1264 德麥每月營收
| 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 | 545,535 | 566,145 | 10.14% | -3.64% | 3,798,184 | 3,685,199 | 3.07% |
| 2025/06 | 495,311 | 503,752 | -8.41% | -1.68% | 3,252,649 | 3,119,054 | 4.28% |
| 2025/05 | 540,780 | 538,142 | -4.75% | 0.49% | 2,757,338 | 2,615,302 | 5.43% |
| 2025/04 | 567,719 | 532,647 | 2.32% | 6.58% | 2,216,558 | 2,077,160 | 6.71% |
| 2025/03 | 554,832 | 522,003 | 34.48% | 6.29% | 1,648,839 | 1,544,513 | 6.75% |
| 2025/02 | 412,565 | 342,042 | -39.46% | 20.62% | 1,094,007 | 1,022,510 | 6.99% |
| 2025/01 | 681,442 | 680,468 | -9.19% | 0.14% | 681,442 | 680,468 | 0.14% |
| 2024/12 | 750,420 | 595,343 | 25.52% | 26.05% | 6,755,996 | 5,780,400 | 16.88% |
| 2024/11 | 597,849 | 518,651 | 15.16% | 15.27% | 6,005,576 | 5,185,057 | 15.82% |
| 2024/10 | 519,130 | 458,599 | -13.02% | 13.20% | 5,407,727 | 4,666,406 | 15.89% |
| 2024/09 | 596,871 | 537,887 | -1.59% | 10.97% | 4,888,597 | 4,207,807 | 16.18% |
| 2024/08 | 606,527 | 512,933 | 7.13% | 18.25% | 4,291,726 | 3,669,920 | 16.94% |
| 2024/07 | 566,145 | 451,975 | 12.39% | 25.26% | 3,685,199 | 3,156,987 | 16.73% |
| 2024/06 | 503,752 | 441,417 | -6.39% | 14.12% | 3,119,054 | 2,705,012 | 15.31% |
| 2024/05 | 538,142 | 469,659 | 1.03% | 14.58% | 2,615,302 | 2,263,595 | 15.54% |
| 2024/04 | 532,647 | 456,288 | 2.04% | 16.73% | 2,077,160 | 1,793,936 | 15.79% |
| 2024/03 | 522,003 | 532,337 | 52.61% | -1.94% | 1,544,513 | 1,337,648 | 15.46% |
| 2024/02 | 342,042 | 383,636 | -49.73% | -10.84% | 1,022,510 | 805,311 | 26.97% |
| 2024/01 | 680,468 | 421,675 | 14.30% | 61.37% | 680,468 | 421,675 | 61.37% |
| 2023/12 | 595,343 | 604,559 | 14.79% | -1.52% | 5,780,400 | 5,300,034 | 9.06% |
| 2023/11 | 518,651 | 492,249 | 13.09% | 5.36% | 5,185,057 | 4,695,475 | 10.43% |
| 2023/10 | 458,599 | 437,074 | -14.74% | 4.92% | 4,666,406 | 4,203,226 | 11.02% |
| 2023/09 | 537,887 | 454,924 | 4.86% | 18.24% | 4,207,807 | 3,766,152 | 11.73% |
| 2023/08 | 512,933 | 456,315 | 13.49% | 12.41% | 3,669,920 | 3,311,228 | 10.83% |
| 2023/07 | 451,975 | 423,243 | 2.39% | 6.79% | 3,156,987 | 2,854,913 | 10.58% |
| 2023/06 | 441,417 | 385,242 | -6.01% | 14.58% | 2,705,012 | 2,431,670 | 11.24% |
| 2023/05 | 469,659 | 382,058 | 2.93% | 22.93% | 2,263,595 | 2,046,428 | 10.61% |
| 2023/04 | 456,288 | 448,442 | -14.29% | 1.75% | 1,793,936 | 1,664,370 | 7.78% |
| 2023/03 | 532,337 | 425,770 | 38.76% | 25.03% | 1,337,648 | 1,215,928 | 10.01% |
| 2023/02 | 383,636 | 268,668 | -9.02% | 42.79% | 805,311 | 790,158 | 1.92% |
| 2023/01 | 421,675 | 521,490 | -30.25% | -19.14% | 421,675 | 521,490 | -19.14% |
| 2022/12 | 604,559 | 571,633 | 22.82% | 5.76% | 5,300,034 | 4,937,107 | 7.35% |
| 2022/11 | 492,249 | 478,574 | 12.62% | 2.86% | 4,695,475 | 4,365,474 | 7.56% |
| 2022/10 | 437,074 | 376,190 | -3.92% | 16.18% | 4,203,226 | 3,886,900 | 8.14% |
