3030 德律每月營收
| 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 | 747,841 | 538,186 | -1.64% | 38.96% | 5,066,197 | 3,775,840 | 34.17% |
| 2025/06 | 760,276 | 516,752 | -18.53% | 47.13% | 4,318,356 | 3,237,654 | 33.38% |
| 2025/05 | 933,199 | 538,326 | 36.36% | 73.35% | 3,558,080 | 2,720,902 | 30.77% |
| 2025/04 | 684,370 | 671,922 | -1.02% | 1.85% | 2,624,882 | 2,182,576 | 20.27% |
| 2025/03 | 691,416 | 633,795 | 14.47% | 9.09% | 1,940,512 | 1,510,654 | 28.46% |
| 2025/02 | 604,032 | 410,992 | -6.36% | 46.97% | 1,249,096 | 876,859 | 42.45% |
| 2025/01 | 645,065 | 465,868 | 21.50% | 38.47% | 645,065 | 465,868 | 38.47% |
| 2024/12 | 530,902 | 713,612 | 19.00% | -25.60% | 6,355,808 | 4,435,101 | 43.31% |
| 2024/11 | 446,146 | 310,517 | -13.39% | 43.68% | 5,824,906 | 3,721,489 | 56.52% |
| 2024/10 | 515,132 | 280,850 | -7.68% | 83.42% | 5,378,759 | 3,410,972 | 57.69% |
| 2024/09 | 557,973 | 348,103 | 5.31% | 60.29% | 4,863,627 | 3,130,122 | 55.38% |
| 2024/08 | 529,815 | 426,203 | -1.56% | 24.31% | 4,305,655 | 2,782,019 | 54.77% |
| 2024/07 | 538,186 | 252,839 | 4.15% | 112.86% | 3,775,840 | 2,355,817 | 60.28% |
| 2024/06 | 516,752 | 310,090 | -4.01% | 66.65% | 3,237,654 | 2,102,978 | 53.96% |
| 2024/05 | 538,326 | 345,380 | -19.88% | 55.86% | 2,720,902 | 1,792,888 | 51.76% |
| 2024/04 | 671,922 | 280,596 | 6.02% | 139.46% | 2,182,576 | 1,447,508 | 50.78% |
| 2024/03 | 633,795 | 626,077 | 54.21% | 1.23% | 1,510,654 | 1,166,911 | 29.46% |
| 2024/02 | 410,992 | 285,687 | -11.78% | 43.86% | 876,859 | 540,834 | 62.13% |
| 2024/01 | 465,868 | 255,147 | -34.72% | 82.59% | 465,868 | 255,147 | 82.59% |
| 2023/12 | 713,612 | 348,640 | 129.81% | 104.68% | 4,435,101 | 6,708,832 | -33.89% |
| 2023/11 | 310,517 | 473,140 | 10.56% | -34.37% | 3,721,489 | 6,360,192 | -41.49% |
| 2023/10 | 280,850 | 588,016 | -19.32% | -52.24% | 3,410,972 | 5,887,051 | -42.06% |
| 2023/09 | 348,103 | 505,278 | -18.32% | -31.11% | 3,130,122 | 5,299,035 | -40.93% |
| 2023/08 | 426,203 | 593,191 | 68.57% | -28.15% | 2,782,019 | 4,793,758 | -41.97% |
| 2023/07 | 252,839 | 439,496 | -18.46% | -42.47% | 2,355,817 | 4,200,567 | -43.92% |
| 2023/06 | 310,090 | 626,504 | -10.22% | -50.50% | 2,102,978 | 3,761,071 | -44.09% |
| 2023/05 | 345,380 | 674,655 | 23.09% | -48.81% | 1,792,888 | 3,134,567 | -42.80% |
| 2023/04 | 280,596 | 538,739 | -55.18% | -47.92% | 1,447,508 | 2,459,912 | -41.16% |
| 2023/03 | 626,077 | 702,208 | 119.15% | -10.84% | 1,166,911 | 1,921,173 | -39.26% |
