2506 太設每月營收
| 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 | 207,924 | 114,816 | 221.11% | 81.09% | 742,671 | 1,016,655 | -26.95% |
| 2025/06 | 64,751 | 83,435 | -9.29% | -22.39% | 534,746 | 901,839 | -40.70% |
| 2025/05 | 71,380 | 113,371 | 17.06% | -37.04% | 469,995 | 818,404 | -42.57% |
| 2025/04 | 60,978 | 143,027 | -31.70% | -57.37% | 398,615 | 705,034 | -43.46% |
| 2025/03 | 89,275 | 233,567 | -48.04% | -61.78% | 337,637 | 562,007 | -39.92% |
| 2025/02 | 171,817 | 147,403 | 124.47% | 16.56% | 248,362 | 328,440 | -24.38% |
| 2025/01 | 76,545 | 181,037 | 11.18% | -57.72% | 76,545 | 181,037 | -57.72% |
| 2024/12 | 68,846 | 401,898 | 12.08% | -82.87% | 1,441,544 | 1,486,014 | -2.99% |
| 2024/11 | 61,425 | 192,517 | -8.88% | -68.09% | 1,372,698 | 1,084,116 | 26.62% |
| 2024/10 | 67,410 | 145,672 | -57.09% | -53.72% | 1,311,273 | 891,599 | 47.07% |
| 2024/09 | 157,094 | 100,015 | 124.32% | 57.07% | 1,243,780 | 745,927 | 66.74% |
| 2024/08 | 70,032 | 55,878 | -39.01% | 25.33% | 1,086,687 | 645,912 | 68.24% |
| 2024/07 | 114,816 | 106,539 | 37.61% | 7.77% | 1,016,655 | 590,034 | 72.30% |
| 2024/06 | 83,435 | 69,046 | -26.41% | 20.84% | 901,839 | 483,495 | 86.52% |
| 2024/05 | 113,371 | 59,893 | -20.73% | 89.29% | 818,404 | 414,449 | 97.47% |
| 2024/04 | 143,027 | 67,430 | -38.76% | 112.11% | 705,034 | 354,556 | 98.85% |
| 2024/03 | 233,567 | 164,204 | 58.45% | 42.24% | 562,007 | 287,126 | 95.74% |
| 2024/02 | 147,403 | 51,685 | -18.58% | 185.19% | 328,440 | 122,922 | 167.19% |
| 2024/01 | 181,037 | 71,237 | -54.95% | 154.13% | 181,037 | 71,237 | 154.13% |
| 2023/12 | 401,898 | 67,751 | 108.76% | 493.20% | 1,486,014 | 853,954 | 74.02% |
| 2023/11 | 192,517 | 55,124 | 32.16% | 249.24% | 1,084,116 | 786,203 | 37.89% |
| 2023/10 | 145,672 | 77,459 | 45.65% | 88.06% | 891,599 | 731,079 | 21.96% |
| 2023/09 | 100,015 | 103,845 | 78.99% | -3.69% | 745,927 | 653,620 | 14.12% |
| 2023/08 | 55,878 | 57,775 | -47.55% | -3.28% | 645,912 | 549,776 | 17.49% |
| 2023/07 | 106,539 | 64,539 | 54.30% | 65.08% | 590,034 | 492,000 | 19.93% |
| 2023/06 | 69,046 | 95,417 | 15.28% | -27.64% | 483,495 | 427,461 | 13.11% |
| 2023/05 | 59,893 | 70,734 | -11.18% | -15.33% | 414,449 | 332,044 | 24.82% |
| 2023/04 | 67,430 | 62,435 | -58.94% | 8.00% | 354,556 | 261,310 | 35.68% |
| 2023/03 | 164,204 | 83,663 | 217.70% | 96.27% | 287,126 | 198,875 | 44.38% |
| 2023/02 | 51,685 | 51,284 | -27.45% | 0.78% | 122,922 | 115,212 | 6.69% |
