3158 嘉實每月營收
| 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 | 79,921 | 76,128 | -5.64% | 4.98% | 557,012 | 494,721 | 12.59% |
| 2025/06 | 84,698 | 72,003 | 3.05% | 17.63% | 477,091 | 418,593 | 13.97% |
| 2025/05 | 82,189 | 75,933 | 4.75% | 8.24% | 392,393 | 346,590 | 13.22% |
| 2025/04 | 78,459 | 72,086 | -1.03% | 8.84% | 310,204 | 270,657 | 14.61% |
| 2025/03 | 79,275 | 68,196 | 3.64% | 16.25% | 231,745 | 198,571 | 16.71% |
| 2025/02 | 76,490 | 63,035 | 0.67% | 21.35% | 152,470 | 130,375 | 16.95% |
| 2025/01 | 75,980 | 67,340 | -34.31% | 12.83% | 75,980 | 67,340 | 12.83% |
| 2024/12 | 115,665 | 70,056 | 25.27% | 65.10% | 945,506 | 823,487 | 14.82% |
| 2024/11 | 92,330 | 74,622 | 9.92% | 23.73% | 829,841 | 753,431 | 10.14% |
| 2024/10 | 84,000 | 73,519 | 4.05% | 14.26% | 737,511 | 678,809 | 8.65% |
| 2024/09 | 80,731 | 69,535 | 3.42% | 16.10% | 653,511 | 605,290 | 7.97% |
| 2024/08 | 78,059 | 65,986 | 2.54% | 18.30% | 572,780 | 535,755 | 6.91% |
| 2024/07 | 76,128 | 71,340 | 5.73% | 6.71% | 494,721 | 469,769 | 5.31% |
| 2024/06 | 72,003 | 68,173 | -5.18% | 5.62% | 418,593 | 398,429 | 5.06% |
| 2024/05 | 75,933 | 72,873 | 5.34% | 4.20% | 346,590 | 330,256 | 4.95% |
| 2024/04 | 72,086 | 70,504 | 5.70% | 2.24% | 270,657 | 257,383 | 5.16% |
| 2024/03 | 68,196 | 64,750 | 8.19% | 5.32% | 198,571 | 186,879 | 6.26% |
| 2024/02 | 63,035 | 57,958 | -6.39% | 8.76% | 130,375 | 122,129 | 6.75% |
| 2024/01 | 67,340 | 64,171 | -3.88% | 4.94% | 67,340 | 64,171 | 4.94% |
| 2023/12 | 70,056 | 78,448 | -6.12% | -10.70% | 823,487 | 813,399 | 1.24% |
| 2023/11 | 74,622 | 67,281 | 1.50% | 10.91% | 753,431 | 734,951 | 2.51% |
| 2023/10 | 73,519 | 81,723 | 5.73% | -10.04% | 678,809 | 667,670 | 1.67% |
| 2023/09 | 69,535 | 61,708 | 5.38% | 12.68% | 605,290 | 585,947 | 3.30% |
| 2023/08 | 65,986 | 62,165 | -7.50% | 6.15% | 535,755 | 524,239 | 2.20% |
| 2023/07 | 71,340 | 65,428 | 4.65% | 9.04% | 469,769 | 462,074 | 1.67% |
| 2023/06 | 68,173 | 78,469 | -6.45% | -13.12% | 398,429 | 396,646 | 0.45% |
| 2023/05 | 72,873 | 64,617 | 3.36% | 12.78% | 330,256 | 318,177 | 3.80% |
| 2023/04 | 70,504 | 62,933 | 8.89% | 12.03% | 257,383 | 253,560 | 1.51% |
| 2023/03 | 64,750 | 61,713 | 11.72% | 4.92% | 186,879 | 190,627 | -1.97% |
| 2023/02 | 57,958 | 62,892 | -9.68% | -7.85% | 122,129 | 128,914 | -5.26% |
| 2023/01 | 64,171 | 66,022 | -18.20% | -2.80% | 64,171 | 66,022 | -2.80% |
