3114 好德每月營收
| 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 | 254,190 | 231,981 | -18.92% | 9.57% | 1,777,403 | 1,571,086 | 13.13% |
| 2025/06 | 313,505 | 223,401 | 10.90% | 40.33% | 1,523,213 | 1,339,105 | 13.75% |
| 2025/05 | 282,690 | 219,652 | -2.44% | 28.70% | 1,209,708 | 1,115,704 | 8.43% |
| 2025/04 | 289,748 | 263,170 | 32.65% | 10.10% | 927,018 | 896,052 | 3.46% |
| 2025/03 | 218,430 | 220,203 | 5.77% | -0.81% | 637,270 | 632,882 | 0.69% |
| 2025/02 | 206,521 | 155,295 | -2.73% | 32.99% | 418,840 | 412,679 | 1.49% |
| 2025/01 | 212,319 | 257,384 | -21.20% | -17.51% | 212,319 | 257,384 | -17.51% |
| 2024/12 | 269,439 | 232,063 | 6.61% | 16.11% | 2,764,919 | 2,748,586 | 0.59% |
| 2024/11 | 252,730 | 215,752 | 10.10% | 17.14% | 2,495,480 | 2,516,523 | -0.84% |
| 2024/10 | 229,553 | 218,805 | 1.83% | 4.91% | 2,242,750 | 2,300,771 | -2.52% |
| 2024/09 | 225,418 | 251,492 | 4.03% | -10.37% | 2,013,197 | 2,081,966 | -3.30% |
| 2024/08 | 216,693 | 291,542 | -6.59% | -25.67% | 1,787,779 | 1,830,474 | -2.33% |
| 2024/07 | 231,981 | 223,958 | 3.84% | 3.58% | 1,571,086 | 1,538,932 | 2.09% |
| 2024/06 | 223,401 | 273,333 | 1.71% | -18.27% | 1,339,105 | 1,314,974 | 1.84% |
| 2024/05 | 219,652 | 254,389 | -16.54% | -13.66% | 1,115,704 | 1,041,641 | 7.11% |
| 2024/04 | 263,170 | 195,428 | 19.51% | 34.66% | 896,052 | 787,252 | 13.82% |
| 2024/03 | 220,203 | 209,415 | 41.80% | 5.15% | 632,882 | 591,824 | 6.94% |
| 2024/02 | 155,295 | 182,400 | -39.66% | -14.86% | 412,679 | 382,409 | 7.92% |
| 2024/01 | 257,384 | 200,009 | 10.91% | 28.69% | 257,384 | 200,009 | 28.69% |
| 2023/12 | 232,063 | 227,268 | 7.56% | 2.11% | 2,748,586 | 3,256,241 | -15.59% |
| 2023/11 | 215,752 | 253,128 | -1.40% | -14.77% | 2,516,523 | 3,028,973 | -16.92% |
| 2023/10 | 218,805 | 253,597 | -13.00% | -13.72% | 2,300,771 | 2,775,845 | -17.11% |
| 2023/09 | 251,492 | 266,275 | -13.74% | -5.55% | 2,081,966 | 2,522,248 | -17.46% |
| 2023/08 | 291,542 | 254,681 | 30.18% | 14.47% | 1,830,474 | 2,255,973 | -18.86% |
| 2023/07 | 223,958 | 279,903 | -18.06% | -19.99% | 1,538,932 | 2,001,292 | -23.10% |
| 2023/06 | 273,333 | 264,774 | 7.45% | 3.23% | 1,314,974 | 1,721,389 | -23.61% |
| 2023/05 | 254,389 | 275,102 | 30.17% | -7.53% | 1,041,641 | 1,456,615 | -28.49% |
| 2023/04 | 195,428 | 426,369 | -6.68% | -54.16% | 787,252 | 1,181,513 | -33.37% |
| 2023/03 | 209,415 | 269,114 | 14.81% | -22.18% | 591,824 | 755,144 | -21.63% |
