8042 金山電每月營收
| 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 | 311,322 | 315,813 | 7.55% | -1.42% | 2,065,688 | 1,911,357 | 8.07% |
| 2025/06 | 289,461 | 306,531 | -3.53% | -5.57% | 1,754,366 | 1,595,544 | 9.95% |
| 2025/05 | 300,066 | 286,708 | -7.31% | 4.66% | 1,464,905 | 1,289,013 | 13.65% |
| 2025/04 | 323,720 | 262,927 | 4.36% | 23.12% | 1,164,839 | 1,002,305 | 16.22% |
| 2025/03 | 310,204 | 243,206 | 24.27% | 27.55% | 841,119 | 739,378 | 13.76% |
| 2025/02 | 249,625 | 201,109 | -11.26% | 24.12% | 530,915 | 496,172 | 7.00% |
| 2025/01 | 281,290 | 295,063 | -6.65% | -4.67% | 281,290 | 295,063 | -4.67% |
| 2024/12 | 301,334 | 277,065 | -2.24% | 8.76% | 3,458,375 | 3,216,398 | 7.52% |
| 2024/11 | 308,237 | 303,070 | 7.85% | 1.70% | 3,157,041 | 2,939,333 | 7.41% |
| 2024/10 | 285,804 | 273,694 | -10.72% | 4.42% | 2,848,804 | 2,636,263 | 8.06% |
| 2024/09 | 320,104 | 309,444 | -3.45% | 3.44% | 2,563,000 | 2,362,569 | 8.48% |
| 2024/08 | 331,539 | 310,333 | 4.98% | 6.83% | 2,242,896 | 2,053,125 | 9.24% |
| 2024/07 | 315,813 | 257,504 | 3.03% | 22.64% | 1,911,357 | 1,742,792 | 9.67% |
| 2024/06 | 306,531 | 259,179 | 6.91% | 18.27% | 1,595,544 | 1,485,288 | 7.42% |
| 2024/05 | 286,708 | 294,224 | 9.04% | -2.55% | 1,289,013 | 1,226,109 | 5.13% |
| 2024/04 | 262,927 | 276,573 | 8.11% | -4.93% | 1,002,305 | 931,885 | 7.56% |
| 2024/03 | 243,206 | 240,227 | 20.93% | 1.24% | 739,378 | 655,312 | 12.83% |
| 2024/02 | 201,109 | 226,870 | -31.84% | -11.35% | 496,172 | 415,085 | 19.54% |
| 2024/01 | 295,063 | 188,215 | 6.50% | 56.77% | 295,063 | 188,215 | 56.77% |
| 2023/12 | 277,065 | 303,921 | -8.58% | -8.84% | 3,216,398 | 3,794,075 | -15.23% |
| 2023/11 | 303,070 | 291,782 | 10.73% | 3.87% | 2,939,333 | 3,490,154 | -15.78% |
| 2023/10 | 273,694 | 282,265 | -11.55% | -3.04% | 2,636,263 | 3,198,372 | -17.57% |
| 2023/09 | 309,444 | 308,598 | -0.29% | 0.27% | 2,362,569 | 2,916,107 | -18.98% |
| 2023/08 | 310,333 | 313,333 | 20.52% | -0.96% | 2,053,125 | 2,607,509 | -21.26% |
| 2023/07 | 257,504 | 319,250 | -0.65% | -19.34% | 1,742,792 | 2,294,176 | -24.03% |
| 2023/06 | 259,179 | 284,871 | -11.91% | -9.02% | 1,485,288 | 1,974,926 | -24.79% |
| 2023/05 | 294,224 | 324,229 | 6.38% | -9.25% | 1,226,109 | 1,690,055 | -27.45% |
| 2023/04 | 276,573 | 327,050 | 15.13% | -15.43% | 931,885 | 1,365,826 | -31.77% |
| 2023/03 | 240,227 | 323,004 | 5.89% | -25.63% | 655,312 | 1,038,776 | -36.91% |
| 2023/02 | 226,870 | 299,422 | 20.54% | -24.23% | 415,085 | 715,772 | -42.01% |