| 2022/12 | 78,448 | 79,084 | 16.60% | -0.80% | 813,399 | 769,569 | 5.70% |
| 2022/11 | 67,281 | 67,913 | -17.67% | -0.93% | 734,951 | 690,485 | 6.44% |
| 2022/10 | 81,723 | 64,370 | 32.44% | 26.96% | 667,670 | 622,572 | 7.24% |
| 2022/09 | 61,708 | 67,383 | -0.74% | -8.42% | 585,947 | 558,202 | 4.97% |
| 2022/08 | 62,165 | 61,069 | -4.99% | 1.79% | 524,239 | 490,819 | 6.81% |
| 2022/07 | 65,428 | 66,178 | -16.62% | -1.13% | 462,074 | 429,750 | 7.52% |
| 2022/06 | 78,469 | 69,593 | 21.44% | 12.75% | 396,646 | 363,572 | 9.10% |
| 2022/05 | 64,617 | 62,099 | 2.68% | 4.05% | 318,177 | 293,979 | 8.23% |
| 2022/04 | 62,933 | 61,445 | 1.98% | 2.42% | 253,560 | 231,880 | 9.35% |
| 2022/03 | 61,713 | 57,207 | -1.87% | 7.88% | 190,627 | 170,435 | 11.85% |
| 2022/02 | 62,892 | 56,907 | -4.74% | 10.52% | 128,914 | 113,228 | 13.85% |
| 2022/01 | 66,022 | 56,321 | -16.52% | 17.22% | 66,022 | 56,321 | 17.22% |
| 2021/12 | 79,084 | 73,285 | 16.45% | 7.91% | 769,569 | 666,475 | 15.47% |
| 2021/11 | 67,913 | 60,079 | 5.50% | 13.04% | 690,485 | 593,190 | 16.40% |
| 2021/10 | 64,370 | 56,021 | -4.47% | 14.90% | 622,572 | 533,111 | 16.78% |
| 2021/09 | 67,383 | 57,467 | 10.34% | 17.26% | 558,202 | 477,090 | 17.00% |
| 2021/08 | 61,069 | 59,326 | -7.72% | 2.94% | 490,819 | 419,623 | 16.97% |
| 2021/07 | 66,178 | 52,100 | -4.91% | 27.02% | 429,750 | 360,297 | 19.28% |
| 2021/06 | 69,593 | 68,870 | 12.07% | 1.05% | 363,572 | 308,197 | 17.97% |
| 2021/05 | 62,099 | 53,321 | 1.06% | 16.46% | 293,979 | 239,327 | 22.84% |
| 2021/04 | 61,445 | 54,088 | 7.41% | 13.60% | 231,880 | 186,006 | 24.66% |
| 2021/03 | 57,207 | 44,578 | 0.53% | 28.33% | 170,435 | 131,918 | 29.20% |
| 2021/02 | 56,907 | 43,282 | 1.04% | 31.48% | 113,228 | 87,340 | 29.64% |
| 2021/01 | 56,321 | 44,058 | -23.15% | 27.83% | 56,321 | 44,058 | 27.83% |
| 2020/12 | 73,285 | 69,336 | 21.98% | 5.70% | 666,475 | 579,442 | 15.02% |
| 2020/11 | 60,079 | 55,207 | 7.24% | 8.82% | 593,190 | 510,106 | 16.29% |
| 2020/10 | 56,021 | 49,021 | -2.52% | 14.28% | 533,111 | 454,899 | 17.19% |
| 2020/09 | 57,467 | 46,565 | -3.13% | 23.41% | 477,090 | 405,878 | 17.55% |
| 2020/08 | 59,326 | 42,882 | 13.87% | 38.35% | 419,623 | 359,313 | 16.78% |
| 2020/07 | 52,100 | 47,407 | -24.35% | 9.90% | 360,297 | 316,431 | 13.86% |
| 2020/06 | 68,870 | 54,593 | 29.16% | 26.15% | 308,197 | 269,024 | 14.56% |
| 2020/05 | 53,321 | 46,301 | -1.42% | 15.16% | 239,327 | 214,431 | 11.61% |
