2033 佳大每月營收
| 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 | 63,574 | 45,110 | -4.18% | 40.93% | 425,492 | 330,328 | 28.81% |
| 2025/06 | 66,348 | 55,200 | 13.00% | 20.20% | 361,918 | 285,216 | 26.89% |
| 2025/05 | 58,713 | 50,596 | 3.36% | 16.04% | 295,570 | 230,016 | 28.50% |
| 2025/04 | 56,803 | 43,689 | 2.86% | 30.02% | 236,857 | 179,420 | 32.01% |
| 2025/03 | 55,226 | 49,860 | -12.61% | 10.76% | 180,054 | 135,731 | 32.66% |
| 2025/02 | 63,198 | 34,276 | 2.54% | 84.38% | 124,828 | 85,871 | 45.37% |
| 2025/01 | 61,630 | 51,595 | 14.79% | 19.45% | 61,630 | 51,595 | 19.45% |
| 2024/12 | 53,688 | 56,554 | -10.19% | -5.07% | 577,650 | 586,548 | -1.52% |
| 2024/11 | 59,781 | 52,301 | 40.16% | 14.30% | 523,962 | 529,994 | -1.14% |
| 2024/10 | 42,652 | 42,203 | 1.03% | 1.06% | 464,181 | 477,693 | -2.83% |
| 2024/09 | 42,216 | 44,607 | -13.82% | -5.36% | 421,529 | 435,490 | -3.21% |
| 2024/08 | 48,987 | 46,665 | 8.59% | 4.98% | 379,313 | 390,883 | -2.96% |
| 2024/07 | 45,110 | 41,668 | -18.28% | 8.26% | 330,328 | 344,218 | -4.04% |
| 2024/06 | 55,200 | 51,062 | 9.10% | 8.10% | 285,216 | 302,550 | -5.73% |
| 2024/05 | 50,596 | 53,767 | 15.81% | -5.90% | 230,016 | 251,488 | -8.54% |
| 2024/04 | 43,689 | 50,172 | -12.38% | -12.92% | 179,420 | 197,721 | -9.26% |
| 2024/03 | 49,860 | 60,329 | 45.47% | -17.35% | 135,731 | 147,549 | -8.01% |
| 2024/02 | 34,276 | 53,255 | -33.57% | -35.64% | 85,871 | 87,220 | -1.55% |
| 2024/01 | 51,595 | 33,965 | -8.77% | 51.91% | 51,595 | 33,965 | 51.91% |
| 2023/12 | 56,554 | 64,541 | 8.13% | -12.38% | 586,548 | 810,804 | -27.66% |
| 2023/11 | 52,301 | 58,269 | 23.93% | -10.24% | 529,994 | 746,263 | -28.98% |
| 2023/10 | 42,203 | 65,823 | -5.39% | -35.88% | 477,693 | 687,994 | -30.57% |
| 2023/09 | 44,607 | 59,036 | -4.41% | -24.44% | 435,490 | 622,171 | -30.00% |
| 2023/08 | 46,665 | 72,271 | 11.99% | -35.43% | 390,883 | 563,135 | -30.59% |
| 2023/07 | 41,668 | 51,499 | -18.40% | -19.09% | 344,218 | 490,864 | -29.88% |
| 2023/06 | 51,062 | 60,350 | -5.03% | -15.39% | 302,550 | 439,365 | -31.14% |
| 2023/05 | 53,767 | 70,282 | 7.17% | -23.50% | 251,488 | 379,015 | -33.65% |
| 2023/04 | 50,172 | 71,456 | -16.84% | -29.79% | 197,721 | 308,733 | -35.96% |
| 2023/03 | 60,329 | 102,907 | 13.28% | -41.38% | 147,549 | 237,277 | -37.82% |
