2417 圓剛每月營收
| 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 | 273,356 | 323,582 | -16.41% | -15.52% | 1,928,564 | 1,966,502 | -1.93% |
| 2025/06 | 327,001 | 288,183 | 10.63% | 13.47% | 1,655,208 | 1,642,920 | 0.75% |
| 2025/05 | 295,576 | 296,393 | 10.43% | -0.28% | 1,328,207 | 1,354,737 | -1.96% |
| 2025/04 | 267,654 | 295,505 | -9.63% | -9.42% | 1,032,631 | 1,058,344 | -2.43% |
| 2025/03 | 296,172 | 283,947 | 28.67% | 4.31% | 764,977 | 762,839 | 0.28% |
| 2025/02 | 230,172 | 240,022 | -3.55% | -4.10% | 468,805 | 478,892 | -2.11% |
| 2025/01 | 238,633 | 238,870 | -8.06% | -0.10% | 238,633 | 238,870 | -0.10% |
| 2024/12 | 259,559 | 242,240 | 3.56% | 7.15% | 3,268,790 | 3,241,046 | 0.86% |
| 2024/11 | 250,635 | 279,184 | 7.55% | -10.23% | 3,009,231 | 2,998,806 | 0.35% |
| 2024/10 | 233,033 | 258,688 | -11.89% | -9.92% | 2,758,596 | 2,719,622 | 1.43% |
| 2024/09 | 264,486 | 291,023 | -10.21% | -9.12% | 2,525,563 | 2,460,934 | 2.63% |
| 2024/08 | 294,575 | 295,054 | -8.96% | -0.16% | 2,261,077 | 2,169,911 | 4.20% |
| 2024/07 | 323,582 | 277,340 | 12.28% | 16.67% | 1,966,502 | 1,874,857 | 4.89% |
| 2024/06 | 288,183 | 327,488 | -2.77% | -12.00% | 1,642,920 | 1,597,517 | 2.84% |
| 2024/05 | 296,393 | 302,011 | 0.30% | -1.86% | 1,354,737 | 1,270,029 | 6.67% |
| 2024/04 | 295,505 | 263,555 | 4.07% | 12.12% | 1,058,344 | 968,018 | 9.33% |
| 2024/03 | 283,947 | 292,331 | 18.30% | -2.87% | 762,839 | 704,463 | 8.29% |
| 2024/02 | 240,022 | 226,504 | 0.48% | 5.97% | 478,892 | 412,132 | 16.20% |
| 2024/01 | 238,870 | 185,628 | -1.39% | 28.68% | 238,870 | 185,628 | 28.68% |
| 2023/12 | 242,240 | 285,364 | -13.23% | -15.11% | 3,241,046 | 3,968,721 | -18.34% |
| 2023/11 | 279,184 | 320,664 | 7.92% | -12.94% | 2,998,806 | 3,683,357 | -18.58% |
| 2023/10 | 258,688 | 282,367 | -11.11% | -8.39% | 2,719,622 | 3,362,693 | -19.12% |
| 2023/09 | 291,023 | 328,849 | -1.37% | -11.50% | 2,460,934 | 3,080,326 | -20.11% |
| 2023/08 | 295,054 | 284,791 | 6.39% | 3.60% | 2,169,911 | 2,751,477 | -21.14% |
| 2023/07 | 277,340 | 374,541 | -15.31% | -25.95% | 1,874,857 | 2,466,686 | -23.99% |
| 2023/06 | 327,488 | 435,955 | 8.44% | -24.88% | 1,597,517 | 2,092,145 | -23.64% |
| 2023/05 | 302,011 | 395,317 | 14.59% | -23.60% | 1,270,029 | 1,656,190 | -23.32% |
| 2023/04 | 263,555 | 319,881 | -9.84% | -17.61% | 968,018 | 1,260,873 | -23.23% |
| 2023/03 | 292,331 | 328,535 | 29.06% | -11.02% | 704,463 | 940,992 | -25.14% |