| 2022/09 | 454,924 | 436,570 | -0.30% | 4.20% | 3,766,152 | 3,510,710 | 7.28% |
| 2022/08 | 456,315 | 402,407 | 7.81% | 13.40% | 3,311,228 | 3,074,140 | 7.71% |
| 2022/07 | 423,243 | 388,748 | 9.86% | 8.87% | 2,854,913 | 2,671,733 | 6.86% |
| 2022/06 | 385,242 | 329,871 | 0.83% | 16.79% | 2,431,670 | 2,282,985 | 6.51% |
| 2022/05 | 382,058 | 351,555 | -14.80% | 8.68% | 2,046,428 | 1,953,114 | 4.78% |
| 2022/04 | 448,442 | 409,622 | 5.32% | 9.48% | 1,664,370 | 1,601,559 | 3.92% |
| 2022/03 | 425,770 | 421,628 | 58.47% | 0.98% | 1,215,928 | 1,191,937 | 2.01% |
| 2022/02 | 268,668 | 264,437 | -48.48% | 1.60% | 790,158 | 770,309 | 2.58% |
| 2022/01 | 521,490 | 505,872 | -8.77% | 3.09% | 521,490 | 505,872 | 3.09% |
| 2021/12 | 571,633 | 507,098 | 19.45% | 12.73% | 4,937,107 | 4,382,609 | 12.65% |
| 2021/11 | 478,574 | 399,682 | 27.22% | 19.74% | 4,365,474 | 3,875,511 | 12.64% |
| 2021/10 | 376,190 | 343,932 | -13.83% | 9.38% | 3,886,900 | 3,475,829 | 11.83% |
| 2021/09 | 436,570 | 455,291 | 8.49% | -4.11% | 3,510,710 | 3,131,897 | 12.10% |
| 2021/08 | 402,407 | 391,113 | 3.51% | 2.89% | 3,074,140 | 2,676,606 | 14.85% |
| 2021/07 | 388,748 | 376,152 | 17.85% | 3.35% | 2,671,733 | 2,285,493 | 16.90% |
| 2021/06 | 329,871 | 338,596 | -6.17% | -2.58% | 2,282,985 | 1,909,341 | 19.57% |
| 2021/05 | 351,555 | 324,372 | -14.18% | 8.38% | 1,953,114 | 1,570,745 | 24.34% |
| 2021/04 | 409,622 | 342,347 | -2.85% | 19.65% | 1,601,559 | 1,246,373 | 28.50% |
| 2021/03 | 421,628 | 339,263 | 59.44% | 24.28% | 1,191,937 | 904,026 | 31.85% |
| 2021/02 | 264,437 | 214,857 | -47.73% | 23.08% | 770,309 | 564,763 | 36.40% |
| 2021/01 | 505,872 | 349,906 | -0.24% | 44.57% | 505,872 | 349,906 | 44.57% |
| 2020/12 | 507,098 | 422,479 | 26.88% | 20.03% | 4,382,609 | 4,078,754 | 7.45% |
| 2020/11 | 399,682 | 350,416 | 16.21% | 14.06% | 3,875,511 | 3,656,275 | 6.00% |
| 2020/10 | 343,932 | 330,207 | -24.46% | 4.16% | 3,475,829 | 3,305,859 | 5.14% |
| 2020/09 | 455,291 | 336,842 | 16.41% | 35.16% | 3,131,897 | 2,975,652 | 5.25% |
| 2020/08 | 391,113 | 350,835 | 3.98% | 11.48% | 2,676,606 | 2,638,810 | 1.43% |
| 2020/07 | 376,152 | 328,842 | 11.09% | 14.39% | 2,285,493 | 2,287,975 | -0.11% |
| 2020/06 | 338,596 | 297,375 | 4.39% | 13.86% | 1,909,341 | 1,959,133 | -2.54% |
| 2020/05 | 324,372 | 361,711 | -5.25% | -10.32% | 1,570,745 | 1,661,758 | -5.48% |
| 2020/04 | 342,347 | 355,518 | 0.91% | -3.70% | 1,246,373 | 1,300,047 | -4.13% |
| 2020/03 | 339,263 | 317,415 | 57.90% | 6.88% | 904,026 | 944,529 | -4.29% |
| 2020/02 | 214,857 | 187,855 | -38.60% | 14.37% | 564,763 | 627,114 | -9.94% |
| 2020/01 | 349,906 | 439,259 | -17.18% | -20.34% | 349,906 | 439,259 | -20.34% |
| 2019/12 | 422,479 | 374,937 | 20.56% | 12.68% | 4,078,754 | 3,960,336 | 2.99% |
| 2019/11 | 350,416 | 346,131 | 6.12% | 1.24% | 3,656,275 | 3,585,399 | 1.98% |
| 2019/10 | 330,207 | 307,163 | -1.97% | 7.50% | 3,305,859 | 3,239,268 | 2.06% |
