2247 汎德永業每月營收
| 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 | 4,185,655 | 5,285,419 | -5.07% | -20.81% | 32,074,631 | 34,504,055 | -7.04% |
| 2025/06 | 4,409,286 | 5,890,571 | -15.89% | -25.15% | 27,888,976 | 29,218,636 | -4.55% |
| 2025/05 | 5,242,493 | 6,108,925 | 3.07% | -14.18% | 23,479,689 | 23,328,065 | 0.65% |
| 2025/04 | 5,086,481 | 3,750,168 | 20.97% | 35.63% | 18,237,197 | 17,219,140 | 5.91% |
| 2025/03 | 4,204,874 | 4,898,395 | 14.84% | -14.16% | 13,150,715 | 13,468,972 | -2.36% |
| 2025/02 | 3,661,530 | 2,227,008 | -30.71% | 64.41% | 8,945,841 | 8,570,577 | 4.38% |
| 2025/01 | 5,284,311 | 6,343,569 | 22.04% | -16.70% | 5,284,311 | 6,343,569 | -16.70% |
| 2024/12 | 4,329,993 | 3,454,563 | -22.72% | 25.34% | 57,639,595 | 50,849,365 | 13.35% |
| 2024/11 | 5,603,156 | 3,304,182 | 34.93% | 69.58% | 53,309,602 | 47,394,802 | 12.48% |
| 2024/10 | 4,152,635 | 3,551,249 | -24.25% | 16.93% | 47,706,446 | 44,090,620 | 8.20% |
| 2024/09 | 5,481,869 | 4,382,452 | 53.64% | 25.09% | 43,553,811 | 40,539,372 | 7.44% |
| 2024/08 | 3,567,886 | 4,168,701 | -32.50% | -14.41% | 38,071,941 | 36,156,920 | 5.30% |
| 2024/07 | 5,285,419 | 4,597,886 | -10.27% | 14.95% | 34,504,055 | 31,988,219 | 7.86% |
| 2024/06 | 5,890,571 | 5,595,330 | -3.57% | 5.28% | 29,218,636 | 27,390,334 | 6.67% |
| 2024/05 | 6,108,925 | 5,754,960 | 62.90% | 6.15% | 23,328,065 | 21,795,003 | 7.03% |
| 2024/04 | 3,750,168 | 3,898,179 | -23.44% | -3.80% | 17,219,140 | 16,040,043 | 7.35% |
| 2024/03 | 4,898,395 | 4,710,433 | 119.95% | 3.99% | 13,468,972 | 12,141,864 | 10.93% |
| 2024/02 | 2,227,008 | 3,014,142 | -64.89% | -26.11% | 8,570,577 | 7,431,431 | 15.33% |
| 2024/01 | 6,343,569 | 4,417,290 | 83.63% | 43.61% | 6,343,569 | 4,417,290 | 43.61% |
| 2023/12 | 3,454,563 | 3,482,916 | 4.55% | -0.81% | 50,849,365 | 44,064,153 | 15.40% |
| 2023/11 | 3,304,182 | 3,829,804 | -6.96% | -13.72% | 47,394,802 | 40,581,237 | 16.79% |
| 2023/10 | 3,551,249 | 3,249,165 | -18.97% | 9.30% | 44,090,620 | 36,751,434 | 19.97% |
| 2023/09 | 4,382,452 | 3,967,457 | 5.13% | 10.46% | 40,539,372 | 33,502,268 | 21.00% |
| 2023/08 | 4,168,701 | 3,713,052 | -9.33% | 12.27% | 36,156,920 | 29,534,812 | 22.42% |
| 2023/07 | 4,597,886 | 3,328,431 | -17.83% | 38.14% | 31,988,219 | 25,821,759 | 23.88% |
| 2023/06 | 5,595,330 | 4,529,729 | -2.77% | 23.52% | 27,390,334 | 22,493,328 | 21.77% |
| 2023/05 | 5,754,960 | 3,718,496 | 47.63% | 54.77% | 21,795,003 | 17,963,599 | 21.33% |
| 2023/04 | 3,898,179 | 4,642,251 | -17.24% | -16.03% | 16,040,043 | 14,245,104 | 12.60% |
| 2023/03 | 4,710,433 | 3,436,726 | 56.28% | 37.06% | 12,141,864 | 9,602,852 | 26.44% |
| 2023/02 | 3,014,142 | 1,575,475 | -31.76% | 91.32% | 7,431,431 | 6,166,126 | 20.52% |
| 2023/01 | 4,417,290 | 4,590,652 | 26.83% | -3.78% | 4,417,290 | 4,590,652 | -3.78% |
| 2022/12 | 3,482,916 | 3,267,876 | -9.06% | 6.58% | 44,064,153 | 42,122,158 | 4.61% |
