3036
文曄
-1.50 (-0.78%)191.003,963成交張數9.80本益比1.95股價淨值比4.08%殖利率2026-09-11資料日期
月營收
柱為單月營收(億元),線為年增率;近十年
| 月份 | 營收(億) | 月增 | 年增 | 去年同月(億) | 累計營收(億) | 累計年增 |
|---|---|---|---|---|---|---|
| 2026/08 | 1,983.84 | 8.4% | 98.2% | 1,000.86 | 14,663.16 | 109.2% |
| 2026/07 | 1,829.66 | 0.7% | 94.9% | 939.00 | 12,679.32 | 111.0% |
| 2026/06 | 1,817.49 | -8.2% | 188.1% | 630.88 | 10,849.67 | 114.0% |
| 2026/05 | 1,979.25 | -6.2% | 152.7% | 783.26 | 9,032.17 | 103.5% |
| 2026/04 | 2,110.20 | 8.7% | 78.7% | 1,180.89 | 7,052.93 | 93.0% |
| 2026/03 | 1,941.01 | 85.9% | 118.9% | 886.82 | 4,942.73 | 99.8% |
| 2026/02 | 1,044.25 | -46.7% | 29.0% | 809.63 | 3,001.72 | 89.1% |
| 2026/01 | 1,957.47 | 98.5% | 151.7% | 777.79 | 1,957.47 | 151.7% |
| 2025/12 | 986.16 | -15.4% | 2.9% | 958.30 | 11,779.49 | 22.8% |
| 2025/11 | 1,165.86 | -8.1% | 72.8% | 674.50 | 10,793.33 | 25.0% |
| 2025/10 | 1,268.85 | -6.0% | 28.7% | 985.97 | 9,627.47 | 20.9% |
| 2025/09 | 1,349.48 | 34.8% | 59.7% | 845.15 | 8,358.62 | 19.8% |
| 2025/08 | 1,000.86 | 6.6% | 22.7% | 815.40 | 7,009.14 | 14.3% |
| 2025/07 | 939.00 | 48.8% | -1.4% | 952.01 | 6,008.28 | 13.0% |
| 2025/06 | 630.88 | -19.5% | -16.9% | 759.10 | 5,069.28 | 16.2% |
| 2025/05 | 783.26 | -33.7% | -2.3% | 802.09 | 4,438.39 | 23.2% |
| 2025/04 | 1,180.89 | 33.2% | 34.9% | 875.28 | 3,655.13 | 30.5% |
| 2025/03 | 886.82 | 9.5% | 32.2% | 670.67 | 2,474.24 | 28.4% |
| 2025/02 | 809.63 | 4.1% | 56.0% | 518.88 | 1,587.42 | 26.4% |
| 2025/01 | 777.79 | -18.8% | 5.5% | 736.96 | 777.79 | 5.5% |
| 2024/12 | 958.30 | 42.1% | 63.0% | 588.06 | 9,594.32 | 61.4% |
| 2024/11 | 674.50 | -31.6% | 6.6% | 632.56 | 8,636.02 | 61.2% |
| 2024/10 | 985.97 | 16.7% | 45.8% | 676.34 | 7,961.51 | 68.5% |
| 2024/09 | 845.15 | 3.6% | 34.4% | 628.93 | 6,975.54 | 72.3% |
| 2024/08 | 815.40 | -14.3% | 61.9% | 503.72 | 6,130.40 | 79.3% |
| 2024/07 | 952.01 | 25.4% | 76.3% | 539.95 | 5,315.00 | 82.3% |
| 2024/06 | 759.10 | -5.4% | 86.1% | 407.84 | 4,362.98 | 83.7% |
| 2024/05 | 802.09 | -8.4% | 118.6% | 366.90 | 3,603.88 | 83.1% |
| 2024/04 | 875.28 | 30.5% | 118.9% | 399.86 | 2,801.80 | 75.0% |
| 2024/03 | 670.67 | 29.3% | 72.0% | 389.87 | 1,926.51 | 60.4% |
| 2024/02 | 518.88 | -29.6% | 61.5% | 321.19 | 1,255.84 | 54.8% |
| 2024/01 | 736.96 | 25.3% | 50.4% | 489.97 | 736.96 | 50.4% |
| 2023/12 | 588.06 | -7.0% | 3.6% | 567.66 | 5,945.19 | 4.1% |
| 2023/11 | 632.56 | -6.5% | 46.5% | 431.70 | 5,357.13 | 4.1% |
| 2023/10 | 676.34 | 7.5% | 17.6% | 575.29 | 4,724.57 | 0.3% |
| 2023/09 | 628.93 | 24.9% | -1.3% | 637.18 | 4,048.23 | -2.2% |
| 2023/08 | 503.72 | -6.7% | 11.6% | 451.35 | 3,419.30 | -2.3% |
