2606 裕民每月營收
| 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 | 1,396,539 | 1,775,095 | 10.36% | -21.33% | 8,447,327 | 9,773,258 | -13.57% |
| 2025/06 | 1,265,404 | 1,529,898 | 11.62% | -17.29% | 7,050,788 | 7,998,163 | -11.84% |
| 2025/05 | 1,133,699 | 1,367,848 | -7.05% | -17.12% | 5,785,384 | 6,468,265 | -10.56% |
| 2025/04 | 1,219,668 | 1,187,109 | -2.18% | 2.74% | 4,651,685 | 5,100,417 | -8.80% |
| 2025/03 | 1,246,855 | 1,343,207 | 27.43% | -7.17% | 3,432,017 | 3,913,308 | -12.30% |
| 2025/02 | 978,469 | 1,079,673 | -18.91% | -9.37% | 2,185,162 | 2,570,101 | -14.98% |
| 2025/01 | 1,206,693 | 1,490,428 | 0.39% | -19.04% | 1,206,693 | 1,490,428 | -19.04% |
| 2024/12 | 1,202,009 | 1,377,822 | -8.83% | -12.76% | 16,344,378 | 14,336,998 | 14.00% |
| 2024/11 | 1,318,420 | 1,274,284 | -2.07% | 3.46% | 15,142,369 | 12,959,176 | 16.85% |
| 2024/10 | 1,346,288 | 1,279,006 | -6.95% | 5.26% | 13,823,949 | 11,684,892 | 18.31% |
| 2024/09 | 1,446,829 | 949,077 | 15.05% | 52.45% | 12,477,661 | 10,405,886 | 19.91% |
| 2024/08 | 1,257,574 | 1,112,425 | -29.15% | 13.05% | 11,030,832 | 9,456,809 | 16.64% |
| 2024/07 | 1,775,095 | 1,839,307 | 16.03% | -3.49% | 9,773,258 | 8,344,384 | 17.12% |
| 2024/06 | 1,529,898 | 1,263,718 | 11.85% | 21.06% | 7,998,163 | 6,505,077 | 22.95% |
| 2024/05 | 1,367,848 | 1,208,943 | 15.23% | 13.14% | 6,468,265 | 5,241,359 | 23.41% |
| 2024/04 | 1,187,109 | 1,174,154 | -11.62% | 1.10% | 5,100,417 | 4,032,416 | 26.49% |
| 2024/03 | 1,343,207 | 1,107,819 | 24.41% | 21.25% | 3,913,308 | 2,858,262 | 36.91% |
| 2024/02 | 1,079,673 | 878,935 | -27.56% | 22.84% | 2,570,101 | 1,750,443 | 46.83% |
| 2024/01 | 1,490,428 | 871,508 | 8.17% | 71.02% | 1,490,428 | 871,508 | 71.02% |
| 2023/12 | 1,377,822 | 1,099,548 | 8.13% | 25.31% | 14,336,998 | 14,064,256 | 1.94% |
| 2023/11 | 1,274,284 | 916,330 | -0.37% | 39.06% | 12,959,176 | 12,964,708 | -0.04% |
| 2023/10 | 1,279,006 | 1,097,216 | 34.76% | 16.57% | 11,684,892 | 12,048,378 | -3.02% |
| 2023/09 | 949,077 | 1,020,883 | -14.68% | -7.03% | 10,405,886 | 10,951,162 | -4.98% |
| 2023/08 | 1,112,425 | 1,472,657 | -39.52% | -24.46% | 9,456,809 | 9,930,279 | -4.77% |
| 2023/07 | 1,839,307 | 1,651,326 | 45.55% | 11.38% | 8,344,384 | 8,457,622 | -1.34% |
| 2023/06 | 1,263,718 | 1,388,509 | 4.53% | -8.99% | 6,505,077 | 6,806,296 | -4.43% |
| 2023/05 | 1,208,943 | 1,204,070 | 2.96% | 0.40% | 5,241,359 | 5,417,787 | -3.26% |
| 2023/04 | 1,174,154 | 1,167,766 | 5.99% | 0.55% | 4,032,416 | 4,213,717 | -4.30% |
| 2023/03 | 1,107,819 | 1,216,502 | 26.04% | -8.93% | 2,858,262 | 3,045,951 | -6.16% |
