1315 達新每月營收
| 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 | 227,995 | 157,127 | -3.89% | 45.10% | 1,385,519 | 1,172,657 | 18.15% |
| 2025/06 | 237,222 | 236,504 | 5.02% | 0.30% | 1,157,524 | 1,015,529 | 13.98% |
| 2025/05 | 225,890 | 185,152 | 47.42% | 22.00% | 920,301 | 779,025 | 18.13% |
| 2025/04 | 153,227 | 138,601 | -0.81% | 10.55% | 694,410 | 593,873 | 16.93% |
| 2025/03 | 154,471 | 130,875 | -16.26% | 18.03% | 541,182 | 455,272 | 18.87% |
| 2025/02 | 184,467 | 167,017 | -8.79% | 10.45% | 386,710 | 324,396 | 19.21% |
| 2025/01 | 202,243 | 157,379 | 2.66% | 28.51% | 202,243 | 157,379 | 28.51% |
| 2024/12 | 196,996 | 153,687 | -21.25% | 28.18% | 2,146,896 | 2,157,460 | -0.49% |
| 2024/11 | 250,146 | 173,834 | 43.15% | 43.90% | 1,949,900 | 2,003,773 | -2.69% |
| 2024/10 | 174,748 | 136,905 | -0.48% | 27.64% | 1,699,753 | 1,829,938 | -7.11% |
| 2024/09 | 175,583 | 134,277 | -0.60% | 30.76% | 1,525,005 | 1,693,032 | -9.92% |
| 2024/08 | 176,634 | 163,404 | 12.41% | 8.10% | 1,349,291 | 1,558,755 | -13.44% |
| 2024/07 | 157,127 | 229,932 | -33.56% | -31.66% | 1,172,657 | 1,395,350 | -15.96% |
| 2024/06 | 236,504 | 203,850 | 27.74% | 16.02% | 1,015,529 | 1,165,417 | -12.86% |
| 2024/05 | 185,152 | 279,353 | 33.59% | -33.72% | 779,025 | 961,567 | -18.98% |
| 2024/04 | 138,601 | 141,178 | 5.90% | -1.83% | 593,873 | 682,214 | -12.95% |
| 2024/03 | 130,875 | 181,579 | -21.64% | -27.92% | 455,272 | 541,036 | -15.85% |
| 2024/02 | 167,017 | 117,990 | 6.12% | 41.55% | 324,396 | 359,457 | -9.75% |
| 2024/01 | 157,379 | 241,467 | 2.40% | -34.82% | 157,379 | 241,467 | -34.82% |
| 2023/12 | 153,687 | 179,165 | -11.59% | -14.22% | 2,157,460 | 2,669,379 | -19.18% |
| 2023/11 | 173,834 | 220,847 | 26.97% | -21.29% | 2,003,773 | 2,490,213 | -19.53% |
| 2023/10 | 136,905 | 210,962 | 1.96% | -35.10% | 1,829,938 | 2,269,366 | -19.36% |
| 2023/09 | 134,277 | 233,641 | -17.83% | -42.53% | 1,693,032 | 2,058,403 | -17.75% |
| 2023/08 | 163,404 | 306,497 | -28.93% | -46.69% | 1,558,755 | 1,824,757 | -14.58% |
| 2023/07 | 229,932 | 212,786 | 12.79% | 8.06% | 1,395,350 | 1,518,260 | -8.10% |
| 2023/06 | 203,850 | 201,760 | -27.03% | 1.04% | 1,165,417 | 1,305,479 | -10.73% |
| 2023/05 | 279,353 | 304,665 | 97.87% | -8.31% | 961,567 | 1,103,718 | -12.88% |
| 2023/04 | 141,178 | 184,323 | -22.25% | -23.41% | 682,214 | 799,053 | -14.62% |
| 2023/03 | 181,579 | 253,082 | 53.89% | -28.25% | 541,036 | 614,730 | -11.99% |
| 2023/02 | 117,990 | 134,407 | -51.14% | -12.21% | 359,457 | 361,648 | -0.61% |
