2402 毅嘉每月營收
| 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 | 940,752 | 867,790 | 0.89% | 8.41% | 6,179,853 | 5,250,392 | 17.70% |
| 2025/06 | 932,475 | 854,372 | -0.60% | 9.14% | 5,239,102 | 4,382,602 | 19.54% |
| 2025/05 | 938,145 | 777,840 | 0.91% | 20.61% | 4,306,626 | 3,528,230 | 22.06% |
| 2025/04 | 929,651 | 750,949 | 3.83% | 23.80% | 3,368,481 | 2,750,390 | 22.47% |
| 2025/03 | 895,388 | 684,470 | 19.47% | 30.81% | 2,438,830 | 1,999,441 | 21.98% |
| 2025/02 | 749,482 | 632,740 | -5.60% | 18.45% | 1,543,443 | 1,314,971 | 17.37% |
| 2025/01 | 793,961 | 682,231 | 0.28% | 16.38% | 793,961 | 682,231 | 16.38% |
| 2024/12 | 791,757 | 691,870 | -7.71% | 14.44% | 9,529,301 | 8,562,830 | 11.29% |
| 2024/11 | 857,898 | 753,142 | -0.93% | 13.91% | 8,737,544 | 7,870,960 | 11.01% |
| 2024/10 | 865,963 | 750,880 | -0.54% | 15.33% | 7,879,647 | 7,117,818 | 10.70% |
| 2024/09 | 870,663 | 799,507 | -2.46% | 8.90% | 7,013,684 | 6,366,938 | 10.16% |
| 2024/08 | 892,629 | 794,886 | 2.86% | 12.30% | 6,143,021 | 5,567,430 | 10.34% |
| 2024/07 | 867,790 | 776,515 | 1.57% | 11.75% | 5,250,392 | 4,772,544 | 10.01% |
| 2024/06 | 854,372 | 695,330 | 9.84% | 22.87% | 4,382,602 | 3,996,029 | 9.67% |
| 2024/05 | 777,840 | 702,948 | 3.58% | 10.65% | 3,528,230 | 3,300,700 | 6.89% |
| 2024/04 | 750,949 | 674,782 | 9.71% | 11.29% | 2,750,390 | 2,597,751 | 5.88% |
| 2024/03 | 684,470 | 725,229 | 8.18% | -5.62% | 1,999,441 | 1,922,969 | 3.98% |
| 2024/02 | 632,740 | 593,451 | -7.25% | 6.62% | 1,314,971 | 1,197,740 | 9.79% |
| 2024/01 | 682,231 | 604,289 | -1.39% | 12.90% | 682,231 | 604,289 | 12.90% |
| 2023/12 | 691,870 | 618,101 | -8.14% | 11.93% | 8,562,830 | 7,654,190 | 11.87% |
| 2023/11 | 753,142 | 764,036 | 0.30% | -1.43% | 7,870,960 | 7,036,089 | 11.87% |
| 2023/10 | 750,880 | 753,760 | -6.08% | -0.38% | 7,117,818 | 6,272,053 | 13.48% |
| 2023/09 | 799,507 | 778,752 | 0.58% | 2.67% | 6,366,938 | 5,518,293 | 15.38% |
| 2023/08 | 794,886 | 701,975 | 2.37% | 13.24% | 5,567,430 | 4,739,541 | 17.47% |
| 2023/07 | 776,515 | 600,851 | 11.68% | 29.24% | 4,772,544 | 4,037,566 | 18.20% |
| 2023/06 | 695,330 | 568,393 | -1.08% | 22.33% | 3,996,029 | 3,436,715 | 16.27% |
| 2023/05 | 702,948 | 564,451 | 4.17% | 24.54% | 3,300,700 | 2,868,322 | 15.07% |
| 2023/04 | 674,782 | 551,831 | -6.96% | 22.28% | 2,597,751 | 2,303,871 | 12.76% |
| 2023/03 | 725,229 | 640,160 | 22.21% | 13.29% | 1,922,969 | 1,752,040 | 9.76% |
| 2023/02 | 593,451 | 519,604 | -1.79% | 14.21% | 1,197,740 | 1,111,880 | 7.72% |