| 2023/02 | 878,935 | 802,933 | 0.85% | 9.47% | 1,750,443 | 1,829,449 | -4.32% |
| 2023/01 | 871,508 | 1,026,516 | -20.74% | -15.10% | 871,508 | 1,026,516 | -15.10% |
| 2022/12 | 1,099,548 | 1,297,349 | 19.99% | -15.25% | 14,064,256 | 14,075,442 | -0.08% |
| 2022/11 | 916,330 | 1,397,365 | -16.49% | -34.42% | 12,964,708 | 12,778,093 | 1.46% |
| 2022/10 | 1,097,216 | 1,438,002 | 7.48% | -23.70% | 12,048,378 | 11,380,728 | 5.87% |
| 2022/09 | 1,020,883 | 1,459,377 | -30.68% | -30.05% | 10,951,162 | 9,942,726 | 10.14% |
| 2022/08 | 1,472,657 | 1,264,382 | -10.82% | 16.47% | 9,930,279 | 8,483,349 | 17.06% |
| 2022/07 | 1,651,326 | 1,384,918 | 18.93% | 19.24% | 8,457,622 | 7,218,967 | 17.16% |
| 2022/06 | 1,388,509 | 1,179,510 | 15.32% | 17.72% | 6,806,296 | 5,834,049 | 16.67% |
| 2022/05 | 1,204,070 | 1,054,535 | 3.11% | 14.18% | 5,417,787 | 4,654,539 | 16.40% |
| 2022/04 | 1,167,766 | 1,137,489 | -4.01% | 2.66% | 4,213,717 | 3,600,004 | 17.05% |
| 2022/03 | 1,216,502 | 979,826 | 51.51% | 24.15% | 3,045,951 | 2,462,515 | 23.69% |
| 2022/02 | 802,933 | 728,962 | -21.78% | 10.15% | 1,829,449 | 1,482,689 | 23.39% |
| 2022/01 | 1,026,516 | 753,727 | -20.88% | 36.19% | 1,026,516 | 753,727 | 36.19% |
| 2021/12 | 1,297,349 | 807,605 | -7.16% | 60.64% | 14,075,442 | 8,516,426 | 65.27% |
| 2021/11 | 1,397,365 | 816,495 | -2.83% | 71.14% | 12,778,093 | 7,708,821 | 65.76% |
| 2021/10 | 1,438,002 | 775,973 | -1.46% | 85.32% | 11,380,728 | 6,892,326 | 65.12% |
| 2021/09 | 1,459,377 | 950,312 | 15.42% | 53.57% | 9,942,726 | 6,116,353 | 62.56% |
| 2021/08 | 1,264,382 | 846,728 | -8.70% | 49.33% | 8,483,349 | 5,166,041 | 64.21% |
| 2021/07 | 1,384,918 | 830,313 | 17.41% | 66.79% | 7,218,967 | 4,319,313 | 67.13% |
| 2021/06 | 1,179,510 | 565,491 | 11.85% | 108.58% | 5,834,049 | 3,489,000 | 67.21% |
| 2021/05 | 1,054,535 | 484,641 | -7.29% | 117.59% | 4,654,539 | 2,923,509 | 59.21% |
| 2021/04 | 1,137,489 | 536,395 | 16.09% | 112.06% | 3,600,004 | 2,438,868 | 47.61% |
| 2021/03 | 979,826 | 631,075 | 34.41% | 55.26% | 2,462,515 | 1,902,473 | 29.44% |
| 2021/02 | 728,962 | 580,281 | -3.29% | 25.62% | 1,482,689 | 1,271,398 | 16.62% |
| 2021/01 | 753,727 | 691,117 | -6.67% | 9.06% | 753,727 | 691,117 | 9.06% |
| 2020/12 | 807,605 | 826,288 | -1.09% | -2.26% | 8,516,426 | 10,068,132 | -15.41% |
| 2020/11 | 816,495 | 839,063 | 5.22% | -2.69% | 7,708,821 | 9,241,844 | -16.59% |
| 2020/10 | 775,973 | 884,559 | -18.35% | -12.28% | 6,892,326 | 8,402,781 | -17.98% |
| 2020/09 | 950,312 | 1,205,480 | 12.23% | -21.17% | 6,116,353 | 7,518,222 | -18.65% |
