1528 恩德每月營收
| 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 | 265,742 | 302,645 | 18.43% | -12.19% | 1,589,471 | 2,057,952 | -22.76% |
| 2025/06 | 224,388 | 316,396 | -22.57% | -29.08% | 1,323,729 | 1,755,307 | -24.59% |
| 2025/05 | 289,803 | 315,704 | 21.70% | -8.20% | 1,099,341 | 1,438,911 | -23.60% |
| 2025/04 | 238,137 | 352,288 | 12.52% | -32.40% | 809,538 | 1,123,207 | -27.93% |
| 2025/03 | 211,641 | 308,898 | 13.71% | -31.49% | 571,401 | 770,919 | -25.88% |
| 2025/02 | 186,120 | 195,415 | 7.19% | -4.76% | 359,760 | 462,021 | -22.13% |
| 2025/01 | 173,640 | 266,606 | -38.83% | -34.87% | 173,640 | 266,606 | -34.87% |
| 2024/12 | 283,842 | 428,100 | -6.38% | -33.70% | 3,695,783 | 3,886,817 | -4.91% |
| 2024/11 | 303,194 | 289,540 | -24.09% | 4.72% | 3,411,941 | 3,458,717 | -1.35% |
| 2024/10 | 399,413 | 365,141 | 16.59% | 9.39% | 3,108,747 | 3,169,177 | -1.91% |
| 2024/09 | 342,583 | 290,165 | 10.94% | 18.06% | 2,709,334 | 2,804,036 | -3.38% |
| 2024/08 | 308,799 | 340,123 | 2.03% | -9.21% | 2,366,751 | 2,513,871 | -5.85% |
| 2024/07 | 302,645 | 310,373 | -4.35% | -2.49% | 2,057,952 | 2,173,748 | -5.33% |
| 2024/06 | 316,396 | 326,549 | 0.22% | -3.11% | 1,755,307 | 1,863,375 | -5.80% |
| 2024/05 | 315,704 | 300,035 | -10.38% | 5.22% | 1,438,911 | 1,536,826 | -6.37% |
| 2024/04 | 352,288 | 335,234 | 14.05% | 5.09% | 1,123,207 | 1,236,791 | -9.18% |
| 2024/03 | 308,898 | 375,756 | 58.07% | -17.79% | 770,919 | 901,557 | -14.49% |
| 2024/02 | 195,415 | 242,839 | -26.70% | -19.53% | 462,021 | 525,801 | -12.13% |
| 2024/01 | 266,606 | 282,962 | -37.72% | -5.78% | 266,606 | 282,962 | -5.78% |
| 2023/12 | 428,100 | 376,144 | 47.86% | 13.81% | 3,886,817 | 3,814,812 | 1.89% |
| 2023/11 | 289,540 | 394,266 | -20.70% | -26.56% | 3,458,717 | 3,438,668 | 0.58% |
| 2023/10 | 365,141 | 326,923 | 25.84% | 11.69% | 3,169,177 | 3,044,402 | 4.10% |
| 2023/09 | 290,165 | 295,730 | -14.69% | -1.88% | 2,804,036 | 2,717,479 | 3.19% |
| 2023/08 | 340,123 | 286,967 | 9.59% | 18.52% | 2,513,871 | 2,421,749 | 3.80% |
| 2023/07 | 310,373 | 287,238 | -4.95% | 8.05% | 2,173,748 | 2,134,782 | 1.83% |
| 2023/06 | 326,549 | 398,023 | 8.84% | -17.96% | 1,863,375 | 1,847,544 | 0.86% |
| 2023/05 | 300,035 | 307,660 | -10.50% | -2.48% | 1,536,826 | 1,449,521 | 6.02% |
| 2023/04 | 335,234 | 345,836 | -10.78% | -3.07% | 1,236,791 | 1,141,861 | 8.31% |
| 2023/03 | 375,756 | 362,127 | 54.73% | 3.76% | 901,557 | 796,025 | 13.26% |
| 2023/02 | 242,839 | 199,306 | -14.18% | 21.84% | 525,801 | 433,898 | 21.18% |
