8099 大世科每月營收
| 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 | 285,602 | 257,569 | -17.55% | 10.88% | 2,192,004 | 2,103,397 | 4.21% |
| 2025/06 | 346,398 | 335,517 | 2.85% | 3.24% | 1,906,402 | 1,845,828 | 3.28% |
| 2025/05 | 336,815 | 343,367 | 6.87% | -1.91% | 1,560,004 | 1,510,311 | 3.29% |
| 2025/04 | 315,165 | 260,732 | 7.43% | 20.88% | 1,223,189 | 1,166,944 | 4.82% |
| 2025/03 | 293,376 | 316,266 | 17.43% | -7.24% | 893,540 | 906,212 | -1.40% |
| 2025/02 | 249,824 | 259,271 | -28.69% | -3.64% | 600,164 | 589,946 | 1.73% |
| 2025/01 | 350,340 | 330,675 | -21.28% | 5.95% | 350,340 | 330,675 | 5.95% |
| 2024/12 | 445,047 | 421,674 | 25.50% | 5.54% | 3,923,901 | 4,179,561 | -6.12% |
| 2024/11 | 354,631 | 384,090 | 14.54% | -7.67% | 3,478,854 | 3,757,887 | -7.43% |
| 2024/10 | 309,616 | 314,503 | -24.30% | -1.55% | 3,124,223 | 3,373,797 | -7.40% |
| 2024/09 | 408,997 | 306,491 | 35.33% | 33.45% | 2,814,607 | 3,059,294 | -8.00% |
| 2024/08 | 302,213 | 448,878 | 17.33% | -32.67% | 2,405,610 | 2,752,803 | -12.61% |
| 2024/07 | 257,569 | 262,434 | -23.23% | -1.85% | 2,103,397 | 2,303,925 | -8.70% |
| 2024/06 | 335,517 | 374,365 | -2.29% | -10.38% | 1,845,828 | 2,041,491 | -9.58% |
| 2024/05 | 343,367 | 295,324 | 31.69% | 16.27% | 1,510,311 | 1,667,126 | -9.41% |
| 2024/04 | 260,732 | 315,661 | -17.56% | -17.40% | 1,166,944 | 1,371,802 | -14.93% |
| 2024/03 | 316,266 | 369,794 | 21.98% | -14.48% | 906,212 | 1,056,141 | -14.20% |
| 2024/02 | 259,271 | 345,156 | -21.59% | -24.88% | 589,946 | 686,347 | -14.05% |
| 2024/01 | 330,675 | 341,191 | -21.58% | -3.08% | 330,675 | 341,191 | -3.08% |
| 2023/12 | 421,674 | 521,234 | 9.79% | -19.10% | 4,179,561 | 4,346,640 | -3.84% |
| 2023/11 | 384,090 | 375,706 | 22.13% | 2.23% | 3,757,887 | 3,825,406 | -1.77% |
| 2023/10 | 314,503 | 297,051 | 2.61% | 5.88% | 3,373,797 | 3,449,700 | -2.20% |
| 2023/09 | 306,491 | 418,775 | -31.72% | -26.81% | 3,059,294 | 3,152,649 | -2.96% |
| 2023/08 | 448,878 | 322,208 | 71.04% | 39.31% | 2,752,803 | 2,733,874 | 0.69% |
| 2023/07 | 262,434 | 294,827 | -29.90% | -10.99% | 2,303,925 | 2,411,666 | -4.47% |
| 2023/06 | 374,365 | 428,515 | 26.76% | -12.64% | 2,041,491 | 2,116,839 | -3.56% |
| 2023/05 | 295,324 | 252,479 | -6.44% | 16.97% | 1,667,126 | 1,688,324 | -1.26% |
| 2023/04 | 315,661 | 317,881 | -14.64% | -0.70% | 1,371,802 | 1,435,845 | -4.46% |
| 2023/03 | 369,794 | 466,259 | 7.14% | -20.69% | 1,056,141 | 1,117,964 | -5.53% |
