3152 璟德每月營收
| 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 | 115,238 | 143,440 | -0.52% | -19.66% | 858,071 | 950,031 | -9.68% |
| 2025/06 | 115,844 | 135,156 | 0.13% | -14.29% | 742,833 | 806,591 | -7.90% |
| 2025/05 | 115,694 | 134,488 | -7.50% | -13.97% | 626,989 | 671,435 | -6.62% |
| 2025/04 | 125,073 | 134,442 | 2.32% | -6.97% | 511,295 | 536,947 | -4.78% |
| 2025/03 | 122,239 | 134,260 | -6.49% | -8.95% | 386,222 | 402,505 | -4.05% |
| 2025/02 | 130,729 | 120,381 | -1.89% | 8.60% | 263,983 | 268,245 | -1.59% |
| 2025/01 | 133,254 | 147,864 | -7.10% | -9.88% | 133,254 | 147,864 | -9.88% |
| 2024/12 | 143,431 | 137,583 | -9.68% | 4.25% | 1,689,803 | 1,488,195 | 13.55% |
| 2024/11 | 158,806 | 139,010 | 4.25% | 14.24% | 1,546,372 | 1,350,612 | 14.49% |
| 2024/10 | 152,331 | 137,874 | 6.46% | 10.49% | 1,387,566 | 1,211,602 | 14.52% |
| 2024/09 | 143,088 | 136,062 | 0.68% | 5.16% | 1,235,235 | 1,073,728 | 15.04% |
| 2024/08 | 142,116 | 131,833 | -0.92% | 7.80% | 1,092,147 | 937,665 | 16.48% |
| 2024/07 | 143,440 | 128,140 | 6.13% | 11.94% | 950,031 | 805,832 | 17.89% |
| 2024/06 | 135,156 | 126,168 | 0.50% | 7.12% | 806,591 | 677,692 | 19.02% |
| 2024/05 | 134,488 | 120,029 | 0.03% | 12.05% | 671,435 | 551,524 | 21.74% |
| 2024/04 | 134,442 | 113,492 | 0.14% | 18.46% | 536,947 | 431,495 | 24.44% |
| 2024/03 | 134,260 | 112,208 | 11.53% | 19.65% | 402,505 | 318,003 | 26.57% |
| 2024/02 | 120,381 | 105,062 | -18.59% | 14.58% | 268,245 | 205,796 | 30.35% |
| 2024/01 | 147,864 | 100,734 | 7.47% | 46.79% | 147,864 | 100,734 | 46.79% |
| 2023/12 | 137,583 | 115,142 | -1.03% | 19.49% | 1,488,195 | 1,465,282 | 1.56% |
| 2023/11 | 139,010 | 121,550 | 0.82% | 14.36% | 1,350,612 | 1,350,140 | 0.03% |
| 2023/10 | 137,874 | 120,517 | 1.33% | 14.40% | 1,211,602 | 1,228,590 | -1.38% |
| 2023/09 | 136,062 | 110,106 | 3.21% | 23.57% | 1,073,728 | 1,108,073 | -3.10% |
| 2023/08 | 131,833 | 107,022 | 2.88% | 23.18% | 937,665 | 997,967 | -6.04% |
| 2023/07 | 128,140 | 107,015 | 1.56% | 19.74% | 805,832 | 890,945 | -9.55% |
| 2023/06 | 126,168 | 115,011 | 5.11% | 9.70% | 677,692 | 783,930 | -13.55% |
| 2023/05 | 120,029 | 130,235 | 5.76% | -7.84% | 551,524 | 668,920 | -17.55% |
| 2023/04 | 113,492 | 134,064 | 1.14% | -15.34% | 431,495 | 538,684 | -19.90% |
| 2023/03 | 112,208 | 140,089 | 6.80% | -19.90% | 318,003 | 404,621 | -21.41% |
| 2023/02 | 105,062 | 118,059 | 4.30% | -11.01% | 205,796 | 264,532 | -22.20% |
