2352 佳世達每月營收
| 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 | 17,472,607 | 16,291,409 | -6.99% | 7.25% | 120,683,057 | 113,063,175 | 6.74% |
| 2025/06 | 18,785,593 | 17,434,169 | 7.05% | 7.75% | 103,210,449 | 96,771,766 | 6.65% |
| 2025/05 | 17,548,673 | 16,426,620 | 2.48% | 6.83% | 84,424,856 | 79,337,597 | 6.41% |
| 2025/04 | 17,124,444 | 15,996,557 | -3.14% | 7.05% | 66,876,184 | 62,910,977 | 6.30% |
| 2025/03 | 17,679,475 | 16,656,772 | 13.81% | 6.14% | 49,751,740 | 46,914,420 | 6.05% |
| 2025/02 | 15,534,131 | 13,984,142 | -6.07% | 11.08% | 32,072,265 | 30,257,649 | 6.00% |
| 2025/01 | 16,538,134 | 16,273,507 | -12.33% | 1.63% | 16,538,134 | 16,273,507 | 1.63% |
| 2024/12 | 18,864,550 | 16,410,955 | 9.50% | 14.95% | 201,668,424 | 203,594,781 | -0.95% |
| 2024/11 | 17,227,164 | 17,208,088 | -4.33% | 0.11% | 182,803,874 | 187,183,826 | -2.34% |
| 2024/10 | 18,007,192 | 17,048,011 | 1.93% | 5.63% | 165,576,710 | 169,975,738 | -2.59% |
| 2024/09 | 17,666,058 | 17,998,260 | 4.90% | -1.85% | 147,569,517 | 152,927,727 | -3.50% |
| 2024/08 | 16,840,284 | 16,459,483 | 3.37% | 2.31% | 129,903,459 | 134,929,467 | -3.72% |
| 2024/07 | 16,291,409 | 15,912,605 | -6.59% | 2.38% | 113,063,175 | 118,469,983 | -4.56% |
| 2024/06 | 17,440,307 | 18,910,041 | 6.17% | -7.77% | 96,777,904 | 102,557,378 | -5.64% |
| 2024/05 | 16,426,620 | 17,164,587 | 2.69% | -4.30% | 79,337,597 | 83,647,337 | -5.15% |
| 2024/04 | 15,996,557 | 16,036,966 | -3.96% | -0.25% | 62,910,977 | 66,482,750 | -5.37% |
| 2024/03 | 16,656,772 | 18,905,551 | 19.57% | -11.89% | 46,914,420 | 50,445,785 | -7.00% |
| 2024/02 | 13,931,091 | 15,747,820 | -14.67% | -11.54% | 30,257,649 | 31,540,234 | -4.07% |
| 2024/01 | 16,326,558 | 15,792,414 | -2.32% | 3.38% | 16,326,558 | 15,792,414 | 3.38% |
| 2023/12 | 16,714,818 | 17,992,355 | -2.63% | -7.10% | 203,898,644 | 239,837,296 | -14.98% |
| 2023/11 | 17,165,421 | 19,193,236 | 0.44% | -10.57% | 187,183,826 | 221,844,942 | -15.62% |
| 2023/10 | 17,090,679 | 18,931,428 | -5.04% | -9.72% | 170,018,405 | 202,651,705 | -16.10% |
| 2023/09 | 17,998,260 | 19,760,205 | 9.35% | -8.92% | 152,927,727 | 183,720,277 | -16.76% |
| 2023/08 | 16,459,381 | 19,894,426 | 3.44% | -17.27% | 134,929,467 | 163,960,072 | -17.71% |
| 2023/07 | 15,912,605 | 20,405,432 | -15.85% | -22.02% | 118,470,086 | 144,065,646 | -17.77% |
| 2023/06 | 18,910,144 | 23,732,101 | 10.17% | -20.32% | 102,557,481 | 123,660,214 | -17.07% |
| 2023/05 | 17,164,587 | 19,521,923 | 7.03% | -12.08% | 83,647,337 | 99,928,113 | -16.29% |
| 2023/04 | 16,036,894 | 19,540,071 | -15.22% | -17.93% | 66,482,750 | 80,406,190 | -17.32% |
| 2023/03 | 18,916,815 | 22,449,937 | 20.21% | -15.74% | 50,445,856 | 60,866,119 | -17.12% |