| 2020/08 | 846,728 | 1,184,272 | 1.98% | -28.50% | 5,166,041 | 6,312,742 | -18.16% |
| 2020/07 | 830,313 | 879,600 | 46.83% | -5.60% | 4,319,313 | 5,128,470 | -15.78% |
| 2020/06 | 565,491 | 810,771 | 16.68% | -30.25% | 3,489,000 | 4,248,870 | -17.88% |
| 2020/05 | 484,641 | 739,482 | -9.65% | -34.46% | 2,923,509 | 3,438,099 | -14.97% |
| 2020/04 | 536,395 | 633,461 | -15.00% | -15.32% | 2,438,868 | 2,698,617 | -9.63% |
| 2020/03 | 631,075 | 684,351 | 8.75% | -7.78% | 1,902,473 | 2,065,156 | -7.88% |
| 2020/02 | 580,281 | 605,848 | -16.04% | -4.22% | 1,271,398 | 1,380,805 | -7.92% |
| 2020/01 | 691,117 | 774,957 | -16.36% | -10.82% | 691,117 | 774,957 | -10.82% |
| 2019/12 | 826,288 | 1,008,162 | -1.52% | -18.04% | 10,068,132 | 11,512,784 | -12.55% |
| 2019/11 | 839,063 | 1,159,424 | -5.14% | -27.63% | 9,241,844 | 10,504,622 | -12.02% |
| 2019/10 | 884,559 | 1,092,563 | -26.62% | -19.04% | 8,402,781 | 9,345,198 | -10.08% |
| 2019/09 | 1,205,480 | 1,445,380 | 1.79% | -16.60% | 7,518,222 | 8,252,635 | -8.90% |
| 2019/08 | 1,184,272 | 1,195,540 | 34.64% | -0.94% | 6,312,742 | 6,807,255 | -7.26% |
| 2019/07 | 879,600 | 981,901 | 8.49% | -10.42% | 5,128,470 | 5,611,715 | -8.61% |
| 2019/06 | 810,771 | 850,088 | 9.64% | -4.63% | 4,248,870 | 4,629,814 | -8.23% |
| 2019/05 | 739,482 | 841,853 | 16.74% | -12.16% | 3,438,099 | 3,779,726 | -9.04% |
| 2019/04 | 633,461 | 755,905 | -7.44% | -16.20% | 2,698,617 | 2,937,873 | -8.14% |
| 2019/03 | 684,351 | 723,084 | 12.96% | -5.36% | 2,065,156 | 2,181,968 | -5.35% |
| 2019/02 | 605,848 | 572,899 | -21.82% | 5.75% | 1,380,805 | 1,458,884 | -5.35% |
| 2019/01 | 774,957 | 885,985 | -23.13% | -12.53% | 774,957 | 885,985 | -12.53% |
| 2018/12 | 1,008,162 | 1,020,709 | -13.05% | -1.23% | 11,512,784 | 8,536,151 | 34.87% |
| 2018/11 | 1,159,424 | 781,858 | 6.12% | 48.29% | 10,504,622 | 7,515,442 | 39.77% |
| 2018/10 | 1,092,563 | 727,730 | -24.41% | 50.13% | 9,345,198 | 6,733,584 | 38.78% |
| 2018/09 | 1,445,380 | 795,409 | 20.90% | 81.72% | 8,252,635 | 6,005,854 | 37.41% |
| 2018/08 | 1,195,540 | 620,148 | 21.76% | 92.78% | 6,807,255 | 5,210,445 | 30.65% |
| 2018/07 | 981,901 | 623,081 | 15.51% | 57.59% | 5,611,715 | 4,590,297 | 22.25% |
| 2018/06 | 850,088 | 764,700 | 0.98% | 11.17% | 4,629,814 | 3,967,216 | 16.70% |
| 2018/05 | 841,853 | 724,927 | 11.37% | 16.13% | 3,779,726 | 3,202,516 | 18.02% |
| 2018/04 | 755,905 | 683,550 | 4.54% | 10.59% | 2,937,873 | 2,477,589 | 18.58% |
| 2018/03 | 723,084 | 662,445 | 26.21% | 9.15% | 2,181,968 | 1,794,039 | 21.62% |
