8928 鉅明每月營收
| 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 | 164,801 | 187,383 | 4.45% | -12.05% | 1,921,968 | 1,790,653 | 7.33% |
| 2025/06 | 157,786 | 168,781 | -35.12% | -6.51% | 1,757,167 | 1,603,270 | 9.60% |
| 2025/05 | 243,186 | 283,843 | -23.47% | -14.32% | 1,599,381 | 1,434,489 | 11.49% |
| 2025/04 | 317,780 | 259,411 | -15.48% | 22.50% | 1,356,195 | 1,150,646 | 17.86% |
| 2025/03 | 376,004 | 337,447 | 21.27% | 11.43% | 1,038,415 | 891,235 | 16.51% |
| 2025/02 | 310,052 | 232,513 | -12.01% | 33.35% | 662,411 | 553,788 | 19.61% |
| 2025/01 | 352,359 | 321,275 | 0.64% | 9.68% | 352,359 | 321,275 | 9.68% |
| 2024/12 | 350,123 | 367,865 | -8.64% | -4.82% | 3,169,872 | 2,596,708 | 22.07% |
| 2024/11 | 383,254 | 373,461 | 24.38% | 2.62% | 2,819,749 | 2,228,842 | 26.51% |
| 2024/10 | 308,123 | 197,012 | 106.09% | 56.40% | 2,436,495 | 1,855,381 | 31.32% |
| 2024/09 | 149,506 | 136,489 | -20.57% | 9.54% | 2,128,372 | 1,658,369 | 28.34% |
| 2024/08 | 188,213 | 104,036 | 0.44% | 80.91% | 1,978,866 | 1,521,881 | 30.03% |
| 2024/07 | 187,383 | 119,908 | 11.02% | 56.27% | 1,790,653 | 1,417,844 | 26.29% |
| 2024/06 | 168,781 | 110,502 | -40.54% | 52.74% | 1,603,270 | 1,297,936 | 23.52% |
| 2024/05 | 283,843 | 154,144 | 9.42% | 84.14% | 1,434,489 | 1,187,434 | 20.81% |
| 2024/04 | 259,411 | 159,995 | -23.13% | 62.14% | 1,150,646 | 1,033,290 | 11.36% |
| 2024/03 | 337,447 | 273,364 | 45.13% | 23.44% | 891,235 | 873,295 | 2.05% |
| 2024/02 | 232,513 | 273,002 | -27.63% | -14.83% | 553,788 | 599,931 | -7.69% |
| 2024/01 | 321,275 | 326,929 | -12.66% | -1.73% | 321,275 | 326,929 | -1.73% |
| 2023/12 | 367,865 | 453,692 | -1.50% | -18.92% | 2,596,708 | 3,395,730 | -23.53% |
| 2023/11 | 373,461 | 413,493 | 89.56% | -9.68% | 2,228,842 | 2,942,038 | -24.24% |
| 2023/10 | 197,012 | 276,763 | 44.34% | -28.82% | 1,855,381 | 2,528,545 | -26.62% |
| 2023/09 | 136,489 | 210,542 | 31.19% | -35.17% | 1,658,369 | 2,251,782 | -26.35% |
| 2023/08 | 104,036 | 138,212 | -13.24% | -24.73% | 1,521,881 | 2,041,240 | -25.44% |
| 2023/07 | 119,908 | 172,984 | 8.51% | -30.68% | 1,417,844 | 1,903,028 | -25.50% |
| 2023/06 | 110,502 | 256,624 | -28.31% | -56.94% | 1,297,936 | 1,730,044 | -24.98% |
| 2023/05 | 154,144 | 244,418 | -3.66% | -36.93% | 1,187,434 | 1,473,420 | -19.41% |
| 2023/04 | 159,995 | 371,138 | -41.47% | -56.89% | 1,033,290 | 1,229,002 | -15.92% |
| 2023/03 | 273,364 | 294,869 | 0.13% | -7.29% | 873,295 | 857,865 | 1.80% |