| 2023/01 | 241,467 | 227,241 | 34.77% | 6.26% | 241,467 | 227,241 | 6.26% |
| 2022/12 | 179,165 | 197,286 | -18.87% | -9.19% | 2,669,379 | 2,378,801 | 12.22% |
| 2022/11 | 220,847 | 237,333 | 4.69% | -6.95% | 2,490,213 | 2,181,515 | 14.15% |
| 2022/10 | 210,962 | 178,690 | -9.71% | 18.06% | 2,269,366 | 1,944,178 | 16.73% |
| 2022/09 | 233,641 | 185,205 | -23.77% | 26.15% | 2,058,403 | 1,765,488 | 16.59% |
| 2022/08 | 306,497 | 209,850 | 44.04% | 46.06% | 1,824,757 | 1,580,283 | 15.47% |
| 2022/07 | 212,786 | 287,861 | 5.46% | -26.08% | 1,518,260 | 1,370,432 | 10.79% |
| 2022/06 | 201,760 | 213,438 | -33.78% | -5.47% | 1,305,479 | 1,082,570 | 20.59% |
| 2022/05 | 304,665 | 163,373 | 65.29% | 86.48% | 1,103,718 | 869,134 | 26.99% |
| 2022/04 | 184,323 | 166,442 | -27.17% | 10.74% | 799,053 | 705,762 | 13.22% |
| 2022/03 | 253,082 | 183,809 | 88.30% | 37.69% | 614,730 | 539,319 | 13.98% |
| 2022/02 | 134,407 | 170,163 | -40.85% | -21.01% | 361,648 | 355,510 | 1.73% |
| 2022/01 | 227,241 | 185,347 | 15.18% | 22.60% | 227,241 | 185,347 | 22.60% |
| 2021/12 | 197,286 | 213,256 | -16.87% | -7.49% | 2,378,801 | 2,238,588 | 6.26% |
| 2021/11 | 237,333 | 179,377 | 32.82% | 32.31% | 2,181,515 | 2,025,332 | 7.71% |
| 2021/10 | 178,690 | 214,384 | -3.52% | -16.65% | 1,944,178 | 1,845,954 | 5.32% |
| 2021/09 | 185,205 | 194,188 | -11.74% | -4.63% | 1,765,488 | 1,631,571 | 8.21% |
| 2021/08 | 209,850 | 191,602 | -27.10% | 9.52% | 1,580,283 | 1,437,383 | 9.94% |
| 2021/07 | 287,861 | 240,945 | 34.87% | 19.47% | 1,370,432 | 1,245,780 | 10.01% |
| 2021/06 | 213,438 | 188,984 | 30.64% | 12.94% | 1,082,570 | 1,004,835 | 7.74% |
| 2021/05 | 163,373 | 159,245 | -1.84% | 2.59% | 869,134 | 815,851 | 6.53% |
| 2021/04 | 166,442 | 138,397 | -9.45% | 20.26% | 705,762 | 656,606 | 7.49% |
| 2021/03 | 183,809 | 192,450 | 8.02% | -4.49% | 539,319 | 518,209 | 4.07% |
| 2021/02 | 170,163 | 160,344 | -8.19% | 6.12% | 355,510 | 325,759 | 9.13% |
| 2021/01 | 185,347 | 165,414 | -13.09% | 12.05% | 185,347 | 165,414 | 12.05% |
| 2020/12 | 213,256 | 191,026 | 18.89% | 11.64% | 2,238,588 | 2,445,575 | -8.46% |
| 2020/11 | 179,377 | 207,533 | -16.33% | -13.57% | 2,025,332 | 2,254,549 | -10.17% |
| 2020/10 | 214,384 | 155,412 | 10.40% | 37.95% | 1,845,954 | 2,047,016 | -9.82% |
| 2020/09 | 194,188 | 275,155 | 1.35% | -29.43% | 1,631,571 | 1,891,603 | -13.75% |
| 2020/08 | 191,602 | 237,353 | -20.48% | -19.28% | 1,437,383 | 1,616,449 | -11.08% |
