8421 旭源每月營收
| 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 | 98,755 | 102,839 | 9.05% | -3.97% | 679,198 | 701,655 | -3.20% |
| 2025/06 | 90,563 | 98,012 | -11.56% | -7.60% | 580,443 | 598,816 | -3.07% |
| 2025/05 | 102,397 | 100,274 | 6.42% | 2.12% | 489,880 | 500,804 | -2.18% |
| 2025/04 | 96,216 | 102,043 | 0.88% | -5.71% | 387,483 | 400,530 | -3.26% |
| 2025/03 | 95,372 | 103,076 | -0.48% | -7.47% | 291,267 | 298,487 | -2.42% |
| 2025/02 | 95,834 | 81,202 | -4.22% | 18.02% | 195,895 | 195,411 | 0.25% |
| 2025/01 | 100,061 | 114,209 | 7.39% | -12.39% | 100,061 | 114,209 | -12.39% |
| 2024/12 | 93,176 | 97,746 | -20.44% | -4.68% | 1,220,799 | 1,179,393 | 3.51% |
| 2024/11 | 117,114 | 101,859 | 26.18% | 14.98% | 1,127,623 | 1,081,647 | 4.25% |
| 2024/10 | 92,813 | 106,889 | -13.93% | -13.17% | 1,010,509 | 979,788 | 3.14% |
| 2024/09 | 107,837 | 87,553 | -0.34% | 23.17% | 917,696 | 872,899 | 5.13% |
| 2024/08 | 108,204 | 107,718 | 5.22% | 0.45% | 809,859 | 785,346 | 3.12% |
| 2024/07 | 102,839 | 91,117 | 4.92% | 12.86% | 701,655 | 677,628 | 3.55% |
| 2024/06 | 98,012 | 107,054 | -2.26% | -8.45% | 598,816 | 586,511 | 2.10% |
| 2024/05 | 100,274 | 108,043 | -1.73% | -7.19% | 500,804 | 479,457 | 4.45% |
| 2024/04 | 102,043 | 90,120 | -1.00% | 13.23% | 400,530 | 372,272 | 7.59% |
| 2024/03 | 103,076 | 108,354 | 26.94% | -4.87% | 298,487 | 282,152 | 5.79% |
| 2024/02 | 81,202 | 95,930 | -28.90% | -15.35% | 195,411 | 173,798 | 12.44% |
| 2024/01 | 114,209 | 77,868 | 16.84% | 46.67% | 114,209 | 77,868 | 46.67% |
| 2023/12 | 97,746 | 108,997 | -4.04% | -10.32% | 1,179,393 | 1,269,863 | -7.12% |
| 2023/11 | 101,859 | 104,010 | -4.71% | -2.07% | 1,081,647 | 1,160,866 | -6.82% |
| 2023/10 | 106,889 | 93,086 | 22.08% | 14.83% | 979,788 | 1,056,856 | -7.29% |
| 2023/09 | 87,553 | 104,678 | -18.72% | -16.36% | 872,899 | 963,770 | -9.43% |
| 2023/08 | 107,718 | 117,399 | 18.22% | -8.25% | 785,346 | 859,092 | -8.58% |
| 2023/07 | 91,117 | 104,620 | -14.89% | -12.91% | 677,628 | 741,693 | -8.64% |
| 2023/06 | 107,054 | 107,036 | -0.92% | 0.02% | 586,511 | 637,073 | -7.94% |
| 2023/05 | 108,043 | 107,032 | 19.89% | 0.94% | 479,457 | 530,037 | -9.54% |
| 2023/04 | 90,120 | 98,124 | -16.83% | -8.16% | 372,272 | 423,005 | -11.99% |
| 2023/03 | 108,354 | 114,880 | 12.95% | -5.68% | 282,152 | 324,881 | -13.15% |
| 2023/02 | 95,930 | 89,222 | 23.20% | 7.52% | 173,798 | 210,001 | -17.24% |