| 2023/02 | 53,255 | 49,732 | 56.79% | 7.08% | 87,220 | 134,370 | -35.09% |
| 2023/01 | 33,965 | 84,638 | -47.37% | -59.87% | 33,965 | 84,638 | -59.87% |
| 2022/12 | 64,541 | 81,112 | 10.76% | -20.43% | 810,804 | 844,784 | -4.02% |
| 2022/11 | 58,269 | 76,399 | -11.48% | -23.73% | 746,263 | 763,672 | -2.28% |
| 2022/10 | 65,823 | 67,346 | 11.50% | -2.26% | 687,994 | 687,273 | 0.10% |
| 2022/09 | 59,036 | 68,862 | -18.31% | -14.27% | 622,171 | 619,927 | 0.36% |
| 2022/08 | 72,271 | 68,986 | 40.33% | 4.76% | 563,135 | 551,065 | 2.19% |
| 2022/07 | 51,499 | 71,323 | -14.67% | -27.79% | 490,864 | 482,079 | 1.82% |
| 2022/06 | 60,350 | 68,164 | -14.13% | -11.46% | 439,365 | 410,756 | 6.96% |
| 2022/05 | 70,282 | 78,403 | -1.64% | -10.36% | 379,015 | 342,592 | 10.63% |
| 2022/04 | 71,456 | 68,627 | -30.56% | 4.12% | 308,733 | 264,189 | 16.86% |
| 2022/03 | 102,907 | 79,255 | 106.92% | 29.84% | 237,277 | 195,562 | 21.33% |
| 2022/02 | 49,732 | 51,372 | -41.24% | -3.19% | 134,370 | 116,307 | 15.53% |
| 2022/01 | 84,638 | 64,935 | 4.35% | 30.34% | 84,638 | 64,935 | 30.34% |
| 2021/12 | 81,112 | 69,290 | 6.17% | 17.06% | 844,784 | 757,773 | 11.48% |
| 2021/11 | 76,399 | 59,593 | 13.44% | 28.20% | 763,672 | 688,483 | 10.92% |
| 2021/10 | 67,346 | 59,315 | -2.20% | 13.54% | 687,273 | 628,890 | 9.28% |
| 2021/09 | 68,862 | 62,230 | -0.18% | 10.66% | 619,927 | 569,575 | 8.84% |
| 2021/08 | 68,986 | 56,136 | -3.28% | 22.89% | 551,065 | 507,345 | 8.62% |
| 2021/07 | 71,323 | 78,109 | 4.63% | -8.69% | 482,079 | 451,209 | 6.84% |
| 2021/06 | 68,164 | 61,218 | -13.06% | 11.35% | 410,756 | 373,100 | 10.09% |
| 2021/05 | 78,403 | 58,001 | 14.25% | 35.18% | 342,592 | 311,882 | 9.85% |
| 2021/04 | 68,627 | 63,596 | -13.41% | 7.91% | 264,189 | 253,881 | 4.06% |
| 2021/03 | 79,255 | 72,964 | 54.28% | 8.62% | 195,562 | 190,285 | 2.77% |
| 2021/02 | 51,372 | 62,511 | -20.89% | -17.82% | 116,307 | 117,321 | -0.86% |
| 2021/01 | 64,935 | 54,810 | -6.29% | 18.47% | 64,935 | 54,810 | 18.47% |
| 2020/12 | 69,290 | 67,157 | 16.27% | 3.18% | 757,773 | 832,001 | -8.92% |
| 2020/11 | 59,593 | 58,061 | 0.47% | 2.64% | 688,483 | 764,844 | -9.98% |
| 2020/10 | 59,315 | 72,538 | -4.68% | -18.23% | 628,890 | 706,783 | -11.02% |
| 2020/09 | 62,230 | 70,879 | 10.86% | -12.20% | 569,575 | 634,245 | -10.20% |
| 2020/08 | 56,136 | 70,802 | -28.13% | -20.71% | 507,345 | 563,366 | -9.94% |
