2066 世德每月營收
| 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 | 192,114 | 211,100 | -7.54% | -8.99% | 1,554,454 | 1,664,191 | -6.59% |
| 2025/06 | 207,778 | 238,045 | -11.09% | -12.71% | 1,362,340 | 1,453,091 | -6.25% |
| 2025/05 | 233,685 | 239,912 | 9.53% | -2.60% | 1,154,562 | 1,215,046 | -4.98% |
| 2025/04 | 213,358 | 234,703 | -14.09% | -9.09% | 920,877 | 975,134 | -5.56% |
| 2025/03 | 248,354 | 263,804 | 10.38% | -5.86% | 707,519 | 740,431 | -4.44% |
| 2025/02 | 224,989 | 235,071 | -3.92% | -4.29% | 459,165 | 476,627 | -3.66% |
| 2025/01 | 234,176 | 241,556 | 24.96% | -3.06% | 234,176 | 241,556 | -3.06% |
| 2024/12 | 187,397 | 227,593 | -9.18% | -17.66% | 2,765,596 | 2,783,797 | -0.65% |
| 2024/11 | 206,343 | 241,059 | -14.22% | -14.40% | 2,578,199 | 2,556,204 | 0.86% |
| 2024/10 | 240,551 | 208,542 | -2.06% | 15.35% | 2,371,856 | 2,315,145 | 2.45% |
| 2024/09 | 245,607 | 226,534 | 10.88% | 8.42% | 2,131,305 | 2,106,603 | 1.17% |
| 2024/08 | 221,507 | 226,559 | 4.93% | -2.23% | 1,885,698 | 1,880,069 | 0.30% |
| 2024/07 | 211,100 | 223,824 | -11.32% | -5.68% | 1,664,191 | 1,653,510 | 0.65% |
| 2024/06 | 238,045 | 239,722 | -0.78% | -0.70% | 1,453,091 | 1,429,685 | 1.64% |
| 2024/05 | 239,912 | 241,642 | 2.22% | -0.72% | 1,215,046 | 1,189,963 | 2.11% |
| 2024/04 | 234,703 | 215,388 | -11.03% | 8.97% | 975,134 | 948,320 | 2.83% |
| 2024/03 | 263,804 | 261,672 | 12.22% | 0.81% | 740,431 | 732,932 | 1.02% |
| 2024/02 | 235,071 | 230,968 | -2.68% | 1.78% | 476,627 | 471,260 | 1.14% |
| 2024/01 | 241,556 | 240,292 | 6.14% | 0.53% | 241,556 | 240,292 | 0.53% |
| 2023/12 | 227,593 | 229,823 | -5.59% | -0.97% | 2,783,797 | 2,858,361 | -2.61% |
| 2023/11 | 241,059 | 243,598 | 15.59% | -1.04% | 2,556,204 | 2,628,538 | -2.75% |
| 2023/10 | 208,542 | 252,072 | -7.94% | -17.27% | 2,315,145 | 2,384,940 | -2.93% |
| 2023/09 | 226,534 | 261,737 | -0.01% | -13.45% | 2,106,603 | 2,132,868 | -1.23% |
| 2023/08 | 226,559 | 245,655 | 1.22% | -7.77% | 1,880,069 | 1,871,131 | 0.48% |
| 2023/07 | 223,824 | 242,281 | -6.63% | -7.62% | 1,653,510 | 1,625,476 | 1.72% |
| 2023/06 | 239,722 | 238,235 | -0.79% | 0.62% | 1,429,685 | 1,383,196 | 3.36% |
| 2023/05 | 241,642 | 250,045 | 12.19% | -3.36% | 1,189,963 | 1,144,960 | 3.93% |
| 2023/04 | 215,388 | 230,314 | -17.69% | -6.48% | 948,320 | 894,916 | 5.97% |
| 2023/03 | 261,672 | 228,284 | 13.29% | 14.63% | 732,932 | 664,602 | 10.28% |
