2520 冠德每月營收
| 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 | 1,843,888 | 2,665,365 | -17.36% | -30.82% | 11,909,981 | 17,822,352 | -33.17% |
| 2025/06 | 2,231,298 | 4,389,625 | 45.13% | -49.17% | 10,066,093 | 15,156,986 | -33.59% |
| 2025/05 | 1,537,412 | 4,557,352 | -2.11% | -66.27% | 7,834,795 | 10,767,361 | -27.24% |
| 2025/04 | 1,570,617 | 1,396,794 | 11.23% | 12.44% | 6,297,384 | 6,210,008 | 1.41% |
| 2025/03 | 1,412,048 | 2,113,576 | 6.96% | -33.19% | 4,726,767 | 4,813,214 | -1.80% |
| 2025/02 | 1,320,199 | 1,487,801 | -33.81% | -11.27% | 3,314,718 | 2,699,639 | 22.78% |
| 2025/01 | 1,994,519 | 1,211,837 | 9.49% | 64.59% | 1,994,519 | 1,211,837 | 64.59% |
| 2024/12 | 1,821,572 | 1,993,087 | 3.84% | -8.61% | 28,677,524 | 19,500,460 | 47.06% |
| 2024/11 | 1,754,244 | 1,677,792 | -40.35% | 4.56% | 26,855,952 | 17,507,373 | 53.40% |
| 2024/10 | 2,941,112 | 1,926,035 | 25.58% | 52.70% | 25,101,708 | 15,829,581 | 58.57% |
| 2024/09 | 2,342,031 | 1,850,438 | 17.32% | 26.57% | 22,160,597 | 13,903,546 | 59.39% |
| 2024/08 | 1,996,216 | 1,888,548 | -25.11% | 5.70% | 19,818,567 | 12,053,110 | 64.43% |
| 2024/07 | 2,665,365 | 1,229,817 | -39.28% | 116.73% | 17,822,352 | 10,164,562 | 75.34% |
| 2024/06 | 4,389,625 | 1,259,008 | -3.68% | 248.66% | 15,156,986 | 8,934,744 | 69.64% |
| 2024/05 | 4,557,352 | 1,956,528 | 226.27% | 132.93% | 10,767,361 | 7,675,736 | 40.28% |
| 2024/04 | 1,396,794 | 1,226,542 | -33.91% | 13.88% | 6,210,008 | 5,719,208 | 8.58% |
| 2024/03 | 2,113,576 | 1,334,550 | 42.06% | 58.37% | 4,813,214 | 4,492,665 | 7.13% |
| 2024/02 | 1,487,801 | 2,214,162 | 22.77% | -32.81% | 2,699,639 | 3,158,116 | -14.52% |
| 2024/01 | 1,211,837 | 943,955 | -39.20% | 28.38% | 1,211,837 | 943,955 | 28.38% |
| 2023/12 | 1,993,087 | 2,357,472 | 18.79% | -15.46% | 19,500,460 | 21,506,102 | -9.33% |
| 2023/11 | 1,677,792 | 3,336,301 | -12.89% | -49.71% | 17,507,373 | 19,148,630 | -8.57% |
| 2023/10 | 1,926,035 | 1,691,632 | 4.09% | 13.86% | 15,829,581 | 15,812,329 | 0.11% |
| 2023/09 | 1,850,438 | 1,266,636 | -2.02% | 46.09% | 13,903,546 | 14,120,697 | -1.54% |
| 2023/08 | 1,888,548 | 1,546,557 | 53.56% | 22.11% | 12,053,110 | 12,854,061 | -6.23% |
| 2023/07 | 1,229,817 | 1,525,880 | -2.32% | -19.40% | 10,164,562 | 11,307,504 | -10.11% |
| 2023/06 | 1,259,008 | 1,446,759 | -35.65% | -12.98% | 8,934,744 | 9,781,624 | -8.66% |
| 2023/05 | 1,956,528 | 1,672,763 | 59.52% | 16.96% | 7,675,736 | 8,334,865 | -7.91% |
| 2023/04 | 1,226,542 | 1,691,013 | -8.09% | -27.47% | 5,719,208 | 6,662,102 | -14.15% |
| 2023/03 | 1,334,550 | 1,718,608 | -39.73% | -22.35% | 4,492,665 | 4,971,089 | -9.62% |
