8081 致新每月營收
| 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 | 762,218 | 746,288 | 9.90% | 2.13% | 5,168,244 | 4,744,259 | 8.94% |
| 2025/06 | 693,561 | 658,661 | -10.41% | 5.30% | 4,406,026 | 3,997,971 | 10.21% |
| 2025/05 | 774,130 | 699,975 | -0.81% | 10.59% | 3,712,464 | 3,339,310 | 11.17% |
| 2025/04 | 780,443 | 700,418 | 6.55% | 11.43% | 2,938,334 | 2,639,335 | 11.33% |
| 2025/03 | 732,491 | 710,732 | 5.23% | 3.06% | 2,157,891 | 1,938,917 | 11.29% |
| 2025/02 | 696,113 | 562,752 | -4.55% | 23.70% | 1,425,400 | 1,228,185 | 16.06% |
| 2025/01 | 729,287 | 665,433 | 16.95% | 9.60% | 729,287 | 665,433 | 9.60% |
| 2024/12 | 623,586 | 538,823 | -7.02% | 15.73% | 8,252,664 | 7,910,870 | 4.32% |
| 2024/11 | 670,651 | 597,438 | -1.73% | 12.25% | 7,629,078 | 7,372,046 | 3.49% |
| 2024/10 | 682,469 | 671,817 | -5.97% | 1.59% | 6,958,427 | 6,774,608 | 2.71% |
| 2024/09 | 725,827 | 715,275 | -9.93% | 1.48% | 6,275,959 | 6,102,792 | 2.84% |
| 2024/08 | 805,873 | 814,304 | 7.98% | -1.04% | 5,550,131 | 5,387,517 | 3.02% |
| 2024/07 | 746,288 | 712,720 | 13.30% | 4.71% | 4,744,259 | 4,573,213 | 3.74% |
| 2024/06 | 658,661 | 702,430 | -5.90% | -6.23% | 3,997,971 | 3,860,493 | 3.56% |
| 2024/05 | 699,975 | 706,889 | -0.06% | -0.98% | 3,339,310 | 3,158,063 | 5.74% |
| 2024/04 | 700,418 | 673,504 | -1.45% | 4.00% | 2,639,335 | 2,451,174 | 7.68% |
| 2024/03 | 710,732 | 686,884 | 26.30% | 3.47% | 1,938,917 | 1,777,670 | 9.07% |
| 2024/02 | 562,752 | 530,884 | -15.43% | 6.00% | 1,228,185 | 1,090,786 | 12.60% |
| 2024/01 | 665,433 | 559,902 | 23.50% | 18.85% | 665,433 | 559,902 | 18.85% |
| 2023/12 | 538,823 | 554,644 | -9.81% | -2.85% | 7,910,870 | 8,420,080 | -6.05% |
| 2023/11 | 597,438 | 595,244 | -11.07% | 0.37% | 7,372,046 | 7,865,436 | -6.27% |
| 2023/10 | 671,817 | 562,878 | -6.08% | 19.35% | 6,774,608 | 7,270,192 | -6.82% |
| 2023/09 | 715,275 | 595,232 | -12.16% | 20.17% | 6,102,792 | 6,707,314 | -9.01% |
| 2023/08 | 814,304 | 567,196 | 14.25% | 43.57% | 5,387,517 | 6,112,082 | -11.85% |
| 2023/07 | 712,720 | 624,636 | 1.46% | 14.10% | 4,573,213 | 5,544,886 | -17.52% |
| 2023/06 | 702,430 | 679,675 | -0.63% | 3.35% | 3,860,493 | 4,920,250 | -21.54% |
| 2023/05 | 706,889 | 804,948 | 4.96% | -12.18% | 3,158,063 | 4,240,575 | -25.53% |
| 2023/04 | 673,504 | 895,384 | -1.95% | -24.78% | 2,451,174 | 3,435,627 | -28.65% |
| 2023/03 | 686,884 | 937,553 | 29.38% | -26.74% | 1,777,670 | 2,540,243 | -30.02% |
| 2023/02 | 530,884 | 787,731 | -5.18% | -32.61% | 1,090,786 | 1,602,690 | -31.94% |
