2535 達欣工每月營收
| 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 | 1,993,357 | 1,223,826 | 7.83% | 62.88% | 12,963,767 | 8,915,883 | 45.40% |
| 2025/06 | 1,848,587 | 1,292,650 | -8.88% | 43.01% | 10,970,410 | 7,692,057 | 42.62% |
| 2025/05 | 2,028,835 | 1,854,081 | -18.57% | 9.43% | 9,121,823 | 6,399,407 | 42.54% |
| 2025/04 | 2,491,415 | 1,189,406 | -0.37% | 109.47% | 7,092,988 | 4,545,326 | 56.05% |
| 2025/03 | 2,500,634 | 1,079,053 | 110.51% | 131.74% | 4,601,573 | 3,355,920 | 37.12% |
| 2025/02 | 1,187,920 | 1,093,846 | 30.11% | 8.60% | 2,100,939 | 2,276,867 | -7.73% |
| 2025/01 | 913,019 | 1,183,021 | -28.85% | -22.82% | 913,019 | 1,183,021 | -22.82% |
| 2024/12 | 1,283,247 | 1,503,217 | -1.86% | -14.63% | 14,690,193 | 14,506,524 | 1.27% |
| 2024/11 | 1,307,582 | 1,301,370 | 42.84% | 0.48% | 13,406,946 | 13,003,307 | 3.10% |
| 2024/10 | 915,441 | 1,319,972 | -17.88% | -30.65% | 12,099,364 | 11,701,937 | 3.40% |
| 2024/09 | 1,114,789 | 1,375,187 | -3.34% | -18.94% | 11,183,923 | 10,381,965 | 7.72% |
| 2024/08 | 1,153,251 | 1,289,082 | -5.77% | -10.54% | 10,069,134 | 9,006,778 | 11.80% |
| 2024/07 | 1,223,826 | 1,101,869 | -5.32% | 11.07% | 8,915,883 | 7,717,696 | 15.53% |
| 2024/06 | 1,292,650 | 1,068,839 | -30.28% | 20.94% | 7,692,057 | 6,615,827 | 16.27% |
| 2024/05 | 1,854,081 | 1,218,853 | 55.88% | 52.12% | 6,399,407 | 5,546,988 | 15.37% |
| 2024/04 | 1,189,406 | 1,298,726 | 10.23% | -8.42% | 4,545,326 | 4,328,135 | 5.02% |
| 2024/03 | 1,079,053 | 967,366 | -1.35% | 11.55% | 3,355,920 | 3,029,409 | 10.78% |
| 2024/02 | 1,093,846 | 1,155,911 | -7.54% | -5.37% | 2,276,867 | 2,062,043 | 10.42% |
| 2024/01 | 1,183,021 | 906,132 | -21.30% | 30.56% | 1,183,021 | 906,132 | 30.56% |
| 2023/12 | 1,503,217 | 1,548,664 | 15.51% | -2.93% | 14,506,524 | 17,174,432 | -15.53% |
| 2023/11 | 1,301,370 | 1,302,736 | -1.41% | -0.10% | 13,003,307 | 15,625,768 | -16.78% |
| 2023/10 | 1,319,972 | 1,606,570 | -4.02% | -17.84% | 11,701,937 | 14,323,032 | -18.30% |
| 2023/09 | 1,375,187 | 1,671,111 | 6.68% | -17.71% | 10,381,965 | 12,716,462 | -18.36% |
| 2023/08 | 1,289,082 | 1,529,560 | 16.99% | -15.72% | 9,006,778 | 11,045,351 | -18.46% |
| 2023/07 | 1,101,869 | 1,324,551 | 3.09% | -16.81% | 7,717,696 | 9,515,791 | -18.90% |
| 2023/06 | 1,068,839 | 1,558,475 | -12.31% | -31.42% | 6,615,827 | 8,191,240 | -19.23% |
| 2023/05 | 1,218,853 | 1,318,772 | -6.15% | -7.58% | 5,546,988 | 6,632,765 | -16.37% |
| 2023/04 | 1,298,726 | 1,537,012 | 34.25% | -15.50% | 4,328,135 | 5,313,993 | -18.55% |
| 2023/03 | 967,366 | 1,187,369 | -16.31% | -18.53% | 3,029,409 | 3,776,981 | -19.79% |
