 9.47% |
| 2016/04 | 229,218 | 214,871 | -12.30% | 6.68% | 891,930 | 755,616 | 18.04% |
| 2016/03 | 261,375 | 223,645 | 72.08% | 16.87% | 662,712 | 540,745 | 22.56% |
| 2016/02 | 151,893 | 140,282 | -39.11% | 8.28% | 401,337 | 317,100 | 26.56% |
| 2016/01 | 249,444 | 176,818 | 5.41% | 41.07% | 249,444 | 176,818 | 41.07% |
| 2015/12 | 236,643 | 145,771 | -21.05% | 62.34% | 2,708,496 | 2,390,476 | 13.30% |
| 2015/11 | 299,749 | 165,269 | 14.43% | 81.37% | 2,471,853 | 2,244,705 | 10.12% |
| 2015/10 | 261,961 | 227,545 | 16.23% | 15.12% | 2,172,104 | 2,079,436 | 4.46% |
| 2015/09 | 225,379 | 215,353 | 0.83% | 4.66% | 1,910,143 | 1,851,891 | 3.15% |
| 2015/08 | 223,525 | 245,933 | -0.72% | -9.11% | 1,684,764 | 1,636,538 | 2.95% |
| 2015/07 | 225,143 | 253,341 | -3.85% | -11.13% | 1,461,239 | 1,390,605 | 5.08% |
| 2015/06 | 234,149 | 200,219 | - | 16.95% | 1,236,096 | 1,137,264 | 8.69% |