| 2023/07 | 539.95 | 32.4% | 15.3% | 468.16 | 2,915.58 | -4.4% |
| 2023/06 | 407.84 | 11.2% | -6.1% | 434.32 | 2,375.63 | -7.9% |
| 2023/05 | 366.90 | -8.2% | -13.3% | 423.42 | 1,967.79 | -8.3% |
| 2023/04 | 399.86 | 2.6% | -9.8% | 443.47 | 1,600.89 | -7.1% |
| 2023/03 | 389.87 | 21.4% | -17.4% | 471.91 | 1,201.03 | -6.1% |
| 2023/02 | 321.19 | -34.4% | -1.2% | 325.04 | 811.16 | 0.5% |
| 2023/01 | 489.97 | -13.7% | 1.6% | 482.48 | 489.97 | 1.6% |
| 2022/12 | 567.66 | 31.5% | 25.4% | 452.52 | 5,711.97 | 27.5% |
| 2022/11 | 431.70 | -25.0% | -8.2% | 470.04 | 5,144.31 | 27.8% |
| 2022/10 | 575.29 | -9.7% | 56.4% | 367.93 | 4,712.61 | 32.5% |
| 2022/09 | 637.18 | 41.2% | 50.6% | 423.01 | 4,137.33 | 29.8% |
| 2022/08 | 451.35 | -3.6% | 11.6% | 404.57 | 3,500.15 | 26.6% |
| 2022/07 | 468.16 | 7.8% | 28.8% | 363.47 | 3,048.80 | 29.1% |
| 2022/06 | 434.32 | 2.6% | 30.7% | 332.40 | 2,580.64 | 29.2% |
| 2022/05 | 423.42 | -4.5% | 28.1% | 330.62 | 2,146.32 | 28.9% |
| 2022/04 | 443.47 | -6.0% | 23.9% | 357.94 | 1,722.90 | 29.1% |
| 2022/03 | 471.91 | 45.2% | 39.7% | 337.81 | 1,279.43 | 31.0% |
| 2022/02 | 325.04 | -32.6% | 23.4% | 263.34 | 807.52 | 26.4% |
| 2022/01 | 482.48 | 6.6% | 28.6% | 375.31 | 482.48 | 28.6% |
| 2021/12 | 452.52 | -3.7% | 28.1% | 353.12 | 4,478.96 | 26.8% |
| 2021/11 | 470.04 | 27.8% | 20.3% | 390.86 | 4,026.45 | 26.7% |
| 2021/10 | 367.93 | -13.0% | 6.1% | 346.93 | 3,556.40 | 27.6% |
| 2021/09 | 423.01 | 4.6% | 16.3% | 363.76 | 3,188.47 | 30.6% |
| 2021/08 | 404.57 | 11.3% | 47.5% | 274.36 | 2,765.46 | 33.2% |
| 2021/07 | 363.47 | 9.3% | 29.6% | 280.50 | 2,360.89 | 31.0% |
| 2021/06 | 332.40 | 0.5% | 39.9% | 237.60 | 1,997.43 | 31.2% |
| 2021/05 | 330.62 | -7.6% | 43.2% | 230.84 | 1,665.02 | 29.6% |
| 2021/04 | 357.94 | 6.0% | 28.4% | 278.79 | 1,334.41 | 26.7% |
| 2021/03 | 337.81 | 28.3% | -4.5% | 353.71 | 976.46 | 26.0% |
| 2021/02 | 263.34 | -29.8% | 51.6% | 173.67 | 638.65 | 51.7% |
| 2021/01 | 375.31 | 6.3% | 51.7% | 247.38 | 375.31 | 51.7% |
| 2020/12 | 353.12 | -9.7% | 31.0% | 269.60 | 3,531.52 | 5.4% |
| 2020/11 | 390.86 | 12.7% | 17.1% | 333.73 | 3,178.41 | 3.1% |
| 2020/10 | 346.93 | -4.6% | -4.8% | 364.41 | 2,787.55 | 1.4% |
| 2020/09 | 363.76 | 32.6% | 4.6% | 347.80 | 2,440.62 | 2.4% |
| 2020/08 | 274.36 | -2.2% | -12.0% | 311.66 | 2,076.86 | 2.0% |
| 2020/07 | 280.50 | 18.1% | -7.3% | 302.44 | 1,802.50 | 4.5% |
| 2020/06 | 237.60 | 2.9% | -4.0% | 247.50 | 1,522.00 | 7.0% |
| 2020/05 | 230.84 | -17.2% | -8.9% | 253.49 | 1,284.40 | 9.3% |
| 2020/04 | 278.79 | -21.2% | 13.1% | 246.49 | 1,053.55 | 14.4% |
| 2020/03 | 353.71 | 103.7% | 56.2% | 226.44 | 774.76 | 14.8% |
