3296 勝德每月營收
| 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 | 120,722 | 136,214 | -26.08% | -11.37% | 939,519 | 905,745 | 3.73% |
| 2025/06 | 163,314 | 130,265 | 15.80% | 25.37% | 818,797 | 769,531 | 6.40% |
| 2025/05 | 141,035 | 131,973 | 4.30% | 6.87% | 655,483 | 639,266 | 2.54% |
| 2025/04 | 135,223 | 120,456 | -4.40% | 12.26% | 514,448 | 507,293 | 1.41% |
| 2025/03 | 141,452 | 138,908 | 35.55% | 1.83% | 379,225 | 386,837 | -1.97% |
| 2025/02 | 104,357 | 112,822 | -21.78% | -7.50% | 237,773 | 247,929 | -4.10% |
| 2025/01 | 133,416 | 135,107 | -14.38% | -1.25% | 133,416 | 135,107 | -1.25% |
| 2024/12 | 155,816 | 139,454 | -6.28% | 11.73% | 1,624,244 | 1,490,174 | 9.00% |
| 2024/11 | 166,260 | 121,314 | 26.40% | 37.05% | 1,468,428 | 1,350,720 | 8.71% |
| 2024/10 | 131,540 | 131,156 | 3.12% | 0.29% | 1,302,168 | 1,229,406 | 5.92% |
| 2024/09 | 127,565 | 143,140 | -7.10% | -10.88% | 1,170,628 | 1,098,250 | 6.59% |
| 2024/08 | 137,318 | 150,492 | 0.81% | -8.75% | 1,043,063 | 955,110 | 9.21% |
| 2024/07 | 136,214 | 136,072 | 4.57% | 0.10% | 905,745 | 804,618 | 12.57% |
| 2024/06 | 130,265 | 104,417 | -1.29% | 24.75% | 769,531 | 668,546 | 15.11% |
| 2024/05 | 131,973 | 94,077 | 9.56% | 40.28% | 639,266 | 564,129 | 13.32% |
| 2024/04 | 120,456 | 106,921 | -13.28% | 12.66% | 507,293 | 470,052 | 7.92% |
| 2024/03 | 138,908 | 135,020 | 23.12% | 2.88% | 386,837 | 363,131 | 6.53% |
| 2024/02 | 112,822 | 100,535 | -16.49% | 12.22% | 247,929 | 228,111 | 8.69% |
| 2024/01 | 135,107 | 127,576 | -3.12% | 5.90% | 135,107 | 127,576 | 5.90% |
| 2023/12 | 139,454 | 210,537 | 14.95% | -33.76% | 1,490,174 | 2,558,533 | -41.76% |
| 2023/11 | 121,314 | 186,904 | -7.50% | -35.09% | 1,350,720 | 2,347,996 | -42.47% |
| 2023/10 | 131,156 | 191,125 | -8.37% | -31.38% | 1,229,406 | 2,161,092 | -43.11% |
| 2023/09 | 143,140 | 202,725 | -4.89% | -29.39% | 1,098,250 | 1,969,967 | -44.25% |
| 2023/08 | 150,492 | 265,384 | 10.60% | -43.29% | 955,110 | 1,767,242 | -45.95% |
| 2023/07 | 136,072 | 267,669 | 30.32% | -49.16% | 804,618 | 1,501,858 | -46.43% |
| 2023/06 | 104,417 | 236,935 | 10.99% | -55.93% | 668,546 | 1,234,189 | -45.83% |
| 2023/05 | 94,077 | 232,951 | -12.01% | -59.62% | 564,129 | 997,254 | -43.43% |
| 2023/04 | 106,921 | 275,773 | -20.81% | -61.23% | 470,052 | 764,303 | -38.50% |
| 2023/03 | 135,020 | 169,092 | 34.30% | -20.15% | 363,131 | 488,530 | -25.67% |
| 2023/02 | 100,535 | 109,009 | -21.20% | -7.77% | 228,111 | 319,438 | -28.59% |