| 2023/01 | 100,734 | 146,473 | -12.51% | -31.23% | 100,734 | 146,473 | -31.23% |
| 2022/12 | 115,142 | 145,136 | -5.27% | -20.67% | 1,465,282 | 2,846,304 | -48.52% |
| 2022/11 | 121,550 | 170,003 | 0.86% | -28.50% | 1,350,140 | 2,701,168 | -50.02% |
| 2022/10 | 120,517 | 196,024 | 9.46% | -38.52% | 1,228,590 | 2,531,165 | -51.46% |
| 2022/09 | 110,106 | 202,120 | 2.88% | -45.52% | 1,108,073 | 2,335,141 | -52.55% |
| 2022/08 | 107,022 | 250,157 | 0.01% | -57.22% | 997,967 | 2,133,021 | -53.21% |
| 2022/07 | 107,015 | 286,106 | -6.95% | -62.60% | 890,945 | 1,882,864 | -52.68% |
| 2022/06 | 115,011 | 286,035 | -11.69% | -59.79% | 783,930 | 1,596,757 | -50.90% |
| 2022/05 | 130,235 | 285,036 | -2.86% | -54.31% | 668,920 | 1,310,722 | -48.97% |
| 2022/04 | 134,064 | 280,227 | -4.30% | -52.16% | 538,684 | 1,025,686 | -47.48% |
| 2022/03 | 140,089 | 265,151 | 18.66% | -47.17% | 404,621 | 745,459 | -45.72% |
| 2022/02 | 118,059 | 230,304 | -19.40% | -48.74% | 264,532 | 480,309 | -44.92% |
| 2022/01 | 146,473 | 250,004 | 0.92% | -41.41% | 146,473 | 250,004 | -41.41% |
| 2021/12 | 145,136 | 231,595 | -14.63% | -37.33% | 2,846,304 | 2,192,650 | 29.81% |
| 2021/11 | 170,003 | 208,905 | -13.27% | -18.62% | 2,701,168 | 1,961,055 | 37.74% |
| 2021/10 | 196,024 | 195,032 | -3.02% | 0.51% | 2,531,165 | 1,752,150 | 44.46% |
| 2021/09 | 202,120 | 190,085 | -19.20% | 6.33% | 2,335,141 | 1,557,119 | 49.97% |
| 2021/08 | 250,157 | 185,062 | -12.56% | 35.17% | 2,133,021 | 1,367,034 | 56.03% |
| 2021/07 | 286,106 | 180,088 | 0.02% | 58.87% | 1,882,864 | 1,181,971 | 59.30% |
| 2021/06 | 286,035 | 176,973 | 0.35% | 61.63% | 1,596,757 | 1,001,883 | 59.38% |
| 2021/05 | 285,036 | 173,810 | 1.72% | 63.99% | 1,310,722 | 824,910 | 58.89% |
| 2021/04 | 280,227 | 170,003 | 5.69% | 64.84% | 1,025,686 | 651,101 | 57.53% |
| 2021/03 | 265,151 | 165,032 | 15.13% | 60.67% | 745,459 | 481,098 | 54.95% |
| 2021/02 | 230,304 | 160,055 | -7.88% | 43.89% | 480,309 | 316,066 | 51.96% |
| 2021/01 | 250,004 | 156,012 | 7.95% | 60.25% | 250,004 | 156,012 | 60.25% |
| 2020/12 | 231,595 | 151,016 | 10.86% | 53.36% | 2,192,650 | 1,707,626 | 28.40% |
| 2020/11 | 208,905 | 145,117 | 7.11% | 43.96% | 1,961,055 | 1,556,610 | 25.98% |
| 2020/10 | 195,032 | 141,014 | 2.60% | 38.31% | 1,752,150 | 1,411,493 | 24.13% |
| 2020/09 | 190,085 | 138,904 | 2.71% | 36.85% | 1,557,119 | 1,270,478 | 22.56% |
