3303 岱稜每月營收
| 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 | 263,799 | 272,564 | 5.01% | -3.22% | 1,765,131 | 1,676,394 | 5.29% |
| 2025/06 | 251,223 | 231,612 | 2.30% | 8.47% | 1,501,332 | 1,403,830 | 6.95% |
| 2025/05 | 245,567 | 264,263 | -5.28% | -7.07% | 1,250,109 | 1,172,218 | 6.64% |
| 2025/04 | 259,250 | 262,607 | -0.82% | -1.28% | 1,004,542 | 907,955 | 10.64% |
| 2025/03 | 261,405 | 227,175 | 8.28% | 15.07% | 745,292 | 645,348 | 15.49% |
| 2025/02 | 241,424 | 182,845 | -0.43% | 32.04% | 483,887 | 418,173 | 15.71% |
| 2025/01 | 242,463 | 235,328 | -3.77% | 3.03% | 242,463 | 235,328 | 3.03% |
| 2024/12 | 251,956 | 204,769 | 3.75% | 23.04% | 2,992,795 | 2,458,818 | 21.72% |
| 2024/11 | 242,857 | 222,308 | 9.75% | 9.24% | 2,740,839 | 2,254,049 | 21.60% |
| 2024/10 | 221,287 | 223,752 | -16.03% | -1.10% | 2,497,982 | 2,031,741 | 22.95% |
| 2024/09 | 263,545 | 244,009 | -21.74% | 8.01% | 2,276,695 | 1,807,989 | 25.92% |
| 2024/08 | 336,756 | 240,997 | 23.55% | 39.73% | 2,013,150 | 1,563,980 | 28.72% |
| 2024/07 | 272,564 | 178,970 | 17.68% | 52.30% | 1,676,394 | 1,322,983 | 26.71% |
| 2024/06 | 231,612 | 193,387 | -12.36% | 19.77% | 1,403,830 | 1,144,013 | 22.71% |
| 2024/05 | 264,263 | 222,309 | 0.63% | 18.87% | 1,172,218 | 950,626 | 23.31% |
| 2024/04 | 262,607 | 170,896 | 15.60% | 53.66% | 907,955 | 728,317 | 24.66% |
| 2024/03 | 227,175 | 206,256 | 24.24% | 10.14% | 645,348 | 557,421 | 15.77% |
| 2024/02 | 182,845 | 190,974 | -22.30% | -4.26% | 418,173 | 351,165 | 19.08% |
| 2024/01 | 235,328 | 160,191 | 14.92% | 46.90% | 235,328 | 160,191 | 46.90% |
| 2023/12 | 204,769 | 180,343 | -7.89% | 13.54% | 2,458,818 | 2,808,256 | -12.44% |
| 2023/11 | 222,308 | 201,393 | -0.65% | 10.39% | 2,254,049 | 2,627,914 | -14.23% |
| 2023/10 | 223,752 | 186,079 | -8.30% | 20.25% | 2,031,741 | 2,426,520 | -16.27% |
| 2023/09 | 244,009 | 210,920 | 1.25% | 15.69% | 1,807,989 | 2,240,441 | -19.30% |
| 2023/08 | 240,997 | 257,843 | 34.66% | -6.53% | 1,563,980 | 2,029,521 | -22.94% |
| 2023/07 | 178,970 | 251,631 | -7.45% | -28.88% | 1,322,983 | 1,771,678 | -25.33% |
| 2023/06 | 193,387 | 264,889 | -13.01% | -26.99% | 1,144,013 | 1,520,047 | -24.74% |
| 2023/05 | 222,309 | 277,299 | 30.08% | -19.83% | 950,626 | 1,255,158 | -24.26% |
| 2023/04 | 170,896 | 223,334 | -17.14% | -23.48% | 728,317 | 977,859 | -25.52% |
| 2023/03 | 206,256 | 269,812 | 8.00% | -23.56% | 557,421 | 754,525 | -26.12% |
| 2023/02 | 190,974 | 187,393 | 19.22% | 1.91% | 351,165 | 484,713 | -27.55% |