| 2023/02 | 2,214,162 | 1,310,986 | 134.56% | 68.89% | 3,158,116 | 3,252,481 | -2.90% |
| 2023/01 | 943,955 | 1,941,495 | -59.96% | -51.38% | 943,955 | 1,941,495 | -51.38% |
| 2022/12 | 2,357,472 | 3,701,604 | -29.34% | -36.31% | 21,506,102 | 25,131,745 | -14.43% |
| 2022/11 | 3,336,301 | 1,427,132 | 97.22% | 133.78% | 19,148,630 | 21,430,141 | -10.65% |
| 2022/10 | 1,691,632 | 1,099,417 | 33.55% | 53.87% | 15,812,329 | 20,003,009 | -20.95% |
| 2022/09 | 1,266,636 | 1,238,066 | -18.10% | 2.31% | 14,120,697 | 18,903,592 | -25.30% |
| 2022/08 | 1,546,557 | 996,142 | 1.36% | 55.25% | 12,854,061 | 17,665,526 | -27.24% |
| 2022/07 | 1,525,880 | 2,311,124 | 5.47% | -33.98% | 11,307,504 | 16,669,384 | -32.17% |
| 2022/06 | 1,446,759 | 7,064,591 | -13.51% | -79.52% | 9,781,624 | 14,359,068 | -31.88% |
| 2022/05 | 1,672,763 | 1,004,173 | -1.08% | 66.58% | 8,334,865 | 7,294,477 | 14.26% |
| 2022/04 | 1,691,013 | 1,369,639 | -1.61% | 23.46% | 6,662,102 | 6,290,304 | 5.91% |
| 2022/03 | 1,718,608 | 1,957,988 | 31.09% | -12.23% | 4,971,089 | 4,860,794 | 2.27% |
| 2022/02 | 1,310,986 | 1,655,813 | -32.48% | -20.83% | 3,252,481 | 2,902,806 | 12.05% |
| 2022/01 | 1,941,495 | 1,246,993 | -47.55% | 55.69% | 1,941,495 | 1,246,993 | 55.69% |
| 2021/12 | 3,701,604 | 7,137,013 | 159.37% | -48.14% | 25,131,745 | 27,181,548 | -7.54% |
| 2021/11 | 1,427,132 | 3,989,089 | 29.81% | -64.22% | 21,430,141 | 20,044,535 | 6.91% |
| 2021/10 | 1,099,417 | 2,282,959 | -11.20% | -51.84% | 20,003,009 | 16,055,446 | 24.59% |
| 2021/09 | 1,238,066 | 1,262,003 | 24.29% | -1.90% | 18,903,592 | 13,772,487 | 37.26% |
| 2021/08 | 996,142 | 1,807,472 | -56.90% | -44.89% | 17,665,526 | 12,510,484 | 41.21% |
| 2021/07 | 2,311,124 | 1,635,701 | -67.29% | 41.29% | 16,669,384 | 10,703,012 | 55.74% |
| 2021/06 | 7,064,591 | 1,433,130 | 603.52% | 392.95% | 14,359,068 | 9,067,311 | 58.36% |
| 2021/05 | 1,004,173 | 1,878,295 | -26.68% | -46.54% | 7,294,477 | 7,634,181 | -4.45% |
| 2021/04 | 1,369,639 | 1,858,612 | -30.05% | -26.31% | 6,290,304 | 5,755,886 | 9.28% |
| 2021/03 | 1,957,988 | 1,818,017 | 18.25% | 7.70% | 4,860,794 | 3,897,274 | 24.72% |
| 2021/02 | 1,655,813 | 1,221,682 | 32.78% | 35.54% | 2,902,806 | 2,079,257 | 39.61% |
| 2021/01 | 1,246,993 | 857,575 | -82.53% | 45.41% | 1,246,993 | 857,575 | 45.41% |
| 2020/12 | 7,137,013 | 2,783,405 | 78.91% | 156.41% | 27,181,548 | 15,331,569 | 77.29% |
| 2020/11 | 3,989,089 | 1,668,594 | 74.73% | 139.07% | 20,044,535 | 12,548,164 | 59.74% |
| 2020/10 | 2,282,959 | 1,736,588 | 80.90% | 31.46% | 16,055,446 | 10,879,570 | 47.57% |
| 2020/09 | 1,262,003 | 857,015 | -30.18% | 47.26% | 13,772,487 | 9,142,982 | 50.63% |
