3306 鼎天每月營收
| 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 | 87,169 | 67,058 | -12.38% | 29.99% | 604,180 | 547,063 | 10.44% |
| 2025/06 | 99,486 | 77,991 | 10.79% | 27.56% | 517,011 | 480,005 | 7.71% |
| 2025/05 | 89,797 | 109,134 | -16.05% | -17.72% | 417,525 | 402,014 | 3.86% |
| 2025/04 | 106,967 | 86,563 | -12.10% | 23.57% | 327,728 | 292,880 | 11.90% |
| 2025/03 | 121,691 | 92,851 | 148.12% | 31.06% | 220,762 | 206,317 | 7.00% |
| 2025/02 | 49,045 | 47,565 | -1.96% | 3.11% | 99,070 | 113,466 | -12.69% |
| 2025/01 | 50,025 | 65,901 | 15.40% | -24.09% | 50,025 | 65,901 | -24.09% |
| 2024/12 | 43,351 | 142,685 | -65.62% | -69.62% | 980,063 | 1,291,454 | -24.11% |
| 2024/11 | 126,095 | 138,151 | 32.20% | -8.73% | 936,712 | 1,148,768 | -18.46% |
| 2024/10 | 95,382 | 138,699 | 2.67% | -31.23% | 810,617 | 1,010,618 | -19.79% |
| 2024/09 | 92,900 | 138,996 | 23.42% | -33.16% | 715,235 | 871,919 | -17.97% |
| 2024/08 | 75,272 | 84,285 | 12.25% | -10.69% | 622,335 | 732,923 | -15.09% |
| 2024/07 | 67,058 | 94,788 | -14.02% | -29.25% | 547,063 | 648,637 | -15.66% |
| 2024/06 | 77,991 | 104,919 | -28.54% | -25.67% | 480,005 | 553,849 | -13.33% |
| 2024/05 | 109,134 | 119,208 | 26.07% | -8.45% | 402,014 | 448,930 | -10.45% |
| 2024/04 | 86,563 | 86,126 | -6.77% | 0.51% | 292,880 | 329,722 | -11.17% |
| 2024/03 | 92,851 | 99,652 | 95.21% | -6.82% | 206,317 | 243,596 | -15.30% |
| 2024/02 | 47,565 | 82,915 | -27.82% | -42.63% | 113,466 | 143,944 | -21.17% |
| 2024/01 | 65,901 | 61,029 | -53.81% | 7.98% | 65,901 | 61,029 | 7.98% |
| 2023/12 | 142,685 | 97,322 | 3.28% | 46.61% | 1,291,454 | 1,218,863 | 5.96% |
| 2023/11 | 138,151 | 108,330 | -0.40% | 27.53% | 1,148,768 | 1,121,540 | 2.43% |
| 2023/10 | 138,699 | 85,454 | -0.21% | 62.31% | 1,010,618 | 1,013,210 | -0.26% |
| 2023/09 | 138,996 | 141,886 | 64.91% | -2.04% | 871,919 | 927,756 | -6.02% |
| 2023/08 | 84,285 | 93,505 | -11.08% | -9.86% | 732,923 | 785,870 | -6.74% |
| 2023/07 | 94,788 | 131,022 | -9.66% | -27.65% | 648,637 | 692,364 | -6.32% |
| 2023/06 | 104,919 | 124,909 | -11.99% | -16.00% | 553,849 | 561,343 | -1.34% |
| 2023/05 | 119,208 | 94,498 | 38.41% | 26.15% | 448,930 | 436,433 | 2.86% |
| 2023/04 | 86,126 | 54,162 | -13.57% | 59.02% | 329,722 | 341,936 | -3.57% |
| 2023/03 | 99,652 | 110,392 | 20.19% | -9.73% | 243,596 | 287,774 | -15.35% |
| 2023/02 | 82,915 | 74,285 | 35.86% | 11.62% | 143,944 | 177,381 | -18.85% |
