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個股營收表﹝ 元太
年月 營業額(仟元) 累計營業額(仟元)
當月
營收
上月
營收
月營收
增減
前一年
同月營收
前一年
同月增減
當年
累計營收
前一年
同期累計
前一年
同期增減
109/06 1,039,114   1,182,853   -12.15%   1,417,773   -26.71%   6,652,950   6,509,782   2.20%  
109/05 1,182,853   1,508,855   -21.61%   1,190,619   -0.65%   5,613,835   5,092,009   10.25%  
109/04 1,508,855   1,276,691   18.18%   946,618   59.39%   4,430,982   3,901,390   13.57%  
109/03 1,276,691   668,752   90.91%   1,201,371   6.27%   2,922,127   2,954,772   -1.10%  
109/02 668,752   976,684   -31.53%   831,502   -19.57%   1,645,436   1,753,401   -6.16%  
109/01 976,684   1,036,326   -5.76%   921,899   5.94%   976,684   921,899   5.94%  
108/12 1,036,326   990,473   4.63%   1,115,391   -7.09%   13,601,676   14,208,661   -4.27%  
108/11 990,473   1,406,157   -29.56%   1,371,912   -27.80%   12,565,349   13,093,270   -4.03%  
108/10 1,406,157   1,761,941   -20.19%   1,245,813   12.87%   11,574,876   11,721,358   -1.25%  
108/09 1,761,941   888,736   98.25%   1,298,980   35.64%   10,168,720   10,475,545   -2.93%  
108/08 888,736   1,008,261   -11.85%   1,298,215   -31.54%   8,406,779   9,176,565   -8.39%  
108/07 1,008,261   1,417,773   -28.88%   1,368,859   -26.34%   7,518,043   7,878,350   -4.57%  
108/06 1,417,773   1,190,619   19.08%   1,702,590   -16.73%   6,509,782   6,509,490   0.00%  
108/05 1,190,619   946,618   25.78%   1,019,546   16.78%   5,092,009   4,806,901   5.93%  
108/04 946,618   1,201,371   -21.21%   889,720   6.40%   3,901,390   3,787,354   3.01%  
108/03 1,201,371   831,502   44.48%   975,990   23.09%   2,954,772   2,897,634   1.97%  
108/02 831,502   921,899   -9.81%   884,174   -5.96%   1,753,401   1,921,644   -8.76%  
108/01 921,899   1,115,391   -17.35%   1,037,470   -11.14%   921,899   1,037,470   -11.14%  
107/12 1,115,391   1,371,912   -18.70%   892,269   25.01%   14,208,661   15,203,334   -6.54%  
107/11 1,371,912   1,245,813   10.12%   1,140,271   20.31%   13,093,270   14,311,065   -8.51%  
107/10 1,245,813   1,298,980   -4.09%   1,472,073   -15.37%   11,721,358   13,170,794   -11.00%  
107/09 1,298,980   1,298,215   0.06%   1,691,207   -23.19%   10,475,545   11,698,721   -10.46%  
107/08 1,298,215   1,368,859   -5.16%   1,637,548   -20.72%   9,176,565   10,007,514   -8.30%  
107/07 1,368,859   1,702,590   -19.60%   1,461,995   -6.37%   7,878,350   8,369,966   -5.87%  
107/06 1,702,590   1,019,546   66.99%   1,220,296   39.52%   6,509,490   6,907,971   -5.77%  
107/05 1,019,546   889,720   14.59%   1,245,765   -18.16%   4,806,901   5,687,675   -15.49%  
107/04 889,720   975,990   -8.84%   1,224,044   -27.31%   3,787,354   4,441,911   -14.74%  
107/03 975,990   884,174   10.38%   1,483,495   -34.21%   2,897,634   3,217,866   -9.95%  
107/02 884,174   1,037,470   -14.78%   940,474   -5.99%   1,921,644   1,734,371   10.80%  
107/01 1,037,470   892,269   16.27%   793,897   30.68%   1,037,470   793,897   30.68%  
106/12 892,269   1,140,271   -21.75%   1,212,238   -26.39%   15,203,334   14,006,206   8.55%  