| 2020/08 | 1,807,472 | 721,340 | 10.50% | 150.57% | 12,510,484 | 8,285,967 | 50.98% |
| 2020/07 | 1,635,701 | 1,389,523 | 14.13% | 17.72% | 10,703,012 | 7,564,627 | 41.49% |
| 2020/06 | 1,433,130 | 823,477 | -23.70% | 74.03% | 9,067,311 | 6,175,104 | 46.84% |
| 2020/05 | 1,878,295 | 787,699 | 1.06% | 138.45% | 7,634,181 | 5,351,627 | 42.65% |
| 2020/04 | 1,858,612 | 1,527,583 | 2.23% | 21.67% | 5,755,886 | 4,563,928 | 26.12% |
| 2020/03 | 1,818,017 | 846,365 | 48.81% | 114.80% | 3,897,274 | 3,036,345 | 28.35% |
| 2020/02 | 1,221,682 | 732,258 | 42.46% | 66.84% | 2,079,257 | 2,189,980 | -5.06% |
| 2020/01 | 857,575 | 1,457,722 | -69.19% | -41.17% | 857,575 | 1,457,722 | -41.17% |
| 2019/12 | 2,783,405 | 3,809,572 | 66.81% | -26.94% | 15,331,569 | 14,646,662 | 4.68% |
| 2019/11 | 1,668,594 | 3,174,503 | -3.92% | -47.44% | 12,548,164 | 10,837,090 | 15.79% |
| 2019/10 | 1,736,588 | 957,390 | 102.63% | 81.39% | 10,879,570 | 7,662,587 | 41.98% |
| 2019/09 | 857,015 | 791,242 | 18.81% | 8.31% | 9,142,982 | 6,705,197 | 36.36% |
| 2019/08 | 721,340 | 1,111,372 | -48.09% | -35.09% | 8,285,967 | 5,913,955 | 40.11% |
| 2019/07 | 1,389,523 | 696,658 | 68.74% | 99.46% | 7,564,627 | 4,802,583 | 57.51% |
| 2019/06 | 823,477 | 696,621 | 4.54% | 18.21% | 6,175,104 | 4,105,925 | 50.39% |
| 2019/05 | 787,699 | 434,318 | -48.43% | 81.36% | 5,351,627 | 3,409,304 | 56.97% |
| 2019/04 | 1,527,583 | 810,597 | 80.49% | 88.45% | 4,563,928 | 2,974,986 | 53.41% |
| 2019/03 | 846,365 | 877,944 | 15.58% | -3.60% | 3,036,345 | 2,164,389 | 40.29% |
| 2019/02 | 732,258 | 567,860 | -49.77% | 28.95% | 2,189,980 | 1,286,445 | 70.24% |
| 2019/01 | 1,457,722 | 718,585 | -61.74% | 102.86% | 1,457,722 | 718,585 | 102.86% |
| 2018/12 | 3,809,572 | 2,130,663 | 20.01% | 78.80% | 14,646,662 | 9,932,819 | 47.46% |
| 2018/11 | 3,174,503 | 590,781 | 231.58% | 437.34% | 10,837,090 | 7,802,156 | 38.90% |
| 2018/10 | 957,390 | 465,485 | 21.00% | 105.68% | 7,662,587 | 7,211,375 | 6.26% |
| 2018/09 | 791,242 | 673,980 | -28.80% | 17.40% | 6,705,197 | 6,745,890 | -0.60% |
| 2018/08 | 1,111,372 | 625,861 | 59.53% | 77.57% | 5,913,955 | 6,071,910 | -2.60% |
| 2018/07 | 696,658 | 877,354 | 0.01% | -20.60% | 4,802,583 | 5,446,049 | -11.82% |
| 2018/06 | 696,621 | 1,096,763 | 60.39% | -36.48% | 4,105,925 | 4,568,695 | -10.13% |
| 2018/05 | 434,318 | 751,739 | -46.42% | -42.22% | 3,409,304 | 3,471,932 | -1.80% |
| 2018/04 | 810,597 | 560,544 | -7.67% | 44.61% | 2,974,986 | 2,720,193 | 9.37% |
| 2018/03 | 877,944 | 584,939 | 54.61% | 50.09% | 2,164,389 | 2,159,649 | 0.22% |
