8093 保銳每月營收
| 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 | 11,359 | 16,203 | 199.55% | -29.90% | 106,222 | 137,235 | -22.60% |
| 2025/06 | 3,792 | 10,872 | -36.82% | -65.12% | 94,863 | 121,032 | -21.62% |
| 2025/05 | 6,002 | 13,386 | -82.73% | -55.16% | 91,071 | 110,160 | -17.33% |
| 2025/04 | 34,746 | 21,873 | 142.79% | 58.85% | 85,069 | 96,774 | -12.10% |
| 2025/03 | 14,311 | 21,033 | 40.32% | -31.96% | 50,323 | 74,901 | -32.81% |
| 2025/02 | 10,199 | 19,773 | -60.49% | -48.42% | 36,012 | 53,868 | -33.15% |
| 2025/01 | 25,813 | 34,095 | 0.25% | -24.29% | 25,813 | 34,095 | -24.29% |
| 2024/12 | 25,748 | 21,672 | 2.28% | 18.81% | 245,722 | 321,047 | -23.46% |
| 2024/11 | 25,174 | 29,778 | 24.40% | -15.46% | 219,974 | 299,375 | -26.52% |
| 2024/10 | 20,237 | 23,152 | 7.90% | -12.59% | 194,800 | 269,597 | -27.74% |
| 2024/09 | 18,755 | 23,421 | 0.97% | -19.92% | 174,564 | 246,444 | -29.17% |
| 2024/08 | 18,574 | 24,925 | 14.63% | -25.48% | 155,809 | 223,023 | -30.14% |
| 2024/07 | 16,203 | 12,624 | 49.03% | 28.35% | 137,235 | 198,098 | -30.72% |
| 2024/06 | 10,872 | 28,826 | -18.78% | -62.28% | 121,032 | 185,474 | -34.74% |
| 2024/05 | 13,386 | 27,905 | -38.80% | -52.03% | 110,160 | 156,647 | -29.68% |
| 2024/04 | 21,873 | 26,528 | 3.99% | -17.55% | 96,774 | 128,742 | -24.83% |
| 2024/03 | 21,033 | 38,538 | 6.37% | -45.42% | 74,901 | 102,214 | -26.72% |
| 2024/02 | 19,773 | 20,517 | -42.01% | -3.63% | 53,868 | 63,676 | -15.40% |
| 2024/01 | 34,095 | 40,159 | 57.32% | -15.10% | 34,095 | 40,159 | -15.10% |
| 2023/12 | 21,672 | 31,561 | -27.22% | -31.33% | 321,047 | 286,451 | 12.08% |
| 2023/11 | 29,778 | 36,975 | 28.62% | -19.46% | 299,375 | 254,889 | 17.45% |
| 2023/10 | 23,152 | 25,572 | -1.15% | -9.46% | 269,597 | 217,914 | 23.72% |
| 2023/09 | 23,421 | 21,253 | -6.03% | 10.20% | 246,444 | 192,342 | 28.13% |
| 2023/08 | 24,925 | 24,288 | 97.44% | 2.62% | 223,023 | 171,090 | 30.35% |
| 2023/07 | 12,624 | 26,005 | -56.21% | -51.46% | 198,098 | 146,801 | 34.94% |
| 2023/06 | 28,826 | 9,231 | 3.30% | 212.27% | 185,474 | 120,796 | 53.54% |
| 2023/05 | 27,905 | 18,879 | 5.19% | 47.81% | 156,647 | 111,566 | 40.41% |
| 2023/04 | 26,528 | 24,298 | -31.16% | 9.18% | 128,742 | 92,687 | 38.90% |
| 2023/03 | 38,538 | 26,293 | 87.83% | 46.57% | 102,214 | 68,388 | 49.46% |
| 2023/02 | 20,517 | 17,819 | -48.91% | 15.14% | 63,676 | 42,096 | 51.26% |