| 2023/01 | 61,029 | 103,097 | -37.29% | -40.80% | 61,029 | 103,097 | -40.80% |
| 2022/12 | 97,322 | 164,975 | -10.16% | -41.01% | 1,218,863 | 1,359,014 | -10.31% |
| 2022/11 | 108,330 | 112,300 | 26.77% | -3.54% | 1,121,540 | 1,194,038 | -6.07% |
| 2022/10 | 85,454 | 125,352 | -39.77% | -31.83% | 1,013,210 | 1,081,738 | -6.33% |
| 2022/09 | 141,886 | 93,655 | 51.74% | 51.50% | 927,756 | 956,386 | -2.99% |
| 2022/08 | 93,505 | 113,223 | -28.63% | -17.42% | 785,870 | 862,731 | -8.91% |
| 2022/07 | 131,022 | 137,002 | 4.89% | -4.36% | 692,364 | 749,508 | -7.62% |
| 2022/06 | 124,909 | 137,875 | 32.18% | -9.40% | 561,343 | 612,505 | -8.35% |
| 2022/05 | 94,498 | 78,855 | 74.47% | 19.84% | 436,433 | 474,630 | -8.05% |
| 2022/04 | 54,162 | 104,667 | -50.94% | -48.25% | 341,936 | 395,775 | -13.60% |
| 2022/03 | 110,392 | 114,786 | 48.61% | -3.83% | 287,774 | 291,108 | -1.15% |
| 2022/02 | 74,285 | 70,265 | -27.95% | 5.72% | 177,381 | 176,322 | 0.60% |
| 2022/01 | 103,097 | 106,057 | -37.51% | -2.79% | 103,097 | 106,057 | -2.79% |
| 2021/12 | 164,975 | 57,692 | 46.91% | 185.96% | 1,359,014 | 1,058,963 | 28.33% |
| 2021/11 | 112,300 | 61,008 | -10.41% | 84.07% | 1,194,038 | 1,001,271 | 19.25% |
| 2021/10 | 125,352 | 75,842 | 33.84% | 65.28% | 1,081,738 | 940,263 | 15.05% |
| 2021/09 | 93,655 | 92,195 | -17.28% | 1.58% | 956,386 | 864,421 | 10.64% |
| 2021/08 | 113,223 | 68,057 | -17.36% | 66.36% | 862,731 | 772,226 | 11.72% |
| 2021/07 | 137,002 | 122,065 | -0.63% | 12.24% | 749,508 | 704,169 | 6.44% |
| 2021/06 | 137,875 | 102,566 | 74.85% | 34.43% | 612,505 | 582,104 | 5.22% |
| 2021/05 | 78,855 | 126,683 | -24.66% | -37.75% | 474,630 | 479,538 | -1.02% |
| 2021/04 | 104,667 | 97,895 | -8.82% | 6.92% | 395,775 | 352,856 | 12.16% |
| 2021/03 | 114,786 | 63,055 | 63.36% | 82.04% | 291,108 | 254,960 | 14.18% |
| 2021/02 | 70,265 | 79,720 | -33.75% | -11.86% | 176,322 | 191,906 | -8.12% |
| 2021/01 | 106,057 | 112,186 | 83.83% | -5.46% | 106,057 | 112,186 | -5.46% |
| 2020/12 | 57,692 | 90,072 | -5.44% | -35.95% | 1,058,963 | 1,405,823 | -24.67% |
| 2020/11 | 61,008 | 95,552 | -19.56% | -36.15% | 1,001,271 | 1,315,751 | -23.90% |
| 2020/10 | 75,842 | 68,650 | -17.74% | 10.48% | 940,263 | 1,220,199 | -22.94% |
| 2020/09 | 92,195 | 87,702 | 35.47% | 5.12% | 864,421 | 1,151,549 | -24.93% |
| 2020/08 | 68,057 | 122,036 | -44.25% | -44.23% | 772,226 | 1,063,846 | -27.41% |