| 2018/02 | 567,860 | 736,340 | -20.98% | -22.88% | 1,286,445 | 1,574,710 | -18.31% |
| 2018/01 | 718,585 | 838,370 | -66.27% | -14.29% | 718,585 | 838,370 | -14.29% |
| 2017/12 | 2,130,663 | 1,004,613 | 260.65% | 112.09% | 9,932,819 | 11,688,431 | -15.02% |
| 2017/11 | 590,781 | 668,941 | 26.92% | -11.68% | 7,802,156 | 10,683,818 | -26.97% |
| 2017/10 | 465,485 | 681,183 | -30.93% | -31.67% | 7,211,375 | 10,014,877 | -27.99% |
| 2017/09 | 673,980 | 1,098,651 | 7.69% | -38.65% | 6,745,890 | 9,333,694 | -27.73% |
| 2017/08 | 625,861 | 943,046 | -28.66% | -33.63% | 6,071,910 | 8,235,043 | -26.27% |
| 2017/07 | 877,354 | 870,109 | -20.01% | 0.83% | 5,446,049 | 7,291,997 | -25.31% |
| 2017/06 | 1,096,763 | 2,111,731 | 45.90% | -48.06% | 4,568,695 | 6,421,888 | -28.86% |
| 2017/05 | 751,739 | 1,151,666 | 34.11% | -34.73% | 3,471,932 | 4,310,157 | -19.45% |
| 2017/04 | 560,544 | 807,893 | -4.17% | -30.62% | 2,720,193 | 3,158,491 | -13.88% |
| 2017/03 | 584,939 | 1,223,121 | -20.56% | -52.18% | 2,159,649 | 2,350,598 | -8.12% |
| 2017/02 | 736,340 | 552,519 | -12.17% | 33.27% | 1,574,710 | 1,127,477 | 39.67% |
| 2017/01 | 838,370 | 574,958 | -16.55% | 45.81% | 838,370 | 574,958 | 45.81% |
| 2016/12 | 1,004,613 | 2,233,514 | 50.18% | -55.02% | 11,688,431 | 10,759,475 | 8.63% |
| 2016/11 | 668,941 | 956,320 | -1.80% | -30.05% | 10,683,818 | 8,525,961 | 25.31% |
| 2016/10 | 681,183 | 2,209,006 | -38.00% | -69.16% | 10,014,877 | 7,569,641 | 32.30% |
| 2016/09 | 1,098,651 | 739,254 | 16.50% | 48.62% | 9,333,694 | 5,360,635 | 74.12% |
| 2016/08 | 943,046 | 768,241 | 8.38% | 22.75% | 8,235,043 | 4,621,381 | 78.19% |
| 2016/07 | 870,109 | 565,572 | -58.80% | 53.85% | 7,291,997 | 3,853,140 | 89.25% |
| 2016/06 | 2,111,731 | 628,097 | 83.36% | 236.21% | 6,421,888 | 3,287,568 | 95.34% |
| 2016/05 | 1,151,666 | 511,450 | 42.55% | 125.18% | 4,310,157 | 2,659,471 | 62.07% |
| 2016/04 | 807,893 | 325,743 | -33.95% | 148.02% | 3,158,491 | 2,148,021 | 47.04% |
| 2016/03 | 1,223,121 | 425,480 | 121.37% | 187.47% | 2,350,598 | 1,822,278 | 28.99% |
| 2016/02 | 552,519 | 640,668 | -3.90% | -13.76% | 1,127,477 | 1,396,798 | -19.28% |
| 2016/01 | 574,958 | 756,130 | -74.26% | -23.96% | 574,958 | 756,130 | -23.96% |
| 2015/12 | 2,233,514 | 4,007,391 | 133.55% | -44.27% | 10,759,475 | 13,165,669 | -18.28% |
| 2015/11 | 956,320 | 1,496,942 | -56.71% | -36.12% | 8,525,961 | 9,158,278 | -6.90% |
| 2015/10 | 2,209,006 | 363,190 | 198.82% | 508.22% | 7,569,641 | 7,661,336 | -1.20% |
| 2015/09 | 739,254 | 252,131 | -3.77% | 193.20% | 5,360,635 | 7,298,146 | -26.55% |
| 2015/08 | 768,241 | 296,397 | 35.83% | 159.19% | 4,621,381 | 7,046,015 | -34.41% |
