1527 鑽全每月營收
| 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 | 295,508 | 309,026 | 13.77% | -4.37% | 1,852,765 | 1,865,324 | -0.67% |
| 2025/06 | 259,741 | 259,341 | 9.07% | 0.15% | 1,557,257 | 1,556,298 | 0.06% |
| 2025/05 | 238,131 | 264,317 | -2.13% | -9.91% | 1,297,516 | 1,296,957 | 0.04% |
| 2025/04 | 243,325 | 231,179 | -4.52% | 5.25% | 1,059,385 | 1,032,640 | 2.59% |
| 2025/03 | 254,845 | 246,826 | -4.87% | 3.25% | 816,060 | 801,461 | 1.82% |
| 2025/02 | 267,891 | 247,290 | -8.67% | 8.33% | 561,215 | 554,635 | 1.19% |
| 2025/01 | 293,324 | 307,345 | 45.21% | -4.56% | 293,324 | 307,345 | -4.56% |
| 2024/12 | 201,997 | 188,734 | -26.71% | 7.03% | 3,130,242 | 2,784,110 | 12.43% |
| 2024/11 | 275,616 | 273,670 | 5.92% | 0.71% | 2,928,245 | 2,595,376 | 12.83% |
| 2024/10 | 260,214 | 200,496 | 10.95% | 29.79% | 2,652,629 | 2,321,706 | 14.25% |
| 2024/09 | 234,529 | 233,099 | -19.84% | 0.61% | 2,392,415 | 2,121,210 | 12.79% |
| 2024/08 | 292,562 | 266,274 | -5.33% | 9.87% | 2,157,886 | 1,888,111 | 14.29% |
| 2024/07 | 309,026 | 201,096 | 19.16% | 53.67% | 1,865,324 | 1,621,837 | 15.01% |
| 2024/06 | 259,341 | 200,096 | -1.88% | 29.61% | 1,556,298 | 1,420,741 | 9.54% |
| 2024/05 | 264,317 | 215,660 | 14.33% | 22.56% | 1,296,957 | 1,220,645 | 6.25% |
| 2024/04 | 231,179 | 204,088 | -6.34% | 13.27% | 1,032,640 | 1,004,985 | 2.75% |
| 2024/03 | 246,826 | 306,736 | -0.19% | -19.53% | 801,461 | 800,897 | 0.07% |
| 2024/02 | 247,290 | 220,866 | -19.54% | 11.96% | 554,635 | 494,161 | 12.24% |
| 2024/01 | 307,345 | 273,295 | 62.85% | 12.46% | 307,345 | 273,295 | 12.46% |
| 2023/12 | 188,734 | 213,173 | -31.04% | -11.46% | 2,784,110 | 3,918,677 | -28.95% |
| 2023/11 | 273,670 | 284,560 | 36.50% | -3.83% | 2,595,376 | 3,705,504 | -29.96% |
| 2023/10 | 200,496 | 209,171 | -13.99% | -4.15% | 2,321,706 | 3,420,944 | -32.13% |
| 2023/09 | 233,099 | 287,717 | -12.46% | -18.98% | 2,121,210 | 3,211,773 | -33.96% |
| 2023/08 | 266,274 | 318,364 | 32.41% | -16.36% | 1,888,111 | 2,924,056 | -35.43% |
| 2023/07 | 201,096 | 304,470 | 0.50% | -33.95% | 1,621,837 | 2,605,692 | -37.76% |
| 2023/06 | 200,096 | 335,713 | -7.22% | -40.40% | 1,420,741 | 2,301,222 | -38.26% |
| 2023/05 | 215,660 | 430,590 | 5.67% | -49.92% | 1,220,645 | 1,965,509 | -37.90% |
| 2023/04 | 204,088 | 360,476 | -33.46% | -43.38% | 1,004,985 | 1,534,919 | -34.53% |
| 2023/03 | 306,736 | 476,021 | 38.88% | -35.56% | 800,897 | 1,174,443 | -31.81% |
| 2023/02 | 220,866 | 263,381 | -19.18% | -16.14% | 494,161 | 698,422 | -29.25% |