| 2023/02 | 345,156 | 257,301 | 1.16% | 34.14% | 686,347 | 651,705 | 5.32% |
| 2023/01 | 341,191 | 394,404 | -34.54% | -13.49% | 341,191 | 394,404 | -13.49% |
| 2022/12 | 521,234 | 548,831 | 38.73% | -5.03% | 4,346,640 | 4,271,883 | 1.75% |
| 2022/11 | 375,706 | 472,839 | 26.48% | -20.54% | 3,825,406 | 3,723,052 | 2.75% |
| 2022/10 | 297,051 | 314,674 | -29.07% | -5.60% | 3,449,700 | 3,250,213 | 6.14% |
| 2022/09 | 418,775 | 443,767 | 29.97% | -5.63% | 3,152,649 | 2,935,539 | 7.40% |
| 2022/08 | 322,208 | 332,200 | 9.29% | -3.01% | 2,733,874 | 2,491,772 | 9.72% |
| 2022/07 | 294,827 | 312,503 | -31.20% | -5.66% | 2,411,666 | 2,159,572 | 11.67% |
| 2022/06 | 428,515 | 251,171 | 69.72% | 70.61% | 2,116,839 | 1,847,069 | 14.61% |
| 2022/05 | 252,479 | 249,192 | -20.57% | 1.32% | 1,688,324 | 1,595,898 | 5.79% |
| 2022/04 | 317,881 | 363,660 | -32.77% | -12.59% | 1,435,845 | 1,346,706 | 6.62% |
| 2022/03 | 472,812 | 334,412 | 83.76% | 41.39% | 1,124,517 | 983,046 | 14.39% |
| 2022/02 | 257,301 | 276,692 | -34.76% | -7.01% | 651,705 | 648,634 | 0.47% |
| 2022/01 | 394,404 | 371,942 | -28.14% | 6.04% | 394,404 | 371,942 | 6.04% |
| 2021/12 | 548,831 | 354,005 | 16.07% | 55.03% | 4,271,883 | 4,285,891 | -0.33% |
| 2021/11 | 472,839 | 432,936 | 50.26% | 9.22% | 3,723,052 | 3,931,886 | -5.31% |
| 2021/10 | 314,674 | 288,552 | -29.09% | 9.05% | 3,250,213 | 3,498,950 | -7.11% |
| 2021/09 | 443,767 | 373,443 | 33.58% | 18.83% | 2,935,539 | 3,210,398 | -8.56% |
| 2021/08 | 332,200 | 383,325 | 6.30% | -13.34% | 2,491,772 | 2,836,955 | -12.17% |
| 2021/07 | 312,503 | 411,674 | 24.42% | -24.09% | 2,159,572 | 2,453,630 | -11.98% |
| 2021/06 | 251,171 | 359,116 | 0.79% | -30.06% | 1,847,069 | 2,041,956 | -9.54% |
| 2021/05 | 249,192 | 327,539 | -31.48% | -23.92% | 1,595,898 | 1,682,840 | -5.17% |
| 2021/04 | 363,660 | 401,806 | 8.75% | -9.49% | 1,346,706 | 1,355,301 | -0.63% |
| 2021/03 | 334,412 | 299,179 | 20.86% | 11.78% | 983,046 | 953,495 | 3.10% |
| 2021/02 | 276,692 | 312,992 | -25.61% | -11.60% | 648,634 | 654,316 | -0.87% |
| 2021/01 | 371,942 | 341,324 | 5.07% | 8.97% | 371,942 | 341,324 | 8.97% |
| 2020/12 | 354,005 | 384,609 | -18.23% | -7.96% | 4,285,891 | 4,028,429 | 6.39% |
| 2020/11 | 432,936 | 423,561 | 50.04% | 2.21% | 3,931,886 | 3,643,820 | 7.91% |
| 2020/10 | 288,552 | 334,440 | -22.73% | -13.72% | 3,498,950 | 3,220,259 | 8.65% |
| 2020/09 | 373,443 | 410,404 | -2.58% | -9.01% | 3,210,398 | 2,885,819 | 11.25% |
| 2020/08 | 383,325 | 336,289 | -6.89% | 13.99% | 2,836,955 | 2,475,415 | 14.61% |