| 2023/01 | 188,215 | 416,350 | -38.07% | -54.79% | 188,215 | 416,350 | -54.79% |
| 2022/12 | 303,921 | 439,515 | 4.16% | -30.85% | 3,794,075 | 4,340,426 | -12.59% |
| 2022/11 | 291,782 | 393,686 | 3.37% | -25.88% | 3,490,154 | 3,900,911 | -10.53% |
| 2022/10 | 282,265 | 327,133 | -8.53% | -13.72% | 3,198,372 | 3,507,225 | -8.81% |
| 2022/09 | 308,598 | 346,749 | -1.51% | -11.00% | 2,916,107 | 3,180,092 | -8.30% |
| 2022/08 | 313,333 | 382,831 | -1.85% | -18.15% | 2,607,509 | 2,833,343 | -7.97% |
| 2022/07 | 319,250 | 403,194 | 12.07% | -20.82% | 2,294,176 | 2,450,512 | -6.38% |
| 2022/06 | 284,871 | 381,838 | -12.14% | -25.39% | 1,974,926 | 2,047,318 | -3.54% |
| 2022/05 | 324,229 | 351,705 | -0.86% | -7.81% | 1,690,055 | 1,665,480 | 1.48% |
| 2022/04 | 327,050 | 333,969 | 1.25% | -2.07% | 1,365,826 | 1,313,775 | 3.96% |
| 2022/03 | 323,004 | 288,467 | 7.88% | 11.97% | 1,038,776 | 979,806 | 6.02% |
| 2022/02 | 299,422 | 308,440 | -28.08% | -2.92% | 715,772 | 691,339 | 3.53% |
| 2022/01 | 416,350 | 382,899 | -5.27% | 8.74% | 416,350 | 382,899 | 8.74% |
| 2021/12 | 439,515 | 388,642 | 11.64% | 13.09% | 4,340,426 | 3,773,528 | 15.02% |
| 2021/11 | 393,686 | 356,889 | 20.34% | 10.31% | 3,900,911 | 3,384,886 | 15.24% |
| 2021/10 | 327,133 | 326,865 | -5.66% | 0.08% | 3,507,225 | 3,027,997 | 15.83% |
| 2021/09 | 346,749 | 369,047 | -9.43% | -6.04% | 3,180,092 | 2,701,132 | 17.73% |
| 2021/08 | 382,831 | 335,194 | -5.05% | 14.21% | 2,833,343 | 2,332,085 | 21.49% |
| 2021/07 | 403,194 | 308,920 | 5.59% | 30.52% | 2,450,512 | 1,996,891 | 22.72% |
| 2021/06 | 381,838 | 337,455 | 8.57% | 13.15% | 2,047,318 | 1,687,971 | 21.29% |
| 2021/05 | 351,705 | 337,738 | 5.31% | 4.14% | 1,665,480 | 1,350,516 | 23.32% |
| 2021/04 | 333,969 | 287,471 | 15.77% | 16.17% | 1,313,775 | 1,012,778 | 29.72% |
| 2021/03 | 288,467 | 226,792 | -6.48% | 27.19% | 979,806 | 725,307 | 35.09% |
| 2021/02 | 308,440 | 216,621 | -19.45% | 42.39% | 691,339 | 498,515 | 38.68% |
| 2021/01 | 382,899 | 281,894 | -1.48% | 35.83% | 382,899 | 281,894 | 35.83% |
| 2020/12 | 388,642 | 349,920 | 8.90% | 11.07% | 3,773,528 | 3,741,837 | 0.85% |
| 2020/11 | 356,889 | 344,702 | 9.19% | 3.54% | 3,384,886 | 3,391,917 | -0.21% |
| 2020/10 | 326,865 | 307,711 | -11.43% | 6.22% | 3,027,997 | 3,047,215 | -0.63% |
| 2020/09 | 369,047 | 392,243 | 10.10% | -5.91% | 2,701,132 | 2,739,504 | -1.40% |
| 2020/08 | 335,194 | 375,266 | 8.51% | -10.68% | 2,332,085 | 2,347,261 | -0.65% |