| 2020/08 | 185,062 | 138,084 | 2.76% | 34.02% | 1,367,034 | 1,131,574 | 20.81% |
| 2020/07 | 180,088 | 138,073 | 1.76% | 30.43% | 1,181,971 | 993,490 | 18.97% |
| 2020/06 | 176,973 | 138,007 | 1.82% | 28.23% | 1,001,883 | 855,417 | 17.12% |
| 2020/05 | 173,810 | 141,525 | 2.24% | 22.81% | 824,910 | 717,409 | 14.98% |
| 2020/04 | 170,003 | 150,033 | 3.01% | 13.31% | 651,101 | 575,885 | 13.06% |
| 2020/03 | 165,032 | 150,001 | 3.11% | 10.02% | 481,098 | 425,852 | 12.97% |
| 2020/02 | 160,055 | 120,161 | 2.59% | 33.20% | 316,066 | 275,850 | 14.58% |
| 2020/01 | 156,012 | 155,689 | 3.31% | 0.21% | 156,012 | 155,689 | 0.21% |
| 2019/12 | 151,016 | 160,508 | 4.06% | -5.91% | 1,707,626 | 1,804,308 | -5.36% |
| 2019/11 | 145,117 | 163,055 | 2.91% | -11.00% | 1,556,610 | 1,643,801 | -5.30% |
| 2019/10 | 141,014 | 161,015 | 1.52% | -12.42% | 1,411,493 | 1,480,745 | -4.68% |
| 2019/09 | 138,904 | 158,015 | 0.59% | -12.09% | 1,270,478 | 1,319,730 | -3.73% |
| 2019/08 | 138,084 | 157,304 | 0.01% | -12.22% | 1,131,574 | 1,161,716 | -2.59% |
| 2019/07 | 138,073 | 157,102 | 0.05% | -12.11% | 993,490 | 1,004,411 | -1.09% |
| 2019/06 | 138,007 | 155,007 | -2.49% | -10.97% | 855,417 | 847,309 | 0.96% |
| 2019/05 | 141,525 | 152,002 | -5.67% | -6.89% | 717,409 | 692,302 | 3.63% |
| 2019/04 | 150,033 | 150,029 | 0.02% | 0.00% | 575,885 | 540,300 | 6.59% |
| 2019/03 | 150,001 | 145,014 | 24.83% | 3.44% | 425,852 | 390,271 | 9.12% |
| 2019/02 | 120,161 | 110,253 | -22.82% | 8.99% | 275,850 | 245,257 | 12.47% |
| 2019/01 | 155,689 | 135,004 | -3.00% | 15.32% | 155,689 | 135,004 | 15.32% |
| 2018/12 | 160,508 | 145,005 | -1.56% | 10.69% | 1,804,308 | 1,963,490 | -8.11% |
| 2018/11 | 163,055 | 160,006 | 1.27% | 1.91% | 1,643,801 | 1,818,485 | -9.61% |
| 2018/10 | 161,015 | 160,133 | 1.90% | 0.55% | 1,480,745 | 1,658,479 | -10.72% |
| 2018/09 | 158,015 | 165,012 | 0.45% | -4.24% | 1,319,730 | 1,498,346 | -11.92% |
| 2018/08 | 157,304 | 170,079 | 0.13% | -7.51% | 1,161,716 | 1,333,335 | -12.87% |
| 2018/07 | 157,102 | 171,008 | 1.35% | -8.13% | 1,004,411 | 1,163,256 | -13.66% |
| 2018/06 | 155,007 | 169,058 | 1.98% | -8.31% | 847,309 | 992,247 | -14.61% |
| 2018/05 | 152,002 | 168,010 | 1.32% | -9.53% | 692,302 | 823,189 | -15.90% |
| 2018/04 | 150,029 | 166,077 | 3.46% | -9.66% | 540,300 | 655,179 | -17.53% |
| 2018/03 | 145,014 | 165,070 | 31.53% | -12.15% | 390,271 | 489,102 | -20.21% |