| 2023/01 | 71,237 | 63,928 | 5.15% | 11.43% | 71,237 | 63,928 | 11.43% |
| 2022/12 | 67,751 | 61,813 | 22.91% | 9.61% | 853,954 | 1,671,594 | -48.91% |
| 2022/11 | 55,124 | 66,854 | -28.83% | -17.55% | 786,203 | 1,609,781 | -51.16% |
| 2022/10 | 77,459 | 92,507 | -25.41% | -16.27% | 731,079 | 1,542,927 | -52.62% |
| 2022/09 | 103,845 | 94,959 | 79.74% | 9.36% | 653,620 | 1,450,421 | -54.94% |
| 2022/08 | 57,775 | 52,085 | -10.48% | 10.92% | 549,776 | 1,355,462 | -59.44% |
| 2022/07 | 64,539 | 35,529 | -32.36% | 81.65% | 492,000 | 1,303,377 | -62.25% |
| 2022/06 | 95,417 | 19,802 | 34.90% | 381.86% | 427,461 | 1,267,848 | -66.28% |
| 2022/05 | 70,734 | 52,439 | 13.29% | 34.89% | 332,044 | 1,248,046 | -73.39% |
| 2022/04 | 62,435 | 141,539 | -25.37% | -55.89% | 261,310 | 1,195,607 | -78.14% |
| 2022/03 | 83,663 | 113,879 | 63.14% | -26.53% | 198,875 | 1,054,069 | -81.13% |
| 2022/02 | 51,284 | 332,856 | -19.78% | -84.59% | 115,212 | 940,190 | -87.75% |
| 2022/01 | 63,928 | 607,334 | 3.42% | -89.47% | 63,928 | 607,334 | -89.47% |
| 2021/12 | 61,813 | 186,999 | -7.54% | -66.94% | 1,671,594 | 2,928,762 | -42.92% |
| 2021/11 | 66,854 | 832,695 | -27.73% | -91.97% | 1,609,781 | 2,741,763 | -41.29% |
| 2021/10 | 92,507 | 1,274,872 | -2.58% | -92.74% | 1,542,927 | 1,909,068 | -19.18% |
| 2021/09 | 94,959 | 43,656 | 82.32% | 117.52% | 1,450,421 | 634,196 | 128.70% |
| 2021/08 | 52,085 | 52,202 | 46.60% | -0.22% | 1,355,462 | 590,540 | 129.53% |
| 2021/07 | 35,529 | 180,904 | 79.42% | -80.36% | 1,303,377 | 538,338 | 142.11% |
| 2021/06 | 19,802 | 76,772 | -62.24% | -74.21% | 1,267,848 | 357,434 | 254.71% |
| 2021/05 | 52,439 | 53,366 | -62.95% | -1.74% | 1,248,046 | 280,662 | 344.68% |
| 2021/04 | 141,539 | 74,523 | 24.29% | 89.93% | 1,195,607 | 227,296 | 426.01% |
| 2021/03 | 113,879 | 39,951 | -65.79% | 185.05% | 1,054,069 | 152,772 | 589.96% |
| 2021/02 | 332,856 | 49,439 | -45.19% | 573.27% | 940,190 | 112,821 | 733.35% |
| 2021/01 | 607,334 | 63,382 | 224.78% | 858.21% | 607,334 | 63,382 | 858.21% |
| 2020/12 | 186,999 | 95,103 | -77.54% | 96.63% | 2,928,762 | 838,349 | 249.35% |
| 2020/11 | 832,695 | 54,204 | -34.68% | 1436.22% | 2,741,763 | 743,246 | 268.89% |
| 2020/10 | 1,274,872 | 71,575 | 2820.27% | 1681.17% | 1,909,068 | 689,042 | 177.06% |
| 2020/09 | 43,656 | 135,149 | -16.37% | -67.70% | 634,196 | 617,468 | 2.71% |
| 2020/08 | 52,202 | 52,961 | -71.14% | -1.43% | 590,540 | 482,319 | 22.44% |
