2480 敦陽科每月營收
| 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 | 664,605 | 543,574 | -21.17% | 22.27% | 4,912,074 | 4,083,897 | 20.28% |
| 2025/06 | 843,112 | 634,547 | 35.23% | 32.87% | 4,247,469 | 3,540,323 | 19.97% |
| 2025/05 | 623,476 | 541,228 | -12.54% | 15.20% | 3,404,357 | 2,905,776 | 17.16% |
| 2025/04 | 712,853 | 611,075 | 5.58% | 16.66% | 2,780,881 | 2,364,548 | 17.61% |
| 2025/03 | 675,162 | 582,074 | 0.67% | 15.99% | 2,068,028 | 1,753,473 | 17.94% |
| 2025/02 | 670,666 | 581,143 | -7.14% | 15.40% | 1,392,866 | 1,171,399 | 18.91% |
| 2025/01 | 722,200 | 590,256 | -19.88% | 22.35% | 722,200 | 590,256 | 22.35% |
| 2024/12 | 901,378 | 720,952 | 48.38% | 25.03% | 7,536,746 | 7,270,862 | 3.66% |
| 2024/11 | 607,464 | 527,406 | -16.21% | 15.18% | 6,635,368 | 6,549,910 | 1.30% |
| 2024/10 | 725,021 | 723,077 | 15.94% | 0.27% | 6,027,904 | 6,022,504 | 0.09% |
| 2024/09 | 625,350 | 569,408 | 5.34% | 9.82% | 5,302,883 | 5,299,427 | 0.07% |
| 2024/08 | 593,636 | 586,233 | 9.21% | 1.26% | 4,677,533 | 4,730,019 | -1.11% |
| 2024/07 | 543,574 | 533,226 | -14.34% | 1.94% | 4,083,897 | 4,143,786 | -1.45% |
| 2024/06 | 634,547 | 631,321 | 17.24% | 0.51% | 3,540,323 | 3,610,560 | -1.95% |
| 2024/05 | 541,228 | 659,091 | -11.43% | -17.88% | 2,905,776 | 2,979,239 | -2.47% |
| 2024/04 | 611,075 | 603,956 | 4.98% | 1.18% | 2,364,548 | 2,320,148 | 1.91% |
| 2024/03 | 582,074 | 565,094 | 0.16% | 3.00% | 1,753,473 | 1,716,192 | 2.17% |
| 2024/02 | 581,143 | 574,325 | -1.54% | 1.19% | 1,171,399 | 1,151,098 | 1.76% |
| 2024/01 | 590,256 | 576,773 | -18.13% | 2.34% | 590,256 | 576,773 | 2.34% |
| 2023/12 | 720,952 | 709,020 | 36.70% | 1.68% | 7,270,862 | 6,728,995 | 8.05% |
| 2023/11 | 527,406 | 588,138 | -27.06% | -10.33% | 6,549,910 | 6,019,975 | 8.80% |
| 2023/10 | 723,077 | 561,195 | 26.99% | 28.85% | 6,022,504 | 5,431,837 | 10.87% |
| 2023/09 | 569,408 | 565,423 | -2.87% | 0.70% | 5,299,427 | 4,870,642 | 8.80% |
| 2023/08 | 586,233 | 576,222 | 9.94% | 1.74% | 4,730,019 | 4,305,219 | 9.87% |
| 2023/07 | 533,226 | 512,430 | -15.54% | 4.06% | 4,143,786 | 3,728,997 | 11.12% |
| 2023/06 | 631,321 | 585,419 | -4.21% | 7.84% | 3,610,560 | 3,216,567 | 12.25% |
| 2023/05 | 659,091 | 528,636 | 9.13% | 24.68% | 2,979,239 | 2,631,148 | 13.23% |
| 2023/04 | 603,956 | 528,269 | 6.88% | 14.33% | 2,320,148 | 2,102,512 | 10.35% |
| 2023/03 | 565,094 | 548,405 | -1.61% | 3.04% | 1,716,192 | 1,574,243 | 9.02% |
| 2023/02 | 574,325 | 471,041 | -0.42% | 21.93% | 1,151,098 | 1,025,838 | 12.21% |