| 2020/07 | 240,945 | 260,865 | 27.49% | -7.64% | 1,245,780 | 1,379,096 | -9.67% |
| 2020/06 | 188,984 | 253,354 | 18.67% | -25.41% | 1,004,835 | 1,118,231 | -10.14% |
| 2020/05 | 159,245 | 195,678 | 15.06% | -18.62% | 815,851 | 864,876 | -5.67% |
| 2020/04 | 138,397 | 153,983 | -28.09% | -10.12% | 656,606 | 669,198 | -1.88% |
| 2020/03 | 192,450 | 192,036 | 20.02% | 0.22% | 518,209 | 515,215 | 0.58% |
| 2020/02 | 160,344 | 131,022 | -3.07% | 22.38% | 325,759 | 323,179 | 0.80% |
| 2020/01 | 165,414 | 192,157 | -13.41% | -13.92% | 165,414 | 192,157 | -13.92% |
| 2019/12 | 191,026 | 215,506 | -7.95% | -11.36% | 2,445,575 | 2,544,233 | -3.88% |
| 2019/11 | 207,533 | 209,410 | 33.54% | -0.90% | 2,254,549 | 2,328,727 | -3.19% |
| 2019/10 | 155,412 | 209,035 | -43.52% | -25.65% | 2,047,016 | 2,119,317 | -3.41% |
| 2019/09 | 275,155 | 204,765 | 15.93% | 34.38% | 1,891,603 | 1,910,282 | -0.98% |
| 2019/08 | 237,353 | 265,681 | -9.01% | -10.66% | 1,616,449 | 1,705,517 | -5.22% |
| 2019/07 | 260,865 | 263,825 | 2.96% | -1.12% | 1,379,096 | 1,439,836 | -4.22% |
| 2019/06 | 253,354 | 238,539 | 29.47% | 6.21% | 1,118,231 | 1,176,011 | -4.91% |
| 2019/05 | 195,678 | 206,606 | 27.08% | -5.29% | 864,876 | 937,472 | -7.74% |
| 2019/04 | 153,983 | 160,132 | -19.82% | -3.84% | 669,198 | 730,866 | -8.44% |
| 2019/03 | 192,036 | 197,072 | 46.57% | -2.56% | 515,215 | 570,734 | -9.73% |
| 2019/02 | 131,022 | 166,222 | -31.82% | -21.18% | 323,179 | 373,662 | -13.51% |
| 2019/01 | 192,157 | 207,440 | -10.83% | -7.37% | 192,157 | 207,440 | -7.37% |
| 2018/12 | 215,506 | 208,367 | 2.91% | 3.43% | 2,544,233 | 2,663,384 | -4.47% |
| 2018/11 | 209,410 | 205,141 | 0.18% | 2.08% | 2,328,727 | 2,455,016 | -5.14% |
| 2018/10 | 209,035 | 169,833 | 2.09% | 23.08% | 2,119,317 | 2,249,875 | -5.80% |
| 2018/09 | 204,765 | 215,116 | -22.93% | -4.81% | 1,910,282 | 2,080,042 | -8.16% |
| 2018/08 | 265,681 | 261,867 | 0.70% | 1.46% | 1,705,517 | 1,864,926 | -8.55% |
| 2018/07 | 263,825 | 235,090 | 10.60% | 12.22% | 1,439,836 | 1,603,059 | -10.18% |
| 2018/06 | 238,539 | 264,708 | 15.46% | -9.89% | 1,176,011 | 1,367,969 | -14.03% |
| 2018/05 | 206,606 | 217,399 | 29.02% | -4.96% | 937,472 | 1,103,261 | -15.03% |
| 2018/04 | 160,132 | 190,479 | -18.74% | -15.93% | 730,866 | 885,862 | -17.50% |
| 2018/03 | 197,072 | 249,031 | 18.56% | -20.86% | 570,734 | 695,383 | -17.93% |
| 2018/02 | 166,222 | 164,251 | -19.87% | 1.20% | 373,662 | 446,352 | -16.29% |