| 2023/02 | 273,002 | 282,893 | -16.50% | -3.50% | 599,931 | 562,995 | 6.56% |
| 2023/01 | 326,929 | 280,102 | -27.94% | 16.72% | 326,929 | 280,102 | 16.72% |
| 2022/12 | 453,692 | 325,232 | 9.72% | 39.50% | 3,395,730 | 3,088,876 | 9.93% |
| 2022/11 | 413,493 | 342,961 | 49.40% | 20.57% | 2,942,038 | 2,763,644 | 6.46% |
| 2022/10 | 276,763 | 315,158 | 31.45% | -12.18% | 2,528,545 | 2,420,683 | 4.46% |
| 2022/09 | 210,542 | 277,187 | 52.33% | -24.04% | 2,251,782 | 2,105,525 | 6.95% |
| 2022/08 | 138,212 | 171,503 | -20.10% | -19.41% | 2,041,240 | 1,828,338 | 11.64% |
| 2022/07 | 172,984 | 248,878 | -32.59% | -30.49% | 1,903,028 | 1,656,834 | 14.86% |
| 2022/06 | 256,624 | 182,520 | 4.99% | 40.60% | 1,730,044 | 1,407,956 | 22.88% |
| 2022/05 | 244,418 | 255,112 | -34.14% | -4.19% | 1,473,420 | 1,225,436 | 20.24% |
| 2022/04 | 371,138 | 253,560 | 25.87% | 46.37% | 1,229,002 | 970,324 | 26.66% |
| 2022/03 | 294,869 | 279,802 | 4.23% | 5.38% | 857,865 | 716,764 | 19.69% |
| 2022/02 | 282,893 | 181,202 | 1.00% | 56.12% | 562,995 | 436,962 | 28.84% |
| 2022/01 | 280,102 | 255,759 | -13.88% | 9.52% | 280,102 | 255,759 | 9.52% |
| 2021/12 | 325,232 | 385,168 | -5.17% | -15.56% | 3,088,876 | 2,233,356 | 38.31% |
| 2021/11 | 342,961 | 259,411 | 8.82% | 32.21% | 2,763,644 | 1,848,189 | 49.53% |
| 2021/10 | 315,158 | 198,671 | 13.70% | 58.63% | 2,420,683 | 1,588,778 | 52.36% |
| 2021/09 | 277,187 | 147,171 | 61.62% | 88.34% | 2,105,525 | 1,390,107 | 51.46% |
| 2021/08 | 171,503 | 144,844 | -31.09% | 18.41% | 1,828,338 | 1,242,936 | 47.10% |
| 2021/07 | 248,878 | 98,897 | 36.36% | 151.65% | 1,656,834 | 1,098,092 | 50.88% |
| 2021/06 | 182,520 | 127,611 | -28.45% | 43.03% | 1,407,956 | 999,196 | 40.91% |
| 2021/05 | 255,112 | 141,556 | 0.61% | 80.22% | 1,225,436 | 871,585 | 40.60% |
| 2021/04 | 253,560 | 117,391 | -9.38% | 116.00% | 970,324 | 730,029 | 32.92% |
| 2021/03 | 279,802 | 256,075 | 54.41% | 9.27% | 716,764 | 612,638 | 17.00% |
| 2021/02 | 181,202 | 147,141 | -29.15% | 23.15% | 436,962 | 356,563 | 22.55% |
| 2021/01 | 255,759 | 209,422 | -33.60% | 22.13% | 255,759 | 209,422 | 22.13% |
| 2020/12 | 385,168 | 252,965 | 48.48% | 52.26% | 2,233,356 | 2,415,328 | -7.53% |
| 2020/11 | 259,411 | 353,399 | 30.57% | -26.60% | 1,848,189 | 2,162,363 | -14.53% |
| 2020/10 | 198,671 | 221,569 | 34.99% | -10.33% | 1,588,778 | 1,808,964 | -12.17% |
| 2020/09 | 147,171 | 125,281 | 1.61% | 17.47% | 1,390,107 | 1,587,394 | -12.43% |
| 2020/08 | 144,844 | 97,557 | 46.46% | 48.47% | 1,242,936 | 1,462,113 | -14.99% |