| 2019/09 | 336,842 | 340,050 | -3.99% | -0.94% | 2,975,652 | 2,932,105 | 1.49% |
| 2019/08 | 350,835 | 346,480 | 6.69% | 1.26% | 2,638,810 | 2,592,055 | 1.80% |
| 2019/07 | 328,842 | 318,409 | 10.58% | 3.28% | 2,287,975 | 2,245,575 | 1.89% |
| 2019/06 | 297,375 | 316,137 | -17.79% | -5.93% | 1,959,133 | 1,927,166 | 1.66% |
| 2019/05 | 361,711 | 335,645 | 1.74% | 7.77% | 1,661,758 | 1,611,029 | 3.15% |
| 2019/04 | 355,518 | 314,873 | 12.00% | 12.91% | 1,300,047 | 1,275,384 | 1.93% |
| 2019/03 | 317,415 | 334,621 | 68.97% | -5.14% | 944,529 | 960,511 | -1.66% |
| 2019/02 | 187,855 | 214,923 | -57.23% | -12.59% | 627,114 | 625,890 | 0.20% |
| 2019/01 | 439,259 | 410,967 | 17.16% | 6.88% | 439,259 | 410,967 | 6.88% |
| 2018/12 | 374,937 | 373,329 | 8.32% | 0.43% | 3,960,336 | 3,681,486 | 7.57% |
| 2018/11 | 346,131 | 328,718 | 12.69% | 5.30% | 3,585,399 | 3,308,157 | 8.38% |
| 2018/10 | 307,163 | 287,366 | -9.67% | 6.89% | 3,239,268 | 2,979,439 | 8.72% |
| 2018/09 | 340,050 | 329,738 | -1.86% | 3.13% | 2,932,105 | 2,692,073 | 8.92% |
| 2018/08 | 346,480 | 320,368 | 8.82% | 8.15% | 2,592,055 | 2,362,335 | 9.72% |
| 2018/07 | 318,409 | 291,595 | 0.72% | 9.20% | 2,245,575 | 2,041,968 | 9.97% |
| 2018/06 | 316,137 | 287,934 | -5.81% | 9.79% | 1,927,166 | 1,750,373 | 10.10% |
| 2018/05 | 335,645 | 297,675 | 6.60% | 12.76% | 1,611,029 | 1,462,439 | 10.16% |
| 2018/04 | 314,873 | 290,146 | -5.90% | 8.52% | 1,275,384 | 1,164,764 | 9.50% |
| 2018/03 | 334,621 | 322,242 | 55.69% | 3.84% | 960,511 | 874,618 | 9.82% |
| 2018/02 | 214,923 | 231,810 | -47.70% | -7.28% | 625,890 | 552,376 | 13.31% |
| 2018/01 | 410,967 | 320,566 | 10.08% | 28.20% | 410,967 | 320,566 | 28.20% |
| 2017/12 | 373,329 | 405,119 | 13.57% | -7.85% | 3,681,486 | 3,796,457 | -3.03% |
| 2017/11 | 328,718 | 326,095 | 14.39% | 0.80% | 3,308,157 | 3,391,338 | -2.45% |
| 2017/10 | 287,366 | 288,645 | -12.85% | -0.44% | 2,979,439 | 3,065,243 | -2.80% |
| 2017/09 | 329,738 | 318,445 | 2.92% | 3.55% | 2,692,073 | 2,776,598 | -3.04% |
| 2017/08 | 320,368 | 315,798 | 9.87% | 1.45% | 2,362,335 | 2,458,153 | -3.90% |
| 2017/07 | 291,595 | 293,526 | 1.27% | -0.66% | 2,041,968 | 2,142,355 | -4.69% |
| 2017/06 | 287,934 | 285,791 | -3.27% | 0.75% | 1,750,373 | 1,848,829 | -5.33% |
| 2017/05 | 297,675 | 305,270 | 2.59% | -2.49% | 1,462,439 | 1,563,038 | -6.44% |
| 2017/04 | 290,146 | 314,183 | -9.96% | -7.65% | 1,164,764 | 1,257,768 | -7.39% |
| 2017/03 | 322,242 | 308,652 | 39.01% | 4.40% | 874,618 | 943,585 | -7.31% |
| 2017/02 | 231,810 | 209,982 | -27.69% | 10.40% | 552,376 | 634,933 | -13.00% |
| 2017/01 | 320,566 | 424,951 | -20.87% | -24.56% | 320,566 | 424,951 | -24.56% |
| 2016/12 | 405,119 | 408,297 | 24.23% | -0.78% | 3,796,457 | 3,893,241 | -2.49% |
| 2016/11 | 326,095 | 334,169 | 12.97% | -2.42% | 3,391,338 | 3,484,944 | -2.69% |