| 2020/04 | 54,088 | 45,164 | 21.33% | 19.76% | 186,006 | 168,130 | 10.63% |
| 2020/03 | 44,578 | 41,867 | 2.99% | 6.48% | 131,918 | 122,966 | 7.28% |
| 2020/02 | 43,282 | 40,179 | -1.76% | 7.72% | 87,340 | 81,099 | 7.70% |
| 2020/01 | 44,058 | 40,920 | -36.46% | 7.67% | 44,058 | 40,920 | 7.67% |
| 2019/12 | 69,336 | 62,602 | 25.59% | 10.76% | 579,442 | 558,883 | 3.68% |
| 2019/11 | 55,207 | 53,259 | 12.62% | 3.66% | 510,106 | 496,281 | 2.79% |
| 2019/10 | 49,021 | 46,837 | 5.27% | 4.66% | 454,899 | 443,022 | 2.68% |
| 2019/09 | 46,565 | 42,439 | 8.59% | 9.72% | 405,878 | 396,185 | 2.45% |
| 2019/08 | 42,882 | 41,025 | -9.55% | 4.53% | 359,313 | 353,746 | 1.57% |
| 2019/07 | 47,407 | 44,131 | -13.16% | 7.42% | 316,431 | 312,721 | 1.19% |
| 2019/06 | 54,593 | 50,850 | 17.91% | 7.36% | 269,024 | 268,590 | 0.16% |
| 2019/05 | 46,301 | 48,205 | 2.52% | -3.95% | 214,431 | 217,740 | -1.52% |
| 2019/04 | 45,164 | 46,916 | 7.87% | -3.73% | 168,130 | 169,535 | -0.83% |
| 2019/03 | 41,867 | 45,112 | 4.20% | -7.19% | 122,966 | 122,619 | 0.28% |
| 2019/02 | 40,179 | 37,202 | -1.81% | 8.00% | 81,099 | 77,507 | 4.63% |
| 2019/01 | 40,920 | 40,305 | -34.63% | 1.53% | 40,920 | 40,305 | 1.53% |
| 2018/12 | 62,602 | 63,541 | 17.54% | -1.48% | 558,883 | 553,173 | 1.03% |
| 2018/11 | 53,259 | 45,638 | 13.71% | 16.70% | 496,281 | 489,632 | 1.36% |
| 2018/10 | 46,837 | 55,270 | 10.36% | -15.26% | 443,022 | 443,994 | -0.22% |
| 2018/09 | 42,439 | 45,501 | 3.45% | -6.73% | 396,185 | 388,724 | 1.92% |
| 2018/08 | 41,025 | 46,611 | -7.04% | -11.98% | 353,746 | 343,223 | 3.07% |
| 2018/07 | 44,131 | 41,414 | -13.21% | 6.56% | 312,721 | 296,612 | 5.43% |
| 2018/06 | 50,850 | 44,206 | 5.49% | 15.03% | 268,590 | 255,198 | 5.25% |
| 2018/05 | 48,205 | 44,310 | 2.75% | 8.79% | 217,740 | 210,992 | 3.20% |
| 2018/04 | 46,916 | 44,199 | 4.00% | 6.15% | 169,535 | 166,682 | 1.71% |
| 2018/03 | 45,112 | 43,091 | 21.26% | 4.69% | 122,619 | 122,483 | 0.11% |
| 2018/02 | 37,202 | 37,634 | -7.70% | -1.15% | 77,507 | 79,392 | -2.37% |
| 2018/01 | 40,305 | 41,758 | -36.57% | -3.48% | 40,305 | 41,758 | -3.48% |
| 2017/12 | 63,541 | 55,922 | 39.23% | 13.62% | 553,173 | 537,943 | 2.83% |
| 2017/11 | 45,638 | 49,021 | -17.43% | -6.90% | 489,632 | 482,021 | 1.58% |
| 2017/10 | 55,270 | 48,657 | 21.47% | 13.59% | 443,994 | 433,000 | 2.54% |
| 2017/09 | 45,501 | 48,736 | -2.38% | -6.64% | 388,724 | 384,343 | 1.14% |
