1417 嘉裕每月營收
| 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 | 26,883 | 24,737 | -31.74% | 8.68% | 166,778 | 403,012 | -58.62% |
| 2025/06 | 39,386 | 33,762 | 65.86% | 16.66% | 139,895 | 378,275 | -63.02% |
| 2025/05 | 23,747 | 55,508 | 9.84% | -57.22% | 100,509 | 344,513 | -70.83% |
| 2025/04 | 21,620 | 51,383 | 15.01% | -57.92% | 76,762 | 289,005 | -73.44% |
| 2025/03 | 18,799 | 73,532 | 14.75% | -74.43% | 55,141 | 237,622 | -76.79% |
| 2025/02 | 16,382 | 67,449 | -17.93% | -75.71% | 36,342 | 164,090 | -77.85% |
| 2025/01 | 19,960 | 96,641 | -62.28% | -79.35% | 19,960 | 96,641 | -79.35% |
| 2024/12 | 52,921 | 189,724 | 64.17% | -72.11% | 600,925 | 1,542,058 | -61.03% |
| 2024/11 | 32,235 | 122,909 | 7.84% | -73.77% | 548,004 | 1,352,333 | -59.48% |
| 2024/10 | 29,892 | 112,364 | -6.87% | -73.40% | 515,769 | 1,229,425 | -58.05% |
| 2024/09 | 32,097 | 94,040 | -36.07% | -65.87% | 485,318 | 1,117,061 | -56.55% |
| 2024/08 | 50,209 | 111,755 | 102.97% | -55.07% | 453,221 | 1,023,021 | -55.70% |
| 2024/07 | 24,737 | 108,193 | -26.73% | -77.14% | 403,012 | 911,266 | -55.77% |
| 2024/06 | 33,762 | 92,878 | -39.18% | -63.65% | 378,275 | 803,073 | -52.90% |
| 2024/05 | 55,508 | 154,036 | 8.03% | -63.96% | 344,513 | 710,195 | -51.49% |
| 2024/04 | 51,383 | 121,853 | -30.12% | -57.83% | 289,005 | 556,159 | -48.04% |
| 2024/03 | 73,532 | 161,679 | 9.02% | -54.52% | 237,622 | 434,306 | -45.29% |
| 2024/02 | 67,449 | 159,979 | -30.21% | -57.84% | 164,090 | 272,627 | -39.81% |
| 2024/01 | 96,641 | 112,648 | -49.06% | -14.21% | 96,641 | 112,648 | -14.21% |
| 2023/12 | 189,724 | 136,189 | 54.36% | 39.31% | 1,542,058 | 1,510,932 | 2.06% |
| 2023/11 | 122,909 | 133,803 | 9.38% | -8.14% | 1,352,333 | 1,374,743 | -1.63% |
| 2023/10 | 112,364 | 137,357 | 19.49% | -18.20% | 1,229,425 | 1,240,940 | -0.93% |
| 2023/09 | 94,040 | 154,084 | -15.85% | -38.97% | 1,117,061 | 1,103,583 | 1.22% |
| 2023/08 | 111,755 | 117,306 | 3.29% | -4.73% | 1,023,021 | 949,499 | 7.74% |
| 2023/07 | 108,193 | 120,361 | 16.49% | -10.11% | 911,266 | 832,193 | 9.50% |
| 2023/06 | 92,878 | 103,180 | -39.70% | -9.98% | 803,073 | 711,832 | 12.82% |
| 2023/05 | 154,036 | 95,800 | 26.41% | 60.79% | 710,195 | 608,652 | 16.68% |
| 2023/04 | 121,853 | 111,074 | -24.63% | 9.70% | 556,159 | 512,852 | 8.44% |
| 2023/03 | 161,679 | 148,058 | 1.06% | 9.20% | 434,306 | 401,778 | 8.10% |
| 2023/02 | 159,979 | 122,388 | 42.02% | 30.71% | 272,627 | 253,720 | 7.45% |
