1524 耿鼎每月營收
| 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 | 203,569 | 222,814 | 26.82% | -8.64% | 1,490,769 | 1,584,197 | -5.90% |
| 2025/06 | 160,524 | 198,164 | 1.44% | -18.99% | 1,287,199 | 1,361,383 | -5.45% |
| 2025/05 | 158,249 | 229,110 | -26.76% | -30.93% | 1,126,675 | 1,163,219 | -3.14% |
| 2025/04 | 216,070 | 212,599 | -24.90% | 1.63% | 968,427 | 934,109 | 3.67% |
| 2025/03 | 287,723 | 258,489 | 13.21% | 11.31% | 752,356 | 721,510 | 4.28% |
| 2025/02 | 254,141 | 212,362 | 20.74% | 19.67% | 464,633 | 463,021 | 0.35% |
| 2025/01 | 210,492 | 250,659 | -40.61% | -16.02% | 210,492 | 250,659 | -16.02% |
| 2024/12 | 354,399 | 251,644 | 19.05% | 40.83% | 3,015,605 | 2,697,553 | 11.79% |
| 2024/11 | 297,689 | 277,176 | 11.44% | 7.40% | 2,661,206 | 2,445,909 | 8.80% |
| 2024/10 | 267,140 | 230,564 | 5.12% | 15.86% | 2,363,517 | 2,168,734 | 8.98% |
| 2024/09 | 254,120 | 246,511 | -1.53% | 3.09% | 2,096,377 | 1,938,170 | 8.16% |
| 2024/08 | 258,060 | 240,721 | 15.82% | 7.20% | 1,842,257 | 1,691,658 | 8.90% |
| 2024/07 | 222,814 | 207,747 | 12.44% | 7.25% | 1,584,197 | 1,450,938 | 9.18% |
| 2024/06 | 198,164 | 231,043 | -13.51% | -14.23% | 1,361,383 | 1,243,191 | 9.51% |
| 2024/05 | 229,110 | 239,715 | 7.77% | -4.42% | 1,163,219 | 1,012,148 | 14.93% |
| 2024/04 | 212,599 | 198,834 | -17.75% | 6.92% | 934,109 | 772,433 | 20.93% |
| 2024/03 | 258,489 | 226,123 | 21.72% | 14.31% | 721,510 | 573,599 | 25.79% |
| 2024/02 | 212,362 | 201,283 | -15.28% | 5.50% | 463,021 | 347,476 | 33.25% |
| 2024/01 | 250,659 | 146,193 | -0.39% | 71.46% | 250,659 | 146,193 | 71.46% |
| 2023/12 | 251,644 | 218,854 | -9.21% | 14.98% | 2,697,553 | 2,439,452 | 10.58% |
| 2023/11 | 277,176 | 209,603 | 20.22% | 32.24% | 2,445,909 | 2,220,598 | 10.15% |
| 2023/10 | 230,564 | 210,646 | -6.47% | 9.46% | 2,168,734 | 2,010,995 | 7.84% |
| 2023/09 | 246,511 | 197,003 | 2.41% | 25.13% | 1,938,170 | 1,800,349 | 7.66% |
| 2023/08 | 240,721 | 180,053 | 15.87% | 33.69% | 1,691,658 | 1,603,347 | 5.51% |
| 2023/07 | 207,747 | 192,039 | -10.08% | 8.18% | 1,450,938 | 1,423,294 | 1.94% |
| 2023/06 | 231,043 | 239,136 | -3.62% | -3.38% | 1,243,191 | 1,231,255 | 0.97% |
| 2023/05 | 239,715 | 218,320 | 20.56% | 9.80% | 1,012,148 | 992,119 | 2.02% |
| 2023/04 | 198,834 | 230,615 | -12.07% | -13.78% | 772,433 | 773,799 | -0.18% |
| 2023/03 | 226,123 | 223,543 | 12.34% | 1.15% | 573,599 | 543,184 | 5.60% |
| 2023/02 | 201,283 | 115,862 | 37.68% | 73.73% | 347,476 | 319,641 | 8.71% |
