2426 鼎元每月營收
| 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 | 187,389 | 214,683 | -10.18% | -12.71% | 1,458,944 | 1,418,841 | 2.83% |
| 2025/06 | 208,634 | 227,410 | -7.80% | -8.26% | 1,271,555 | 1,204,158 | 5.60% |
| 2025/05 | 226,294 | 219,019 | -2.41% | 3.32% | 1,062,921 | 976,748 | 8.82% |
| 2025/04 | 231,879 | 203,092 | 7.81% | 14.17% | 836,627 | 757,729 | 10.41% |
| 2025/03 | 215,090 | 184,083 | 12.34% | 16.84% | 604,748 | 554,637 | 9.03% |
| 2025/02 | 191,468 | 149,835 | -3.39% | 27.79% | 389,658 | 370,554 | 5.16% |
| 2025/01 | 198,190 | 220,719 | 9.07% | -10.21% | 198,190 | 220,719 | -10.21% |
| 2024/12 | 181,711 | 200,422 | -3.41% | -9.34% | 2,394,131 | 2,267,637 | 5.58% |
| 2024/11 | 188,121 | 198,741 | 0.52% | -5.34% | 2,212,420 | 2,067,215 | 7.02% |
| 2024/10 | 187,153 | 189,809 | -8.26% | -1.40% | 2,024,299 | 1,868,474 | 8.34% |
| 2024/09 | 204,004 | 184,149 | -4.80% | 10.78% | 1,837,146 | 1,678,665 | 9.44% |
| 2024/08 | 214,301 | 185,907 | -0.18% | 15.27% | 1,633,142 | 1,494,516 | 9.28% |
| 2024/07 | 214,683 | 194,175 | -5.60% | 10.56% | 1,418,841 | 1,308,609 | 8.42% |
| 2024/06 | 227,410 | 205,862 | 3.83% | 10.47% | 1,204,158 | 1,114,434 | 8.05% |
| 2024/05 | 219,019 | 196,488 | 7.84% | 11.47% | 976,748 | 908,572 | 7.50% |
| 2024/04 | 203,092 | 188,842 | 10.33% | 7.55% | 757,729 | 712,084 | 6.41% |
| 2024/03 | 184,083 | 182,376 | 22.86% | 0.94% | 554,637 | 523,242 | 6.00% |
| 2024/02 | 149,835 | 169,136 | -32.12% | -11.41% | 370,554 | 340,866 | 8.71% |
| 2024/01 | 220,719 | 171,730 | 10.13% | 28.53% | 220,719 | 171,730 | 28.53% |
| 2023/12 | 200,422 | 151,159 | 0.85% | 32.59% | 2,267,637 | 2,419,509 | -6.28% |
| 2023/11 | 198,741 | 169,301 | 4.71% | 17.39% | 2,067,215 | 2,268,350 | -8.87% |
| 2023/10 | 189,809 | 172,726 | 3.07% | 9.89% | 1,868,474 | 2,099,049 | -10.98% |
| 2023/09 | 184,149 | 190,142 | -0.95% | -3.15% | 1,678,665 | 1,926,323 | -12.86% |
| 2023/08 | 185,907 | 193,195 | -4.26% | -3.77% | 1,494,516 | 1,736,181 | -13.92% |
| 2023/07 | 194,175 | 193,096 | -5.68% | 0.56% | 1,308,609 | 1,542,986 | -15.19% |
| 2023/06 | 205,862 | 211,304 | 4.77% | -2.58% | 1,114,434 | 1,349,890 | -17.44% |
| 2023/05 | 196,488 | 233,112 | 4.05% | -15.71% | 908,572 | 1,138,586 | -20.20% |
| 2023/04 | 188,842 | 222,343 | 3.55% | -15.07% | 712,084 | 905,474 | -21.36% |
| 2023/03 | 182,376 | 234,984 | 7.83% | -22.39% | 523,242 | 683,131 | -23.41% |
| 2023/02 | 169,136 | 214,871 | -1.51% | -21.28% | 340,866 | 448,147 | -23.94% |