| 2023/01 | 77,868 | 120,779 | -28.56% | -35.53% | 77,868 | 120,779 | -35.53% |
| 2022/12 | 108,997 | 117,822 | 4.79% | -7.49% | 1,269,863 | 1,287,755 | -1.39% |
| 2022/11 | 104,010 | 122,491 | 11.74% | -15.09% | 1,160,866 | 1,169,933 | -0.78% |
| 2022/10 | 93,086 | 110,851 | -11.07% | -16.03% | 1,056,856 | 1,047,442 | 0.90% |
| 2022/09 | 104,678 | 111,631 | -10.84% | -6.23% | 963,770 | 936,591 | 2.90% |
| 2022/08 | 117,399 | 114,407 | 12.21% | 2.62% | 859,092 | 824,960 | 4.14% |
| 2022/07 | 104,620 | 117,350 | -2.26% | -10.85% | 741,693 | 710,553 | 4.38% |
| 2022/06 | 107,036 | 105,437 | 0.00% | 1.52% | 637,073 | 593,203 | 7.40% |
| 2022/05 | 107,032 | 93,329 | 9.08% | 14.68% | 530,037 | 487,766 | 8.67% |
| 2022/04 | 98,124 | 98,350 | -14.59% | -0.23% | 423,005 | 394,437 | 7.24% |
| 2022/03 | 114,880 | 129,858 | 28.76% | -11.53% | 324,881 | 296,087 | 9.72% |
| 2022/02 | 89,222 | 62,358 | -26.13% | 43.08% | 210,001 | 166,229 | 26.33% |
| 2022/01 | 120,779 | 103,871 | 2.51% | 16.28% | 120,779 | 103,871 | 16.28% |
| 2021/12 | 117,822 | 111,765 | -3.81% | 5.42% | 1,287,755 | 1,177,880 | 9.33% |
| 2021/11 | 122,491 | 94,246 | 10.50% | 29.97% | 1,169,933 | 1,066,115 | 9.74% |
| 2021/10 | 110,851 | 102,534 | -0.70% | 8.11% | 1,047,442 | 971,869 | 7.78% |
| 2021/09 | 111,631 | 101,861 | -2.43% | 9.59% | 936,591 | 869,335 | 7.74% |
| 2021/08 | 114,407 | 95,550 | -2.51% | 19.74% | 824,960 | 767,474 | 7.49% |
| 2021/07 | 117,350 | 101,545 | 11.30% | 15.56% | 710,553 | 671,924 | 5.75% |
| 2021/06 | 105,437 | 95,969 | 12.97% | 9.87% | 593,203 | 570,379 | 4.00% |
| 2021/05 | 93,329 | 90,537 | -5.11% | 3.08% | 487,766 | 474,410 | 2.82% |
| 2021/04 | 98,350 | 115,307 | -24.26% | -14.71% | 394,437 | 383,873 | 2.75% |
| 2021/03 | 129,858 | 105,349 | 108.25% | 23.26% | 296,087 | 268,566 | 10.25% |
| 2021/02 | 62,358 | 79,593 | -39.97% | -21.65% | 166,229 | 163,217 | 1.85% |
| 2021/01 | 103,871 | 83,624 | -7.06% | 24.21% | 103,871 | 83,624 | 24.21% |
| 2020/12 | 111,765 | 117,858 | 18.59% | -5.17% | 1,177,880 | 1,317,933 | -10.63% |
| 2020/11 | 94,246 | 103,882 | -8.08% | -9.28% | 1,066,115 | 1,200,075 | -11.16% |
| 2020/10 | 102,534 | 112,224 | 0.66% | -8.63% | 971,869 | 1,096,193 | -11.34% |
| 2020/09 | 101,861 | 104,649 | 6.60% | -2.66% | 869,335 | 983,969 | -11.65% |
| 2020/08 | 95,550 | 102,011 | -5.90% | -6.33% | 767,474 | 879,320 | -12.72% |