| 2023/01 | 282,962 | 234,592 | -24.77% | 20.62% | 282,962 | 234,592 | 20.62% |
| 2022/12 | 376,144 | 372,935 | -4.60% | 0.86% | 3,814,812 | 3,567,356 | 6.94% |
| 2022/11 | 394,266 | 285,752 | 20.60% | 37.97% | 3,438,668 | 3,194,421 | 7.65% |
| 2022/10 | 326,923 | 275,958 | 10.55% | 18.47% | 3,044,402 | 2,908,669 | 4.67% |
| 2022/09 | 295,730 | 317,563 | 3.05% | -6.88% | 2,717,479 | 2,632,711 | 3.22% |
| 2022/08 | 286,967 | 369,008 | -0.09% | -22.23% | 2,421,749 | 2,315,148 | 4.60% |
| 2022/07 | 287,238 | 310,150 | -27.83% | -7.39% | 2,134,782 | 1,946,140 | 9.69% |
| 2022/06 | 398,023 | 281,614 | 29.37% | 41.34% | 1,847,544 | 1,635,990 | 12.93% |
| 2022/05 | 307,660 | 307,483 | -11.04% | 0.06% | 1,449,521 | 1,354,376 | 7.03% |
| 2022/04 | 345,836 | 287,133 | -4.50% | 20.44% | 1,141,861 | 1,046,893 | 9.07% |
| 2022/03 | 362,127 | 344,820 | 81.69% | 5.02% | 796,025 | 759,760 | 4.77% |
| 2022/02 | 199,306 | 198,296 | -15.04% | 0.51% | 433,898 | 414,940 | 4.57% |
| 2022/01 | 234,592 | 216,644 | -37.10% | 8.28% | 234,592 | 216,644 | 8.28% |
| 2021/12 | 372,935 | 320,896 | 30.51% | 16.22% | 3,567,356 | 3,218,917 | 10.82% |
| 2021/11 | 285,752 | 236,571 | 3.55% | 20.79% | 3,194,421 | 2,898,021 | 10.23% |
| 2021/10 | 275,958 | 243,531 | -13.10% | 13.32% | 2,908,669 | 2,661,450 | 9.29% |
| 2021/09 | 317,563 | 290,830 | -13.94% | 9.19% | 2,632,711 | 2,417,919 | 8.88% |
| 2021/08 | 369,008 | 281,561 | 18.98% | 31.06% | 2,315,148 | 2,127,089 | 8.84% |
| 2021/07 | 310,150 | 248,639 | 10.13% | 24.74% | 1,946,140 | 1,845,528 | 5.45% |
| 2021/06 | 281,614 | 274,098 | -8.41% | 2.74% | 1,635,990 | 1,596,889 | 2.45% |
| 2021/05 | 307,483 | 211,278 | 7.09% | 45.53% | 1,354,376 | 1,322,791 | 2.39% |
| 2021/04 | 287,133 | 272,687 | -16.73% | 5.30% | 1,046,893 | 1,111,513 | -5.81% |
| 2021/03 | 344,820 | 325,884 | 73.89% | 5.81% | 759,760 | 838,826 | -9.43% |
| 2021/02 | 198,296 | 281,766 | -8.47% | -29.62% | 414,940 | 512,942 | -19.11% |
| 2021/01 | 216,644 | 231,176 | -32.49% | -6.29% | 216,644 | 231,176 | -6.29% |
| 2020/12 | 320,896 | 403,618 | 35.64% | -20.50% | 3,218,917 | 4,165,719 | -22.73% |
| 2020/11 | 236,571 | 390,007 | -2.86% | -39.34% | 2,898,021 | 3,762,101 | -22.97% |
| 2020/10 | 243,531 | 410,436 | -16.26% | -40.67% | 2,661,450 | 3,372,094 | -21.07% |
| 2020/09 | 290,830 | 394,638 | 3.29% | -26.30% | 2,417,919 | 2,961,658 | -18.36% |
| 2020/08 | 281,561 | 324,550 | 13.24% | -13.25% | 2,127,089 | 2,567,020 | -17.14% |
