2459 敦吉每月營收
| 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 | 430,921 | 477,729 | 15.98% | -9.80% | 2,781,498 | 3,090,918 | -10.01% |
| 2025/06 | 371,544 | 464,499 | 4.74% | -20.01% | 2,350,577 | 2,613,189 | -10.05% |
| 2025/05 | 354,743 | 412,171 | -21.60% | -13.93% | 1,979,033 | 2,148,690 | -7.90% |
| 2025/04 | 452,478 | 395,071 | 9.33% | 14.53% | 1,624,290 | 1,736,519 | -6.46% |
| 2025/03 | 413,850 | 380,335 | 17.69% | 8.81% | 1,171,812 | 1,341,448 | -12.65% |
| 2025/02 | 351,658 | 466,778 | -13.45% | -24.66% | 757,962 | 961,113 | -21.14% |
| 2025/01 | 406,304 | 494,335 | 6.18% | -17.81% | 406,304 | 494,335 | -17.81% |
| 2024/12 | 382,671 | 564,358 | -11.65% | -32.19% | 5,168,773 | 7,420,156 | -30.34% |
| 2024/11 | 433,111 | 649,968 | 5.92% | -33.36% | 4,786,102 | 6,855,798 | -30.19% |
| 2024/10 | 408,914 | 671,291 | -3.89% | -39.09% | 4,352,991 | 6,205,830 | -29.86% |
| 2024/09 | 425,481 | 713,875 | -0.51% | -40.40% | 3,944,077 | 5,534,539 | -28.74% |
| 2024/08 | 427,678 | 813,271 | -10.48% | -47.41% | 3,518,596 | 4,820,664 | -27.01% |
| 2024/07 | 477,729 | 726,815 | 2.85% | -34.27% | 3,090,918 | 4,007,393 | -22.87% |
| 2024/06 | 464,499 | 621,045 | 12.70% | -25.21% | 2,613,189 | 3,280,578 | -20.34% |
| 2024/05 | 412,171 | 590,784 | 4.33% | -30.23% | 2,148,690 | 2,659,533 | -19.21% |
| 2024/04 | 395,071 | 516,579 | 3.87% | -23.52% | 1,736,519 | 2,068,749 | -16.06% |
| 2024/03 | 380,335 | 513,698 | -18.52% | -25.96% | 1,341,448 | 1,552,170 | -13.58% |
| 2024/02 | 466,778 | 515,831 | -5.57% | -9.51% | 961,113 | 1,038,472 | -7.45% |
| 2024/01 | 494,335 | 522,641 | -12.41% | -5.42% | 494,335 | 522,641 | -5.42% |
| 2023/12 | 564,358 | 671,359 | -13.17% | -15.94% | 7,420,156 | 7,853,343 | -5.52% |
| 2023/11 | 649,968 | 658,898 | -3.18% | -1.36% | 6,855,798 | 7,181,984 | -4.54% |
| 2023/10 | 671,291 | 714,950 | -5.97% | -6.11% | 6,205,830 | 6,523,086 | -4.86% |
| 2023/09 | 713,875 | 798,310 | -12.22% | -10.58% | 5,534,539 | 5,808,136 | -4.71% |
| 2023/08 | 813,271 | 814,858 | 11.90% | -0.19% | 4,820,664 | 5,009,826 | -3.78% |
| 2023/07 | 726,815 | 766,310 | 17.03% | -5.15% | 4,007,393 | 4,194,968 | -4.47% |
| 2023/06 | 621,045 | 683,735 | 5.12% | -9.17% | 3,280,578 | 3,428,658 | -4.32% |
| 2023/05 | 590,784 | 631,727 | 14.36% | -6.48% | 2,659,533 | 2,744,923 | -3.11% |
| 2023/04 | 516,579 | 513,181 | 0.56% | 0.66% | 2,068,749 | 2,113,196 | -2.10% |
| 2023/03 | 513,698 | 563,783 | -0.41% | -8.88% | 1,552,170 | 1,600,015 | -2.99% |
| 2023/02 | 515,831 | 436,550 | -1.30% | 18.16% | 1,038,472 | 1,036,232 | 0.22% |
