8409 商之器每月營收
| 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 | 19,444 | 25,425 | 72.50% | -23.52% | 76,173 | 80,119 | -4.93% |
| 2025/06 | 11,272 | 10,912 | -3.61% | 3.30% | 56,729 | 54,694 | 3.72% |
| 2025/05 | 11,694 | 9,546 | 11.54% | 22.50% | 45,457 | 43,782 | 3.83% |
| 2025/04 | 10,484 | 7,330 | 0.28% | 43.03% | 33,763 | 34,236 | -1.38% |
| 2025/03 | 10,455 | 10,651 | 28.27% | -1.84% | 23,279 | 26,906 | -13.48% |
| 2025/02 | 8,151 | 7,521 | 74.43% | 8.38% | 12,824 | 16,255 | -21.11% |
| 2025/01 | 4,673 | 8,734 | -94.55% | -46.50% | 4,673 | 8,734 | -46.50% |
| 2024/12 | 85,754 | 66,776 | 531.61% | 28.42% | 280,954 | 206,146 | 36.29% |
| 2024/11 | 13,577 | 18,988 | -82.75% | -28.50% | 195,200 | 139,370 | 40.06% |
| 2024/10 | 78,712 | 11,583 | 576.68% | 579.55% | 181,623 | 120,382 | 50.87% |
| 2024/09 | 11,632 | 15,359 | 4.23% | -24.27% | 102,911 | 108,799 | -5.41% |
| 2024/08 | 11,160 | 18,824 | -56.11% | -40.71% | 91,279 | 93,440 | -2.31% |
| 2024/07 | 25,425 | 9,315 | 133.00% | 172.95% | 80,119 | 74,616 | 7.38% |
| 2024/06 | 10,912 | 14,297 | 14.31% | -23.68% | 54,694 | 65,301 | -16.24% |
| 2024/05 | 9,546 | 8,691 | 30.23% | 9.84% | 43,782 | 51,004 | -14.16% |
| 2024/04 | 7,330 | 10,979 | -31.18% | -33.24% | 34,236 | 42,313 | -19.09% |
| 2024/03 | 10,651 | 10,013 | 41.62% | 6.37% | 26,906 | 31,334 | -14.13% |
| 2024/02 | 7,521 | 13,149 | -13.89% | -42.80% | 16,255 | 21,321 | -23.76% |
| 2024/01 | 8,734 | 8,172 | -86.92% | 6.88% | 8,734 | 8,172 | 6.88% |
| 2023/12 | 66,776 | 76,600 | 251.67% | -12.83% | 206,146 | 383,882 | -46.30% |
| 2023/11 | 18,988 | 11,360 | 63.93% | 67.15% | 139,370 | 307,282 | -54.64% |
| 2023/10 | 11,583 | 9,870 | -24.58% | 17.36% | 120,382 | 295,922 | -59.32% |
| 2023/09 | 15,359 | 15,250 | -18.41% | 0.71% | 108,799 | 286,052 | -61.97% |
| 2023/08 | 18,824 | 12,871 | 102.08% | 46.25% | 93,440 | 270,802 | -65.50% |
| 2023/07 | 9,315 | 11,515 | -34.85% | -19.11% | 74,616 | 257,931 | -71.07% |
| 2023/06 | 14,297 | 13,255 | 64.50% | 7.86% | 65,301 | 246,416 | -73.50% |
| 2023/05 | 8,691 | 9,205 | -20.84% | -5.58% | 51,004 | 233,161 | -78.12% |
| 2023/04 | 10,979 | 11,901 | 9.65% | -7.75% | 42,313 | 223,956 | -81.11% |
| 2023/03 | 10,013 | 191,774 | -23.85% | -94.78% | 31,334 | 212,055 | -85.22% |
| 2023/02 | 13,149 | 9,577 | 60.90% | 37.30% | 21,321 | 20,281 | 5.13% |