| 2020/07 | 180,904 | 54,924 | 135.64% | 229.37% | 538,338 | 429,358 | 25.38% |
| 2020/06 | 76,772 | 52,902 | 43.86% | 45.12% | 357,434 | 374,433 | -4.54% |
| 2020/05 | 53,366 | 63,607 | -28.39% | -16.10% | 280,662 | 321,531 | -12.71% |
| 2020/04 | 74,523 | 89,231 | 86.54% | -16.48% | 227,296 | 257,924 | -11.87% |
| 2020/03 | 39,951 | 52,689 | -19.19% | -24.18% | 152,772 | 168,693 | -9.44% |
| 2020/02 | 49,439 | 57,857 | -22.00% | -14.55% | 112,821 | 116,004 | -2.74% |
| 2020/01 | 63,382 | 58,147 | -33.35% | 9.00% | 63,382 | 58,147 | 9.00% |
| 2019/12 | 95,103 | 88,449 | 75.45% | 7.52% | 838,349 | 1,632,416 | -48.64% |
| 2019/11 | 54,204 | 409,498 | -24.27% | -86.76% | 743,246 | 1,543,967 | -51.86% |
| 2019/10 | 71,575 | 505,864 | -47.04% | -85.85% | 689,042 | 1,134,470 | -39.26% |
| 2019/09 | 135,149 | 34,452 | 155.19% | 292.28% | 617,468 | 628,606 | -1.77% |
| 2019/08 | 52,961 | 71,102 | -3.57% | -25.51% | 482,319 | 594,153 | -18.82% |
| 2019/07 | 54,924 | 106,107 | 3.82% | -48.24% | 429,358 | 523,051 | -17.91% |
| 2019/06 | 52,902 | 52,206 | -16.83% | 1.33% | 374,433 | 416,946 | -10.20% |
| 2019/05 | 63,607 | 61,841 | -28.72% | 2.86% | 321,531 | 364,741 | -11.85% |
| 2019/04 | 89,231 | 117,664 | 69.35% | -24.16% | 257,924 | 302,900 | -14.85% |
| 2019/03 | 52,689 | 55,333 | -8.93% | -4.78% | 168,693 | 185,236 | -8.93% |
| 2019/02 | 57,857 | 71,861 | -0.50% | -19.49% | 116,004 | 129,903 | -10.70% |
| 2019/01 | 58,147 | 58,041 | -34.26% | 0.18% | 58,147 | 58,041 | 0.18% |
| 2018/12 | 88,449 | 111,362 | -78.40% | -20.58% | 1,632,416 | 1,567,110 | 4.17% |
| 2018/11 | 409,498 | 81,708 | -19.05% | 401.17% | 1,543,967 | 1,455,748 | 6.06% |
| 2018/10 | 505,864 | 168,663 | 1368.32% | 199.93% | 1,134,470 | 1,374,040 | -17.44% |
| 2018/09 | 34,452 | 83,062 | -51.55% | -58.52% | 628,606 | 1,205,377 | -47.85% |
| 2018/08 | 71,102 | 93,955 | -32.99% | -24.32% | 594,153 | 1,122,315 | -47.06% |
| 2018/07 | 106,107 | 97,202 | 103.25% | 9.16% | 523,051 | 1,028,360 | -49.14% |
| 2018/06 | 52,206 | 113,295 | -15.58% | -53.92% | 416,946 | 931,158 | -55.22% |
| 2018/05 | 61,841 | 108,701 | -47.44% | -43.11% | 364,741 | 817,862 | -55.40% |
| 2018/04 | 117,664 | 175,630 | 112.65% | -33.00% | 302,900 | 709,161 | -57.29% |
| 2018/03 | 55,333 | 123,783 | -23.00% | -55.30% | 185,236 | 533,530 | -65.28% |
| 2018/02 | 71,861 | 103,786 | 23.81% | -30.76% | 129,903 | 409,747 | -68.30% |
| 2018/01 | 58,041 | 305,961 | -47.88% | -81.03% | 58,041 | 305,961 | -81.03% |
