3310 佳穎每月營收
| 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 | 134,710 | 131,371 | 7.72% | 2.54% | 1,935,626 | 797,602 | 142.68% |
| 2025/06 | 125,056 | 99,477 | 2.21% | 25.71% | 1,800,916 | 666,232 | 170.31% |
| 2025/05 | 122,350 | 114,598 | -18.05% | 6.76% | 1,675,860 | 566,754 | 195.69% |
| 2025/04 | 149,303 | 127,413 | -58.69% | 17.18% | 1,553,510 | 452,156 | 243.58% |
| 2025/03 | 361,399 | 107,338 | -60.26% | 236.69% | 1,404,207 | 324,743 | 332.41% |
| 2025/02 | 909,449 | 81,331 | 581.96% | 1018.21% | 1,042,808 | 217,405 | 379.66% |
| 2025/01 | 133,359 | 136,074 | 2.10% | -2.00% | 133,359 | 136,074 | -2.00% |
| 2024/12 | 130,620 | 143,266 | -3.32% | -8.83% | 1,444,038 | 2,071,475 | -30.29% |
| 2024/11 | 135,107 | 208,879 | -2.92% | -35.32% | 1,313,418 | 1,928,209 | -31.88% |
| 2024/10 | 139,164 | 243,861 | 15.04% | -42.93% | 1,178,311 | 1,719,330 | -31.47% |
| 2024/09 | 120,967 | 215,648 | 0.32% | -43.91% | 1,039,147 | 1,475,469 | -29.57% |
| 2024/08 | 120,578 | 270,018 | -8.22% | -55.34% | 918,180 | 1,259,822 | -27.12% |
| 2024/07 | 131,371 | 274,085 | 32.06% | -52.07% | 797,602 | 989,804 | -19.42% |
| 2024/06 | 99,477 | 118,321 | -13.19% | -15.93% | 666,231 | 715,719 | -6.91% |
| 2024/05 | 114,598 | 125,315 | -10.06% | -8.55% | 566,754 | 597,398 | -5.13% |
| 2024/04 | 127,413 | 117,787 | 18.70% | 8.17% | 452,156 | 472,084 | -4.22% |
| 2024/03 | 107,338 | 131,630 | 31.98% | -18.45% | 324,743 | 354,297 | -8.34% |
| 2024/02 | 81,331 | 102,716 | -40.23% | -20.82% | 217,405 | 222,667 | -2.36% |
| 2024/01 | 136,074 | 119,951 | -5.02% | 13.44% | 136,074 | 119,951 | 13.44% |
| 2023/12 | 143,266 | 102,685 | -31.41% | 39.52% | 2,071,475 | 1,545,900 | 34.00% |
| 2023/11 | 208,879 | 142,024 | -14.35% | 47.07% | 1,928,209 | 1,443,214 | 33.61% |
| 2023/10 | 243,861 | 152,437 | 13.08% | 59.97% | 1,719,330 | 1,301,190 | 32.14% |
| 2023/09 | 215,648 | 117,599 | -20.14% | 83.38% | 1,475,469 | 1,148,753 | 28.44% |
| 2023/08 | 270,018 | 128,072 | -1.48% | 110.83% | 1,259,822 | 1,031,154 | 22.18% |
| 2023/07 | 274,085 | 117,568 | 131.65% | 133.13% | 989,804 | 903,082 | 9.60% |
| 2023/06 | 118,321 | 138,351 | -5.58% | -14.48% | 715,719 | 785,513 | -8.89% |
| 2023/05 | 125,315 | 121,045 | 6.39% | 3.53% | 597,398 | 647,162 | -7.69% |
| 2023/04 | 117,787 | 119,318 | -10.52% | -1.28% | 472,084 | 526,117 | -10.27% |
| 2023/03 | 131,630 | 142,289 | 28.15% | -7.49% | 354,297 | 406,799 | -12.91% |
| 2023/02 | 102,716 | 116,082 | -14.37% | -11.51% | 222,667 | 264,510 | -15.82% |
| 2023/01 | 119,951 | 148,428 | 16.81% | -19.19% | 119,951 | 148,428 | -19.19% |
| 2022/12 | 102,685 | 116,256 | -27.70% | -11.67% | 1,545,900 | 1,268,020 | 21.91% |
| 2022/11 | 142,024 | 110,095 | -6.83% | 29.00% | 1,443,214 | 1,151,764 | 25.30% |
| 2022/10 | 152,437 | 102,973 | 29.62% | 48.04% | 1,301,190 | 1,041,669 | 24.91% |
| 2022/09 | 117,599 | 95,782 | -8.18% | 22.78% | 1,148,753 | 938,697 | 22.38% |
| 2022/08 | 128,072 | 110,001 | 8.93% | 16.43% | 1,031,154 | 842,915 | 22.33% |