| 2022/11 | 3,829,804 | 3,423,001 | 17.87% | 11.88% | 40,581,237 | 38,854,282 | 4.44% |
| 2022/10 | 3,249,165 | 3,189,005 | -18.10% | 1.89% | 36,751,434 | 35,431,281 | 3.73% |
| 2022/09 | 3,967,457 | 3,569,069 | 6.85% | 11.16% | 33,502,268 | 32,242,276 | 3.91% |
| 2022/08 | 3,713,052 | 2,813,539 | 11.56% | 31.97% | 29,534,812 | 28,673,206 | 3.00% |
| 2022/07 | 3,328,431 | 3,537,287 | -26.52% | -5.90% | 25,821,759 | 25,859,667 | -0.15% |
| 2022/06 | 4,529,729 | 3,779,161 | 21.82% | 19.86% | 22,493,328 | 22,322,380 | 0.77% |
| 2022/05 | 3,718,496 | 4,157,667 | -19.90% | -10.56% | 17,963,599 | 18,543,219 | -3.13% |
| 2022/04 | 4,642,251 | 4,073,587 | 35.08% | 13.96% | 14,245,104 | 14,385,552 | -0.98% |
| 2022/03 | 3,436,726 | 3,858,031 | 118.14% | -10.92% | 9,602,852 | 10,311,965 | -6.88% |
| 2022/02 | 1,575,475 | 2,133,433 | -65.68% | -26.15% | 6,166,126 | 6,453,935 | -4.46% |
| 2022/01 | 4,590,652 | 4,320,502 | 40.48% | 6.25% | 4,590,652 | 4,320,502 | 6.25% |
| 2021/12 | 3,267,876 | 4,513,947 | -4.53% | -27.60% | 42,122,158 | 39,561,996 | 6.47% |
| 2021/11 | 3,423,001 | 3,344,245 | 7.34% | 2.35% | 38,854,282 | 35,048,049 | 10.86% |
| 2021/10 | 3,189,005 | 3,071,460 | -10.65% | 3.83% | 35,431,281 | 31,703,804 | 11.76% |
| 2021/09 | 3,569,069 | 4,024,185 | 26.85% | -11.31% | 32,242,276 | 28,632,344 | 12.61% |
| 2021/08 | 2,813,539 | 3,341,580 | -20.46% | -15.80% | 28,673,206 | 24,608,158 | 16.52% |
| 2021/07 | 3,537,287 | 2,962,660 | -6.40% | 19.40% | 25,859,667 | 21,266,578 | 21.60% |
| 2021/06 | 3,779,161 | 3,319,630 | -9.10% | 13.84% | 22,322,380 | 18,303,918 | 21.95% |
| 2021/05 | 4,157,667 | 3,759,792 | 2.06% | 10.58% | 18,543,219 | 14,984,288 | 23.75% |
| 2021/04 | 4,073,587 | 3,112,325 | 5.59% | 30.89% | 14,385,552 | 11,224,496 | 28.16% |
| 2021/03 | 3,858,031 | 3,295,617 | 80.84% | 17.07% | 10,311,965 | 8,112,171 | 27.12% |
| 2021/02 | 2,133,433 | 2,115,419 | -50.62% | 0.85% | 6,453,935 | 4,816,554 | 33.99% |
| 2021/01 | 4,320,502 | 2,701,135 | -4.29% | 59.95% | 4,320,502 | 2,701,135 | 59.95% |
| 2020/12 | 4,513,947 | 3,936,446 | 34.98% | 14.67% | 39,561,996 | 33,746,375 | 17.23% |
| 2020/11 | 3,344,245 | 3,176,434 | 8.88% | 5.28% | 35,048,049 | 29,809,928 | 17.57% |
| 2020/10 | 3,071,460 | 2,883,812 | -23.67% | 6.51% | 31,703,804 | 26,633,494 | 19.04% |
| 2020/09 | 4,024,185 | 2,463,283 | 20.43% | 63.37% | 28,632,344 | 23,749,682 | 20.56% |
| 2020/08 | 3,341,580 | 2,196,389 | 12.79% | 52.14% | 24,608,158 | 21,286,400 | 15.61% |
| 2020/07 | 2,962,660 | 3,255,383 | -10.75% | -8.99% | 21,266,578 | 19,090,011 | 11.40% |
| 2020/06 | 3,319,630 | 2,708,962 | -11.71% | 22.54% | 18,303,918 | 15,834,628 | 15.59% |
| 2020/05 | 3,759,792 | 3,147,061 | 20.80% | 19.47% | 14,984,288 | 13,125,666 | 14.16% |
| 2020/04 | 3,112,325 | 2,817,619 | -5.56% | 10.46% | 11,224,496 | 9,978,605 | 12.49% |