| 2017/12 | 111,362 | 143,569 | 36.29% | -22.43% | 1,567,110 | 2,315,709 | -32.33% |
| 2017/11 | 81,708 | 132,134 | -51.56% | -38.16% | 1,455,748 | 2,172,140 | -32.98% |
| 2017/10 | 168,663 | 534,410 | 103.06% | -68.44% | 1,374,040 | 2,040,006 | -32.65% |
| 2017/09 | 83,062 | 66,858 | -11.59% | 24.24% | 1,205,377 | 1,505,596 | -19.94% |
| 2017/08 | 93,955 | 345,365 | -3.34% | -72.80% | 1,122,315 | 1,438,738 | -21.99% |
| 2017/07 | 97,202 | 74,668 | -14.20% | 30.18% | 1,028,360 | 1,093,373 | -5.95% |
| 2017/06 | 113,295 | 340,554 | 4.23% | -66.73% | 931,158 | 1,018,704 | -8.59% |
| 2017/05 | 108,701 | 132,638 | -38.11% | -18.05% | 817,862 | 678,150 | 20.60% |
| 2017/04 | 175,630 | 195,154 | 41.89% | -10.00% | 709,161 | 545,512 | 30.00% |
| 2017/03 | 123,783 | 117,848 | 19.27% | 5.04% | 533,530 | 350,358 | 52.28% |
| 2017/02 | 103,786 | 117,264 | -66.08% | -11.49% | 409,747 | 232,510 | 76.23% |
| 2017/01 | 305,961 | 115,247 | 113.11% | 165.48% | 305,961 | 115,247 | 165.48% |
| 2016/12 | 143,569 | 93,953 | 8.65% | 52.81% | 2,315,709 | 2,087,063 | 10.96% |
| 2016/11 | 132,134 | 136,771 | -75.27% | -3.39% | 2,172,140 | 1,993,110 | 8.98% |
| 2016/10 | 534,410 | 321,183 | 699.32% | 66.39% | 2,040,006 | 1,856,339 | 9.89% |
| 2016/09 | 66,858 | 80,484 | -80.64% | -16.93% | 1,505,596 | 1,535,157 | -1.93% |
| 2016/08 | 345,365 | 113,362 | 362.53% | 204.66% | 1,438,738 | 1,454,673 | -1.10% |
| 2016/07 | 74,668 | 147,975 | -78.07% | -49.54% | 1,093,373 | 1,341,311 | -18.48% |
| 2016/06 | 340,554 | 102,148 | 156.75% | 233.39% | 1,018,704 | 1,193,336 | -14.63% |
| 2016/05 | 132,638 | 110,813 | -32.03% | 19.70% | 678,150 | 1,091,188 | -37.85% |
| 2016/04 | 195,154 | 233,318 | 65.60% | -16.36% | 545,512 | 980,374 | -44.36% |
| 2016/03 | 117,848 | 181,041 | 0.50% | -34.91% | 350,358 | 747,057 | -53.10% |
| 2016/02 | 117,264 | 174,126 | 1.75% | -32.66% | 232,510 | 566,016 | -58.92% |
| 2016/01 | 115,247 | 391,890 | 22.66% | -70.59% | 115,247 | 391,890 | -70.59% |
| 2015/12 | 93,953 | 245,920 | -31.31% | -61.80% | 2,087,063 | 3,872,264 | -46.10% |
| 2015/11 | 136,771 | 644,403 | -57.42% | -78.78% | 1,993,110 | 3,626,345 | -45.04% |
| 2015/10 | 321,183 | 391,774 | 299.06% | -18.02% | 1,856,339 | 2,981,942 | -37.75% |
| 2015/09 | 80,484 | 783,898 | -29.00% | -89.73% | 1,535,157 | 2,590,168 | -40.73% |
| 2015/08 | 113,362 | 518,509 | -23.39% | -78.14% | 1,454,673 | 1,806,270 | -19.47% |
| 2015/07 | 147,975 | 164,218 | 44.86% | -9.89% | 1,341,311 | 1,287,761 | 4.16% |