| 2023/01 | 146,193 | 203,779 | -33.20% | -28.26% | 146,193 | 203,779 | -28.26% |
| 2022/12 | 218,854 | 172,008 | 4.41% | 27.23% | 2,439,452 | 1,963,425 | 24.24% |
| 2022/11 | 209,603 | 199,860 | -0.50% | 4.87% | 2,220,598 | 1,791,417 | 23.96% |
| 2022/10 | 210,646 | 183,516 | 6.93% | 14.78% | 2,010,995 | 1,591,557 | 26.35% |
| 2022/09 | 197,003 | 161,959 | 9.41% | 21.64% | 1,800,349 | 1,408,041 | 27.86% |
| 2022/08 | 180,053 | 166,369 | -6.24% | 8.23% | 1,603,347 | 1,246,082 | 28.67% |
| 2022/07 | 192,039 | 161,428 | -19.69% | 18.96% | 1,423,294 | 1,079,714 | 31.82% |
| 2022/06 | 239,136 | 170,815 | 9.53% | 40.00% | 1,231,255 | 918,285 | 34.08% |
| 2022/05 | 218,320 | 165,284 | -5.33% | 32.09% | 992,119 | 747,471 | 32.73% |
| 2022/04 | 230,615 | 121,778 | 3.16% | 89.37% | 773,799 | 582,186 | 32.91% |
| 2022/03 | 223,543 | 172,805 | 92.94% | 29.36% | 543,184 | 460,408 | 17.98% |
| 2022/02 | 115,862 | 127,934 | -43.14% | -9.44% | 319,641 | 287,603 | 11.14% |
| 2022/01 | 203,779 | 159,668 | 18.47% | 27.63% | 203,779 | 159,668 | 27.63% |
| 2021/12 | 172,008 | 192,467 | -13.94% | -10.63% | 1,963,425 | 1,908,786 | 2.86% |
| 2021/11 | 199,860 | 148,435 | 8.91% | 34.64% | 1,791,417 | 1,716,319 | 4.38% |
| 2021/10 | 183,516 | 171,669 | 13.31% | 6.90% | 1,591,557 | 1,567,883 | 1.51% |
| 2021/09 | 161,959 | 184,608 | -2.65% | -12.27% | 1,408,041 | 1,396,214 | 0.85% |
| 2021/08 | 166,369 | 170,689 | 3.06% | -2.53% | 1,246,082 | 1,211,606 | 2.85% |
| 2021/07 | 161,428 | 174,998 | -5.50% | -7.75% | 1,079,714 | 1,040,917 | 3.73% |
| 2021/06 | 170,815 | 115,822 | 3.35% | 47.48% | 918,285 | 865,919 | 6.05% |
| 2021/05 | 165,284 | 109,404 | 35.73% | 51.08% | 747,471 | 750,097 | -0.35% |
| 2021/04 | 121,778 | 99,051 | -29.53% | 22.94% | 582,186 | 640,693 | -9.13% |
| 2021/03 | 172,805 | 189,572 | 35.07% | -8.84% | 460,408 | 541,642 | -15.00% |
| 2021/02 | 127,934 | 192,249 | -19.87% | -33.45% | 287,603 | 352,070 | -18.31% |
| 2021/01 | 159,668 | 159,821 | -17.04% | -0.10% | 159,668 | 159,821 | -0.10% |
| 2020/12 | 192,467 | 233,181 | 29.66% | -17.46% | 1,908,786 | 2,393,718 | -20.26% |
| 2020/11 | 148,435 | 225,408 | -13.53% | -34.15% | 1,716,319 | 2,160,537 | -20.56% |
| 2020/10 | 171,669 | 188,301 | -7.01% | -8.83% | 1,567,883 | 1,935,128 | -18.98% |
| 2020/09 | 184,608 | 184,936 | 8.15% | -0.18% | 1,396,214 | 1,746,827 | -20.07% |
| 2020/08 | 170,689 | 201,306 | -2.46% | -15.21% | 1,211,606 | 1,561,891 | -22.43% |