| 2023/02 | 15,735,891 | 17,869,807 | -0.36% | -11.94% | 31,529,041 | 38,416,182 | -17.93% |
| 2023/01 | 15,793,150 | 20,546,375 | -12.18% | -23.13% | 15,793,150 | 20,546,375 | -23.13% |
| 2022/12 | 17,983,706 | 22,043,697 | -6.30% | -18.42% | 239,828,647 | 225,961,031 | 6.14% |
| 2022/11 | 19,193,236 | 20,834,694 | 1.38% | -7.88% | 221,844,942 | 203,917,334 | 8.79% |
| 2022/10 | 18,931,428 | 18,993,940 | -3.27% | -0.33% | 202,461,911 | 183,082,640 | 10.58% |
| 2022/09 | 19,570,411 | 20,713,190 | -1.65% | -5.52% | 183,530,483 | 164,088,700 | 11.85% |
| 2022/08 | 19,898,793 | 17,790,818 | -2.46% | 11.85% | 163,960,072 | 143,375,511 | 14.36% |
| 2022/07 | 20,401,065 | 18,697,137 | -14.03% | 9.11% | 144,061,279 | 125,584,693 | 14.71% |
| 2022/06 | 23,731,798 | 20,502,828 | 21.56% | 15.75% | 123,659,911 | 106,887,556 | 15.69% |
| 2022/05 | 19,521,923 | 18,134,578 | -0.09% | 7.65% | 99,928,113 | 86,384,728 | 15.68% |
| 2022/04 | 19,540,071 | 17,346,469 | -12.96% | 12.65% | 80,406,190 | 68,250,150 | 17.81% |
| 2022/03 | 22,449,937 | 18,759,708 | 25.63% | 19.67% | 60,866,119 | 50,903,681 | 19.57% |
| 2022/02 | 17,869,807 | 14,598,973 | -13.03% | 22.40% | 38,416,182 | 32,143,973 | 19.51% |
| 2022/01 | 20,546,375 | 17,545,000 | -6.85% | 17.11% | 20,546,375 | 17,545,000 | 17.11% |
| 2021/12 | 22,056,771 | 19,196,953 | 5.87% | 14.90% | 225,974,104 | 191,701,702 | 17.88% |
| 2021/11 | 20,834,694 | 19,873,665 | 9.69% | 4.84% | 203,917,334 | 172,504,750 | 18.21% |
| 2021/10 | 18,993,940 | 18,063,637 | -8.31% | 5.15% | 183,084,416 | 152,631,085 | 19.95% |
| 2021/09 | 20,714,966 | 19,728,763 | 16.44% | 5.00% | 164,090,477 | 134,567,447 | 21.94% |
| 2021/08 | 17,790,818 | 17,595,459 | -4.85% | 1.11% | 143,375,511 | 114,838,684 | 24.85% |
| 2021/07 | 18,697,083 | 14,370,287 | -8.81% | 30.11% | 125,584,639 | 97,243,225 | 29.14% |
| 2021/06 | 20,502,777 | 15,463,532 | 13.06% | 32.59% | 106,887,505 | 82,872,938 | 28.98% |
| 2021/05 | 18,134,578 | 13,722,146 | 4.54% | 32.16% | 86,384,728 | 67,409,406 | 28.15% |
| 2021/04 | 17,346,469 | 14,487,094 | -7.53% | 19.74% | 68,250,150 | 53,687,260 | 27.13% |
| 2021/03 | 18,759,655 | 14,595,548 | 28.50% | 28.53% | 50,903,627 | 39,200,166 | 29.86% |
| 2021/02 | 14,598,972 | 10,952,166 | -16.79% | 33.30% | 32,143,972 | 24,604,618 | 30.64% |
| 2021/01 | 17,545,000 | 13,652,452 | -8.73% | 28.51% | 17,545,000 | 13,652,452 | 28.51% |
| 2020/12 | 19,222,848 | 14,381,803 | -3.27% | 33.66% | 191,727,598 | 169,754,115 | 12.94% |
| 2020/11 | 19,873,665 | 15,147,182 | 10.02% | 31.20% | 172,504,750 | 155,372,312 | 11.03% |
| 2020/10 | 18,063,637 | 16,333,214 | -8.43% | 10.59% | 152,628,350 | 140,225,130 | 8.85% |
| 2020/09 | 19,726,029 | 15,232,438 | 12.11% | 29.50% | 134,564,713 | 123,891,916 | 8.61% |