| 2023/01 | 8,172 | 10,704 | -89.33% | -23.65% | 8,172 | 10,704 | -23.65% |
| 2022/12 | 76,600 | 52,594 | 574.30% | 45.64% | 383,882 | 194,934 | 96.93% |
| 2022/11 | 11,360 | 22,005 | 15.10% | -48.38% | 307,282 | 142,340 | 115.88% |
| 2022/10 | 9,870 | 11,687 | -35.28% | -15.55% | 295,922 | 120,335 | 145.92% |
| 2022/09 | 15,250 | 17,336 | 18.48% | -12.03% | 286,052 | 108,648 | 163.28% |
| 2022/08 | 12,871 | 13,321 | 11.78% | -3.38% | 270,802 | 91,312 | 196.57% |
| 2022/07 | 11,515 | 16,630 | -13.13% | -30.76% | 257,931 | 77,991 | 230.72% |
| 2022/06 | 13,255 | 10,928 | 44.00% | 21.29% | 246,416 | 61,361 | 301.58% |
| 2022/05 | 9,205 | 12,933 | -22.65% | -28.83% | 233,161 | 50,433 | 362.32% |
| 2022/04 | 11,901 | 9,684 | -93.79% | 22.89% | 223,956 | 37,500 | 497.22% |
| 2022/03 | 191,774 | 7,511 | 1902.44% | 2453.24% | 212,055 | 27,816 | 662.35% |
| 2022/02 | 9,577 | 9,796 | -10.53% | -2.24% | 20,281 | 20,305 | -0.12% |
| 2022/01 | 10,704 | 10,509 | -79.65% | 1.86% | 10,704 | 10,509 | 1.86% |
| 2021/12 | 52,594 | 40,658 | 139.01% | 29.36% | 194,934 | 215,337 | -9.47% |
| 2021/11 | 22,005 | 20,836 | 88.29% | 5.61% | 142,340 | 174,679 | -18.51% |
| 2021/10 | 11,687 | 15,460 | -32.59% | -24.40% | 120,335 | 153,843 | -21.78% |
| 2021/09 | 17,336 | 17,400 | 30.14% | -0.37% | 108,648 | 138,383 | -21.49% |
| 2021/08 | 13,321 | 10,769 | -19.90% | 23.70% | 91,312 | 120,983 | -24.52% |
| 2021/07 | 16,630 | 14,847 | 52.18% | 12.01% | 77,991 | 110,214 | -29.24% |
| 2021/06 | 10,928 | 10,109 | -15.50% | 8.10% | 61,361 | 95,367 | -35.66% |
| 2021/05 | 12,933 | 11,003 | 33.55% | 17.54% | 50,433 | 85,258 | -40.85% |
| 2021/04 | 9,684 | 8,803 | 28.93% | 10.01% | 37,500 | 74,255 | -49.50% |
| 2021/03 | 7,511 | 17,715 | -23.33% | -57.60% | 27,816 | 65,452 | -57.50% |
| 2021/02 | 9,796 | 6,627 | -6.78% | 47.82% | 20,305 | 47,737 | -57.46% |
| 2021/01 | 10,509 | 41,110 | -74.15% | -74.44% | 10,509 | 41,110 | -74.44% |
| 2020/12 | 40,658 | 74,810 | 95.13% | -45.65% | 215,337 | 234,643 | -8.23% |
| 2020/11 | 20,836 | 26,056 | 34.77% | -20.03% | 174,679 | 159,833 | 9.29% |
| 2020/10 | 15,460 | 8,826 | -11.15% | 75.16% | 153,843 | 133,777 | 15.00% |
| 2020/09 | 17,400 | 11,877 | 61.57% | 46.50% | 138,383 | 124,951 | 10.75% |
| 2020/08 | 10,769 | 10,524 | -27.47% | 2.33% | 120,983 | 113,074 | 6.99% |
