1103 嘉泥每月營收
| 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 | 251,867 | 258,383 | 1.64% | -2.52% | 1,772,889 | 1,695,827 | 4.54% |
| 2025/06 | 247,791 | 256,328 | -0.56% | -3.33% | 1,521,022 | 1,437,444 | 5.81% |
| 2025/05 | 249,182 | 243,833 | -8.25% | 2.19% | 1,273,231 | 1,181,116 | 7.80% |
| 2025/04 | 271,595 | 238,141 | 2.00% | 14.05% | 1,024,049 | 937,283 | 9.26% |
| 2025/03 | 266,282 | 254,887 | 22.05% | 4.47% | 752,454 | 699,142 | 7.63% |
| 2025/02 | 218,169 | 201,295 | -18.59% | 8.38% | 486,172 | 444,255 | 9.44% |
| 2025/01 | 268,003 | 242,960 | -5.69% | 10.31% | 268,003 | 242,960 | 10.31% |
| 2024/12 | 284,185 | 283,279 | 9.64% | 0.32% | 2,984,963 | 2,911,281 | 2.53% |
| 2024/11 | 259,190 | 255,428 | 13.48% | 1.47% | 2,700,778 | 2,628,002 | 2.77% |
| 2024/10 | 228,409 | 257,343 | -8.62% | -11.24% | 2,441,588 | 2,372,574 | 2.91% |
| 2024/09 | 249,964 | 232,979 | -6.52% | 7.29% | 2,213,179 | 2,115,231 | 4.63% |
| 2024/08 | 267,388 | 238,917 | 3.49% | 11.92% | 1,963,215 | 1,882,252 | 4.30% |
| 2024/07 | 258,383 | 266,631 | 0.80% | -3.09% | 1,695,827 | 1,643,335 | 3.19% |
| 2024/06 | 256,328 | 277,233 | 5.12% | -7.54% | 1,437,444 | 1,376,704 | 4.41% |
| 2024/05 | 243,833 | 227,797 | 2.39% | 7.04% | 1,181,116 | 1,099,471 | 7.43% |
| 2024/04 | 238,141 | 220,272 | -6.57% | 8.11% | 937,283 | 871,674 | 7.53% |
| 2024/03 | 254,887 | 249,135 | 26.62% | 2.31% | 699,142 | 651,402 | 7.33% |
| 2024/02 | 201,295 | 211,050 | -17.15% | -4.62% | 444,255 | 402,267 | 10.44% |
| 2024/01 | 242,960 | 191,217 | -14.23% | 27.06% | 242,960 | 191,217 | 27.06% |
| 2023/12 | 283,279 | 228,644 | 10.90% | 23.90% | 2,911,281 | 2,253,659 | 29.18% |
| 2023/11 | 255,428 | 221,763 | -0.74% | 15.18% | 2,628,002 | 2,025,015 | 29.78% |
| 2023/10 | 257,343 | 209,429 | 10.46% | 22.88% | 2,372,574 | 1,803,252 | 31.57% |
| 2023/09 | 232,979 | 205,264 | -2.49% | 13.50% | 2,115,231 | 1,593,823 | 32.71% |
| 2023/08 | 238,917 | 182,371 | -10.39% | 31.01% | 1,882,252 | 1,388,559 | 35.55% |
| 2023/07 | 266,631 | 178,825 | -3.82% | 49.10% | 1,643,335 | 1,206,188 | 36.24% |
| 2023/06 | 277,233 | 183,177 | 21.70% | 51.35% | 1,376,704 | 1,027,363 | 34.00% |
| 2023/05 | 227,797 | 163,521 | 3.42% | 39.31% | 1,099,471 | 844,186 | 30.24% |
| 2023/04 | 220,272 | 168,089 | -11.59% | 31.04% | 871,674 | 680,665 | 28.06% |
| 2023/03 | 249,135 | 220,463 | 18.05% | 13.01% | 651,402 | 512,577 | 27.08% |
| 2023/02 | 211,050 | 134,062 | 10.37% | 57.43% | 402,267 | 292,114 | 37.71% |