| 2023/02 | 285,687 | 502,934 | 11.97% | -43.20% | 540,834 | 1,218,965 | -55.63% |
| 2023/01 | 255,147 | 716,031 | -26.82% | -64.37% | 255,147 | 716,031 | -64.37% |
| 2022/12 | 348,640 | 447,613 | -26.31% | -22.11% | 6,708,832 | 5,606,690 | 19.66% |
| 2022/11 | 473,140 | 420,505 | -19.54% | 12.52% | 6,360,192 | 5,159,077 | 23.28% |
| 2022/10 | 588,016 | 452,765 | 16.37% | 29.87% | 5,887,051 | 4,738,572 | 24.24% |
| 2022/09 | 505,278 | 402,550 | -14.82% | 25.52% | 5,299,035 | 4,285,807 | 23.64% |
| 2022/08 | 593,191 | 505,310 | 34.97% | 17.39% | 4,793,758 | 3,883,257 | 23.45% |
| 2022/07 | 439,496 | 477,441 | -29.85% | -7.95% | 4,200,567 | 3,377,947 | 24.35% |
| 2022/06 | 626,504 | 518,559 | -7.14% | 20.82% | 3,761,071 | 2,900,506 | 29.67% |
| 2022/05 | 674,655 | 471,836 | 25.23% | 42.99% | 3,134,567 | 2,381,947 | 31.60% |
| 2022/04 | 538,739 | 562,339 | -23.28% | -4.20% | 2,459,912 | 1,910,111 | 28.78% |
| 2022/03 | 702,208 | 488,294 | 39.62% | 43.81% | 1,921,173 | 1,347,772 | 42.54% |
| 2022/02 | 502,934 | 331,623 | -29.76% | 51.66% | 1,218,965 | 859,478 | 41.83% |
| 2022/01 | 716,031 | 527,856 | 59.97% | 35.65% | 716,031 | 527,856 | 35.65% |
| 2021/12 | 447,613 | 310,162 | 6.45% | 44.32% | 5,606,690 | 4,950,695 | 13.25% |
| 2021/11 | 420,505 | 336,307 | -7.13% | 25.04% | 5,159,077 | 4,640,533 | 11.17% |
| 2021/10 | 452,765 | 296,054 | 12.47% | 52.93% | 4,738,572 | 4,304,226 | 10.09% |
| 2021/09 | 402,550 | 414,314 | -20.34% | -2.84% | 4,285,807 | 4,008,172 | 6.93% |
| 2021/08 | 505,310 | 480,124 | 5.84% | 5.25% | 3,883,257 | 3,593,858 | 8.05% |
| 2021/07 | 477,441 | 464,128 | -7.93% | 2.87% | 3,377,947 | 3,113,734 | 8.49% |
| 2021/06 | 518,559 | 502,006 | 9.90% | 3.30% | 2,900,506 | 2,649,605 | 9.47% |
| 2021/05 | 471,836 | 504,503 | -16.09% | -6.48% | 2,381,947 | 2,147,599 | 10.91% |
| 2021/04 | 562,339 | 480,595 | 15.16% | 17.01% | 1,910,111 | 1,643,096 | 16.25% |
| 2021/03 | 488,294 | 558,310 | 47.24% | -12.54% | 1,347,772 | 1,162,501 | 15.94% |
| 2021/02 | 331,623 | 305,897 | -37.18% | 8.41% | 859,478 | 604,191 | 42.25% |
| 2021/01 | 527,856 | 298,294 | 70.19% | 76.96% | 527,856 | 298,294 | 76.96% |
| 2020/12 | 310,162 | 418,343 | -7.77% | -25.86% | 4,950,695 | 4,386,805 | 12.85% |
| 2020/11 | 336,307 | 327,645 | 13.60% | 2.64% | 4,640,533 | 3,968,463 | 16.94% |
| 2020/10 | 296,054 | 402,298 | -28.54% | -26.41% | 4,304,226 | 3,640,818 | 18.22% |
| 2020/09 | 414,314 | 309,663 | -13.71% | 33.80% | 4,008,172 | 3,238,519 | 23.77% |
| 2020/08 | 480,124 | 371,436 | 3.45% | 29.26% | 3,593,858 | 2,928,857 | 22.71% |