| 2023/01 | 112,648 | 131,332 | -17.29% | -14.23% | 112,648 | 131,332 | -14.23% |
| 2022/12 | 136,189 | 152,265 | 1.78% | -10.56% | 1,510,932 | 1,322,663 | 14.23% |
| 2022/11 | 133,803 | 167,809 | -2.59% | -20.26% | 1,374,743 | 1,170,398 | 17.46% |
| 2022/10 | 137,357 | 135,528 | -10.86% | 1.35% | 1,240,940 | 1,002,589 | 23.77% |
| 2022/09 | 154,084 | 78,757 | 31.35% | 95.64% | 1,103,583 | 867,060 | 27.28% |
| 2022/08 | 117,306 | 74,018 | -2.54% | 58.48% | 949,499 | 788,304 | 20.45% |
| 2022/07 | 120,361 | 99,009 | 16.65% | 21.57% | 832,193 | 714,286 | 16.51% |
| 2022/06 | 103,180 | 89,594 | 7.70% | 15.16% | 711,832 | 615,277 | 15.69% |
| 2022/05 | 95,800 | 93,885 | -13.75% | 2.04% | 608,652 | 525,682 | 15.78% |
| 2022/04 | 111,074 | 113,051 | -24.98% | -1.75% | 512,852 | 431,798 | 18.77% |
| 2022/03 | 148,058 | 97,834 | 20.97% | 51.34% | 401,778 | 318,747 | 26.05% |
| 2022/02 | 122,388 | 93,957 | -6.81% | 30.26% | 253,720 | 220,914 | 14.85% |
| 2022/01 | 131,332 | 126,957 | -13.75% | 3.45% | 131,332 | 126,957 | 3.45% |
| 2021/12 | 152,265 | 90,121 | -9.26% | 68.96% | 1,322,663 | 1,058,450 | 24.96% |
| 2021/11 | 167,809 | 107,100 | 23.82% | 56.68% | 1,170,398 | 968,329 | 20.87% |
| 2021/10 | 135,528 | 92,852 | 72.08% | 45.96% | 1,002,589 | 861,229 | 16.41% |
| 2021/09 | 78,757 | 92,872 | 6.40% | -15.20% | 867,060 | 768,377 | 12.84% |
| 2021/08 | 74,018 | 81,197 | -25.24% | -8.84% | 788,304 | 675,505 | 16.70% |
| 2021/07 | 99,009 | 90,463 | 10.51% | 9.45% | 714,286 | 594,308 | 20.19% |
| 2021/06 | 89,594 | 93,304 | -4.57% | -3.98% | 615,277 | 503,845 | 22.12% |
| 2021/05 | 93,885 | 79,310 | -16.95% | 18.38% | 525,682 | 410,541 | 28.05% |
| 2021/04 | 113,051 | 49,007 | 15.55% | 130.68% | 431,798 | 331,231 | 30.36% |
| 2021/03 | 97,834 | 55,200 | 4.13% | 77.24% | 318,747 | 282,224 | 12.94% |
| 2021/02 | 93,957 | 97,360 | -25.99% | -3.50% | 220,914 | 227,024 | -2.69% |
| 2021/01 | 126,957 | 129,664 | 40.87% | -2.09% | 126,957 | 129,664 | -2.09% |
| 2020/12 | 90,121 | 143,657 | -15.85% | -37.27% | 1,058,450 | 1,405,652 | -24.70% |
| 2020/11 | 107,100 | 144,440 | 15.34% | -25.85% | 968,329 | 1,261,995 | -23.27% |
| 2020/10 | 92,852 | 103,663 | -0.02% | -10.43% | 861,229 | 1,117,555 | -22.94% |
| 2020/09 | 92,872 | 83,236 | 14.38% | 11.58% | 768,377 | 1,013,892 | -24.22% |
| 2020/08 | 81,197 | 113,433 | -10.24% | -28.42% | 675,505 | 930,656 | -27.42% |
| 2020/07 | 90,463 | 117,389 | -3.04% | -22.94% | 594,308 | 817,223 | -27.28% |