| 2018/02 | 110,253 | 158,021 | -18.33% | -30.23% | 245,257 | 324,032 | -24.31% |
| 2018/01 | 135,004 | 166,011 | -6.90% | -18.68% | 135,004 | 166,011 | -18.68% |
| 2017/12 | 145,005 | 169,367 | -9.38% | -14.38% | 1,963,490 | 1,909,472 | 2.83% |
| 2017/11 | 160,006 | 173,660 | -0.08% | -7.86% | 1,818,485 | 1,740,105 | 4.50% |
| 2017/10 | 160,133 | 172,853 | -2.96% | -7.36% | 1,658,479 | 1,566,445 | 5.88% |
| 2017/09 | 165,012 | 172,278 | -2.98% | -4.22% | 1,498,346 | 1,393,591 | 7.52% |
| 2017/08 | 170,079 | 172,139 | -0.54% | -1.20% | 1,333,335 | 1,221,314 | 9.17% |
| 2017/07 | 171,008 | 170,195 | 1.15% | 0.48% | 1,163,256 | 1,049,174 | 10.87% |
| 2017/06 | 169,058 | 156,213 | 0.62% | 8.22% | 992,247 | 878,979 | 12.89% |
| 2017/05 | 168,010 | 150,128 | 1.16% | 11.91% | 823,189 | 722,766 | 13.89% |
| 2017/04 | 166,077 | 142,007 | 0.61% | 16.95% | 655,179 | 572,639 | 14.41% |
| 2017/03 | 165,070 | 140,146 | 4.46% | 17.78% | 489,102 | 430,632 | 13.58% |
| 2017/02 | 158,021 | 125,046 | -4.81% | 26.37% | 324,032 | 290,485 | 11.55% |
| 2017/01 | 166,011 | 165,439 | -1.98% | 0.35% | 166,011 | 165,439 | 0.35% |
| 2016/12 | 169,367 | 165,398 | -2.47% | 2.40% | 1,909,472 | 1,761,223 | 8.42% |
| 2016/11 | 173,660 | 171,003 | 0.47% | 1.55% | 1,740,105 | 1,595,824 | 9.04% |
| 2016/10 | 172,853 | 170,947 | 0.33% | 1.11% | 1,566,445 | 1,424,822 | 9.94% |
| 2016/09 | 172,278 | 166,436 | 0.08% | 3.51% | 1,393,591 | 1,253,874 | 11.14% |
| 2016/08 | 172,139 | 159,683 | 1.14% | 7.80% | 1,221,314 | 1,087,438 | 12.31% |
| 2016/07 | 170,195 | 155,488 | 8.95% | 9.46% | 1,049,174 | 927,755 | 13.09% |
| 2016/06 | 156,213 | 146,313 | 4.05% | 6.77% | 878,979 | 772,268 | 13.82% |
| 2016/05 | 150,128 | 138,313 | 5.72% | 8.54% | 722,766 | 625,955 | 15.47% |
| 2016/04 | 142,007 | 135,638 | 1.33% | 4.70% | 572,639 | 487,642 | 17.43% |
| 2016/03 | 140,146 | 125,710 | 12.08% | 11.48% | 430,632 | 352,004 | 22.34% |
| 2016/02 | 125,046 | 104,070 | -24.42% | 20.16% | 290,485 | 226,295 | 28.37% |
| 2016/01 | 165,439 | 122,224 | 0.02% | 35.36% | 165,439 | 122,224 | 35.36% |
| 2015/12 | 165,398 | 114,150 | -3.28% | 44.90% | 1,761,223 | 1,287,550 | 36.79% |
| 2015/11 | 171,003 | 114,773 | 0.03% | 48.99% | 1,595,824 | 1,173,400 | 36.00% |
| 2015/10 | 170,947 | 114,575 | 2.71% | 49.20% | 1,424,822 | 1,058,627 | 34.59% |
| 2015/09 | 166,436 | 113,123 | 4.23% | 47.13% | 1,253,874 | 944,051 | 32.82% |
| 2015/08 | 159,683 | 112,165 | 2.70% | 42.36% | 1,087,438 | 830,928 | 30.87% |