| 2020/07 | 464,128 | 361,330 | -7.55% | 28.45% | 3,113,734 | 2,557,421 | 21.75% |
| 2020/06 | 502,006 | 508,935 | -0.49% | -1.36% | 2,649,605 | 2,196,091 | 20.65% |
| 2020/05 | 504,503 | 339,195 | 4.97% | 48.74% | 2,147,599 | 1,687,156 | 27.29% |
| 2020/04 | 480,595 | 371,602 | -13.92% | 29.33% | 1,643,096 | 1,347,961 | 21.89% |
| 2020/03 | 558,310 | 307,517 | 82.52% | 81.55% | 1,162,501 | 976,359 | 19.06% |
| 2020/02 | 305,897 | 260,560 | 2.55% | 17.40% | 604,191 | 668,842 | -9.67% |
| 2020/01 | 298,294 | 408,282 | -28.70% | -26.94% | 298,294 | 408,282 | -26.94% |
| 2019/12 | 418,343 | 328,559 | 27.68% | 27.33% | 4,386,805 | 4,919,426 | -10.83% |
| 2019/11 | 327,645 | 339,448 | -18.56% | -3.48% | 3,968,463 | 4,590,867 | -13.56% |
| 2019/10 | 402,298 | 354,675 | 29.91% | 13.43% | 3,640,818 | 4,251,418 | -14.36% |
| 2019/09 | 309,663 | 340,898 | -16.63% | -9.16% | 3,238,519 | 3,896,743 | -16.89% |
| 2019/08 | 371,436 | 365,423 | 2.80% | 1.65% | 2,928,857 | 3,555,845 | -17.63% |
| 2019/07 | 361,330 | 540,469 | -29.00% | -33.15% | 2,557,421 | 3,190,422 | -19.84% |
| 2019/06 | 508,935 | 537,760 | 50.04% | -5.36% | 2,196,091 | 2,649,953 | -17.13% |
| 2019/05 | 339,195 | 700,605 | -8.72% | -51.59% | 1,687,156 | 2,112,193 | -20.12% |
| 2019/04 | 371,602 | 347,240 | 20.84% | 7.02% | 1,347,961 | 1,411,588 | -4.51% |
| 2019/03 | 307,517 | 382,496 | 18.02% | -19.60% | 976,359 | 1,064,347 | -8.27% |
| 2019/02 | 260,560 | 258,055 | -36.18% | 0.97% | 668,842 | 681,852 | -1.91% |
| 2019/01 | 408,282 | 423,797 | 24.26% | -3.66% | 408,282 | 423,797 | -3.66% |
| 2018/12 | 328,559 | 294,705 | -3.21% | 11.49% | 4,919,426 | 3,601,158 | 36.61% |
| 2018/11 | 339,448 | 317,917 | -4.29% | 6.77% | 4,590,867 | 3,306,453 | 38.85% |
| 2018/10 | 354,675 | 242,660 | 4.04% | 46.16% | 4,251,418 | 2,988,537 | 42.26% |
| 2018/09 | 340,898 | 320,217 | -6.71% | 6.46% | 3,896,743 | 2,745,877 | 41.91% |
| 2018/08 | 365,423 | 405,257 | -32.39% | -9.83% | 3,555,845 | 2,425,660 | 46.59% |
| 2018/07 | 540,469 | 383,699 | 0.50% | 40.86% | 3,190,422 | 2,020,402 | 57.91% |
| 2018/06 | 537,760 | 322,719 | -23.24% | 66.63% | 2,649,953 | 1,636,703 | 61.91% |
| 2018/05 | 700,605 | 333,133 | 101.76% | 110.31% | 2,112,193 | 1,313,984 | 60.75% |
| 2018/04 | 347,240 | 229,969 | -9.22% | 50.99% | 1,411,588 | 980,851 | 43.91% |
| 2018/03 | 382,496 | 346,152 | 48.22% | 10.50% | 1,064,347 | 750,882 | 41.75% |
| 2018/02 | 258,055 | 229,899 | -39.11% | 12.25% | 681,852 | 404,730 | 68.47% |