| 2020/07 | 98,897 | 99,277 | -22.50% | -0.38% | 1,098,092 | 1,364,556 | -19.53% |
| 2020/06 | 127,611 | 147,483 | -9.85% | -13.47% | 999,196 | 1,265,279 | -21.03% |
| 2020/05 | 141,556 | 167,283 | 20.59% | -15.38% | 871,585 | 1,117,795 | -22.03% |
| 2020/04 | 117,391 | 202,737 | -54.16% | -42.10% | 730,029 | 950,512 | -23.20% |
| 2020/03 | 256,075 | 264,958 | 74.03% | -3.35% | 612,638 | 747,775 | -18.07% |
| 2020/02 | 147,141 | 154,177 | -29.74% | -4.56% | 356,563 | 482,816 | -26.15% |
| 2020/01 | 209,422 | 328,639 | -17.21% | -36.28% | 209,422 | 328,639 | -36.28% |
| 2019/12 | 252,965 | 348,785 | -28.42% | -27.47% | 2,415,328 | 1,871,331 | 29.07% |
| 2019/11 | 353,399 | 167,728 | 59.50% | 110.70% | 2,162,363 | 1,522,546 | 42.02% |
| 2019/10 | 221,569 | 128,398 | 76.86% | 72.56% | 1,808,964 | 1,354,817 | 33.52% |
| 2019/09 | 125,281 | 53,660 | 28.42% | 133.47% | 1,587,394 | 1,226,420 | 29.43% |
| 2019/08 | 97,557 | 68,272 | -1.73% | 42.89% | 1,462,113 | 1,172,759 | 24.67% |
| 2019/07 | 99,277 | 60,403 | -32.69% | 64.36% | 1,364,556 | 1,104,487 | 23.55% |
| 2019/06 | 147,483 | 117,207 | -11.84% | 25.83% | 1,265,279 | 1,044,084 | 21.19% |
| 2019/05 | 167,283 | 156,038 | -17.49% | 7.21% | 1,117,795 | 926,877 | 20.60% |
| 2019/04 | 202,737 | 163,965 | -23.48% | 23.65% | 950,512 | 770,839 | 23.31% |
| 2019/03 | 264,958 | 207,374 | 71.85% | 27.77% | 747,775 | 606,875 | 23.22% |
| 2019/02 | 154,177 | 143,859 | -53.09% | 7.17% | 482,816 | 399,501 | 20.85% |
| 2019/01 | 328,639 | 255,642 | -5.78% | 28.55% | 328,639 | 255,642 | 28.55% |
| 2018/12 | 348,785 | 188,491 | 107.95% | 85.04% | 1,871,331 | 1,943,844 | -3.73% |
| 2018/11 | 167,728 | 188,707 | 30.63% | -11.12% | 1,522,546 | 1,755,353 | -13.26% |
| 2018/10 | 128,398 | 180,893 | 139.28% | -29.02% | 1,354,817 | 1,566,646 | -13.52% |
| 2018/09 | 53,660 | 153,667 | -21.40% | -65.08% | 1,226,420 | 1,385,753 | -11.50% |
| 2018/08 | 68,272 | 149,330 | 13.03% | -54.28% | 1,172,759 | 1,232,086 | -4.82% |
| 2018/07 | 60,403 | 117,737 | -48.46% | -48.70% | 1,104,487 | 1,082,756 | 2.01% |
| 2018/06 | 117,207 | 153,391 | -24.89% | -23.59% | 1,044,084 | 965,019 | 8.19% |
| 2018/05 | 156,038 | 125,329 | -4.83% | 24.50% | 926,877 | 811,628 | 14.20% |
| 2018/04 | 163,965 | 131,540 | -20.93% | 24.65% | 770,839 | 686,299 | 12.32% |
| 2018/03 | 207,374 | 189,702 | 44.15% | 9.32% | 606,875 | 554,759 | 9.39% |
| 2018/02 | 143,859 | 181,059 | -43.73% | -20.55% | 399,501 | 365,057 | 9.44% |