106/11 1,140,271   1,472,073   -22.54%   1,209,198   -5.70%   14,311,065   12,793,995   11.86%  
106/10 1,472,073   1,691,207   -12.96%   1,052,370   39.88%   13,170,794   11,584,796   13.69%  
106/09 1,691,207   1,637,548   3.28%   1,519,912   11.27%   11,698,721   10,532,427   11.07%  
106/08 1,637,548   1,461,995   12.01%   1,594,257   2.72%   10,007,514   9,012,514   11.04%  
106/07 1,461,995   1,220,296   19.81%   1,329,658   9.95%   8,369,966   7,418,257   12.83%  
106/06 1,220,296   1,245,765   -2.04%   1,315,301   -7.22%   6,907,971   6,088,599   13.46%  
106/05 1,245,765   1,224,044   1.77%   1,260,098   -1.14%   5,687,675   4,773,298   19.16%  
106/04 1,224,044   1,483,495   -17.49%   1,009,797   21.22%   4,441,911   3,513,200   26.43%  
106/03 1,483,495   940,474   57.74%   1,046,297   41.79%   3,217,866   2,503,403   28.54%  
106/02 940,474   793,897   18.46%   587,595   60.05%   1,734,371   1,457,106   19.03%  
106/01 793,897   1,212,238   -34.51%   869,511   -8.70%   793,897   869,511   -8.70%  
105/12 1,212,238   1,209,198   0.25%   730,261   67.06%   14,006,206   13,306,503   5.26%  
105/11 1,209,198   1,052,370   14.90%   1,011,252   22.79%   12,793,995   12,893,707   1.69%  
105/10 1,052,370   1,519,912   -30.76%   1,112,588   -3.22%   11,584,796   11,882,456   -0.10%  
105/09 1,519,912   1,594,257   -4.66%   1,431,303   8.20%   10,532,427   10,508,708   0.23%  
105/08 1,594,257   1,329,658   19.90%   1,669,211   -3.13%   9,012,514   9,338,565   -1.00%  
105/07 1,329,658   1,315,301   1.09%   1,292,603   4.66%   7,418,257   7,669,354   -0.54%  
105/06 1,315,301   1,260,098   4.38%   1,422,991   -6.23%   6,088,599   6,187,854   -1.60%  
105/05 1,260,098   1,009,797   24.79%   1,159,426   10.87%   4,773,298   4,953,760   -0.25%  
105/04 1,009,797   1,046,297   -3.49%   963,750   7.46%   3,513,200   3,794,333   -3.71%  
105/03 1,046,297   587,595   78.06%   1,017,595   5.57%   2,503,403   2,708,785   -7.58%  
105/02 587,595   869,511   -32.42%   855,306   -26.05%   1,457,106   1,812,988   -15.17%  
105/01 869,511   730,261   19.07%   957,682   -5.81%   869,511   957,682   -5.81%  
104/12 730,261   1,011,252   -27.79%   1,160,931   -37.10%   13,623,968   14,571,205   -6.50%  
104/11 1,011,252   1,112,588   -9.11%   1,240,304   -18.47%   12,893,707   13,410,274   -3.85%  
104/10 1,112,588   1,431,303   -22.27%   1,315,520   -15.43%   11,882,456   12,169,970   -2.36%  
104/09 1,431,303   1,669,211   -14.25%   1,613,259   -11.28%   10,769,868   10,854,450   -0.78%  
104/08 1,669,211   1,292,603   29.14%   1,427,174   16.96%   9,338,565   9,241,190   1.05%  
104/07 1,292,603   1,422,991   -9.16%   1,028,970   25.62%   7,669,354   7,814,016   -1.85%  
104/06 1,422,991   1,159,426   22.73%   1,358,034   4.78%   6,376,751   6,785,046   -6.02%  
104/05 1,159,426   963,750   20.30%   1,115,688   3.92%   4,953,760   5,427,012   -8.72%  
104/04 963,750   1,017,595   -5.29%   1,349,500   -28.58%   3,794,333   4,311,323   -11.99%  
104/03 1,017,595   855,306   18.97%   1,169,154   -12.96%   2,830,584   2,961,823   -4.43%  