| 2023/01 | 127,576 | 210,429 | -39.40% | -39.37% | 127,576 | 210,429 | -39.37% |
| 2022/12 | 210,537 | 215,109 | 12.64% | -2.13% | 2,558,533 | 3,194,221 | -19.90% |
| 2022/11 | 186,904 | 249,295 | -2.21% | -25.03% | 2,347,996 | 2,979,112 | -21.18% |
| 2022/10 | 191,125 | 260,314 | -5.72% | -26.58% | 2,161,092 | 2,729,817 | -20.83% |
| 2022/09 | 202,725 | 328,743 | -23.61% | -38.33% | 1,969,967 | 2,469,503 | -20.23% |
| 2022/08 | 265,384 | 320,675 | -0.85% | -17.24% | 1,767,242 | 2,140,760 | -17.45% |
| 2022/07 | 267,669 | 307,512 | 12.97% | -12.96% | 1,501,858 | 1,820,085 | -17.48% |
| 2022/06 | 236,935 | 311,724 | 1.71% | -23.99% | 1,234,189 | 1,512,573 | -18.40% |
| 2022/05 | 232,951 | 279,763 | -15.53% | -16.73% | 997,254 | 1,200,849 | -16.95% |
| 2022/04 | 275,773 | 287,965 | 63.09% | -4.23% | 764,303 | 921,086 | -17.02% |
| 2022/03 | 169,092 | 258,367 | 55.12% | -34.55% | 488,530 | 633,121 | -22.84% |
| 2022/02 | 109,009 | 132,074 | -48.20% | -17.46% | 319,438 | 374,754 | -14.76% |
| 2022/01 | 210,429 | 242,680 | -2.18% | -13.29% | 210,429 | 242,680 | -13.29% |
| 2021/12 | 215,109 | 302,428 | -13.71% | -28.87% | 3,194,221 | 2,512,397 | 27.14% |
| 2021/11 | 249,295 | 237,567 | -4.23% | 4.94% | 2,979,112 | 2,209,969 | 34.80% |
| 2021/10 | 260,314 | 227,559 | -20.82% | 14.39% | 2,729,817 | 1,972,402 | 38.40% |
| 2021/09 | 328,743 | 246,606 | 2.52% | 33.31% | 2,469,503 | 1,744,843 | 41.53% |
| 2021/08 | 320,675 | 245,725 | 4.28% | 30.50% | 2,140,760 | 1,498,237 | 42.89% |
| 2021/07 | 307,512 | 252,511 | -1.35% | 21.78% | 1,820,085 | 1,252,512 | 45.31% |
| 2021/06 | 311,724 | 245,064 | 11.42% | 27.20% | 1,512,573 | 1,000,001 | 51.26% |
| 2021/05 | 279,763 | 250,331 | -2.85% | 11.76% | 1,200,849 | 754,937 | 59.07% |
| 2021/04 | 287,965 | 191,456 | 11.46% | 50.41% | 921,086 | 504,606 | 82.54% |
| 2021/03 | 258,367 | 121,039 | 95.62% | 113.46% | 633,121 | 313,150 | 102.18% |
| 2021/02 | 132,074 | 54,870 | -45.58% | 140.70% | 374,754 | 192,111 | 95.07% |
| 2021/01 | 242,680 | 137,241 | -19.76% | 76.83% | 242,680 | 137,241 | 76.83% |
| 2020/12 | 302,428 | 232,160 | 27.30% | 30.27% | 2,512,397 | 2,813,327 | -10.70% |
| 2020/11 | 237,567 | 212,103 | 4.40% | 12.01% | 2,209,969 | 2,581,167 | -14.38% |
| 2020/10 | 227,559 | 253,838 | -7.72% | -10.35% | 1,972,402 | 2,369,064 | -16.74% |
| 2020/09 | 246,606 | 267,469 | 0.36% | -7.80% | 1,744,843 | 2,115,226 | -17.51% |
| 2020/08 | 245,725 | 223,462 | -2.69% | 9.96% | 1,498,237 | 1,847,757 | -18.92% |