| 2023/02 | 226,504 | 295,080 | 22.02% | -23.24% | 412,132 | 612,457 | -32.71% |
| 2023/01 | 185,628 | 317,377 | -34.95% | -41.51% | 185,628 | 317,377 | -41.51% |
| 2022/12 | 285,364 | 332,533 | -11.01% | -14.18% | 3,968,721 | 4,733,007 | -16.15% |
| 2022/11 | 320,664 | 355,813 | 13.56% | -9.88% | 3,683,357 | 4,400,474 | -16.30% |
| 2022/10 | 282,367 | 342,596 | -14.13% | -17.58% | 3,362,693 | 4,044,661 | -16.86% |
| 2022/09 | 328,849 | 345,670 | 15.47% | -4.87% | 3,080,326 | 3,702,065 | -16.79% |
| 2022/08 | 284,791 | 386,044 | -23.96% | -26.23% | 2,751,477 | 3,356,395 | -18.02% |
| 2022/07 | 374,541 | 405,952 | -14.09% | -7.74% | 2,466,686 | 2,970,351 | -16.96% |
| 2022/06 | 435,955 | 412,826 | 10.28% | 5.60% | 2,092,145 | 2,564,399 | -18.42% |
| 2022/05 | 395,317 | 401,732 | 23.58% | -1.60% | 1,656,190 | 2,151,573 | -23.02% |
| 2022/04 | 319,881 | 471,004 | -2.63% | -32.09% | 1,260,873 | 1,749,841 | -27.94% |
| 2022/03 | 328,535 | 439,599 | 11.34% | -25.26% | 940,992 | 1,278,837 | -26.42% |
| 2022/02 | 295,080 | 379,927 | -7.03% | -22.33% | 612,457 | 839,238 | -27.02% |
| 2022/01 | 317,377 | 459,311 | -4.56% | -30.90% | 317,377 | 459,311 | -30.90% |
| 2021/12 | 332,533 | 517,649 | -6.54% | -35.76% | 4,733,007 | 7,026,233 | -32.64% |
| 2021/11 | 355,813 | 738,807 | 3.86% | -51.84% | 4,400,474 | 6,508,584 | -32.39% |
| 2021/10 | 342,596 | 943,280 | -0.89% | -63.68% | 4,044,661 | 5,769,777 | -29.90% |
| 2021/09 | 345,670 | 1,229,481 | -10.46% | -71.88% | 3,702,065 | 4,826,497 | -23.30% |
| 2021/08 | 386,044 | 1,014,893 | -4.90% | -61.96% | 3,356,395 | 3,597,016 | -6.69% |
| 2021/07 | 405,952 | 814,860 | -1.67% | -50.18% | 2,970,351 | 2,582,123 | 15.04% |
| 2021/06 | 412,826 | 462,527 | 2.76% | -10.75% | 2,564,399 | 1,767,263 | 45.11% |
| 2021/05 | 401,732 | 324,480 | -14.71% | 23.81% | 2,151,573 | 1,304,736 | 64.90% |
| 2021/04 | 471,004 | 317,136 | 7.14% | 48.52% | 1,749,841 | 980,256 | 78.51% |
| 2021/03 | 439,599 | 286,157 | 15.71% | 53.62% | 1,278,837 | 663,120 | 92.85% |
| 2021/02 | 379,927 | 192,614 | -17.28% | 97.25% | 839,238 | 376,963 | 122.63% |
| 2021/01 | 459,311 | 184,349 | -11.27% | 149.15% | 459,311 | 184,349 | 149.15% |
| 2020/12 | 517,649 | 255,026 | -29.93% | 102.98% | 7,026,233 | 2,930,351 | 139.77% |
| 2020/11 | 738,807 | 258,974 | -21.68% | 185.28% | 6,508,584 | 2,675,325 | 143.28% |
| 2020/10 | 943,280 | 251,485 | -23.28% | 275.08% | 5,769,777 | 2,416,351 | 138.78% |
| 2020/09 | 1,229,481 | 218,391 | 21.14% | 462.97% | 4,826,497 | 2,164,865 | 122.95% |