| 2023/01 | 171,730 | 233,276 | 13.61% | -26.38% | 171,730 | 233,276 | -26.38% |
| 2022/12 | 151,159 | 245,988 | -10.72% | -38.55% | 2,419,509 | 3,163,375 | -23.51% |
| 2022/11 | 169,301 | 250,669 | -1.98% | -32.46% | 2,268,350 | 2,917,387 | -22.25% |
| 2022/10 | 172,726 | 243,893 | -9.16% | -29.18% | 2,099,049 | 2,666,718 | -21.29% |
| 2022/09 | 190,142 | 266,958 | -1.58% | -28.77% | 1,926,323 | 2,422,825 | -20.49% |
| 2022/08 | 193,195 | 287,718 | 0.05% | -32.85% | 1,736,181 | 2,155,867 | -19.47% |
| 2022/07 | 193,096 | 277,533 | -8.62% | -30.42% | 1,542,986 | 1,868,149 | -17.41% |
| 2022/06 | 211,304 | 268,605 | -9.36% | -21.33% | 1,349,890 | 1,590,616 | -15.13% |
| 2022/05 | 233,112 | 282,599 | 4.84% | -17.51% | 1,138,586 | 1,322,011 | -13.87% |
| 2022/04 | 222,343 | 279,978 | -5.38% | -20.59% | 905,474 | 1,039,412 | -12.89% |
| 2022/03 | 234,984 | 277,218 | 9.36% | -15.23% | 683,131 | 759,434 | -10.05% |
| 2022/02 | 214,871 | 228,107 | -7.89% | -5.80% | 448,147 | 482,216 | -7.07% |
| 2022/01 | 233,276 | 254,109 | -5.17% | -8.20% | 233,276 | 254,109 | -8.20% |
| 2021/12 | 245,988 | 226,629 | -1.87% | 8.54% | 3,163,375 | 2,428,616 | 30.25% |
| 2021/11 | 250,669 | 219,388 | 2.78% | 14.26% | 2,917,387 | 2,201,987 | 32.49% |
| 2021/10 | 243,893 | 199,966 | -8.64% | 21.97% | 2,666,718 | 1,982,599 | 34.51% |
| 2021/09 | 266,958 | 211,803 | -7.22% | 26.04% | 2,422,825 | 1,782,633 | 35.91% |
| 2021/08 | 287,718 | 217,983 | 3.67% | 31.99% | 2,155,867 | 1,570,830 | 37.24% |
| 2021/07 | 277,533 | 219,065 | 3.32% | 26.69% | 1,868,149 | 1,352,847 | 38.09% |
| 2021/06 | 268,605 | 204,712 | -4.95% | 31.21% | 1,590,616 | 1,133,782 | 40.29% |
| 2021/05 | 282,599 | 214,568 | 0.94% | 31.71% | 1,322,011 | 929,070 | 42.29% |
| 2021/04 | 279,978 | 222,865 | 1.00% | 25.63% | 1,039,412 | 714,502 | 45.47% |
| 2021/03 | 277,218 | 179,895 | 21.53% | 54.10% | 759,434 | 491,637 | 54.47% |
| 2021/02 | 228,107 | 144,595 | -10.23% | 57.76% | 482,216 | 311,742 | 54.68% |
| 2021/01 | 254,109 | 167,147 | 12.13% | 52.03% | 254,109 | 167,147 | 52.03% |
| 2020/12 | 226,629 | 216,810 | 3.30% | 4.53% | 2,428,616 | 2,519,855 | -3.62% |
| 2020/11 | 219,388 | 200,061 | 9.71% | 9.66% | 2,201,987 | 2,303,045 | -4.39% |
| 2020/10 | 199,966 | 197,905 | -5.59% | 1.04% | 1,982,599 | 2,102,984 | -5.72% |
| 2020/09 | 211,803 | 186,227 | -2.84% | 13.73% | 1,782,633 | 1,905,079 | -6.43% |
| 2020/08 | 217,983 | 190,860 | -0.49% | 14.21% | 1,570,830 | 1,718,852 | -8.61% |