| 2023/02 | 1,155,911 | 1,458,847 | 27.57% | -20.77% | 2,062,043 | 2,589,612 | -20.37% |
| 2023/01 | 906,132 | 1,130,765 | -41.49% | -19.87% | 906,132 | 1,130,765 | -19.87% |
| 2022/12 | 1,548,664 | 1,228,425 | 18.88% | 26.07% | 17,174,432 | 14,812,323 | 15.95% |
| 2022/11 | 1,302,736 | 1,567,738 | -18.91% | -16.90% | 15,625,768 | 13,583,898 | 15.03% |
| 2022/10 | 1,606,570 | 1,560,361 | -3.86% | 2.96% | 14,323,032 | 12,016,160 | 19.20% |
| 2022/09 | 1,671,111 | 1,266,896 | 9.25% | 31.91% | 12,716,462 | 10,455,799 | 21.62% |
| 2022/08 | 1,529,560 | 997,117 | 15.48% | 53.40% | 11,045,351 | 9,188,903 | 20.20% |
| 2022/07 | 1,324,551 | 1,167,274 | -15.01% | 13.47% | 9,515,791 | 8,191,786 | 16.16% |
| 2022/06 | 1,558,475 | 1,147,408 | 18.18% | 35.83% | 8,191,240 | 7,024,512 | 16.61% |
| 2022/05 | 1,318,772 | 1,624,893 | -14.20% | -18.84% | 6,632,765 | 5,877,104 | 12.86% |
| 2022/04 | 1,537,012 | 1,176,113 | 29.45% | 30.69% | 5,313,993 | 4,252,211 | 24.97% |
| 2022/03 | 1,187,369 | 1,222,518 | -18.61% | -2.88% | 3,776,981 | 3,076,098 | 22.78% |
| 2022/02 | 1,458,847 | 793,819 | 29.01% | 83.78% | 2,589,612 | 1,853,580 | 39.71% |
| 2022/01 | 1,130,765 | 1,059,761 | -7.95% | 6.70% | 1,130,765 | 1,059,761 | 6.70% |
| 2021/12 | 1,228,425 | 1,816,347 | -21.64% | -32.37% | 14,812,323 | 15,108,083 | -1.96% |
| 2021/11 | 1,567,738 | 1,250,035 | 0.47% | 25.42% | 13,583,898 | 13,291,736 | 2.20% |
| 2021/10 | 1,560,361 | 1,368,727 | 23.16% | 14.00% | 12,016,160 | 12,041,701 | -0.21% |
| 2021/09 | 1,266,896 | 1,078,416 | 27.06% | 17.48% | 10,455,799 | 10,672,974 | -2.03% |
| 2021/08 | 997,117 | 1,215,211 | -14.58% | -17.95% | 9,188,903 | 9,594,558 | -4.23% |
| 2021/07 | 1,167,274 | 987,748 | 1.73% | 18.18% | 8,191,786 | 8,379,347 | -2.24% |
| 2021/06 | 1,147,408 | 1,099,754 | -29.39% | 4.33% | 7,024,512 | 7,391,599 | -4.97% |
| 2021/05 | 1,624,893 | 3,233,435 | 38.16% | -49.75% | 5,877,104 | 6,291,845 | -6.59% |
| 2021/04 | 1,176,113 | 734,826 | -3.80% | 60.05% | 4,252,211 | 3,058,410 | 39.03% |
| 2021/03 | 1,222,518 | 878,810 | 54.00% | 39.11% | 3,076,098 | 2,323,584 | 32.39% |
| 2021/02 | 793,819 | 786,237 | -25.09% | 0.96% | 1,853,580 | 1,444,774 | 28.30% |
| 2021/01 | 1,059,761 | 658,537 | -41.65% | 60.93% | 1,059,761 | 658,537 | 60.93% |
| 2020/12 | 1,816,347 | 1,197,475 | 45.30% | 51.68% | 15,108,083 | 10,754,144 | 40.49% |
| 2020/11 | 1,250,035 | 939,853 | -8.67% | 33.00% | 13,291,736 | 9,556,669 | 39.08% |
| 2020/10 | 1,368,727 | 868,528 | 26.92% | 57.59% | 12,041,701 | 8,616,816 | 39.75% |
| 2020/09 | 1,078,416 | 841,174 | -11.26% | 28.20% | 10,672,974 | 7,748,288 | 37.75% |