| 2018/01 | 207,440 | 282,101 | -0.44% | -26.47% | 207,440 | 282,101 | -26.47% |
| 2017/12 | 208,367 | 221,504 | 1.57% | -5.93% | 2,663,384 | 2,880,084 | -7.52% |
| 2017/11 | 205,141 | 220,177 | 20.79% | -6.83% | 2,455,016 | 2,658,580 | -7.66% |
| 2017/10 | 169,833 | 208,363 | -21.05% | -18.49% | 2,249,875 | 2,438,403 | -7.73% |
| 2017/09 | 215,116 | 265,971 | -17.85% | -19.12% | 2,080,042 | 2,230,040 | -6.73% |
| 2017/08 | 261,867 | 286,951 | 11.39% | -8.74% | 1,864,926 | 1,964,069 | -5.05% |
| 2017/07 | 235,090 | 314,851 | -11.19% | -25.33% | 1,603,059 | 1,677,118 | -4.42% |
| 2017/06 | 264,708 | 301,669 | 21.76% | -12.25% | 1,367,969 | 1,362,267 | 0.42% |
| 2017/05 | 217,399 | 170,743 | 14.13% | 27.33% | 1,103,261 | 1,060,598 | 4.02% |
| 2017/04 | 190,479 | 173,762 | -23.51% | 9.62% | 885,862 | 889,855 | -0.45% |
| 2017/03 | 249,031 | 268,832 | 51.62% | -7.37% | 695,383 | 716,093 | -2.89% |
| 2017/02 | 164,251 | 188,592 | -41.78% | -12.91% | 446,352 | 447,260 | -0.20% |
| 2017/01 | 282,101 | 258,668 | 27.36% | 9.06% | 282,101 | 258,668 | 9.06% |
| 2016/12 | 221,504 | 213,875 | 0.60% | 3.57% | 2,880,084 | 2,727,253 | 5.60% |
| 2016/11 | 220,177 | 223,720 | 5.67% | -1.58% | 2,658,580 | 2,513,379 | 5.78% |
| 2016/10 | 208,363 | 216,836 | -21.66% | -3.91% | 2,438,403 | 2,289,659 | 6.50% |
| 2016/09 | 265,971 | 250,520 | -7.31% | 6.17% | 2,230,040 | 2,072,823 | 7.58% |
| 2016/08 | 286,951 | 255,689 | -8.86% | 12.23% | 1,964,069 | 1,822,303 | 7.78% |
| 2016/07 | 314,851 | 240,697 | 4.37% | 30.81% | 1,677,118 | 1,566,614 | 7.05% |
| 2016/06 | 301,669 | 256,893 | 76.68% | 17.43% | 1,362,267 | 1,325,917 | 2.74% |
| 2016/05 | 170,743 | 232,458 | -1.74% | -26.55% | 1,060,598 | 1,069,024 | -0.79% |
| 2016/04 | 173,762 | 197,009 | -35.36% | -11.80% | 889,855 | 836,566 | 6.37% |
| 2016/03 | 268,832 | 225,789 | 42.55% | 19.06% | 716,093 | 639,556 | 11.97% |
| 2016/02 | 188,592 | 171,451 | -27.09% | 10.00% | 447,260 | 413,767 | 8.09% |
| 2016/01 | 258,668 | 242,316 | 20.94% | 6.75% | 258,668 | 242,316 | 6.75% |
| 2015/12 | 213,875 | 231,137 | -4.40% | -7.47% | 2,727,253 | 2,981,654 | -8.53% |
| 2015/11 | 223,720 | 267,991 | 3.17% | -16.52% | 2,513,379 | 2,750,516 | -8.62% |
| 2015/10 | 216,836 | 250,567 | -13.45% | -13.46% | 2,289,659 | 2,482,525 | -7.77% |
| 2015/09 | 250,520 | 271,327 | -2.02% | -7.67% | 2,072,823 | 2,231,958 | -7.13% |
| 2015/08 | 255,689 | 300,604 | 6.23% | -14.94% | 1,822,303 | 1,960,631 | -7.06% |
| 2015/07 | 240,697 | 269,955 | -6.30% | -10.84% | 1,566,614 | 1,660,027 | -5.63% |