| 2020/07 | 219,065 | 201,752 | 7.01% | 8.58% | 1,352,847 | 1,527,992 | -11.46% |
| 2020/06 | 204,712 | 205,263 | -4.59% | -0.27% | 1,133,782 | 1,326,240 | -14.51% |
| 2020/05 | 214,568 | 356,047 | -3.72% | -39.74% | 929,070 | 1,120,977 | -17.12% |
| 2020/04 | 222,865 | 198,532 | 23.89% | 12.26% | 714,502 | 764,930 | -6.59% |
| 2020/03 | 179,895 | 198,270 | 24.41% | -9.27% | 491,637 | 566,398 | -13.20% |
| 2020/02 | 144,595 | 154,068 | -13.49% | -6.15% | 311,742 | 368,128 | -15.32% |
| 2020/01 | 167,147 | 214,060 | -22.91% | -21.92% | 167,147 | 214,060 | -21.92% |
| 2019/12 | 216,810 | 196,056 | 8.37% | 10.59% | 2,519,855 | 3,028,131 | -16.79% |
| 2019/11 | 200,061 | 184,832 | 1.09% | 8.24% | 2,303,045 | 2,832,075 | -18.68% |
| 2019/10 | 197,905 | 219,717 | 6.27% | -9.93% | 2,102,984 | 2,647,243 | -20.56% |
| 2019/09 | 186,227 | 215,215 | -2.43% | -13.47% | 1,905,079 | 2,427,526 | -21.52% |
| 2019/08 | 190,860 | 281,636 | -5.40% | -32.23% | 1,718,852 | 2,212,311 | -22.31% |
| 2019/07 | 201,752 | 280,307 | -1.71% | -28.02% | 1,527,992 | 1,930,675 | -20.86% |
| 2019/06 | 205,263 | 279,393 | -42.35% | -26.53% | 1,326,240 | 1,650,368 | -19.64% |
| 2019/05 | 356,047 | 290,213 | 79.34% | 22.68% | 1,120,977 | 1,370,975 | -18.24% |
| 2019/04 | 198,532 | 274,617 | 0.13% | -27.71% | 764,930 | 1,080,762 | -29.22% |
| 2019/03 | 198,270 | 306,451 | 28.69% | -35.30% | 566,398 | 806,145 | -29.74% |
| 2019/02 | 154,068 | 207,966 | -28.03% | -25.92% | 368,128 | 499,694 | -26.33% |
| 2019/01 | 214,060 | 291,728 | 9.18% | -26.62% | 214,060 | 291,728 | -26.62% |
| 2018/12 | 196,056 | 273,792 | 6.07% | -28.39% | 3,028,131 | 3,125,337 | -3.11% |
| 2018/11 | 184,832 | 273,382 | -15.88% | -32.39% | 2,832,075 | 2,851,545 | -0.68% |
| 2018/10 | 219,717 | 258,959 | 2.09% | -15.15% | 2,647,243 | 2,578,163 | 2.68% |
| 2018/09 | 215,215 | 210,473 | -23.58% | 2.25% | 2,427,526 | 2,319,204 | 4.67% |
| 2018/08 | 281,636 | 267,921 | 0.47% | 5.12% | 2,212,311 | 2,108,731 | 4.91% |
| 2018/07 | 280,307 | 303,406 | 0.33% | -7.61% | 1,930,675 | 1,840,810 | 4.88% |
| 2018/06 | 279,393 | 276,242 | -3.73% | 1.14% | 1,650,368 | 1,537,404 | 7.35% |
| 2018/05 | 290,213 | 271,293 | 5.68% | 6.97% | 1,370,975 | 1,261,162 | 8.71% |
| 2018/04 | 274,617 | 272,570 | -10.39% | 0.75% | 1,080,762 | 989,869 | 9.18% |
| 2018/03 | 306,451 | 263,244 | 47.36% | 16.41% | 806,145 | 717,299 | 12.39% |
| 2018/02 | 207,966 | 227,890 | -28.71% | -8.74% | 499,694 | 454,055 | 10.05% |
| 2018/01 | 291,728 | 226,165 | 6.55% | 28.99% | 291,728 | 226,165 | 28.99% |