| 2017/08 | 46,611 | 43,320 | 12.55% | 7.60% | 343,223 | 335,607 | 2.27% |
| 2017/07 | 41,414 | 44,143 | -6.32% | -6.18% | 296,612 | 292,287 | 1.48% |
| 2017/06 | 44,206 | 43,932 | -0.23% | 0.62% | 255,198 | 248,144 | 2.84% |
| 2017/05 | 44,310 | 45,173 | 0.25% | -1.91% | 210,992 | 204,212 | 3.32% |
| 2017/04 | 44,199 | 43,641 | 2.57% | 1.28% | 166,682 | 159,039 | 4.81% |
| 2017/03 | 43,091 | 39,999 | 14.50% | 7.73% | 122,483 | 115,398 | 6.14% |
| 2017/02 | 37,634 | 34,555 | -9.88% | 8.91% | 79,392 | 75,399 | 5.30% |
| 2017/01 | 41,758 | 40,844 | -25.33% | 2.24% | 41,758 | 40,844 | 2.24% |
| 2016/12 | 55,922 | 55,747 | 14.08% | 0.31% | 537,943 | 517,338 | 3.98% |
| 2016/11 | 49,021 | 54,329 | 0.75% | -9.77% | 482,021 | 461,591 | 4.43% |
| 2016/10 | 48,657 | 49,275 | -0.16% | -1.25% | 433,000 | 407,262 | 6.32% |
| 2016/09 | 48,736 | 45,304 | 12.50% | 7.58% | 384,343 | 357,987 | 7.36% |
| 2016/08 | 43,320 | 39,485 | -1.86% | 9.71% | 335,607 | 312,683 | 7.33% |
| 2016/07 | 44,143 | 38,240 | 0.48% | 15.44% | 292,287 | 273,198 | 6.99% |
| 2016/06 | 43,932 | 45,980 | -2.75% | -4.45% | 248,144 | 234,958 | 5.61% |
| 2016/05 | 45,173 | 39,212 | 3.51% | 15.20% | 204,212 | 188,978 | 8.06% |
| 2016/04 | 43,641 | 40,758 | 9.11% | 7.07% | 159,039 | 149,766 | 6.19% |
| 2016/03 | 39,999 | 43,017 | 15.75% | -7.02% | 115,398 | 109,008 | 5.86% |
| 2016/02 | 34,555 | 32,151 | -15.40% | 7.48% | 75,399 | 65,991 | 14.26% |
| 2016/01 | 40,844 | 33,840 | -26.73% | 20.70% | 40,844 | 33,840 | 20.70% |
| 2015/12 | 55,747 | 46,494 | 2.61% | 19.90% | 517,338 | 489,210 | 5.75% |
| 2015/11 | 54,329 | 51,347 | 10.26% | 5.81% | 461,591 | 442,716 | 4.26% |
| 2015/10 | 49,275 | 46,153 | 8.77% | 6.76% | 407,262 | 391,369 | 4.06% |
| 2015/09 | 45,304 | 40,295 | 14.74% | 12.43% | 357,987 | 345,216 | 3.70% |
| 2015/08 | 39,485 | 32,812 | 3.26% | 20.34% | 312,683 | 304,921 | 2.55% |
| 2015/07 | 38,240 | 35,908 | -16.83% | 6.49% | 273,198 | 272,109 | 0.40% |
| 2015/06 | 45,980 | 46,767 | 17.26% | -1.68% | 234,958 | 236,201 | -0.53% |
| 2015/05 | 39,212 | 41,809 | -3.79% | -6.21% | 188,978 | 189,434 | -0.24% |
| 2015/04 | 40,758 | 38,729 | -5.25% | 5.24% | 149,766 | 147,625 | 1.45% |
| 2015/03 | 43,017 | 37,362 | 33.80% | 15.14% | 109,008 | 108,896 | 0.10% |
| 2015/02 | 32,151 | 32,585 | -4.99% | -1.33% | 65,991 | 71,534 | -7.75% |
| 2015/01 | 33,840 | 38,949 | - | -13.12% | 33,840 | 38,949 | -13.12% |