| 2015/06 | 256,893 | 289,081 | 10.51% | -11.13% | 1,325,917 | 1,390,072 | -4.62% |
| 2015/05 | 232,458 | 280,267 | 17.99% | -17.06% | 1,069,024 | 1,100,991 | -2.90% |
| 2015/04 | 197,009 | 188,729 | -12.75% | 4.39% | 836,566 | 820,724 | 1.93% |
| 2015/03 | 225,789 | 223,702 | 31.69% | 0.93% | 639,556 | 631,994 | 1.20% |
| 2015/02 | 171,451 | 153,041 | -29.24% | 12.03% | 413,767 | 408,292 | 1.34% |
| 2015/01 | 242,316 | 255,251 | 4.84% | -5.07% | 242,316 | 255,251 | -5.07% |
| 2014/12 | 231,137 | 216,972 | -13.75% | 6.53% | 2,981,654 | 3,388,840 | -12.02% |
| 2014/11 | 267,991 | 240,559 | 6.95% | 11.40% | 2,750,516 | 3,171,868 | -13.28% |
| 2014/10 | 250,567 | 269,553 | -7.65% | -7.04% | 2,482,525 | 2,931,309 | -15.31% |
| 2014/09 | 271,327 | 272,823 | -9.74% | -0.55% | 2,231,958 | 2,661,756 | -16.15% |
| 2014/08 | 300,604 | 433,463 | 11.35% | -30.65% | 1,960,631 | 2,388,933 | -17.93% |
| 2014/07 | 269,955 | 539,920 | -6.62% | -50.00% | 1,660,027 | 1,955,470 | -15.11% |
| 2014/06 | 289,081 | 293,934 | 3.14% | -1.65% | 1,390,072 | 1,415,550 | -1.80% |
| 2014/05 | 280,267 | 208,089 | 48.50% | 34.69% | 1,100,991 | 1,121,615 | -1.84% |
| 2014/04 | 188,729 | 201,787 | -15.63% | -6.47% | 820,724 | 913,527 | -10.16% |
| 2014/03 | 223,702 | 299,352 | 46.17% | -25.27% | 631,994 | 711,740 | -11.20% |
| 2014/02 | 153,041 | 166,974 | -40.04% | -8.34% | 408,292 | 412,388 | -0.99% |
| 2014/01 | 255,251 | 245,414 | 17.64% | 4.01% | 255,251 | 245,414 | 4.01% |
| 2013/12 | 216,972 | 225,285 | -9.81% | -3.69% | 3,388,840 | 3,490,332 | -2.91% |
| 2013/11 | 240,559 | 188,124 | -10.76% | 27.87% | 3,171,868 | 3,265,047 | -2.85% |
| 2013/10 | 269,553 | 276,693 | -1.20% | -2.58% | 2,931,309 | 3,076,923 | -4.73% |
| 2013/09 | 272,823 | 284,446 | -37.06% | -4.09% | 2,661,756 | 2,800,230 | -4.95% |
| 2013/08 | 433,463 | 443,743 | -19.72% | -2.32% | 2,388,933 | 2,515,784 | -5.04% |
| 2013/07 | 539,920 | 359,616 | 83.69% | 50.14% | 1,955,470 | 2,072,041 | -5.63% |
| 2013/06 | 293,934 | 382,459 | 41.25% | -23.15% | 1,415,550 | 1,712,425 | -17.34% |
| 2013/05 | 208,089 | 286,591 | 3.12% | -27.39% | 1,121,615 | 1,329,966 | -15.67% |
| 2013/04 | 201,787 | 253,117 | -32.59% | -20.28% | 913,527 | 1,043,375 | -12.44% |
| 2013/03 | 299,352 | 303,262 | 79.28% | -1.29% | 711,740 | 790,258 | -9.94% |
| 2013/02 | 166,974 | 239,379 | -31.96% | -30.25% | 412,388 | 486,996 | -15.32% |
| 2013/01 | 245,414 | 247,617 | - | -0.89% | 245,414 | 247,617 | -0.89% |