| 2023/01 | 576,773 | 554,797 | -18.65% | 3.96% | 576,773 | 554,797 | 3.96% |
| 2022/12 | 709,020 | 907,402 | 20.55% | -21.86% | 6,728,995 | 6,579,554 | 2.27% |
| 2022/11 | 588,138 | 538,413 | 4.80% | 9.24% | 6,019,975 | 5,672,152 | 6.13% |
| 2022/10 | 561,195 | 542,715 | -0.75% | 3.41% | 5,431,837 | 5,133,739 | 5.81% |
| 2022/09 | 565,423 | 558,759 | -1.87% | 1.19% | 4,870,642 | 4,591,024 | 6.09% |
| 2022/08 | 576,222 | 542,860 | 12.45% | 6.15% | 4,305,219 | 4,032,265 | 6.77% |
| 2022/07 | 512,430 | 526,448 | -12.47% | -2.66% | 3,728,997 | 3,489,405 | 6.87% |
| 2022/06 | 585,419 | 532,544 | 10.74% | 9.93% | 3,216,567 | 2,962,957 | 8.56% |
| 2022/05 | 528,636 | 526,939 | 0.07% | 0.32% | 2,631,148 | 2,430,413 | 8.26% |
| 2022/04 | 528,269 | 459,133 | -3.67% | 15.06% | 2,102,512 | 1,903,474 | 10.46% |
| 2022/03 | 548,405 | 529,913 | 16.42% | 3.49% | 1,574,243 | 1,444,341 | 8.99% |
| 2022/02 | 471,041 | 388,232 | -15.10% | 21.33% | 1,025,838 | 914,428 | 12.18% |
| 2022/01 | 554,797 | 526,196 | -38.86% | 5.44% | 554,797 | 526,196 | 5.44% |
| 2021/12 | 907,402 | 586,692 | 68.53% | 54.66% | 6,579,554 | 5,542,811 | 18.70% |
| 2021/11 | 538,413 | 503,534 | -0.79% | 6.93% | 5,672,152 | 4,956,119 | 14.45% |
| 2021/10 | 542,715 | 483,706 | -2.87% | 12.20% | 5,133,739 | 4,452,585 | 15.30% |
| 2021/09 | 558,759 | 509,566 | 2.93% | 9.65% | 4,591,024 | 3,968,879 | 15.68% |
| 2021/08 | 542,860 | 415,801 | 3.12% | 30.56% | 4,032,265 | 3,459,313 | 16.56% |
| 2021/07 | 526,448 | 409,428 | -1.14% | 28.58% | 3,489,405 | 3,043,512 | 14.65% |
| 2021/06 | 532,544 | 484,621 | 1.06% | 9.89% | 2,962,957 | 2,634,084 | 12.49% |
| 2021/05 | 526,939 | 409,741 | 14.77% | 28.60% | 2,430,413 | 2,149,463 | 13.07% |
| 2021/04 | 459,133 | 431,961 | -13.36% | 6.29% | 1,903,474 | 1,739,722 | 9.41% |
| 2021/03 | 529,913 | 438,798 | 36.49% | 20.76% | 1,444,341 | 1,307,761 | 10.44% |
| 2021/02 | 388,232 | 359,967 | -26.22% | 7.85% | 914,428 | 868,963 | 5.23% |
| 2021/01 | 526,196 | 508,996 | -10.31% | 3.38% | 526,196 | 508,996 | 3.38% |
| 2020/12 | 586,692 | 653,231 | 16.51% | -10.19% | 5,542,811 | 5,521,432 | 0.39% |
| 2020/11 | 503,534 | 500,176 | 4.10% | 0.67% | 4,956,119 | 4,868,201 | 1.81% |
| 2020/10 | 483,706 | 429,924 | -5.07% | 12.51% | 4,452,585 | 4,368,025 | 1.94% |
| 2020/09 | 509,566 | 559,769 | 22.55% | -8.97% | 3,968,879 | 3,938,101 | 0.78% |
| 2020/08 | 415,801 | 381,654 | 1.56% | 8.95% | 3,459,313 | 3,378,332 | 2.40% |