| 2020/07 | 174,998 | 203,598 | 51.09% | -14.05% | 1,040,917 | 1,360,585 | -23.49% |
| 2020/06 | 115,822 | 162,759 | 5.87% | -28.84% | 865,919 | 1,156,987 | -25.16% |
| 2020/05 | 109,404 | 198,650 | 10.45% | -44.93% | 750,097 | 994,228 | -24.55% |
| 2020/04 | 99,051 | 200,517 | -47.75% | -50.60% | 640,693 | 795,578 | -19.47% |
| 2020/03 | 189,572 | 214,550 | -1.39% | -11.64% | 541,642 | 595,060 | -8.98% |
| 2020/02 | 192,249 | 148,681 | 20.29% | 29.30% | 352,070 | 380,510 | -7.47% |
| 2020/01 | 159,821 | 231,829 | -31.46% | -31.06% | 159,821 | 231,829 | -31.06% |
| 2019/12 | 233,181 | 207,025 | 3.45% | 12.63% | 2,393,718 | 2,416,225 | -0.93% |
| 2019/11 | 225,408 | 196,051 | 19.71% | 14.97% | 2,160,537 | 2,209,200 | -2.20% |
| 2019/10 | 188,301 | 209,954 | 1.82% | -10.31% | 1,935,128 | 2,013,149 | -3.88% |
| 2019/09 | 184,936 | 195,376 | -8.13% | -5.34% | 1,746,827 | 1,803,195 | -3.13% |
| 2019/08 | 201,306 | 205,293 | -1.13% | -1.94% | 1,561,891 | 1,607,820 | -2.86% |
| 2019/07 | 203,598 | 201,816 | 25.09% | 0.88% | 1,360,585 | 1,402,527 | -2.99% |
| 2019/06 | 162,759 | 199,832 | -18.07% | -18.55% | 1,156,987 | 1,200,710 | -3.64% |
| 2019/05 | 198,650 | 219,063 | -0.93% | -9.32% | 994,228 | 1,000,879 | -0.66% |
| 2019/04 | 200,517 | 171,783 | -6.54% | 16.73% | 795,578 | 781,816 | 1.76% |
| 2019/03 | 214,550 | 233,819 | 44.30% | -8.24% | 595,060 | 610,033 | -2.45% |
| 2019/02 | 148,681 | 164,780 | -35.87% | -9.77% | 380,510 | 376,214 | 1.14% |
| 2019/01 | 231,829 | 211,434 | 11.98% | 9.65% | 231,829 | 211,434 | 9.65% |
| 2018/12 | 207,025 | 236,470 | 5.60% | -12.45% | 2,416,225 | 2,638,325 | -8.42% |
| 2018/11 | 196,051 | 238,569 | -6.62% | -17.82% | 2,209,200 | 2,401,855 | -8.02% |
| 2018/10 | 209,954 | 230,542 | 7.46% | -8.93% | 2,013,149 | 2,163,287 | -6.94% |
| 2018/09 | 195,376 | 210,911 | -4.83% | -7.37% | 1,803,195 | 1,932,745 | -6.70% |
| 2018/08 | 205,293 | 222,562 | 1.72% | -7.76% | 1,607,820 | 1,721,834 | -6.62% |
| 2018/07 | 201,816 | 206,364 | 0.99% | -2.20% | 1,402,527 | 1,499,272 | -6.45% |
| 2018/06 | 199,832 | 221,441 | -8.78% | -9.76% | 1,200,710 | 1,292,908 | -7.13% |
| 2018/05 | 219,063 | 216,072 | 27.52% | 1.38% | 1,000,879 | 1,071,467 | -6.59% |
| 2018/04 | 171,783 | 211,217 | -26.53% | -18.67% | 781,816 | 855,395 | -8.60% |
| 2018/03 | 233,819 | 238,148 | 41.90% | -1.82% | 610,033 | 644,178 | -5.30% |
| 2018/02 | 164,780 | 200,841 | -22.07% | -17.95% | 376,214 | 406,030 | -7.34% |