| 2023/01 | 160,191 | 297,320 | -11.17% | -46.12% | 160,191 | 297,320 | -46.12% |
| 2022/12 | 180,343 | 252,432 | -10.45% | -28.56% | 2,808,256 | 2,847,545 | -1.38% |
| 2022/11 | 201,393 | 246,849 | 8.23% | -18.41% | 2,627,914 | 2,595,113 | 1.26% |
| 2022/10 | 186,079 | 277,994 | -11.78% | -33.06% | 2,426,520 | 2,348,264 | 3.33% |
| 2022/09 | 210,920 | 271,231 | -18.20% | -22.24% | 2,240,441 | 2,070,270 | 8.22% |
| 2022/08 | 257,843 | 249,291 | 2.47% | 3.43% | 2,029,521 | 1,799,040 | 12.81% |
| 2022/07 | 251,631 | 220,798 | -5.01% | 13.96% | 1,771,678 | 1,549,748 | 14.32% |
| 2022/06 | 264,889 | 255,227 | -4.48% | 3.79% | 1,520,047 | 1,328,950 | 14.38% |
| 2022/05 | 277,299 | 223,644 | 24.16% | 23.99% | 1,255,158 | 1,073,723 | 16.90% |
| 2022/04 | 223,334 | 211,328 | -17.23% | 5.68% | 977,859 | 850,079 | 15.03% |
| 2022/03 | 269,812 | 259,836 | 43.98% | 3.84% | 754,525 | 638,751 | 18.13% |
| 2022/02 | 187,393 | 189,670 | -36.97% | -1.20% | 484,713 | 378,915 | 27.92% |
| 2022/01 | 297,320 | 189,246 | 17.78% | 57.11% | 297,320 | 189,246 | 57.11% |
| 2021/12 | 252,432 | 197,254 | 2.26% | 27.97% | 2,847,545 | 2,368,108 | 20.25% |
| 2021/11 | 246,849 | 190,262 | -11.20% | 29.74% | 2,595,113 | 2,170,854 | 19.54% |
| 2021/10 | 277,994 | 198,013 | 2.49% | 40.39% | 2,348,264 | 1,980,593 | 18.56% |
| 2021/09 | 271,231 | 228,274 | 8.80% | 18.82% | 2,070,270 | 1,782,579 | 16.14% |
| 2021/08 | 249,291 | 196,065 | 12.90% | 27.15% | 1,799,040 | 1,554,305 | 15.75% |
| 2021/07 | 220,798 | 227,790 | -13.49% | -3.07% | 1,549,748 | 1,358,240 | 14.10% |
| 2021/06 | 255,227 | 192,829 | 14.12% | 32.36% | 1,328,950 | 1,130,450 | 17.56% |
| 2021/05 | 223,644 | 196,245 | 5.83% | 13.96% | 1,073,723 | 937,622 | 14.52% |
| 2021/04 | 211,328 | 166,094 | -18.67% | 27.23% | 850,079 | 741,376 | 14.66% |
| 2021/03 | 259,836 | 252,376 | 36.99% | 2.96% | 638,751 | 575,282 | 11.03% |
| 2021/02 | 189,670 | 152,560 | 0.22% | 24.32% | 378,915 | 322,906 | 17.35% |
| 2021/01 | 189,246 | 170,347 | -4.06% | 11.09% | 189,246 | 170,347 | 11.09% |
| 2020/12 | 197,254 | 211,045 | 3.67% | -6.53% | 2,368,108 | 2,502,081 | -5.35% |
| 2020/11 | 190,262 | 196,040 | -3.91% | -2.95% | 2,170,854 | 2,291,035 | -5.25% |
| 2020/10 | 198,013 | 232,696 | -13.26% | -14.90% | 1,980,593 | 2,094,996 | -5.46% |
| 2020/09 | 228,274 | 230,911 | 16.43% | -1.14% | 1,782,579 | 1,862,300 | -4.28% |
| 2020/08 | 196,065 | 212,686 | -13.93% | -7.81% | 1,554,305 | 1,631,389 | -4.73% |