| 2023/01 | 522,641 | 599,682 | -22.15% | -12.85% | 522,641 | 599,682 | -12.85% |
| 2022/12 | 671,359 | 562,764 | 1.89% | 19.30% | 7,853,343 | 6,986,930 | 12.40% |
| 2022/11 | 658,898 | 637,743 | -7.84% | 3.32% | 7,181,984 | 6,424,166 | 11.80% |
| 2022/10 | 714,950 | 630,258 | -10.44% | 13.44% | 6,523,086 | 5,786,423 | 12.73% |
| 2022/09 | 798,310 | 603,691 | -2.03% | 32.24% | 5,808,136 | 5,156,165 | 12.64% |
| 2022/08 | 814,858 | 612,134 | 6.34% | 33.12% | 5,009,826 | 4,552,474 | 10.05% |
| 2022/07 | 766,310 | 626,641 | 12.08% | 22.29% | 4,194,968 | 3,940,340 | 6.46% |
| 2022/06 | 683,735 | 602,353 | 8.23% | 13.51% | 3,428,658 | 3,313,699 | 3.47% |
| 2022/05 | 631,727 | 601,991 | 23.10% | 4.94% | 2,744,923 | 2,711,346 | 1.24% |
| 2022/04 | 513,181 | 593,108 | -8.98% | -13.48% | 2,113,196 | 2,109,355 | 0.18% |
| 2022/03 | 563,783 | 542,981 | 29.15% | 3.83% | 1,600,015 | 1,516,247 | 5.52% |
| 2022/02 | 436,550 | 438,743 | -27.20% | -0.50% | 1,036,232 | 973,266 | 6.47% |
| 2022/01 | 599,682 | 534,523 | 6.56% | 12.19% | 599,682 | 534,523 | 12.19% |
| 2021/12 | 562,764 | 573,182 | -11.76% | -1.82% | 6,986,930 | 6,364,618 | 9.78% |
| 2021/11 | 637,743 | 581,800 | 1.19% | 9.62% | 6,424,166 | 5,791,436 | 10.93% |
| 2021/10 | 630,258 | 597,301 | 4.40% | 5.52% | 5,786,423 | 5,209,636 | 11.07% |
| 2021/09 | 603,691 | 623,455 | -1.38% | -3.17% | 5,156,165 | 4,612,335 | 11.79% |
| 2021/08 | 612,134 | 635,483 | -2.32% | -3.67% | 4,552,474 | 3,988,880 | 14.13% |
| 2021/07 | 626,641 | 602,003 | 4.03% | 4.09% | 3,940,340 | 3,353,397 | 17.50% |
| 2021/06 | 602,353 | 457,616 | 0.06% | 31.63% | 3,313,699 | 2,751,394 | 20.44% |
| 2021/05 | 601,991 | 419,422 | 1.50% | 43.53% | 2,711,346 | 2,293,778 | 18.20% |
| 2021/04 | 593,108 | 504,836 | 9.23% | 17.49% | 2,109,355 | 1,874,356 | 12.54% |
| 2021/03 | 542,981 | 515,998 | 23.76% | 5.23% | 1,516,247 | 1,369,520 | 10.71% |
| 2021/02 | 438,743 | 397,700 | -17.92% | 10.32% | 973,266 | 853,522 | 14.03% |
| 2021/01 | 534,523 | 455,822 | -6.74% | 17.27% | 534,523 | 455,822 | 17.27% |
| 2020/12 | 573,182 | 594,420 | -1.48% | -3.57% | 6,364,618 | 7,569,178 | -15.91% |
| 2020/11 | 581,800 | 694,806 | -2.60% | -16.26% | 5,791,436 | 6,974,758 | -16.97% |
| 2020/10 | 597,301 | 632,349 | -4.20% | -5.54% | 5,209,636 | 6,279,952 | -17.04% |
| 2020/09 | 623,455 | 621,076 | -1.89% | 0.38% | 4,612,335 | 5,647,603 | -18.33% |
| 2020/08 | 635,483 | 725,680 | 5.56% | -12.43% | 3,988,880 | 5,026,527 | -20.64% |
| 2020/07 | 602,003 | 693,981 | 31.55% | -13.25% | 3,353,397 | 4,300,847 | -22.03% |
