2476 鉅祥每月營收
| 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 | 628,580 | 648,563 | 5.63% | -3.08% | 4,086,527 | 3,701,514 | 10.40% |
| 2025/06 | 595,099 | 545,166 | 5.49% | 9.16% | 3,457,947 | 3,052,951 | 13.27% |
| 2025/05 | 564,128 | 579,533 | -13.52% | -2.66% | 2,862,848 | 2,507,785 | 14.16% |
| 2025/04 | 652,289 | 523,762 | 10.20% | 24.54% | 2,298,720 | 1,928,252 | 19.21% |
| 2025/03 | 591,935 | 508,652 | 13.98% | 16.37% | 1,646,431 | 1,404,490 | 17.23% |
| 2025/02 | 519,348 | 369,325 | -2.95% | 40.62% | 1,054,496 | 895,838 | 17.71% |
| 2025/01 | 535,148 | 526,513 | -7.34% | 1.64% | 535,148 | 526,513 | 1.64% |
| 2024/12 | 577,568 | 493,173 | 3.35% | 17.11% | 6,609,469 | 5,746,318 | 15.02% |
| 2024/11 | 558,827 | 494,091 | 0.11% | 13.10% | 6,031,901 | 5,253,145 | 14.82% |
| 2024/10 | 558,215 | 469,460 | -7.84% | 18.91% | 5,473,074 | 4,759,054 | 15.00% |
| 2024/09 | 605,687 | 486,606 | -0.32% | 24.47% | 4,914,859 | 4,289,594 | 14.58% |
| 2024/08 | 607,658 | 493,219 | -6.31% | 23.20% | 4,309,172 | 3,802,988 | 13.31% |
| 2024/07 | 648,563 | 490,969 | 18.97% | 32.10% | 3,701,514 | 3,309,769 | 11.84% |
| 2024/06 | 545,166 | 501,896 | -5.93% | 8.62% | 3,052,951 | 2,818,800 | 8.31% |
| 2024/05 | 579,533 | 471,155 | 10.65% | 23.00% | 2,507,785 | 2,316,904 | 8.24% |
| 2024/04 | 523,762 | 468,823 | 2.97% | 11.72% | 1,928,252 | 1,845,749 | 4.47% |
| 2024/03 | 508,652 | 498,257 | 37.72% | 2.09% | 1,404,490 | 1,376,926 | 2.00% |
| 2024/02 | 369,325 | 457,522 | -29.85% | -19.28% | 895,838 | 878,669 | 1.95% |
| 2024/01 | 526,513 | 421,147 | 6.76% | 25.02% | 526,513 | 421,147 | 25.02% |
| 2023/12 | 493,173 | 575,849 | -0.19% | -14.36% | 5,746,318 | 6,781,030 | -15.26% |
| 2023/11 | 494,091 | 583,022 | 5.25% | -15.25% | 5,253,145 | 6,205,181 | -15.34% |
| 2023/10 | 469,460 | 560,105 | -3.52% | -16.18% | 4,759,054 | 5,622,159 | -15.35% |
| 2023/09 | 486,606 | 615,122 | -1.34% | -20.89% | 4,289,594 | 5,062,054 | -15.26% |
| 2023/08 | 493,219 | 632,854 | 0.46% | -22.06% | 3,802,988 | 4,446,932 | -14.48% |
| 2023/07 | 490,969 | 649,311 | -2.18% | -24.39% | 3,309,769 | 3,814,078 | -13.22% |
| 2023/06 | 501,896 | 586,951 | 6.52% | -14.49% | 2,818,800 | 3,164,767 | -10.93% |
| 2023/05 | 471,155 | 522,247 | 0.50% | -9.78% | 2,316,904 | 2,577,816 | -10.12% |
| 2023/04 | 468,823 | 484,515 | -5.91% | -3.24% | 1,845,749 | 2,055,569 | -10.21% |
| 2023/03 | 498,257 | 532,352 | 8.90% | -6.40% | 1,376,926 | 1,571,054 | -12.36% |