| 2023/01 | 40,159 | 24,277 | 27.24% | 65.42% | 40,159 | 24,277 | 65.42% |
| 2022/12 | 31,561 | 32,060 | -14.64% | -1.56% | 286,451 | 457,305 | -37.36% |
| 2022/11 | 36,975 | 30,368 | 44.59% | 21.76% | 254,889 | 425,245 | -40.06% |
| 2022/10 | 25,572 | 32,367 | 20.32% | -20.99% | 217,914 | 394,876 | -44.81% |
| 2022/09 | 21,253 | 28,456 | -12.50% | -25.31% | 192,342 | 362,509 | -46.94% |
| 2022/08 | 24,288 | 31,345 | -6.60% | -22.51% | 171,090 | 334,054 | -48.78% |
| 2022/07 | 26,005 | 36,813 | 181.71% | -29.36% | 146,801 | 302,709 | -51.50% |
| 2022/06 | 9,231 | 21,890 | -51.10% | -57.83% | 120,796 | 265,896 | -54.57% |
| 2022/05 | 18,879 | 40,087 | -22.30% | -52.90% | 111,566 | 244,006 | -54.28% |
| 2022/04 | 24,298 | 48,391 | -7.59% | -49.79% | 92,687 | 203,920 | -54.55% |
| 2022/03 | 26,293 | 51,059 | 47.56% | -48.50% | 68,388 | 155,529 | -56.03% |
| 2022/02 | 17,819 | 51,283 | -26.60% | -65.25% | 42,096 | 104,470 | -59.71% |
| 2022/01 | 24,277 | 53,186 | -24.28% | -54.35% | 24,277 | 53,186 | -54.35% |
| 2021/12 | 32,060 | 58,475 | 5.57% | -45.17% | 457,305 | 535,749 | -14.64% |
| 2021/11 | 30,368 | 60,740 | -6.18% | -50.00% | 425,245 | 477,274 | -10.90% |
| 2021/10 | 32,367 | 42,397 | 13.74% | -23.66% | 394,876 | 416,534 | -5.20% |
| 2021/09 | 28,456 | 45,102 | -9.22% | -36.91% | 362,509 | 374,137 | -3.11% |
| 2021/08 | 31,345 | 43,020 | -14.85% | -27.14% | 334,054 | 329,035 | 1.53% |
| 2021/07 | 36,813 | 49,040 | 68.17% | -24.93% | 302,709 | 286,015 | 5.84% |
| 2021/06 | 21,890 | 55,564 | -45.39% | -60.60% | 265,896 | 236,975 | 12.20% |
| 2021/05 | 40,087 | 50,743 | -17.16% | -21.00% | 244,006 | 181,411 | 34.50% |
| 2021/04 | 48,391 | 35,192 | -5.23% | 37.51% | 203,920 | 130,668 | 56.06% |
| 2021/03 | 51,059 | 33,348 | -0.44% | 53.11% | 155,529 | 95,476 | 62.90% |
| 2021/02 | 51,283 | 24,886 | -3.58% | 106.07% | 104,470 | 62,128 | 68.15% |
| 2021/01 | 53,186 | 37,242 | -9.04% | 42.81% | 53,186 | 37,242 | 42.81% |
| 2020/12 | 58,475 | 38,471 | -3.73% | 52.00% | 535,749 | 415,815 | 28.84% |
| 2020/11 | 60,740 | 41,252 | 43.26% | 47.24% | 477,274 | 377,344 | 26.48% |
| 2020/10 | 42,397 | 36,905 | -6.00% | 14.88% | 416,534 | 336,092 | 23.93% |
| 2020/09 | 45,102 | 32,805 | 4.84% | 37.49% | 374,137 | 299,187 | 25.05% |
| 2020/08 | 43,020 | 38,053 | -12.28% | 13.05% | 329,035 | 266,383 | 23.52% |