| 2023/01 | 604,289 | 592,276 | -2.23% | 2.03% | 604,289 | 592,276 | 2.03% |
| 2022/12 | 618,101 | 539,192 | -19.10% | 14.63% | 7,654,190 | 6,478,577 | 18.15% |
| 2022/11 | 764,036 | 544,117 | 1.36% | 40.42% | 7,036,089 | 5,939,385 | 18.46% |
| 2022/10 | 753,760 | 526,857 | -3.21% | 43.07% | 6,272,053 | 5,395,268 | 16.25% |
| 2022/09 | 778,752 | 505,797 | 10.94% | 53.97% | 5,518,293 | 4,868,411 | 13.35% |
| 2022/08 | 701,975 | 545,468 | 16.83% | 28.69% | 4,739,541 | 4,362,615 | 8.64% |
| 2022/07 | 600,851 | 558,712 | 5.71% | 7.54% | 4,037,566 | 3,817,146 | 5.77% |
| 2022/06 | 568,393 | 543,471 | 0.70% | 4.59% | 3,436,715 | 3,258,434 | 5.47% |
| 2022/05 | 564,451 | 559,379 | 2.29% | 0.91% | 2,868,322 | 2,714,964 | 5.65% |
| 2022/04 | 551,831 | 543,979 | -13.80% | 1.44% | 2,303,871 | 2,155,584 | 6.88% |
| 2022/03 | 640,160 | 539,899 | 23.20% | 18.57% | 1,752,040 | 1,611,605 | 8.71% |
| 2022/02 | 519,604 | 503,017 | -12.27% | 3.30% | 1,111,880 | 1,071,706 | 3.75% |
| 2022/01 | 592,276 | 568,689 | 9.85% | 4.15% | 592,276 | 568,689 | 4.15% |
| 2021/12 | 539,192 | 555,278 | -0.91% | -2.90% | 6,478,577 | 5,502,841 | 17.73% |
| 2021/11 | 544,117 | 605,210 | 3.28% | -10.09% | 5,939,385 | 4,947,564 | 20.05% |
| 2021/10 | 526,857 | 610,697 | 4.16% | -13.73% | 5,395,268 | 4,342,353 | 24.25% |
| 2021/09 | 505,797 | 637,721 | -7.27% | -20.69% | 4,868,411 | 3,731,656 | 30.46% |
| 2021/08 | 545,468 | 480,357 | -2.37% | 13.55% | 4,362,615 | 3,093,935 | 41.01% |
| 2021/07 | 558,712 | 426,346 | 2.80% | 31.05% | 3,817,146 | 2,613,578 | 46.05% |
| 2021/06 | 543,471 | 331,444 | -2.84% | 63.97% | 3,258,434 | 2,187,232 | 48.98% |
| 2021/05 | 559,379 | 301,665 | 2.83% | 85.43% | 2,714,964 | 1,855,789 | 46.30% |
| 2021/04 | 543,979 | 425,864 | 0.76% | 27.74% | 2,155,584 | 1,554,123 | 38.70% |
| 2021/03 | 539,899 | 511,528 | 7.33% | 5.55% | 1,611,605 | 1,128,259 | 42.84% |
| 2021/02 | 503,017 | 224,251 | -11.55% | 124.31% | 1,071,706 | 616,731 | 73.77% |
| 2021/01 | 568,689 | 392,480 | 2.42% | 44.90% | 568,689 | 392,480 | 44.90% |
| 2020/12 | 555,278 | 495,446 | -8.25% | 12.08% | 5,502,841 | 6,204,368 | -11.31% |
| 2020/11 | 605,210 | 499,217 | -0.90% | 21.23% | 4,947,564 | 5,708,922 | -13.34% |
| 2020/10 | 610,697 | 556,185 | -4.24% | 9.80% | 4,342,353 | 5,209,705 | -16.65% |
| 2020/09 | 637,721 | 583,838 | 32.76% | 9.23% | 3,731,656 | 4,653,520 | -19.81% |
| 2020/08 | 480,357 | 531,487 | 12.67% | -9.62% | 3,093,935 | 4,069,682 | -23.98% |
| 2020/07 | 426,346 | 544,654 | 28.63% | -21.72% | 2,613,578 | 3,538,195 | -26.13% |
