1720 生達每月營收
| 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 | 561,502 | 573,665 | -0.39% | -2.12% | 4,029,267 | 3,946,683 | 2.09% |
| 2025/06 | 563,676 | 562,293 | -7.84% | 0.25% | 3,467,765 | 3,373,019 | 2.81% |
| 2025/05 | 611,654 | 596,320 | -6.26% | 2.57% | 2,904,089 | 2,810,726 | 3.32% |
| 2025/04 | 652,479 | 601,062 | 17.63% | 8.55% | 2,292,435 | 2,214,405 | 3.52% |
| 2025/03 | 554,694 | 526,408 | -0.56% | 5.37% | 1,639,956 | 1,613,344 | 1.65% |
| 2025/02 | 557,805 | 444,704 | 5.75% | 25.43% | 1,085,262 | 1,086,935 | -0.15% |
| 2025/01 | 527,457 | 642,231 | -2.30% | -17.87% | 527,457 | 642,231 | -17.87% |
| 2024/12 | 539,892 | 503,152 | -9.28% | 7.30% | 6,788,552 | 6,242,004 | 8.76% |
| 2024/11 | 595,137 | 581,862 | 10.84% | 2.28% | 6,248,659 | 5,738,852 | 8.88% |
| 2024/10 | 536,936 | 509,599 | -7.00% | 5.36% | 5,653,523 | 5,156,990 | 9.63% |
| 2024/09 | 577,357 | 495,586 | -2.56% | 16.50% | 5,116,587 | 4,647,391 | 10.10% |
| 2024/08 | 592,546 | 585,898 | 3.29% | 1.13% | 4,539,230 | 4,151,805 | 9.33% |
| 2024/07 | 573,665 | 563,910 | 2.02% | 1.73% | 3,946,683 | 3,565,907 | 10.68% |
| 2024/06 | 562,293 | 496,451 | -5.71% | 13.26% | 3,373,019 | 3,001,996 | 12.36% |
| 2024/05 | 596,320 | 516,803 | -0.79% | 15.39% | 2,810,726 | 2,505,546 | 12.18% |
| 2024/04 | 601,062 | 495,723 | 14.18% | 21.25% | 2,214,405 | 1,988,743 | 11.35% |
| 2024/03 | 526,408 | 544,635 | 18.37% | -3.35% | 1,613,344 | 1,493,020 | 8.06% |
| 2024/02 | 444,704 | 454,878 | -30.76% | -2.24% | 1,086,935 | 948,385 | 14.61% |
| 2024/01 | 642,231 | 493,507 | 27.64% | 30.14% | 642,231 | 493,507 | 30.14% |
| 2023/12 | 503,152 | 522,557 | -13.53% | -3.71% | 6,242,004 | 5,851,557 | 6.67% |
| 2023/11 | 581,862 | 537,613 | 14.18% | 8.23% | 5,738,852 | 5,329,000 | 7.69% |
| 2023/10 | 509,599 | 523,622 | 2.83% | -2.68% | 5,156,990 | 4,791,387 | 7.63% |
| 2023/09 | 495,586 | 577,234 | -15.41% | -14.14% | 4,647,391 | 4,267,765 | 8.90% |
| 2023/08 | 585,898 | 509,036 | 3.90% | 15.10% | 4,151,805 | 3,690,531 | 12.50% |
| 2023/07 | 563,910 | 462,839 | 13.59% | 21.84% | 3,565,907 | 3,181,495 | 12.08% |
| 2023/06 | 496,451 | 545,007 | -3.94% | -8.91% | 3,001,996 | 2,718,656 | 10.42% |
| 2023/05 | 516,803 | 505,470 | 4.25% | 2.24% | 2,505,546 | 2,173,648 | 15.27% |
| 2023/04 | 495,723 | 430,810 | -8.98% | 15.07% | 1,988,743 | 1,668,178 | 19.22% |
| 2023/03 | 544,635 | 433,700 | 19.73% | 25.58% | 1,493,020 | 1,237,368 | 20.66% |
| 2023/02 | 454,878 | 322,740 | -7.83% | 40.94% | 948,385 | 803,669 | 18.01% |