| 2020/07 | 101,545 | 120,671 | 5.81% | -15.85% | 671,924 | 777,309 | -13.56% |
| 2020/06 | 95,969 | 87,900 | 6.00% | 9.18% | 570,379 | 656,638 | -13.14% |
| 2020/05 | 90,537 | 118,726 | -21.48% | -23.74% | 474,410 | 568,738 | -16.59% |
| 2020/04 | 115,307 | 119,532 | 9.45% | -3.53% | 383,873 | 450,012 | -14.70% |
| 2020/03 | 105,349 | 115,811 | 32.36% | -9.03% | 268,566 | 330,480 | -18.73% |
| 2020/02 | 79,593 | 90,054 | -4.82% | -11.62% | 163,217 | 214,669 | -23.97% |
| 2020/01 | 83,624 | 124,615 | -29.05% | -32.89% | 83,624 | 124,615 | -32.89% |
| 2019/12 | 117,858 | 103,871 | 13.45% | 13.47% | 1,317,933 | 1,263,521 | 4.31% |
| 2019/11 | 103,882 | 109,067 | -7.43% | -4.75% | 1,200,075 | 1,159,650 | 3.49% |
| 2019/10 | 112,224 | 118,732 | 7.24% | -5.48% | 1,096,193 | 1,050,583 | 4.34% |
| 2019/09 | 104,649 | 107,890 | 2.59% | -3.00% | 983,969 | 931,851 | 5.59% |
| 2019/08 | 102,011 | 123,835 | -15.46% | -17.62% | 879,320 | 823,961 | 6.72% |
| 2019/07 | 120,671 | 111,711 | 37.28% | 8.02% | 777,309 | 700,126 | 11.02% |
| 2019/06 | 87,900 | 101,773 | -25.96% | -13.63% | 656,638 | 588,415 | 11.59% |
| 2019/05 | 118,726 | 92,108 | -0.67% | 28.90% | 568,738 | 486,642 | 16.87% |
| 2019/04 | 119,532 | 81,929 | 3.21% | 45.90% | 450,012 | 394,534 | 14.06% |
| 2019/03 | 115,811 | 109,533 | 28.60% | 5.73% | 330,480 | 312,605 | 5.72% |
| 2019/02 | 90,054 | 92,355 | -27.73% | -2.49% | 214,669 | 203,072 | 5.71% |
| 2019/01 | 124,615 | 110,717 | 19.97% | 12.55% | 124,615 | 110,717 | 12.55% |
| 2018/12 | 103,871 | 102,900 | -4.76% | 0.94% | 1,263,521 | 1,284,824 | -1.66% |
| 2018/11 | 109,067 | 113,649 | -8.14% | -4.03% | 1,159,650 | 1,181,924 | -1.88% |
| 2018/10 | 118,732 | 105,581 | 10.05% | 12.46% | 1,050,583 | 1,068,275 | -1.66% |
| 2018/09 | 107,890 | 107,079 | -12.88% | 0.76% | 931,851 | 962,694 | -3.20% |
| 2018/08 | 123,835 | 110,061 | 10.85% | 12.51% | 823,961 | 855,615 | -3.70% |
| 2018/07 | 111,711 | 117,016 | 9.76% | -4.53% | 700,126 | 745,554 | -6.09% |
| 2018/06 | 101,773 | 110,205 | 10.49% | -7.65% | 588,415 | 628,538 | -6.38% |
| 2018/05 | 92,108 | 116,594 | 12.42% | -21.00% | 486,642 | 518,333 | -6.11% |
| 2018/04 | 81,929 | 91,129 | -25.20% | -10.10% | 394,534 | 401,739 | -1.79% |
| 2018/03 | 109,533 | 120,259 | 18.60% | -8.92% | 312,605 | 310,610 | 0.64% |
| 2018/02 | 92,355 | 90,162 | -16.58% | 2.43% | 203,072 | 190,351 | 6.68% |