| 2023/01 | 559,902 | 814,958 | 0.95% | -31.30% | 559,902 | 814,958 | -31.30% |
| 2022/12 | 554,644 | 748,238 | -6.82% | -25.87% | 8,420,080 | 9,415,169 | -10.57% |
| 2022/11 | 595,244 | 767,871 | 5.75% | -22.48% | 7,865,436 | 8,666,931 | -9.25% |
| 2022/10 | 562,878 | 817,837 | -5.44% | -31.17% | 7,270,192 | 7,899,060 | -7.96% |
| 2022/09 | 595,232 | 815,633 | 4.94% | -27.02% | 6,707,314 | 7,081,222 | -5.28% |
| 2022/08 | 567,196 | 841,672 | -9.20% | -32.61% | 6,112,082 | 6,265,589 | -2.45% |
| 2022/07 | 624,636 | 859,360 | -8.10% | -27.31% | 5,544,886 | 5,423,917 | 2.23% |
| 2022/06 | 679,675 | 808,899 | -15.56% | -15.98% | 4,920,250 | 4,564,557 | 7.79% |
| 2022/05 | 804,948 | 802,002 | -10.10% | 0.37% | 4,240,575 | 3,755,658 | 12.91% |
| 2022/04 | 895,384 | 769,287 | -4.50% | 16.39% | 3,435,627 | 2,953,656 | 16.32% |
| 2022/03 | 937,553 | 753,702 | 19.02% | 24.39% | 2,540,243 | 2,184,369 | 16.29% |
| 2022/02 | 787,731 | 621,886 | -3.34% | 26.67% | 1,602,690 | 1,430,667 | 12.02% |
| 2022/01 | 814,958 | 808,781 | 8.92% | 0.76% | 814,958 | 808,781 | 0.76% |
| 2021/12 | 748,238 | 678,692 | -2.56% | 10.25% | 9,415,169 | 7,407,799 | 27.10% |
| 2021/11 | 767,871 | 672,061 | -6.11% | 14.26% | 8,666,931 | 6,729,108 | 28.80% |
| 2021/10 | 817,837 | 650,862 | 0.27% | 25.65% | 7,899,060 | 6,057,047 | 30.41% |
| 2021/09 | 815,633 | 700,796 | -3.09% | 16.39% | 7,081,222 | 5,406,185 | 30.98% |
| 2021/08 | 841,672 | 683,840 | -2.06% | 23.08% | 6,265,589 | 4,705,389 | 33.16% |
| 2021/07 | 859,360 | 680,723 | 6.24% | 26.24% | 5,423,917 | 4,021,549 | 34.87% |
| 2021/06 | 808,899 | 566,548 | 0.86% | 42.78% | 4,564,557 | 3,340,826 | 36.63% |
| 2021/05 | 802,002 | 534,779 | 4.25% | 49.97% | 3,755,658 | 2,774,278 | 35.37% |
| 2021/04 | 769,287 | 617,603 | 2.07% | 24.56% | 2,953,656 | 2,239,499 | 31.89% |
| 2021/03 | 753,702 | 643,317 | 21.20% | 17.16% | 2,184,369 | 1,621,896 | 34.68% |
| 2021/02 | 621,886 | 497,247 | -23.11% | 25.07% | 1,430,667 | 978,580 | 46.20% |
| 2021/01 | 808,781 | 481,333 | 19.17% | 68.03% | 808,781 | 481,333 | 68.03% |
| 2020/12 | 678,692 | 525,641 | 0.99% | 29.12% | 7,407,799 | 5,672,678 | 30.59% |
| 2020/11 | 672,061 | 550,376 | 3.26% | 22.11% | 6,729,108 | 5,147,037 | 30.74% |
| 2020/10 | 650,862 | 530,802 | -7.13% | 22.62% | 6,057,047 | 4,596,661 | 31.77% |
| 2020/09 | 700,796 | 567,029 | 2.48% | 23.59% | 5,406,185 | 4,065,858 | 32.97% |
| 2020/08 | 683,840 | 537,824 | 0.46% | 27.15% | 4,705,389 | 3,498,829 | 34.48% |