| 2020/07 | 227,790 | 209,241 | 18.13% | 8.86% | 1,358,240 | 1,418,703 | -4.26% |
| 2020/06 | 192,829 | 216,518 | -1.74% | -10.94% | 1,130,450 | 1,209,463 | -6.53% |
| 2020/05 | 196,245 | 199,885 | 18.15% | -1.82% | 937,622 | 992,945 | -5.57% |
| 2020/04 | 166,094 | 202,122 | -34.19% | -17.82% | 741,376 | 793,060 | -6.52% |
| 2020/03 | 252,376 | 233,609 | 65.43% | 8.03% | 575,282 | 590,938 | -2.65% |
| 2020/02 | 152,560 | 126,466 | -10.44% | 20.63% | 322,906 | 357,330 | -9.63% |
| 2020/01 | 170,347 | 230,863 | -19.28% | -26.21% | 170,347 | 230,863 | -26.21% |
| 2019/12 | 211,045 | 194,733 | 7.65% | 8.38% | 2,502,081 | 2,488,090 | 0.56% |
| 2019/11 | 196,040 | 193,786 | -15.75% | 1.16% | 2,291,035 | 2,293,357 | -0.10% |
| 2019/10 | 232,696 | 279,139 | 0.77% | -16.64% | 2,094,996 | 2,099,571 | -0.22% |
| 2019/09 | 230,911 | 231,736 | 8.57% | -0.36% | 1,862,300 | 1,820,432 | 2.30% |
| 2019/08 | 212,686 | 232,654 | 1.65% | -8.58% | 1,631,389 | 1,588,696 | 2.69% |
| 2019/07 | 209,241 | 217,015 | -3.36% | -3.58% | 1,418,703 | 1,356,042 | 4.62% |
| 2019/06 | 216,518 | 187,576 | 8.32% | 15.43% | 1,209,463 | 1,139,028 | 6.18% |
| 2019/05 | 199,885 | 197,231 | -1.11% | 1.35% | 992,945 | 951,452 | 4.36% |
| 2019/04 | 202,122 | 197,301 | -13.48% | 2.44% | 793,060 | 754,221 | 5.15% |
| 2019/03 | 233,609 | 214,889 | 84.72% | 8.71% | 590,938 | 556,920 | 6.11% |
| 2019/02 | 126,466 | 128,570 | -45.22% | -1.64% | 357,330 | 342,030 | 4.47% |
| 2019/01 | 230,863 | 213,460 | 18.55% | 8.15% | 230,863 | 213,460 | 8.15% |
| 2018/12 | 194,733 | 200,422 | 0.49% | -2.84% | 2,488,090 | 2,241,961 | 10.98% |
| 2018/11 | 193,786 | 211,594 | -30.58% | -8.42% | 2,293,357 | 2,041,539 | 12.33% |
| 2018/10 | 279,139 | 196,017 | 20.46% | 42.41% | 2,099,571 | 1,829,945 | 14.73% |
| 2018/09 | 231,736 | 196,164 | -0.39% | 18.13% | 1,820,432 | 1,633,928 | 11.41% |
| 2018/08 | 232,654 | 203,947 | 7.21% | 14.08% | 1,588,696 | 1,437,764 | 10.50% |
| 2018/07 | 217,015 | 193,036 | 15.69% | 12.42% | 1,356,042 | 1,233,817 | 9.91% |
| 2018/06 | 187,576 | 188,408 | -4.90% | -0.44% | 1,139,028 | 1,040,781 | 9.44% |
| 2018/05 | 197,231 | 156,812 | -0.04% | 25.78% | 951,452 | 852,373 | 11.62% |
| 2018/04 | 197,301 | 161,300 | -8.18% | 22.32% | 754,221 | 695,561 | 8.43% |
| 2018/03 | 214,889 | 211,269 | 67.14% | 1.71% | 556,920 | 534,261 | 4.24% |
| 2018/02 | 128,570 | 162,688 | -39.77% | -20.97% | 342,030 | 322,992 | 5.89% |