| 2020/07 | 409,428 | 402,523 | -15.52% | 1.72% | 3,043,512 | 2,996,678 | 1.56% |
| 2020/06 | 484,621 | 490,554 | 18.27% | -1.21% | 2,634,084 | 2,594,155 | 1.54% |
| 2020/05 | 409,741 | 399,329 | -5.14% | 2.61% | 2,149,463 | 2,103,601 | 2.18% |
| 2020/04 | 431,961 | 311,642 | -1.56% | 38.61% | 1,739,722 | 1,704,272 | 2.08% |
| 2020/03 | 438,798 | 443,369 | 21.90% | -1.03% | 1,307,761 | 1,392,630 | -6.09% |
| 2020/02 | 359,967 | 457,778 | -29.28% | -21.37% | 868,963 | 949,261 | -8.46% |
| 2020/01 | 508,996 | 491,483 | -22.08% | 3.56% | 508,996 | 491,483 | 3.56% |
| 2019/12 | 653,231 | 502,996 | 30.60% | 29.87% | 5,521,432 | 4,648,442 | 18.78% |
| 2019/11 | 500,176 | 371,757 | 16.34% | 34.54% | 4,868,201 | 4,145,446 | 17.43% |
| 2019/10 | 429,924 | 431,265 | -23.20% | -0.31% | 4,368,025 | 3,773,689 | 15.75% |
| 2019/09 | 559,769 | 364,661 | 46.67% | 53.50% | 3,938,101 | 3,342,424 | 17.82% |
| 2019/08 | 381,654 | 304,614 | -5.18% | 25.29% | 3,378,332 | 2,977,763 | 13.45% |
| 2019/07 | 402,523 | 350,386 | -17.95% | 14.88% | 2,996,678 | 2,673,149 | 12.10% |
| 2019/06 | 490,554 | 402,274 | 22.84% | 21.95% | 2,594,155 | 2,322,763 | 11.68% |
| 2019/05 | 399,329 | 341,931 | 28.14% | 16.79% | 2,103,601 | 1,920,489 | 9.53% |
| 2019/04 | 311,642 | 274,728 | -29.71% | 13.44% | 1,704,272 | 1,578,558 | 7.96% |
| 2019/03 | 443,369 | 606,798 | -3.15% | -26.93% | 1,392,630 | 1,303,830 | 6.81% |
| 2019/02 | 457,778 | 297,730 | -6.86% | 53.76% | 949,261 | 697,032 | 36.19% |
| 2019/01 | 491,483 | 399,302 | -2.29% | 23.09% | 491,483 | 399,302 | 23.09% |
| 2018/12 | 502,996 | 349,280 | 35.30% | 44.01% | 4,648,442 | 4,201,110 | 10.65% |
| 2018/11 | 371,757 | 334,122 | -13.80% | 11.26% | 4,145,446 | 3,851,830 | 7.62% |
| 2018/10 | 431,265 | 369,557 | 18.26% | 16.70% | 3,773,689 | 3,517,708 | 7.28% |
| 2018/09 | 364,661 | 337,749 | 19.71% | 7.97% | 3,342,424 | 3,148,151 | 6.17% |
| 2018/08 | 304,614 | 386,083 | -13.06% | -21.10% | 2,977,763 | 2,810,402 | 5.96% |
| 2018/07 | 350,386 | 392,420 | -12.90% | -10.71% | 2,673,149 | 2,424,319 | 10.26% |
| 2018/06 | 402,274 | 309,414 | 17.65% | 30.01% | 2,322,763 | 2,031,899 | 14.31% |
| 2018/05 | 341,931 | 295,723 | 24.46% | 15.63% | 1,920,489 | 1,722,485 | 11.50% |
| 2018/04 | 274,728 | 346,927 | -54.72% | -20.81% | 1,578,558 | 1,426,762 | 10.64% |
| 2018/03 | 606,798 | 338,813 | 103.81% | 79.10% | 1,303,830 | 1,079,835 | 20.74% |
| 2018/02 | 297,730 | 316,270 | -25.44% | -5.86% | 697,032 | 741,022 | -5.94% |