| 2020/07 | 248,639 | 311,111 | -9.29% | -20.08% | 1,845,528 | 2,242,470 | -17.70% |
| 2020/06 | 274,098 | 334,033 | 29.73% | -17.94% | 1,596,889 | 1,931,359 | -17.32% |
| 2020/05 | 211,278 | 335,413 | -22.52% | -37.01% | 1,322,791 | 1,597,326 | -17.19% |
| 2020/04 | 272,687 | 322,028 | -16.32% | -15.32% | 1,111,513 | 1,261,913 | -11.92% |
| 2020/03 | 325,884 | 339,249 | 15.66% | -3.94% | 838,826 | 939,885 | -10.75% |
| 2020/02 | 281,766 | 261,018 | 21.88% | 7.95% | 512,942 | 600,636 | -14.60% |
| 2020/01 | 231,176 | 339,618 | -42.72% | -31.93% | 231,176 | 339,618 | -31.93% |
| 2019/12 | 403,618 | 381,782 | 3.49% | 5.72% | 4,165,719 | 4,886,811 | -14.76% |
| 2019/11 | 390,007 | 381,249 | -4.98% | 2.30% | 3,762,101 | 4,505,029 | -16.49% |
| 2019/10 | 410,436 | 339,347 | 4.00% | 20.95% | 3,372,094 | 4,123,780 | -18.23% |
| 2019/09 | 394,638 | 409,880 | 21.60% | -3.72% | 2,961,658 | 3,784,433 | -21.74% |
| 2019/08 | 324,550 | 388,553 | 4.32% | -16.47% | 2,567,020 | 3,374,553 | -23.93% |
| 2019/07 | 311,111 | 415,143 | -6.86% | -25.06% | 2,242,470 | 2,986,000 | -24.90% |
| 2019/06 | 334,033 | 423,102 | -0.41% | -21.05% | 1,931,359 | 2,570,857 | -24.87% |
| 2019/05 | 335,413 | 408,036 | 4.16% | -17.80% | 1,597,326 | 2,147,755 | -25.63% |
| 2019/04 | 322,028 | 474,294 | -5.08% | -32.10% | 1,261,913 | 1,739,719 | -27.46% |
| 2019/03 | 339,249 | 523,784 | 29.97% | -35.23% | 939,885 | 1,265,425 | -25.73% |
| 2019/02 | 261,018 | 400,210 | -23.14% | -34.78% | 600,636 | 741,641 | -19.01% |
| 2019/01 | 339,618 | 341,431 | -11.04% | -0.53% | 339,618 | 341,431 | -0.53% |
| 2018/12 | 381,782 | 372,799 | 0.14% | 2.41% | 4,886,811 | 4,460,070 | 9.57% |
| 2018/11 | 381,249 | 456,071 | 12.35% | -16.41% | 4,505,029 | 4,087,271 | 10.22% |
| 2018/10 | 339,347 | 392,308 | -17.21% | -13.50% | 4,123,780 | 3,631,200 | 13.57% |
| 2018/09 | 409,880 | 399,825 | 5.49% | 2.51% | 3,784,433 | 3,238,892 | 16.84% |
| 2018/08 | 388,553 | 453,038 | -6.41% | -14.23% | 3,374,553 | 2,839,067 | 18.86% |
| 2018/07 | 415,143 | 507,028 | -1.88% | -18.12% | 2,986,000 | 2,386,029 | 25.15% |
| 2018/06 | 423,102 | 375,369 | 3.69% | 12.72% | 2,570,857 | 1,879,001 | 36.82% |
| 2018/05 | 408,036 | 352,225 | -13.97% | 15.85% | 2,147,755 | 1,503,632 | 42.84% |
| 2018/04 | 474,294 | 307,914 | -9.45% | 54.03% | 1,739,719 | 1,151,407 | 51.10% |
| 2018/03 | 523,784 | 363,261 | 30.88% | 44.19% | 1,265,425 | 843,493 | 50.02% |
| 2018/02 | 400,210 | 203,425 | 17.22% | 96.74% | 741,641 | 480,232 | 54.43% |