104/02 855,306   957,682   -10.69%   878,979   -2.69%   1,812,988   1,792,669   1.13%  
104/01 957,682   1,160,931   -17.51%   913,691   4.81%   957,682   913,691   4.81%  
103/12 1,160,931   1,240,304   -6.40%   1,568,106   -25.97%   14,571,205   18,905,129   -22.92%  
103/11 1,240,304   1,315,520   -5.72%   2,270,108   -45.36%   13,410,274   17,337,023   -22.65%  
103/10 1,315,520   1,613,259   -18.46%   2,028,239   -35.14%   12,169,970   15,066,915   -19.23%  
103/09 1,613,259   1,427,174   13.04%   2,218,220   -27.27%   10,854,450   13,038,676   -16.75%  
103/08 1,427,174   1,028,970   38.70%   1,532,626   -6.88%   9,241,190   10,820,456   -14.60%  
103/07 1,028,970   1,358,034   -24.23%   981,396   4.85%   7,814,016   9,287,830   -15.87%  
103/06 1,358,034   1,115,688   21.72%   981,506   38.36%   6,785,046   8,306,434   -18.32%  
103/05 1,115,688   1,349,500   -17.33%   856,503   30.26%   5,427,012   7,324,927   -25.91%  
103/04 1,349,500   1,169,154   15.43%   1,090,435   23.76%   4,311,323   6,468,424   -33.35%  
103/03 1,169,154   878,979   33.01%   1,375,227   -14.98%   2,961,823   5,377,989   -44.93%  
103/02 878,979   913,691   -3.80%   1,430,880   -38.57%   1,792,669   4,002,762   -55.21%  
103/01 913,691   1,568,106   -41.73%   2,571,882   -64.47%   913,691   2,571,882   -64.47%  
102/12 1,568,106   2,270,108   -30.92%   3,851,368   -59.28%   18,905,129   26,704,782   -29.21%  
102/11 2,270,108   2,028,239   11.93%   3,815,673   -40.51%   17,337,023   22,853,414   -24.14%  
102/10 2,028,239   2,218,220   -8.56%   3,128,896   -35.18%   15,066,915   19,037,741   -20.86%  
102/09 2,218,220   1,532,626   44.73%   3,221,972   -31.15%   13,038,676   15,908,845   -18.04%  
102/08 1,532,626   981,396   56.17%   2,555,779   -40.03%   10,820,456   12,686,873   -14.71%  
102/07 981,396   981,506   -0.01%   1,816,883   -45.98%   9,287,830   10,131,094   -8.32%  
102/06 981,506   856,503   14.59%   1,523,331   -35.57%   8,306,434   8,314,211   -9.00%  
102/05 856,503   1,090,435   -21.45%   1,649,289   -48.07%   7,324,927   6,790,880   7.86%  
102/04 1,090,435   1,375,227   -20.71%   1,305,153   -16.45%   6,468,424   5,141,591   25.81%  
102/03 1,375,227   1,430,880   -3.89%   1,347,707   2.04%   5,377,989   3,836,438   40.18%  
102/02 1,430,880   2,571,882   -44.36%   1,073,295   33.32%   4,002,762   2,488,731   60.84%  
102/01 2,571,882   3,851,368   -33.22%   1,415,436   81.70%   2,571,882   1,415,436   81.70%  
101/12 2,655,692   2,556,362   3.89%   365,690   626.21%   13,359,855   26,338,668   -49.28%  
101/11 2,556,362   1,944,333   31.48%   2,109,991   21.16%   10,704,163   25,972,978   -58.79%  
101/10 1,944,333   1,473,785   31.93%   3,730,265   -47.88%   8,147,801   23,862,987   -65.86%  
101/09 1,473,785   1,240,549   18.80%   3,801,789   -61.23%   6,203,468   20,132,722   -69.19%  
101/08 1,240,549   635,819   95.11%   2,642,728   -53.06%   4,729,683   16,330,933   -71.04%  
101/07 635,819   532,533   19.40%   2,305,189   -72.42%   3,489,134   13,688,205   -74.51%  