| 2020/06 | 93,304 | 102,072 | 17.64% | -8.59% | 503,845 | 699,834 | -28.01% |
| 2020/05 | 79,310 | 115,889 | 61.83% | -31.56% | 410,541 | 597,762 | -31.32% |
| 2020/04 | 49,007 | 108,302 | -11.22% | -54.75% | 331,231 | 481,874 | -31.26% |
| 2020/03 | 55,200 | 96,359 | -43.30% | -42.71% | 282,224 | 373,571 | -24.45% |
| 2020/02 | 97,360 | 119,313 | -24.91% | -18.40% | 227,024 | 277,417 | -18.17% |
| 2020/01 | 129,664 | 157,899 | -9.74% | -17.88% | 129,664 | 157,899 | -17.88% |
| 2019/12 | 143,657 | 146,547 | -0.54% | -1.97% | 1,405,652 | 1,494,584 | -5.95% |
| 2019/11 | 144,440 | 137,675 | 39.34% | 4.91% | 1,261,995 | 1,348,036 | -6.38% |
| 2019/10 | 103,663 | 137,527 | 24.54% | -24.62% | 1,117,555 | 1,210,361 | -7.67% |
| 2019/09 | 83,236 | 101,137 | -26.62% | -17.70% | 1,013,892 | 1,072,834 | -5.49% |
| 2019/08 | 113,433 | 84,836 | -3.37% | 33.71% | 930,656 | 971,697 | -4.22% |
| 2019/07 | 117,389 | 105,756 | 15.01% | 11.00% | 817,223 | 886,861 | -7.85% |
| 2019/06 | 102,072 | 117,407 | -11.92% | -13.06% | 699,834 | 781,105 | -10.40% |
| 2019/05 | 115,889 | 99,104 | 7.01% | 16.94% | 597,762 | 663,699 | -9.93% |
| 2019/04 | 108,302 | 106,437 | 12.39% | 1.75% | 481,874 | 564,595 | -14.65% |
| 2019/03 | 96,359 | 124,475 | -19.24% | -22.59% | 373,571 | 458,157 | -18.46% |
| 2019/02 | 119,313 | 158,076 | -24.44% | -24.52% | 277,417 | 333,682 | -16.86% |
| 2019/01 | 157,899 | 175,606 | 7.75% | -10.08% | 157,899 | 175,606 | -10.08% |
| 2018/12 | 146,547 | 146,192 | 6.44% | 0.24% | 1,494,584 | 2,032,130 | -26.45% |
| 2018/11 | 137,675 | 156,052 | 0.11% | -11.78% | 1,348,036 | 1,885,938 | -28.52% |
| 2018/10 | 137,527 | 164,350 | 35.98% | -16.32% | 1,210,361 | 1,729,886 | -30.03% |
| 2018/09 | 101,137 | 124,841 | 19.21% | -18.99% | 1,072,834 | 1,565,536 | -31.47% |
| 2018/08 | 84,836 | 155,933 | -19.78% | -45.59% | 971,697 | 1,440,695 | -32.55% |
| 2018/07 | 105,756 | 173,740 | -9.92% | -39.13% | 886,861 | 1,284,762 | -30.97% |
| 2018/06 | 117,407 | 146,143 | 18.47% | -19.66% | 781,105 | 1,111,023 | -29.69% |
| 2018/05 | 99,104 | 149,014 | -6.89% | -33.49% | 663,699 | 964,879 | -31.21% |
| 2018/04 | 106,437 | 185,148 | -14.49% | -42.51% | 564,595 | 815,865 | -30.80% |
| 2018/03 | 124,475 | 151,520 | -21.26% | -17.85% | 458,157 | 630,717 | -27.36% |
| 2018/02 | 158,076 | 230,993 | -9.98% | -31.57% | 333,682 | 479,197 | -30.37% |
| 2018/01 | 175,606 | 248,204 | 20.12% | -29.25% | 175,606 | 248,204 | -29.25% |