| 2023/01 | 493,507 | 480,929 | -5.56% | 2.62% | 493,507 | 480,929 | 2.62% |
| 2022/12 | 522,557 | 480,171 | -2.80% | 8.83% | 5,851,557 | 4,604,072 | 27.10% |
| 2022/11 | 537,613 | 393,206 | 2.67% | 36.73% | 5,329,000 | 4,123,901 | 29.22% |
| 2022/10 | 523,622 | 359,643 | -9.29% | 45.59% | 4,791,387 | 3,730,695 | 28.43% |
| 2022/09 | 577,234 | 382,901 | 13.40% | 50.75% | 4,267,765 | 3,371,052 | 26.60% |
| 2022/08 | 509,036 | 379,426 | 9.98% | 34.16% | 3,690,531 | 2,988,152 | 23.51% |
| 2022/07 | 462,839 | 358,516 | -15.08% | 29.10% | 3,181,495 | 2,608,726 | 21.96% |
| 2022/06 | 545,007 | 315,438 | 7.82% | 72.78% | 2,718,656 | 2,250,210 | 20.82% |
| 2022/05 | 505,470 | 443,535 | 17.33% | 13.96% | 2,173,648 | 1,934,772 | 12.35% |
| 2022/04 | 430,810 | 390,132 | -0.67% | 10.43% | 1,668,178 | 1,491,237 | 11.87% |
| 2022/03 | 433,700 | 394,959 | 34.38% | 9.81% | 1,237,368 | 1,101,105 | 12.38% |
| 2022/02 | 322,740 | 312,910 | -32.89% | 3.14% | 803,669 | 706,146 | 13.81% |
| 2022/01 | 480,929 | 393,236 | 0.16% | 22.30% | 480,929 | 393,236 | 22.30% |
| 2021/12 | 480,171 | 412,784 | 22.12% | 16.33% | 4,604,072 | 4,311,623 | 6.78% |
| 2021/11 | 393,206 | 340,793 | 9.33% | 15.38% | 4,123,901 | 3,898,839 | 5.77% |
| 2021/10 | 359,643 | 370,225 | -6.07% | -2.86% | 3,730,695 | 3,558,046 | 4.85% |
| 2021/09 | 382,901 | 359,392 | 0.92% | 6.54% | 3,371,052 | 3,187,821 | 5.75% |
| 2021/08 | 379,426 | 345,579 | 5.83% | 9.79% | 2,988,152 | 2,828,429 | 5.65% |
| 2021/07 | 358,516 | 340,386 | 13.66% | 5.33% | 2,608,726 | 2,482,850 | 5.07% |
| 2021/06 | 315,438 | 358,120 | -28.88% | -11.92% | 2,250,210 | 2,142,464 | 5.03% |
| 2021/05 | 443,535 | 379,591 | 13.69% | 16.85% | 1,934,772 | 1,784,344 | 8.43% |
| 2021/04 | 390,132 | 370,344 | -1.22% | 5.34% | 1,491,237 | 1,404,753 | 6.16% |
| 2021/03 | 394,959 | 393,137 | 26.22% | 0.46% | 1,101,105 | 1,034,408 | 6.45% |
| 2021/02 | 312,910 | 326,403 | -20.43% | -4.13% | 706,146 | 641,272 | 10.12% |
| 2021/01 | 393,236 | 314,869 | -4.74% | 24.89% | 393,236 | 314,869 | 24.89% |
| 2020/12 | 412,784 | 332,276 | 21.12% | 24.23% | 4,311,623 | 3,936,729 | 9.52% |
| 2020/11 | 340,793 | 345,724 | -7.95% | -1.43% | 3,898,839 | 3,604,453 | 8.17% |
| 2020/10 | 370,225 | 353,035 | 3.01% | 4.87% | 3,558,046 | 3,258,728 | 9.19% |
| 2020/09 | 359,392 | 369,659 | 4.00% | -2.78% | 3,187,821 | 2,905,693 | 9.71% |
| 2020/08 | 345,579 | 331,181 | 1.53% | 4.35% | 2,828,429 | 2,536,034 | 11.53% |
