8416 實威每月營收
| 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 | 115,258 | 98,887 | -17.80% | 16.56% | 881,628 | 825,374 | 6.82% |
| 2025/06 | 140,213 | 131,194 | 35.03% | 6.87% | 766,380 | 726,486 | 5.49% |
| 2025/05 | 103,836 | 107,952 | -17.71% | -3.81% | 626,166 | 595,292 | 5.19% |
| 2025/04 | 126,180 | 96,756 | -24.98% | 30.41% | 522,330 | 487,340 | 7.18% |
| 2025/03 | 168,194 | 159,130 | 38.19% | 5.70% | 396,150 | 390,584 | 1.43% |
| 2025/02 | 121,715 | 72,287 | 14.56% | 68.38% | 227,956 | 231,454 | -1.51% |
| 2025/01 | 106,241 | 159,167 | -62.54% | -33.25% | 106,241 | 159,167 | -33.25% |
| 2024/12 | 283,598 | 236,672 | 115.69% | 19.83% | 1,541,925 | 1,446,958 | 6.56% |
| 2024/11 | 131,483 | 138,420 | 31.27% | -5.01% | 1,258,327 | 1,210,286 | 3.97% |
| 2024/10 | 100,164 | 100,781 | -0.50% | -0.61% | 1,126,845 | 1,071,866 | 5.13% |
| 2024/09 | 100,671 | 101,220 | 0.04% | -0.54% | 1,026,680 | 971,085 | 5.73% |
| 2024/08 | 100,635 | 95,636 | 1.77% | 5.23% | 926,009 | 869,865 | 6.45% |
| 2024/07 | 98,887 | 103,744 | -24.63% | -4.68% | 825,374 | 774,228 | 6.61% |
| 2024/06 | 131,194 | 143,014 | 21.53% | -8.26% | 726,486 | 670,484 | 8.35% |
| 2024/05 | 107,952 | 79,468 | 11.57% | 35.84% | 595,292 | 527,471 | 12.86% |
| 2024/04 | 96,756 | 134,249 | -39.20% | -27.93% | 487,340 | 448,003 | 8.78% |
| 2024/03 | 159,130 | 136,101 | 120.14% | 16.92% | 390,584 | 313,754 | 24.49% |
| 2024/02 | 72,287 | 85,074 | -54.58% | -15.03% | 231,454 | 177,653 | 30.28% |
| 2024/01 | 159,167 | 92,579 | -32.75% | 71.93% | 159,167 | 92,579 | 71.93% |
| 2023/12 | 236,672 | 222,712 | 70.98% | 6.27% | 1,446,958 | 1,394,355 | 3.77% |
| 2023/11 | 138,420 | 120,876 | 37.35% | 14.51% | 1,210,286 | 1,171,643 | 3.30% |
| 2023/10 | 100,781 | 115,902 | -0.43% | -13.05% | 1,071,866 | 1,050,767 | 2.01% |
| 2023/09 | 101,220 | 95,473 | 5.84% | 6.02% | 971,085 | 934,865 | 3.87% |
| 2023/08 | 95,636 | 95,820 | -7.82% | -0.19% | 869,865 | 839,392 | 3.63% |
| 2023/07 | 103,744 | 89,840 | -27.46% | 15.48% | 774,228 | 743,572 | 4.12% |
| 2023/06 | 143,014 | 136,630 | 79.96% | 4.67% | 670,484 | 653,732 | 2.56% |
| 2023/05 | 79,468 | 91,683 | -40.81% | -13.32% | 527,471 | 517,102 | 2.01% |
| 2023/04 | 134,249 | 104,653 | -1.36% | 28.28% | 448,003 | 425,419 | 5.31% |
| 2023/03 | 136,101 | 141,644 | 59.98% | -3.91% | 313,754 | 320,766 | -2.19% |