| 2020/06 | 457,616 | 588,067 | 9.11% | -22.18% | 2,751,394 | 3,606,866 | -23.72% |
| 2020/05 | 419,422 | 626,371 | -16.92% | -33.04% | 2,293,778 | 3,018,799 | -24.02% |
| 2020/04 | 504,836 | 666,166 | -2.16% | -24.22% | 1,874,356 | 2,392,428 | -21.65% |
| 2020/03 | 515,998 | 633,381 | 29.75% | -18.53% | 1,369,520 | 1,726,262 | -20.67% |
| 2020/02 | 397,700 | 422,687 | -12.75% | -5.91% | 853,522 | 1,092,881 | -21.90% |
| 2020/01 | 455,822 | 670,194 | -23.32% | -31.99% | 455,822 | 670,194 | -31.99% |
| 2019/12 | 594,420 | 635,216 | -14.45% | -6.42% | 7,569,178 | 8,792,493 | -13.91% |
| 2019/11 | 694,806 | 641,649 | 9.88% | 8.28% | 6,974,758 | 8,157,277 | -14.50% |
| 2019/10 | 632,349 | 606,298 | 1.82% | 4.30% | 6,279,952 | 7,515,628 | -16.44% |
| 2019/09 | 621,076 | 663,062 | -14.41% | -6.33% | 5,647,603 | 6,909,330 | -18.26% |
| 2019/08 | 725,680 | 878,436 | 4.57% | -17.39% | 5,026,527 | 6,246,268 | -19.53% |
| 2019/07 | 693,981 | 851,486 | 18.01% | -18.50% | 4,300,847 | 5,367,832 | -19.88% |
| 2019/06 | 588,067 | 887,259 | -6.12% | -33.72% | 3,606,866 | 4,516,346 | -20.14% |
| 2019/05 | 626,371 | 857,158 | -5.97% | -26.92% | 3,018,799 | 3,629,087 | -16.82% |
| 2019/04 | 666,166 | 822,331 | 5.18% | -18.99% | 2,392,428 | 2,771,929 | -13.69% |
| 2019/03 | 633,381 | 697,773 | 49.85% | -9.23% | 1,726,262 | 1,949,598 | -11.46% |
| 2019/02 | 422,687 | 513,023 | -36.93% | -17.61% | 1,092,881 | 1,251,825 | -12.70% |
| 2019/01 | 670,194 | 738,802 | 5.51% | -9.29% | 670,194 | 738,802 | -9.29% |
| 2018/12 | 635,216 | 769,180 | -1.00% | -17.42% | 8,792,493 | 10,282,510 | -14.49% |
| 2018/11 | 641,649 | 806,341 | 5.83% | -20.42% | 8,157,277 | 9,513,330 | -14.25% |
| 2018/10 | 606,298 | 820,247 | -8.56% | -26.08% | 7,515,628 | 8,706,989 | -13.68% |
| 2018/09 | 663,062 | 990,086 | -24.52% | -33.03% | 6,909,330 | 7,886,742 | -12.39% |
| 2018/08 | 878,436 | 999,994 | 3.17% | -12.16% | 6,246,268 | 6,896,656 | -9.43% |
| 2018/07 | 851,486 | 1,000,258 | -4.03% | -14.87% | 5,367,832 | 5,896,662 | -8.97% |
| 2018/06 | 887,259 | 798,714 | 3.51% | 11.09% | 4,516,346 | 4,896,404 | -7.76% |
| 2018/05 | 857,158 | 775,381 | 4.24% | 10.55% | 3,629,087 | 4,097,690 | -11.44% |
| 2018/04 | 822,331 | 827,747 | 17.85% | -0.65% | 2,771,929 | 3,322,309 | -16.57% |
| 2018/03 | 697,773 | 852,826 | 36.01% | -18.18% | 1,949,598 | 2,494,562 | -21.85% |
| 2018/02 | 513,023 | 641,117 | -30.56% | -19.98% | 1,251,825 | 1,641,736 | -23.75% |
| 2018/01 | 738,802 | 1,000,619 | -3.95% | -26.17% | 738,802 | 1,000,619 | -26.17% |