| 2016/10 | 288,645 | 312,206 | -9.36% | -7.55% | 3,065,243 | 3,150,775 | -2.71% |
| 2016/09 | 318,445 | 342,750 | 0.84% | -7.09% | 2,776,598 | 2,838,570 | -2.18% |
| 2016/08 | 315,798 | 327,251 | 7.59% | -3.50% | 2,458,153 | 2,495,886 | -1.51% |
| 2016/07 | 293,526 | 316,207 | 2.71% | -7.17% | 2,142,355 | 2,168,635 | -1.21% |
| 2016/06 | 285,791 | 285,729 | -6.38% | 0.02% | 1,848,829 | 1,852,428 | -0.19% |
| 2016/05 | 305,270 | 297,855 | -2.84% | 2.49% | 1,563,038 | 1,566,699 | -0.23% |
| 2016/04 | 314,183 | 330,570 | 1.79% | -4.96% | 1,257,768 | 1,268,843 | -0.87% |
| 2016/03 | 308,652 | 304,441 | 46.99% | 1.38% | 943,585 | 938,274 | 0.57% |
| 2016/02 | 209,982 | 231,041 | -50.59% | -9.11% | 634,933 | 633,833 | 0.17% |
| 2016/01 | 424,951 | 402,791 | 4.08% | 5.50% | 424,951 | 402,791 | 5.50% |
| 2015/12 | 408,297 | 381,180 | 22.18% | 7.11% | 3,893,241 | 3,483,587 | 11.76% |
| 2015/11 | 334,169 | 301,906 | 7.03% | 10.69% | 3,484,944 | 3,102,407 | 12.33% |
| 2015/10 | 312,206 | 298,806 | -8.91% | 4.48% | 3,150,775 | 2,800,437 | 12.51% |
| 2015/09 | 342,750 | 288,395 | 4.74% | 18.85% | 2,838,570 | 2,501,631 | 13.47% |
| 2015/08 | 327,251 | 296,214 | 3.49% | 10.48% | 2,495,886 | 2,213,235 | 12.77% |
| 2015/07 | 316,207 | 285,314 | 10.67% | 10.83% | 2,168,635 | 1,917,021 | 13.13% |
| 2015/06 | 285,729 | 251,546 | -4.07% | 13.59% | 1,852,428 | 1,631,707 | 13.53% |
| 2015/05 | 297,855 | 288,699 | -9.90% | 3.17% | 1,566,699 | 1,380,161 | 13.52% |
| 2015/04 | 330,570 | 292,387 | 8.58% | 13.06% | 1,268,843 | 1,091,461 | 16.25% |
| 2015/03 | 304,441 | 276,774 | 31.77% | 10.00% | 938,274 | 799,075 | 17.42% |
| 2015/02 | 231,041 | 191,234 | -42.64% | 20.82% | 633,833 | 522,301 | 21.35% |
| 2015/01 | 402,791 | 331,067 | 5.67% | 21.66% | 402,791 | 331,067 | 21.66% |
| 2014/12 | 381,180 | 198,175 | 26.26% | 92.35% | 3,483,587 | 2,031,448 | 71.48% |
| 2014/11 | 301,906 | 181,614 | 1.04% | 66.23% | 3,102,407 | 1,833,273 | 69.23% |
| 2014/10 | 298,806 | 162,338 | 3.61% | 84.06% | 2,800,437 | 1,651,659 | 69.55% |
| 2014/09 | 288,395 | 160,588 | -2.64% | 79.59% | 2,501,631 | 1,489,322 | 67.97% |
| 2014/08 | 296,214 | 181,370 | 3.82% | 63.32% | 2,213,235 | 1,328,733 | 66.57% |
| 2014/07 | 285,314 | 168,801 | 13.42% | 69.02% | 1,917,021 | 1,147,364 | 67.08% |
| 2014/06 | 251,546 | 141,005 | -12.87% | 78.40% | 1,631,707 | 978,562 | 66.75% |
| 2014/05 | 288,699 | 166,764 | -1.26% | 73.12% | 1,380,161 | 837,558 | 64.78% |
| 2014/04 | 292,387 | 178,594 | 5.64% | 63.72% | 1,091,461 | 670,794 | 62.71% |
| 2014/03 | 276,774 | 176,830 | 44.73% | 56.52% | 799,075 | 492,200 | 62.35% |
| 2014/02 | 191,234 | 129,753 | -42.24% | 47.38% | 522,301 | 315,370 | 65.62% |
| 2014/01 | 331,067 | 185,617 | 67.10% | 78.36% | 331,067 | 185,617 | 78.36% |
| 2013/12 | 198,125 | 185,480 | 9.13% | 6.82% | 2,031,448 | 1,863,324 | 9.02% |
| 2013/11 | 181,553 | 166,137 | - | 9.28% | 1,833,273 | 1,693,137 | 8.28% |