| 2020/07 | 78,109 | 68,460 | 27.59% | 14.09% | 451,209 | 492,564 | -8.40% |
| 2020/06 | 61,218 | 62,740 | 5.55% | -2.43% | 373,100 | 424,104 | -12.03% |
| 2020/05 | 58,001 | 76,396 | -8.80% | -24.08% | 311,882 | 361,364 | -13.69% |
| 2020/04 | 63,596 | 78,026 | -12.84% | -18.49% | 253,881 | 284,968 | -10.91% |
| 2020/03 | 72,964 | 75,072 | 16.72% | -2.81% | 190,285 | 206,942 | -8.05% |
| 2020/02 | 62,511 | 57,249 | 14.05% | 9.19% | 117,321 | 131,870 | -11.03% |
| 2020/01 | 54,810 | 74,621 | -18.39% | -26.55% | 54,810 | 74,621 | -26.55% |
| 2019/12 | 67,157 | 60,620 | 15.67% | 10.78% | 832,001 | 816,819 | 1.86% |
| 2019/11 | 58,061 | 63,996 | -19.96% | -9.27% | 764,844 | 756,199 | 1.14% |
| 2019/10 | 72,538 | 70,501 | 2.34% | 2.89% | 706,783 | 692,203 | 2.11% |
| 2019/09 | 70,879 | 80,323 | 0.11% | -11.76% | 634,245 | 621,702 | 2.02% |
| 2019/08 | 70,802 | 71,047 | 3.42% | -0.34% | 563,366 | 541,379 | 4.06% |
| 2019/07 | 68,460 | 81,098 | 9.12% | -15.58% | 492,564 | 470,332 | 4.73% |
| 2019/06 | 62,740 | 61,211 | -17.88% | 2.50% | 424,104 | 389,234 | 8.96% |
| 2019/05 | 76,396 | 69,525 | -2.09% | 9.88% | 361,364 | 328,023 | 10.16% |
| 2019/04 | 78,026 | 86,551 | 3.93% | -9.85% | 284,968 | 258,498 | 10.24% |
| 2019/03 | 75,072 | 65,964 | 31.13% | 13.81% | 206,942 | 171,947 | 20.35% |
| 2019/02 | 57,249 | 38,919 | -23.28% | 47.10% | 131,870 | 105,983 | 24.43% |
| 2019/01 | 74,621 | 67,064 | 23.10% | 11.27% | 74,621 | 67,064 | 11.27% |
| 2018/12 | 60,620 | 65,903 | -5.28% | -8.02% | 816,819 | 773,554 | 5.59% |
| 2018/11 | 63,996 | 72,234 | -9.23% | -11.40% | 756,199 | 707,651 | 6.86% |
| 2018/10 | 70,501 | 63,082 | -12.23% | 11.76% | 692,203 | 635,417 | 8.94% |
| 2018/09 | 80,323 | 70,905 | 13.06% | 13.28% | 621,702 | 572,335 | 8.63% |
| 2018/08 | 71,047 | 63,830 | -12.39% | 11.31% | 541,379 | 501,430 | 7.97% |
| 2018/07 | 81,098 | 55,073 | 32.49% | 47.26% | 470,332 | 437,600 | 7.48% |
| 2018/06 | 61,211 | 67,712 | -11.96% | -9.60% | 389,234 | 382,527 | 1.75% |
| 2018/05 | 69,525 | 61,622 | -19.67% | 12.82% | 328,023 | 314,815 | 4.20% |
| 2018/04 | 86,551 | 57,805 | 31.21% | 49.73% | 258,498 | 253,193 | 2.10% |
| 2018/03 | 65,964 | 78,258 | 69.49% | -15.71% | 171,947 | 195,388 | -12.00% |
| 2018/02 | 38,919 | 58,052 | -41.97% | -32.96% | 105,983 | 117,130 | -9.52% |