| 2020/07 | 411,674 | 315,174 | 14.64% | 30.62% | 2,453,630 | 2,139,126 | 14.70% |
| 2020/06 | 359,116 | 333,639 | 9.64% | 7.64% | 2,041,956 | 1,823,952 | 11.95% |
| 2020/05 | 327,539 | 264,680 | -18.48% | 23.75% | 1,682,840 | 1,490,313 | 12.92% |
| 2020/04 | 401,806 | 308,748 | 34.30% | 30.14% | 1,355,301 | 1,225,633 | 10.58% |
| 2020/03 | 299,179 | 323,135 | -4.41% | -7.41% | 953,495 | 916,885 | 3.99% |
| 2020/02 | 312,992 | 266,392 | -8.30% | 17.49% | 654,316 | 593,750 | 10.20% |
| 2020/01 | 341,324 | 327,358 | -10.90% | 4.27% | 341,324 | 327,358 | 4.27% |
| 2019/12 | 383,059 | 461,605 | -9.56% | -17.02% | 4,026,879 | 3,700,938 | 8.81% |
| 2019/11 | 423,561 | 299,710 | 26.65% | 41.32% | 3,643,820 | 3,239,333 | 12.49% |
| 2019/10 | 334,440 | 378,085 | -18.51% | -11.54% | 3,220,259 | 2,939,623 | 9.55% |
| 2019/09 | 410,404 | 355,058 | 22.04% | 15.59% | 2,885,819 | 2,561,538 | 12.66% |
| 2019/08 | 336,289 | 304,547 | 6.70% | 10.42% | 2,475,415 | 2,206,480 | 12.19% |
| 2019/07 | 315,174 | 276,050 | -5.53% | 14.17% | 2,139,126 | 1,901,933 | 12.47% |
| 2019/06 | 333,639 | 403,666 | 26.05% | -17.35% | 1,823,952 | 1,625,883 | 12.18% |
| 2019/05 | 264,680 | 245,067 | -14.27% | 8.00% | 1,490,313 | 1,222,217 | 21.94% |
| 2019/04 | 308,748 | 214,088 | -4.45% | 44.22% | 1,225,633 | 977,150 | 25.43% |
| 2019/03 | 323,135 | 263,359 | 21.30% | 22.70% | 916,885 | 763,062 | 20.16% |
| 2019/02 | 266,392 | 222,828 | -18.62% | 19.55% | 593,750 | 499,703 | 18.82% |
| 2019/01 | 327,358 | 276,875 | -29.56% | 18.23% | 327,358 | 276,875 | 18.23% |
| 2018/12 | 464,705 | 365,539 | 55.05% | 27.13% | 3,704,038 | 3,603,418 | 2.79% |
| 2018/11 | 299,710 | 284,748 | -20.73% | 5.25% | 3,239,333 | 3,237,879 | 0.04% |
| 2018/10 | 378,085 | 257,249 | 6.49% | 46.97% | 2,939,623 | 2,953,131 | -0.46% |
| 2018/09 | 355,058 | 240,232 | 16.59% | 47.80% | 2,561,538 | 2,695,882 | -4.98% |
| 2018/08 | 304,547 | 298,140 | 10.32% | 2.15% | 2,206,480 | 2,455,650 | -10.15% |
| 2018/07 | 276,050 | 287,424 | -31.61% | -3.96% | 1,901,933 | 2,157,510 | -11.85% |
| 2018/06 | 403,666 | 287,443 | 64.72% | 40.43% | 1,625,883 | 1,870,086 | -13.06% |
| 2018/05 | 245,067 | 268,623 | 14.47% | -8.77% | 1,222,217 | 1,582,643 | -22.77% |
| 2018/04 | 214,088 | 285,253 | -18.71% | -24.95% | 977,150 | 1,314,020 | -25.64% |
| 2018/03 | 263,359 | 373,207 | 18.19% | -29.43% | 763,062 | 1,028,767 | -25.83% |
| 2018/02 | 222,828 | 303,617 | -19.52% | -26.61% | 499,703 | 655,560 | -23.77% |