| 2020/08 | 1,014,893 | 266,678 | 24.55% | 280.57% | 3,597,016 | 1,946,475 | 84.80% |
| 2020/07 | 814,860 | 268,788 | 76.18% | 203.16% | 2,582,123 | 1,679,797 | 53.72% |
| 2020/06 | 462,527 | 255,556 | 42.54% | 80.99% | 1,767,263 | 1,411,009 | 25.25% |
| 2020/05 | 324,480 | 249,061 | 2.32% | 30.28% | 1,304,736 | 1,155,453 | 12.92% |
| 2020/04 | 317,136 | 245,666 | 10.83% | 29.09% | 980,256 | 906,392 | 8.15% |
| 2020/03 | 286,157 | 233,325 | 48.57% | 22.64% | 663,120 | 660,726 | 0.36% |
| 2020/02 | 192,614 | 199,696 | 4.48% | -3.55% | 376,963 | 427,401 | -11.80% |
| 2020/01 | 184,349 | 227,705 | -27.71% | -19.04% | 184,349 | 227,705 | -19.04% |
| 2019/12 | 255,026 | 178,797 | -1.52% | 42.63% | 2,930,351 | 2,794,896 | 4.85% |
| 2019/11 | 258,974 | 265,651 | 2.98% | -2.51% | 2,675,325 | 2,616,099 | 2.26% |
| 2019/10 | 251,485 | 282,984 | 15.15% | -11.13% | 2,416,351 | 2,350,448 | 2.80% |
| 2019/09 | 218,391 | 237,012 | -18.11% | -7.86% | 2,164,865 | 2,063,318 | 4.92% |
| 2019/08 | 266,678 | 287,517 | -0.79% | -7.25% | 1,946,475 | 1,830,451 | 6.34% |
| 2019/07 | 268,788 | 274,421 | 5.18% | -2.05% | 1,679,797 | 1,542,934 | 8.87% |
| 2019/06 | 255,556 | 288,880 | 2.61% | -11.54% | 1,411,009 | 1,268,513 | 11.23% |
| 2019/05 | 249,061 | 258,326 | 1.38% | -3.59% | 1,155,453 | 979,633 | 17.95% |
| 2019/04 | 245,666 | 188,826 | 5.29% | 30.10% | 906,392 | 721,307 | 25.66% |
| 2019/03 | 233,325 | 212,209 | 16.84% | 9.95% | 660,726 | 532,481 | 24.08% |
| 2019/02 | 199,696 | 152,419 | -12.30% | 31.02% | 427,401 | 320,273 | 33.45% |
| 2019/01 | 227,705 | 167,854 | 27.35% | 35.66% | 227,705 | 167,854 | 35.66% |
| 2018/12 | 178,797 | 180,442 | -32.69% | -0.91% | 2,794,896 | 2,511,045 | 11.30% |
| 2018/11 | 265,651 | 214,613 | -6.13% | 23.78% | 2,616,099 | 2,330,603 | 12.25% |
| 2018/10 | 282,984 | 230,066 | 19.40% | 23.00% | 2,350,448 | 2,115,990 | 11.08% |
| 2018/09 | 237,012 | 226,175 | -17.57% | 4.79% | 2,067,463 | 1,885,924 | 9.63% |
| 2018/08 | 287,517 | 279,976 | 4.77% | 2.69% | 1,830,451 | 1,659,748 | 10.28% |
| 2018/07 | 274,421 | 220,600 | -5.01% | 24.40% | 1,542,934 | 1,379,773 | 11.83% |
| 2018/06 | 288,880 | 232,707 | 11.83% | 24.14% | 1,268,513 | 1,159,173 | 9.43% |
| 2018/05 | 258,326 | 223,540 | 36.81% | 15.56% | 979,633 | 926,465 | 5.74% |
| 2018/04 | 188,826 | 161,339 | -11.02% | 17.04% | 721,307 | 702,926 | 2.61% |
| 2018/03 | 212,209 | 201,174 | 39.23% | 5.49% | 532,481 | 541,587 | -1.68% |