| 2020/07 | 49,040 | 37,866 | -11.74% | 29.51% | 286,015 | 228,330 | 25.26% |
| 2020/06 | 55,564 | 37,921 | 9.50% | 46.53% | 236,975 | 190,464 | 24.42% |
| 2020/05 | 50,743 | 37,712 | 44.19% | 34.55% | 181,411 | 152,543 | 18.92% |
| 2020/04 | 35,192 | 24,387 | 5.53% | 44.31% | 130,668 | 114,831 | 13.79% |
| 2020/03 | 33,348 | 27,681 | 34.00% | 20.47% | 95,476 | 90,444 | 5.56% |
| 2020/02 | 24,886 | 25,792 | -33.18% | -3.51% | 62,128 | 62,763 | -1.01% |
| 2020/01 | 37,242 | 36,971 | -3.19% | 0.73% | 37,242 | 36,971 | 0.73% |
| 2019/12 | 38,471 | 31,930 | -6.74% | 20.49% | 415,815 | 505,694 | -17.77% |
| 2019/11 | 41,252 | 43,178 | 11.78% | -4.46% | 377,344 | 473,764 | -20.35% |
| 2019/10 | 36,905 | 33,501 | 12.50% | 10.16% | 336,092 | 430,586 | -21.95% |
| 2019/09 | 32,805 | 33,891 | -13.79% | -3.20% | 299,187 | 397,085 | -24.65% |
| 2019/08 | 38,053 | 32,807 | 0.49% | 15.99% | 266,383 | 363,194 | -26.66% |
| 2019/07 | 37,866 | 35,544 | -0.15% | 6.53% | 228,330 | 330,387 | -30.89% |
| 2019/06 | 37,921 | 36,724 | 0.55% | 3.26% | 190,464 | 294,842 | -35.40% |
| 2019/05 | 37,712 | 35,841 | 54.64% | 5.22% | 152,543 | 255,867 | -40.38% |
| 2019/04 | 24,387 | 36,037 | -11.90% | -32.33% | 114,831 | 220,027 | -47.81% |
| 2019/03 | 27,681 | 48,077 | 7.32% | -42.42% | 90,444 | 183,989 | -50.84% |
| 2019/02 | 25,792 | 55,939 | -30.24% | -53.89% | 62,763 | 135,912 | -53.82% |
| 2019/01 | 36,971 | 79,974 | 15.79% | -53.77% | 36,971 | 79,974 | -53.77% |
| 2018/12 | 31,930 | 52,097 | -26.05% | -38.71% | 505,694 | 540,144 | -6.38% |
| 2018/11 | 43,178 | 54,094 | 28.89% | -20.18% | 473,764 | 488,046 | -2.93% |
| 2018/10 | 33,501 | 48,867 | -1.15% | -31.44% | 430,586 | 433,953 | -0.78% |
| 2018/09 | 33,891 | 50,397 | 3.30% | -32.75% | 397,085 | 385,085 | 3.12% |
| 2018/08 | 32,807 | 52,600 | -7.70% | -37.63% | 363,194 | 334,688 | 8.52% |
| 2018/07 | 35,544 | 55,232 | -3.21% | -35.65% | 330,387 | 282,047 | 17.14% |
| 2018/06 | 36,724 | 53,567 | 2.46% | -31.44% | 294,842 | 226,815 | 29.99% |
| 2018/05 | 35,841 | 41,524 | -0.54% | -13.69% | 255,867 | 173,248 | 47.69% |
| 2018/04 | 36,037 | 29,475 | -25.04% | 22.26% | 220,027 | 131,724 | 67.04% |
| 2018/03 | 48,077 | 28,049 | -14.05% | 71.40% | 183,989 | 102,249 | 79.94% |
| 2018/02 | 55,939 | 27,637 | -30.05% | 102.41% | 135,912 | 74,200 | 83.17% |