| 2020/07 | 308,920 | 331,621 | -8.46% | -6.85% | 1,996,891 | 1,971,995 | 1.26% |
| 2020/06 | 337,455 | 317,289 | -0.08% | 6.36% | 1,687,971 | 1,640,374 | 2.90% |
| 2020/05 | 337,738 | 331,091 | 17.49% | 2.01% | 1,350,516 | 1,323,085 | 2.07% |
| 2020/04 | 287,471 | 276,300 | 26.76% | 4.04% | 1,012,778 | 991,994 | 2.10% |
| 2020/03 | 226,792 | 238,657 | 4.70% | -4.97% | 725,307 | 715,694 | 1.34% |
| 2020/02 | 216,621 | 198,011 | -23.16% | 9.40% | 498,515 | 477,037 | 4.50% |
| 2020/01 | 281,894 | 279,026 | -19.44% | 1.03% | 281,894 | 279,026 | 1.03% |
| 2019/12 | 349,920 | 282,687 | 1.51% | 23.78% | 3,741,837 | 3,767,649 | -0.69% |
| 2019/11 | 344,702 | 302,172 | 12.02% | 14.07% | 3,391,917 | 3,484,962 | -2.67% |
| 2019/10 | 307,711 | 305,916 | -21.55% | 0.59% | 3,047,215 | 3,182,790 | -4.26% |
| 2019/09 | 392,243 | 317,108 | 4.52% | 23.69% | 2,739,504 | 2,876,874 | -4.77% |
| 2019/08 | 375,266 | 401,228 | 13.16% | -6.47% | 2,347,261 | 2,559,766 | -8.30% |
| 2019/07 | 331,621 | 364,369 | 4.52% | -8.99% | 1,971,995 | 2,158,538 | -8.64% |
| 2019/06 | 317,289 | 337,359 | -4.17% | -5.95% | 1,640,374 | 1,794,169 | -8.57% |
| 2019/05 | 331,091 | 333,891 | 19.83% | -0.84% | 1,323,085 | 1,456,810 | -9.18% |
| 2019/04 | 276,300 | 294,099 | 15.77% | -6.05% | 991,994 | 1,122,912 | -11.66% |
| 2019/03 | 238,657 | 246,754 | 20.53% | -3.28% | 715,694 | 828,813 | -13.65% |
| 2019/02 | 198,011 | 237,576 | -29.03% | -16.65% | 477,037 | 582,059 | -18.04% |
| 2019/01 | 279,026 | 344,483 | -1.30% | -19.00% | 279,026 | 344,483 | -19.00% |
| 2018/12 | 282,687 | 334,218 | -6.45% | -15.42% | 3,767,649 | 3,553,342 | 6.03% |
| 2018/11 | 302,172 | 346,267 | -1.22% | -12.73% | 3,484,962 | 3,219,124 | 8.26% |
| 2018/10 | 305,916 | 333,149 | -3.53% | -8.17% | 3,182,790 | 2,872,857 | 10.79% |
| 2018/09 | 317,108 | 335,989 | -20.97% | -5.62% | 2,876,874 | 2,539,708 | 13.28% |
| 2018/08 | 401,228 | 324,079 | 10.12% | 23.81% | 2,559,766 | 2,203,719 | 16.16% |
| 2018/07 | 364,369 | 287,311 | 8.01% | 26.82% | 2,158,538 | 1,879,640 | 14.84% |
| 2018/06 | 337,359 | 258,577 | 1.04% | 30.47% | 1,794,169 | 1,592,329 | 12.68% |
| 2018/05 | 333,891 | 279,771 | 13.53% | 19.34% | 1,456,810 | 1,333,752 | 9.23% |
| 2018/04 | 294,099 | 293,627 | 19.19% | 0.16% | 1,122,912 | 1,053,981 | 6.54% |
| 2018/03 | 246,754 | 262,313 | 3.86% | -5.93% | 828,813 | 760,354 | 9.00% |
| 2018/02 | 237,576 | 235,405 | -31.03% | 0.92% | 582,059 | 498,041 | 16.87% |