| 2018/01 | 211,434 | 205,189 | -10.59% | 3.04% | 211,434 | 205,189 | 3.04% |
| 2017/12 | 236,470 | 249,147 | -0.88% | -5.09% | 2,638,325 | 2,605,278 | 1.27% |
| 2017/11 | 238,569 | 231,031 | 3.48% | 3.26% | 2,401,855 | 2,356,130 | 1.94% |
| 2017/10 | 230,542 | 242,380 | 9.31% | -4.88% | 2,163,287 | 2,125,100 | 1.80% |
| 2017/09 | 210,911 | 206,812 | -5.23% | 1.98% | 1,932,745 | 1,882,719 | 2.66% |
| 2017/08 | 222,562 | 218,865 | 7.85% | 1.69% | 1,721,834 | 1,675,908 | 2.74% |
| 2017/07 | 206,364 | 204,593 | -6.81% | 0.87% | 1,499,272 | 1,457,043 | 2.90% |
| 2017/06 | 221,441 | 213,855 | 2.48% | 3.55% | 1,292,908 | 1,252,450 | 3.23% |
| 2017/05 | 216,072 | 213,920 | 2.30% | 1.01% | 1,071,467 | 1,038,594 | 3.17% |
| 2017/04 | 211,217 | 210,033 | -11.31% | 0.56% | 855,395 | 824,674 | 3.73% |
| 2017/03 | 238,148 | 230,454 | 18.58% | 3.34% | 644,178 | 614,641 | 4.81% |
| 2017/02 | 200,841 | 175,305 | -2.12% | 14.57% | 406,030 | 384,187 | 5.69% |
| 2017/01 | 205,189 | 208,882 | -17.64% | -1.77% | 205,189 | 208,882 | -1.77% |
| 2016/12 | 249,147 | 227,347 | 7.84% | 9.59% | 2,605,278 | 2,485,230 | 4.83% |
| 2016/11 | 231,031 | 223,928 | -4.68% | 3.17% | 2,356,130 | 2,257,884 | 4.35% |
| 2016/10 | 242,380 | 235,302 | 17.20% | 3.01% | 2,125,100 | 2,033,955 | 4.48% |
| 2016/09 | 206,812 | 205,581 | -5.51% | 0.60% | 1,882,719 | 1,798,653 | 4.67% |
| 2016/08 | 218,865 | 209,190 | 6.98% | 4.62% | 1,675,908 | 1,593,072 | 5.20% |
| 2016/07 | 204,593 | 193,513 | -4.33% | 5.73% | 1,457,043 | 1,383,882 | 5.29% |
| 2016/06 | 213,855 | 195,069 | -0.03% | 9.63% | 1,252,450 | 1,190,369 | 5.22% |
| 2016/05 | 213,920 | 205,644 | 1.85% | 4.02% | 1,038,594 | 995,299 | 4.35% |
| 2016/04 | 210,033 | 197,837 | -8.86% | 6.16% | 824,674 | 789,655 | 4.43% |
| 2016/03 | 230,454 | 222,236 | 31.46% | 3.70% | 614,641 | 591,818 | 3.86% |
| 2016/02 | 175,305 | 169,557 | -16.07% | 3.39% | 384,187 | 369,583 | 3.95% |
| 2016/01 | 208,882 | 200,026 | -8.12% | 4.43% | 208,882 | 200,026 | 4.43% |
| 2015/12 | 227,347 | 226,502 | 1.53% | 0.37% | 2,485,230 | 2,474,247 | 0.44% |
| 2015/11 | 223,928 | 221,979 | -4.83% | 0.88% | 2,257,884 | 2,247,745 | 0.45% |
| 2015/10 | 235,302 | 232,941 | 14.46% | 1.01% | 2,033,955 | 2,025,766 | 0.40% |
| 2015/09 | 205,581 | 194,596 | -1.73% | 5.65% | 1,798,653 | 1,792,825 | 0.33% |
| 2015/08 | 209,190 | 206,426 | 8.10% | 1.34% | 1,593,072 | 1,598,228 | -0.32% |
| 2015/07 | 193,513 | 191,754 | -0.80% | 0.92% | 1,383,882 | 1,391,802 | -0.57% |