| 2018/01 | 255,642 | 183,998 | 35.63% | 38.94% | 255,642 | 183,998 | 38.94% |
| 2017/12 | 188,491 | 237,536 | -0.11% | -20.65% | 1,943,844 | 1,973,565 | -1.51% |
| 2017/11 | 188,707 | 226,854 | 4.32% | -16.82% | 1,755,353 | 1,736,029 | 1.11% |
| 2017/10 | 180,893 | 211,825 | 17.72% | -14.60% | 1,566,646 | 1,509,176 | 3.81% |
| 2017/09 | 153,667 | 133,439 | 2.90% | 15.16% | 1,385,753 | 1,297,350 | 6.81% |
| 2017/08 | 149,330 | 116,668 | 26.83% | 28.00% | 1,232,086 | 1,163,911 | 5.86% |
| 2017/07 | 117,737 | 70,229 | -23.24% | 67.65% | 1,082,756 | 1,047,243 | 3.39% |
| 2017/06 | 153,391 | 94,708 | 22.39% | 61.96% | 965,019 | 977,013 | -1.23% |
| 2017/05 | 125,329 | 122,661 | -4.72% | 2.18% | 811,628 | 882,306 | -8.01% |
| 2017/04 | 131,540 | 140,727 | -30.66% | -6.53% | 686,299 | 759,644 | -9.66% |
| 2017/03 | 189,702 | 193,612 | 4.77% | -2.02% | 554,759 | 618,917 | -10.37% |
| 2017/02 | 181,059 | 188,769 | -1.60% | -4.08% | 365,057 | 425,305 | -14.17% |
| 2017/01 | 183,998 | 236,536 | -22.54% | -22.21% | 183,998 | 236,536 | -22.21% |
| 2016/12 | 237,536 | 227,705 | 4.71% | 4.32% | 1,973,565 | 2,034,900 | -3.01% |
| 2016/11 | 226,854 | 266,680 | 7.10% | -14.93% | 1,736,029 | 1,807,195 | -3.94% |
| 2016/10 | 211,825 | 173,456 | 58.74% | 22.12% | 1,509,176 | 1,540,515 | -2.03% |
| 2016/09 | 133,439 | 199,498 | 14.37% | -33.11% | 1,297,350 | 1,367,059 | -5.10% |
| 2016/08 | 116,668 | 126,010 | 66.13% | -7.41% | 1,163,911 | 1,167,561 | -0.31% |
| 2016/07 | 70,229 | 48,028 | -25.85% | 46.23% | 1,047,243 | 1,041,551 | 0.55% |
| 2016/06 | 94,708 | 60,684 | -22.79% | 56.07% | 977,013 | 993,523 | -1.66% |
| 2016/05 | 122,661 | 102,928 | -12.84% | 19.17% | 882,306 | 932,840 | -5.42% |
| 2016/04 | 140,727 | 149,968 | -27.31% | -6.16% | 759,644 | 829,912 | -8.47% |
| 2016/03 | 193,612 | 275,975 | 2.57% | -29.84% | 618,917 | 679,944 | -8.98% |
| 2016/02 | 188,769 | 191,618 | -20.19% | -1.49% | 425,305 | 403,970 | 5.28% |
| 2016/01 | 236,536 | 212,352 | 3.88% | 11.39% | 236,536 | 212,352 | 11.39% |
| 2015/12 | 227,705 | 264,782 | -14.61% | -14.00% | 2,034,900 | 2,165,292 | -6.02% |
| 2015/11 | 266,680 | 298,950 | 53.75% | -10.79% | 1,807,195 | 1,900,510 | -4.91% |
| 2015/10 | 173,456 | 259,477 | -13.05% | -33.15% | 1,540,515 | 1,601,560 | -3.81% |
| 2015/09 | 199,498 | 86,843 | 58.32% | 129.72% | 1,367,059 | 1,342,083 | 1.86% |
| 2015/08 | 126,010 | 51,139 | 162.37% | 146.41% | 1,167,561 | 1,255,240 | -6.99% |
| 2015/07 | 48,028 | 85,682 | -20.86% | -43.95% | 1,041,551 | 1,204,101 | -13.50% |