| 2015/06 | 102,148 | 176,431 | -7.82% | -42.10% | 1,193,336 | 1,123,543 | 6.21% |
| 2015/05 | 110,813 | 254,666 | -52.51% | -56.49% | 1,091,188 | 947,112 | 15.21% |
| 2015/04 | 233,318 | 211,721 | 28.88% | 10.20% | 980,374 | 692,446 | 41.58% |
| 2015/03 | 181,041 | 136,447 | 3.97% | 32.68% | 747,057 | 480,726 | 55.40% |
| 2015/02 | 174,126 | 174,105 | -55.57% | 0.01% | 566,016 | 344,279 | 64.41% |
| 2015/01 | 391,890 | 170,174 | 59.36% | 130.29% | 391,890 | 170,174 | 130.29% |
| 2014/12 | 245,920 | 209,367 | -61.84% | 17.46% | 3,872,264 | 3,352,862 | 15.49% |
| 2014/11 | 644,403 | 190,447 | 64.48% | 238.36% | 3,626,345 | 3,143,494 | 15.36% |
| 2014/10 | 391,774 | 336,508 | -50.02% | 16.42% | 2,981,942 | 2,953,048 | 0.98% |
| 2014/09 | 783,898 | 160,632 | 51.18% | 388.01% | 2,590,168 | 2,616,539 | -1.01% |
| 2014/08 | 518,509 | 168,163 | 215.74% | 208.34% | 1,806,270 | 2,455,907 | -26.45% |
| 2014/07 | 164,218 | 161,691 | -6.92% | 1.56% | 1,287,761 | 2,287,744 | -43.71% |
| 2014/06 | 176,431 | 176,202 | -30.72% | 0.13% | 1,123,543 | 2,126,053 | -47.15% |
| 2014/05 | 254,666 | 575,304 | 20.28% | -55.73% | 947,112 | 1,949,851 | -51.43% |
| 2014/04 | 211,721 | 765,869 | 55.17% | -72.36% | 692,446 | 1,374,546 | -49.62% |
| 2014/03 | 136,447 | 273,091 | -21.63% | -50.04% | 480,726 | 608,677 | -21.02% |
| 2014/02 | 174,105 | 163,442 | 2.31% | 6.52% | 344,279 | 335,586 | 2.59% |
| 2014/01 | 170,174 | 172,144 | -18.72% | -1.14% | 170,174 | 172,144 | -1.14% |
| 2013/12 | 209,367 | 147,349 | 9.93% | 42.09% | 3,352,862 | 2,960,328 | 13.26% |
| 2013/11 | 190,447 | 275,588 | -43.40% | -30.89% | 3,143,494 | 2,812,979 | 11.75% |
| 2013/10 | 336,508 | 400,183 | 109.49% | -15.91% | 2,953,048 | 2,537,391 | 16.38% |
| 2013/09 | 160,632 | 154,009 | -4.48% | 4.30% | 2,616,539 | 2,137,209 | 22.43% |
| 2013/08 | 168,163 | 238,078 | 4.00% | -29.37% | 2,455,907 | 1,983,200 | 23.84% |
| 2013/07 | 161,691 | 299,057 | -8.24% | -45.93% | 2,287,744 | 1,745,122 | 31.09% |
| 2013/06 | 176,202 | 156,802 | -69.37% | 12.37% | 2,126,053 | 1,446,065 | 47.02% |
| 2013/05 | 575,304 | 498,614 | -24.88% | 15.38% | 1,949,851 | 1,289,263 | 51.24% |
| 2013/04 | 765,869 | 256,453 | 180.44% | 198.64% | 1,374,546 | 790,650 | 73.85% |
| 2013/03 | 273,091 | 163,102 | 67.09% | 67.44% | 608,677 | 534,197 | 13.94% |
| 2013/02 | 163,442 | 156,777 | -5.06% | 4.25% | 335,586 | 371,095 | -9.57% |
| 2013/01 | 172,144 | 214,318 | - | -19.68% | 172,144 | 214,318 | -19.68% |