| 2017/12 | 769,180 | 892,144 | -4.61% | -13.78% | 10,282,510 | 12,005,230 | -14.35% |
| 2017/11 | 806,341 | 868,214 | -1.70% | -7.13% | 9,513,330 | 11,113,086 | -14.40% |
| 2017/10 | 820,247 | 839,001 | -17.15% | -2.24% | 8,706,989 | 10,244,872 | -15.01% |
| 2017/09 | 990,086 | 911,314 | -0.99% | 8.64% | 7,886,742 | 9,405,871 | -16.15% |
| 2017/08 | 999,994 | 1,210,464 | -0.03% | -17.39% | 6,896,656 | 8,494,557 | -18.81% |
| 2017/07 | 1,000,258 | 1,440,822 | 25.23% | -30.58% | 5,896,662 | 7,284,093 | -19.05% |
| 2017/06 | 798,714 | 1,091,416 | 3.01% | -26.82% | 4,896,404 | 5,843,271 | -16.20% |
| 2017/05 | 775,381 | 1,225,858 | -6.33% | -36.75% | 4,097,690 | 4,751,855 | -13.77% |
| 2017/04 | 827,747 | 1,011,312 | -2.94% | -18.15% | 3,322,309 | 3,525,997 | -5.78% |
| 2017/03 | 852,826 | 966,596 | 33.02% | -11.77% | 2,494,562 | 2,514,685 | -0.80% |
| 2017/02 | 641,117 | 621,412 | -35.93% | 3.17% | 1,641,736 | 1,548,089 | 6.05% |
| 2017/01 | 1,000,619 | 926,677 | 12.16% | 7.98% | 1,000,619 | 926,677 | 7.98% |
| 2016/12 | 892,144 | 992,054 | 2.76% | -10.07% | 12,005,230 | 11,115,584 | 8.00% |
| 2016/11 | 868,214 | 871,222 | 3.48% | -0.35% | 11,113,086 | 10,123,530 | 9.77% |
| 2016/10 | 839,001 | 905,081 | -7.94% | -7.30% | 10,244,872 | 9,252,308 | 10.73% |
| 2016/09 | 911,314 | 1,006,199 | -24.71% | -9.43% | 9,405,871 | 8,347,227 | 12.68% |
| 2016/08 | 1,210,464 | 983,735 | -15.99% | 23.05% | 8,494,557 | 7,341,028 | 15.71% |
| 2016/07 | 1,440,822 | 873,905 | 32.01% | 64.87% | 7,284,093 | 6,357,293 | 14.58% |
| 2016/06 | 1,091,416 | 1,013,375 | -10.97% | 7.70% | 5,843,271 | 5,483,388 | 6.56% |
| 2016/05 | 1,225,858 | 1,031,074 | 21.21% | 18.89% | 4,751,855 | 4,470,013 | 6.31% |
| 2016/04 | 1,011,312 | 1,070,222 | 4.63% | -5.50% | 3,525,997 | 3,438,939 | 2.53% |
| 2016/03 | 966,596 | 796,559 | 55.55% | 21.35% | 2,514,685 | 2,368,717 | 6.16% |
| 2016/02 | 621,412 | 680,208 | -32.94% | -8.64% | 1,548,089 | 1,572,158 | -1.53% |
| 2016/01 | 926,677 | 891,950 | -6.59% | 3.89% | 926,677 | 891,950 | 3.89% |
| 2015/12 | 992,054 | 919,163 | 13.87% | 7.93% | 11,115,584 | 10,642,575 | 4.44% |
| 2015/11 | 871,222 | 907,692 | -3.74% | -4.02% | 10,123,530 | 9,723,412 | 4.11% |
| 2015/10 | 905,081 | 935,373 | -10.05% | -3.24% | 9,252,308 | 8,815,720 | 4.95% |
| 2015/09 | 1,006,199 | 965,516 | 2.28% | 4.21% | 8,347,227 | 7,880,347 | 5.92% |
| 2015/08 | 983,735 | 1,066,802 | 12.57% | -7.79% | 7,341,028 | 6,914,831 | 6.16% |
| 2015/07 | 873,905 | 963,171 | -13.76% | -9.27% | 6,357,293 | 5,848,029 | 8.71% |