| 2022/07 | 117,568 | 107,103 | -15.02% | 9.77% | 903,082 | 732,914 | 23.22% |
| 2022/06 | 138,351 | 99,401 | 14.30% | 39.18% | 785,513 | 625,811 | 25.52% |
| 2022/05 | 121,045 | 98,128 | 1.45% | 23.35% | 647,162 | 526,410 | 22.94% |
| 2022/04 | 119,318 | 117,775 | -16.14% | 1.31% | 526,117 | 428,282 | 22.84% |
| 2022/03 | 142,289 | 110,537 | 22.58% | 28.73% | 406,799 | 310,509 | 31.01% |
| 2022/02 | 116,082 | 88,580 | -21.79% | 31.05% | 264,510 | 199,971 | 32.27% |
| 2022/01 | 148,428 | 111,391 | 27.67% | 33.25% | 148,428 | 111,391 | 33.25% |
| 2021/12 | 116,256 | 95,779 | 5.60% | 21.38% | 1,268,020 | 1,090,426 | 16.29% |
| 2021/11 | 110,095 | 106,943 | 6.92% | 2.95% | 1,151,764 | 994,648 | 15.80% |
| 2021/10 | 102,973 | 88,388 | 7.51% | 16.50% | 1,041,669 | 887,705 | 17.34% |
| 2021/09 | 95,782 | 87,334 | -12.93% | 9.67% | 938,697 | 799,317 | 17.44% |
| 2021/08 | 110,001 | 78,658 | 2.71% | 39.85% | 842,915 | 711,983 | 18.39% |
| 2021/07 | 107,103 | 81,966 | 7.75% | 30.67% | 732,914 | 633,325 | 15.72% |
| 2021/06 | 99,401 | 74,603 | 1.30% | 33.24% | 625,811 | 551,360 | 13.50% |
| 2021/05 | 98,128 | 63,812 | -16.68% | 53.78% | 526,410 | 476,757 | 10.41% |
| 2021/04 | 117,775 | 98,886 | 6.55% | 19.10% | 428,282 | 412,945 | 3.71% |
| 2021/03 | 110,537 | 85,825 | 24.79% | 28.79% | 310,509 | 314,058 | -1.13% |
| 2021/02 | 88,580 | 93,620 | -20.48% | -5.38% | 199,971 | 228,233 | -12.38% |
| 2021/01 | 111,391 | 134,613 | 16.30% | -17.25% | 111,391 | 134,613 | -17.25% |
| 2020/12 | 95,779 | 506,138 | -10.44% | -81.08% | 1,090,426 | 1,771,491 | -38.45% |
| 2020/11 | 106,943 | 473,158 | 20.99% | -77.40% | 994,648 | 1,265,353 | -21.39% |
| 2020/10 | 88,388 | 81,134 | 1.21% | 8.94% | 887,705 | 792,195 | 12.06% |
| 2020/09 | 87,334 | 79,921 | 11.03% | 9.28% | 799,317 | 711,061 | 12.41% |
| 2020/08 | 78,658 | 78,631 | -4.04% | 0.03% | 711,983 | 631,140 | 12.81% |
| 2020/07 | 81,966 | 76,641 | 9.87% | 6.95% | 633,325 | 552,509 | 14.63% |
| 2020/06 | 74,603 | 71,682 | 16.91% | 4.07% | 551,360 | 475,868 | 15.86% |
| 2020/05 | 63,812 | 78,602 | -35.47% | -18.82% | 476,757 | 404,185 | 17.96% |
| 2020/04 | 98,886 | 82,800 | 15.22% | 19.43% | 412,945 | 325,583 | 26.83% |
| 2020/03 | 85,825 | 89,717 | -8.33% | -4.34% | 314,058 | 242,784 | 29.36% |
| 2020/02 | 93,620 | 54,321 | -30.45% | 72.35% | 228,233 | 153,067 | 49.11% |
| 2020/01 | 134,613 | 98,746 | -73.40% | 36.32% | 134,613 | 98,746 | 36.32% |
| 2019/12 | 506,138 | 94,135 | 6.97% | 437.67% | 1,771,491 | 2,741,832 | -35.39% |
| 2019/11 | 473,158 | 117,012 | 483.18% | 304.37% | 1,265,353 | 2,647,698 | -52.21% |
| 2019/10 | 81,134 | 89,774 | 1.52% | -9.62% | 792,195 | 2,530,685 | -68.70% |
| 2019/09 | 79,921 | 91,320 | 1.64% | -12.48% | 711,061 | 2,440,911 | -70.87% |
| 2019/08 | 78,631 | 125,313 | 2.60% | -37.25% | 631,140 | 2,349,591 | -73.14% |
| 2019/07 | 76,641 | 179,664 | 6.92% | -57.34% | 552,509 | 2,224,278 | -75.16% |
| 2019/06 | 71,682 | 132,819 | -8.80% | -46.03% | 475,868 | 2,044,614 | -76.73% |
| 2019/05 | 78,602 | 147,823 | -5.07% | -46.83% | 404,185 | 1,911,795 | -78.86% |