| 2020/07 | 680,723 | 529,229 | 20.15% | 28.63% | 4,021,549 | 2,961,005 | 35.82% |
| 2020/06 | 566,548 | 453,071 | 5.94% | 25.05% | 3,340,826 | 2,431,776 | 37.38% |
| 2020/05 | 534,779 | 430,709 | -13.41% | 24.16% | 2,774,278 | 1,978,704 | 40.21% |
| 2020/04 | 617,603 | 427,319 | -4.00% | 44.53% | 2,239,499 | 1,547,996 | 44.67% |
| 2020/03 | 643,317 | 402,370 | 29.38% | 59.88% | 1,621,896 | 1,120,677 | 44.72% |
| 2020/02 | 497,247 | 299,924 | 3.31% | 65.79% | 978,580 | 718,307 | 36.23% |
| 2020/01 | 481,333 | 418,383 | -8.43% | 15.05% | 481,333 | 418,383 | 15.05% |
| 2019/12 | 525,641 | 351,496 | -4.49% | 49.54% | 5,672,678 | 4,465,551 | 27.03% |
| 2019/11 | 550,376 | 395,806 | 3.69% | 39.05% | 5,147,037 | 4,114,055 | 25.11% |
| 2019/10 | 530,802 | 400,621 | -6.39% | 32.49% | 4,596,661 | 3,718,250 | 23.62% |
| 2019/09 | 567,029 | 462,049 | 5.43% | 22.72% | 4,065,858 | 3,317,628 | 22.55% |
| 2019/08 | 537,824 | 429,438 | 1.62% | 25.24% | 3,498,829 | 2,855,579 | 22.53% |
| 2019/07 | 529,229 | 381,500 | 16.81% | 38.72% | 2,961,005 | 2,426,141 | 22.05% |
| 2019/06 | 453,071 | 363,045 | 5.19% | 24.80% | 2,431,776 | 2,044,641 | 18.93% |
| 2019/05 | 430,709 | 370,954 | 0.79% | 16.11% | 1,978,704 | 1,681,596 | 17.67% |
| 2019/04 | 427,319 | 321,267 | 6.20% | 33.01% | 1,547,996 | 1,310,642 | 18.11% |
| 2019/03 | 402,370 | 348,520 | 34.16% | 15.45% | 1,120,677 | 989,375 | 13.27% |
| 2019/02 | 299,924 | 262,384 | -28.31% | 14.31% | 718,307 | 640,855 | 12.09% |
| 2019/01 | 418,383 | 378,471 | 19.03% | 10.55% | 418,383 | 378,471 | 10.55% |
| 2018/12 | 351,496 | 318,232 | -11.19% | 10.45% | 4,465,551 | 3,937,695 | 13.41% |
| 2018/11 | 395,806 | 363,728 | -1.20% | 8.82% | 4,114,055 | 3,619,463 | 13.66% |
| 2018/10 | 400,621 | 361,139 | -13.29% | 10.93% | 3,718,250 | 3,255,735 | 14.21% |
| 2018/09 | 462,049 | 403,309 | 7.59% | 14.56% | 3,317,628 | 2,894,596 | 14.61% |
| 2018/08 | 429,438 | 362,942 | 12.57% | 18.32% | 2,855,579 | 2,491,287 | 14.62% |
| 2018/07 | 381,500 | 327,702 | 5.08% | 16.42% | 2,426,141 | 2,128,345 | 13.99% |
| 2018/06 | 363,045 | 297,365 | -2.13% | 22.09% | 2,044,641 | 1,800,643 | 13.55% |
| 2018/05 | 370,954 | 304,032 | 15.47% | 22.01% | 1,681,596 | 1,503,278 | 11.86% |
| 2018/04 | 321,267 | 299,114 | -7.82% | 7.41% | 1,310,642 | 1,199,246 | 9.29% |
| 2018/03 | 348,520 | 319,119 | 32.83% | 9.21% | 989,375 | 900,132 | 9.91% |
| 2018/02 | 262,384 | 265,197 | -30.67% | -1.06% | 640,855 | 581,013 | 10.30% |