| 2015/06 | 60,684 | 137,150 | -41.04% | -55.75% | 993,523 | 1,118,419 | -11.17% |
| 2015/05 | 102,928 | 232,519 | -31.37% | -55.73% | 932,840 | 981,270 | -4.94% |
| 2015/04 | 149,968 | 213,459 | -45.66% | -29.74% | 829,912 | 748,751 | 10.84% |
| 2015/03 | 275,975 | 230,909 | 44.02% | 19.52% | 679,944 | 535,292 | 27.02% |
| 2015/02 | 191,618 | 150,116 | -9.76% | 27.65% | 403,970 | 304,383 | 32.72% |
| 2015/01 | 212,352 | 154,267 | -19.80% | 37.65% | 212,352 | 154,267 | 37.65% |
| 2014/12 | 264,782 | 192,412 | -11.43% | 37.61% | 2,165,292 | 2,065,663 | 4.82% |
| 2014/11 | 298,950 | 241,085 | 15.21% | 24.00% | 1,900,510 | 1,873,252 | 1.46% |
| 2014/10 | 259,477 | 190,983 | 198.79% | 35.86% | 1,601,560 | 1,632,167 | -1.88% |
| 2014/09 | 86,843 | 144,609 | 69.82% | -39.95% | 1,342,083 | 1,441,184 | -6.88% |
| 2014/08 | 51,139 | 207,685 | -40.32% | -75.38% | 1,255,240 | 1,296,575 | -3.19% |
| 2014/07 | 85,682 | 157,499 | -37.53% | -45.60% | 1,204,101 | 1,088,890 | 10.58% |
| 2014/06 | 137,150 | 155,667 | -41.02% | -11.90% | 1,118,419 | 931,391 | 20.08% |
| 2014/05 | 232,519 | 151,746 | 8.93% | 53.23% | 981,270 | 775,725 | 26.50% |
| 2014/04 | 213,459 | 131,852 | -7.56% | 61.89% | 748,751 | 623,979 | 20.00% |
| 2014/03 | 230,909 | 139,663 | 53.82% | 65.33% | 535,292 | 492,126 | 8.77% |
| 2014/02 | 150,116 | 159,726 | -2.69% | -6.02% | 304,383 | 352,464 | -13.64% |
| 2014/01 | 154,267 | 192,738 | -19.82% | -19.96% | 154,267 | 192,738 | -19.96% |
| 2013/12 | 192,412 | 225,890 | -20.19% | -14.82% | 2,065,663 | 2,418,807 | -14.60% |
| 2013/11 | 241,085 | 221,646 | 26.23% | 8.77% | 1,873,252 | 2,192,918 | -14.58% |
| 2013/10 | 190,983 | 148,186 | 32.07% | 28.88% | 1,632,167 | 1,971,271 | -17.20% |
| 2013/09 | 144,609 | 132,523 | -30.37% | 9.12% | 1,441,184 | 1,823,085 | -20.95% |
| 2013/08 | 207,685 | 135,968 | 31.86% | 52.75% | 1,296,575 | 1,690,562 | -23.31% |
| 2013/07 | 157,499 | 137,046 | 1.18% | 14.92% | 1,088,890 | 1,554,595 | -29.96% |
| 2013/06 | 155,667 | 160,297 | 2.58% | -2.89% | 931,391 | 1,417,548 | -34.30% |
| 2013/05 | 151,746 | 230,777 | 15.09% | -34.25% | 775,725 | 1,257,251 | -38.30% |
| 2013/04 | 131,852 | 255,813 | -5.59% | -48.46% | 623,979 | 1,026,475 | -39.21% |
| 2013/03 | 139,663 | 330,854 | -12.56% | -57.79% | 492,126 | 770,662 | -36.14% |
| 2013/02 | 159,726 | 241,023 | -17.13% | -33.73% | 352,464 | 439,808 | -19.86% |
| 2013/01 | 192,738 | 198,785 | - | -3.04% | 192,738 | 198,785 | -3.04% |