| 2018/01 | 213,460 | 160,304 | 6.51% | 33.16% | 213,460 | 160,304 | 33.16% |
| 2017/12 | 200,422 | 215,859 | -5.28% | -7.15% | 2,241,961 | 2,428,342 | -7.68% |
| 2017/11 | 211,594 | 200,002 | 7.95% | 5.80% | 2,041,539 | 2,212,484 | -7.73% |
| 2017/10 | 196,017 | 217,358 | -0.07% | -9.82% | 1,829,945 | 2,012,482 | -9.07% |
| 2017/09 | 196,164 | 195,333 | -3.82% | 0.43% | 1,633,928 | 1,795,124 | -8.98% |
| 2017/08 | 203,947 | 209,804 | 5.65% | -2.79% | 1,437,764 | 1,599,791 | -10.13% |
| 2017/07 | 193,036 | 199,307 | 2.46% | -3.15% | 1,233,817 | 1,389,987 | -11.24% |
| 2017/06 | 188,408 | 194,542 | 20.15% | -3.15% | 1,040,781 | 1,190,680 | -12.59% |
| 2017/05 | 156,812 | 192,770 | -2.78% | -18.65% | 852,373 | 996,138 | -14.43% |
| 2017/04 | 161,300 | 228,302 | -23.65% | -29.35% | 695,561 | 803,368 | -13.42% |
| 2017/03 | 211,269 | 229,545 | 29.86% | -7.96% | 534,261 | 575,066 | -7.10% |
| 2017/02 | 162,688 | 154,931 | 1.49% | 5.01% | 322,992 | 345,522 | -6.52% |
| 2017/01 | 160,304 | 190,591 | -25.74% | -15.89% | 160,304 | 190,591 | -15.89% |
| 2016/12 | 215,859 | 211,141 | 7.93% | 2.23% | 2,428,342 | 2,425,831 | 0.10% |
| 2016/11 | 200,002 | 222,149 | -7.98% | -9.97% | 2,212,484 | 2,214,690 | -0.10% |
| 2016/10 | 217,358 | 217,435 | 11.28% | -0.04% | 2,012,482 | 1,992,541 | 1.00% |
| 2016/09 | 195,333 | 248,931 | -6.90% | -21.53% | 1,795,124 | 1,775,106 | 1.13% |
| 2016/08 | 209,804 | 217,623 | 5.27% | -3.59% | 1,599,791 | 1,526,175 | 4.82% |
| 2016/07 | 199,307 | 198,199 | 2.45% | 0.56% | 1,389,987 | 1,308,553 | 6.22% |
| 2016/06 | 194,542 | 203,585 | 0.92% | -4.44% | 1,190,680 | 1,110,354 | 7.23% |
| 2016/05 | 192,770 | 198,584 | -15.56% | -2.93% | 996,138 | 906,769 | 9.86% |
| 2016/04 | 228,302 | 209,028 | -0.54% | 9.22% | 803,368 | 708,185 | 13.44% |
| 2016/03 | 229,545 | 203,715 | 48.16% | 12.68% | 575,066 | 499,157 | 15.21% |
| 2016/02 | 154,931 | 124,646 | -18.71% | 24.30% | 345,522 | 295,442 | 16.95% |
| 2016/01 | 190,591 | 170,795 | -9.73% | 11.59% | 190,591 | 170,795 | 11.59% |
| 2015/12 | 211,141 | 192,127 | -4.96% | 9.90% | 2,425,831 | 2,702,184 | -10.23% |
| 2015/11 | 222,149 | 184,379 | 2.17% | 20.48% | 2,214,690 | 2,510,057 | -11.77% |
| 2015/10 | 217,435 | 206,713 | -12.65% | 5.19% | 1,992,541 | 2,325,678 | -14.32% |
| 2015/09 | 248,931 | 227,786 | 14.39% | 9.28% | 1,775,106 | 2,118,965 | -16.23% |
| 2015/08 | 217,623 | 240,054 | 9.80% | -9.34% | 1,526,175 | 1,891,179 | -19.30% |
| 2015/07 | 198,199 | 235,819 | -2.65% | -15.95% | 1,308,553 | 1,651,125 | -20.75% |