| 2018/01 | 79,974 | 46,563 | 53.51% | 71.75% | 79,974 | 46,563 | 71.75% |
| 2017/12 | 52,097 | 39,406 | -3.69% | 32.21% | 540,144 | 571,170 | -5.43% |
| 2017/11 | 54,094 | 19,100 | 10.70% | 183.21% | 488,046 | 531,764 | -8.22% |
| 2017/10 | 48,867 | 54,985 | -3.04% | -11.13% | 433,953 | 512,664 | -15.35% |
| 2017/09 | 50,397 | 62,672 | -4.19% | -19.59% | 385,085 | 457,679 | -15.86% |
| 2017/08 | 52,600 | 38,464 | -4.77% | 36.75% | 334,688 | 395,007 | -15.27% |
| 2017/07 | 55,232 | 57,094 | 3.11% | -3.26% | 282,047 | 356,543 | -20.89% |
| 2017/06 | 53,567 | 46,628 | 29.00% | 14.88% | 226,815 | 299,449 | -24.26% |
| 2017/05 | 41,524 | 56,933 | 40.88% | -27.07% | 173,248 | 252,821 | -31.47% |
| 2017/04 | 29,475 | 49,771 | 5.08% | -40.78% | 131,724 | 195,888 | -32.76% |
| 2017/03 | 28,049 | 49,704 | 1.49% | -43.57% | 102,249 | 146,117 | -30.02% |
| 2017/02 | 27,637 | 32,189 | -40.65% | -14.14% | 74,200 | 96,413 | -23.04% |
| 2017/01 | 46,563 | 64,224 | 18.16% | -27.50% | 46,563 | 64,224 | -27.50% |
| 2016/12 | 39,406 | 52,217 | 106.31% | -24.53% | 571,170 | 540,130 | 5.75% |
| 2016/11 | 19,100 | 45,011 | -65.26% | -57.57% | 531,764 | 487,912 | 8.99% |
| 2016/10 | 54,985 | 50,395 | -12.27% | 9.11% | 512,664 | 442,890 | 15.75% |
| 2016/09 | 62,672 | 46,177 | 62.94% | 35.72% | 457,679 | 392,494 | 16.61% |
| 2016/08 | 38,464 | 46,717 | -32.63% | -17.67% | 395,007 | 320,432 | 23.27% |
| 2016/07 | 57,094 | 49,574 | 22.45% | 15.17% | 356,543 | 306,771 | 16.22% |
| 2016/06 | 46,628 | 37,247 | -18.10% | 25.19% | 299,449 | 249,327 | 20.10% |
| 2016/05 | 56,933 | 33,434 | 14.39% | 70.28% | 252,821 | 212,080 | 19.21% |
| 2016/04 | 49,771 | 48,245 | 0.13% | 3.16% | 195,888 | 192,688 | 1.66% |
| 2016/03 | 49,704 | 47,928 | 54.41% | 3.71% | 146,117 | 144,442 | 1.16% |
| 2016/02 | 32,189 | 43,968 | -49.88% | -26.79% | 96,413 | 96,514 | -0.10% |
| 2016/01 | 64,224 | 52,546 | 22.99% | 22.22% | 64,224 | 52,546 | 22.22% |
| 2015/12 | 52,217 | 46,615 | 16.01% | 12.02% | 540,130 | 769,628 | -29.82% |
| 2015/11 | 45,011 | 62,511 | -10.68% | -28.00% | 487,912 | 723,028 | -32.52% |
| 2015/10 | 50,395 | 53,828 | 9.13% | -6.38% | 442,890 | 672,574 | -34.15% |
| 2015/09 | 46,177 | 49,556 | -1.16% | -6.82% | 392,494 | 596,105 | -34.16% |
| 2015/08 | 46,717 | 45,876 | -5.76% | 1.83% | 320,432 | 546,549 | -41.37% |
| 2015/07 | 49,574 | 53,287 | 33.10% | -6.97% | 306,771 | 522,911 | -41.33% |