| 2018/01 | 110,717 | 100,189 | 7.60% | 10.51% | 110,717 | 100,189 | 10.51% |
| 2017/12 | 102,900 | 108,383 | -9.46% | -5.06% | 1,284,824 | 1,301,289 | -1.27% |
| 2017/11 | 113,649 | 111,179 | 7.64% | 2.22% | 1,181,924 | 1,192,906 | -0.92% |
| 2017/10 | 105,581 | 105,861 | -1.40% | -0.26% | 1,068,275 | 1,081,727 | -1.24% |
| 2017/09 | 107,079 | 104,780 | -2.71% | 2.19% | 962,694 | 975,866 | -1.35% |
| 2017/08 | 110,061 | 121,555 | -5.94% | -9.46% | 855,615 | 871,086 | -1.78% |
| 2017/07 | 117,016 | 112,411 | 6.18% | 4.10% | 745,554 | 749,531 | -0.53% |
| 2017/06 | 110,205 | 115,637 | -5.48% | -4.70% | 628,538 | 637,120 | -1.35% |
| 2017/05 | 116,594 | 120,018 | 27.94% | -2.85% | 518,333 | 521,483 | -0.60% |
| 2017/04 | 91,129 | 97,368 | -24.22% | -6.41% | 401,739 | 401,465 | 0.07% |
| 2017/03 | 120,259 | 118,165 | 33.38% | 1.77% | 310,610 | 304,097 | 2.14% |
| 2017/02 | 90,162 | 88,326 | -10.01% | 2.08% | 190,351 | 185,932 | 2.38% |
| 2017/01 | 100,189 | 97,611 | -7.56% | 2.64% | 100,189 | 97,611 | 2.64% |
| 2016/12 | 108,383 | 110,617 | -2.51% | -2.02% | 1,301,289 | 1,113,565 | 16.86% |
| 2016/11 | 111,179 | 116,895 | 5.02% | -4.89% | 1,192,906 | 1,002,948 | 18.94% |
| 2016/10 | 105,861 | 87,987 | 1.03% | 20.31% | 1,081,727 | 886,053 | 22.08% |
| 2016/09 | 104,780 | 81,813 | -13.80% | 28.07% | 975,866 | 798,066 | 22.28% |
| 2016/08 | 121,555 | 109,604 | 8.13% | 10.90% | 871,086 | 716,253 | 21.62% |
| 2016/07 | 112,411 | 93,878 | -2.79% | 19.74% | 749,531 | 606,649 | 23.55% |
| 2016/06 | 115,637 | 96,532 | -3.65% | 19.79% | 637,120 | 512,771 | 24.25% |
| 2016/05 | 120,018 | 82,261 | 23.26% | 45.90% | 521,483 | 416,239 | 25.28% |
| 2016/04 | 97,368 | 84,801 | -17.60% | 14.82% | 401,465 | 333,978 | 20.21% |
| 2016/03 | 118,165 | 102,351 | 33.78% | 15.45% | 304,097 | 249,177 | 22.04% |
| 2016/02 | 88,326 | 62,786 | -9.51% | 40.68% | 185,932 | 146,800 | 26.66% |
| 2016/01 | 97,611 | 84,016 | -11.76% | 16.18% | 97,611 | 84,016 | 16.18% |
| 2015/12 | 110,617 | 86,866 | -5.37% | 27.34% | 1,113,565 | 977,375 | 13.93% |
| 2015/11 | 116,895 | 72,673 | 32.85% | 60.85% | 1,002,948 | 890,509 | 12.63% |
| 2015/10 | 87,987 | 79,086 | 7.55% | 11.25% | 886,053 | 817,836 | 8.34% |
| 2015/09 | 81,813 | 87,015 | -25.36% | -5.98% | 798,066 | 738,750 | 8.03% |
| 2015/08 | 109,604 | 72,664 | 16.75% | 50.84% | 716,253 | 651,735 | 9.90% |