| 2018/01 | 341,431 | 276,807 | -8.41% | 23.35% | 341,431 | 276,807 | 23.35% |
| 2017/12 | 372,799 | 346,209 | -18.26% | 7.68% | 4,460,070 | 3,704,178 | 20.41% |
| 2017/11 | 456,071 | 259,076 | 16.25% | 76.04% | 4,087,271 | 3,357,969 | 21.72% |
| 2017/10 | 392,308 | 276,516 | -1.88% | 41.88% | 3,631,200 | 3,098,893 | 17.18% |
| 2017/09 | 399,825 | 402,336 | -11.75% | -0.62% | 3,238,892 | 2,822,377 | 14.76% |
| 2017/08 | 453,038 | 317,001 | -10.65% | 42.91% | 2,839,067 | 2,420,041 | 17.31% |
| 2017/07 | 507,028 | 328,038 | 35.07% | 54.56% | 2,386,029 | 2,103,040 | 13.46% |
| 2017/06 | 375,369 | 389,232 | 6.57% | -3.56% | 1,879,001 | 1,775,002 | 5.86% |
| 2017/05 | 352,225 | 260,161 | 14.39% | 35.39% | 1,503,632 | 1,385,770 | 8.51% |
| 2017/04 | 307,914 | 329,602 | -15.24% | -6.58% | 1,151,407 | 1,125,609 | 2.29% |
| 2017/03 | 363,261 | 369,589 | 78.57% | -1.71% | 843,493 | 796,007 | 5.97% |
| 2017/02 | 203,425 | 175,161 | -26.51% | 16.14% | 480,232 | 426,418 | 12.62% |
| 2017/01 | 276,807 | 251,257 | -20.05% | 10.17% | 276,807 | 251,257 | 10.17% |
| 2016/12 | 346,209 | 212,295 | 33.63% | 63.08% | 3,704,178 | 3,136,687 | 18.09% |
| 2016/11 | 259,076 | 280,649 | -6.31% | -7.69% | 3,357,969 | 2,924,392 | 14.83% |
| 2016/10 | 276,516 | 250,357 | -31.27% | 10.45% | 3,098,893 | 2,643,743 | 17.22% |
| 2016/09 | 402,336 | 214,302 | 26.92% | 87.74% | 2,822,377 | 2,393,386 | 17.92% |
| 2016/08 | 317,001 | 241,937 | -3.36% | 31.03% | 2,420,041 | 2,179,084 | 11.06% |
| 2016/07 | 328,038 | 232,893 | -15.72% | 40.85% | 2,103,040 | 1,937,147 | 8.56% |
| 2016/06 | 389,232 | 334,252 | 49.61% | 16.45% | 1,775,002 | 1,704,254 | 4.15% |
| 2016/05 | 260,161 | 358,005 | -21.07% | -27.33% | 1,385,770 | 1,370,002 | 1.15% |
| 2016/04 | 329,602 | 228,066 | -10.82% | 44.52% | 1,125,609 | 1,011,800 | 11.25% |
| 2016/03 | 369,589 | 352,463 | 111.00% | 4.86% | 796,007 | 783,734 | 1.57% |
| 2016/02 | 175,161 | 182,737 | -30.29% | -4.15% | 426,418 | 431,271 | -1.13% |
| 2016/01 | 251,257 | 248,534 | 18.35% | 1.10% | 251,257 | 248,534 | 1.10% |
| 2015/12 | 212,295 | 285,276 | -24.36% | -25.58% | 3,136,687 | 3,295,314 | -4.81% |
| 2015/11 | 280,649 | 207,861 | 12.10% | 35.02% | 2,924,392 | 3,010,038 | -2.85% |
| 2015/10 | 250,357 | 317,058 | 16.82% | -21.04% | 2,643,743 | 2,802,177 | -5.65% |
| 2015/09 | 214,302 | 253,430 | -11.42% | -15.44% | 2,393,386 | 2,485,119 | -3.69% |
| 2015/08 | 241,937 | 238,252 | 3.88% | 1.55% | 2,179,084 | 2,231,689 | -2.36% |