| 2020/07 | 340,386 | 347,840 | -4.95% | -2.14% | 2,482,850 | 2,204,853 | 12.61% |
| 2020/06 | 358,120 | 349,245 | -5.66% | 2.54% | 2,142,464 | 1,857,013 | 15.37% |
| 2020/05 | 379,591 | 339,639 | 2.50% | 11.76% | 1,784,344 | 1,507,768 | 18.34% |
| 2020/04 | 370,344 | 321,953 | -5.80% | 15.03% | 1,404,753 | 1,168,129 | 20.26% |
| 2020/03 | 393,137 | 257,017 | 20.45% | 52.96% | 1,034,408 | 846,177 | 22.24% |
| 2020/02 | 326,403 | 214,454 | 3.66% | 52.20% | 641,272 | 589,159 | 8.85% |
| 2020/01 | 314,869 | 374,705 | -5.24% | -15.97% | 314,869 | 374,705 | -15.97% |
| 2019/12 | 332,276 | 318,058 | -3.89% | 4.47% | 3,936,729 | 3,573,082 | 10.18% |
| 2019/11 | 345,724 | 329,133 | -2.07% | 5.04% | 3,604,453 | 3,255,024 | 10.74% |
| 2019/10 | 353,035 | 352,145 | -4.50% | 0.25% | 3,258,728 | 2,925,891 | 11.38% |
| 2019/09 | 369,659 | 312,356 | 11.62% | 18.35% | 2,905,693 | 2,573,746 | 12.90% |
| 2019/08 | 331,181 | 295,211 | -4.79% | 12.18% | 2,536,034 | 2,261,391 | 12.14% |
| 2019/07 | 347,840 | 299,154 | -0.40% | 16.27% | 2,204,853 | 1,966,179 | 12.14% |
| 2019/06 | 349,245 | 305,897 | 2.83% | 14.17% | 1,857,013 | 1,660,945 | 11.80% |
| 2019/05 | 339,639 | 337,761 | 5.49% | 0.56% | 1,507,768 | 1,355,047 | 11.27% |
| 2019/04 | 321,953 | 254,076 | 25.27% | 26.72% | 1,168,129 | 1,017,286 | 14.83% |
| 2019/03 | 257,017 | 283,329 | 19.85% | -9.29% | 846,177 | 763,209 | 10.87% |
| 2019/02 | 214,454 | 216,438 | -42.77% | -0.92% | 589,159 | 479,880 | 22.77% |
| 2019/01 | 374,705 | 263,442 | 17.81% | 42.23% | 374,705 | 263,442 | 42.23% |
| 2018/12 | 318,058 | 266,594 | -3.36% | 19.30% | 3,573,082 | 3,848,684 | -7.16% |
| 2018/11 | 329,133 | 311,889 | -6.53% | 5.53% | 3,255,024 | 3,582,090 | -9.13% |
| 2018/10 | 352,145 | 332,659 | 12.74% | 5.86% | 2,925,891 | 3,270,201 | -10.53% |
| 2018/09 | 312,356 | 348,285 | 5.81% | -10.32% | 2,573,746 | 2,937,543 | -12.38% |
| 2018/08 | 295,211 | 336,931 | -1.32% | -12.38% | 2,261,391 | 2,589,258 | -12.66% |
| 2018/07 | 299,154 | 364,276 | -4.11% | -17.88% | 1,966,179 | 2,252,327 | -12.70% |
| 2018/06 | 311,978 | 337,669 | -7.63% | -7.61% | 1,667,025 | 1,888,051 | -11.71% |
| 2018/05 | 337,761 | 348,550 | 32.94% | -3.10% | 1,355,047 | 1,550,382 | -12.60% |
| 2018/04 | 254,076 | 291,100 | -10.32% | -12.72% | 1,017,286 | 1,201,832 | -15.36% |
| 2018/03 | 283,329 | 317,849 | 30.91% | -10.86% | 763,209 | 910,732 | -16.20% |
| 2018/02 | 216,438 | 271,347 | -17.84% | -20.24% | 479,880 | 592,883 | -19.06% |