| 2023/01 | 273,295 | 435,041 | 28.20% | -37.18% | 273,295 | 435,041 | -37.18% |
| 2022/12 | 213,173 | 324,779 | -25.09% | -34.36% | 3,918,677 | 4,484,738 | -12.62% |
| 2022/11 | 284,560 | 354,865 | 36.04% | -19.81% | 3,705,504 | 4,159,959 | -10.92% |
| 2022/10 | 209,171 | 314,176 | -27.30% | -33.42% | 3,420,944 | 3,805,094 | -10.10% |
| 2022/09 | 287,717 | 364,062 | -9.63% | -20.97% | 3,211,773 | 3,490,918 | -8.00% |
| 2022/08 | 318,364 | 383,380 | 4.56% | -16.96% | 2,924,056 | 3,126,856 | -6.49% |
| 2022/07 | 304,470 | 433,095 | -9.31% | -29.70% | 2,605,692 | 2,743,476 | -5.02% |
| 2022/06 | 335,713 | 417,884 | -22.03% | -19.66% | 2,301,222 | 2,310,381 | -0.40% |
| 2022/05 | 430,590 | 443,928 | 19.45% | -3.00% | 1,965,509 | 1,892,497 | 3.86% |
| 2022/04 | 360,476 | 335,787 | -24.27% | 7.35% | 1,534,919 | 1,448,569 | 5.96% |
| 2022/03 | 476,021 | 433,439 | 80.73% | 9.82% | 1,174,443 | 1,112,782 | 5.54% |
| 2022/02 | 263,381 | 335,250 | -39.46% | -21.44% | 698,422 | 679,343 | 2.81% |
| 2022/01 | 435,041 | 344,093 | 33.95% | 26.43% | 435,041 | 344,093 | 26.43% |
| 2021/12 | 324,779 | 403,633 | -8.48% | -19.54% | 4,484,738 | 3,589,313 | 24.95% |
| 2021/11 | 354,865 | 284,799 | 12.95% | 24.60% | 4,159,959 | 3,185,680 | 30.58% |
| 2021/10 | 314,176 | 298,915 | -13.70% | 5.11% | 3,805,094 | 2,900,881 | 31.17% |
| 2021/09 | 364,062 | 323,881 | -5.04% | 12.41% | 3,490,918 | 2,601,966 | 34.16% |
| 2021/08 | 383,380 | 318,383 | -11.48% | 20.41% | 3,126,856 | 2,278,085 | 37.26% |
| 2021/07 | 433,095 | 301,298 | 3.64% | 43.74% | 2,743,476 | 1,959,702 | 39.99% |
| 2021/06 | 417,884 | 248,196 | -5.87% | 68.37% | 2,310,381 | 1,658,404 | 39.31% |
| 2021/05 | 443,928 | 285,485 | 32.21% | 55.50% | 1,892,497 | 1,410,208 | 34.20% |
| 2021/04 | 335,787 | 253,386 | -22.53% | 32.52% | 1,448,569 | 1,124,723 | 28.79% |
| 2021/03 | 433,439 | 310,571 | 29.29% | 39.56% | 1,112,782 | 871,337 | 27.71% |
| 2021/02 | 335,250 | 286,395 | -2.57% | 17.06% | 679,343 | 560,766 | 21.15% |
| 2021/01 | 344,093 | 274,371 | -14.75% | 25.41% | 344,093 | 274,371 | 25.41% |
| 2020/12 | 403,633 | 308,438 | 41.73% | 30.86% | 3,589,313 | 3,464,083 | 3.62% |
| 2020/11 | 284,799 | 236,451 | -4.72% | 20.45% | 3,185,680 | 3,155,645 | 0.95% |
| 2020/10 | 298,915 | 243,075 | -7.71% | 22.97% | 2,900,881 | 2,919,194 | -0.63% |
| 2020/09 | 323,881 | 223,538 | 1.73% | 44.89% | 2,601,966 | 2,676,119 | -2.77% |
| 2020/08 | 318,383 | 317,437 | 5.67% | 0.30% | 2,278,085 | 2,452,581 | -7.11% |