| 2018/01 | 399,302 | 424,752 | 14.32% | -5.99% | 399,302 | 424,752 | -5.99% |
| 2017/12 | 349,280 | 415,233 | 4.54% | -15.88% | 4,201,110 | 4,222,518 | -0.51% |
| 2017/11 | 334,122 | 448,440 | -9.59% | -25.49% | 3,851,830 | 3,807,285 | 1.17% |
| 2017/10 | 369,557 | 377,356 | 9.42% | -2.07% | 3,517,708 | 3,358,845 | 4.73% |
| 2017/09 | 337,749 | 491,785 | -12.52% | -31.32% | 3,148,151 | 2,981,489 | 5.59% |
| 2017/08 | 386,083 | 302,832 | -1.61% | 27.49% | 2,810,402 | 2,489,704 | 12.88% |
| 2017/07 | 392,420 | 300,850 | 26.83% | 30.44% | 2,424,319 | 2,186,872 | 10.86% |
| 2017/06 | 309,414 | 283,572 | 4.63% | 9.11% | 2,031,899 | 1,886,022 | 7.73% |
| 2017/05 | 295,723 | 308,745 | -14.76% | -4.22% | 1,722,485 | 1,602,450 | 7.49% |
| 2017/04 | 346,927 | 317,528 | 2.39% | 9.26% | 1,426,762 | 1,293,705 | 10.28% |
| 2017/03 | 338,813 | 410,927 | 7.13% | -17.55% | 1,079,835 | 976,177 | 10.62% |
| 2017/02 | 316,270 | 246,142 | -25.54% | 28.49% | 741,022 | 565,250 | 31.10% |
| 2017/01 | 424,752 | 319,108 | 2.29% | 33.11% | 424,752 | 319,108 | 33.11% |
| 2016/12 | 415,233 | 354,698 | -7.41% | 17.07% | 4,222,518 | 4,402,929 | -4.10% |
| 2016/11 | 448,440 | 291,344 | 18.84% | 53.92% | 3,807,285 | 4,048,231 | -5.95% |
| 2016/10 | 377,356 | 377,475 | -23.27% | -0.03% | 3,358,845 | 3,756,887 | -10.59% |
| 2016/09 | 491,785 | 418,333 | 62.40% | 17.56% | 2,981,489 | 3,379,412 | -11.77% |
| 2016/08 | 302,832 | 449,579 | 0.66% | -32.64% | 2,489,704 | 2,961,079 | -15.92% |
| 2016/07 | 300,850 | 373,495 | 6.09% | -19.45% | 2,186,872 | 2,511,500 | -12.93% |
| 2016/06 | 283,572 | 411,569 | -8.15% | -31.10% | 1,886,022 | 2,138,005 | -11.79% |
| 2016/05 | 308,745 | 305,177 | -2.77% | 1.17% | 1,602,450 | 1,726,436 | -7.18% |
| 2016/04 | 317,528 | 359,411 | -22.73% | -11.65% | 1,293,705 | 1,421,259 | -8.97% |
| 2016/03 | 410,927 | 414,926 | 66.95% | -0.96% | 976,177 | 1,061,848 | -8.07% |
| 2016/02 | 246,142 | 335,144 | -22.87% | -26.56% | 565,250 | 646,922 | -12.62% |
| 2016/01 | 319,108 | 311,778 | -10.03% | 2.35% | 319,108 | 311,778 | 2.35% |
| 2015/12 | 354,698 | 449,034 | 21.75% | -21.01% | 4,402,929 | 4,413,234 | -0.23% |
| 2015/11 | 291,344 | 433,098 | -22.82% | -32.73% | 4,048,231 | 3,964,200 | 2.12% |
| 2015/10 | 377,475 | 476,064 | -9.77% | -20.71% | 3,756,887 | 3,531,102 | 6.39% |
| 2015/09 | 418,333 | 465,819 | -6.95% | -10.19% | 3,379,412 | 3,055,038 | 10.62% |
| 2015/08 | 449,579 | 401,751 | 20.37% | 11.90% | 2,961,079 | 2,589,219 | 14.36% |
| 2015/07 | 373,495 | 389,796 | -9.25% | -4.18% | 2,511,500 | 2,187,468 | 14.81% |