| 2020/07 | 252,511 | 206,736 | 3.04% | 22.14% | 1,252,512 | 1,624,295 | -22.89% |
| 2020/06 | 245,064 | 244,155 | -2.10% | 0.37% | 1,000,001 | 1,417,559 | -29.46% |
| 2020/05 | 250,331 | 289,456 | 30.75% | -13.52% | 754,937 | 1,173,404 | -35.66% |
| 2020/04 | 191,456 | 293,499 | 58.18% | -34.77% | 504,606 | 883,948 | -42.91% |
| 2020/03 | 121,039 | 228,877 | 120.59% | -47.12% | 313,150 | 590,449 | -46.96% |
| 2020/02 | 54,870 | 103,446 | -60.02% | -46.96% | 192,111 | 361,572 | -46.87% |
| 2020/01 | 137,241 | 258,126 | -40.89% | -46.83% | 137,241 | 258,126 | -46.83% |
| 2019/12 | 232,160 | 303,476 | 9.46% | -23.50% | 2,813,327 | 3,140,756 | -10.43% |
| 2019/11 | 212,103 | 312,515 | -16.44% | -32.13% | 2,581,167 | 2,837,280 | -9.03% |
| 2019/10 | 253,838 | 303,995 | -5.10% | -16.50% | 2,369,064 | 2,524,765 | -6.17% |
| 2019/09 | 267,469 | 301,468 | 19.69% | -11.28% | 2,115,226 | 2,220,770 | -4.75% |
| 2019/08 | 223,462 | 306,413 | 8.09% | -27.07% | 1,847,757 | 1,919,302 | -3.73% |
| 2019/07 | 206,736 | 291,326 | -15.33% | -29.04% | 1,624,295 | 1,612,889 | 0.71% |
| 2019/06 | 244,155 | 287,517 | -15.65% | -15.08% | 1,417,559 | 1,321,563 | 7.26% |
| 2019/05 | 289,456 | 302,637 | -1.38% | -4.36% | 1,173,404 | 1,034,046 | 13.48% |
| 2019/04 | 293,499 | 271,892 | 28.23% | 7.95% | 883,948 | 731,409 | 20.86% |
| 2019/03 | 228,877 | 183,377 | 121.25% | 24.81% | 590,449 | 459,517 | 28.49% |
| 2019/02 | 103,446 | 102,855 | -59.92% | 0.57% | 361,572 | 276,140 | 30.94% |
| 2019/01 | 258,126 | 173,285 | -14.94% | 48.96% | 258,126 | 173,285 | 48.96% |
| 2018/12 | 303,476 | 263,184 | -2.89% | 15.31% | 3,140,756 | 2,858,766 | 9.86% |
| 2018/11 | 312,515 | 252,507 | 2.80% | 23.76% | 2,837,280 | 2,595,582 | 9.31% |
| 2018/10 | 303,995 | 282,460 | 0.84% | 7.62% | 2,524,765 | 2,343,075 | 7.75% |
| 2018/09 | 301,468 | 269,148 | -1.61% | 12.01% | 2,220,770 | 2,060,615 | 7.77% |
| 2018/08 | 306,413 | 301,875 | 5.18% | 1.50% | 1,919,302 | 1,791,467 | 7.14% |
| 2018/07 | 291,326 | 240,986 | 1.32% | 20.89% | 1,612,889 | 1,489,592 | 8.28% |
| 2018/06 | 287,517 | 233,655 | -5.00% | 23.05% | 1,321,563 | 1,248,606 | 5.84% |
| 2018/05 | 302,637 | 203,403 | 11.31% | 48.79% | 1,034,046 | 1,014,951 | 1.88% |
| 2018/04 | 271,892 | 207,152 | 48.27% | 31.25% | 731,409 | 811,548 | -9.87% |
| 2018/03 | 183,377 | 221,422 | 78.29% | -17.18% | 459,517 | 604,396 | -23.97% |
| 2018/02 | 102,855 | 150,710 | -40.64% | -31.75% | 276,140 | 382,974 | -27.90% |