| 2015/07 | 232,893 | 258,483 | -30.32% | -9.90% | 1,937,147 | 1,993,437 | -2.82% |
| 2015/06 | 334,252 | 284,713 | -6.63% | 17.40% | 1,704,254 | 1,734,954 | -1.77% |
| 2015/05 | 358,005 | 309,707 | 56.97% | 15.59% | 1,370,002 | 1,450,241 | -5.53% |
| 2015/04 | 228,066 | 343,365 | -35.29% | -33.58% | 1,011,800 | 1,140,534 | -11.29% |
| 2015/03 | 352,463 | 377,934 | 92.88% | -6.74% | 783,734 | 797,169 | -1.69% |
| 2015/02 | 182,737 | 194,250 | -26.47% | -5.93% | 431,271 | 419,235 | 2.87% |
| 2015/01 | 248,534 | 224,985 | -12.88% | 10.47% | 248,534 | 224,985 | 10.47% |
| 2014/12 | 285,276 | 247,329 | 37.24% | 15.34% | 3,295,314 | 3,196,351 | 3.10% |
| 2014/11 | 207,861 | 246,272 | -34.44% | -15.60% | 3,010,038 | 2,949,022 | 2.07% |
| 2014/10 | 317,058 | 209,639 | 25.11% | 51.24% | 2,802,177 | 2,702,750 | 3.68% |
| 2014/09 | 253,430 | 203,474 | 6.37% | 24.55% | 2,485,119 | 2,493,111 | -0.32% |
| 2014/08 | 238,252 | 213,645 | -7.83% | 11.52% | 2,231,689 | 2,289,637 | -2.53% |
| 2014/07 | 258,483 | 208,026 | -9.21% | 24.26% | 1,993,437 | 2,075,992 | -3.98% |
| 2014/06 | 284,713 | 452,848 | -8.07% | -37.13% | 1,734,954 | 1,867,966 | -7.12% |
| 2014/05 | 309,707 | 470,238 | -9.80% | -34.14% | 1,450,241 | 1,415,118 | 2.48% |
| 2014/04 | 343,365 | 234,922 | -9.15% | 46.16% | 1,140,534 | 944,880 | 20.71% |
| 2014/03 | 377,934 | 309,433 | 94.56% | 22.14% | 797,169 | 709,958 | 12.28% |
| 2014/02 | 194,250 | 217,935 | -13.66% | -10.87% | 419,235 | 400,525 | 4.67% |
| 2014/01 | 224,985 | 182,590 | -9.03% | 23.22% | 224,985 | 182,590 | 23.22% |
| 2013/12 | 247,328 | 174,151 | 0.43% | 42.02% | 3,196,350 | 2,923,448 | 9.33% |
| 2013/11 | 246,272 | 148,348 | 17.47% | 66.01% | 2,949,022 | 2,749,297 | 7.26% |
| 2013/10 | 209,639 | 254,050 | 3.03% | -17.48% | 2,702,750 | 2,600,949 | 3.91% |
| 2013/09 | 203,474 | 223,078 | -4.76% | -8.79% | 2,493,111 | 2,346,899 | 6.23% |
| 2013/08 | 213,645 | 280,645 | 2.70% | -23.87% | 2,289,637 | 2,123,821 | 7.81% |
| 2013/07 | 208,026 | 275,758 | -54.06% | -24.56% | 2,075,992 | 1,843,176 | 12.63% |
| 2013/06 | 452,848 | 316,111 | -3.70% | 43.26% | 1,867,966 | 1,567,418 | 19.17% |
| 2013/05 | 470,238 | 285,296 | 100.17% | 64.82% | 1,415,118 | 1,251,307 | 13.09% |
| 2013/04 | 234,922 | 236,311 | -24.08% | -0.59% | 944,880 | 966,011 | -2.19% |
| 2013/03 | 309,433 | 353,135 | 41.98% | -12.38% | 709,958 | 729,700 | -2.71% |
| 2013/02 | 217,935 | 224,689 | 19.36% | -3.01% | 400,525 | 376,565 | 6.36% |
| 2013/01 | 182,590 | 151,876 | - | 20.22% | 182,590 | 151,876 | 20.22% |