| 2023/02 | 230,968 | 207,724 | -3.88% | 11.19% | 471,260 | 436,318 | 8.01% |
| 2023/01 | 240,292 | 228,594 | 4.56% | 5.12% | 240,292 | 228,594 | 5.12% |
| 2022/12 | 229,823 | 178,481 | -5.65% | 28.77% | 2,858,361 | 2,291,517 | 24.74% |
| 2022/11 | 243,598 | 200,039 | -3.36% | 21.78% | 2,628,538 | 2,113,036 | 24.40% |
| 2022/10 | 252,072 | 190,101 | -3.69% | 32.60% | 2,384,940 | 1,912,997 | 24.67% |
| 2022/09 | 261,737 | 181,955 | 6.55% | 43.85% | 2,132,868 | 1,722,896 | 23.80% |
| 2022/08 | 245,655 | 171,357 | 1.39% | 43.36% | 1,871,131 | 1,540,941 | 21.43% |
| 2022/07 | 242,281 | 192,092 | 1.70% | 26.13% | 1,625,476 | 1,369,584 | 18.68% |
| 2022/06 | 238,235 | 193,580 | -4.72% | 23.07% | 1,383,196 | 1,177,492 | 17.47% |
| 2022/05 | 250,045 | 194,104 | 8.57% | 28.82% | 1,144,960 | 983,912 | 16.37% |
| 2022/04 | 230,314 | 197,488 | 0.89% | 16.62% | 894,916 | 789,807 | 13.31% |
| 2022/03 | 228,284 | 220,828 | 9.90% | 3.38% | 664,602 | 592,320 | 12.20% |
| 2022/02 | 207,724 | 168,095 | -9.13% | 23.58% | 436,318 | 371,491 | 17.45% |
| 2022/01 | 228,594 | 203,397 | 28.08% | 12.39% | 228,594 | 203,397 | 12.39% |
| 2021/12 | 178,481 | 160,182 | -10.78% | 11.42% | 2,291,517 | 1,991,890 | 15.04% |
| 2021/11 | 200,039 | 174,112 | 5.23% | 14.89% | 2,113,036 | 1,831,707 | 15.36% |
| 2021/10 | 190,101 | 181,300 | 4.48% | 4.85% | 1,912,997 | 1,657,595 | 15.41% |
| 2021/09 | 181,955 | 196,604 | 6.18% | -7.45% | 1,722,896 | 1,476,295 | 16.70% |
| 2021/08 | 171,357 | 174,757 | -10.79% | -1.95% | 1,540,941 | 1,279,691 | 20.42% |
| 2021/07 | 192,092 | 177,778 | -0.77% | 8.05% | 1,369,584 | 1,104,934 | 23.95% |
| 2021/06 | 193,580 | 152,164 | -0.27% | 27.22% | 1,177,492 | 927,155 | 27.00% |
| 2021/05 | 194,104 | 117,418 | -1.71% | 65.31% | 983,912 | 774,992 | 26.96% |
| 2021/04 | 197,488 | 107,009 | -10.57% | 84.55% | 789,807 | 657,574 | 20.11% |
| 2021/03 | 220,828 | 188,631 | 31.37% | 17.07% | 592,320 | 550,565 | 7.58% |
| 2021/02 | 168,095 | 173,605 | -17.36% | -3.17% | 371,491 | 361,933 | 2.64% |
| 2021/01 | 203,397 | 188,328 | 26.98% | 8.00% | 203,397 | 188,328 | 8.00% |
| 2020/12 | 160,182 | 160,332 | -8.00% | -0.09% | 1,991,890 | 2,443,173 | -18.47% |
| 2020/11 | 174,112 | 190,261 | -3.96% | -8.49% | 1,831,707 | 2,282,840 | -19.76% |
| 2020/10 | 181,300 | 191,970 | -7.78% | -5.56% | 1,657,595 | 2,092,579 | -20.79% |
| 2020/09 | 196,604 | 192,016 | 12.50% | 2.39% | 1,476,295 | 1,900,609 | -22.33% |