| 2015/06 | 195,069 | 170,931 | -5.14% | 14.12% | 1,190,369 | 1,200,048 | -0.81% |
| 2015/05 | 205,644 | 195,443 | 3.95% | 5.22% | 995,299 | 1,029,117 | -3.29% |
| 2015/04 | 197,837 | 216,868 | -10.98% | -8.78% | 789,655 | 833,674 | -5.28% |
| 2015/03 | 222,236 | 215,562 | 31.07% | 3.10% | 591,818 | 616,806 | -4.05% |
| 2015/02 | 169,557 | 204,958 | -15.23% | -17.27% | 369,583 | 401,245 | -7.89% |
| 2015/01 | 200,026 | 196,287 | -11.69% | 1.90% | 200,026 | 196,287 | 1.90% |
| 2014/12 | 226,502 | 230,956 | 2.04% | -1.93% | 2,474,247 | 2,476,745 | -0.10% |
| 2014/11 | 221,979 | 236,818 | -4.71% | -6.27% | 2,247,745 | 2,245,789 | 0.09% |
| 2014/10 | 232,941 | 223,466 | 19.70% | 4.24% | 2,025,766 | 2,008,971 | 0.84% |
| 2014/09 | 194,596 | 158,790 | -5.73% | 22.55% | 1,792,825 | 1,785,505 | 0.41% |
| 2014/08 | 206,426 | 191,326 | 7.65% | 7.89% | 1,598,228 | 1,626,715 | -1.75% |
| 2014/07 | 191,754 | 204,931 | 12.18% | -6.43% | 1,391,802 | 1,435,389 | -3.04% |
| 2014/06 | 170,931 | 192,635 | -12.54% | -11.27% | 1,200,048 | 1,230,458 | -2.47% |
| 2014/05 | 195,442 | 245,095 | -9.88% | -20.26% | 1,029,117 | 1,037,824 | -0.84% |
| 2014/04 | 216,868 | 192,798 | 0.61% | 12.48% | 833,674 | 792,728 | 5.17% |
| 2014/03 | 215,562 | 218,750 | 5.17% | -1.46% | 616,806 | 599,931 | 2.81% |
| 2014/02 | 204,958 | 161,238 | 4.42% | 27.12% | 401,245 | 381,181 | 5.26% |
| 2014/01 | 196,287 | 219,943 | -15.01% | -10.76% | 196,287 | 219,943 | -10.76% |
| 2013/12 | 230,956 | 234,385 | -2.48% | -1.46% | 2,476,745 | 2,755,178 | -10.11% |
| 2013/11 | 236,818 | 232,018 | 5.97% | 2.07% | 2,245,789 | 2,520,793 | -10.91% |
| 2013/10 | 223,466 | 242,830 | 40.73% | -7.97% | 2,008,971 | 2,288,774 | -12.23% |
| 2013/09 | 158,790 | 212,536 | -17.01% | -25.29% | 1,785,505 | 2,045,944 | -12.73% |
| 2013/08 | 191,326 | 252,435 | -6.64% | -24.21% | 1,626,715 | 1,833,408 | -11.27% |
| 2013/07 | 204,931 | 201,355 | 6.38% | 1.78% | 1,435,389 | 1,580,973 | -9.21% |
| 2013/06 | 192,635 | 226,697 | -21.40% | -15.03% | 1,230,458 | 1,379,618 | -10.81% |
| 2013/05 | 245,095 | 235,887 | 27.13% | 3.90% | 1,037,823 | 1,152,921 | -9.98% |
| 2013/04 | 192,798 | 218,721 | -11.86% | -11.85% | 792,728 | 917,034 | -13.56% |
| 2013/03 | 218,750 | 239,764 | 35.67% | -8.76% | 599,931 | 698,314 | -14.09% |
| 2013/02 | 161,238 | 255,031 | -26.69% | -36.78% | 381,181 | 458,549 | -16.87% |
| 2013/01 | 219,943 | 203,519 | - | 8.07% | 219,943 | 203,519 | 8.07% |