| 2017/12 | 146,192 | 265,856 | -6.32% | -45.01% | 2,032,130 | 2,970,369 | -31.59% |
| 2017/11 | 156,052 | 209,895 | -5.05% | -25.65% | 1,885,938 | 2,704,513 | -30.27% |
| 2017/10 | 164,350 | 206,863 | 31.65% | -20.55% | 1,729,886 | 2,494,618 | -30.66% |
| 2017/09 | 124,841 | 199,434 | -19.94% | -37.40% | 1,565,536 | 2,287,755 | -31.57% |
| 2017/08 | 155,933 | 248,005 | -10.25% | -37.13% | 1,440,695 | 2,088,321 | -31.01% |
| 2017/07 | 173,740 | 263,407 | 18.88% | -34.04% | 1,284,762 | 1,840,316 | -30.19% |
| 2017/06 | 146,143 | 232,136 | -1.93% | -37.04% | 1,111,023 | 1,576,909 | -29.54% |
| 2017/05 | 149,014 | 229,310 | -19.52% | -35.02% | 964,879 | 1,344,773 | -28.25% |
| 2017/04 | 185,148 | 222,427 | 22.19% | -16.76% | 815,865 | 1,115,463 | -26.86% |
| 2017/03 | 151,520 | 238,446 | -34.40% | -36.46% | 630,717 | 893,036 | -29.37% |
| 2017/02 | 230,993 | 330,009 | -6.93% | -30.00% | 479,197 | 654,590 | -26.79% |
| 2017/01 | 248,204 | 324,581 | -6.64% | -23.53% | 248,204 | 324,581 | -23.53% |
| 2016/12 | 265,856 | 262,708 | 26.66% | 1.20% | 2,970,369 | 3,552,426 | -16.38% |
| 2016/11 | 209,895 | 354,965 | 1.47% | -40.87% | 2,704,513 | 3,289,718 | -17.79% |
| 2016/10 | 206,863 | 299,409 | 3.73% | -30.91% | 2,494,618 | 2,934,753 | -15.00% |
| 2016/09 | 199,434 | 294,642 | -19.58% | -32.31% | 2,287,755 | 2,635,344 | -13.19% |
| 2016/08 | 248,005 | 269,977 | -5.85% | -8.14% | 2,088,321 | 2,340,702 | -10.78% |
| 2016/07 | 263,407 | 323,965 | 13.47% | -18.69% | 1,840,316 | 2,070,725 | -11.13% |
| 2016/06 | 232,136 | 342,095 | 1.23% | -32.14% | 1,576,909 | 1,746,760 | -9.72% |
| 2016/05 | 229,310 | 224,894 | 3.09% | 1.96% | 1,344,773 | 1,404,665 | -4.26% |
| 2016/04 | 222,427 | 241,295 | -6.72% | -7.82% | 1,115,463 | 1,179,771 | -5.45% |
| 2016/03 | 238,446 | 296,597 | -27.75% | -19.61% | 893,036 | 938,476 | -4.84% |
| 2016/02 | 330,009 | 314,335 | 1.67% | 4.99% | 654,590 | 641,879 | 1.98% |
| 2016/01 | 324,581 | 327,544 | 23.55% | -0.90% | 324,581 | 327,544 | -0.90% |
| 2015/12 | 262,708 | 324,289 | -25.99% | -18.99% | 3,552,426 | 3,286,766 | 8.08% |
| 2015/11 | 354,965 | 265,236 | 18.56% | 33.83% | 3,289,718 | 2,962,477 | 11.05% |
| 2015/10 | 299,409 | 304,716 | 1.62% | -1.74% | 2,934,753 | 2,697,241 | 8.81% |
| 2015/09 | 294,642 | 260,367 | 9.14% | 13.16% | 2,635,344 | 2,392,525 | 10.15% |
| 2015/08 | 269,977 | 242,741 | -16.66% | 11.22% | 2,340,702 | 2,132,158 | 9.78% |
| 2015/07 | 323,965 | 269,975 | -5.30% | 20.00% | 2,070,725 | 1,889,417 | 9.60% |