| 2018/01 | 67,064 | 59,078 | 1.76% | 13.52% | 67,064 | 59,078 | 13.52% |
| 2017/12 | 65,903 | 76,892 | -8.76% | -14.29% | 773,554 | 802,198 | -3.57% |
| 2017/11 | 72,234 | 63,987 | 14.51% | 12.89% | 707,651 | 725,306 | -2.43% |
| 2017/10 | 63,082 | 65,691 | -11.03% | -3.97% | 635,417 | 661,319 | -3.92% |
| 2017/09 | 70,905 | 56,145 | 11.08% | 26.29% | 572,335 | 595,628 | -3.91% |
| 2017/08 | 63,830 | 71,245 | 15.90% | -10.41% | 501,430 | 539,483 | -7.05% |
| 2017/07 | 55,073 | 65,880 | -18.67% | -16.40% | 437,600 | 468,238 | -6.54% |
| 2017/06 | 67,712 | 70,721 | 9.88% | -4.25% | 382,527 | 402,358 | -4.93% |
| 2017/05 | 61,622 | 71,551 | 6.60% | -13.88% | 314,815 | 331,637 | -5.07% |
| 2017/04 | 57,805 | 66,430 | -26.14% | -12.98% | 253,193 | 260,086 | -2.65% |
| 2017/03 | 78,258 | 77,819 | 34.81% | 0.56% | 195,388 | 193,656 | 0.89% |
| 2017/02 | 58,052 | 48,541 | -1.74% | 19.59% | 117,130 | 115,837 | 1.12% |
| 2017/01 | 59,078 | 67,296 | -23.17% | -12.21% | 59,078 | 67,296 | -12.21% |
| 2016/12 | 76,892 | 66,392 | 20.17% | 15.82% | 802,198 | 747,537 | 7.31% |
| 2016/11 | 63,987 | 61,869 | -2.59% | 3.42% | 725,306 | 681,145 | 6.48% |
| 2016/10 | 65,691 | 70,672 | 17.00% | -7.05% | 661,319 | 619,276 | 6.79% |
| 2016/09 | 56,145 | 61,061 | -21.19% | -8.05% | 595,628 | 548,604 | 8.57% |
| 2016/08 | 71,245 | 54,596 | 8.14% | 30.49% | 539,483 | 487,543 | 10.65% |
| 2016/07 | 65,880 | 63,365 | -6.85% | 3.97% | 468,238 | 432,947 | 8.15% |
| 2016/06 | 70,721 | 62,637 | -1.16% | 12.91% | 402,358 | 369,582 | 8.87% |
| 2016/05 | 71,551 | 67,523 | 7.71% | 5.97% | 331,637 | 306,945 | 8.04% |
| 2016/04 | 66,430 | 60,085 | -14.64% | 10.56% | 260,086 | 239,422 | 8.63% |
| 2016/03 | 77,819 | 76,569 | 60.32% | 1.63% | 193,656 | 179,337 | 7.98% |
| 2016/02 | 48,541 | 43,999 | -27.87% | 10.32% | 115,837 | 102,768 | 12.72% |
| 2016/01 | 67,296 | 58,769 | 1.36% | 14.51% | 67,296 | 58,769 | 14.51% |
| 2015/12 | 66,392 | 69,100 | 7.31% | -3.92% | 747,537 | 805,560 | -7.20% |
| 2015/11 | 61,869 | 64,734 | -12.46% | -4.43% | 681,145 | 736,460 | -7.51% |
| 2015/10 | 70,672 | 67,678 | 15.74% | 4.42% | 619,276 | 671,726 | -7.81% |
| 2015/09 | 61,061 | 74,283 | 11.84% | -17.80% | 548,604 | 604,048 | -9.18% |
| 2015/08 | 54,596 | 63,943 | -13.84% | -14.62% | 487,543 | 529,765 | -7.97% |
| 2015/07 | 63,365 | 74,228 | 1.16% | -14.63% | 432,947 | 465,822 | -7.06% |