| 2020/07 | 14,847 | 9,711 | 46.87% | 52.89% | 110,214 | 102,550 | 7.47% |
| 2020/06 | 10,109 | 26,968 | -8.13% | -62.51% | 95,367 | 92,839 | 2.72% |
| 2020/05 | 11,003 | 8,838 | 24.99% | 24.50% | 85,258 | 65,871 | 29.43% |
| 2020/04 | 8,803 | 10,273 | -50.31% | -14.31% | 74,255 | 57,033 | 30.20% |
| 2020/03 | 17,715 | 28,932 | 167.32% | -38.77% | 65,452 | 46,760 | 39.97% |
| 2020/02 | 6,627 | 9,779 | -83.88% | -32.23% | 47,737 | 17,828 | 167.76% |
| 2020/01 | 41,110 | 8,049 | -45.05% | 410.75% | 41,110 | 8,049 | 410.75% |
| 2019/12 | 74,810 | 58,913 | 187.11% | 26.98% | 234,643 | 211,008 | 11.20% |
| 2019/11 | 26,056 | 14,969 | 195.22% | 74.07% | 159,833 | 152,095 | 5.09% |
| 2019/10 | 8,826 | 22,450 | -25.69% | -60.69% | 133,777 | 137,126 | -2.44% |
| 2019/09 | 11,877 | 7,371 | 12.86% | 61.13% | 124,951 | 114,676 | 8.96% |
| 2019/08 | 10,524 | 17,606 | 8.37% | -40.22% | 113,074 | 107,305 | 5.38% |
| 2019/07 | 9,711 | 10,661 | -63.99% | -8.91% | 102,550 | 89,699 | 14.33% |
| 2019/06 | 26,968 | 21,256 | 205.14% | 26.87% | 92,839 | 79,038 | 17.46% |
| 2019/05 | 8,838 | 10,973 | -13.97% | -19.46% | 65,871 | 57,782 | 14.00% |
| 2019/04 | 10,273 | 8,872 | -64.49% | 15.79% | 57,033 | 46,809 | 21.84% |
| 2019/03 | 28,932 | 18,286 | 195.86% | 58.22% | 46,760 | 37,937 | 23.26% |
| 2019/02 | 9,779 | 10,839 | 21.49% | -9.78% | 17,828 | 19,651 | -9.28% |
| 2019/01 | 8,049 | 8,812 | -86.05% | -8.66% | 8,049 | 8,812 | -8.66% |
| 2018/12 | 57,682 | 36,093 | 285.34% | 59.81% | 209,777 | 201,314 | 4.20% |
| 2018/11 | 14,969 | 21,973 | -33.32% | -31.88% | 152,095 | 165,221 | -7.94% |
| 2018/10 | 22,450 | 8,847 | 204.57% | 153.76% | 137,126 | 143,248 | -4.27% |
| 2018/09 | 7,371 | 7,951 | -58.13% | -7.29% | 114,676 | 134,401 | -14.68% |
| 2018/08 | 17,606 | 15,722 | 65.14% | 11.98% | 107,305 | 126,450 | -15.14% |
| 2018/07 | 10,661 | 20,506 | -49.84% | -48.01% | 89,699 | 110,728 | -18.99% |
| 2018/06 | 21,256 | 14,389 | 93.71% | 47.72% | 79,038 | 90,222 | -12.40% |
| 2018/05 | 10,973 | 11,744 | 23.72% | -6.57% | 57,782 | 75,833 | -23.80% |
| 2018/04 | 8,869 | 14,357 | -51.51% | -38.23% | 46,809 | 64,089 | -26.96% |
| 2018/03 | 18,289 | 28,904 | 68.73% | -36.73% | 37,940 | 49,732 | -23.71% |
| 2018/02 | 10,839 | 12,549 | 23.00% | -13.63% | 19,651 | 20,828 | -5.65% |