| 2020/06 | 331,444 | 544,152 | 9.87% | -39.09% | 2,187,232 | 2,993,541 | -26.93% |
| 2020/05 | 301,665 | 514,915 | -29.16% | -41.41% | 1,855,789 | 2,448,791 | -24.22% |
| 2020/04 | 425,864 | 521,625 | -16.75% | -18.36% | 1,554,123 | 1,933,876 | -19.64% |
| 2020/03 | 511,528 | 495,180 | 128.11% | 3.30% | 1,128,259 | 1,412,629 | -20.13% |
| 2020/02 | 224,251 | 377,157 | -42.86% | -40.54% | 616,731 | 917,449 | -32.78% |
| 2020/01 | 392,480 | 540,292 | -20.78% | -27.36% | 392,480 | 540,292 | -27.36% |
| 2019/12 | 495,446 | 554,196 | -0.76% | -10.60% | 6,204,368 | 7,231,693 | -14.21% |
| 2019/11 | 499,217 | 596,177 | -10.24% | -16.26% | 5,708,922 | 6,677,497 | -14.51% |
| 2019/10 | 556,185 | 745,998 | -4.74% | -25.44% | 5,209,705 | 6,081,320 | -14.33% |
| 2019/09 | 583,838 | 731,841 | 9.85% | -20.22% | 4,653,520 | 5,335,322 | -12.78% |
| 2019/08 | 531,487 | 714,936 | -2.42% | -25.66% | 4,069,682 | 4,603,481 | -11.60% |
| 2019/07 | 544,654 | 505,417 | 0.09% | 7.76% | 3,538,195 | 3,888,545 | -9.01% |
| 2019/06 | 544,152 | 573,132 | 5.68% | -5.06% | 2,993,541 | 3,383,129 | -11.52% |
| 2019/05 | 514,915 | 637,004 | -1.29% | -19.17% | 2,448,791 | 2,809,996 | -12.85% |
| 2019/04 | 521,625 | 579,772 | 5.34% | -10.03% | 1,933,876 | 2,172,992 | -11.00% |
| 2019/03 | 495,180 | 614,344 | 31.29% | -19.40% | 1,412,629 | 1,593,220 | -11.33% |
| 2019/02 | 377,157 | 375,918 | -30.19% | 0.33% | 917,449 | 978,877 | -6.28% |
| 2019/01 | 540,292 | 602,959 | -2.51% | -10.39% | 540,292 | 602,959 | -10.39% |
| 2018/12 | 554,196 | 598,621 | -7.04% | -7.42% | 7,231,693 | 7,180,081 | 0.72% |
| 2018/11 | 596,177 | 659,844 | -20.08% | -9.65% | 6,677,497 | 6,581,460 | 1.46% |
| 2018/10 | 745,998 | 674,198 | 1.93% | 10.65% | 6,081,320 | 5,921,616 | 2.70% |
| 2018/09 | 731,841 | 691,925 | 2.36% | 5.77% | 5,335,322 | 5,247,418 | 1.68% |
| 2018/08 | 714,936 | 691,775 | 41.45% | 3.35% | 4,603,481 | 4,555,493 | 1.05% |
| 2018/07 | 505,417 | 638,249 | -11.81% | -20.81% | 3,888,545 | 3,863,718 | 0.64% |
| 2018/06 | 573,132 | 632,494 | -10.03% | -9.39% | 3,383,129 | 3,225,469 | 4.89% |
| 2018/05 | 637,004 | 602,072 | 9.87% | 5.80% | 2,809,996 | 2,592,975 | 8.37% |
| 2018/04 | 579,772 | 516,746 | -5.63% | 12.20% | 2,172,992 | 1,990,903 | 9.15% |
| 2018/03 | 614,344 | 565,863 | 63.43% | 8.57% | 1,593,220 | 1,474,157 | 8.08% |
| 2018/02 | 375,918 | 501,206 | -37.65% | -25.00% | 978,877 | 908,294 | 7.77% |
| 2018/01 | 602,959 | 407,087 | 0.72% | 48.12% | 602,959 | 407,087 | 48.12% |