| 2023/02 | 182,400 | 218,040 | -8.80% | -16.35% | 382,409 | 486,030 | -21.32% |
| 2023/01 | 200,009 | 267,990 | -11.99% | -25.37% | 200,009 | 267,990 | -25.37% |
| 2022/12 | 227,268 | 376,144 | -10.22% | -39.58% | 3,256,241 | 3,714,365 | -12.33% |
| 2022/11 | 253,128 | 349,161 | -0.18% | -27.50% | 3,028,973 | 3,338,221 | -9.26% |
| 2022/10 | 253,597 | 310,954 | -4.76% | -18.45% | 2,775,845 | 2,989,061 | -7.13% |
| 2022/09 | 266,275 | 333,445 | 4.55% | -20.14% | 2,522,248 | 2,678,107 | -5.82% |
| 2022/08 | 254,681 | 315,898 | -9.01% | -19.38% | 2,255,973 | 2,344,662 | -3.78% |
| 2022/07 | 279,903 | 305,496 | 5.71% | -8.38% | 2,001,292 | 2,028,764 | -1.35% |
| 2022/06 | 264,774 | 292,912 | -3.75% | -9.61% | 1,721,389 | 1,723,268 | -0.11% |
| 2022/05 | 275,102 | 311,058 | -35.48% | -11.56% | 1,456,615 | 1,430,356 | 1.84% |
| 2022/04 | 426,369 | 294,398 | 58.43% | 44.83% | 1,181,513 | 1,119,298 | 5.56% |
| 2022/03 | 269,114 | 293,699 | 23.42% | -8.37% | 755,144 | 824,900 | -8.46% |
| 2022/02 | 218,040 | 218,007 | -18.64% | 0.02% | 486,030 | 531,201 | -8.50% |
| 2022/01 | 267,990 | 313,194 | -28.75% | -14.43% | 267,990 | 313,194 | -14.43% |
| 2021/12 | 376,144 | 339,447 | 7.73% | 10.81% | 3,714,365 | 3,188,424 | 16.50% |
| 2021/11 | 349,161 | 267,968 | 12.29% | 30.30% | 3,338,221 | 2,848,977 | 17.17% |
| 2021/10 | 310,954 | 271,765 | -6.75% | 14.42% | 2,989,061 | 2,581,009 | 15.81% |
| 2021/09 | 333,445 | 241,110 | 5.55% | 38.30% | 2,678,107 | 2,309,244 | 15.97% |
| 2021/08 | 315,898 | 220,307 | 3.40% | 43.39% | 2,344,662 | 2,068,134 | 13.37% |
| 2021/07 | 305,496 | 264,524 | 4.30% | 15.49% | 2,028,764 | 1,847,827 | 9.79% |
| 2021/06 | 292,912 | 254,967 | -5.83% | 14.88% | 1,723,268 | 1,583,303 | 8.84% |
| 2021/05 | 311,058 | 246,568 | 5.66% | 26.16% | 1,430,356 | 1,328,336 | 7.68% |
| 2021/04 | 294,398 | 291,680 | 0.24% | 0.93% | 1,119,298 | 1,081,768 | 3.47% |
| 2021/03 | 293,699 | 285,151 | 34.72% | 3.00% | 824,900 | 790,088 | 4.41% |
| 2021/02 | 218,007 | 214,101 | -30.39% | 1.82% | 531,201 | 504,937 | 5.20% |
| 2021/01 | 313,194 | 290,836 | -7.73% | 7.69% | 313,194 | 290,836 | 7.69% |
| 2020/12 | 339,447 | 296,823 | 26.67% | 14.36% | 3,188,424 | 3,920,369 | -18.67% |
| 2020/11 | 267,968 | 286,835 | -1.40% | -6.58% | 2,848,977 | 3,623,546 | -21.38% |
| 2020/10 | 271,765 | 290,630 | 12.71% | -6.49% | 2,581,009 | 3,336,711 | -22.65% |
| 2020/09 | 241,110 | 338,535 | 9.44% | -28.78% | 2,309,244 | 3,046,081 | -24.19% |