| 2017/12 | 273,792 | 239,001 | 0.15% | 14.56% | 3,125,337 | 3,123,901 | 0.05% |
| 2017/11 | 273,382 | 268,476 | 5.57% | 1.83% | 2,851,545 | 2,884,900 | -1.16% |
| 2017/10 | 258,959 | 281,244 | 23.04% | -7.92% | 2,578,163 | 2,616,424 | -1.46% |
| 2017/09 | 210,473 | 291,852 | -21.44% | -27.88% | 2,319,204 | 2,335,180 | -0.68% |
| 2017/08 | 267,921 | 274,167 | -11.70% | -2.28% | 2,108,731 | 2,043,328 | 3.20% |
| 2017/07 | 303,406 | 261,659 | 9.83% | 15.95% | 1,840,810 | 1,769,161 | 4.05% |
| 2017/06 | 276,242 | 273,838 | 1.82% | 0.88% | 1,537,404 | 1,507,502 | 1.98% |
| 2017/05 | 271,293 | 261,179 | -0.47% | 3.87% | 1,261,162 | 1,233,664 | 2.23% |
| 2017/04 | 272,570 | 251,351 | 3.54% | 8.44% | 989,869 | 972,485 | 1.79% |
| 2017/03 | 263,244 | 271,808 | 15.51% | -3.15% | 717,299 | 721,134 | -0.53% |
| 2017/02 | 227,890 | 192,401 | 0.76% | 18.45% | 454,055 | 449,326 | 1.05% |
| 2017/01 | 226,165 | 256,925 | -5.37% | -11.97% | 226,165 | 256,925 | -11.97% |
| 2016/12 | 239,001 | 257,255 | -10.98% | -7.10% | 3,123,901 | 3,560,038 | -12.25% |
| 2016/11 | 268,476 | 284,572 | -4.54% | -5.66% | 2,884,900 | 3,302,783 | -12.65% |
| 2016/10 | 281,244 | 288,126 | -3.63% | -2.39% | 2,616,424 | 3,018,211 | -13.31% |
| 2016/09 | 291,852 | 301,226 | 6.45% | -3.11% | 2,335,180 | 2,730,085 | -14.46% |
| 2016/08 | 274,167 | 309,823 | 4.78% | -11.51% | 2,043,328 | 2,428,859 | -15.87% |
| 2016/07 | 261,659 | 279,149 | -4.45% | -6.27% | 1,769,161 | 2,119,036 | -16.51% |
| 2016/06 | 273,838 | 326,715 | 4.85% | -16.18% | 1,507,502 | 1,839,887 | -18.07% |
| 2016/05 | 261,179 | 326,526 | 3.91% | -20.01% | 1,233,664 | 1,513,172 | -18.47% |
| 2016/04 | 251,351 | 325,802 | -7.53% | -22.85% | 972,485 | 1,186,646 | -18.05% |
| 2016/03 | 271,808 | 350,575 | 41.27% | -22.47% | 721,134 | 860,844 | -16.23% |
| 2016/02 | 192,401 | 214,034 | -25.11% | -10.11% | 449,326 | 510,269 | -11.94% |
| 2016/01 | 256,925 | 296,235 | -0.13% | -13.27% | 256,925 | 296,235 | -13.27% |
| 2015/12 | 257,255 | 288,735 | -9.60% | -10.90% | 3,560,038 | 4,802,137 | -25.87% |
| 2015/11 | 284,572 | 336,829 | -1.23% | -15.51% | 3,302,783 | 4,513,402 | -26.82% |
| 2015/10 | 288,126 | 328,523 | -4.35% | -12.30% | 3,018,211 | 4,176,573 | -27.73% |
| 2015/09 | 301,226 | 359,775 | -2.77% | -16.27% | 2,730,085 | 3,848,050 | -29.05% |
| 2015/08 | 309,823 | 353,511 | 10.99% | -12.36% | 2,428,859 | 3,488,275 | -30.37% |
| 2015/07 | 279,149 | 412,179 | -14.56% | -32.27% | 2,119,036 | 3,134,764 | -32.40% |