101/06 532,533   544,284   -2.16%   1,842,212   -71.09%   2,853,315   11,383,016   -74.93%  
101/05 544,284   424,401   28.25%   1,643,581   -66.88%   2,320,782   9,540,804   -75.68%  
101/04 424,401   550,230   -22.87%   1,781,347   -76.18%   1,776,498   7,897,223   -77.50%  
101/03 550,230   440,287   24.97%   2,355,655   -76.64%   1,352,097   6,115,876   -77.89%  
101/02 440,287   361,580   21.77%   1,408,953   -68.75%   801,867   3,760,221   -78.68%  
101/01 361,580   365,690   -1.12%   2,351,268   -84.62%   361,580   2,351,268   -84.62%  
100/12 365,690   2,109,991   -82.67%   2,255,819   -83.79%   26,338,668   17,016,427   54.78%  
100/11 2,109,991   3,730,265   -43.44%   2,134,599   -1.15%   25,972,978   14,760,608   75.96%  
100/10 3,730,265   3,801,789   -1.88%   1,867,049   99.79%   23,862,987   12,626,009   89.00%  
100/09 3,801,789   2,642,728   43.86%   1,566,744   142.66%   20,132,722   10,758,960   87.13%  
100/08 2,642,728   2,305,189   14.64%   1,141,281   131.56%   16,330,933   9,192,215   77.66%  
100/07 2,305,189   1,842,212   25.13%   981,610   134.84%   13,688,205   8,050,934   70.02%  
100/06 1,842,212   1,643,581   12.09%   1,067,956   72.50%   11,383,016   7,069,324   61.02%  
100/05 1,643,581   1,781,347   -7.73%   1,243,002   32.23%   9,540,804   6,001,368   58.98%  
100/04 1,781,347   2,355,655   -24.38%   1,042,276   70.91%   7,897,223   4,758,366   65.97%  
100/03 2,355,655   1,408,953   67.19%   1,268,004   85.78%   6,115,876   3,716,090   64.58%  
100/02 1,408,953   2,351,268   -40.08%   1,186,143   18.78%   3,760,221   2,448,086   53.60%  
100/01 2,351,268   2,255,819   4.23%   1,261,943   86.32%   2,351,268   1,261,943   86.32%  
99/12 2,255,819   2,134,599   5.68%   1,314,063   71.67%   17,016,427   12,978,548   31.11%  
99/11 2,134,599   1,867,049   14.33%   1,557,777   37.03%   14,760,608   11,664,485   26.54%  
99/10 1,867,049   1,566,744   19.17%   1,301,138   43.49%   12,626,009   10,106,708   24.93%  
99/09 1,566,744   1,141,281   37.28%   1,469,778   6.60%   10,758,960   8,805,570   22.18%  
99/08 1,141,281   981,610   16.27%   1,347,722   -15.32%   9,192,215   7,335,792   25.31%  
99/07 981,610   1,067,956   -8.09%   1,353,462   -27.47%   8,050,934   5,988,070   34.45%  
99/06 1,067,956   1,243,002   -14.08%   1,070,351   -0.22%   7,069,324   4,634,608   52.53%  
99/05 1,243,002   1,042,276   19.26%   852,289   45.84%   6,001,368   3,564,257   68.38%  
99/04 1,042,276   1,268,004   -17.80%   915,938   13.79%   4,758,366   2,711,968   75.46%  
99/03 1,268,004   1,186,143   6.90%   714,165   77.55%   3,716,090   1,796,030   106.91%  
99/02 1,186,143   1,261,943   -6.01%   586,103   102.38%   2,448,086   1,081,865   126.28%  
99/01 1,261,943   1,314,063   -3.97%   495,762   154.55%   1,261,943   495,762   154.55%  
98/12 1,314,063   1,557,777   -15.64%   631,839   107.97%   12,978,548   8,799,740   47.49%  
98/11 1,557,777   1,301,138   19.72%   428,161   263.83%   11,664,485   8,167,901   42.81%  
98/10 1,301,138   1,469,778   -11.47%   569,904   128.31%   10,106,708   7,739,740   30.58%  