| 2020/07 | 122,065 | 158,701 | 19.01% | -23.08% | 704,169 | 941,811 | -25.23% |
| 2020/06 | 102,566 | 167,109 | -19.04% | -38.62% | 582,104 | 783,110 | -25.67% |
| 2020/05 | 126,683 | 160,565 | 29.41% | -21.10% | 479,538 | 616,001 | -22.15% |
| 2020/04 | 97,895 | 144,191 | 55.25% | -32.11% | 352,856 | 455,436 | -22.52% |
| 2020/03 | 63,055 | 135,487 | -20.90% | -53.46% | 254,960 | 311,245 | -18.08% |
| 2020/02 | 79,720 | 83,400 | -28.94% | -4.41% | 191,906 | 175,758 | 9.19% |
| 2020/01 | 112,186 | 92,357 | 24.55% | 21.47% | 112,186 | 92,357 | 21.47% |
| 2019/12 | 90,072 | 112,503 | -5.74% | -19.94% | 1,405,823 | 1,166,616 | 20.50% |
| 2019/11 | 95,552 | 69,461 | 39.19% | 37.56% | 1,315,751 | 1,054,113 | 24.82% |
| 2019/10 | 68,650 | 52,143 | -21.72% | 31.66% | 1,220,199 | 984,651 | 23.92% |
| 2019/09 | 87,702 | 64,288 | -28.13% | 36.42% | 1,151,549 | 932,509 | 23.49% |
| 2019/08 | 122,036 | 84,730 | -23.10% | 44.03% | 1,063,846 | 868,220 | 22.53% |
| 2019/07 | 158,701 | 130,733 | -5.03% | 21.39% | 941,811 | 783,490 | 20.21% |
| 2019/06 | 167,109 | 137,646 | 4.08% | 21.40% | 783,110 | 652,757 | 19.97% |
| 2019/05 | 160,565 | 130,245 | 11.36% | 23.28% | 616,001 | 515,112 | 19.59% |
| 2019/04 | 144,191 | 80,966 | 6.42% | 78.09% | 455,436 | 384,867 | 18.34% |
| 2019/03 | 135,487 | 104,910 | 62.45% | 29.15% | 311,245 | 303,900 | 2.42% |
| 2019/02 | 83,400 | 100,588 | -9.70% | -17.09% | 175,758 | 198,990 | -11.67% |
| 2019/01 | 92,357 | 98,402 | -17.91% | -6.14% | 92,357 | 98,402 | -6.14% |
| 2018/12 | 112,503 | 86,280 | 61.97% | 30.39% | 1,166,616 | 1,180,205 | -1.15% |
| 2018/11 | 69,461 | 92,963 | 33.21% | -25.28% | 1,054,113 | 1,093,924 | -3.64% |
| 2018/10 | 52,143 | 107,348 | -18.89% | -51.43% | 984,651 | 1,000,961 | -1.63% |
| 2018/09 | 64,288 | 105,100 | -24.13% | -38.83% | 932,509 | 893,614 | 4.35% |
| 2018/08 | 84,730 | 134,052 | -35.19% | -36.79% | 868,220 | 788,514 | 10.11% |
| 2018/07 | 130,733 | 134,565 | -5.02% | -2.85% | 783,490 | 654,462 | 19.72% |
| 2018/06 | 137,646 | 112,447 | 5.68% | 22.41% | 652,757 | 519,896 | 25.56% |
| 2018/05 | 130,245 | 113,182 | 60.86% | 15.08% | 515,112 | 407,449 | 26.42% |
| 2018/04 | 80,966 | 66,013 | -22.82% | 22.65% | 384,867 | 294,267 | 30.79% |
| 2018/03 | 104,910 | 93,264 | 4.30% | 12.49% | 303,900 | 228,254 | 33.14% |
| 2018/02 | 100,588 | 64,784 | 2.22% | 55.27% | 198,990 | 134,990 | 47.41% |