| 2023/01 | 191,217 | 158,052 | -16.37% | 20.98% | 191,217 | 158,052 | 20.98% |
| 2022/12 | 228,644 | 171,518 | 3.10% | 33.31% | 2,253,659 | 2,217,656 | 1.62% |
| 2022/11 | 221,763 | 197,773 | 5.89% | 12.13% | 2,025,015 | 2,046,138 | -1.03% |
| 2022/10 | 209,429 | 193,141 | 2.03% | 8.43% | 1,803,252 | 1,848,365 | -2.44% |
| 2022/09 | 205,264 | 201,306 | 12.55% | 1.97% | 1,593,823 | 1,655,224 | -3.71% |
| 2022/08 | 182,371 | 166,022 | 1.98% | 9.85% | 1,388,559 | 1,453,918 | -4.50% |
| 2022/07 | 178,825 | 192,983 | -2.38% | -7.34% | 1,206,188 | 1,287,896 | -6.34% |
| 2022/06 | 183,177 | 168,756 | 12.02% | 8.55% | 1,027,363 | 1,094,913 | -6.17% |
| 2022/05 | 163,521 | 196,403 | -2.72% | -16.74% | 844,186 | 926,157 | -8.85% |
| 2022/04 | 168,089 | 185,227 | -23.76% | -9.25% | 680,665 | 729,754 | -6.73% |
| 2022/03 | 220,463 | 203,954 | 64.45% | 8.09% | 512,577 | 544,527 | -5.87% |
| 2022/02 | 134,062 | 145,091 | -15.18% | -7.60% | 292,114 | 340,573 | -14.23% |
| 2022/01 | 158,052 | 195,482 | -7.85% | -19.15% | 158,052 | 195,482 | -19.15% |
| 2021/12 | 171,518 | 200,989 | -13.28% | -14.66% | 2,217,656 | 2,057,081 | 7.81% |
| 2021/11 | 197,773 | 208,929 | 2.40% | -5.34% | 2,046,138 | 1,856,092 | 10.24% |
| 2021/10 | 193,141 | 165,638 | -4.06% | 16.60% | 1,848,365 | 1,647,163 | 12.22% |
| 2021/09 | 201,306 | 163,492 | 21.25% | 23.13% | 1,655,224 | 1,481,525 | 11.72% |
| 2021/08 | 166,022 | 152,585 | -13.97% | 8.81% | 1,453,918 | 1,318,033 | 10.31% |
| 2021/07 | 192,983 | 173,129 | 14.36% | 11.47% | 1,287,896 | 1,165,448 | 10.51% |
| 2021/06 | 168,756 | 166,768 | -14.08% | 1.19% | 1,094,913 | 992,319 | 10.34% |
| 2021/05 | 196,403 | 171,405 | 6.03% | 14.58% | 926,157 | 825,551 | 12.19% |
| 2021/04 | 185,227 | 158,812 | -9.18% | 16.63% | 729,754 | 654,146 | 11.56% |
| 2021/03 | 203,954 | 179,493 | 40.57% | 13.63% | 544,527 | 495,334 | 9.93% |
| 2021/02 | 145,091 | 150,813 | -25.78% | -3.79% | 340,573 | 315,842 | 7.83% |
| 2021/01 | 195,482 | 165,029 | -2.74% | 18.45% | 195,482 | 165,029 | 18.45% |
| 2020/12 | 200,989 | 157,879 | -3.80% | 27.31% | 2,057,081 | 1,883,793 | 9.20% |
| 2020/11 | 208,929 | 186,042 | 26.14% | 12.30% | 1,856,092 | 1,725,914 | 7.54% |
| 2020/10 | 165,638 | 176,879 | 1.31% | -6.36% | 1,647,163 | 1,539,872 | 6.97% |
| 2020/09 | 163,492 | 151,142 | 7.15% | 8.17% | 1,481,525 | 1,362,993 | 8.70% |
| 2020/08 | 152,585 | 162,363 | -11.87% | -6.02% | 1,318,033 | 1,211,851 | 8.76% |
| 2020/07 | 173,129 | 159,044 | 3.81% | 8.86% | 1,165,448 | 1,049,488 | 11.05% |