| 2020/08 | 1,215,211 | 1,002,389 | 23.03% | 21.23% | 9,594,558 | 6,907,114 | 38.91% |
| 2020/07 | 987,748 | 969,766 | -10.18% | 1.85% | 8,379,347 | 5,904,725 | 41.91% |
| 2020/06 | 1,099,754 | 808,192 | -65.99% | 36.08% | 7,391,599 | 4,934,959 | 49.78% |
| 2020/05 | 3,233,435 | 953,323 | 340.03% | 239.18% | 6,291,845 | 4,126,767 | 52.46% |
| 2020/04 | 734,826 | 889,346 | -16.38% | -17.37% | 3,058,410 | 3,173,444 | -3.62% |
| 2020/03 | 878,810 | 805,361 | 11.77% | 9.12% | 2,323,584 | 2,284,098 | 1.73% |
| 2020/02 | 786,237 | 688,680 | 19.39% | 14.17% | 1,444,774 | 1,478,737 | -2.30% |
| 2020/01 | 658,537 | 790,057 | -45.01% | -16.65% | 658,537 | 790,057 | -16.65% |
| 2019/12 | 1,197,475 | 1,019,951 | 27.41% | 17.41% | 10,754,144 | 14,422,179 | -25.43% |
| 2019/11 | 939,853 | 1,205,916 | 8.21% | -22.06% | 9,556,669 | 13,402,628 | -28.70% |
| 2019/10 | 868,528 | 1,334,116 | 3.25% | -34.90% | 8,616,816 | 12,196,712 | -29.35% |
| 2019/09 | 841,174 | 1,023,566 | -16.08% | -17.82% | 7,748,288 | 10,862,596 | -28.67% |
| 2019/08 | 1,002,389 | 1,138,100 | 3.36% | -11.92% | 6,907,114 | 9,839,030 | -29.80% |
| 2019/07 | 969,766 | 1,177,588 | 19.99% | -17.65% | 5,904,725 | 8,700,930 | -32.14% |
| 2019/06 | 808,192 | 1,380,670 | -15.22% | -41.46% | 4,934,959 | 7,523,342 | -34.40% |
| 2019/05 | 953,323 | 1,370,373 | 7.19% | -30.43% | 4,126,767 | 6,142,672 | -32.82% |
| 2019/04 | 889,346 | 1,264,943 | 10.43% | -29.69% | 3,173,444 | 4,772,299 | -33.50% |
| 2019/03 | 805,361 | 1,505,003 | 16.94% | -46.49% | 2,284,098 | 3,507,356 | -34.88% |
| 2019/02 | 688,680 | 892,528 | -12.83% | -22.84% | 1,478,737 | 2,002,353 | -26.15% |
| 2019/01 | 790,057 | 1,109,825 | -22.54% | -28.81% | 790,057 | 1,109,825 | -28.81% |
| 2018/12 | 1,019,951 | 1,427,611 | -15.42% | -28.56% | 14,422,179 | 11,144,132 | 29.42% |
| 2018/11 | 1,205,916 | 974,730 | -9.61% | 23.72% | 13,402,628 | 9,716,521 | 37.94% |
| 2018/10 | 1,334,116 | 776,718 | 30.34% | 71.76% | 12,196,712 | 8,741,791 | 39.52% |
| 2018/09 | 1,023,566 | 813,502 | -10.06% | 25.82% | 10,862,596 | 7,965,073 | 36.38% |
| 2018/08 | 1,138,100 | 818,071 | -3.35% | 39.12% | 9,839,030 | 7,151,571 | 37.58% |
| 2018/07 | 1,177,588 | 777,591 | -14.71% | 51.44% | 8,700,930 | 6,333,500 | 37.38% |
| 2018/06 | 1,380,670 | 993,846 | 0.75% | 38.92% | 7,523,342 | 5,555,909 | 35.41% |
| 2018/05 | 1,370,373 | 1,036,924 | 8.33% | 32.16% | 6,142,672 | 4,562,063 | 34.65% |
| 2018/04 | 1,264,943 | 888,824 | -15.95% | 42.32% | 4,772,299 | 3,525,139 | 35.38% |
| 2018/03 | 1,505,003 | 986,162 | 68.62% | 52.61% | 3,507,356 | 2,636,315 | 33.04% |
| 2018/02 | 892,528 | 763,093 | -19.58% | 16.96% | 2,002,353 | 1,650,153 | 21.34% |