| 2020/08 | 174,757 | 190,527 | -1.70% | -8.28% | 1,279,691 | 1,708,362 | -25.09% |
| 2020/07 | 177,778 | 216,109 | 16.83% | -17.74% | 1,104,934 | 1,517,835 | -27.20% |
| 2020/06 | 152,164 | 209,914 | 29.59% | -27.51% | 927,155 | 1,301,726 | -28.77% |
| 2020/05 | 117,418 | 235,409 | 9.73% | -50.12% | 774,992 | 1,091,811 | -29.02% |
| 2020/04 | 107,009 | 201,320 | -43.27% | -46.85% | 657,574 | 856,402 | -23.22% |
| 2020/03 | 188,631 | 234,256 | 8.66% | -19.48% | 550,565 | 655,082 | -15.95% |
| 2020/02 | 173,605 | 187,388 | -7.82% | -7.36% | 361,933 | 420,826 | -13.99% |
| 2020/01 | 188,328 | 233,438 | 17.46% | -19.32% | 188,328 | 233,438 | -19.32% |
| 2019/12 | 160,332 | 236,182 | -15.73% | -32.12% | 2,443,173 | 1,974,035 | 23.77% |
| 2019/11 | 190,261 | 215,675 | -0.89% | -11.78% | 2,282,840 | 1,737,853 | 31.36% |
| 2019/10 | 191,970 | 228,007 | -0.02% | -15.81% | 2,092,579 | 1,522,178 | 37.47% |
| 2019/09 | 192,016 | 227,250 | 0.78% | -15.50% | 1,900,609 | 1,294,171 | 46.86% |
| 2019/08 | 190,527 | 211,500 | -11.84% | -9.92% | 1,708,362 | 1,066,921 | 60.12% |
| 2019/07 | 216,109 | 200,282 | 2.95% | 7.90% | 1,517,835 | 855,421 | 77.44% |
| 2019/06 | 209,914 | 113,774 | -10.83% | 84.50% | 1,301,726 | 655,138 | 98.69% |
| 2019/05 | 235,409 | 116,025 | 16.93% | 102.90% | 1,091,811 | 541,365 | 101.68% |
| 2019/04 | 201,320 | 111,734 | -14.06% | 80.18% | 856,402 | 425,339 | 101.35% |
| 2019/03 | 234,256 | 123,315 | 25.01% | 89.97% | 655,082 | 313,605 | 108.89% |
| 2019/02 | 187,388 | 80,518 | -19.73% | 132.73% | 420,826 | 190,290 | 121.15% |
| 2019/01 | 233,438 | 109,772 | -1.16% | 112.66% | 233,438 | 109,772 | 112.66% |
| 2018/12 | 236,182 | 121,011 | 9.51% | 95.17% | 1,974,035 | 1,337,000 | 47.65% |
| 2018/11 | 215,675 | 114,677 | -5.41% | 88.07% | 1,737,853 | 1,215,989 | 42.92% |
| 2018/10 | 228,007 | 104,938 | 0.33% | 117.28% | 1,522,178 | 1,101,312 | 38.21% |
| 2018/09 | 227,250 | 110,520 | 7.45% | 105.62% | 1,294,171 | 996,374 | 29.89% |
| 2018/08 | 211,500 | 126,327 | 5.60% | 67.42% | 1,066,921 | 885,854 | 20.44% |
| 2018/07 | 200,282 | 107,316 | 76.03% | 86.63% | 855,421 | 759,527 | 12.63% |
| 2018/06 | 113,774 | 110,006 | -1.94% | 3.43% | 655,138 | 652,211 | 0.45% |
| 2018/05 | 116,025 | 115,705 | 3.84% | 0.28% | 541,365 | 542,205 | -0.15% |
| 2018/04 | 111,734 | 100,185 | -9.39% | 11.53% | 425,339 | 426,500 | -0.27% |
| 2018/03 | 123,315 | 122,195 | 53.15% | 0.92% | 313,605 | 326,315 | -3.90% |