| 2020/06 | 166,768 | 130,823 | -2.71% | 27.48% | 992,319 | 890,444 | 11.44% |
| 2020/05 | 171,405 | 146,479 | 7.93% | 17.02% | 825,551 | 759,621 | 8.68% |
| 2020/04 | 158,812 | 160,751 | -11.52% | -1.21% | 654,146 | 613,142 | 6.69% |
| 2020/03 | 179,493 | 166,883 | 19.02% | 7.56% | 495,334 | 452,391 | 9.49% |
| 2020/02 | 150,813 | 108,448 | -8.61% | 39.06% | 315,842 | 285,508 | 10.62% |
| 2020/01 | 165,029 | 177,060 | 4.53% | -6.79% | 165,029 | 177,060 | -6.79% |
| 2019/12 | 157,879 | 234,983 | -15.14% | -32.81% | 1,883,793 | 2,092,377 | -9.97% |
| 2019/11 | 186,042 | 183,786 | 5.18% | 1.23% | 1,725,914 | 1,857,394 | -7.08% |
| 2019/10 | 176,879 | 178,401 | 17.03% | -0.85% | 1,539,872 | 1,673,608 | -7.99% |
| 2019/09 | 151,142 | 166,209 | -6.91% | -9.07% | 1,362,993 | 1,495,207 | -8.84% |
| 2019/08 | 162,363 | 173,642 | 2.09% | -6.50% | 1,211,851 | 1,328,998 | -8.81% |
| 2019/07 | 159,044 | 154,429 | 21.57% | 2.99% | 1,049,488 | 1,155,356 | -9.16% |
| 2019/06 | 130,823 | 172,927 | -10.69% | -24.35% | 890,444 | 1,000,927 | -11.04% |
| 2019/05 | 146,479 | 185,856 | -8.88% | -21.19% | 759,621 | 828,000 | -8.26% |
| 2019/04 | 160,751 | 170,887 | -3.67% | -5.93% | 613,142 | 642,144 | -4.52% |
| 2019/03 | 166,883 | 173,573 | 53.88% | -3.85% | 452,391 | 471,257 | -4.00% |
| 2019/02 | 108,448 | 125,590 | -38.75% | -13.65% | 285,508 | 297,684 | -4.09% |
| 2019/01 | 177,060 | 172,094 | -24.65% | 2.89% | 177,060 | 172,094 | 2.89% |
| 2018/12 | 234,983 | 181,112 | 27.86% | 29.74% | 2,092,377 | 2,095,606 | -0.15% |
| 2018/11 | 183,786 | 181,868 | 3.02% | 1.05% | 1,857,394 | 1,914,494 | -2.98% |
| 2018/10 | 178,401 | 167,398 | 7.34% | 6.57% | 1,673,608 | 1,732,626 | -3.41% |
| 2018/09 | 166,209 | 177,734 | -4.28% | -6.48% | 1,495,207 | 1,565,228 | -4.47% |
| 2018/08 | 173,642 | 174,704 | 12.44% | -0.61% | 1,328,998 | 1,387,494 | -4.22% |
| 2018/07 | 154,429 | 153,905 | -10.70% | 0.34% | 1,155,356 | 1,212,790 | -4.74% |
| 2018/06 | 172,927 | 143,629 | -6.96% | 20.40% | 1,000,927 | 1,058,885 | -5.47% |
| 2018/05 | 185,856 | 183,810 | 8.76% | 1.11% | 828,000 | 915,256 | -9.53% |
| 2018/04 | 170,887 | 132,940 | -1.55% | 28.54% | 642,144 | 731,446 | -12.21% |
| 2018/03 | 173,573 | 194,614 | 38.21% | -10.81% | 471,257 | 598,506 | -21.26% |
| 2018/02 | 125,590 | 171,513 | -27.02% | -26.78% | 297,684 | 404,170 | -26.35% |
| 2018/01 | 172,094 | 232,657 | -4.98% | -26.03% | 172,094 | 232,657 | -26.03% |