| 2015/06 | 411,569 | 310,836 | 34.86% | 32.41% | 2,138,005 | 1,797,672 | 18.93% |
| 2015/05 | 305,177 | 325,002 | -15.09% | -6.10% | 1,726,436 | 1,486,836 | 16.11% |
| 2015/04 | 359,411 | 300,260 | -13.38% | 19.70% | 1,421,259 | 1,161,834 | 22.33% |
| 2015/03 | 414,926 | 260,341 | 23.81% | 59.38% | 1,061,848 | 861,574 | 23.25% |
| 2015/02 | 335,144 | 273,580 | 7.49% | 22.50% | 646,922 | 601,233 | 7.60% |
| 2015/01 | 311,778 | 327,653 | -30.57% | -4.85% | 311,778 | 327,653 | -4.85% |
| 2014/12 | 449,034 | 313,867 | 3.68% | 43.07% | 4,413,234 | 3,651,486 | 20.86% |
| 2014/11 | 433,098 | 369,872 | -9.03% | 17.09% | 3,964,200 | 3,337,619 | 18.77% |
| 2014/10 | 476,064 | 283,451 | 2.20% | 67.95% | 3,531,102 | 2,967,747 | 18.98% |
| 2014/09 | 465,819 | 270,884 | 15.95% | 71.96% | 3,055,038 | 2,684,296 | 13.81% |
| 2014/08 | 401,751 | 254,089 | 3.07% | 58.11% | 2,589,219 | 2,413,412 | 7.28% |
| 2014/07 | 389,796 | 362,944 | 25.40% | 7.40% | 2,187,468 | 2,159,323 | 1.30% |
| 2014/06 | 310,836 | 308,539 | -4.36% | 0.74% | 1,797,672 | 1,796,380 | 0.07% |
| 2014/05 | 325,002 | 321,623 | 8.24% | 1.05% | 1,486,836 | 1,487,841 | -0.07% |
| 2014/04 | 300,260 | 296,145 | 15.33% | 1.39% | 1,161,834 | 1,166,218 | -0.38% |
| 2014/03 | 260,341 | 304,267 | -4.84% | -14.44% | 861,574 | 870,073 | -0.98% |
| 2014/02 | 273,580 | 247,675 | -16.50% | 10.46% | 601,233 | 565,806 | 6.26% |
| 2014/01 | 327,653 | 318,131 | 4.39% | 2.99% | 327,653 | 318,131 | 2.99% |
| 2013/12 | 313,867 | 277,276 | -15.14% | 13.20% | 3,651,486 | 4,167,395 | -12.38% |
| 2013/11 | 369,872 | 330,955 | 30.49% | 11.76% | 3,337,619 | 3,890,119 | -14.20% |
| 2013/10 | 283,451 | 299,029 | 4.64% | -5.21% | 2,967,747 | 3,559,164 | -16.62% |
| 2013/09 | 270,884 | 304,386 | 6.61% | -11.01% | 2,684,296 | 3,260,135 | -17.66% |
| 2013/08 | 254,089 | 309,295 | -29.99% | -17.85% | 2,413,412 | 2,955,749 | -18.35% |
| 2013/07 | 362,944 | 361,189 | 17.63% | 0.49% | 2,159,323 | 2,646,454 | -18.41% |
| 2013/06 | 308,539 | 319,223 | -4.07% | -3.35% | 1,796,380 | 2,285,265 | -21.39% |
| 2013/05 | 321,623 | 388,610 | 8.60% | -17.24% | 1,487,841 | 1,966,042 | -24.32% |
| 2013/04 | 296,145 | 445,381 | -2.67% | -33.51% | 1,166,218 | 1,577,431 | -26.07% |
| 2013/03 | 304,267 | 468,246 | 22.85% | -35.02% | 870,073 | 1,132,050 | -23.14% |
| 2013/02 | 247,675 | 343,931 | -22.15% | -27.99% | 565,806 | 663,804 | -14.76% |
| 2013/01 | 318,131 | 319,873 | - | -0.54% | 318,131 | 319,873 | -0.54% |