| 2018/02 | 572,899 | 519,235 | -35.34% | 10.34% | 1,458,884 | 1,131,594 | 28.92% |
| 2018/01 | 885,985 | 612,359 | -13.20% | 44.68% | 885,985 | 612,359 | 44.68% |
| 2017/12 | 1,020,709 | 663,753 | 30.55% | 53.78% | 8,536,151 | 6,509,291 | 31.14% |
| 2017/11 | 781,858 | 618,184 | 7.44% | 26.48% | 7,515,442 | 5,845,538 | 28.57% |
| 2017/10 | 727,730 | 613,916 | -8.51% | 18.54% | 6,733,584 | 5,227,354 | 28.81% |
| 2017/09 | 795,409 | 594,526 | 28.26% | 33.79% | 6,005,854 | 4,613,438 | 30.18% |
| 2017/08 | 620,148 | 526,568 | -0.47% | 17.77% | 5,210,445 | 4,018,912 | 29.65% |
| 2017/07 | 623,081 | 531,762 | -18.52% | 17.17% | 4,590,297 | 3,492,344 | 31.44% |
| 2017/06 | 764,700 | 499,387 | 5.49% | 53.13% | 3,967,216 | 2,960,582 | 34.00% |
| 2017/05 | 724,927 | 537,968 | 6.05% | 34.75% | 3,202,516 | 2,461,195 | 30.12% |
| 2017/04 | 683,550 | 458,364 | 3.19% | 49.13% | 2,477,589 | 1,923,227 | 28.82% |
| 2017/03 | 662,445 | 459,000 | 27.58% | 44.32% | 1,794,039 | 1,464,863 | 22.47% |
| 2017/02 | 519,235 | 460,155 | -15.21% | 12.84% | 1,131,594 | 1,005,863 | 12.50% |
| 2017/01 | 612,359 | 545,708 | -7.74% | 12.21% | 612,359 | 545,708 | 12.21% |
| 2016/12 | 663,753 | 572,520 | 7.37% | 15.94% | 6,509,291 | 7,911,855 | -17.73% |
| 2016/11 | 618,184 | 709,543 | 0.70% | -12.88% | 5,845,538 | 7,339,335 | -20.35% |
| 2016/10 | 613,916 | 726,374 | 3.26% | -15.48% | 5,227,354 | 6,629,792 | -21.15% |
| 2016/09 | 594,526 | 750,901 | 12.91% | -20.82% | 4,613,438 | 5,903,418 | -21.85% |
| 2016/08 | 526,568 | 706,117 | -0.98% | -25.43% | 4,018,912 | 5,152,516 | -22.00% |
| 2016/07 | 531,762 | 721,108 | 6.48% | -26.26% | 3,492,344 | 4,446,399 | -21.46% |
| 2016/06 | 499,387 | 691,085 | -7.17% | -27.74% | 2,960,582 | 3,725,292 | -20.53% |
| 2016/05 | 537,968 | 604,993 | 17.37% | -11.08% | 2,461,195 | 3,034,207 | -18.89% |
| 2016/04 | 458,364 | 531,247 | -0.14% | -13.72% | 1,923,227 | 2,429,214 | -20.83% |
| 2016/03 | 459,000 | 637,147 | -0.25% | -27.96% | 1,464,863 | 1,897,968 | -22.82% |
| 2016/02 | 460,155 | 541,262 | -15.68% | -14.98% | 1,005,863 | 1,260,821 | -20.22% |
| 2016/01 | 545,708 | 719,559 | -4.68% | -24.16% | 545,708 | 719,559 | -24.16% |
| 2015/12 | 572,520 | 782,978 | -19.31% | -26.88% | 7,911,855 | 9,140,952 | -13.45% |
| 2015/11 | 709,543 | 779,520 | -2.32% | -8.98% | 7,339,335 | 8,357,974 | -12.19% |
| 2015/10 | 726,374 | 768,384 | -3.27% | -5.47% | 6,629,792 | 7,578,454 | -12.52% |
| 2015/09 | 750,901 | 749,995 | 6.34% | 0.12% | 5,903,418 | 6,810,070 | -13.31% |
| 2015/08 | 706,117 | 881,243 | -2.08% | -19.87% | 5,152,516 | 6,060,075 | -14.98% |