| 2023/02 | 85,074 | 73,027 | -8.11% | 16.50% | 177,653 | 179,117 | -0.82% |
| 2023/01 | 92,579 | 106,090 | -58.43% | -12.74% | 92,579 | 106,090 | -12.74% |
| 2022/12 | 222,712 | 251,795 | 84.25% | -11.55% | 1,394,355 | 1,381,607 | 0.92% |
| 2022/11 | 120,876 | 111,801 | 4.29% | 8.12% | 1,171,643 | 1,129,812 | 3.70% |
| 2022/10 | 115,902 | 92,698 | 21.40% | 25.03% | 1,050,767 | 1,018,010 | 3.22% |
| 2022/09 | 95,473 | 101,319 | -0.36% | -5.77% | 934,865 | 925,312 | 1.03% |
| 2022/08 | 95,820 | 111,304 | 6.66% | -13.91% | 839,392 | 823,993 | 1.87% |
| 2022/07 | 89,840 | 104,366 | -34.25% | -13.92% | 743,572 | 712,689 | 4.33% |
| 2022/06 | 136,630 | 127,108 | 49.02% | 7.49% | 653,732 | 608,324 | 7.46% |
| 2022/05 | 91,683 | 102,269 | -12.39% | -10.35% | 517,102 | 481,215 | 7.46% |
| 2022/04 | 104,653 | 104,078 | -26.12% | 0.55% | 425,419 | 378,946 | 12.26% |
| 2022/03 | 141,644 | 114,405 | 93.96% | 23.81% | 320,766 | 274,868 | 16.70% |
| 2022/02 | 73,027 | 68,882 | -31.17% | 6.02% | 179,117 | 160,463 | 11.63% |
| 2022/01 | 106,090 | 91,582 | -57.87% | 15.84% | 106,090 | 91,582 | 15.84% |
| 2021/12 | 251,795 | 224,094 | 125.22% | 12.36% | 1,381,607 | 1,290,304 | 7.08% |
| 2021/11 | 111,801 | 113,478 | 20.61% | -1.48% | 1,129,812 | 1,066,210 | 5.97% |
| 2021/10 | 92,698 | 97,144 | -8.51% | -4.58% | 1,018,010 | 952,732 | 6.85% |
| 2021/09 | 101,319 | 106,847 | -8.97% | -5.17% | 925,312 | 855,588 | 8.15% |
| 2021/08 | 111,304 | 97,130 | 6.65% | 14.59% | 823,993 | 748,741 | 10.05% |
| 2021/07 | 104,366 | 92,896 | -17.89% | 12.35% | 712,689 | 651,612 | 9.37% |
| 2021/06 | 127,108 | 99,013 | 24.29% | 28.38% | 608,324 | 558,716 | 8.88% |
| 2021/05 | 102,269 | 85,656 | -1.74% | 19.40% | 481,215 | 459,703 | 4.68% |
| 2021/04 | 104,078 | 86,146 | -9.03% | 20.82% | 378,946 | 374,047 | 1.31% |
| 2021/03 | 114,405 | 96,604 | 66.09% | 18.43% | 274,868 | 287,901 | -4.53% |
| 2021/02 | 68,882 | 85,630 | -24.79% | -19.56% | 160,463 | 191,298 | -16.12% |
| 2021/01 | 91,582 | 105,668 | -59.13% | -13.33% | 91,582 | 105,668 | -13.33% |
| 2020/12 | 224,094 | 189,470 | 97.48% | 18.27% | 1,290,304 | 1,228,901 | 5.00% |
| 2020/11 | 113,478 | 113,348 | 16.81% | 0.11% | 1,066,210 | 1,039,430 | 2.58% |
| 2020/10 | 97,144 | 89,626 | -9.08% | 8.39% | 952,732 | 926,083 | 2.88% |
| 2020/09 | 106,847 | 82,975 | 10.00% | 28.77% | 855,588 | 836,457 | 2.29% |