| 2020/08 | 17,595,459 | 14,045,700 | 22.44% | 25.27% | 114,838,684 | 108,659,477 | 5.69% |
| 2020/07 | 14,370,287 | 13,525,866 | -7.08% | 6.24% | 97,245,432 | 94,613,778 | 2.78% |
| 2020/06 | 15,465,738 | 14,734,911 | 12.71% | 4.96% | 82,875,145 | 81,087,911 | 2.20% |
| 2020/05 | 13,722,146 | 13,597,886 | -5.28% | 0.91% | 67,409,406 | 66,353,000 | 1.59% |
| 2020/04 | 14,487,094 | 12,901,390 | -0.74% | 12.29% | 53,687,261 | 52,755,114 | 1.77% |
| 2020/03 | 14,595,548 | 14,471,211 | 33.27% | 0.86% | 39,200,167 | 39,853,724 | -1.64% |
| 2020/02 | 10,952,166 | 10,780,710 | -19.78% | 1.59% | 24,604,618 | 25,382,513 | -3.06% |
| 2020/01 | 13,652,452 | 14,601,804 | -5.77% | -6.50% | 13,652,452 | 14,601,804 | -6.50% |
| 2019/12 | 14,488,328 | 13,314,541 | -4.35% | 8.82% | 169,860,640 | 155,783,161 | 9.04% |
| 2019/11 | 15,147,182 | 14,894,294 | -7.26% | 1.70% | 155,372,312 | 142,468,620 | 9.06% |
| 2019/10 | 16,333,214 | 14,178,632 | 7.23% | 15.20% | 140,225,130 | 127,574,326 | 9.92% |
| 2019/09 | 15,232,451 | 13,626,685 | 8.45% | 11.78% | 123,891,929 | 113,395,694 | 9.26% |
| 2019/08 | 14,045,700 | 13,440,161 | 3.84% | 4.51% | 108,659,477 | 99,769,009 | 8.91% |
| 2019/07 | 13,525,866 | 12,605,799 | -8.21% | 7.30% | 94,614,545 | 86,328,848 | 9.60% |
| 2019/06 | 14,735,678 | 13,805,901 | 8.37% | 6.73% | 81,088,679 | 73,723,048 | 9.99% |
| 2019/05 | 13,597,886 | 12,593,951 | 5.40% | 7.97% | 66,353,000 | 59,917,923 | 10.74% |
| 2019/04 | 12,901,390 | 11,669,891 | -10.85% | 10.55% | 52,755,114 | 47,323,972 | 11.48% |
| 2019/03 | 14,471,211 | 13,147,547 | 34.23% | 10.07% | 39,853,724 | 35,654,081 | 11.78% |
| 2019/02 | 10,780,710 | 10,222,823 | -26.17% | 5.46% | 25,382,513 | 22,506,534 | 12.78% |
| 2019/01 | 14,601,804 | 12,283,569 | 8.93% | 18.87% | 14,601,804 | 12,283,569 | 18.87% |
| 2018/12 | 13,405,183 | 12,075,261 | -10.00% | 11.01% | 155,873,803 | 136,862,492 | 13.89% |
| 2018/11 | 14,894,294 | 13,282,566 | 5.05% | 12.13% | 142,468,620 | 124,787,231 | 14.17% |
| 2018/10 | 14,178,632 | 11,762,666 | 4.05% | 20.54% | 127,574,326 | 111,504,664 | 14.41% |
| 2018/09 | 13,626,685 | 12,046,245 | 1.39% | 13.12% | 113,395,694 | 99,741,999 | 13.69% |
| 2018/08 | 13,440,161 | 11,956,780 | 6.62% | 12.41% | 99,769,009 | 87,695,754 | 13.77% |
| 2018/07 | 12,605,799 | 11,154,648 | -8.69% | 13.01% | 86,328,848 | 75,738,974 | 13.98% |
| 2018/06 | 13,805,901 | 11,455,970 | 9.62% | 20.51% | 73,723,824 | 64,584,325 | 14.15% |
| 2018/05 | 12,593,951 | 10,985,509 | 7.92% | 14.64% | 59,917,923 | 53,128,355 | 12.78% |
| 2018/04 | 11,669,891 | 10,456,067 | -11.24% | 11.61% | 47,323,972 | 42,142,846 | 12.29% |
| 2018/03 | 13,147,547 | 11,572,085 | 28.61% | 13.61% | 35,654,081 | 31,686,779 | 12.52% |
| 2018/02 | 10,222,823 | 9,017,060 | -16.78% | 13.37% | 22,506,534 | 20,114,694 | 11.89% |