| 2018/01 | 263,442 | 321,536 | -0.98% | -18.07% | 263,442 | 321,536 | -18.07% |
| 2017/12 | 266,046 | 339,701 | -14.70% | -21.68% | 3,848,137 | 3,673,801 | 4.75% |
| 2017/11 | 311,889 | 337,440 | -6.24% | -7.57% | 3,582,090 | 3,334,100 | 7.44% |
| 2017/10 | 332,659 | 277,794 | -4.49% | 19.75% | 3,270,201 | 2,996,660 | 9.13% |
| 2017/09 | 348,285 | 329,764 | 3.37% | 5.62% | 2,937,543 | 2,718,866 | 8.04% |
| 2017/08 | 336,931 | 303,178 | -7.51% | 11.13% | 2,589,258 | 2,389,102 | 8.38% |
| 2017/07 | 364,276 | 286,606 | 7.88% | 27.10% | 2,252,327 | 2,085,924 | 7.98% |
| 2017/06 | 337,669 | 315,756 | -3.12% | 6.94% | 1,888,051 | 1,799,318 | 4.93% |
| 2017/05 | 348,550 | 303,836 | 19.74% | 14.72% | 1,550,382 | 1,483,562 | 4.50% |
| 2017/04 | 291,100 | 320,717 | -8.42% | -9.23% | 1,201,832 | 1,179,726 | 1.87% |
| 2017/03 | 317,849 | 304,120 | 17.14% | 4.51% | 910,732 | 859,009 | 6.02% |
| 2017/02 | 271,347 | 232,821 | -15.61% | 16.55% | 592,883 | 554,889 | 6.85% |
| 2017/01 | 321,536 | 322,068 | -8.03% | -0.17% | 321,536 | 322,068 | -0.17% |
| 2016/12 | 349,619 | 321,831 | 3.61% | 8.63% | 3,683,719 | 3,321,366 | 10.91% |
| 2016/11 | 337,440 | 289,459 | 21.47% | 16.58% | 3,334,100 | 2,999,535 | 11.15% |
| 2016/10 | 277,794 | 304,946 | -15.76% | -8.90% | 2,996,660 | 2,710,076 | 10.57% |
| 2016/09 | 329,764 | 273,037 | 8.77% | 20.78% | 2,718,866 | 2,405,130 | 13.04% |
| 2016/08 | 303,178 | 255,958 | 5.78% | 18.45% | 2,389,102 | 2,132,093 | 12.05% |
| 2016/07 | 286,606 | 285,230 | -9.23% | 0.48% | 2,085,924 | 1,876,134 | 11.18% |
| 2016/06 | 315,756 | 274,810 | 3.92% | 14.90% | 1,799,318 | 1,590,904 | 13.10% |
| 2016/05 | 303,836 | 257,210 | -5.26% | 18.13% | 1,483,562 | 1,316,094 | 12.72% |
| 2016/04 | 320,717 | 252,303 | 5.46% | 27.12% | 1,179,726 | 1,058,884 | 11.41% |
| 2016/03 | 304,120 | 271,746 | 30.62% | 11.91% | 859,009 | 806,582 | 6.50% |
| 2016/02 | 232,821 | 238,673 | -27.71% | -2.45% | 554,889 | 534,835 | 3.75% |
| 2016/01 | 322,068 | 296,162 | 0.19% | 8.75% | 322,068 | 296,162 | 8.75% |
| 2015/12 | 321,458 | 347,326 | 11.05% | -7.45% | 3,320,993 | 3,295,659 | 0.77% |
| 2015/11 | 289,459 | 247,469 | -5.08% | 16.97% | 2,999,535 | 2,948,333 | 1.74% |
| 2015/10 | 304,946 | 280,586 | 11.69% | 8.68% | 2,710,076 | 2,700,864 | 0.34% |
| 2015/09 | 273,037 | 272,134 | 6.67% | 0.33% | 2,405,130 | 2,420,278 | -0.63% |
| 2015/08 | 255,958 | 235,544 | -10.26% | 8.67% | 2,132,093 | 2,148,144 | -0.75% |