| 2018/01 | 98,402 | 70,206 | 14.05% | 40.16% | 98,402 | 70,206 | 40.16% |
| 2017/12 | 86,280 | 104,222 | -7.19% | -17.22% | 1,180,204 | 1,316,212 | -10.33% |
| 2017/11 | 92,963 | 101,619 | -13.40% | -8.52% | 1,093,924 | 1,211,990 | -9.74% |
| 2017/10 | 107,348 | 95,475 | 2.14% | 12.44% | 1,000,961 | 1,110,371 | -9.85% |
| 2017/09 | 105,100 | 110,896 | -21.60% | -5.23% | 893,614 | 1,014,896 | -11.95% |
| 2017/08 | 134,052 | 110,326 | -0.38% | 21.51% | 788,514 | 904,000 | -12.77% |
| 2017/07 | 134,565 | 115,920 | 19.67% | 16.08% | 654,462 | 793,674 | -17.54% |
| 2017/06 | 112,447 | 123,296 | -0.65% | -8.80% | 519,896 | 677,754 | -23.29% |
| 2017/05 | 113,182 | 111,298 | 71.45% | 1.69% | 407,449 | 554,458 | -26.51% |
| 2017/04 | 66,013 | 118,485 | -29.22% | -44.29% | 294,267 | 443,160 | -33.60% |
| 2017/03 | 93,264 | 115,378 | 43.96% | -19.17% | 228,254 | 324,674 | -29.70% |
| 2017/02 | 64,784 | 101,386 | -7.72% | -36.10% | 134,990 | 209,297 | -35.50% |
| 2017/01 | 70,206 | 107,910 | -32.64% | -34.94% | 70,206 | 107,910 | -34.94% |
| 2016/12 | 104,222 | 98,945 | 2.56% | 5.33% | 1,316,212 | 1,304,710 | 0.88% |
| 2016/11 | 101,619 | 110,625 | 6.44% | -8.14% | 1,211,990 | 1,205,765 | 0.52% |
| 2016/10 | 95,475 | 124,010 | -13.91% | -23.01% | 1,110,371 | 1,095,140 | 1.39% |
| 2016/09 | 110,896 | 131,213 | 0.52% | -15.48% | 1,014,896 | 971,130 | 4.51% |
| 2016/08 | 110,326 | 130,413 | -4.83% | -15.40% | 904,000 | 839,917 | 7.63% |
| 2016/07 | 115,920 | 114,208 | -5.98% | 1.50% | 793,674 | 709,504 | 11.86% |
| 2016/06 | 123,296 | 102,467 | 10.78% | 20.33% | 677,754 | 595,296 | 13.85% |
| 2016/05 | 111,298 | 102,398 | -6.07% | 8.69% | 554,458 | 492,829 | 12.51% |
| 2016/04 | 118,485 | 102,375 | 2.69% | 15.74% | 443,160 | 390,430 | 13.51% |
| 2016/03 | 115,378 | 107,093 | 13.80% | 7.74% | 324,674 | 288,056 | 12.71% |
| 2016/02 | 101,386 | 80,167 | -6.05% | 26.47% | 209,297 | 180,963 | 15.66% |
| 2016/01 | 107,910 | 100,797 | 9.06% | 7.06% | 107,910 | 100,797 | 7.06% |
| 2015/12 | 98,945 | 120,843 | -10.56% | -18.12% | 1,304,710 | 1,383,234 | -5.68% |
| 2015/11 | 110,625 | 124,114 | -10.79% | -10.87% | 1,205,765 | 1,262,391 | -4.49% |
| 2015/10 | 124,010 | 123,102 | -5.49% | 0.74% | 1,095,140 | 1,138,277 | -3.79% |
| 2015/09 | 131,213 | 130,231 | 0.61% | 0.75% | 971,130 | 1,015,176 | -4.34% |
| 2015/08 | 130,413 | 155,682 | 14.19% | -16.23% | 839,917 | 884,944 | -5.09% |
| 2015/07 | 114,208 | 112,931 | 11.46% | 1.13% | 709,504 | 729,263 | -2.71% |