| 2023/02 | 457,522 | 482,203 | 8.64% | -5.12% | 878,669 | 1,038,702 | -15.41% |
| 2023/01 | 421,147 | 556,499 | -26.87% | -24.32% | 421,147 | 556,499 | -24.32% |
| 2022/12 | 575,849 | 556,314 | -1.23% | 3.51% | 6,781,030 | 6,420,460 | 5.62% |
| 2022/11 | 583,022 | 555,136 | 4.09% | 5.02% | 6,205,181 | 5,864,146 | 5.82% |
| 2022/10 | 560,105 | 538,700 | -8.94% | 3.97% | 5,622,159 | 5,309,010 | 5.90% |
| 2022/09 | 615,122 | 604,849 | -2.80% | 1.70% | 5,062,054 | 4,770,310 | 6.12% |
| 2022/08 | 632,854 | 582,832 | -2.53% | 8.58% | 4,446,932 | 4,165,461 | 6.76% |
| 2022/07 | 649,311 | 596,262 | 10.62% | 8.90% | 3,814,078 | 3,582,629 | 6.46% |
| 2022/06 | 586,951 | 542,069 | 12.39% | 8.28% | 3,164,767 | 2,986,367 | 5.97% |
| 2022/05 | 522,247 | 526,903 | 7.79% | -0.88% | 2,577,816 | 2,444,298 | 5.46% |
| 2022/04 | 484,515 | 542,646 | -8.99% | -10.71% | 2,055,569 | 1,917,395 | 7.21% |
| 2022/03 | 532,352 | 514,086 | 10.40% | 3.55% | 1,571,054 | 1,374,749 | 14.28% |
| 2022/02 | 482,203 | 392,926 | -13.35% | 22.72% | 1,038,702 | 860,663 | 20.69% |
| 2022/01 | 556,499 | 467,737 | 0.11% | 18.98% | 556,499 | 467,737 | 18.98% |
| 2021/12 | 555,862 | 477,001 | 0.13% | 16.53% | 6,420,008 | 4,779,614 | 34.32% |
| 2021/11 | 555,136 | 464,943 | 3.05% | 19.40% | 5,864,146 | 4,302,613 | 36.29% |
| 2021/10 | 538,700 | 393,740 | -10.94% | 36.82% | 5,309,010 | 3,837,670 | 38.34% |
| 2021/09 | 604,849 | 441,611 | 3.78% | 36.96% | 4,770,310 | 3,443,930 | 38.51% |
| 2021/08 | 582,832 | 387,549 | -2.25% | 50.39% | 4,165,461 | 3,002,319 | 38.74% |
| 2021/07 | 596,262 | 402,431 | 10.00% | 48.17% | 3,582,629 | 2,614,770 | 37.02% |
| 2021/06 | 542,069 | 390,456 | 2.88% | 38.83% | 2,986,367 | 2,212,339 | 34.99% |
| 2021/05 | 526,903 | 364,455 | -2.90% | 44.57% | 2,444,298 | 1,821,883 | 34.16% |
| 2021/04 | 542,646 | 421,577 | 5.56% | 28.72% | 1,917,395 | 1,457,428 | 31.56% |
| 2021/03 | 514,086 | 396,120 | 30.84% | 29.78% | 1,374,749 | 1,035,851 | 32.72% |
| 2021/02 | 392,926 | 283,564 | -15.99% | 38.57% | 860,663 | 639,731 | 34.54% |
| 2021/01 | 467,737 | 356,171 | -1.94% | 31.32% | 467,737 | 356,171 | 31.32% |
| 2020/12 | 477,001 | 422,767 | 2.59% | 12.83% | 4,779,614 | 4,994,778 | -4.31% |
| 2020/11 | 464,943 | 435,230 | 18.08% | 6.83% | 4,302,613 | 4,572,011 | -5.89% |
| 2020/10 | 393,740 | 430,036 | -10.84% | -8.44% | 3,837,670 | 4,136,781 | -7.23% |
| 2020/09 | 441,611 | 410,238 | 13.95% | 7.65% | 3,443,930 | 3,706,745 | -7.09% |
| 2020/08 | 387,549 | 434,567 | -3.70% | -10.82% | 3,002,319 | 3,296,507 | -8.92% |