98/09 1,469,778   1,347,722   9.06%   973,318   51.01%   8,805,570   7,169,836   22.81%  
98/08 1,347,722   1,353,462   -0.42%   877,506   53.59%   7,335,792   6,196,518   18.39%  
98/07 1,353,462   1,070,351   26.45%   738,038   83.39%   5,988,070   5,319,012   12.58%  
98/06 1,070,351   852,289   25.59%   662,989   61.44%   4,634,608   4,580,975   1.17%  
98/05 852,289   915,938   -6.95%   537,871   58.46%   3,564,257   3,917,986   -9.03%  
98/04 915,938   714,165   28.25%   776,570   17.95%   2,711,968   3,380,115   -19.77%  
98/03 714,165   586,103   21.85%   1,032,054   -30.80%   1,796,030   2,603,545   -31.02%  
98/02 586,103   495,762   18.22%   759,977   -22.88%   1,081,865   1,571,491   -31.16%  
98/01 495,762   631,839   -21.54%   811,513   -38.91%   495,762   811,513   -38.91%  
97/12 631,839   428,161   47.57%   1,025,475   -38.39%   8,799,740   10,737,162   -18.04%  
97/11 428,161   569,904   -24.87%   1,105,512   -61.27%   8,167,901   9,711,687   -15.90%  
97/10 569,904   973,318   -41.45%   1,075,833   -47.03%   7,739,740   8,606,175   -10.07%  
97/09 973,318   877,506   10.92%   1,200,894   -18.95%   7,169,836   7,530,342   -4.79%  
97/08 877,506   738,038   18.90%   1,112,664   -21.13%   6,196,518   6,329,448   -2.10%  
97/07 738,038   662,989   11.32%   918,269   -19.63%   5,319,012   5,216,784   1.96%  
97/06 662,989   537,871   23.26%   990,210   -33.05%   4,580,974   4,298,515   6.57%  
97/05 537,871   776,570   -30.74%   742,082   -27.52%   3,917,985   3,308,305   18.43%  
97/04 776,570   1,032,054   -24.75%   755,691   2.76%   3,380,114   2,566,223   31.72%  
97/03 1,032,054   759,977   35.80%   758,094   36.14%   2,603,544   1,810,532   43.80%  
97/02 759,977   811,513   -6.35%   439,768   72.81%   1,571,490   1,052,438   49.32%  
97/01 811,513   1,025,475   -20.86%   612,670   32.46%   811,513   612,670   32.46%  
96/12 1,025,475   1,105,512   -7.24%   616,779   66.26%   10,739,133   9,770,536   9.91%  
96/11 1,105,512   1,075,833   2.76%   617,665   78.98%   9,713,658   9,153,757   6.12%  
96/10 1,075,833   1,200,894   -10.41%   603,556   78.25%   8,608,146   8,536,092   0.84%  
96/09 1,200,894   1,112,664   7.93%   1,180,301   1.74%   7,532,313   7,932,536   -5.05%  
96/08 1,112,664   918,269   21.17%   1,074,219   3.58%   6,331,419   6,752,235   -6.23%  
96/07 918,269   992,181   -7.45%   624,840   46.96%   5,218,755   5,678,016   -8.09%  
96/06 992,181   742,082   33.70%   753,741   31.63%   4,300,486   5,053,176   -14.90%  
96/05 742,082   755,691   -1.80%   943,720   -21.37%   3,308,305   4,299,435   -23.05%  
96/04 755,691   758,094   -0.32%   868,510   -12.99%   2,566,223   3,355,715   -23.53%  
96/03 758,094   439,768   72.38%   1,162,782   -34.80%   1,810,532   2,487,205   -27.21%  
96/02 439,768   612,670   -28.22%   719,752   -38.90%   1,052,438   1,324,423   -20.54%  
96/01 612,670   616,779   -0.67%   604,671   1.32%   612,670   604,671   1.32%  
95/12 616,779   617,665   -0.14%   815,145   -24.34%   9,770,536   11,570,465   -15.56%  