| 2020/08 | 220,307 | 349,585 | -16.72% | -36.98% | 2,068,134 | 2,707,546 | -23.62% |
| 2020/07 | 264,524 | 371,725 | 3.75% | -28.84% | 1,847,827 | 2,357,961 | -21.63% |
| 2020/06 | 254,967 | 351,066 | 3.41% | -27.37% | 1,583,303 | 1,986,236 | -20.29% |
| 2020/05 | 246,568 | 342,203 | -15.47% | -27.95% | 1,328,336 | 1,635,170 | -18.76% |
| 2020/04 | 291,680 | 323,305 | 2.29% | -9.78% | 1,081,768 | 1,292,967 | -16.33% |
| 2020/03 | 285,151 | 332,274 | 33.19% | -14.18% | 790,088 | 969,662 | -18.52% |
| 2020/02 | 214,101 | 278,042 | -26.38% | -23.00% | 504,937 | 637,388 | -20.78% |
| 2020/01 | 290,836 | 359,346 | -2.02% | -19.07% | 290,836 | 359,346 | -19.07% |
| 2019/12 | 296,823 | 310,449 | 3.48% | -4.39% | 3,920,369 | 3,506,774 | 11.79% |
| 2019/11 | 286,835 | 358,575 | -1.31% | -20.01% | 3,623,546 | 3,196,325 | 13.37% |
| 2019/10 | 290,630 | 390,842 | -14.15% | -25.64% | 3,336,711 | 2,837,750 | 17.58% |
| 2019/09 | 338,535 | 380,585 | -3.16% | -11.05% | 3,046,081 | 2,446,908 | 24.49% |
| 2019/08 | 349,585 | 349,353 | -5.96% | 0.07% | 2,707,546 | 2,066,323 | 31.03% |
| 2019/07 | 371,725 | 332,670 | 5.88% | 11.74% | 2,357,961 | 1,716,970 | 37.33% |
| 2019/06 | 351,066 | 263,203 | 2.59% | 33.38% | 1,986,236 | 1,384,300 | 43.48% |
| 2019/05 | 342,203 | 263,419 | 5.85% | 29.91% | 1,635,170 | 1,121,097 | 45.85% |
| 2019/04 | 323,305 | 233,319 | -2.70% | 38.57% | 1,292,967 | 857,678 | 50.75% |
| 2019/03 | 332,274 | 209,441 | 19.50% | 58.65% | 969,662 | 624,359 | 55.31% |
| 2019/02 | 278,042 | 200,479 | -22.63% | 38.69% | 637,388 | 414,918 | 53.62% |
| 2019/01 | 359,346 | 214,439 | 15.75% | 67.57% | 359,346 | 214,439 | 67.57% |
| 2018/12 | 310,449 | 188,212 | -13.42% | 64.95% | 3,506,774 | 2,195,205 | 59.75% |
| 2018/11 | 358,575 | 201,810 | -8.26% | 77.68% | 3,196,325 | 2,006,993 | 59.26% |
| 2018/10 | 390,842 | 204,525 | 2.70% | 91.10% | 2,837,750 | 1,805,183 | 57.20% |
| 2018/09 | 380,585 | 195,034 | 8.94% | 95.14% | 2,446,908 | 1,600,658 | 52.87% |
| 2018/08 | 349,353 | 227,660 | 5.01% | 53.45% | 2,066,323 | 1,405,624 | 47.00% |
| 2018/07 | 332,670 | 219,923 | 26.39% | 51.27% | 1,716,970 | 1,177,964 | 45.76% |
| 2018/06 | 263,203 | 211,963 | -0.08% | 24.17% | 1,384,300 | 958,041 | 44.49% |
| 2018/05 | 263,419 | 177,673 | 12.90% | 48.26% | 1,121,097 | 746,078 | 50.27% |
| 2018/04 | 233,319 | 163,963 | 11.40% | 42.30% | 857,678 | 568,405 | 50.89% |
| 2018/03 | 209,441 | 151,093 | 4.47% | 38.62% | 624,359 | 404,442 | 54.38% |
| 2018/02 | 200,479 | 124,794 | -6.51% | 60.65% | 414,918 | 253,349 | 63.77% |