| 2018/01 | 12,283,569 | 11,097,635 | 1.49% | 10.69% | 12,283,569 | 11,097,635 | 10.69% |
| 2017/12 | 12,103,387 | 12,047,580 | -8.88% | 0.46% | 136,890,617 | 129,553,540 | 5.66% |
| 2017/11 | 13,282,566 | 10,987,132 | 12.92% | 20.89% | 124,787,231 | 117,505,960 | 6.20% |
| 2017/10 | 11,762,666 | 11,248,608 | -2.35% | 4.57% | 111,504,664 | 106,518,827 | 4.68% |
| 2017/09 | 12,046,245 | 10,997,059 | 0.75% | 9.54% | 99,741,999 | 95,270,219 | 4.69% |
| 2017/08 | 11,956,780 | 10,701,574 | 7.19% | 11.73% | 87,695,754 | 84,273,161 | 4.06% |
| 2017/07 | 11,154,648 | 10,286,444 | -2.48% | 8.44% | 75,738,974 | 73,571,587 | 2.95% |
| 2017/06 | 11,437,916 | 10,699,088 | 4.12% | 6.91% | 64,566,271 | 63,285,143 | 2.02% |
| 2017/05 | 10,985,509 | 10,544,259 | 5.06% | 4.18% | 53,128,355 | 52,586,055 | 1.03% |
| 2017/04 | 10,456,067 | 10,277,621 | -9.64% | 1.74% | 42,142,846 | 42,041,796 | 0.24% |
| 2017/03 | 11,572,085 | 11,549,782 | 28.34% | 0.19% | 31,686,779 | 31,764,175 | -0.24% |
| 2017/02 | 9,017,060 | 9,111,818 | -18.75% | -1.04% | 20,114,694 | 20,214,393 | -0.49% |
| 2017/01 | 11,097,635 | 11,102,574 | -6.45% | -0.04% | 11,097,635 | 11,102,574 | -0.04% |
| 2016/12 | 11,862,560 | 11,271,355 | 7.97% | 5.25% | 129,368,520 | 133,102,431 | -2.81% |
| 2016/11 | 10,987,132 | 11,118,865 | -2.32% | -1.18% | 117,505,960 | 121,831,076 | -3.55% |
| 2016/10 | 11,248,608 | 11,823,442 | 2.29% | -4.86% | 106,518,827 | 110,712,211 | -3.79% |
| 2016/09 | 10,997,059 | 11,952,805 | 2.76% | -8.00% | 95,270,219 | 98,888,769 | -3.66% |
| 2016/08 | 10,701,574 | 10,550,652 | 4.04% | 1.43% | 84,273,161 | 86,935,964 | -3.06% |
| 2016/07 | 10,286,444 | 10,747,520 | -3.86% | -4.29% | 73,571,587 | 76,385,313 | -3.68% |
| 2016/06 | 10,699,141 | 10,761,734 | 1.47% | -0.58% | 63,285,195 | 65,637,793 | -3.58% |
| 2016/05 | 10,544,259 | 10,702,481 | 2.59% | -1.48% | 52,586,055 | 54,876,059 | -4.17% |
| 2016/04 | 10,277,621 | 11,745,482 | -11.02% | -12.50% | 42,041,796 | 44,173,578 | -4.83% |
| 2016/03 | 11,550,007 | 11,228,077 | 26.76% | 2.87% | 31,764,400 | 32,428,103 | -2.05% |
| 2016/02 | 9,111,818 | 9,396,744 | -17.93% | -3.03% | 20,214,393 | 18,803,052 | 7.51% |
| 2016/01 | 11,102,605 | 11,803,283 | -3.22% | -5.94% | 11,102,605 | 11,803,283 | -5.94% |
| 2015/12 | 11,471,694 | 11,619,587 | 3.17% | -1.27% | 133,302,771 | 133,510,923 | -0.16% |
| 2015/11 | 11,118,865 | 11,391,291 | -5.96% | -2.39% | 121,831,076 | 121,891,336 | -0.05% |
| 2015/10 | 11,823,442 | 12,423,158 | -1.16% | -4.83% | 110,712,211 | 110,500,046 | 0.19% |
| 2015/09 | 11,962,462 | 11,564,516 | 13.39% | 3.44% | 98,898,041 | 98,076,888 | 0.84% |
| 2015/08 | 10,550,267 | 11,380,007 | -1.84% | -7.29% | 86,935,579 | 86,512,373 | 0.49% |