| 2018/01 | 344,483 | 262,636 | 3.07% | 31.16% | 344,483 | 262,636 | 31.16% |
| 2017/12 | 334,218 | 312,192 | -3.48% | 7.06% | 3,553,342 | 3,527,044 | 0.75% |
| 2017/11 | 346,267 | 315,182 | 3.94% | 9.86% | 3,219,124 | 3,214,852 | 0.13% |
| 2017/10 | 333,149 | 337,042 | -0.85% | -1.16% | 2,872,857 | 2,899,670 | -0.92% |
| 2017/09 | 335,989 | 310,507 | 3.68% | 8.21% | 2,539,708 | 2,562,628 | -0.89% |
| 2017/08 | 324,079 | 340,229 | 12.80% | -4.75% | 2,203,719 | 2,252,121 | -2.15% |
| 2017/07 | 287,311 | 290,734 | 11.11% | -1.18% | 1,879,640 | 1,911,892 | -1.69% |
| 2017/06 | 258,577 | 284,423 | -7.58% | -9.09% | 1,592,329 | 1,621,158 | -1.78% |
| 2017/05 | 279,771 | 275,196 | -4.72% | 1.66% | 1,333,752 | 1,336,735 | -0.22% |
| 2017/04 | 293,627 | 254,910 | 11.94% | 15.19% | 1,053,981 | 1,061,539 | -0.71% |
| 2017/03 | 262,313 | 253,397 | 11.43% | 3.52% | 760,354 | 806,629 | -5.74% |
| 2017/02 | 235,405 | 219,384 | -10.37% | 7.30% | 498,041 | 553,232 | -9.98% |
| 2017/01 | 262,636 | 333,848 | -15.87% | -21.33% | 262,636 | 333,848 | -21.33% |
| 2016/12 | 312,192 | 353,406 | -0.95% | -11.66% | 3,527,044 | 3,264,608 | 8.04% |
| 2016/11 | 315,182 | 319,586 | -6.49% | -1.38% | 3,214,852 | 2,911,202 | 10.43% |
| 2016/10 | 337,042 | 280,050 | 8.55% | 20.35% | 2,899,670 | 2,591,616 | 11.89% |
| 2016/09 | 310,507 | 301,949 | -8.74% | 2.83% | 2,562,628 | 2,311,566 | 10.86% |
| 2016/08 | 340,229 | 283,676 | 17.02% | 19.94% | 2,252,121 | 2,009,617 | 12.07% |
| 2016/07 | 290,734 | 280,713 | 2.22% | 3.57% | 1,911,892 | 1,725,941 | 10.77% |
| 2016/06 | 284,423 | 241,959 | 3.35% | 17.55% | 1,621,158 | 1,445,228 | 12.17% |
| 2016/05 | 275,196 | 260,680 | 7.96% | 5.57% | 1,336,735 | 1,203,269 | 11.09% |
| 2016/04 | 254,910 | 235,136 | 0.60% | 8.41% | 1,061,539 | 942,589 | 12.62% |
| 2016/03 | 253,397 | 233,546 | 15.50% | 8.50% | 806,629 | 707,453 | 14.02% |
| 2016/02 | 219,384 | 187,521 | -34.29% | 16.99% | 553,232 | 473,907 | 16.74% |
| 2016/01 | 333,848 | 286,386 | -5.53% | 16.57% | 333,848 | 286,386 | 16.57% |
| 2015/12 | 353,406 | 253,301 | 10.58% | 39.52% | 3,264,608 | 3,164,064 | 3.18% |
| 2015/11 | 319,586 | 240,834 | 14.12% | 32.70% | 2,911,202 | 2,910,763 | 0.02% |
| 2015/10 | 280,050 | 240,212 | -7.25% | 16.58% | 2,591,616 | 2,669,929 | -2.93% |
| 2015/09 | 301,949 | 291,575 | 6.44% | 3.56% | 2,311,566 | 2,429,717 | -4.86% |
| 2015/08 | 283,676 | 291,372 | 1.06% | -2.64% | 2,009,617 | 2,138,142 | -6.01% |