| 2018/01 | 276,875 | 351,943 | -24.26% | -21.33% | 276,875 | 351,943 | -21.33% |
| 2017/12 | 365,539 | 307,196 | 28.37% | 18.99% | 3,603,418 | 3,470,207 | 3.84% |
| 2017/11 | 284,748 | 242,388 | 10.69% | 17.48% | 3,237,879 | 3,163,011 | 2.37% |
| 2017/10 | 257,249 | 419,087 | 7.08% | -38.62% | 2,953,131 | 2,920,623 | 1.11% |
| 2017/09 | 240,232 | 278,240 | -19.42% | -13.66% | 2,695,882 | 2,501,536 | 7.77% |
| 2017/08 | 298,140 | 241,719 | 3.73% | 23.34% | 2,455,650 | 2,223,296 | 10.45% |
| 2017/07 | 287,424 | 231,146 | -0.01% | 24.35% | 2,157,510 | 1,981,577 | 8.88% |
| 2017/06 | 287,443 | 260,319 | 7.01% | 10.42% | 1,870,086 | 1,750,431 | 6.84% |
| 2017/05 | 268,623 | 289,048 | -5.83% | -7.07% | 1,582,643 | 1,490,112 | 6.21% |
| 2017/04 | 285,253 | 316,181 | -23.57% | -9.78% | 1,314,020 | 1,201,064 | 9.40% |
| 2017/03 | 373,207 | 287,234 | 22.92% | 29.93% | 1,028,767 | 884,883 | 16.26% |
| 2017/02 | 303,617 | 259,494 | -13.73% | 17.00% | 655,560 | 597,649 | 9.69% |
| 2017/01 | 351,943 | 338,155 | 14.57% | 4.08% | 351,943 | 338,155 | 4.08% |
| 2016/12 | 307,196 | 342,339 | 26.74% | -10.27% | 3,470,207 | 3,499,146 | -0.83% |
| 2016/11 | 242,388 | 373,418 | -42.16% | -35.09% | 3,163,011 | 3,156,807 | 0.20% |
| 2016/10 | 419,087 | 251,034 | 50.62% | 66.94% | 2,920,623 | 2,783,389 | 4.93% |
| 2016/09 | 278,240 | 255,154 | 15.11% | 9.05% | 2,501,536 | 2,532,355 | -1.22% |
| 2016/08 | 241,719 | 264,097 | 4.57% | -8.47% | 2,223,296 | 2,277,201 | -2.37% |
| 2016/07 | 231,146 | 297,842 | -11.21% | -22.39% | 1,981,577 | 2,013,103 | -1.57% |
| 2016/06 | 260,319 | 313,003 | -9.94% | -16.83% | 1,750,431 | 1,715,262 | 2.05% |
| 2016/05 | 289,048 | 256,133 | -8.58% | 12.85% | 1,490,112 | 1,402,259 | 6.27% |
| 2016/04 | 316,181 | 289,300 | 10.08% | 9.29% | 1,201,064 | 1,146,126 | 4.79% |
| 2016/03 | 287,234 | 263,511 | 10.69% | 9.00% | 884,883 | 856,826 | 3.27% |
| 2016/02 | 259,494 | 279,597 | -23.26% | -7.19% | 597,649 | 593,315 | 0.73% |
| 2016/01 | 338,155 | 313,718 | -1.22% | 7.79% | 338,155 | 313,718 | 7.79% |
| 2015/12 | 342,339 | 348,421 | -8.32% | -1.75% | 3,499,146 | 3,425,280 | 2.16% |
| 2015/11 | 373,418 | 299,439 | 48.75% | 24.71% | 3,156,807 | 3,076,859 | 2.60% |
| 2015/10 | 251,034 | 311,497 | -1.61% | -19.41% | 2,783,389 | 2,777,420 | 0.21% |
| 2015/09 | 255,154 | 290,664 | -3.39% | -12.22% | 2,532,355 | 2,465,923 | 2.69% |
| 2015/08 | 264,097 | 288,595 | -11.33% | -8.49% | 2,277,201 | 2,175,259 | 4.69% |