| 2018/02 | 80,518 | 88,519 | -26.65% | -9.04% | 190,290 | 204,120 | -6.78% |
| 2018/01 | 109,772 | 115,601 | -9.29% | -5.04% | 109,772 | 115,601 | -5.04% |
| 2017/12 | 121,011 | 121,555 | 5.52% | -0.45% | 1,337,000 | 1,280,105 | 4.44% |
| 2017/11 | 114,677 | 110,237 | 9.28% | 4.03% | 1,215,989 | 1,158,550 | 4.96% |
| 2017/10 | 104,938 | 103,392 | -5.05% | 1.50% | 1,101,312 | 1,048,313 | 5.06% |
| 2017/09 | 110,520 | 86,650 | -12.51% | 27.55% | 996,374 | 944,921 | 5.45% |
| 2017/08 | 126,327 | 122,579 | 17.71% | 3.06% | 885,854 | 858,271 | 3.21% |
| 2017/07 | 107,316 | 102,027 | -2.45% | 5.18% | 759,527 | 735,692 | 3.24% |
| 2017/06 | 110,006 | 104,073 | -4.93% | 5.70% | 652,211 | 633,666 | 2.93% |
| 2017/05 | 115,705 | 115,506 | 15.49% | 0.17% | 542,205 | 529,593 | 2.38% |
| 2017/04 | 100,185 | 113,754 | -18.01% | -11.93% | 426,500 | 414,087 | 3.00% |
| 2017/03 | 122,195 | 121,466 | 38.04% | 0.60% | 326,315 | 300,333 | 8.65% |
| 2017/02 | 88,519 | 78,766 | -23.43% | 12.38% | 204,120 | 178,867 | 14.12% |
| 2017/01 | 115,601 | 100,101 | -4.90% | 15.48% | 115,601 | 100,101 | 15.48% |
| 2016/12 | 121,555 | 120,193 | 10.27% | 1.13% | 1,280,105 | 1,294,041 | -1.08% |
| 2016/11 | 110,237 | 90,190 | 6.62% | 22.23% | 1,158,550 | 1,173,848 | -1.30% |
| 2016/10 | 103,392 | 108,195 | 19.32% | -4.44% | 1,048,313 | 1,083,658 | -3.26% |
| 2016/09 | 86,650 | 111,559 | -29.31% | -22.33% | 944,921 | 975,463 | -3.13% |
| 2016/08 | 122,579 | 100,130 | 20.14% | 22.42% | 858,271 | 863,904 | -0.65% |
| 2016/07 | 102,027 | 105,376 | -1.97% | -3.18% | 735,692 | 763,774 | -3.68% |
| 2016/06 | 104,073 | 121,481 | -9.90% | -14.33% | 633,666 | 658,398 | -3.76% |
| 2016/05 | 115,506 | 120,465 | 1.54% | -4.12% | 529,593 | 536,917 | -1.36% |
| 2016/04 | 113,754 | 105,049 | -6.35% | 8.29% | 414,087 | 416,452 | -0.57% |
| 2016/03 | 121,466 | 120,195 | 54.21% | 1.06% | 300,333 | 311,403 | -3.55% |
| 2016/02 | 78,766 | 88,847 | -21.31% | -11.35% | 178,867 | 191,208 | -6.45% |
| 2016/01 | 100,101 | 102,361 | -16.72% | -2.21% | 100,101 | 102,361 | -2.21% |
| 2015/12 | 120,193 | 136,955 | 33.27% | -12.24% | 1,294,041 | 1,277,484 | 1.30% |
| 2015/11 | 90,190 | 91,636 | -16.64% | -1.58% | 1,173,848 | 1,140,529 | 2.92% |
| 2015/10 | 108,195 | 104,357 | -3.02% | 3.68% | 1,083,658 | 1,048,893 | 3.31% |
| 2015/09 | 111,559 | 103,399 | 11.41% | 7.89% | 975,463 | 944,536 | 3.27% |