| 2020/08 | 97,130 | 106,769 | 4.56% | -9.03% | 748,741 | 753,482 | -0.63% |
| 2020/07 | 92,896 | 106,075 | -6.18% | -12.42% | 651,612 | 646,713 | 0.76% |
| 2020/06 | 99,013 | 108,178 | 15.59% | -8.47% | 558,716 | 540,638 | 3.34% |
| 2020/05 | 85,656 | 90,654 | -0.57% | -5.51% | 459,703 | 432,460 | 6.30% |
| 2020/04 | 86,146 | 86,283 | -10.83% | -0.16% | 374,047 | 341,805 | 9.43% |
| 2020/03 | 96,604 | 97,425 | 12.82% | -0.84% | 287,901 | 255,523 | 12.67% |
| 2020/02 | 85,630 | 71,814 | -18.96% | 19.24% | 191,298 | 158,097 | 21.00% |
| 2020/01 | 105,668 | 86,283 | -44.23% | 22.47% | 105,668 | 86,283 | 22.47% |
| 2019/12 | 189,470 | 168,698 | 67.16% | 12.31% | 1,228,901 | 1,189,725 | 3.29% |
| 2019/11 | 113,348 | 98,398 | 26.47% | 15.19% | 1,039,430 | 1,021,027 | 1.80% |
| 2019/10 | 89,626 | 93,282 | 8.02% | -3.92% | 926,083 | 922,628 | 0.37% |
| 2019/09 | 82,975 | 94,446 | -22.29% | -12.15% | 836,457 | 829,346 | 0.86% |
| 2019/08 | 106,769 | 87,355 | 0.65% | 22.22% | 753,482 | 734,900 | 2.53% |
| 2019/07 | 106,075 | 87,499 | -1.94% | 21.23% | 646,713 | 647,546 | -0.13% |
| 2019/06 | 108,178 | 121,058 | 19.33% | -10.64% | 540,638 | 560,047 | -3.47% |
| 2019/05 | 90,654 | 81,714 | 5.07% | 10.94% | 432,460 | 438,988 | -1.49% |
| 2019/04 | 86,283 | 76,648 | -11.44% | 12.57% | 341,805 | 357,274 | -4.33% |
| 2019/03 | 97,425 | 111,947 | 35.66% | -12.97% | 255,523 | 280,627 | -8.95% |
| 2019/02 | 71,814 | 75,561 | -16.77% | -4.96% | 158,097 | 168,680 | -6.27% |
| 2019/01 | 86,283 | 93,119 | -48.85% | -7.34% | 86,283 | 93,119 | -7.34% |
| 2018/12 | 168,698 | 179,445 | 71.44% | -5.99% | 1,189,725 | 993,057 | 19.80% |
| 2018/11 | 98,398 | 80,496 | 5.48% | 22.24% | 1,021,027 | 813,612 | 25.49% |
| 2018/10 | 93,282 | 76,578 | -1.23% | 21.81% | 922,628 | 733,116 | 25.85% |
| 2018/09 | 94,446 | 73,746 | 8.12% | 28.07% | 829,346 | 656,537 | 26.32% |
| 2018/08 | 87,355 | 73,216 | -0.16% | 19.31% | 734,900 | 582,791 | 26.10% |
| 2018/07 | 87,499 | 65,603 | -27.72% | 33.38% | 647,546 | 509,575 | 27.08% |
| 2018/06 | 121,058 | 112,901 | 48.15% | 7.22% | 560,047 | 443,973 | 26.14% |
| 2018/05 | 81,714 | 76,189 | 6.61% | 7.25% | 438,988 | 331,072 | 32.60% |
| 2018/04 | 76,648 | 76,520 | -31.53% | 0.17% | 357,274 | 254,883 | 40.17% |
| 2018/03 | 111,947 | 79,026 | 48.15% | 41.66% | 280,627 | 178,364 | 57.33% |