| 2015/07 | 565,572 | 151,605 | -9.95% | 273.06% | 3,853,140 | 6,749,618 | -42.91% |
| 2015/06 | 628,097 | 1,004,901 | 22.81% | -37.50% | 3,287,568 | 6,598,013 | -50.17% |
| 2015/05 | 511,450 | 350,863 | 57.01% | 45.77% | 2,659,471 | 5,593,112 | -52.45% |
| 2015/04 | 325,743 | 277,085 | -23.44% | 17.56% | 2,148,021 | 5,242,249 | -59.02% |
| 2015/03 | 425,480 | 4,402,375 | -33.59% | -90.34% | 1,822,278 | 4,965,164 | -63.30% |
| 2015/02 | 640,668 | 274,067 | -15.27% | 133.76% | 1,396,798 | 562,789 | 148.19% |
| 2015/01 | 756,130 | 288,722 | -81.13% | 161.89% | 756,130 | 288,722 | 161.89% |
| 2014/12 | 4,007,391 | 2,912,809 | 167.71% | 37.58% | 13,165,669 | 7,284,392 | 80.74% |
| 2014/11 | 1,496,942 | 1,390,273 | 312.16% | 7.67% | 9,158,278 | 4,371,583 | 109.50% |
| 2014/10 | 363,190 | 399,156 | 44.05% | -9.01% | 7,661,336 | 2,981,310 | 156.98% |
| 2014/09 | 252,131 | 393,184 | -14.93% | -35.87% | 7,298,146 | 2,578,401 | 183.05% |
| 2014/08 | 296,397 | 191,943 | 95.51% | 54.42% | 7,046,015 | 2,185,217 | 222.44% |
| 2014/07 | 151,605 | 264,157 | -84.91% | -42.61% | 6,749,618 | 1,993,274 | 238.62% |
| 2014/06 | 1,004,901 | 300,257 | 186.41% | 234.68% | 6,598,013 | 1,729,117 | 281.58% |
| 2014/05 | 350,863 | 179,337 | 26.63% | 95.64% | 5,593,112 | 1,428,860 | 291.44% |
| 2014/04 | 277,085 | 251,302 | -93.71% | 10.26% | 5,242,249 | 1,249,523 | 319.54% |
| 2014/03 | 4,402,375 | 219,867 | 1506.31% | 1902.29% | 4,965,164 | 998,221 | 397.40% |
| 2014/02 | 274,067 | 202,386 | -5.08% | 35.42% | 562,789 | 778,354 | -27.69% |
| 2014/01 | 288,722 | 575,968 | -90.09% | -49.87% | 288,722 | 575,968 | -49.87% |
| 2013/12 | 2,912,809 | 2,481,375 | 109.51% | 17.39% | 7,284,392 | 7,186,060 | 1.37% |
| 2013/11 | 1,390,273 | 489,153 | 248.30% | 184.22% | 4,371,583 | 4,704,685 | -7.08% |
| 2013/10 | 399,156 | 231,204 | 1.52% | 72.64% | 2,981,310 | 4,215,532 | -29.28% |
| 2013/09 | 393,184 | 452,076 | 104.84% | -13.03% | 2,578,401 | 3,984,328 | -35.29% |
| 2013/08 | 191,943 | 430,373 | -27.34% | -55.40% | 2,185,217 | 3,532,252 | -38.14% |
| 2013/07 | 264,157 | 373,277 | -12.02% | -29.23% | 1,993,274 | 3,101,879 | -35.74% |
| 2013/06 | 300,257 | 422,086 | 66.84% | -28.86% | 1,729,117 | 2,728,602 | -36.63% |
| 2013/05 | 179,963 | 414,827 | -28.39% | -56.62% | 1,428,860 | 2,306,516 | -38.05% |
| 2013/04 | 251,302 | 437,946 | 14.62% | -42.62% | 1,248,897 | 1,891,689 | -33.98% |
| 2013/03 | 219,241 | 560,075 | 8.33% | -60.86% | 997,595 | 1,453,743 | -31.38% |
| 2013/02 | 202,386 | 426,500 | -64.86% | -52.55% | 778,354 | 893,668 | -12.90% |
| 2013/01 | 575,968 | 467,168 | - | 23.29% | 575,968 | 467,168 | 23.29% |