| 2017/12 | 181,112 | 382,981 | -0.42% | -52.71% | 2,095,606 | 3,140,069 | -33.26% |
| 2017/11 | 181,868 | 353,438 | 8.64% | -48.54% | 1,914,494 | 2,757,087 | -30.56% |
| 2017/10 | 167,398 | 299,070 | -5.82% | -44.03% | 1,732,626 | 2,403,650 | -27.92% |
| 2017/09 | 177,734 | 277,340 | 1.73% | -35.91% | 1,565,228 | 2,104,580 | -25.63% |
| 2017/08 | 174,704 | 196,746 | 13.51% | -11.20% | 1,387,494 | 1,827,240 | -24.07% |
| 2017/07 | 153,905 | 268,801 | 7.15% | -42.74% | 1,212,790 | 1,630,494 | -25.62% |
| 2017/06 | 143,629 | 277,433 | -21.86% | -48.23% | 1,058,885 | 1,361,693 | -22.24% |
| 2017/05 | 183,810 | 342,029 | 38.27% | -46.26% | 915,256 | 1,084,260 | -15.59% |
| 2017/04 | 132,940 | 200,905 | -31.69% | -33.83% | 731,446 | 742,231 | -1.45% |
| 2017/03 | 194,614 | 200,449 | 13.47% | -2.91% | 598,506 | 541,326 | 10.56% |
| 2017/02 | 171,513 | 143,549 | -26.28% | 19.48% | 404,170 | 340,877 | 18.57% |
| 2017/01 | 232,657 | 197,328 | -39.25% | 17.90% | 232,657 | 197,328 | 17.90% |
| 2016/12 | 382,981 | 250,322 | 8.36% | 53.00% | 3,140,069 | 2,826,713 | 11.09% |
| 2016/11 | 353,438 | 297,423 | 18.18% | 18.83% | 2,757,087 | 2,576,391 | 7.01% |
| 2016/10 | 299,070 | 321,446 | 7.84% | -6.96% | 2,403,650 | 2,278,968 | 5.47% |
| 2016/09 | 277,340 | 189,109 | 40.96% | 46.66% | 2,104,580 | 1,957,522 | 7.51% |
| 2016/08 | 196,746 | 184,087 | -26.81% | 6.88% | 1,827,240 | 1,768,413 | 3.33% |
| 2016/07 | 268,801 | 175,596 | -3.11% | 53.08% | 1,630,494 | 1,584,326 | 2.91% |
| 2016/06 | 277,433 | 143,719 | -18.89% | 93.04% | 1,361,693 | 1,408,730 | -3.34% |
| 2016/05 | 342,029 | 320,563 | 70.24% | 6.70% | 1,084,260 | 1,265,011 | -14.29% |
| 2016/04 | 200,905 | 273,126 | 0.23% | -26.44% | 742,231 | 944,449 | -21.41% |
| 2016/03 | 200,449 | 200,719 | 39.64% | -0.13% | 541,326 | 671,323 | -19.36% |
| 2016/02 | 143,549 | 160,324 | -27.25% | -10.46% | 340,877 | 470,604 | -27.57% |
| 2016/01 | 197,328 | 310,280 | -21.17% | -36.40% | 197,328 | 310,280 | -36.40% |
| 2015/12 | 250,322 | 350,583 | -15.84% | -28.60% | 2,826,713 | 3,938,252 | -28.22% |
| 2015/11 | 297,423 | 389,030 | -7.47% | -23.55% | 2,576,391 | 3,587,670 | -28.19% |
| 2015/10 | 321,446 | 380,730 | 69.98% | -15.57% | 2,278,968 | 3,198,640 | -28.75% |
| 2015/09 | 189,109 | 337,047 | 2.73% | -43.89% | 1,957,522 | 2,817,911 | -30.53% |
| 2015/08 | 184,087 | 325,227 | 4.84% | -43.40% | 1,768,413 | 2,480,864 | -28.72% |
| 2015/07 | 175,596 | 246,735 | 22.18% | -28.83% | 1,584,326 | 2,155,637 | -26.50% |