| 2015/06 | 342,095 | 271,094 | 52.11% | 26.19% | 1,746,760 | 1,619,442 | 7.86% |
| 2015/05 | 224,894 | 233,997 | -6.80% | -3.89% | 1,404,665 | 1,348,348 | 4.18% |
| 2015/04 | 241,295 | 234,264 | -18.65% | 3.00% | 1,179,771 | 1,114,351 | 5.87% |
| 2015/03 | 296,597 | 270,914 | -5.64% | 9.48% | 938,476 | 880,087 | 6.63% |
| 2015/02 | 314,335 | 292,436 | -4.03% | 7.49% | 641,879 | 609,173 | 5.37% |
| 2015/01 | 327,544 | 316,737 | 1.00% | 3.41% | 327,544 | 316,737 | 3.41% |
| 2014/12 | 324,289 | 305,622 | 22.26% | 6.11% | 3,286,766 | 3,315,882 | -0.88% |
| 2014/11 | 265,236 | 311,867 | -12.96% | -14.95% | 2,962,477 | 3,010,260 | -1.59% |
| 2014/10 | 304,716 | 307,695 | 17.03% | -0.97% | 2,697,241 | 2,698,393 | -0.04% |
| 2014/09 | 260,367 | 199,888 | 7.26% | 30.26% | 2,392,525 | 2,390,698 | 0.08% |
| 2014/08 | 242,741 | 248,706 | -10.09% | -2.40% | 2,132,158 | 2,190,810 | -2.68% |
| 2014/07 | 269,975 | 278,386 | -0.41% | -3.02% | 1,889,417 | 1,942,104 | -2.71% |
| 2014/06 | 271,094 | 256,567 | 15.85% | 5.66% | 1,619,442 | 1,663,718 | -2.66% |
| 2014/05 | 233,997 | 293,999 | -0.11% | -20.41% | 1,348,348 | 1,407,151 | -4.18% |
| 2014/04 | 234,264 | 282,241 | -13.53% | -17.00% | 1,114,351 | 1,113,152 | 0.11% |
| 2014/03 | 270,914 | 261,900 | -7.36% | 3.44% | 880,087 | 830,911 | 5.92% |
| 2014/02 | 292,436 | 270,449 | -7.67% | 8.13% | 609,173 | 569,011 | 7.06% |
| 2014/01 | 316,737 | 298,562 | 3.64% | 6.09% | 316,737 | 298,562 | 6.09% |
| 2013/12 | 305,622 | 333,014 | -2.00% | -8.23% | 3,315,882 | 3,235,309 | 2.49% |
| 2013/11 | 311,867 | 242,216 | 1.36% | 28.76% | 3,010,260 | 2,902,295 | 3.72% |
| 2013/10 | 307,695 | 280,472 | 53.93% | 9.71% | 2,698,393 | 2,660,079 | 1.44% |
| 2013/09 | 199,888 | 241,738 | -19.63% | -17.31% | 2,390,698 | 2,379,607 | 0.47% |
| 2013/08 | 248,706 | 224,660 | -10.66% | 10.70% | 2,190,810 | 2,137,869 | 2.48% |
| 2013/07 | 278,386 | 313,473 | 8.50% | -11.19% | 1,942,104 | 1,913,209 | 1.51% |
| 2013/06 | 256,567 | 261,949 | -12.73% | -2.05% | 1,663,718 | 1,599,736 | 4.00% |
| 2013/05 | 293,999 | 267,346 | 4.17% | 9.97% | 1,407,151 | 1,337,787 | 5.18% |
| 2013/04 | 282,241 | 234,118 | 7.77% | 20.56% | 1,113,152 | 1,070,441 | 3.99% |
| 2013/03 | 261,900 | 232,596 | -3.16% | 12.60% | 830,911 | 836,323 | -0.65% |
| 2013/02 | 270,449 | 278,037 | -9.42% | -2.73% | 569,011 | 603,727 | -5.75% |
| 2013/01 | 298,562 | 325,690 | - | -8.33% | 298,562 | 325,690 | -8.33% |