| 2017/12 | 598,621 | 540,942 | -9.28% | 10.66% | 7,180,081 | 6,074,136 | 18.21% |
| 2017/11 | 659,844 | 592,754 | -2.13% | 11.32% | 6,581,460 | 5,533,193 | 18.95% |
| 2017/10 | 674,198 | 501,816 | -2.56% | 34.35% | 5,921,616 | 4,940,439 | 19.86% |
| 2017/09 | 691,925 | 564,738 | 0.02% | 22.52% | 5,247,418 | 4,438,623 | 18.22% |
| 2017/08 | 691,775 | 507,201 | 8.39% | 36.39% | 4,555,493 | 3,873,885 | 17.59% |
| 2017/07 | 638,249 | 550,939 | 0.91% | 15.85% | 3,863,718 | 3,366,684 | 14.76% |
| 2017/06 | 632,494 | 527,337 | 5.05% | 19.94% | 3,225,469 | 2,815,746 | 14.55% |
| 2017/05 | 602,072 | 512,605 | 16.51% | 17.45% | 2,592,975 | 2,288,409 | 13.31% |
| 2017/04 | 516,746 | 437,794 | -8.68% | 18.03% | 1,990,903 | 1,775,804 | 12.11% |
| 2017/03 | 565,863 | 518,368 | 12.90% | 9.16% | 1,474,157 | 1,338,010 | 10.18% |
| 2017/02 | 501,206 | 346,808 | 23.12% | 44.52% | 908,294 | 819,643 | 10.82% |
| 2017/01 | 407,087 | 472,835 | -24.74% | -13.91% | 407,087 | 472,835 | -13.91% |
| 2016/12 | 540,942 | 501,643 | -8.74% | 7.83% | 6,074,136 | 7,382,267 | -17.72% |
| 2016/11 | 592,754 | 562,647 | 18.12% | 5.35% | 5,533,193 | 6,880,624 | -19.58% |
| 2016/10 | 501,816 | 597,609 | -11.14% | -16.03% | 4,940,439 | 6,317,977 | -21.80% |
| 2016/09 | 564,738 | 636,571 | 11.34% | -11.28% | 4,438,623 | 5,720,368 | -22.41% |
| 2016/08 | 507,201 | 627,566 | -7.94% | -19.18% | 3,873,885 | 5,083,796 | -23.80% |
| 2016/07 | 550,939 | 634,409 | 4.48% | -13.16% | 3,366,684 | 4,456,231 | -24.45% |
| 2016/06 | 527,337 | 649,429 | 2.87% | -18.80% | 2,815,746 | 3,821,822 | -26.32% |
| 2016/05 | 512,605 | 616,419 | 17.09% | -16.84% | 2,288,409 | 3,172,393 | -27.86% |
| 2016/04 | 437,794 | 674,579 | -15.54% | -35.10% | 1,775,804 | 2,555,974 | -30.52% |
| 2016/03 | 518,368 | 593,890 | 49.47% | -12.72% | 1,338,010 | 1,881,394 | -28.88% |
| 2016/02 | 346,808 | 483,149 | -26.65% | -28.22% | 819,643 | 1,287,504 | -36.34% |
| 2016/01 | 472,835 | 804,355 | -5.74% | -41.22% | 472,835 | 804,355 | -41.22% |
| 2015/12 | 501,643 | 755,663 | -10.84% | -33.62% | 7,382,267 | 11,226,317 | -34.24% |
| 2015/11 | 562,647 | 830,275 | -5.85% | -32.23% | 6,880,624 | 10,470,654 | -34.29% |
| 2015/10 | 597,609 | 925,397 | -6.12% | -35.42% | 6,317,977 | 9,640,379 | -34.46% |
| 2015/09 | 636,571 | 920,925 | 1.43% | -30.88% | 5,720,368 | 8,717,509 | -34.38% |
| 2015/08 | 627,566 | 825,884 | -1.08% | -24.01% | 5,083,796 | 7,796,584 | -34.79% |
| 2015/07 | 634,409 | 1,023,943 | -2.31% | -38.04% | 4,456,231 | 6,970,701 | -36.07% |