| 2018/01 | 378,471 | 315,816 | 18.93% | 19.84% | 378,471 | 315,816 | 19.84% |
| 2017/12 | 318,232 | 340,022 | -12.51% | -6.41% | 3,937,695 | 3,675,944 | 7.12% |
| 2017/11 | 363,728 | 340,955 | 0.72% | 6.68% | 3,619,463 | 3,335,922 | 8.50% |
| 2017/10 | 361,139 | 330,982 | -10.46% | 9.11% | 3,255,735 | 2,994,967 | 8.71% |
| 2017/09 | 403,309 | 346,552 | 11.12% | 16.38% | 2,894,596 | 2,663,985 | 8.66% |
| 2017/08 | 362,942 | 325,408 | 10.75% | 11.53% | 2,491,287 | 2,317,432 | 7.50% |
| 2017/07 | 327,702 | 285,280 | 10.20% | 14.87% | 2,128,345 | 1,992,024 | 6.84% |
| 2017/06 | 297,365 | 282,969 | -2.19% | 5.09% | 1,800,643 | 1,706,744 | 5.50% |
| 2017/05 | 304,032 | 297,875 | 1.64% | 2.07% | 1,503,278 | 1,423,775 | 5.58% |
| 2017/04 | 299,114 | 279,518 | -6.27% | 7.01% | 1,199,246 | 1,125,899 | 6.51% |
| 2017/03 | 319,119 | 300,602 | 20.33% | 6.16% | 900,132 | 846,382 | 6.35% |
| 2017/02 | 265,197 | 223,253 | -16.03% | 18.79% | 581,013 | 545,780 | 6.46% |
| 2017/01 | 315,816 | 322,526 | -7.12% | -2.08% | 315,816 | 322,526 | -2.08% |
| 2016/12 | 340,022 | 303,921 | -0.27% | 11.88% | 3,675,944 | 3,473,324 | 5.83% |
| 2016/11 | 340,955 | 298,560 | 3.01% | 14.20% | 3,335,922 | 3,169,402 | 5.25% |
| 2016/10 | 330,982 | 276,950 | -4.49% | 19.51% | 2,994,967 | 2,870,842 | 4.32% |
| 2016/09 | 346,552 | 314,201 | 6.50% | 10.30% | 2,663,985 | 2,593,892 | 2.70% |
| 2016/08 | 325,408 | 298,906 | 14.07% | 8.87% | 2,317,432 | 2,279,691 | 1.66% |
| 2016/07 | 285,280 | 263,861 | 0.82% | 8.12% | 1,992,024 | 1,980,785 | 0.57% |
| 2016/06 | 282,969 | 260,192 | -5.00% | 8.75% | 1,706,744 | 1,716,925 | -0.59% |
| 2016/05 | 297,875 | 272,828 | 6.57% | 9.18% | 1,423,775 | 1,456,733 | -2.26% |
| 2016/04 | 279,518 | 294,231 | -7.01% | -5.00% | 1,125,899 | 1,183,905 | -4.90% |
| 2016/03 | 300,602 | 293,872 | 34.65% | 2.29% | 846,382 | 889,674 | -4.87% |
| 2016/02 | 223,253 | 260,842 | -30.78% | -14.41% | 545,780 | 595,803 | -8.40% |
| 2016/01 | 322,526 | 334,961 | 6.12% | -3.71% | 322,526 | 334,961 | -3.71% |
| 2015/12 | 303,921 | 284,743 | 1.80% | 6.74% | 3,473,324 | 3,941,557 | -11.88% |
| 2015/11 | 298,560 | 325,920 | 7.80% | -8.39% | 3,169,402 | 3,659,425 | -13.39% |
| 2015/10 | 276,950 | 347,544 | -11.86% | -20.31% | 2,870,842 | 3,330,893 | -13.81% |
| 2015/09 | 314,201 | 361,965 | 5.12% | -13.20% | 2,593,892 | 2,983,349 | -13.05% |
| 2015/08 | 298,906 | 350,354 | 13.28% | -14.68% | 2,279,691 | 2,621,384 | -13.03% |
| 2015/07 | 263,861 | 337,265 | 1.41% | -21.76% | 1,980,785 | 2,271,029 | -12.78% |