| 2018/02 | 75,561 | 60,290 | -18.86% | 25.33% | 168,680 | 99,338 | 69.80% |
| 2018/01 | 93,119 | 39,049 | -48.11% | 138.47% | 93,119 | 39,049 | 138.47% |
| 2017/12 | 179,445 | 148,807 | 122.92% | 20.59% | 993,057 | 928,019 | 7.01% |
| 2017/11 | 80,496 | 79,636 | 5.12% | 1.08% | 813,612 | 779,212 | 4.41% |
| 2017/10 | 76,578 | 66,562 | 3.84% | 15.05% | 733,116 | 699,576 | 4.79% |
| 2017/09 | 73,746 | 60,046 | 0.72% | 22.82% | 656,537 | 633,014 | 3.72% |
| 2017/08 | 73,216 | 64,668 | 11.60% | 13.22% | 582,791 | 572,968 | 1.71% |
| 2017/07 | 65,603 | 75,506 | -41.89% | -13.12% | 509,573 | 508,300 | 0.25% |
| 2017/06 | 112,901 | 75,982 | 48.19% | 48.59% | 443,973 | 432,794 | 2.58% |
| 2017/05 | 76,189 | 82,734 | -0.43% | -7.91% | 331,072 | 356,812 | -7.21% |
| 2017/04 | 76,520 | 59,887 | -3.17% | 27.77% | 254,883 | 274,078 | -7.00% |
| 2017/03 | 79,026 | 89,205 | 31.08% | -11.41% | 178,364 | 214,191 | -16.73% |
| 2017/02 | 60,290 | 50,445 | 54.40% | 19.52% | 99,338 | 124,986 | -20.52% |
| 2017/01 | 39,049 | 74,541 | -73.76% | -47.61% | 39,049 | 74,541 | -47.61% |
| 2016/12 | 148,807 | 150,928 | 86.86% | -1.41% | 928,019 | 893,561 | 3.86% |
| 2016/11 | 79,636 | 91,239 | 19.64% | -12.72% | 779,212 | 742,634 | 4.93% |
| 2016/10 | 66,562 | 84,518 | 10.85% | -21.25% | 699,576 | 651,395 | 7.40% |
| 2016/09 | 60,046 | 56,926 | -7.15% | 5.48% | 633,014 | 566,877 | 11.67% |
| 2016/08 | 64,668 | 60,514 | -14.35% | 6.86% | 572,968 | 509,951 | 12.36% |
| 2016/07 | 75,506 | 56,863 | -0.63% | 32.79% | 508,300 | 449,437 | 13.10% |
| 2016/06 | 75,982 | 67,272 | -8.16% | 12.95% | 432,794 | 392,574 | 10.25% |
| 2016/05 | 82,734 | 73,030 | 38.15% | 13.29% | 356,812 | 325,298 | 9.69% |
| 2016/04 | 59,887 | 68,808 | -32.87% | -12.97% | 274,078 | 252,268 | 8.65% |
| 2016/03 | 89,205 | 70,215 | 76.84% | 27.05% | 214,191 | 183,460 | 16.75% |
| 2016/02 | 50,445 | 48,949 | -32.33% | 3.06% | 124,986 | 113,245 | 10.37% |
| 2016/01 | 74,541 | 64,296 | -50.61% | 15.93% | 74,541 | 64,296 | 15.93% |
| 2015/12 | 150,928 | 98,041 | 65.42% | 53.94% | 893,561 | 788,647 | 13.30% |
| 2015/11 | 91,239 | 71,825 | 7.95% | 27.03% | 742,634 | 690,606 | 7.53% |
| 2015/10 | 84,518 | 61,465 | 48.47% | 37.51% | 651,395 | 618,781 | 5.27% |
| 2015/09 | 56,926 | 75,355 | -5.93% | -24.46% | 566,877 | 557,316 | 1.72% |
| 2015/08 | 60,514 | 56,027 | 6.42% | 8.01% | 509,951 | 481,961 | 5.81% |