| 2015/07 | 93,878 | 110,241 | -2.75% | -14.84% | 606,649 | 579,071 | 4.76% |
| 2015/06 | 96,532 | 79,579 | 17.35% | 21.30% | 512,771 | 468,830 | 9.37% |
| 2015/05 | 82,261 | 89,196 | -3.00% | -7.78% | 416,239 | 389,251 | 6.93% |
| 2015/04 | 84,801 | 87,142 | -17.15% | -2.69% | 333,978 | 300,055 | 11.31% |
| 2015/03 | 102,351 | 91,370 | 63.02% | 12.02% | 249,177 | 212,913 | 17.03% |
| 2015/02 | 62,786 | 47,868 | -25.27% | 31.16% | 146,800 | 121,543 | 20.78% |
| 2015/01 | 84,016 | 73,675 | -3.28% | 14.04% | 84,016 | 73,675 | 14.04% |
| 2014/12 | 86,866 | 91,278 | 19.53% | -4.83% | 977,375 | 954,374 | 2.41% |
| 2014/11 | 72,673 | 67,096 | -8.11% | 8.31% | 890,509 | 863,096 | 3.18% |
| 2014/10 | 79,086 | 77,811 | -9.11% | 1.64% | 817,836 | 796,000 | 2.74% |
| 2014/09 | 87,015 | 77,794 | 19.75% | 11.85% | 738,750 | 718,189 | 2.86% |
| 2014/08 | 72,664 | 101,787 | -34.09% | -28.61% | 651,735 | 640,395 | 1.77% |
| 2014/07 | 110,241 | 101,378 | 38.53% | 8.74% | 579,071 | 538,608 | 7.51% |
| 2014/06 | 79,579 | 65,106 | -10.78% | 22.23% | 468,830 | 437,230 | 7.23% |
| 2014/05 | 89,196 | 71,503 | 2.36% | 24.74% | 389,251 | 372,124 | 4.60% |
| 2014/04 | 87,142 | 84,724 | -4.63% | 2.85% | 300,055 | 300,621 | -0.19% |
| 2014/03 | 91,370 | 70,247 | 83.11% | 30.07% | 212,913 | 215,897 | -1.38% |
| 2014/02 | 49,898 | 68,917 | -32.27% | -27.60% | 123,573 | 145,650 | -15.16% |
| 2014/01 | 73,675 | 76,733 | -19.29% | -3.99% | 73,675 | 76,733 | -3.99% |
| 2013/12 | 91,278 | 60,827 | 36.04% | 50.06% | 954,374 | 1,001,325 | -4.69% |
| 2013/11 | 67,096 | 88,260 | -13.77% | -23.98% | 863,096 | 940,498 | -8.23% |
| 2013/10 | 77,811 | 78,791 | 0.02% | -1.24% | 796,000 | 852,238 | -6.60% |
| 2013/09 | 77,794 | 61,763 | -23.57% | 25.96% | 718,189 | 773,447 | -7.14% |
| 2013/08 | 101,787 | 69,850 | 0.40% | 45.72% | 640,395 | 711,684 | -10.02% |
| 2013/07 | 101,378 | 100,609 | 55.71% | 0.76% | 538,608 | 641,834 | -16.08% |
| 2013/06 | 65,107 | 100,643 | -8.95% | -35.31% | 437,231 | 541,225 | -19.21% |
| 2013/05 | 71,503 | 107,069 | -15.60% | -33.22% | 372,124 | 440,582 | -15.54% |
| 2013/04 | 84,724 | 90,028 | 25.41% | -5.89% | 300,621 | 333,513 | -9.86% |
| 2013/03 | 67,557 | 84,695 | -1.97% | -20.23% | 213,207 | 243,485 | -12.44% |
| 2013/02 | 68,917 | 97,558 | -10.19% | -29.36% | 145,650 | 158,790 | -8.28% |
| 2013/01 | 76,733 | 61,232 | - | 25.32% | 76,733 | 61,232 | 25.32% |