| 2015/07 | 280,713 | 301,906 | 16.02% | -7.02% | 1,725,941 | 1,846,770 | -6.54% |
| 2015/06 | 241,959 | 260,808 | -7.18% | -7.23% | 1,445,228 | 1,544,864 | -6.45% |
| 2015/05 | 260,680 | 280,595 | 10.86% | -7.10% | 1,203,269 | 1,284,056 | -6.29% |
| 2015/04 | 235,136 | 278,558 | 0.68% | -15.59% | 942,589 | 1,003,461 | -6.07% |
| 2015/03 | 233,546 | 258,128 | 24.54% | -9.52% | 707,453 | 724,903 | -2.41% |
| 2015/02 | 187,521 | 208,882 | -34.52% | -10.23% | 473,907 | 466,775 | 1.53% |
| 2015/01 | 286,386 | 257,893 | 13.06% | 11.05% | 286,386 | 257,893 | 11.05% |
| 2014/12 | 253,301 | 251,468 | 5.18% | 0.73% | 3,164,064 | 3,002,079 | 5.40% |
| 2014/11 | 240,834 | 263,564 | 0.26% | -8.62% | 2,910,763 | 2,750,611 | 5.82% |
| 2014/10 | 240,212 | 260,215 | -17.62% | -7.69% | 2,669,929 | 2,487,047 | 7.35% |
| 2014/09 | 291,575 | 271,255 | 0.07% | 7.49% | 2,429,717 | 2,226,832 | 9.11% |
| 2014/08 | 291,372 | 270,771 | -3.49% | 7.61% | 2,138,142 | 1,955,577 | 9.34% |
| 2014/07 | 301,906 | 260,167 | 15.76% | 16.04% | 1,846,770 | 1,684,806 | 9.61% |
| 2014/06 | 260,808 | 247,053 | -7.05% | 5.57% | 1,544,864 | 1,424,640 | 8.44% |
| 2014/05 | 280,595 | 252,227 | 0.73% | 11.25% | 1,284,056 | 1,177,586 | 9.04% |
| 2014/04 | 278,558 | 250,414 | 7.91% | 11.24% | 1,003,461 | 925,360 | 8.44% |
| 2014/03 | 258,128 | 222,228 | 23.58% | 16.15% | 724,903 | 674,945 | 7.40% |
| 2014/02 | 208,882 | 176,027 | -19.00% | 18.66% | 466,775 | 452,717 | 3.11% |
| 2014/01 | 257,893 | 276,690 | 2.55% | -6.79% | 257,893 | 276,690 | -6.79% |
| 2013/12 | 251,468 | 271,090 | -4.59% | -7.24% | 3,002,079 | 3,087,543 | -2.77% |
| 2013/11 | 263,564 | 253,071 | 1.29% | 4.15% | 2,750,611 | 2,816,453 | -2.34% |
| 2013/10 | 260,215 | 277,958 | -4.07% | -6.38% | 2,487,047 | 2,563,382 | -2.98% |
| 2013/09 | 271,255 | 264,879 | 0.18% | 2.41% | 2,226,832 | 2,285,424 | -2.56% |
| 2013/08 | 270,771 | 263,361 | 4.08% | 2.81% | 1,955,577 | 2,020,545 | -3.22% |
| 2013/07 | 260,167 | 255,159 | 5.31% | 1.96% | 1,684,806 | 1,757,184 | -4.12% |
| 2013/06 | 247,053 | 246,233 | -2.05% | 0.33% | 1,424,640 | 1,502,025 | -5.15% |
| 2013/05 | 252,227 | 265,899 | 0.72% | -5.14% | 1,177,586 | 1,255,792 | -6.23% |
| 2013/04 | 250,414 | 260,701 | 12.68% | -3.95% | 925,360 | 989,893 | -6.52% |
| 2013/03 | 222,228 | 277,921 | 26.25% | -20.04% | 674,945 | 729,192 | -7.44% |
| 2013/02 | 176,027 | 250,994 | -36.38% | -29.87% | 452,717 | 451,272 | 0.32% |
| 2013/01 | 276,690 | 200,278 | - | 38.15% | 276,690 | 200,278 | 38.15% |