| 2018/01 | 423,797 | 174,831 | 43.80% | 142.40% | 423,797 | 174,831 | 142.40% |
| 2017/12 | 294,705 | 231,126 | -7.30% | 27.51% | 3,601,158 | 3,099,687 | 16.18% |
| 2017/11 | 317,917 | 193,434 | 31.01% | 64.35% | 3,303,453 | 2,868,560 | 15.16% |
| 2017/10 | 242,660 | 226,988 | -24.22% | 6.90% | 2,988,537 | 2,675,126 | 11.72% |
| 2017/09 | 320,217 | 235,197 | -20.98% | 36.15% | 2,745,877 | 2,448,138 | 12.16% |
| 2017/08 | 405,257 | 287,121 | 5.62% | 41.15% | 2,425,660 | 2,212,941 | 9.61% |
| 2017/07 | 383,699 | 207,441 | 18.90% | 84.97% | 2,020,402 | 1,925,820 | 4.91% |
| 2017/06 | 322,719 | 332,180 | -3.13% | -2.85% | 1,636,703 | 1,718,379 | -4.75% |
| 2017/05 | 333,133 | 314,768 | 44.86% | 5.83% | 1,313,984 | 1,386,199 | -5.21% |
| 2017/04 | 229,969 | 351,571 | -33.56% | -34.59% | 980,851 | 1,071,430 | -8.45% |
| 2017/03 | 346,152 | 312,615 | 50.57% | 10.73% | 750,882 | 719,859 | 4.31% |
| 2017/02 | 229,899 | 175,989 | 31.50% | 30.63% | 404,729 | 407,244 | -0.62% |
| 2017/01 | 174,831 | 231,255 | -24.36% | -24.40% | 174,831 | 231,255 | -24.40% |
| 2016/12 | 231,126 | 189,025 | 19.49% | 22.27% | 3,099,687 | 4,754,388 | -34.80% |
| 2016/11 | 193,434 | 295,979 | -14.78% | -34.65% | 2,868,560 | 4,565,363 | -37.17% |
| 2016/10 | 226,988 | 221,493 | -3.49% | 2.48% | 2,675,126 | 4,269,385 | -37.34% |
| 2016/09 | 235,197 | 560,176 | -18.08% | -58.01% | 2,448,138 | 4,047,891 | -39.52% |
| 2016/08 | 287,121 | 532,481 | 38.41% | -46.08% | 2,212,941 | 3,487,715 | -36.55% |
| 2016/07 | 207,441 | 494,908 | -37.55% | -58.08% | 1,925,820 | 2,955,233 | -34.83% |
| 2016/06 | 332,180 | 539,678 | 5.53% | -38.45% | 1,718,379 | 2,460,325 | -30.16% |
| 2016/05 | 314,768 | 385,100 | -10.47% | -18.26% | 1,386,199 | 1,920,648 | -27.83% |
| 2016/04 | 351,571 | 383,409 | 12.46% | -8.30% | 1,071,430 | 1,535,548 | -30.22% |
| 2016/03 | 312,615 | 545,963 | 77.63% | -42.74% | 719,859 | 1,152,139 | -37.52% |
| 2016/02 | 175,989 | 173,222 | -23.90% | 1.60% | 407,244 | 606,176 | -32.82% |
| 2016/01 | 231,255 | 432,953 | 22.34% | -46.59% | 231,255 | 432,953 | -46.59% |
| 2015/12 | 189,025 | 221,525 | -36.14% | -14.67% | 4,754,388 | 5,869,549 | -19.00% |
| 2015/11 | 295,979 | 333,339 | 33.63% | -11.21% | 4,565,363 | 5,648,024 | -19.17% |
| 2015/10 | 221,493 | 347,497 | -60.46% | -36.26% | 4,269,385 | 5,314,685 | -19.67% |
| 2015/09 | 560,176 | 777,804 | 5.20% | -27.98% | 4,047,891 | 4,967,189 | -18.51% |
| 2015/08 | 532,481 | 1,264,107 | 7.59% | -57.88% | 3,487,715 | 4,189,384 | -16.75% |
| 2015/07 | 494,908 | 1,069,691 | -8.30% | -53.73% | 2,955,233 | 2,925,277 | 1.02% |