95/11 617,665   603,556   2.34%   1,052,884   -41.34%   9,153,757   10,755,320   -14.89%  
95/10 603,556   1,180,301   -48.86%   1,114,403   -45.84%   8,536,092   9,702,436   -12.02%  
95/09 1,180,301   1,074,219   9.88%   1,200,657   -1.70%   7,932,536   8,588,033   -7.63%  
95/08 1,074,219   624,840   71.92%   1,412,729   -23.96%   6,752,235   7,387,376   -8.60%  
95/07 624,840   753,741   -17.10%   1,195,314   -47.73%   5,678,016   5,974,647   -4.96%  
95/06 753,741   943,720   -20.13%   1,191,661   -36.75%   5,053,176   4,779,333   5.73%  
95/05 943,720   868,510   8.66%   958,679   -1.56%   4,299,435   3,587,672   19.84%  
95/04 868,510   1,162,782   -25.31%   802,415   8.24%   3,355,715   2,628,993   27.64%  
95/03 1,162,782   719,752   61.55%   760,361   52.92%   2,487,205   1,826,578   36.17%  
95/02 719,752   604,671   19.03%   459,012   56.80%   1,324,423   1,066,217   24.22%  
95/01 604,671   815,145   -25.82%   607,205   -0.42%   604,671   607,205   -0.42%  
94/12 815,145   1,052,884   -22.58%   664,627   22.65%   11,570,466   12,047,214   -3.96%  
94/11 1,052,884   1,114,403   -5.52%   758,238   38.86%   10,755,321   11,382,587   -5.51%  
94/10 1,114,403   1,200,657   -7.18%   922,540   20.80%   9,702,436   10,624,349   -8.68%  
94/09 1,200,657   1,412,729   -15.01%   1,302,442   -7.81%   8,588,033   9,701,809   -11.48%  
94/08 1,412,729   1,195,314   18.19%   1,285,358   9.91%   7,387,376   8,399,367   -12.05%  
94/07 1,195,314   1,191,661   0.31%   1,211,183   -1.31%   5,974,647   7,114,009   -16.02%  
94/06 1,191,661   958,679   24.30%   1,203,060   -0.95%   4,779,333   5,902,826   -19.03%  
94/05 958,679   802,415   19.47%   1,136,311   -15.63%   3,587,672   4,699,766   -23.66%  
94/04 802,415   760,361   5.53%   1,093,751   -26.64%   2,628,993   3,563,455   -26.22%  
94/03 760,361   459,012   65.65%   946,242   -19.64%   1,826,578   2,469,704   -26.04%  
94/02 459,012   607,205   -24.41%   1,523,462   -69.87%   1,066,217   1,523,462   -30.01%  
94/01 607,205   664,627   -8.64%   671,275   -9.54%   607,205   671,275   -9.54%  
93/12 664,627   758,238   -12.35%   628,590   5.73%   12,047,214   7,787,855   54.69%  
93/11 758,238   922,540   -17.81%   752,528   0.76%   11,382,587   7,159,265   58.99%  
93/10 922,540   1,302,442   -29.17%   907,767   1.63%   10,624,349   6,406,737   65.83%  
93/09 1,302,442   1,285,358   1.33%   1,068,378   21.91%   9,701,809   5,498,970   76.43%  
93/08 1,285,358   1,211,183   6.12%   843,209   52.44%   8,399,367   4,430,592   89.58%  
93/07 1,211,183   1,203,060   0.68%   806,649   50.15%   7,114,009   3,587,383   98.31%  
93/06 1,203,060   1,136,311   5.87%   723,956   66.18%   5,902,826   2,780,734   112.28%  
93/05 1,136,311   1,093,751   3.89%   503,053   125.88%   4,699,766   2,056,778   128.50%  
93/04 1,093,751   946,242   15.59%   478,806   128.43%   3,563,455   1,553,725   129.35%  
93/03 946,242   852,187   11.04%   461,155   105.19%   2,469,704   1,074,919   129.76%  
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