| 2018/01 | 8,812 | 8,279 | -75.58% | 6.44% | 8,812 | 8,279 | 6.44% |
| 2017/12 | 36,092 | 63,206 | 64.26% | -42.90% | 201,313 | 255,044 | -21.07% |
| 2017/11 | 21,973 | 36,422 | 148.37% | -39.67% | 165,221 | 191,838 | -13.87% |
| 2017/10 | 8,847 | 9,442 | 11.27% | -6.30% | 143,248 | 155,416 | -7.83% |
| 2017/09 | 7,951 | 29,664 | -49.43% | -73.20% | 134,401 | 145,974 | -7.93% |
| 2017/08 | 15,722 | 7,296 | -23.33% | 115.49% | 126,450 | 116,310 | 8.72% |
| 2017/07 | 20,506 | 23,599 | 42.51% | -13.11% | 110,728 | 109,014 | 1.57% |
| 2017/06 | 14,389 | 26,709 | 22.52% | -46.13% | 90,222 | 85,415 | 5.63% |
| 2017/05 | 11,744 | 14,300 | -18.20% | -17.87% | 75,833 | 58,706 | 29.17% |
| 2017/04 | 14,357 | 14,495 | -50.33% | -0.95% | 64,089 | 44,406 | 44.33% |
| 2017/03 | 28,904 | 12,077 | 130.33% | 139.33% | 49,732 | 29,912 | 66.26% |
| 2017/02 | 12,549 | 11,078 | 51.58% | 13.28% | 20,828 | 17,835 | 16.78% |
| 2017/01 | 8,279 | 6,757 | -86.90% | 22.52% | 8,279 | 6,757 | 22.52% |
| 2016/12 | 63,206 | 90,180 | 73.54% | -29.91% | 255,044 | 296,113 | -13.87% |
| 2016/11 | 36,422 | 22,051 | 285.74% | 65.17% | 191,838 | 205,933 | -6.84% |
| 2016/10 | 9,442 | 16,032 | -68.17% | -41.11% | 155,416 | 183,882 | -15.48% |
| 2016/09 | 29,664 | 38,733 | 306.58% | -23.41% | 145,974 | 167,850 | -13.03% |
| 2016/08 | 7,296 | 14,539 | -69.09% | -49.82% | 116,310 | 129,117 | -9.92% |
| 2016/07 | 23,601 | 16,022 | -11.63% | 47.30% | 109,014 | 114,578 | -4.86% |
| 2016/06 | 26,707 | 39,073 | 86.76% | -31.65% | 85,413 | 98,556 | -13.34% |
| 2016/05 | 14,300 | 20,286 | -1.35% | -29.51% | 58,706 | 59,483 | -1.31% |
| 2016/04 | 14,495 | 9,846 | 20.03% | 47.22% | 44,406 | 39,197 | 13.29% |
| 2016/03 | 12,076 | 9,976 | 9.01% | 21.05% | 29,911 | 29,351 | 1.91% |
| 2016/02 | 11,078 | 7,009 | 63.95% | 58.05% | 17,835 | 19,375 | -7.95% |
| 2016/01 | 6,757 | 12,366 | -92.33% | -45.36% | 6,757 | 12,366 | -45.36% |
| 2015/12 | 88,143 | 68,400 | 299.72% | 28.86% | 294,076 | 210,985 | 39.38% |
| 2015/11 | 22,051 | 19,772 | 37.54% | 11.53% | 205,933 | 142,585 | 44.43% |
| 2015/10 | 16,032 | 13,573 | -58.61% | 18.12% | 183,882 | 122,813 | 49.73% |
| 2015/09 | 38,733 | 12,704 | 166.41% | 204.89% | 167,850 | 109,240 | 53.65% |
| 2015/08 | 14,539 | 14,452 | 1.89% | 0.60% | 129,117 | 96,536 | 33.75% |
| 2015/07 | 14,269 | 14,270 | -65.05% | -0.01% | 114,578 | 82,084 | 39.59% |