| 2015/06 | 326,715 | 432,393 | 0.06% | -24.44% | 1,839,887 | 2,722,585 | -32.42% |
| 2015/05 | 326,526 | 463,612 | 0.22% | -29.57% | 1,513,172 | 2,290,192 | -33.93% |
| 2015/04 | 325,802 | 531,486 | -7.07% | -38.70% | 1,186,646 | 1,826,580 | -35.03% |
| 2015/03 | 350,575 | 456,898 | 63.79% | -23.27% | 860,844 | 1,295,094 | -33.53% |
| 2015/02 | 214,034 | 401,976 | -27.75% | -46.75% | 510,269 | 838,196 | -39.12% |
| 2015/01 | 296,235 | 436,220 | 2.60% | -32.09% | 296,235 | 436,220 | -32.09% |
| 2014/12 | 288,735 | 549,084 | -14.28% | -47.42% | 4,802,137 | 4,143,538 | 15.89% |
| 2014/11 | 336,829 | 400,641 | 2.53% | -15.93% | 4,513,402 | 3,594,454 | 25.57% |
| 2014/10 | 328,523 | 541,731 | -8.69% | -39.36% | 4,176,573 | 3,193,813 | 30.77% |
| 2014/09 | 359,775 | 438,287 | 1.77% | -17.91% | 3,848,050 | 2,652,082 | 45.10% |
| 2014/08 | 353,511 | 312,034 | -14.23% | 13.29% | 3,488,275 | 2,213,795 | 57.57% |
| 2014/07 | 412,179 | 247,129 | -4.67% | 66.79% | 3,134,764 | 1,901,761 | 64.83% |
| 2014/06 | 432,393 | 289,385 | -6.73% | 49.42% | 2,722,585 | 1,654,632 | 64.54% |
| 2014/05 | 463,612 | 294,778 | -12.77% | 57.27% | 2,290,192 | 1,365,247 | 67.75% |
| 2014/04 | 531,486 | 299,954 | 16.32% | 77.19% | 1,826,580 | 1,070,469 | 70.63% |
| 2014/03 | 456,898 | 276,271 | 13.66% | 65.38% | 1,295,094 | 770,515 | 68.08% |
| 2014/02 | 401,976 | 217,427 | -7.85% | 84.88% | 838,196 | 494,244 | 69.59% |
| 2014/01 | 436,220 | 276,817 | -20.55% | 57.58% | 436,220 | 276,817 | 57.58% |
| 2013/12 | 549,084 | 263,501 | 37.05% | 108.38% | 4,143,538 | 3,340,193 | 24.05% |
| 2013/11 | 400,641 | 244,314 | -26.04% | 63.99% | 3,594,454 | 3,076,692 | 16.83% |
| 2013/10 | 541,731 | 224,540 | 23.60% | 141.26% | 3,193,813 | 2,832,378 | 12.76% |
| 2013/09 | 438,287 | 253,791 | 40.46% | 72.70% | 2,652,082 | 2,607,838 | 1.70% |
| 2013/08 | 312,034 | 278,827 | 26.26% | 11.91% | 2,213,795 | 2,354,047 | -5.96% |
| 2013/07 | 247,129 | 285,535 | -14.60% | -13.45% | 1,901,761 | 2,075,220 | -8.36% |
| 2013/06 | 289,385 | 295,138 | -1.83% | -1.95% | 1,654,632 | 1,789,685 | -7.55% |
| 2013/05 | 294,778 | 315,458 | -1.73% | -6.56% | 1,365,247 | 1,494,547 | -8.65% |
| 2013/04 | 299,954 | 321,653 | 8.57% | -6.75% | 1,070,469 | 1,179,089 | -9.21% |
| 2013/03 | 276,271 | 348,605 | 27.06% | -20.75% | 770,515 | 857,436 | -10.14% |
| 2013/02 | 217,427 | 306,968 | -21.45% | -29.17% | 494,244 | 508,830 | -2.87% |
| 2013/01 | 276,817 | 201,863 | - | 37.13% | 276,817 | 201,863 | 37.13% |