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
11月
9,251
26,849
-17,598
-65.54%
66,484
392,176
-325,692
-83.05%
10月
37
31,824
-31,787
-99.88%
57,233
365,328
-308,095
-84.33%
9月
49
37,471
-37,422
-99.87%
57,196
333,503
-276,307
-82.85%
8月
36
39,576
-39,540
-99.91%
57,147
296,032
-238,885
-80.70%
7月
37
43,750
-43,713
-99.92%
57,111
256,455
-199,344
-77.73%
6月
-
46,110
-46,110
-100%
57,074
212,706
-155,632
-73.17%
5月
-
29,378
-29,378
-100%
57,074
166,596
-109,522
-65.74%
4月
-
41,028
-41,028
-100%
57,074
137,217
-80,143
-58.41%
3月
16,926
33,153
-16,227
-48.95%
57,074
96,189
-39,115
-40.66%
2月
21,914
42,443
-20,529
-48.37%
40,149
63,036
-22,887
-36.31%
1月
18,235
20,593
-2,358
-11.45%
18,235
20,593
-2,358
-11.45%
12月
29,073
30,149
-1,076
-3.57%
421,249
352,825
68,424
19.39%
11月
26,848
24,047
2,801
11.65%
392,176
322,677
69,499
21.54%
10月
31,824
20,168
11,656
57.79%
365,328
298,630
66,698
22.33%
9月
37,471
21,512
15,959
74.19%
333,503
278,462
55,041
19.77%
8月
39,576
20,717
18,859
91.03%
296,032
256,950
39,082
15.21%
磷銅球銷售增加
7月
43,750
22,443
21,307
94.94%
256,455
236,233
20,222
8.56%
磷銅球銷售增加
6月
46,110
29,168
16,942
58.08%
212,706
-213,790
-1,084
-0.51%
磷銅球及電子零組件收入皆增加
5月
29,378
30,672
-1,294
-4.22%
166,596
184,622
-18,026
-9.76%
4月
41,028
33,632
7,396
21.99%
137,217
153,950
-16,733
-10.87%
3月
33,153
37,158
-4,005
-10.78%
96,189
120,318
-24,129
-20.05%
2月
42,443
41,641
802
1.93%
63,036
83,160
-20,124
-24.20%
1月
20,593
41,519
-20,926
-50.40%
20,593
41,519
-20,926
-50.40%
12月
30,149
46,408
-16,259
-35.03%
352,825
467,352
-114,527
-24.51%
11月
24,047
40,481
-16,434
-40.6%
322,677
420,944
-98,267
-23.34%
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%