| 2015/06 | 649,429 | 1,066,441 | 5.36% | -39.10% | 3,821,822 | 5,946,758 | -35.73% |
| 2015/05 | 616,419 | 1,041,649 | -8.62% | -40.82% | 3,172,393 | 4,880,316 | -35.00% |
| 2015/04 | 674,579 | 1,056,655 | 13.59% | -36.16% | 2,555,974 | 3,838,668 | -33.42% |
| 2015/03 | 593,890 | 1,016,132 | 22.92% | -41.55% | 1,881,394 | 2,782,012 | -32.37% |
| 2015/02 | 483,149 | 824,646 | -39.93% | -41.41% | 1,287,504 | 1,765,880 | -27.09% |
| 2015/01 | 804,355 | 941,234 | 6.44% | -14.54% | 804,355 | 941,234 | -14.54% |
| 2014/12 | 755,663 | 853,182 | -8.99% | -11.43% | 11,226,317 | 9,587,878 | 17.09% |
| 2014/11 | 830,275 | 1,028,372 | -10.28% | -19.26% | 10,470,654 | 8,734,696 | 19.87% |
| 2014/10 | 925,397 | 861,170 | 0.49% | 7.46% | 9,640,379 | 7,706,324 | 25.10% |
| 2014/09 | 920,925 | 871,164 | 11.51% | 5.71% | 8,717,509 | 6,845,153 | 27.35% |
| 2014/08 | 825,884 | 838,352 | -19.34% | -1.49% | 7,796,584 | 5,973,989 | 30.51% |
| 2014/07 | 1,023,943 | 826,865 | -3.99% | 23.83% | 6,970,701 | 5,135,637 | 35.73% |
| 2014/06 | 1,066,441 | 771,703 | 2.38% | 38.19% | 5,946,758 | 4,308,772 | 38.02% |
| 2014/05 | 1,041,649 | 872,039 | -1.42% | 19.45% | 4,880,316 | 3,537,069 | 37.98% |
| 2014/04 | 1,056,655 | 855,545 | 3.99% | 23.51% | 3,838,668 | 2,665,030 | 44.04% |
| 2014/03 | 1,016,132 | 666,045 | 23.22% | 52.56% | 2,782,012 | 1,809,485 | 53.75% |
| 2014/02 | 824,646 | 408,618 | -12.39% | 101.81% | 1,765,880 | 1,143,440 | 54.44% |
| 2014/01 | 941,234 | 734,822 | 10.32% | 28.09% | 941,234 | 734,822 | 28.09% |
| 2013/12 | 853,182 | 722,715 | -17.04% | 18.05% | 9,587,878 | 8,901,840 | 7.71% |
| 2013/11 | 1,028,372 | 948,485 | 19.42% | 8.42% | 8,734,696 | 8,179,250 | 6.79% |
| 2013/10 | 861,170 | 834,453 | -1.15% | 3.20% | 7,706,324 | 7,230,876 | 6.58% |
| 2013/09 | 871,164 | 788,532 | 3.91% | 10.48% | 6,845,153 | 6,396,512 | 7.01% |
| 2013/08 | 838,352 | 781,039 | 1.39% | 7.34% | 5,973,989 | 5,607,980 | 6.53% |
| 2013/07 | 826,865 | 703,488 | 7.15% | 17.54% | 5,135,637 | 4,826,938 | 6.40% |
| 2013/06 | 771,703 | 618,890 | -11.51% | 24.69% | 4,308,772 | 4,123,649 | 4.49% |
| 2013/05 | 872,039 | 679,907 | 1.93% | 28.26% | 3,537,069 | 3,504,758 | 0.92% |
| 2013/04 | 855,545 | 608,237 | 28.45% | 40.66% | 2,665,030 | 2,824,780 | -5.66% |
| 2013/03 | 666,045 | 758,375 | 63.00% | -12.17% | 1,809,485 | 2,216,543 | -18.36% |
| 2013/02 | 408,618 | 706,715 | -44.39% | -42.18% | 1,143,440 | 1,458,168 | -21.58% |
| 2013/01 | 734,822 | 751,454 | - | -2.21% | 734,822 | 751,454 | -2.21% |