| 2018/01 | 214,439 | 128,555 | 13.93% | 66.81% | 214,439 | 128,555 | 66.81% |
| 2017/12 | 188,212 | 153,803 | -6.74% | 22.37% | 2,195,205 | 1,810,682 | 21.24% |
| 2017/11 | 201,810 | 162,686 | -1.33% | 24.05% | 2,006,993 | 1,656,879 | 21.13% |
| 2017/10 | 204,525 | 172,297 | 4.87% | 18.70% | 1,805,183 | 1,494,193 | 20.81% |
| 2017/09 | 195,034 | 178,557 | -14.33% | 9.23% | 1,600,658 | 1,321,896 | 21.09% |
| 2017/08 | 227,660 | 198,190 | 3.52% | 14.87% | 1,405,624 | 1,143,339 | 22.94% |
| 2017/07 | 219,923 | 191,041 | 3.76% | 15.12% | 1,177,964 | 945,149 | 24.63% |
| 2017/06 | 211,963 | 152,618 | 19.30% | 38.88% | 958,041 | 754,108 | 27.04% |
| 2017/05 | 177,673 | 142,096 | 8.36% | 25.04% | 746,078 | 601,490 | 24.04% |
| 2017/04 | 163,963 | 112,853 | 8.52% | 45.29% | 568,405 | 459,394 | 23.73% |
| 2017/03 | 151,093 | 115,814 | 21.07% | 30.46% | 404,442 | 346,541 | 16.71% |
| 2017/02 | 124,794 | 78,458 | -2.93% | 59.06% | 253,349 | 230,727 | 9.80% |
| 2017/01 | 128,555 | 152,269 | -16.42% | -15.57% | 128,555 | 152,269 | -15.57% |
| 2016/12 | 153,803 | 133,346 | -5.46% | 15.34% | 1,810,682 | 1,919,355 | -5.66% |
| 2016/11 | 162,686 | 157,231 | -5.58% | 3.47% | 1,656,879 | 1,786,009 | -7.23% |
| 2016/10 | 172,297 | 162,809 | -3.51% | 5.83% | 1,494,193 | 1,628,778 | -8.26% |
| 2016/09 | 178,557 | 209,142 | -9.91% | -14.62% | 1,321,896 | 1,465,969 | -9.83% |
| 2016/08 | 198,190 | 166,663 | 3.74% | 18.92% | 1,143,339 | 1,256,827 | -9.03% |
| 2016/07 | 191,041 | 158,706 | 25.18% | 20.37% | 945,149 | 1,090,164 | -13.30% |
| 2016/06 | 152,618 | 149,850 | 7.40% | 1.85% | 754,108 | 931,458 | -19.04% |
| 2016/05 | 142,096 | 144,164 | 25.91% | -1.43% | 601,490 | 781,608 | -23.04% |
| 2016/04 | 112,853 | 166,477 | -2.56% | -32.21% | 459,394 | 637,444 | -27.93% |
| 2016/03 | 115,814 | 149,168 | 47.61% | -22.36% | 346,541 | 470,967 | -26.42% |
| 2016/02 | 78,458 | 136,950 | -48.47% | -42.71% | 230,727 | 321,799 | -28.30% |
| 2016/01 | 152,269 | 184,849 | 14.19% | -17.63% | 152,269 | 184,849 | -17.63% |
| 2015/12 | 133,346 | 148,060 | -15.19% | -9.94% | 1,919,355 | 1,740,205 | 10.29% |
| 2015/11 | 157,231 | 173,699 | -3.43% | -9.48% | 1,786,009 | 1,592,145 | 12.18% |
| 2015/10 | 162,809 | 157,333 | -22.15% | 3.48% | 1,628,778 | 1,418,446 | 14.83% |
| 2015/09 | 209,142 | 154,195 | 25.49% | 35.63% | 1,465,969 | 1,261,113 | 16.24% |
| 2015/08 | 166,663 | 157,689 | 5.01% | 5.69% | 1,256,827 | 1,106,918 | 13.54% |