| 2015/06 | 203,585 | 285,117 | 2.52% | -28.60% | 1,110,354 | 1,415,305 | -21.55% |
| 2015/05 | 198,584 | 227,608 | -5.00% | -12.75% | 906,769 | 1,130,189 | -19.77% |
| 2015/04 | 209,028 | 253,152 | 2.61% | -17.43% | 708,185 | 902,581 | -21.54% |
| 2015/03 | 203,715 | 213,886 | 63.43% | -4.76% | 499,157 | 649,429 | -23.14% |
| 2015/02 | 124,646 | 221,274 | -27.02% | -43.67% | 295,442 | 435,542 | -32.17% |
| 2015/01 | 170,795 | 214,268 | -11.10% | -20.29% | 170,795 | 214,268 | -20.29% |
| 2014/12 | 192,127 | 257,680 | 4.20% | -25.44% | 2,702,184 | 2,984,940 | -9.47% |
| 2014/11 | 184,379 | 242,050 | -10.80% | -23.83% | 2,510,057 | 2,727,260 | -7.96% |
| 2014/10 | 206,713 | 271,332 | -9.25% | -23.82% | 2,325,678 | 2,485,210 | -6.42% |
| 2014/09 | 227,786 | 278,402 | -5.11% | -18.18% | 2,118,965 | 2,213,878 | -4.29% |
| 2014/08 | 240,054 | 265,497 | 1.80% | -9.58% | 1,891,179 | 1,935,477 | -2.29% |
| 2014/07 | 235,819 | 228,166 | -17.29% | 3.35% | 1,651,125 | 1,669,980 | -1.13% |
| 2014/06 | 285,117 | 229,653 | 25.27% | 24.15% | 1,415,305 | 1,441,814 | -1.84% |
| 2014/05 | 227,608 | 222,579 | -10.09% | 2.26% | 1,130,189 | 1,212,161 | -6.76% |
| 2014/04 | 253,152 | 250,671 | 18.36% | 0.99% | 902,581 | 989,581 | -8.79% |
| 2014/03 | 213,886 | 269,594 | -3.34% | -20.66% | 649,429 | 738,910 | -12.11% |
| 2014/02 | 221,274 | 186,342 | 3.27% | 18.75% | 435,542 | 469,316 | -7.20% |
| 2014/01 | 214,268 | 282,974 | -16.85% | -24.28% | 214,268 | 282,974 | -24.28% |
| 2013/12 | 257,680 | 271,158 | 6.46% | -4.97% | 2,984,940 | 3,123,453 | -4.43% |
| 2013/11 | 242,050 | 287,016 | -10.79% | -15.67% | 2,727,260 | 2,852,295 | -4.38% |
| 2013/10 | 271,332 | 296,946 | -2.54% | -8.63% | 2,485,210 | 2,565,279 | -3.12% |
| 2013/09 | 278,402 | 317,744 | 4.86% | -12.38% | 2,213,878 | 2,268,333 | -2.40% |
| 2013/08 | 265,497 | 299,470 | 16.36% | -11.34% | 1,935,477 | 1,950,589 | -0.77% |
| 2013/07 | 228,166 | 256,359 | -0.65% | -11.00% | 1,669,980 | 1,651,119 | 1.14% |
| 2013/06 | 229,653 | 221,600 | 3.18% | 3.63% | 1,441,814 | 1,394,760 | 3.37% |
| 2013/05 | 222,579 | 263,416 | -11.21% | -15.50% | 1,212,161 | 1,173,159 | 3.32% |
| 2013/04 | 250,671 | 234,069 | -7.02% | 7.09% | 989,581 | 909,744 | 8.78% |
| 2013/03 | 269,594 | 291,276 | 44.68% | -7.44% | 738,910 | 675,674 | 9.36% |
| 2013/02 | 186,342 | 221,342 | -34.15% | -15.81% | 469,316 | 384,399 | 22.09% |
| 2013/01 | 282,974 | 163,057 | - | 73.54% | 282,974 | 163,057 | 73.54% |