| 2015/07 | 297,842 | 286,015 | -4.84% | 4.14% | 2,013,103 | 1,886,664 | 6.70% |
| 2015/06 | 313,003 | 338,875 | 22.20% | -7.63% | 1,715,262 | 1,600,649 | 7.16% |
| 2015/05 | 256,133 | 275,053 | -11.46% | -6.88% | 1,402,259 | 1,261,774 | 11.13% |
| 2015/04 | 289,300 | 208,663 | 9.79% | 38.64% | 1,146,126 | 986,721 | 16.16% |
| 2015/03 | 263,511 | 245,214 | -5.75% | 7.46% | 856,826 | 778,058 | 10.12% |
| 2015/02 | 279,597 | 231,794 | -10.88% | 20.62% | 593,315 | 532,844 | 11.35% |
| 2015/01 | 313,718 | 301,050 | -9.96% | 4.21% | 313,718 | 301,050 | 4.21% |
| 2014/12 | 348,421 | 316,363 | 16.36% | 10.13% | 3,425,280 | 3,239,216 | 5.74% |
| 2014/11 | 299,439 | 273,016 | -3.87% | 9.68% | 3,076,859 | 2,922,853 | 5.27% |
| 2014/10 | 311,497 | 336,224 | 7.17% | -7.35% | 2,777,420 | 2,649,837 | 4.81% |
| 2014/09 | 290,664 | 305,862 | 0.72% | -4.97% | 2,465,923 | 2,313,613 | 6.58% |
| 2014/08 | 288,595 | 211,312 | 0.90% | 36.57% | 2,175,259 | 2,007,751 | 8.34% |
| 2014/07 | 286,015 | 253,217 | -15.60% | 12.95% | 1,886,664 | 1,796,439 | 5.02% |
| 2014/06 | 338,875 | 293,129 | 23.20% | 15.61% | 1,600,649 | 1,543,222 | 3.72% |
| 2014/05 | 275,053 | 274,281 | 31.82% | 0.28% | 1,261,774 | 1,250,093 | 0.93% |
| 2014/04 | 208,663 | 229,258 | -14.91% | -8.98% | 986,721 | 975,812 | 1.12% |
| 2014/03 | 245,214 | 232,324 | 5.79% | 5.55% | 778,058 | 746,554 | 4.22% |
| 2014/02 | 231,794 | 230,045 | -23.00% | 0.76% | 532,844 | 514,230 | 3.62% |
| 2014/01 | 301,050 | 284,185 | -4.84% | 5.93% | 301,050 | 284,185 | 5.93% |
| 2013/12 | 316,363 | 257,136 | 15.88% | 23.03% | 3,239,216 | 2,839,283 | 14.09% |
| 2013/11 | 273,016 | 273,287 | -18.80% | -0.10% | 2,922,853 | 2,582,147 | 13.19% |
| 2013/10 | 336,224 | 236,831 | 9.93% | 41.97% | 2,649,837 | 2,308,860 | 14.77% |
| 2013/09 | 305,862 | 277,221 | 44.74% | 10.33% | 2,313,613 | 2,072,029 | 11.66% |
| 2013/08 | 211,312 | 240,250 | -16.55% | -12.04% | 2,007,751 | 1,794,808 | 11.86% |
| 2013/07 | 253,217 | 221,132 | -13.62% | 14.51% | 1,796,439 | 1,554,558 | 15.56% |
| 2013/06 | 293,129 | 214,593 | 6.87% | 36.60% | 1,543,222 | 1,333,426 | 15.73% |
| 2013/05 | 274,281 | 190,852 | 19.64% | 43.71% | 1,250,093 | 1,118,833 | 11.73% |
| 2013/04 | 229,258 | 223,257 | -1.32% | 2.69% | 975,812 | 927,981 | 5.15% |
| 2013/03 | 232,324 | 250,069 | 0.99% | -7.10% | 746,554 | 704,724 | 5.94% |
| 2013/02 | 230,045 | 230,557 | -19.05% | -0.22% | 514,230 | 454,655 | 13.10% |
| 2013/01 | 284,185 | 224,098 | - | 26.81% | 284,185 | 224,098 | 26.81% |