| 2020/07 | 301,298 | 311,394 | 21.40% | -3.24% | 1,959,702 | 2,135,144 | -8.22% |
| 2020/06 | 248,196 | 280,602 | -13.06% | -11.55% | 1,658,404 | 1,823,750 | -9.07% |
| 2020/05 | 285,485 | 306,224 | 12.67% | -6.77% | 1,410,208 | 1,543,148 | -8.61% |
| 2020/04 | 253,386 | 315,568 | -18.41% | -19.70% | 1,124,723 | 1,236,924 | -9.07% |
| 2020/03 | 310,571 | 319,745 | 8.44% | -2.87% | 871,337 | 921,356 | -5.43% |
| 2020/02 | 286,395 | 230,397 | 4.38% | 24.31% | 560,766 | 601,611 | -6.79% |
| 2020/01 | 274,371 | 371,214 | -11.05% | -26.09% | 274,371 | 371,214 | -26.09% |
| 2019/12 | 308,438 | 328,175 | 30.44% | -6.01% | 3,464,083 | 3,733,319 | -7.21% |
| 2019/11 | 236,451 | 272,354 | -2.73% | -13.18% | 3,155,645 | 3,405,144 | -7.33% |
| 2019/10 | 243,075 | 277,301 | 8.74% | -12.34% | 2,919,194 | 3,132,790 | -6.82% |
| 2019/09 | 223,538 | 297,283 | -29.58% | -24.81% | 2,676,119 | 2,855,489 | -6.28% |
| 2019/08 | 317,437 | 412,294 | 1.94% | -23.01% | 2,452,581 | 2,558,206 | -4.13% |
| 2019/07 | 311,394 | 318,871 | 10.97% | -2.34% | 2,135,144 | 2,145,912 | -0.50% |
| 2019/06 | 280,602 | 297,763 | -8.37% | -5.76% | 1,823,750 | 1,827,041 | -0.18% |
| 2019/05 | 306,224 | 302,142 | -2.96% | 1.35% | 1,543,148 | 1,529,278 | 0.91% |
| 2019/04 | 315,568 | 316,159 | -1.31% | -0.19% | 1,236,924 | 1,227,136 | 0.80% |
| 2019/03 | 319,745 | 314,156 | 38.78% | 1.78% | 921,356 | 910,977 | 1.14% |
| 2019/02 | 230,397 | 226,704 | -37.93% | 1.63% | 601,611 | 596,821 | 0.80% |
| 2019/01 | 371,214 | 370,117 | 13.11% | 0.30% | 371,214 | 370,117 | 0.30% |
| 2018/12 | 328,175 | 339,249 | 20.50% | -3.26% | 3,733,319 | 3,836,257 | -2.68% |
| 2018/11 | 272,354 | 282,262 | -1.78% | -3.51% | 3,405,144 | 3,497,008 | -2.63% |
| 2018/10 | 277,301 | 274,864 | -6.72% | 0.89% | 3,132,790 | 3,214,746 | -2.55% |
| 2018/09 | 297,283 | 286,585 | -27.90% | 3.73% | 2,855,489 | 2,939,882 | -2.87% |
| 2018/08 | 412,294 | 381,615 | 29.30% | 8.04% | 2,558,206 | 2,653,297 | -3.58% |
| 2018/07 | 318,871 | 335,512 | 7.09% | -4.96% | 2,145,912 | 2,271,682 | -5.54% |
| 2018/06 | 297,763 | 321,467 | -1.45% | -7.37% | 1,827,041 | 1,936,170 | -5.64% |
| 2018/05 | 302,142 | 319,490 | -4.43% | -5.43% | 1,529,278 | 1,614,704 | -5.29% |
| 2018/04 | 316,159 | 300,794 | 0.64% | 5.11% | 1,227,136 | 1,295,213 | -5.26% |
| 2018/03 | 314,156 | 360,474 | 38.58% | -12.85% | 910,977 | 994,419 | -8.39% |
| 2018/02 | 226,704 | 266,844 | -38.75% | -15.04% | 596,821 | 633,945 | -5.86% |