| 2015/06 | 1,013,375 | 872,437 | -1.72% | 16.15% | 5,483,388 | 4,884,858 | 12.25% |
| 2015/05 | 1,031,074 | 949,506 | -3.66% | 8.59% | 4,470,013 | 4,012,421 | 11.40% |
| 2015/04 | 1,070,222 | 935,592 | 34.36% | 14.39% | 3,438,939 | 3,062,915 | 12.28% |
| 2015/03 | 796,559 | 818,639 | 17.11% | -2.70% | 2,368,717 | 2,127,323 | 11.35% |
| 2015/02 | 680,208 | 563,760 | -23.74% | 20.66% | 1,572,158 | 1,308,684 | 20.13% |
| 2015/01 | 891,950 | 744,924 | -2.96% | 19.74% | 891,950 | 744,924 | 19.74% |
| 2014/12 | 919,163 | 987,572 | 1.26% | -6.93% | 10,642,575 | 13,472,001 | -21.00% |
| 2014/11 | 907,692 | 1,075,026 | -2.96% | -15.57% | 9,723,412 | 12,484,429 | -22.12% |
| 2014/10 | 935,373 | 1,379,427 | -3.12% | -32.19% | 8,815,720 | 11,409,403 | -22.73% |
| 2014/09 | 965,516 | 1,333,775 | -9.49% | -27.61% | 7,880,347 | 10,029,976 | -21.43% |
| 2014/08 | 1,066,802 | 1,416,594 | 10.76% | -24.69% | 6,914,831 | 8,696,201 | -20.48% |
| 2014/07 | 963,171 | 1,207,126 | 10.40% | -20.21% | 5,848,029 | 7,279,607 | -19.67% |
| 2014/06 | 872,437 | 1,101,228 | -8.12% | -20.78% | 4,884,858 | 6,072,481 | -19.56% |
| 2014/05 | 949,506 | 1,133,931 | 1.49% | -16.26% | 4,012,421 | 4,971,253 | -19.29% |
| 2014/04 | 935,592 | 1,121,799 | 14.29% | -16.60% | 3,062,915 | 3,837,322 | -20.18% |
| 2014/03 | 818,639 | 934,914 | 45.21% | -12.44% | 2,127,323 | 2,715,523 | -21.66% |
| 2014/02 | 563,760 | 698,609 | -24.32% | -19.30% | 1,308,684 | 1,780,609 | -26.50% |
| 2014/01 | 744,924 | 1,082,000 | -24.57% | -31.15% | 744,924 | 1,082,000 | -31.15% |
| 2013/12 | 987,572 | 1,062,241 | -8.14% | -7.03% | 13,472,001 | 13,334,317 | 1.03% |
| 2013/11 | 1,075,026 | 1,040,296 | -22.07% | 3.34% | 12,484,429 | 12,276,933 | 1.69% |
| 2013/10 | 1,379,427 | 1,049,913 | 3.42% | 31.38% | 11,409,403 | 11,244,268 | 1.47% |
| 2013/09 | 1,333,775 | 1,081,230 | -5.85% | 23.36% | 10,029,976 | 10,198,161 | -1.65% |
| 2013/08 | 1,416,594 | 1,199,383 | 17.35% | 18.11% | 8,696,201 | 9,116,660 | -4.61% |
| 2013/07 | 1,207,126 | 1,238,823 | 9.62% | -2.56% | 7,279,607 | 7,917,327 | -8.05% |
| 2013/06 | 1,101,228 | 1,295,541 | -2.88% | -15.00% | 6,072,481 | 6,531,262 | -7.02% |
| 2013/05 | 1,133,931 | 1,297,033 | 1.08% | -12.58% | 4,971,253 | 5,385,049 | -7.68% |
| 2013/04 | 1,121,799 | 1,101,279 | 19.99% | 1.86% | 3,837,322 | 4,088,503 | -6.14% |
| 2013/03 | 934,914 | 1,112,870 | 33.83% | -15.99% | 2,715,523 | 2,987,224 | -9.10% |
| 2013/02 | 698,609 | 923,113 | -35.43% | -24.32% | 1,780,609 | 1,874,093 | -4.99% |
| 2013/01 | 1,082,000 | 950,980 | - | 13.78% | 1,082,000 | 950,980 | 13.78% |