| 2015/06 | 102,467 | 101,836 | 0.07% | 0.62% | 595,296 | 616,332 | -3.41% |
| 2015/05 | 102,398 | 92,018 | 0.02% | 11.28% | 492,829 | 514,496 | -4.21% |
| 2015/04 | 102,375 | 90,375 | -4.41% | 13.28% | 390,430 | 422,478 | -7.59% |
| 2015/03 | 107,093 | 101,209 | 33.59% | 5.81% | 288,056 | 332,103 | -13.26% |
| 2015/02 | 80,167 | 100,807 | -20.47% | -20.47% | 180,963 | 230,895 | -21.63% |
| 2015/01 | 100,797 | 130,088 | -16.59% | -22.52% | 100,797 | 130,088 | -22.52% |
| 2014/12 | 120,843 | 150,526 | -2.64% | -19.72% | 1,383,234 | 1,419,589 | -2.56% |
| 2014/11 | 124,114 | 161,642 | 0.82% | -23.22% | 1,262,391 | 1,269,063 | -0.53% |
| 2014/10 | 123,102 | 161,083 | -5.47% | -23.58% | 1,138,277 | 1,107,421 | 2.79% |
| 2014/09 | 130,231 | 171,140 | -16.35% | -23.90% | 1,015,176 | 946,338 | 7.27% |
| 2014/08 | 155,682 | 150,245 | 37.86% | 3.62% | 884,944 | 775,198 | 14.16% |
| 2014/07 | 112,931 | 91,433 | 10.89% | 23.51% | 729,263 | 624,953 | 16.69% |
| 2014/06 | 101,836 | 91,030 | 10.67% | 11.87% | 616,332 | 533,520 | 15.52% |
| 2014/05 | 92,018 | 88,132 | 1.82% | 4.41% | 514,496 | 442,490 | 16.27% |
| 2014/04 | 90,375 | 81,232 | -10.70% | 11.26% | 422,478 | 354,358 | 19.22% |
| 2014/03 | 101,209 | 80,403 | 0.40% | 25.88% | 332,103 | 273,127 | 21.59% |
| 2014/02 | 100,807 | 80,530 | -22.51% | 25.18% | 230,895 | 192,724 | 19.81% |
| 2014/01 | 130,088 | 112,194 | -13.58% | 15.95% | 130,088 | 112,194 | 15.95% |
| 2013/12 | 150,526 | 90,503 | -6.88% | 66.32% | 1,419,589 | 1,470,287 | -3.45% |
| 2013/11 | 161,642 | 100,135 | 0.35% | 61.42% | 1,269,063 | 1,379,784 | -8.02% |
| 2013/10 | 161,083 | 131,014 | -5.88% | 22.95% | 1,107,421 | 1,279,648 | -13.46% |
| 2013/09 | 171,140 | 135,787 | 13.91% | 26.04% | 946,338 | 1,148,634 | -17.61% |
| 2013/08 | 150,245 | 134,464 | 64.32% | 11.74% | 775,198 | 1,012,847 | -23.46% |
| 2013/07 | 91,433 | 131,077 | 0.44% | -30.24% | 624,953 | 878,383 | -28.85% |
| 2013/06 | 91,030 | 141,966 | 3.29% | -35.88% | 533,520 | 747,306 | -28.61% |
| 2013/05 | 88,132 | 135,596 | 8.49% | -35.00% | 442,490 | 605,340 | -26.90% |
| 2013/04 | 81,232 | 125,193 | 1.03% | -35.11% | 354,358 | 469,744 | -24.56% |
| 2013/03 | 80,403 | 119,992 | -0.16% | -32.99% | 273,127 | 344,551 | -20.73% |
| 2013/02 | 80,530 | 113,039 | -28.22% | -28.76% | 192,724 | 224,558 | -14.18% |
| 2013/01 | 112,194 | 111,519 | - | 0.61% | 112,194 | 111,519 | 0.61% |