| 2018/01 | 173,285 | 232,264 | -34.16% | -25.39% | 173,285 | 232,264 | -25.39% |
| 2017/12 | 263,184 | 281,813 | 4.23% | -6.61% | 2,858,766 | 2,894,048 | -1.22% |
| 2017/11 | 252,507 | 279,589 | -10.60% | -9.69% | 2,595,582 | 2,612,235 | -0.64% |
| 2017/10 | 282,460 | 281,346 | 4.95% | 0.40% | 2,343,075 | 2,332,646 | 0.45% |
| 2017/09 | 269,148 | 293,156 | -10.84% | -8.19% | 2,060,615 | 2,051,300 | 0.45% |
| 2017/08 | 301,875 | 271,320 | 25.27% | 11.26% | 1,791,467 | 1,758,144 | 1.90% |
| 2017/07 | 240,986 | 233,665 | 3.14% | 3.13% | 1,489,592 | 1,486,824 | 0.19% |
| 2017/06 | 233,655 | 225,955 | 14.87% | 3.41% | 1,248,606 | 1,253,159 | -0.36% |
| 2017/05 | 203,403 | 241,118 | -1.81% | -15.64% | 1,014,951 | 1,027,204 | -1.19% |
| 2017/04 | 207,152 | 251,261 | -6.44% | -17.56% | 811,548 | 786,086 | 3.24% |
| 2017/03 | 221,422 | 208,720 | 46.92% | 6.09% | 604,396 | 534,825 | 13.01% |
| 2017/02 | 150,710 | 110,403 | -35.11% | 36.51% | 382,974 | 326,105 | 17.44% |
| 2017/01 | 232,264 | 215,702 | -17.58% | 7.68% | 232,264 | 215,702 | 7.68% |
| 2016/12 | 281,813 | 244,041 | 0.80% | 15.48% | 2,894,048 | 2,696,818 | 7.31% |
| 2016/11 | 279,589 | 283,859 | -0.62% | -1.50% | 2,612,235 | 2,452,777 | 6.50% |
| 2016/10 | 281,346 | 261,693 | -4.03% | 7.51% | 2,332,646 | 2,168,918 | 7.55% |
| 2016/09 | 293,156 | 297,632 | 8.05% | -1.50% | 2,051,300 | 1,907,225 | 7.55% |
| 2016/08 | 271,320 | 262,926 | 16.11% | 3.19% | 1,758,144 | 1,609,593 | 9.23% |
| 2016/07 | 233,665 | 210,847 | 3.41% | 10.82% | 1,486,824 | 1,346,667 | 10.41% |
| 2016/06 | 225,955 | 183,991 | -6.29% | 22.81% | 1,253,159 | 1,135,820 | 10.33% |
| 2016/05 | 241,118 | 186,672 | -4.04% | 29.17% | 1,027,204 | 951,829 | 7.92% |
| 2016/04 | 251,261 | 238,336 | 20.38% | 5.42% | 786,086 | 765,157 | 2.74% |
| 2016/03 | 208,720 | 200,972 | 89.05% | 3.86% | 534,825 | 526,821 | 1.52% |
| 2016/02 | 110,403 | 121,932 | -48.82% | -9.46% | 326,105 | 325,849 | 0.08% |
| 2016/01 | 215,702 | 203,917 | -11.61% | 5.78% | 215,702 | 203,917 | 5.78% |
| 2015/12 | 244,041 | 301,141 | -14.03% | -18.96% | 2,696,818 | 2,948,651 | -8.54% |
| 2015/11 | 283,859 | 304,976 | 8.47% | -6.92% | 2,452,777 | 2,647,510 | -7.36% |
| 2015/10 | 261,693 | 302,889 | -12.07% | -13.60% | 2,168,918 | 2,342,534 | -7.41% |
| 2015/09 | 297,632 | 304,796 | 13.20% | -2.35% | 1,907,225 | 2,039,645 | -6.49% |
| 2015/08 | 262,926 | 254,937 | 24.70% | 3.13% | 1,609,593 | 1,734,849 | -7.22% |
| 2015/07 | 210,847 | 274,929 | 14.60% | -23.31% | 1,346,667 | 1,479,912 | -9.00% |