| 2018/01 | 370,117 | 367,101 | 9.10% | 0.82% | 370,117 | 367,101 | 0.82% |
| 2017/12 | 339,249 | 388,480 | 20.19% | -12.67% | 3,836,257 | 4,056,397 | -5.43% |
| 2017/11 | 282,262 | 286,092 | 2.69% | -1.34% | 3,497,008 | 3,667,917 | -4.66% |
| 2017/10 | 274,864 | 273,127 | -4.09% | 0.64% | 3,214,746 | 3,381,825 | -4.94% |
| 2017/09 | 286,585 | 283,395 | -24.90% | 1.13% | 2,939,882 | 3,108,698 | -5.43% |
| 2017/08 | 381,615 | 326,614 | 13.74% | 16.84% | 2,653,297 | 2,825,303 | -6.09% |
| 2017/07 | 335,512 | 381,943 | 4.37% | -12.16% | 2,271,682 | 2,498,689 | -9.09% |
| 2017/06 | 321,467 | 401,645 | 0.62% | -19.96% | 1,936,170 | 2,116,746 | -8.53% |
| 2017/05 | 319,490 | 386,912 | 6.22% | -17.43% | 1,614,704 | 1,715,101 | -5.85% |
| 2017/04 | 300,794 | 358,076 | -16.56% | -16.00% | 1,295,213 | 1,328,189 | -2.48% |
| 2017/03 | 360,474 | 359,999 | 35.09% | 0.13% | 994,419 | 970,113 | 2.51% |
| 2017/02 | 266,844 | 245,333 | -27.31% | 8.77% | 633,945 | 610,114 | 3.91% |
| 2017/01 | 367,101 | 364,781 | -5.50% | 0.64% | 367,101 | 364,781 | 0.64% |
| 2016/12 | 388,480 | 364,830 | 35.79% | 6.48% | 4,056,397 | 3,494,759 | 16.07% |
| 2016/11 | 286,092 | 227,208 | 4.75% | 25.92% | 3,667,917 | 3,129,929 | 17.19% |
| 2016/10 | 273,127 | 295,364 | -3.62% | -7.53% | 3,381,825 | 2,902,721 | 16.51% |
| 2016/09 | 283,395 | 279,929 | -13.23% | 1.24% | 3,108,698 | 2,607,357 | 19.23% |
| 2016/08 | 326,614 | 277,407 | -14.49% | 17.74% | 2,825,303 | 2,327,428 | 21.39% |
| 2016/07 | 381,943 | 353,403 | -4.91% | 8.08% | 2,498,689 | 2,050,021 | 21.89% |
| 2016/06 | 401,645 | 273,734 | 3.81% | 46.73% | 2,116,746 | 1,696,618 | 24.76% |
| 2016/05 | 386,912 | 309,368 | 8.05% | 25.07% | 1,715,101 | 1,422,884 | 20.54% |
| 2016/04 | 358,076 | 271,757 | -0.53% | 31.76% | 1,328,189 | 1,113,516 | 19.28% |
| 2016/03 | 359,999 | 353,593 | 46.74% | 1.81% | 970,113 | 841,759 | 15.25% |
| 2016/02 | 245,333 | 211,902 | -32.75% | 15.78% | 610,114 | 488,166 | 24.98% |
| 2016/01 | 364,781 | 276,264 | -0.01% | 32.04% | 364,781 | 276,264 | 32.04% |
| 2015/12 | 364,830 | 257,219 | 60.57% | 41.84% | 3,494,759 | 3,143,229 | 11.18% |
| 2015/11 | 227,208 | 199,019 | -23.08% | 14.16% | 3,129,929 | 2,886,010 | 8.45% |
| 2015/10 | 295,364 | 283,811 | 5.51% | 4.07% | 2,902,721 | 2,686,991 | 8.03% |
| 2015/09 | 279,929 | 289,453 | 0.91% | -3.29% | 2,607,357 | 2,403,180 | 8.50% |
| 2015/08 | 277,407 | 255,249 | -21.50% | 8.68% | 2,327,428 | 2,113,727 | 10.11% |