| 2015/06 | 62,637 | 71,960 | -7.24% | -12.96% | 369,582 | 391,594 | -5.62% |
| 2015/05 | 67,523 | 57,598 | 12.38% | 17.23% | 306,945 | 319,634 | -3.97% |
| 2015/04 | 60,085 | 65,708 | -21.53% | -8.56% | 239,422 | 262,036 | -8.63% |
| 2015/03 | 76,569 | 69,401 | 74.02% | 10.33% | 179,337 | 196,328 | -8.65% |
| 2015/02 | 43,999 | 63,218 | -25.13% | -30.40% | 102,768 | 126,927 | -19.03% |
| 2015/01 | 58,769 | 63,709 | -14.95% | -7.75% | 58,769 | 63,709 | -7.75% |
| 2014/12 | 69,100 | 63,090 | 6.74% | 9.53% | 805,560 | 822,103 | -2.01% |
| 2014/11 | 64,734 | 59,155 | -4.35% | 9.43% | 736,460 | 759,013 | -2.97% |
| 2014/10 | 67,678 | 62,310 | -8.89% | 8.61% | 671,726 | 699,858 | -4.02% |
| 2014/09 | 74,283 | 63,106 | 16.17% | 17.71% | 604,048 | 637,548 | -5.25% |
| 2014/08 | 63,943 | 62,779 | -13.86% | 1.85% | 529,765 | 574,442 | -7.78% |
| 2014/07 | 74,228 | 66,407 | 3.15% | 11.78% | 465,822 | 511,663 | -8.96% |
| 2014/06 | 71,960 | 62,868 | 24.93% | 14.46% | 391,594 | 445,256 | -12.05% |
| 2014/05 | 57,598 | 67,456 | -12.34% | -14.61% | 319,634 | 382,388 | -16.41% |
| 2014/04 | 65,708 | 65,225 | -5.32% | 0.74% | 262,036 | 314,932 | -16.80% |
| 2014/03 | 69,401 | 92,705 | 9.78% | -25.14% | 196,328 | 249,707 | -21.38% |
| 2014/02 | 63,218 | 60,614 | -0.77% | 4.30% | 126,927 | 157,002 | -19.16% |
| 2014/01 | 63,709 | 96,388 | 0.98% | -33.90% | 63,709 | 96,388 | -33.90% |
| 2013/12 | 63,090 | 79,519 | 6.65% | -20.66% | 822,103 | 1,061,624 | -22.56% |
| 2013/11 | 59,155 | 99,531 | -5.06% | -40.57% | 759,013 | 982,105 | -22.72% |
| 2013/10 | 62,310 | 84,668 | -1.26% | -26.41% | 699,858 | 882,754 | -20.72% |
| 2013/09 | 63,106 | 76,330 | 0.52% | -17.32% | 637,548 | 797,906 | -20.10% |
| 2013/08 | 62,779 | 80,220 | -5.46% | -21.74% | 574,442 | 721,576 | -20.39% |
| 2013/07 | 66,407 | 82,328 | 5.63% | -19.34% | 511,663 | 641,356 | -20.22% |
| 2013/06 | 62,868 | 85,308 | -6.80% | -26.30% | 445,256 | 559,028 | -20.35% |
| 2013/05 | 67,456 | 103,530 | 3.42% | -34.84% | 382,388 | 473,720 | -19.28% |
| 2013/04 | 65,225 | 90,866 | -29.64% | -28.22% | 314,932 | 370,190 | -14.93% |
| 2013/03 | 92,705 | 106,913 | 52.94% | -13.29% | 249,707 | 279,324 | -10.60% |
| 2013/02 | 60,614 | 102,895 | -37.11% | -41.09% | 157,002 | 172,411 | -8.94% |
| 2013/01 | 96,388 | 69,516 | - | 38.66% | 96,388 | 69,516 | 38.66% |