| 2015/07 | 155,488 | 110,269 | 6.27% | 41.01% | 927,755 | 718,763 | 29.08% |
| 2015/06 | 146,313 | 107,523 | 5.78% | 36.08% | 772,268 | 608,494 | 26.91% |
| 2015/05 | 138,313 | 107,170 | 1.97% | 29.06% | 625,955 | 500,971 | 24.95% |
| 2015/04 | 135,638 | 105,189 | 7.90% | 28.95% | 487,642 | 393,802 | 23.83% |
| 2015/03 | 125,710 | 98,524 | 20.79% | 27.59% | 352,004 | 288,612 | 21.96% |
| 2015/02 | 104,070 | 95,061 | -14.85% | 9.48% | 226,295 | 190,088 | 19.05% |
| 2015/01 | 122,224 | 95,027 | 7.07% | 28.62% | 122,224 | 95,027 | 28.62% |
| 2014/12 | 114,150 | 97,008 | -0.54% | 17.67% | 1,287,550 | 1,290,457 | -0.23% |
| 2014/11 | 114,773 | 100,053 | 0.17% | 14.71% | 1,173,400 | 1,193,449 | -1.68% |
| 2014/10 | 114,575 | 100,027 | 1.28% | 14.54% | 1,058,627 | 1,093,396 | -3.18% |
| 2014/09 | 113,123 | 110,005 | 0.85% | 2.83% | 944,051 | 993,369 | -4.96% |
| 2014/08 | 112,165 | 120,489 | 1.72% | -6.91% | 830,928 | 883,364 | -5.94% |
| 2014/07 | 110,269 | 120,374 | 2.55% | -8.39% | 718,763 | 762,875 | -5.78% |
| 2014/06 | 107,523 | 125,043 | 0.33% | -14.01% | 608,494 | 642,501 | -5.29% |
| 2014/05 | 107,170 | 120,027 | 1.88% | -10.71% | 500,971 | 517,458 | -3.19% |
| 2014/04 | 105,189 | 110,136 | 6.76% | -4.49% | 393,802 | 397,431 | -0.91% |
| 2014/03 | 98,524 | 104,025 | 3.64% | -5.29% | 288,612 | 287,295 | 0.46% |
| 2014/02 | 95,061 | 88,100 | 0.04% | 7.90% | 190,088 | 183,269 | 3.72% |
| 2014/01 | 95,027 | 95,169 | -2.04% | -0.15% | 95,027 | 95,169 | -0.15% |
| 2013/12 | 97,008 | 93,552 | -3.04% | 3.69% | 1,290,457 | 1,114,223 | 15.82% |
| 2013/11 | 100,053 | 92,537 | 0.03% | 8.12% | 1,193,449 | 1,020,671 | 16.93% |
| 2013/10 | 100,027 | 92,331 | -9.07% | 8.34% | 1,093,396 | 928,134 | 17.81% |
| 2013/09 | 110,005 | 90,108 | -8.70% | 22.08% | 993,369 | 835,803 | 18.85% |
| 2013/08 | 120,489 | 92,514 | 0.10% | 30.24% | 883,364 | 745,695 | 18.46% |
| 2013/07 | 120,374 | 92,452 | -3.73% | 30.20% | 762,875 | 653,181 | 16.79% |
| 2013/06 | 125,043 | 100,330 | 4.18% | 24.63% | 642,501 | 560,729 | 14.58% |
| 2013/05 | 120,027 | 110,933 | 8.98% | 8.20% | 517,458 | 460,399 | 12.39% |
| 2013/04 | 110,136 | 105,458 | 5.87% | 4.44% | 397,431 | 349,466 | 13.73% |
| 2013/03 | 104,025 | 89,230 | 18.08% | 16.58% | 287,295 | 244,008 | 17.74% |
| 2013/02 | 88,100 | 78,375 | -7.43% | 12.41% | 183,269 | 154,778 | 18.41% |
| 2013/01 | 95,169 | 76,403 | - | 24.56% | 95,169 | 76,403 | 24.56% |