| 2020/03 | 3,295,617 | 2,193,522 | 55.79% | 50.24% | 8,112,171 | 7,160,986 | 13.28% |
| 2020/02 | 2,115,419 | 1,379,609 | -21.68% | 53.33% | 4,816,554 | 4,967,464 | -3.04% |
| 2020/01 | 2,701,135 | 3,587,855 | -31.38% | -24.71% | 2,701,135 | 3,587,855 | -24.71% |
| 2019/12 | 3,936,446 | 2,900,290 | 23.93% | 35.73% | 33,746,375 | 32,355,808 | 4.30% |
| 2019/11 | 3,176,434 | 2,928,387 | 10.15% | 8.47% | 29,809,928 | 29,455,518 | 1.20% |
| 2019/10 | 2,883,812 | 2,512,876 | 17.07% | 14.76% | 26,633,494 | 26,527,130 | 0.40% |
| 2019/09 | 2,463,283 | 2,649,846 | 12.15% | -7.04% | 23,749,682 | 24,014,255 | -1.10% |
| 2019/08 | 2,196,389 | 2,787,395 | -32.53% | -21.20% | 21,286,400 | 21,364,409 | -0.37% |
| 2019/07 | 3,255,383 | 3,174,760 | 20.17% | 2.54% | 19,090,011 | 18,577,014 | 2.76% |
| 2019/06 | 2,708,962 | 3,213,601 | -13.92% | -15.70% | 15,834,628 | 15,402,254 | 2.81% |
| 2019/05 | 3,147,061 | 3,550,277 | 11.69% | -11.36% | 13,125,666 | 12,188,652 | 7.69% |
| 2019/04 | 2,817,619 | 2,455,274 | 28.45% | 14.76% | 9,978,605 | 8,638,376 | 15.51% |
| 2019/03 | 2,193,522 | 2,323,721 | 59.00% | -5.60% | 7,160,986 | 6,183,102 | 15.82% |
| 2019/02 | 1,379,609 | 1,493,701 | -61.55% | -7.64% | 4,967,464 | 3,859,381 | 28.71% |
| 2019/01 | 3,587,855 | 2,365,680 | 23.71% | 51.66% | 3,587,855 | 2,365,680 | 51.66% |
| 2018/12 | 2,900,290 | 2,510,182 | -0.96% | 15.54% | 32,355,808 | 33,642,501 | -3.82% |
| 2018/11 | 2,928,387 | 2,581,445 | 16.54% | 13.44% | 29,455,518 | 31,132,319 | -5.39% |
| 2018/10 | 2,512,876 | 2,888,288 | -5.17% | -13.00% | 26,527,130 | 28,550,874 | -7.09% |
| 2018/09 | 2,649,846 | 3,230,512 | -4.93% | -17.97% | 24,014,255 | 25,662,586 | -6.42% |
| 2018/08 | 2,787,395 | 2,847,659 | -12.20% | -2.12% | 21,364,409 | 22,432,074 | -4.76% |
| 2018/07 | 3,174,760 | 3,116,683 | -1.21% | 1.86% | 18,577,014 | 19,584,415 | -5.14% |
| 2018/06 | 3,213,601 | 3,264,964 | -9.48% | -1.57% | 15,402,254 | 16,467,732 | -6.47% |
| 2018/05 | 3,550,277 | 2,727,267 | 44.60% | 30.18% | 12,188,652 | 13,202,768 | -7.68% |
| 2018/04 | 2,455,274 | 2,786,226 | 5.66% | -11.88% | 8,638,376 | 10,475,501 | -17.54% |
| 2018/03 | 2,323,721 | 3,197,953 | 55.57% | -27.34% | 6,183,102 | 7,689,275 | -19.59% |
| 2018/02 | 1,493,701 | 1,843,659 | -36.86% | -18.98% | 3,859,381 | 4,491,323 | -14.07% |
| 2018/01 | 2,365,680 | 2,647,664 | -5.76% | -10.65% | 2,365,680 | 2,647,664 | -10.65% |
| 2017/12 | 2,510,182 | 3,660,086 | -2.76% | -31.42% | 33,642,501 | 35,242,813 | -4.54% |
| 2017/11 | 2,581,445 | 3,367,522 | -10.62% | -23.34% | 31,132,319 | 31,582,726 | -1.43% |
| 2017/10 | 2,888,288 | 3,011,141 | -10.59% | -4.08% | 28,550,874 | 28,215,204 | 1.19% |
| 2017/09 | 3,230,512 | 2,828,890 | 13.44% | 14.20% | 25,662,586 | 25,204,063 | 1.82% |
| 2017/08 | 2,847,659 | 2,170,519 | - | 31.20% | 22,432,074 | 22,375,173 | 0.25% |