| 2015/07 | 353,403 | 340,804 | 29.10% | 3.70% | 2,050,021 | 1,858,478 | 10.31% |
| 2015/06 | 273,734 | 252,713 | -11.52% | 8.32% | 1,696,618 | 1,517,674 | 11.79% |
| 2015/05 | 309,368 | 265,662 | 13.84% | 16.45% | 1,422,884 | 1,264,961 | 12.48% |
| 2015/04 | 271,757 | 276,418 | -23.14% | -1.69% | 1,113,516 | 999,299 | 11.43% |
| 2015/03 | 353,593 | 249,092 | 66.87% | 41.95% | 841,759 | 722,881 | 16.45% |
| 2015/02 | 211,902 | 213,478 | -23.30% | -0.74% | 488,166 | 473,789 | 3.03% |
| 2015/01 | 276,264 | 260,311 | 7.40% | 6.13% | 276,264 | 260,311 | 6.13% |
| 2014/12 | 257,219 | 257,110 | 29.24% | 0.04% | 3,143,229 | 2,704,722 | 16.21% |
| 2014/11 | 199,019 | 176,262 | -29.88% | 12.91% | 2,886,010 | 2,447,612 | 17.91% |
| 2014/10 | 283,811 | 226,135 | -1.95% | 25.51% | 2,686,991 | 2,271,350 | 18.30% |
| 2014/09 | 289,453 | 224,115 | 13.40% | 29.15% | 2,403,180 | 2,045,215 | 17.50% |
| 2014/08 | 255,249 | 260,336 | -25.10% | -1.95% | 2,113,727 | 1,821,100 | 16.07% |
| 2014/07 | 340,804 | 302,801 | 34.86% | 12.55% | 1,858,478 | 1,560,764 | 19.07% |
| 2014/06 | 252,713 | 259,471 | -4.87% | -2.60% | 1,517,674 | 1,257,963 | 20.65% |
| 2014/05 | 265,662 | 231,831 | -3.89% | 14.59% | 1,264,961 | 998,492 | 26.69% |
| 2014/04 | 276,418 | 224,134 | 10.97% | 23.33% | 999,299 | 766,661 | 30.34% |
| 2014/03 | 249,092 | 200,717 | 16.68% | 24.10% | 722,881 | 542,527 | 33.24% |
| 2014/02 | 213,478 | 157,727 | -17.99% | 35.35% | 473,789 | 341,810 | 38.61% |
| 2014/01 | 260,311 | 184,084 | 1.24% | 41.41% | 260,311 | 184,084 | 41.41% |
| 2013/12 | 257,110 | 202,667 | 45.87% | 26.86% | 2,704,722 | 2,528,655 | 6.96% |
| 2013/11 | 176,262 | 159,943 | -22.05% | 10.20% | 2,447,612 | 2,325,988 | 5.23% |
| 2013/10 | 226,135 | 181,746 | 0.90% | 24.42% | 2,271,350 | 2,166,045 | 4.86% |
| 2013/09 | 224,115 | 175,714 | -13.91% | 27.55% | 2,045,215 | 1,984,299 | 3.07% |
| 2013/08 | 260,336 | 197,927 | -14.02% | 31.53% | 1,821,100 | 1,808,585 | 0.69% |
| 2013/07 | 302,801 | 199,121 | 16.70% | 52.07% | 1,560,764 | 1,610,658 | -3.10% |
| 2013/06 | 259,471 | 220,377 | 11.92% | 17.74% | 1,257,963 | 1,411,537 | -10.88% |
| 2013/05 | 231,831 | 242,813 | 3.43% | -4.52% | 998,491 | 1,191,160 | -16.17% |
| 2013/04 | 224,134 | 262,773 | 11.67% | -14.70% | 766,661 | 948,346 | -19.16% |
| 2013/03 | 200,717 | 226,766 | 27.26% | -11.49% | 542,527 | 685,573 | -20.87% |
| 2013/02 | 157,727 | 233,031 | -14.32% | -32.32% | 341,810 | 458,807 | -25.50% |
| 2013/01 | 184,083 | 225,775 | - | -18.47% | 184,083 | 225,775 | -18.47% |