| 2020/07 | 402,431 | 434,420 | 3.07% | -7.36% | 2,614,770 | 2,861,940 | -8.64% |
| 2020/06 | 390,456 | 391,821 | 7.13% | -0.35% | 2,212,339 | 2,427,520 | -8.86% |
| 2020/05 | 364,455 | 399,894 | -13.55% | -8.86% | 1,821,883 | 2,035,699 | -10.50% |
| 2020/04 | 421,577 | 412,622 | 6.43% | 2.17% | 1,457,428 | 1,635,805 | -10.90% |
| 2020/03 | 396,120 | 430,478 | 39.69% | -7.98% | 1,035,851 | 1,223,183 | -15.32% |
| 2020/02 | 283,564 | 314,347 | -20.39% | -9.79% | 639,731 | 792,705 | -19.30% |
| 2020/01 | 356,171 | 478,358 | -15.75% | -25.54% | 356,171 | 478,358 | -25.54% |
| 2019/12 | 422,767 | 432,189 | -2.86% | -2.18% | 4,994,778 | 5,126,570 | -2.57% |
| 2019/11 | 435,230 | 473,942 | 1.21% | -8.17% | 4,572,011 | 4,694,381 | -2.61% |
| 2019/10 | 430,036 | 434,001 | 4.83% | -0.91% | 4,136,781 | 4,220,439 | -1.98% |
| 2019/09 | 410,238 | 429,947 | -5.60% | -4.58% | 3,706,745 | 3,786,438 | -2.10% |
| 2019/08 | 434,567 | 439,033 | 0.03% | -1.02% | 3,296,507 | 3,356,491 | -1.79% |
| 2019/07 | 434,420 | 416,700 | 10.87% | 4.25% | 2,861,940 | 2,917,458 | -1.90% |
| 2019/06 | 391,821 | 403,900 | -2.02% | -2.99% | 2,427,520 | 2,500,758 | -2.93% |
| 2019/05 | 399,894 | 411,805 | -3.08% | -2.89% | 2,035,699 | 2,096,858 | -2.92% |
| 2019/04 | 412,622 | 468,188 | -4.15% | -11.87% | 1,635,805 | 1,685,053 | -2.92% |
| 2019/03 | 430,478 | 429,076 | 36.94% | 0.33% | 1,223,183 | 1,216,865 | 0.52% |
| 2019/02 | 314,347 | 329,697 | -34.29% | -4.66% | 792,705 | 787,789 | 0.62% |
| 2019/01 | 478,358 | 458,092 | 10.68% | 4.42% | 478,358 | 458,092 | 4.42% |
| 2018/12 | 432,189 | 444,252 | -8.81% | -2.72% | 5,126,570 | 5,143,189 | -0.32% |
| 2018/11 | 473,942 | 455,722 | 9.20% | 4.00% | 4,694,381 | 4,698,937 | -0.10% |
| 2018/10 | 434,001 | 429,043 | 0.94% | 1.16% | 4,220,439 | 4,243,215 | -0.54% |
| 2018/09 | 429,947 | 460,770 | -2.07% | -6.69% | 3,786,438 | 3,814,172 | -0.73% |
| 2018/08 | 439,033 | 483,379 | 5.36% | -9.17% | 3,356,491 | 3,353,402 | 0.09% |
| 2018/07 | 416,700 | 453,904 | 3.17% | -8.20% | 2,917,458 | 2,870,023 | 1.65% |
| 2018/06 | 403,900 | 450,583 | -1.92% | -10.36% | 2,500,758 | 2,416,119 | 3.50% |
| 2018/05 | 411,805 | 412,960 | -12.04% | -0.28% | 2,096,858 | 1,965,536 | 6.68% |
| 2018/04 | 468,188 | 402,370 | 9.12% | 16.36% | 1,685,053 | 1,552,576 | 8.53% |
| 2018/03 | 429,076 | 412,474 | 30.14% | 4.02% | 1,216,865 | 1,150,206 | 5.80% |
| 2018/02 | 329,697 | 364,472 | -28.03% | -9.54% | 787,789 | 737,732 | 6.79% |