| 2015/06 | 260,192 | 313,298 | -4.63% | -16.95% | 1,716,925 | 1,933,764 | -11.21% |
| 2015/05 | 272,828 | 333,039 | -7.27% | -18.08% | 1,456,733 | 1,620,466 | -10.10% |
| 2015/04 | 294,231 | 327,809 | 0.12% | -10.24% | 1,183,905 | 1,287,427 | -8.04% |
| 2015/03 | 293,872 | 335,151 | 12.66% | -12.32% | 889,674 | 959,618 | -7.29% |
| 2015/02 | 260,842 | 274,504 | -22.13% | -4.98% | 595,803 | 624,467 | -4.59% |
| 2015/01 | 334,961 | 349,963 | 17.64% | -4.29% | 334,961 | 349,963 | -4.29% |
| 2014/12 | 284,743 | 303,148 | -12.63% | -6.07% | 3,941,557 | 3,909,592 | 0.82% |
| 2014/11 | 325,920 | 314,429 | -6.22% | 3.65% | 3,659,425 | 3,606,444 | 1.47% |
| 2014/10 | 347,544 | 314,190 | -3.98% | 10.62% | 3,330,893 | 3,292,014 | 1.18% |
| 2014/09 | 361,965 | 337,682 | 3.31% | 7.19% | 2,983,349 | 2,977,825 | 0.19% |
| 2014/08 | 350,354 | 349,080 | 3.88% | 0.36% | 2,621,384 | 2,640,143 | -0.71% |
| 2014/07 | 337,265 | 359,937 | 7.65% | -6.30% | 2,271,029 | 2,291,063 | -0.87% |
| 2014/06 | 313,298 | 329,907 | -5.93% | -5.03% | 1,933,764 | 1,931,126 | 0.14% |
| 2014/05 | 333,039 | 342,133 | 1.60% | -2.66% | 1,620,466 | 1,601,219 | 1.20% |
| 2014/04 | 327,809 | 349,386 | -2.19% | -6.18% | 1,287,427 | 1,259,086 | 2.25% |
| 2014/03 | 335,151 | 323,827 | 22.09% | 3.50% | 959,618 | 909,699 | 5.49% |
| 2014/02 | 274,504 | 247,604 | -21.56% | 10.86% | 624,467 | 585,873 | 6.59% |
| 2014/01 | 349,963 | 338,269 | 15.44% | 3.46% | 349,963 | 338,269 | 3.46% |
| 2013/12 | 303,148 | 307,799 | -3.59% | -1.51% | 3,909,592 | 4,682,347 | -16.50% |
| 2013/11 | 314,429 | 385,326 | 0.08% | -18.40% | 3,608,132 | 4,374,548 | -17.52% |
| 2013/10 | 314,190 | 377,179 | -6.96% | -16.70% | 3,292,014 | 3,989,221 | -17.48% |
| 2013/09 | 337,682 | 447,734 | -3.27% | -24.58% | 2,977,825 | 3,612,042 | -17.56% |
| 2013/08 | 349,080 | 434,516 | -3.02% | -19.66% | 2,640,143 | 3,164,308 | -16.56% |
| 2013/07 | 359,937 | 409,830 | 9.10% | -12.17% | 2,291,063 | 2,729,791 | -16.07% |
| 2013/06 | 329,907 | 412,379 | -3.57% | -20.00% | 1,931,126 | 2,319,961 | -16.76% |
| 2013/05 | 342,133 | 375,866 | -2.08% | -8.97% | 1,601,219 | 1,907,582 | -16.06% |
| 2013/04 | 349,386 | 428,053 | 7.89% | -18.38% | 1,259,086 | 1,531,716 | -17.80% |
| 2013/03 | 323,827 | 434,948 | 30.78% | -25.55% | 909,699 | 1,103,663 | -17.57% |
| 2013/02 | 247,604 | 348,364 | -26.80% | -28.92% | 585,873 | 668,715 | -12.39% |
| 2013/01 | 338,269 | 320,351 | - | 5.59% | 338,269 | 320,351 | 5.59% |