| 2015/07 | 285,230 | 301,631 | 3.79% | -5.44% | 1,876,134 | 1,912,600 | -1.91% |
| 2015/06 | 274,810 | 272,117 | 6.84% | 0.99% | 1,590,904 | 1,610,969 | -1.25% |
| 2015/05 | 257,210 | 266,466 | 1.94% | -3.47% | 1,316,094 | 1,338,852 | -1.70% |
| 2015/04 | 252,303 | 274,238 | -7.15% | -8.00% | 1,058,884 | 1,072,386 | -1.26% |
| 2015/03 | 271,746 | 271,159 | 13.86% | 0.22% | 806,582 | 798,148 | 1.06% |
| 2015/02 | 238,673 | 216,960 | -19.41% | 10.01% | 534,835 | 526,989 | 1.49% |
| 2015/01 | 296,162 | 310,029 | -14.73% | -4.47% | 296,162 | 310,029 | -4.47% |
| 2014/12 | 347,326 | 264,134 | 40.35% | 31.50% | 3,295,659 | 3,040,906 | 8.38% |
| 2014/11 | 247,469 | 234,510 | -11.80% | 5.53% | 2,948,333 | 2,776,772 | 6.18% |
| 2014/10 | 280,586 | 271,324 | 3.11% | 3.41% | 2,700,864 | 2,542,261 | 6.24% |
| 2014/09 | 272,134 | 239,156 | 15.53% | 13.79% | 2,420,278 | 2,270,937 | 6.58% |
| 2014/08 | 235,544 | 237,657 | -21.91% | -0.89% | 2,148,144 | 2,031,781 | 5.73% |
| 2014/07 | 301,631 | 252,450 | 10.85% | 19.48% | 1,912,600 | 1,794,124 | 6.60% |
| 2014/06 | 272,117 | 252,340 | 2.12% | 7.84% | 1,610,969 | 1,541,674 | 4.49% |
| 2014/05 | 266,466 | 245,607 | -2.83% | 8.49% | 1,338,852 | 1,289,334 | 3.84% |
| 2014/04 | 274,238 | 258,519 | 1.14% | 6.08% | 1,072,386 | 1,043,727 | 2.75% |
| 2014/03 | 271,159 | 263,446 | 27.73% | 2.93% | 798,148 | 785,209 | 1.65% |
| 2014/02 | 212,283 | 222,871 | -32.55% | -4.75% | 526,989 | 528,188 | -0.23% |
| 2014/01 | 314,706 | 305,317 | 19.15% | 3.08% | 314,706 | 305,317 | 3.08% |
| 2013/12 | 264,134 | 267,769 | 12.63% | -1.36% | 3,040,906 | 2,844,273 | 6.91% |
| 2013/11 | 234,510 | 266,844 | -13.57% | -12.12% | 2,776,772 | 2,576,504 | 7.77% |
| 2013/10 | 271,324 | 263,187 | 13.45% | 3.09% | 2,542,261 | 2,309,661 | 10.07% |
| 2013/09 | 239,156 | 225,389 | 0.63% | 6.11% | 2,270,937 | 2,046,473 | 10.97% |
| 2013/08 | 237,657 | 235,780 | -5.86% | 0.80% | 2,031,781 | 1,821,085 | 11.57% |
| 2013/07 | 252,450 | 213,098 | 0.04% | 18.47% | 1,794,124 | 1,585,305 | 13.17% |
| 2013/06 | 252,340 | 216,010 | 9.78% | 16.82% | 1,541,674 | 1,372,207 | 12.35% |
| 2013/05 | 229,854 | 238,025 | -12.84% | -3.43% | 1,289,334 | 1,156,197 | 11.52% |
| 2013/04 | 263,717 | 298,563 | -1.44% | -11.67% | 1,059,479 | 1,092,788 | -3.05% |
| 2013/03 | 267,575 | 279,168 | 20.06% | -4.15% | 795,763 | 794,225 | 0.19% |
| 2013/02 | 222,871 | 247,850 | -27.00% | -10.08% | 528,188 | 515,056 | 2.55% |
| 2013/01 | 305,317 | 267,779 | - | 14.02% | 305,317 | 267,779 | 14.02% |