| 2015/07 | 158,706 | 148,752 | 5.91% | 6.69% | 1,090,164 | 949,229 | 14.85% |
| 2015/06 | 149,850 | 133,224 | 3.94% | 12.48% | 931,458 | 800,477 | 16.36% |
| 2015/05 | 144,164 | 140,462 | -13.40% | 2.64% | 781,608 | 667,253 | 17.14% |
| 2015/04 | 166,477 | 143,778 | 11.60% | 15.79% | 637,444 | 526,791 | 21.01% |
| 2015/03 | 149,168 | 121,828 | 8.92% | 22.44% | 470,967 | 383,013 | 22.96% |
| 2015/02 | 136,950 | 114,684 | -25.91% | 19.42% | 321,799 | 261,185 | 23.21% |
| 2015/01 | 184,849 | 146,501 | 24.85% | 26.18% | 184,849 | 146,501 | 26.18% |
| 2014/12 | 148,060 | 130,792 | -14.76% | 13.20% | 1,740,205 | 1,408,909 | 23.51% |
| 2014/11 | 173,699 | 95,834 | 10.40% | 81.25% | 1,592,145 | 1,278,117 | 24.57% |
| 2014/10 | 157,333 | 97,433 | 2.04% | 61.48% | 1,418,446 | 1,182,283 | 19.98% |
| 2014/09 | 154,195 | 112,444 | -2.22% | 37.13% | 1,261,113 | 1,084,850 | 16.25% |
| 2014/08 | 157,689 | 102,148 | 6.01% | 54.37% | 1,106,918 | 972,046 | 13.88% |
| 2014/07 | 148,752 | 113,230 | 11.66% | 31.37% | 949,229 | 870,258 | 9.07% |
| 2014/06 | 133,224 | 112,508 | -5.15% | 18.41% | 800,477 | 757,028 | 5.74% |
| 2014/05 | 140,462 | 101,101 | -2.31% | 38.93% | 667,253 | 644,520 | 3.53% |
| 2014/04 | 143,778 | 110,885 | 18.02% | 29.66% | 526,791 | 543,419 | -3.06% |
| 2014/03 | 121,828 | 149,077 | 6.23% | -18.28% | 383,013 | 432,534 | -11.45% |
| 2014/02 | 114,684 | 142,532 | -21.72% | -19.54% | 261,185 | 283,457 | -7.86% |
| 2014/01 | 146,501 | 140,925 | 12.01% | 3.96% | 146,501 | 140,925 | 3.96% |
| 2013/12 | 130,792 | 167,117 | 36.48% | -21.74% | 1,408,909 | 1,362,212 | 3.43% |
| 2013/11 | 95,834 | 172,165 | -1.64% | -44.34% | 1,278,117 | 1,195,095 | 6.95% |
| 2013/10 | 97,433 | 126,393 | -13.35% | -22.91% | 1,182,283 | 1,022,930 | 15.58% |
| 2013/09 | 112,444 | 101,812 | 10.08% | 10.44% | 1,084,850 | 896,537 | 21.00% |
| 2013/08 | 102,148 | 110,296 | -9.79% | -7.39% | 972,406 | 794,725 | 22.36% |
| 2013/07 | 113,230 | 103,629 | 0.64% | 9.26% | 870,258 | 684,429 | 27.15% |
| 2013/06 | 112,508 | 92,150 | 11.28% | 22.09% | 757,028 | 580,800 | 30.34% |
| 2013/05 | 101,101 | 104,047 | -8.82% | -2.83% | 644,520 | 488,650 | 31.90% |
| 2013/04 | 110,885 | 107,741 | -25.62% | 2.92% | 543,419 | 384,603 | 41.29% |
| 2013/03 | 149,077 | 104,697 | 4.59% | 42.39% | 432,534 | 276,862 | 56.23% |
| 2013/02 | 142,532 | 83,925 | 1.14% | 69.83% | 283,457 | 172,165 | 64.64% |
| 2013/01 | 140,925 | 88,240 | - | 59.71% | 140,925 | 88,240 | 59.71% |