| 2015/06 | 183,991 | 217,356 | -1.44% | -15.35% | 1,135,820 | 1,204,983 | -5.74% |
| 2015/05 | 186,672 | 213,161 | -21.68% | -12.43% | 951,829 | 987,627 | -3.62% |
| 2015/04 | 238,336 | 232,551 | 18.59% | 2.49% | 765,157 | 774,466 | -1.20% |
| 2015/03 | 200,972 | 229,305 | 64.82% | -12.36% | 526,821 | 541,915 | -2.79% |
| 2015/02 | 121,932 | 132,778 | -40.21% | -8.17% | 325,849 | 312,610 | 4.23% |
| 2015/01 | 203,917 | 179,832 | -32.29% | 13.39% | 203,917 | 179,832 | 13.39% |
| 2014/12 | 301,141 | 212,836 | -1.26% | 41.49% | 2,948,651 | 2,552,722 | 15.51% |
| 2014/11 | 304,976 | 251,271 | 0.69% | 21.37% | 2,647,510 | 2,339,886 | 13.15% |
| 2014/10 | 302,889 | 204,569 | -0.63% | 48.06% | 2,342,534 | 2,088,615 | 12.16% |
| 2014/09 | 304,796 | 174,087 | 19.56% | 75.08% | 2,039,645 | 1,884,046 | 8.26% |
| 2014/08 | 254,937 | 252,741 | -7.27% | 0.87% | 1,734,849 | 1,709,959 | 1.46% |
| 2014/07 | 274,929 | 235,202 | 26.49% | 16.89% | 1,479,912 | 1,457,218 | 1.56% |
| 2014/06 | 217,356 | 204,499 | 1.97% | 6.29% | 1,204,983 | 1,222,016 | -1.39% |
| 2014/05 | 213,161 | 250,556 | -8.34% | -14.92% | 987,627 | 1,017,517 | -2.94% |
| 2014/04 | 232,551 | 252,766 | 1.42% | -8.00% | 774,466 | 766,962 | 0.98% |
| 2014/03 | 229,305 | 214,433 | 72.70% | 6.94% | 541,915 | 514,195 | 5.39% |
| 2014/02 | 132,778 | 116,115 | -26.17% | 14.35% | 312,610 | 299,763 | 4.29% |
| 2014/01 | 179,832 | 183,648 | -15.51% | -2.08% | 179,832 | 183,648 | -2.08% |
| 2013/12 | 212,836 | 226,988 | -15.30% | -6.23% | 2,552,722 | 3,444,698 | -25.89% |
| 2013/11 | 251,271 | 250,096 | 22.83% | 0.47% | 2,339,886 | 3,217,709 | -27.28% |
| 2013/10 | 204,569 | 254,550 | 17.51% | -19.64% | 2,088,615 | 2,967,614 | -29.62% |
| 2013/09 | 174,087 | 303,821 | -31.12% | -42.70% | 1,884,046 | 2,713,064 | -30.56% |
| 2013/08 | 252,741 | 298,798 | 7.46% | -15.41% | 1,709,959 | 2,409,244 | -29.03% |
| 2013/07 | 235,202 | 254,929 | 15.01% | -7.74% | 1,457,218 | 2,110,446 | -30.95% |
| 2013/06 | 204,499 | 303,538 | -18.38% | -32.63% | 1,222,016 | 1,855,517 | -34.14% |
| 2013/05 | 250,556 | 336,177 | -0.87% | -25.47% | 1,017,517 | 1,551,978 | -34.44% |
| 2013/04 | 252,766 | 315,462 | 17.88% | -19.87% | 766,962 | 1,215,801 | -36.92% |
| 2013/03 | 214,433 | 396,103 | 84.67% | -45.86% | 514,195 | 900,339 | -42.89% |
| 2013/02 | 116,115 | 296,704 | -36.77% | -60.87% | 299,763 | 504,236 | -40.55% |
| 2013/01 | 183,648 | 207,531 | - | -11.51% | 183,648 | 207,531 | -11.51% |