| 2015/07 | 721,108 | 778,013 | 4.34% | -7.31% | 4,446,399 | 5,178,833 | -14.14% |
| 2015/06 | 691,085 | 714,318 | 14.23% | -3.25% | 3,725,292 | 4,400,820 | -15.35% |
| 2015/05 | 604,993 | 773,891 | 13.88% | -21.82% | 3,034,207 | 3,686,502 | -17.69% |
| 2015/04 | 531,247 | 796,251 | -16.62% | -33.28% | 2,429,214 | 2,912,611 | -16.60% |
| 2015/03 | 637,147 | 679,027 | 17.72% | -6.17% | 1,897,968 | 2,116,361 | -10.32% |
| 2015/02 | 541,262 | 671,905 | -24.78% | -19.44% | 1,260,821 | 1,437,334 | -12.28% |
| 2015/01 | 719,559 | 765,429 | -8.10% | -5.99% | 719,559 | 765,429 | -5.99% |
| 2014/12 | 782,978 | 799,271 | 0.44% | -2.04% | 9,140,952 | 7,407,949 | 23.39% |
| 2014/11 | 779,520 | 792,695 | 1.45% | -1.66% | 8,357,974 | 6,608,678 | 26.47% |
| 2014/10 | 768,384 | 662,534 | 2.45% | 15.98% | 7,578,454 | 5,815,982 | 30.30% |
| 2014/09 | 749,995 | 698,510 | -14.89% | 7.37% | 6,810,070 | 5,153,448 | 32.15% |
| 2014/08 | 881,243 | 576,583 | 13.27% | 52.84% | 6,060,075 | 4,454,939 | 36.03% |
| 2014/07 | 778,013 | 581,274 | 8.92% | 33.85% | 5,178,833 | 3,878,356 | 33.53% |
| 2014/06 | 714,318 | 517,614 | -7.70% | 38.00% | 4,400,820 | 3,297,082 | 33.48% |
| 2014/05 | 773,891 | 580,836 | -2.81% | 33.24% | 3,686,502 | 2,779,468 | 32.63% |
| 2014/04 | 796,251 | 506,433 | 17.26% | 57.23% | 2,912,611 | 2,198,632 | 32.47% |
| 2014/03 | 679,027 | 537,550 | 1.06% | 26.32% | 2,116,361 | 1,692,198 | 25.07% |
| 2014/02 | 671,905 | 527,012 | -12.22% | 27.49% | 1,437,334 | 1,154,649 | 24.48% |
| 2014/01 | 765,429 | 627,637 | -6.37% | 21.95% | 765,429 | 627,637 | 21.95% |
| 2013/12 | 817,540 | 654,658 | 3.13% | 24.88% | 7,426,218 | 7,963,624 | -6.75% |
| 2013/11 | 792,695 | 473,486 | 19.65% | 67.42% | 6,608,678 | 7,308,966 | -9.58% |
| 2013/10 | 662,534 | 544,207 | -5.15% | 21.74% | 5,815,983 | 6,835,480 | -14.91% |
| 2013/09 | 698,510 | 852,548 | 21.15% | -18.07% | 5,153,449 | 6,291,273 | -18.09% |
| 2013/08 | 576,583 | 612,973 | -0.81% | -5.94% | 4,454,939 | 5,438,725 | -18.09% |
| 2013/07 | 581,274 | 622,083 | 12.30% | -6.56% | 3,878,356 | 4,825,752 | -19.63% |
| 2013/06 | 517,614 | 645,526 | -10.88% | -19.82% | 3,297,082 | 4,203,669 | -21.57% |
| 2013/05 | 580,836 | 736,027 | 14.69% | -21.08% | 2,779,468 | 3,558,143 | -21.88% |
| 2013/04 | 506,434 | 734,809 | -5.79% | -31.08% | 2,198,632 | 2,822,116 | -22.09% |
| 2013/03 | 537,549 | 736,075 | 2.00% | -26.97% | 1,692,198 | 2,087,307 | -18.93% |
| 2013/02 | 527,012 | 672,776 | -16.03% | -21.67% | 1,154,649 | 1,351,232 | -14.55% |
| 2013/01 | 627,637 | 678,456 | - | -7.49% | 627,637 | 678,456 | -7.49% |