| 2020/02 | 173.67 | -29.8% | -6.9% | 186.47 | 421.05 | -6.1% |
| 2020/01 | 247.38 | -8.2% | -5.5% | 261.83 | 247.38 | -5.5% |
| 2019/12 | 269.60 | -19.2% | 18.7% | 227.07 | 3,351.87 | 22.6% |
| 2019/11 | 333.73 | -8.4% | 6.2% | 314.23 | 3,082.27 | 22.9% |
| 2019/10 | 364.41 | 4.8% | 15.2% | 316.32 | 2,748.54 | 25.3% |
| 2019/09 | 347.80 | 11.6% | -0.7% | 350.41 | 2,384.13 | 27.0% |
| 2019/08 | 311.66 | 3.0% | 0.9% | 308.91 | 2,036.33 | 33.4% |
| 2019/07 | 302.44 | 22.2% | 60.5% | 188.39 | 1,724.66 | 41.7% |
| 2019/06 | 247.50 | -2.4% | 35.5% | 182.61 | 1,422.22 | 38.2% |
| 2019/05 | 253.49 | 2.8% | 39.1% | 182.22 | 1,174.72 | 38.8% |
| 2019/04 | 246.49 | 8.9% | 47.0% | 167.66 | 921.23 | 38.7% |
| 2019/03 | 226.44 | 21.4% | 27.7% | 177.38 | 674.74 | 35.9% |
| 2019/02 | 186.47 | -28.8% | 68.4% | 110.71 | 448.30 | 40.5% |
| 2019/01 | 261.83 | 15.3% | 25.7% | 208.26 | 261.83 | 25.7% |
| 2018/12 | 227.07 | -27.7% | 11.7% | 203.20 | 2,734.16 | 44.3% |
| 2018/11 | 314.23 | -0.7% | 54.0% | 204.01 | 2,507.09 | 48.3% |
| 2018/10 | 316.32 | -9.7% | 65.4% | 191.23 | 2,192.86 | 47.5% |
| 2018/09 | 350.41 | 13.4% | 93.8% | 180.83 | 1,876.54 | 44.8% |
| 2018/08 | 308.91 | 64.0% | 81.9% | 169.83 | 1,526.13 | 36.9% |
| 2018/07 | 188.39 | 3.2% | 19.5% | 157.67 | 1,217.23 | 28.8% |
| 2018/06 | 182.61 | 0.2% | 28.8% | 141.78 | 1,028.83 | 30.7% |
| 2018/05 | 182.22 | 8.7% | 38.0% | 132.06 | 846.23 | 31.1% |
| 2018/04 | 167.66 | -5.5% | 29.2% | 129.79 | 664.01 | 29.3% |
| 2018/03 | 177.38 | 60.2% | 30.7% | 135.76 | 496.35 | 29.3% |
| 2018/02 | 110.71 | -46.8% | -0.4% | 111.18 | 318.97 | 28.6% |
| 2018/01 | 208.26 | 2.5% | 52.2% | 136.84 | 208.26 | 52.2% |
| 2017/12 | 203.20 | -0.4% | 35.7% | 149.77 | 1,894.19 | 31.4% |
| 2017/11 | 204.01 | 6.7% | 31.3% | 155.39 | 1,690.99 | 30.9% |
| 2017/10 | 191.23 | 5.8% | 28.0% | 149.36 | 1,486.98 | 30.9% |
| 2017/09 | 180.83 | 6.5% | 15.0% | 157.18 | 1,295.75 | 31.3% |
| 2017/08 | 169.83 | 7.7% | 18.8% | 142.96 | 1,114.92 | 34.4% |
| 2017/07 | 157.67 | 11.2% | 39.4% | 113.12 | 945.09 | 37.6% |
| 2017/06 | 141.78 | 7.4% | 34.9% | 105.11 | 787.42 | 37.3% |
| 2017/05 | 132.06 | 1.7% | 30.1% | 101.51 | 645.64 | 37.8% |
| 2017/04 | 129.79 | -4.4% | 36.9% | 94.79 | 513.58 | 39.9% |
| 2017/03 | 135.76 | 22.1% | 37.1% | 99.00 | 383.78 | 40.9% |
| 2017/02 | 111.18 | -18.8% | 57.8% | 70.45 | 248.02 | 43.1% |
| 2017/01 | 136.84 | -8.6% | 33.1% | 102.84 | 136.84 | 33.1% |
| 2016/12 | 149.77 | -3.6% | 56.7% | 95.58 | 1,441.47 | 26.9% |
| 2016/11 | 155.39 | 4.0% | 73.8% | 89.42 | 1,291.70 | 24.2% |
| 2016/10 | 149.36 | -5.0% | 64.6% | 90.75 | 1,136.31 | 19.5% |
| 2016/09 | 157.18 | 9.9% | 52.4% | 103.12 | 986.95 | 14.7% |