| 2018/02 | 152,419 | 165,302 | -9.20% | -7.79% | 320,273 | 340,413 | -5.92% |
| 2018/01 | 167,854 | 175,110 | -6.98% | -4.14% | 167,854 | 175,110 | -4.14% |
| 2017/12 | 180,442 | 206,699 | -15.92% | -12.70% | 2,511,045 | 2,503,980 | 0.28% |
| 2017/11 | 214,613 | 196,504 | -6.72% | 9.22% | 2,330,603 | 2,297,282 | 1.45% |
| 2017/10 | 230,066 | 215,153 | 1.72% | 6.93% | 2,115,990 | 2,100,778 | 0.72% |
| 2017/09 | 226,175 | 242,111 | -19.22% | -6.58% | 1,885,924 | 1,885,625 | 0.02% |
| 2017/08 | 279,976 | 214,565 | 26.92% | 30.49% | 1,659,748 | 1,643,514 | 0.99% |
| 2017/07 | 220,600 | 240,136 | -5.20% | -8.14% | 1,379,773 | 1,428,950 | -3.44% |
| 2017/06 | 232,707 | 243,100 | 4.10% | -4.28% | 1,159,173 | 1,188,813 | -2.49% |
| 2017/05 | 223,540 | 215,846 | 38.55% | 3.56% | 926,465 | 945,713 | -2.04% |
| 2017/04 | 161,339 | 194,965 | -19.80% | -17.25% | 702,926 | 729,867 | -3.69% |
| 2017/03 | 201,174 | 195,070 | 21.70% | 3.13% | 541,587 | 534,902 | 1.25% |
| 2017/02 | 165,302 | 169,527 | -5.60% | -2.49% | 340,413 | 339,832 | 0.17% |
| 2017/01 | 175,110 | 170,304 | -15.28% | 2.82% | 175,110 | 170,304 | 2.82% |
| 2016/12 | 206,699 | 189,287 | 5.19% | 9.20% | 2,503,980 | 2,250,223 | 11.28% |
| 2016/11 | 196,504 | 158,370 | -8.67% | 24.08% | 2,297,282 | 2,060,936 | 11.47% |
| 2016/10 | 215,153 | 216,337 | -11.13% | -0.55% | 2,100,778 | 1,902,566 | 10.42% |
| 2016/09 | 242,111 | 188,563 | 12.84% | 28.40% | 1,885,625 | 1,686,228 | 11.83% |
| 2016/08 | 214,565 | 210,880 | -10.65% | 1.75% | 1,643,514 | 1,497,665 | 9.74% |
| 2016/07 | 240,136 | 223,743 | -1.22% | 7.33% | 1,428,950 | 1,286,785 | 11.05% |
| 2016/06 | 243,100 | 218,354 | 12.63% | 11.33% | 1,188,813 | 1,063,041 | 11.83% |
| 2016/05 | 215,846 | 159,940 | 10.71% | 34.95% | 945,713 | 844,687 | 11.96% |
| 2016/04 | 194,965 | 172,549 | -0.05% | 12.99% | 729,867 | 684,747 | 6.59% |
| 2016/03 | 195,070 | 178,353 | 15.07% | 9.37% | 534,902 | 512,198 | 4.43% |
| 2016/02 | 169,527 | 146,688 | -0.46% | 15.57% | 339,832 | 333,845 | 1.79% |
| 2016/01 | 170,304 | 187,156 | -10.03% | -9.00% | 170,304 | 187,156 | -9.00% |
| 2015/12 | 189,287 | 61,971 | 19.52% | 205.44% | 2,250,223 | 816,857 | 175.47% |
| 2015/11 | 158,370 | 66,329 | -26.79% | 138.76% | 2,060,936 | 754,887 | 173.01% |
| 2015/10 | 216,337 | 64,944 | 14.73% | 233.11% | 1,902,566 | 688,557 | 176.31% |
| 2015/09 | 188,563 | 60,113 | -10.58% | 213.68% | 1,686,228 | 623,613 | 170.40% |
| 2015/08 | 210,880 | 58,053 | -5.75% | 263.25% | 1,497,665 | 563,500 | 165.78% |