| 2015/06 | 143,719 | 222,444 | -55.17% | -35.39% | 1,408,730 | 1,908,902 | -26.20% |
| 2015/05 | 320,563 | 281,325 | 17.37% | 13.95% | 1,265,011 | 1,686,458 | -24.99% |
| 2015/04 | 273,126 | 385,738 | 36.07% | -29.19% | 944,449 | 1,405,134 | -32.79% |
| 2015/03 | 200,719 | 404,642 | 25.20% | -50.40% | 671,323 | 1,019,396 | -34.15% |
| 2015/02 | 160,324 | 168,548 | -48.33% | -4.88% | 470,604 | 614,754 | -23.45% |
| 2015/01 | 310,280 | 446,206 | -11.50% | -30.46% | 310,280 | 446,206 | -30.46% |
| 2014/12 | 350,583 | 591,641 | -9.88% | -40.74% | 3,938,252 | 4,268,372 | -7.73% |
| 2014/11 | 389,030 | 509,527 | 2.18% | -23.65% | 3,587,670 | 3,676,730 | -2.42% |
| 2014/10 | 380,730 | 429,783 | 12.96% | -11.41% | 3,198,640 | 3,167,203 | 0.99% |
| 2014/09 | 337,047 | 314,563 | 3.63% | 7.15% | 2,817,911 | 2,737,420 | 2.94% |
| 2014/08 | 325,227 | 336,088 | 31.81% | -3.23% | 2,480,864 | 2,422,858 | 2.39% |
| 2014/07 | 246,735 | 294,434 | 10.92% | -16.20% | 2,155,637 | 2,086,769 | 3.30% |
| 2014/06 | 222,444 | 303,342 | -20.93% | -26.67% | 1,908,902 | 1,792,335 | 6.50% |
| 2014/05 | 281,325 | 382,601 | -27.07% | -26.47% | 1,686,458 | 1,488,993 | 13.26% |
| 2014/04 | 385,738 | 365,204 | -4.67% | 5.62% | 1,405,133 | 1,106,392 | 27.00% |
| 2014/03 | 404,642 | 286,096 | 140.08% | 41.44% | 1,019,396 | 741,189 | 37.54% |
| 2014/02 | 168,548 | 166,638 | -62.23% | 1.15% | 614,754 | 455,093 | 35.08% |
| 2014/01 | 446,206 | 288,455 | -24.58% | 54.69% | 446,206 | 288,455 | 54.69% |
| 2013/12 | 591,641 | 1,034,098 | 16.12% | -42.79% | 4,268,372 | 4,772,948 | -10.57% |
| 2013/11 | 509,527 | 309,917 | 18.55% | 64.41% | 3,676,730 | 3,738,851 | -1.66% |
| 2013/10 | 429,783 | 347,682 | 36.63% | 23.61% | 3,167,203 | 3,428,934 | -7.63% |
| 2013/09 | 314,563 | 208,505 | -6.40% | 50.87% | 2,737,420 | 3,081,251 | -11.16% |
| 2013/08 | 336,088 | 202,149 | 14.01% | 66.26% | 2,422,858 | 2,872,746 | -15.66% |
| 2013/07 | 294,781 | 332,006 | -2.71% | -11.21% | 2,086,769 | 2,670,597 | -21.86% |
| 2013/06 | 302,995 | 597,677 | -20.81% | -49.30% | 1,791,988 | 2,338,591 | -23.37% |
| 2013/05 | 382,601 | 365,841 | 4.74% | 4.58% | 1,488,993 | 1,740,912 | -14.47% |
| 2013/04 | 365,292 | 373,101 | 27.72% | -2.09% | 1,106,392 | 1,375,071 | -19.54% |
| 2013/03 | 286,007 | 320,899 | 71.63% | -10.87% | 741,100 | 1,001,970 | -26.04% |
| 2013/02 | 166,638 | 325,619 | -42.23% | -48.82% | 455,093 | 681,071 | -33.18% |
| 2013/01 | 288,455 | 355,452 | - | -18.85% | 288,455 | 355,452 | -18.85% |