| 2018/01 | 458,092 | 373,260 | 3.09% | 22.73% | 458,092 | 373,260 | 22.73% |
| 2017/12 | 444,351 | 416,503 | -2.50% | 6.69% | 5,143,288 | 4,904,608 | 4.87% |
| 2017/11 | 455,722 | 431,985 | 6.22% | 5.49% | 4,698,937 | 4,488,105 | 4.70% |
| 2017/10 | 429,043 | 401,293 | -6.89% | 6.92% | 4,243,215 | 4,056,120 | 4.61% |
| 2017/09 | 460,770 | 459,344 | -4.68% | 0.31% | 3,814,172 | 3,654,827 | 4.36% |
| 2017/08 | 483,379 | 462,768 | 6.49% | 4.45% | 3,353,402 | 3,195,483 | 4.94% |
| 2017/07 | 453,904 | 428,761 | 0.74% | 5.86% | 2,870,023 | 2,732,715 | 5.02% |
| 2017/06 | 450,583 | 409,028 | 9.11% | 10.16% | 2,416,119 | 2,303,954 | 4.87% |
| 2017/05 | 412,960 | 409,244 | 2.63% | 0.91% | 1,965,536 | 1,894,926 | 3.73% |
| 2017/04 | 402,370 | 412,181 | -2.45% | -2.38% | 1,552,576 | 1,485,682 | 4.50% |
| 2017/03 | 412,474 | 398,053 | 13.17% | 3.62% | 1,150,206 | 1,073,501 | 7.15% |
| 2017/02 | 364,472 | 293,580 | -2.35% | 24.15% | 737,732 | 675,448 | 9.22% |
| 2017/01 | 373,260 | 381,868 | -10.38% | -2.25% | 373,260 | 381,868 | -2.25% |
| 2016/12 | 416,503 | 393,945 | -3.58% | 5.73% | 4,904,608 | 4,745,828 | 3.35% |
| 2016/11 | 431,985 | 409,123 | 7.65% | 5.59% | 4,488,105 | 4,351,883 | 3.13% |
| 2016/10 | 401,293 | 386,160 | -12.64% | 3.92% | 4,056,120 | 3,942,760 | 2.88% |
| 2016/09 | 459,344 | 418,854 | -0.74% | 9.67% | 3,654,827 | 3,556,600 | 2.76% |
| 2016/08 | 462,768 | 425,226 | 7.93% | 8.83% | 3,195,483 | 3,137,746 | 1.84% |
| 2016/07 | 428,761 | 413,881 | 4.82% | 3.60% | 2,732,715 | 2,712,520 | 0.74% |
| 2016/06 | 409,028 | 407,907 | -0.05% | 0.27% | 2,303,954 | 2,298,639 | 0.23% |
| 2016/05 | 409,244 | 382,251 | -0.71% | 7.06% | 1,894,926 | 1,890,732 | 0.22% |
| 2016/04 | 412,181 | 407,748 | 3.55% | 1.09% | 1,485,682 | 1,508,481 | -1.51% |
| 2016/03 | 398,053 | 406,088 | 35.59% | -1.98% | 1,073,501 | 1,100,733 | -2.47% |
| 2016/02 | 293,580 | 300,156 | -23.12% | -2.19% | 675,448 | 694,645 | -2.76% |
| 2016/01 | 381,868 | 394,489 | -3.07% | -3.20% | 381,868 | 394,489 | -3.20% |
| 2015/12 | 393,945 | 395,905 | -3.71% | -0.50% | 4,745,828 | 4,741,800 | 0.08% |
| 2015/11 | 409,123 | 368,304 | 5.95% | 11.08% | 4,351,883 | 4,345,895 | 0.14% |
| 2015/10 | 386,160 | 401,675 | -7.81% | -3.86% | 3,942,760 | 3,977,591 | -0.88% |
| 2015/09 | 418,854 | 404,557 | -1.50% | 3.53% | 3,556,600 | 3,575,916 | -0.54% |
| 2015/08 | 425,226 | 411,624 | 2.74% | 3.30% | 3,137,746 | 3,171,359 | -1.06% |