| 2015/07 | 223,743 | 69,654 | 2.47% | 221.22% | 1,286,785 | 505,447 | 154.58% |
| 2015/06 | 218,354 | 64,678 | 36.52% | 237.60% | 1,063,041 | 435,793 | 143.93% |
| 2015/05 | 159,940 | 82,755 | -7.31% | 93.27% | 844,687 | 371,115 | 127.61% |
| 2015/04 | 172,549 | 47,910 | -3.25% | 260.15% | 684,747 | 288,361 | 137.46% |
| 2015/03 | 178,353 | 77,520 | 21.59% | 130.07% | 512,198 | 240,451 | 113.02% |
| 2015/02 | 146,688 | 76,112 | -21.62% | 92.73% | 333,845 | 162,931 | 104.90% |
| 2015/01 | 187,156 | 86,818 | 202.01% | 115.57% | 187,156 | 86,818 | 115.57% |
| 2014/12 | 61,971 | 90,162 | -6.57% | -31.27% | 816,857 | 1,062,819 | -23.14% |
| 2014/11 | 66,329 | 88,899 | 2.13% | -25.39% | 754,887 | 972,657 | -22.39% |
| 2014/10 | 64,944 | 82,047 | 8.04% | -20.85% | 688,557 | 883,758 | -22.09% |
| 2014/09 | 60,113 | 92,774 | 3.55% | -35.20% | 623,613 | 801,711 | -22.21% |
| 2014/08 | 58,053 | 82,859 | -16.66% | -29.94% | 563,500 | 708,937 | -20.51% |
| 2014/07 | 69,654 | 93,657 | 7.69% | -25.63% | 505,447 | 626,078 | -19.27% |
| 2014/06 | 64,678 | 94,703 | -21.84% | -31.70% | 435,793 | 532,421 | -18.15% |
| 2014/05 | 82,755 | 77,260 | 72.73% | 7.11% | 371,115 | 437,718 | -15.22% |
| 2014/04 | 47,910 | 78,516 | -38.20% | -38.98% | 288,361 | 360,458 | -20.00% |
| 2014/03 | 77,520 | 85,612 | 1.85% | -9.45% | 240,451 | 281,942 | -14.72% |
| 2014/02 | 76,112 | 95,696 | -12.33% | -20.46% | 162,931 | 196,330 | -17.01% |
| 2014/01 | 86,818 | 100,634 | -3.71% | -13.73% | 86,818 | 100,634 | -13.73% |
| 2013/12 | 90,162 | 87,619 | 1.42% | 2.90% | 1,062,819 | 1,300,457 | -18.27% |
| 2013/11 | 88,899 | 99,819 | 8.35% | -10.94% | 972,657 | 1,212,838 | -19.80% |
| 2013/10 | 82,047 | 100,186 | -11.56% | -18.11% | 883,758 | 1,113,019 | -20.60% |
| 2013/09 | 92,774 | 97,897 | 11.97% | -5.23% | 801,711 | 1,012,833 | -20.84% |
| 2013/08 | 82,859 | 89,604 | -11.53% | -7.53% | 708,937 | 914,936 | -22.52% |
| 2013/07 | 93,657 | 102,331 | -1.10% | -8.48% | 626,078 | 825,332 | -24.14% |
| 2013/06 | 94,703 | 95,730 | 22.58% | -1.07% | 532,421 | 723,001 | -26.36% |
| 2013/05 | 77,260 | 116,304 | -1.60% | -33.57% | 437,718 | 627,270 | -30.22% |
| 2013/04 | 78,516 | 119,824 | -8.29% | -34.47% | 360,458 | 510,966 | -29.46% |
| 2013/03 | 85,612 | 130,518 | -10.54% | -34.41% | 281,942 | 390,751 | -27.85% |
| 2013/02 | 95,696 | 115,763 | -4.91% | -17.33% | 196,330 | 260,233 | -24.56% |
| 2013/01 | 100,634 | 144,469 | - | -30.34% | 100,634 | 144,469 | -30.34% |