| 2015/08 | 100,130 | 111,094 | -4.98% | -9.87% | 863,904 | 841,138 | 2.71% |
| 2015/07 | 105,376 | 104,295 | -13.26% | 1.04% | 763,774 | 730,044 | 4.62% |
| 2015/06 | 121,481 | 111,166 | 0.84% | 9.28% | 658,398 | 625,749 | 5.22% |
| 2015/05 | 120,465 | 109,805 | 14.68% | 9.71% | 536,917 | 514,583 | 4.34% |
| 2015/04 | 105,049 | 110,269 | -12.60% | -4.73% | 416,452 | 404,778 | 2.88% |
| 2015/03 | 120,195 | 110,180 | 35.28% | 9.09% | 311,403 | 294,510 | 5.74% |
| 2015/02 | 88,847 | 85,450 | -13.20% | 3.98% | 191,208 | 184,329 | 3.73% |
| 2015/01 | 102,361 | 98,879 | -25.26% | 3.52% | 102,361 | 98,879 | 3.52% |
| 2014/12 | 136,955 | 107,213 | 49.46% | 27.74% | 1,277,484 | 1,063,398 | 20.13% |
| 2014/11 | 91,636 | 85,080 | -12.19% | 7.71% | 1,140,529 | 956,185 | 19.28% |
| 2014/10 | 104,357 | 93,825 | 0.93% | 11.23% | 1,048,893 | 871,105 | 20.41% |
| 2014/09 | 103,399 | 90,457 | -6.93% | 14.31% | 944,536 | 777,280 | 21.52% |
| 2014/08 | 111,094 | 92,153 | 6.52% | 20.55% | 841,138 | 686,823 | 22.47% |
| 2014/07 | 104,295 | 98,917 | -6.18% | 5.44% | 730,044 | 594,670 | 22.76% |
| 2014/06 | 111,166 | 92,156 | 1.24% | 20.63% | 625,749 | 495,753 | 26.22% |
| 2014/05 | 109,805 | 84,864 | -0.42% | 29.39% | 514,583 | 403,597 | 27.50% |
| 2014/04 | 110,269 | 97,996 | 0.08% | 12.52% | 404,778 | 318,733 | 27.00% |
| 2014/03 | 110,180 | 88,013 | 28.94% | 25.19% | 294,510 | 220,737 | 33.42% |
| 2014/02 | 85,450 | 64,274 | -13.58% | 32.95% | 184,329 | 132,724 | 38.88% |
| 2014/01 | 98,879 | 68,451 | -7.77% | 44.45% | 98,879 | 68,451 | 44.45% |
| 2013/12 | 107,213 | 82,165 | 26.01% | 30.49% | 1,063,398 | 978,247 | 8.70% |
| 2013/11 | 85,080 | 67,094 | -9.32% | 26.81% | 956,185 | 896,082 | 6.71% |
| 2013/10 | 93,825 | 89,157 | 3.72% | 5.24% | 871,105 | 828,987 | 5.08% |
| 2013/09 | 90,457 | 92,073 | -1.84% | -1.76% | 777,280 | 739,830 | 5.06% |
| 2013/08 | 92,153 | 84,149 | -6.84% | 9.51% | 686,823 | 647,757 | 6.03% |
| 2013/07 | 98,917 | 85,901 | 7.34% | 15.15% | 594,670 | 563,608 | 5.51% |
| 2013/06 | 92,156 | 77,339 | 8.59% | 19.16% | 495,753 | 477,707 | 3.78% |
| 2013/05 | 84,864 | 78,088 | -13.40% | 8.68% | 403,597 | 400,368 | 0.81% |
| 2013/04 | 97,996 | 84,104 | 11.34% | 16.52% | 318,733 | 322,280 | -1.10% |
| 2013/03 | 88,013 | 90,185 | 36.93% | -2.41% | 220,737 | 238,176 | -7.32% |
| 2013/02 | 64,274 | 73,252 | -6.10% | -12.26% | 132,724 | 147,990 | -10.32% |
| 2013/01 | 68,451 | 74,738 | - | -8.41% | 68,451 | 74,738 | -8.41% |