| 2015/06 | 37,247 | 60,233 | 11.40% | -38.16% | 249,327 | 469,624 | -46.91% |
| 2015/05 | 33,434 | 80,230 | -30.70% | -58.33% | 212,080 | 397,722 | -46.68% |
| 2015/04 | 48,245 | 88,215 | 0.66% | -45.31% | 192,688 | 317,492 | -39.31% |
| 2015/03 | 47,928 | 78,931 | 9.01% | -39.28% | 144,442 | 229,277 | -37.00% |
| 2015/02 | 43,968 | 60,302 | -16.32% | -27.09% | 96,514 | 150,346 | -35.81% |
| 2015/01 | 52,546 | 90,044 | 12.72% | -41.64% | 52,546 | 90,044 | -41.64% |
| 2014/12 | 46,615 | 91,349 | -25.43% | -48.97% | 769,628 | 760,621 | 1.18% |
| 2014/11 | 62,511 | 64,495 | 16.13% | -3.08% | 723,028 | 669,272 | 8.03% |
| 2014/10 | 53,828 | 73,582 | 8.62% | -26.85% | 672,574 | 604,777 | 11.21% |
| 2014/09 | 49,556 | 73,743 | 8.02% | -32.80% | 596,105 | 531,195 | 12.22% |
| 2014/08 | 45,876 | 60,287 | -13.91% | -23.90% | 546,549 | 457,452 | 19.48% |
| 2014/07 | 53,287 | 70,341 | -11.53% | -24.24% | 522,911 | 397,164 | 31.66% |
| 2014/06 | 60,233 | 59,020 | -24.92% | 2.06% | 469,624 | 326,823 | 43.69% |
| 2014/05 | 80,230 | 61,908 | -9.07% | 29.60% | 409,390 | 267,803 | 52.87% |
| 2014/04 | 88,230 | 53,989 | 11.78% | 63.42% | 329,161 | 205,895 | 59.87% |
| 2014/03 | 78,931 | 40,698 | 30.89% | 93.94% | 229,277 | 151,906 | 50.93% |
| 2014/02 | 60,302 | 49,508 | -33.03% | 21.80% | 150,346 | 111,207 | 35.19% |
| 2014/01 | 90,044 | 61,700 | -1.43% | 45.94% | 90,044 | 61,700 | 45.94% |
| 2013/12 | 91,349 | 52,386 | 41.64% | 74.38% | 760,621 | 769,470 | -1.15% |
| 2013/11 | 64,495 | 69,711 | -12.21% | -7.48% | 669,182 | 717,084 | -6.68% |
| 2013/10 | 73,463 | 59,992 | 5.83% | 22.45% | 604,268 | 647,373 | -6.66% |
| 2013/09 | 69,414 | 63,076 | 15.37% | 10.05% | 526,476 | 587,380 | -10.37% |
| 2013/08 | 60,167 | 58,837 | -14.45% | 2.26% | 457,062 | 524,304 | -12.83% |
| 2013/07 | 70,328 | 64,575 | 19.37% | 8.91% | 397,045 | 465,467 | -14.70% |
| 2013/06 | 58,914 | 70,667 | -4.84% | -16.63% | 326,717 | 400,892 | -18.50% |
| 2013/05 | 61,908 | 88,701 | 14.67% | -30.21% | 267,803 | 330,225 | -18.90% |
| 2013/04 | 53,989 | 71,720 | 32.66% | -24.72% | 205,895 | 241,524 | -14.75% |
| 2013/03 | 40,698 | 63,048 | -17.80% | -35.45% | 151,906 | 169,804 | -10.54% |
| 2013/02 | 49,508 | 56,631 | -19.76% | -12.58% | 111,207 | 106,756 | 4.17% |
| 2013/01 | 61,700 | 50,125 | - | 23.09% | 61,700 | 50,125 | 23.09% |