| 2015/06 | 539,678 | 643,774 | 40.14% | -16.17% | 2,460,325 | 1,855,586 | 32.59% |
| 2015/05 | 385,100 | 341,921 | 0.44% | 12.63% | 1,920,648 | 1,211,812 | 58.49% |
| 2015/04 | 383,409 | 222,217 | -29.77% | 72.54% | 1,535,548 | 869,891 | 76.52% |
| 2015/03 | 545,963 | 320,552 | 215.18% | 70.32% | 1,152,139 | 647,674 | 77.89% |
| 2015/02 | 173,222 | 183,385 | -59.99% | -5.54% | 606,176 | 327,122 | 85.31% |
| 2015/01 | 432,953 | 143,737 | 95.44% | 201.21% | 432,953 | 143,737 | 201.21% |
| 2014/12 | 221,525 | 188,849 | -33.54% | 17.30% | 5,869,549 | 4,083,860 | 43.73% |
| 2014/11 | 333,339 | 168,047 | -4.07% | 98.36% | 5,648,024 | 3,895,011 | 45.01% |
| 2014/10 | 347,497 | 537,623 | -55.32% | -35.36% | 5,314,685 | 3,726,964 | 42.60% |
| 2014/09 | 777,804 | 558,191 | -38.47% | 39.34% | 4,967,189 | 3,189,341 | 55.74% |
| 2014/08 | 1,264,107 | 638,844 | 18.17% | 97.87% | 4,189,384 | 2,631,150 | 59.22% |
| 2014/07 | 1,069,691 | 428,178 | 66.16% | 149.82% | 2,925,277 | 1,992,305 | 46.83% |
| 2014/06 | 643,774 | 490,847 | 88.28% | 31.16% | 1,855,586 | 1,564,127 | 18.63% |
| 2014/05 | 341,921 | 237,548 | 53.87% | 43.94% | 1,211,812 | 1,073,280 | 12.91% |
| 2014/04 | 222,217 | 180,233 | -30.68% | 23.29% | 869,891 | 835,732 | 4.09% |
| 2014/03 | 320,552 | 202,801 | 74.80% | 58.06% | 647,674 | 655,500 | -1.19% |
| 2014/02 | 183,385 | 123,380 | 27.58% | 48.63% | 327,122 | 452,699 | -27.74% |
| 2014/01 | 143,737 | 329,318 | -23.89% | -56.35% | 143,737 | 329,318 | -56.35% |
| 2013/12 | 188,849 | 206,964 | 12.38% | -8.75% | 4,083,860 | 5,538,388 | -26.26% |
| 2013/11 | 168,047 | 261,384 | -68.74% | -35.71% | 3,895,010 | 5,331,424 | -26.94% |
| 2013/10 | 537,623 | 506,744 | -3.68% | 6.09% | 3,724,362 | 5,070,040 | -26.54% |
| 2013/09 | 558,191 | 681,621 | -12.62% | -18.11% | 3,189,341 | 4,563,296 | -30.11% |
| 2013/08 | 638,844 | 687,151 | 49.20% | -7.03% | 2,631,150 | 3,881,675 | -32.22% |
| 2013/07 | 428,178 | 765,584 | -12.77% | -44.07% | 1,992,305 | 3,194,524 | -37.63% |
| 2013/06 | 490,847 | 628,593 | 106.63% | -21.91% | 1,564,127 | 2,428,941 | -35.60% |
| 2013/05 | 237,548 | 564,628 | 31.80% | -57.93% | 1,073,280 | 1,800,348 | -40.38% |
| 2013/04 | 180,233 | 204,456 | -11.13% | -11.85% | 835,732 | 1,235,719 | -32.37% |
| 2013/03 | 202,801 | 294,528 | 64.37% | -31.14% | 655,500 | 1,031,263 | -36.44% |
| 2013/02 | 123,380 | 363,110 | -62.53% | -66.02% | 452,699 | 736,735 | -38.55% |
| 2013/01 | 329,318 | 373,625 | - | -11.86% | 329,318 | 373,625 | -11.86% |