| 2018/01 | 1,109,825 | 887,060 | -22.26% | 25.11% | 1,109,825 | 887,060 | 25.11% |
| 2017/12 | 1,427,611 | 955,446 | 46.46% | 49.42% | 11,144,132 | 12,452,420 | -10.51% |
| 2017/11 | 974,730 | 1,066,701 | 25.49% | -8.62% | 9,716,521 | 11,496,974 | -15.49% |
| 2017/10 | 776,718 | 903,211 | -4.52% | -14.00% | 8,741,791 | 10,430,273 | -16.19% |
| 2017/09 | 813,502 | 760,882 | -0.56% | 6.92% | 7,965,073 | 9,527,062 | -16.40% |
| 2017/08 | 818,071 | 995,841 | 5.21% | -17.85% | 7,151,571 | 8,766,180 | -18.42% |
| 2017/07 | 777,591 | 995,344 | -21.76% | -21.88% | 6,333,500 | 7,770,339 | -18.49% |
| 2017/06 | 993,846 | 1,124,277 | -4.15% | -11.60% | 5,555,909 | 6,774,995 | -17.99% |
| 2017/05 | 1,036,924 | 1,360,280 | 16.66% | -23.77% | 4,562,063 | 5,650,718 | -19.27% |
| 2017/04 | 888,824 | 1,269,429 | -9.87% | -29.98% | 3,525,139 | 4,290,438 | -17.84% |
| 2017/03 | 986,162 | 1,143,608 | 29.23% | -13.77% | 2,636,315 | 3,021,009 | -12.73% |
| 2017/02 | 763,093 | 747,960 | -13.98% | 2.02% | 1,650,153 | 1,877,401 | -12.10% |
| 2017/01 | 887,060 | 1,129,441 | -7.16% | -21.46% | 887,060 | 1,129,441 | -21.46% |
| 2016/12 | 955,446 | 1,195,142 | -10.43% | -20.06% | 12,452,420 | 11,870,261 | 4.90% |
| 2016/11 | 1,066,701 | 1,129,115 | 18.10% | -5.53% | 11,496,974 | 10,675,119 | 7.70% |
| 2016/10 | 903,211 | 1,261,800 | 18.71% | -28.42% | 10,430,273 | 9,546,004 | 9.26% |
| 2016/09 | 760,882 | 1,253,926 | -23.59% | -39.32% | 9,527,062 | 8,284,204 | 15.00% |
| 2016/08 | 995,841 | 1,078,820 | 0.05% | -7.69% | 8,766,180 | 7,030,278 | 24.69% |
| 2016/07 | 995,344 | 840,995 | -11.47% | 18.35% | 7,770,339 | 5,951,458 | 30.56% |
| 2016/06 | 1,124,277 | 994,475 | -17.35% | 13.05% | 6,774,995 | 5,110,464 | 32.57% |
| 2016/05 | 1,360,280 | 795,314 | 7.16% | 71.04% | 5,650,718 | 4,115,988 | 37.29% |
| 2016/04 | 1,269,429 | 835,083 | 11.00% | 52.01% | 4,290,438 | 3,320,674 | 29.20% |
| 2016/03 | 1,143,608 | 1,019,290 | 52.90% | 12.20% | 3,021,009 | 2,485,591 | 21.54% |
| 2016/02 | 747,960 | 571,451 | -33.78% | 30.89% | 1,877,401 | 1,466,301 | 28.04% |
| 2016/01 | 1,129,441 | 894,850 | -5.50% | 26.22% | 1,129,441 | 894,850 | 26.22% |
| 2015/12 | 1,195,142 | 996,259 | 5.85% | 19.96% | 11,870,261 | 11,381,480 | 4.29% |
| 2015/11 | 1,129,115 | 1,015,328 | -10.52% | 11.21% | 10,675,119 | 10,385,221 | 2.79% |
| 2015/10 | 1,261,800 | 970,121 | 0.63% | 30.07% | 9,546,004 | 9,369,893 | 1.88% |
| 2015/09 | 1,253,926 | 738,685 | 16.23% | 69.75% | 8,284,204 | 8,399,772 | -1.38% |
| 2015/08 | 1,078,820 | 850,829 | 28.28% | 26.80% | 7,030,278 | 7,661,087 | -8.23% |
| 2015/07 | 840,995 | 862,887 | -15.43% | -2.54% | 5,951,458 | 6,810,258 | -12.61% |