| 2015/07 | 56,863 | 74,731 | -15.47% | -23.91% | 449,437 | 425,934 | 5.52% |
| 2015/06 | 67,272 | 59,959 | -7.88% | 12.20% | 392,574 | 351,203 | 11.78% |
| 2015/05 | 73,030 | 59,834 | 6.14% | 22.05% | 325,298 | 291,244 | 11.69% |
| 2015/04 | 68,808 | 71,631 | -2.00% | -3.94% | 252,268 | 231,411 | 9.01% |
| 2015/03 | 70,215 | 67,515 | 43.45% | 4.00% | 183,460 | 159,780 | 14.82% |
| 2015/02 | 48,949 | 42,349 | -23.87% | 15.58% | 113,245 | 92,264 | 22.74% |
| 2015/01 | 64,296 | 49,916 | -34.42% | 28.81% | 64,296 | 49,916 | 28.81% |
| 2014/12 | 98,041 | 78,196 | 36.50% | 25.38% | 788,647 | 690,051 | 14.29% |
| 2014/11 | 71,825 | 75,082 | 16.86% | -4.34% | 690,606 | 611,855 | 12.87% |
| 2014/10 | 61,465 | 61,297 | -18.43% | 0.27% | 618,781 | 536,773 | 15.28% |
| 2014/09 | 75,355 | 48,646 | 34.50% | 54.90% | 557,316 | 475,476 | 17.21% |
| 2014/08 | 56,027 | 52,168 | -25.03% | 7.40% | 481,961 | 426,830 | 12.92% |
| 2014/07 | 74,731 | 56,948 | 24.64% | 31.23% | 425,934 | 374,662 | 13.68% |
| 2014/06 | 59,959 | 75,518 | 0.21% | -20.60% | 351,203 | 317,714 | 10.54% |
| 2014/05 | 59,834 | 62,228 | -16.47% | -3.85% | 291,244 | 242,196 | 20.25% |
| 2014/04 | 71,631 | 52,748 | 6.10% | 35.80% | 231,411 | 179,968 | 28.58% |
| 2014/03 | 67,515 | 41,562 | 59.43% | 62.44% | 159,780 | 127,220 | 25.59% |
| 2014/02 | 42,349 | 37,393 | -15.16% | 13.25% | 92,264 | 85,658 | 7.71% |
| 2014/01 | 49,916 | 48,264 | -36.17% | 3.42% | 49,916 | 48,264 | 3.42% |
| 2013/12 | 78,196 | 75,197 | 4.15% | 3.99% | 690,051 | 555,414 | 24.24% |
| 2013/11 | 75,082 | 54,273 | 22.49% | 38.34% | 611,855 | 480,217 | 27.41% |
| 2013/10 | 61,297 | 43,120 | 26.01% | 42.15% | 536,773 | 425,945 | 26.02% |
| 2013/09 | 48,646 | 52,512 | -6.75% | -7.36% | 475,476 | 382,825 | 24.20% |
| 2013/08 | 52,168 | 37,498 | -8.39% | 39.12% | 426,830 | 330,312 | 29.22% |
| 2013/07 | 56,948 | 39,909 | -24.59% | 42.69% | 374,662 | 292,814 | 27.95% |
| 2013/06 | 75,518 | 52,160 | 21.36% | 44.78% | 317,714 | 252,905 | 25.63% |
| 2013/05 | 62,228 | 37,497 | 17.97% | 65.95% | 242,196 | 200,746 | 20.65% |
| 2013/04 | 52,748 | 44,258 | 26.91% | 19.18% | 179,968 | 163,249 | 10.24% |
| 2013/03 | 41,562 | 61,424 | 11.15% | -32.34% | 127,220 | 118,991 | 6.92% |
| 2013/02 | 37,393 | 30,045 | -22.52% | 24.46% | 85,658 | 57,567 | 48.80% |
| 2013/01 | 48,264 | 27,522 | - | 75.37% | 48,264 | 27,522 | 75.37% |