| 2015/06 | 40,826 | 12,916 | 101.25% | 216.09% | 100,309 | 67,814 | 47.92% |
| 2015/05 | 20,286 | 10,547 | 106.03% | 92.34% | 59,483 | 54,898 | 8.35% |
| 2015/04 | 9,846 | 8,925 | -1.30% | 10.32% | 39,197 | 44,351 | -11.62% |
| 2015/03 | 9,976 | 19,882 | 42.33% | -49.82% | 29,351 | 35,425 | -17.15% |
| 2015/02 | 7,009 | 10,924 | -43.32% | -35.84% | 19,375 | 15,543 | 24.65% |
| 2015/01 | 12,366 | 4,619 | -81.92% | 167.72% | 12,366 | 4,619 | 167.72% |
| 2014/12 | 68,400 | 85,536 | 245.94% | -20.03% | 210,985 | 234,496 | -10.03% |
| 2014/11 | 19,772 | 8,576 | 43.01% | 130.55% | 142,585 | 148,960 | -4.28% |
| 2014/10 | 13,826 | 10,310 | 11.04% | 34.10% | 122,813 | 140,384 | -12.52% |
| 2014/09 | 12,451 | 14,399 | -13.85% | -13.53% | 108,987 | 130,074 | -16.21% |
| 2014/08 | 14,452 | 16,129 | 1.28% | -10.40% | 96,536 | 115,675 | -16.55% |
| 2014/07 | 14,270 | 12,109 | 10.48% | 17.85% | 82,084 | 99,546 | -17.54% |
| 2014/06 | 12,916 | 31,517 | 22.46% | -59.02% | 67,814 | 87,437 | -22.44% |
| 2014/05 | 10,547 | 11,685 | 18.17% | -9.74% | 54,898 | 55,920 | -1.83% |
| 2014/04 | 8,925 | 8,834 | -55.11% | 1.03% | 44,351 | 44,235 | 0.26% |
| 2014/03 | 19,883 | 13,793 | 82.01% | 44.15% | 35,426 | 35,401 | 0.07% |
| 2014/02 | 10,924 | 8,045 | 136.50% | 35.79% | 15,543 | 21,608 | -28.07% |
| 2014/01 | 4,619 | 13,563 | -94.60% | -65.94% | 4,619 | 13,563 | -65.94% |
| 2013/12 | 85,583 | 43,031 | 897.94% | 98.89% | 234,543 | 213,061 | 10.08% |
| 2013/11 | 8,576 | 13,836 | -16.39% | -38.02% | 148,960 | 170,030 | -12.39% |
| 2013/10 | 10,257 | 11,965 | -29.03% | -14.27% | 140,384 | 156,194 | -10.12% |
| 2013/09 | 14,452 | 23,372 | -10.40% | -38.17% | 130,127 | 144,229 | -9.78% |
| 2013/08 | 16,129 | 24,412 | 33.20% | -33.93% | 115,675 | 120,857 | -4.29% |
| 2013/07 | 12,109 | 7,002 | -61.58% | 72.94% | 99,546 | 96,445 | 3.22% |
| 2013/06 | 31,517 | 25,022 | 169.72% | 25.96% | 87,437 | 89,443 | -2.24% |
| 2013/05 | 11,685 | 9,436 | 32.27% | 23.83% | 55,920 | 64,421 | -13.20% |
| 2013/04 | 8,834 | 9,122 | -35.95% | -3.16% | 44,235 | 54,985 | -19.55% |
| 2013/03 | 13,793 | 29,989 | 71.45% | -54.01% | 35,401 | 45,863 | -22.81% |
| 2013/02 | 8,045 | 9,328 | -40.68% | -13.75% | 21,608 | 15,874 | 36.12% |
| 2013/01 | 13,563 | 6,546 | - | 107.20% | 13,563 | 6,546 | 107.20% |