| 2015/07 | 413,881 | 436,811 | 1.46% | -5.25% | 2,712,520 | 2,759,735 | -1.71% |
| 2015/06 | 407,907 | 401,207 | 6.71% | 1.67% | 2,298,639 | 2,322,924 | -1.05% |
| 2015/05 | 382,251 | 398,509 | -6.25% | -4.08% | 1,890,732 | 1,921,717 | -1.61% |
| 2015/04 | 407,748 | 395,597 | 0.41% | 3.07% | 1,508,481 | 1,523,208 | -0.97% |
| 2015/03 | 406,088 | 400,338 | 35.29% | 1.44% | 1,100,733 | 1,127,611 | -2.38% |
| 2015/02 | 300,156 | 335,265 | -23.91% | -10.47% | 694,645 | 727,273 | -4.49% |
| 2015/01 | 394,489 | 392,008 | -0.36% | 0.63% | 394,489 | 392,008 | 0.63% |
| 2014/12 | 395,905 | 396,009 | 7.49% | -0.03% | 4,741,800 | 4,579,741 | 3.54% |
| 2014/11 | 368,304 | 382,347 | -8.31% | -3.67% | 4,345,895 | 4,183,732 | 3.88% |
| 2014/10 | 401,675 | 399,683 | -0.71% | 0.50% | 3,977,591 | 3,801,385 | 4.64% |
| 2014/09 | 404,557 | 405,737 | -1.72% | -0.29% | 3,575,916 | 3,401,702 | 5.12% |
| 2014/08 | 411,624 | 416,402 | -5.77% | -1.15% | 3,171,359 | 2,995,965 | 5.85% |
| 2014/07 | 436,811 | 439,605 | 8.87% | -0.64% | 2,759,735 | 2,579,563 | 6.98% |
| 2014/06 | 401,207 | 389,316 | 0.68% | 3.05% | 2,322,924 | 2,139,958 | 8.55% |
| 2014/05 | 398,509 | 402,822 | 0.74% | -1.07% | 1,921,717 | 1,750,642 | 9.77% |
| 2014/04 | 395,597 | 384,317 | -1.18% | 2.94% | 1,523,208 | 1,347,820 | 13.01% |
| 2014/03 | 400,338 | 345,327 | 19.41% | 15.93% | 1,127,611 | 963,503 | 17.03% |
| 2014/02 | 335,265 | 261,578 | -14.47% | 28.17% | 727,273 | 618,176 | 17.65% |
| 2014/01 | 392,008 | 356,598 | -2.86% | 9.93% | 392,008 | 356,598 | 9.93% |
| 2013/12 | 403,549 | 333,944 | 5.55% | 20.84% | 4,587,281 | 4,467,041 | 2.69% |
| 2013/11 | 382,347 | 373,577 | -4.34% | 2.35% | 4,183,732 | 4,133,097 | 1.23% |
| 2013/10 | 399,683 | 364,629 | -1.49% | 9.61% | 3,801,385 | 3,759,520 | 1.11% |
| 2013/09 | 405,737 | 402,671 | -2.56% | 0.76% | 3,401,702 | 3,394,891 | 0.20% |
| 2013/08 | 416,402 | 414,915 | -5.28% | 0.36% | 2,995,965 | 2,992,220 | 0.13% |
| 2013/07 | 439,605 | 408,813 | 12.92% | 7.53% | 2,579,563 | 2,577,305 | 0.09% |
| 2013/06 | 389,316 | 388,521 | -3.35% | 0.20% | 2,139,958 | 2,168,492 | -1.32% |
| 2013/05 | 402,822 | 415,933 | 4.81% | -3.15% | 1,750,642 | 1,779,971 | -1.65% |
| 2013/04 | 384,320 | 360,762 | 11.29% | 6.53% | 1,347,820 | 1,364,038 | -1.19% |
| 2013/03 | 345,324 | 377,582 | 32.02% | -8.54% | 963,500 | 1,003,276 | -3.96% |
| 2013/02 | 261,578 | 344,141 | -26.65% | -23.99% | 618,176 | 625,694 | -1.20% |
| 2013/01 | 356,598 | 281,553 | - | 26.65% | 356,598 | 281,553 | 26.65% |