| 2015/07 | 10,747,520 | 11,957,935 | -0.14% | -10.12% | 76,385,313 | 75,132,366 | 1.67% |
| 2015/06 | 10,762,228 | 11,288,106 | 0.56% | -4.66% | 65,638,286 | 63,174,431 | 3.90% |
| 2015/05 | 10,702,481 | 11,007,177 | -8.88% | -2.77% | 54,876,059 | 51,886,324 | 5.76% |
| 2015/04 | 11,745,482 | 11,065,634 | 4.61% | 6.14% | 44,173,578 | 40,879,148 | 8.06% |
| 2015/03 | 11,228,077 | 11,010,461 | 19.49% | 1.98% | 32,428,103 | 29,813,513 | 8.77% |
| 2015/02 | 9,396,744 | 8,713,555 | -20.39% | 7.84% | 21,200,027 | 18,803,052 | 12.75% |
| 2015/01 | 11,803,283 | 10,089,497 | 0.75% | 16.99% | 11,803,283 | 10,089,497 | 16.99% |
| 2014/12 | 11,715,739 | 10,617,250 | 2.85% | 10.35% | 133,607,076 | 119,230,535 | 12.06% |
| 2014/11 | 11,391,291 | 10,745,368 | -8.31% | 6.01% | 121,891,336 | 108,613,285 | 12.23% |
| 2014/10 | 12,423,158 | 11,003,020 | 7.35% | 12.91% | 110,500,046 | 97,867,916 | 12.91% |
| 2014/09 | 11,572,450 | 10,593,468 | 1.69% | 9.24% | 98,084,823 | 86,864,897 | 12.92% |
| 2014/08 | 11,380,007 | 9,749,585 | -4.83% | 16.72% | 86,512,373 | 76,271,429 | 13.43% |
| 2014/07 | 11,957,935 | 9,697,191 | 5.93% | 23.31% | 75,132,366 | 66,521,843 | 12.94% |
| 2014/06 | 11,288,110 | 10,032,749 | 2.55% | 12.51% | 63,174,434 | 56,824,652 | 11.17% |
| 2014/05 | 11,007,177 | 9,488,275 | -0.53% | 16.01% | 51,886,324 | 46,791,903 | 10.89% |
| 2014/04 | 11,065,634 | 9,797,770 | 0.50% | 12.94% | 40,879,148 | 37,303,628 | 9.58% |
| 2014/03 | 11,010,520 | 9,896,448 | 26.36% | 11.26% | 29,813,573 | 27,505,858 | 8.39% |
| 2014/02 | 8,713,555 | 7,689,193 | -13.64% | 13.32% | 18,803,052 | 17,609,410 | 6.78% |
| 2014/01 | 10,089,497 | 9,920,217 | -4.76% | 1.71% | 10,089,497 | 9,920,217 | 1.71% |
| 2013/12 | 10,594,107 | 8,913,393 | -1.41% | 18.86% | 119,207,392 | 116,575,329 | 2.26% |
| 2013/11 | 10,745,368 | 9,731,633 | -2.34% | 10.42% | 108,613,285 | 107,661,936 | 0.88% |
| 2013/10 | 11,003,020 | 10,335,945 | 3.84% | 6.45% | 97,867,916 | 97,930,303 | -0.06% |
| 2013/09 | 10,595,785 | 10,465,421 | 8.68% | 1.25% | 86,867,214 | 87,594,358 | -0.83% |
| 2013/08 | 9,749,585 | 10,102,684 | 0.54% | -3.50% | 76,271,429 | 77,128,937 | -1.11% |
| 2013/07 | 9,697,191 | 10,032,749 | -3.40% | -3.34% | 66,521,843 | 67,026,253 | -0.75% |
| 2013/06 | 10,038,403 | 9,473,349 | 5.80% | 5.96% | 56,830,306 | 57,054,913 | -0.39% |
| 2013/05 | 9,488,275 | 9,436,534 | -3.16% | 0.55% | 46,791,903 | 47,581,564 | -1.66% |
| 2013/04 | 9,797,526 | 9,896,692 | -1.00% | -1.00% | 37,303,628 | 38,145,031 | -2.21% |
| 2013/03 | 9,896,692 | 10,055,323 | 28.85% | -1.58% | 27,506,102 | 29,195,318 | -5.79% |
| 2013/02 | 7,680,886 | 9,515,297 | -22.64% | -19.28% | 17,609,410 | 19,139,995 | -8.00% |
| 2013/01 | 9,928,524 | 9,624,698 | - | 3.16% | 9,928,524 | 9,624,698 | 3.16% |