| 2015/06 | 994,475 | 763,793 | 25.04% | 30.20% | 5,110,464 | 5,947,371 | -14.07% |
| 2015/05 | 795,314 | 810,463 | -4.76% | -1.87% | 4,115,988 | 5,183,578 | -20.60% |
| 2015/04 | 835,083 | 1,309,335 | -18.07% | -36.22% | 3,320,674 | 4,373,114 | -24.07% |
| 2015/03 | 1,019,290 | 1,057,023 | 78.37% | -3.57% | 2,485,591 | 3,063,780 | -18.87% |
| 2015/02 | 571,451 | 1,014,707 | -36.14% | -43.68% | 1,466,301 | 2,006,757 | -26.93% |
| 2015/01 | 894,850 | 992,050 | -10.18% | -9.80% | 894,850 | 992,050 | -9.80% |
| 2014/12 | 996,259 | 1,148,611 | -1.88% | -13.26% | 11,381,480 | 15,150,177 | -24.88% |
| 2014/11 | 1,015,328 | 1,022,522 | 4.66% | -0.70% | 10,385,221 | 14,001,566 | -25.83% |
| 2014/10 | 970,121 | 1,325,823 | 31.33% | -26.83% | 9,369,893 | 12,979,044 | -27.81% |
| 2014/09 | 738,685 | 1,058,198 | -13.18% | -30.19% | 8,399,772 | 11,653,215 | -27.92% |
| 2014/08 | 850,829 | 1,214,269 | -1.40% | -29.93% | 7,661,087 | 10,595,017 | -27.69% |
| 2014/07 | 862,887 | 1,757,294 | 12.97% | -50.90% | 6,810,258 | 9,380,748 | -27.40% |
| 2014/06 | 763,793 | 1,019,435 | -5.76% | -25.08% | 5,947,371 | 7,623,454 | -21.99% |
| 2014/05 | 810,463 | 1,006,801 | -38.10% | -19.50% | 5,183,578 | 6,604,018 | -21.51% |
| 2014/04 | 1,309,335 | 928,248 | 23.87% | 41.05% | 4,373,114 | 5,597,217 | -21.87% |
| 2014/03 | 1,057,023 | 1,002,476 | 4.17% | 5.44% | 3,063,780 | 4,668,969 | -34.38% |
| 2014/02 | 1,014,707 | 1,066,930 | 2.28% | -4.89% | 2,006,757 | 3,666,493 | -45.27% |
| 2014/01 | 992,050 | 2,599,563 | -13.63% | -61.84% | 992,050 | 2,599,563 | -61.84% |
| 2013/12 | 1,148,611 | 1,904,638 | 12.33% | -39.69% | 15,150,177 | 14,010,799 | 8.13% |
| 2013/11 | 1,022,522 | 1,581,861 | -22.88% | -35.36% | 14,001,566 | 12,106,162 | 15.66% |
| 2013/10 | 1,325,823 | 1,095,410 | 25.29% | 21.03% | 12,979,044 | 10,524,300 | 23.32% |
| 2013/09 | 1,058,198 | 1,261,559 | -12.85% | -16.12% | 11,653,215 | 9,428,891 | 23.59% |
| 2013/08 | 1,214,269 | 976,911 | -30.90% | 24.30% | 10,595,017 | 8,167,331 | 29.72% |
| 2013/07 | 1,757,294 | 1,137,552 | 72.38% | 54.48% | 9,380,748 | 7,190,420 | 30.46% |
| 2013/06 | 1,019,435 | 1,082,517 | 1.25% | -5.83% | 7,623,454 | 6,052,870 | 25.95% |
| 2013/05 | 1,006,801 | 1,255,309 | 8.46% | -19.80% | 6,604,018 | 4,970,352 | 32.87% |
| 2013/04 | 928,248 | 1,148,356 | -7.40% | -19.17% | 5,597,217 | 3,715,043 | 50.66% |
| 2013/03 | 1,002,476 | 902,787 | -6.04% | 11.04% | 4,668,969 | 2,566,687 | 81.91% |
| 2013/02 | 1,066,930 | 804,924 | -58.96% | 32.55% | 3,666,493 | 1,663,900 | 120.36% |
| 2013/01 | 2,599,563 | 858,976 | - | 202.64% | 2,599,563 | 858,976 | 202.64% |