財務資訊

單位:新台幣仟元
月份
營業收入淨額
去年同期
增減金額
增減百分比
本年累計
去年累計
增減金額
增減百分比
備註
10月
20,168
34,067
-13,899
-40.80%
298,630
380,463
-81,833
-21.51%
9月
21,512
33,957
-12,445
-36.65%
278,462
346,396
-67,934
-19.61%
8月
20,717
31,309
-10,592
-33.83%
256,950
312,439
-55,489
-17.76%
7月
22,443
31,858
-9,415
-29.55%
236,233
281,130
-44,897
-15.97%
6月
29,168
27,882
1,286
4.61%
213,790
249,272
-35,482
-14.23%
5月
30,672
33,304
-2,632
-7.90%
184,622
221,390
-36,768
-16.61%
4月
33,632
42,873
-9,241
-21.55%
153,950
188,086
-34,136
-18.15%
3月
37,158
65,709
-28,551
-43%
120,318
145,213
-24,895
-17%
2月
41,641
27,594
14,047
50.91%
83,160
79,504
3,656
4.60%
磷銅球業務成長所致
1月
41,519
51,910
-10,391
-20.02%
41,519
51,910
-10,391
-20.02%
12月
46,408
274,902
-228,494
-83.12%
467,352
738,207
-270,855
-36.69%
係因本公司電子零組件業務減少所致
11月
40,481
79,172
-38,691
-48.87%
420,944
463,304
-42,360
-9.14%
係因本公司電子零組件業務減少所致
10月
34,067
30,440
3,627
11.92%
380,463
388,488
-8,025
-2.07%
9月
33,957
25,835
8,122
31.44%
353,692
341,324
12,368
3.62%
8月
31,309
29,806
1,503
5.04%
312,439
327,857
-15,418
-4.7%
7月
31,858
28,900
2,958
10.24%
281,130
298,051
-16,921
-5.68%
6月
27,882
39,986
-12,104
-30.27%
249,272
269,152
-19,880
-7.39%
5月
33,304
44,096
-10,792
-24.47%
221,390
229,166
-7,776
-3.39%
4月
42,873
41,210
1,663
4.04%
188,086
185,070
3,016
1.63%
3月
65,709
58,147
7,562
13%
145,213
143,860
1,353
0.94%
2月
27,594
33,789
-6,195
-18.33%
79,504
85,713
-6,209
-7.24%
1月
51,910
51,925
-15
-0.03%
51,910
51,925
-15
-0.03%
12月
274,902
43,525
231,377
531.6%
738,207
605,858
132,349
21.841%
係因本公司電子零組件業務增加及年底客戶急單所致。
11月
79,172
45,359
33,813
74.55%
463,304
562,333
-99,209
-17.61%
因電子零組件業務增加
10月
30,440
48,966
-18,526
-37.83%
388,488
516,974
-128,486
-24.85%
9月
25,835
53,878
-28043
-52.05%
341,324
468,008
-126,684
-27.07%