| 2019/04 | 82,800 | 278,613 | -7.71% | -70.28% | 325,583 | 1,763,972 | -81.54% |
| 2019/03 | 89,717 | 573,787 | 65.16% | -84.36% | 242,784 | 1,485,359 | -83.65% |
| 2019/02 | 54,321 | 242,196 | -44.99% | -77.57% | 153,067 | 911,571 | -83.21% |
| 2019/01 | 98,746 | 669,375 | 4.90% | -85.25% | 98,746 | 669,375 | -85.25% |
| 2018/12 | 94,135 | 569,494 | -19.55% | -83.47% | 2,741,832 | 1,590,957 | 72.34% |
| 2018/11 | 117,012 | 106,840 | 30.34% | 9.52% | 2,647,698 | 1,021,463 | 159.21% |
| 2018/10 | 89,774 | 99,264 | -1.69% | -9.56% | 2,530,685 | 914,623 | 176.69% |
| 2018/09 | 91,320 | 88,762 | -27.13% | 2.88% | 2,440,911 | 815,359 | 199.37% |
| 2018/08 | 125,313 | 87,802 | -30.25% | 42.72% | 2,349,591 | 726,597 | 223.37% |
| 2018/07 | 179,664 | 83,022 | 35.27% | 116.41% | 2,224,278 | 638,796 | 248.20% |
| 2018/06 | 132,819 | 102,268 | -10.15% | 29.87% | 2,044,614 | 555,774 | 267.89% |
| 2018/05 | 147,823 | 89,459 | -46.94% | 65.24% | 1,911,795 | 453,506 | 321.56% |
| 2018/04 | 278,613 | 89,746 | -51.44% | 210.45% | 1,763,972 | 364,047 | 384.55% |
| 2018/03 | 573,787 | 110,959 | 136.91% | 417.12% | 1,485,359 | 274,301 | 441.51% |
| 2018/02 | 242,196 | 72,865 | -63.82% | 232.39% | 911,571 | 163,343 | 458.07% |
| 2018/01 | 669,375 | 90,478 | 17.54% | 639.82% | 669,375 | 90,478 | 639.82% |
| 2017/12 | 569,494 | 204,546 | 433.03% | 178.42% | 1,590,957 | 804,991 | 97.64% |
| 2017/11 | 106,840 | 45,518 | 7.63% | 134.72% | 1,021,463 | 600,445 | 70.12% |
| 2017/10 | 99,264 | 35,224 | 11.83% | 181.81% | 914,623 | 554,927 | 64.82% |
| 2017/09 | 88,762 | 33,308 | 1.09% | 166.49% | 815,359 | 519,703 | 56.89% |
| 2017/08 | 87,802 | 46,951 | 5.76% | 87.01% | 726,597 | 486,395 | 49.38% |
| 2017/07 | 83,022 | 32,397 | -18.82% | 156.26% | 638,796 | 439,444 | 45.36% |
| 2017/06 | 102,268 | 51,331 | 14.32% | 99.23% | 555,774 | 407,048 | 36.54% |
| 2017/05 | 89,459 | 37,276 | -0.32% | 139.99% | 453,506 | 355,717 | 27.49% |
| 2017/04 | 89,746 | 69,909 | -19.12% | 28.38% | 364,047 | 318,441 | 14.32% |
| 2017/03 | 110,959 | 87,621 | 52.28% | 26.64% | 274,301 | 248,532 | 10.37% |
| 2017/02 | 72,865 | 94,535 | -19.47% | -22.92% | 163,343 | 160,911 | 1.51% |
| 2017/01 | 90,478 | 66,376 | -55.77% | 36.31% | 90,478 | 66,376 | 36.31% |
| 2016/12 | 204,546 | 459,745 | 349.37% | -55.51% | 804,991 | 871,174 | -7.60% |
| 2016/11 | 45,518 | 30,219 | 29.22% | 50.63% | 600,445 | 411,429 | 45.94% |
| 2016/10 | 35,224 | 33,780 | 5.75% | 4.27% | 554,927 | 381,210 | 45.57% |
| 2016/09 | 33,308 | 32,217 | -29.06% | 3.39% | 519,703 | 347,430 | 49.58% |
| 2016/08 | 46,951 | 30,418 | 44.92% | 54.35% | 486,395 | 315,214 | 54.31% |
| 2016/07 | 32,397 | 30,651 | -36.89% | 5.70% | 439,444 | 284,795 | 54.30% |
| 2016/06 | 51,331 | 37,780 | 37.71% | 35.87% | 407,048 | 254,144 | 60.16% |
| 2016/05 | 37,276 | 40,296 | -46.68% | -7.49% | 355,717 | 216,364 | 64.41% |
| 2016/04 | 69,909 | 48,107 | -20.21% | 45.32% | 318,441 | 176,067 | 80.86% |
| 2016/03 | 87,621 | 39,704 | -7.31% | 120.69% | 248,532 | 127,961 | 94.22% |
| 2016/02 | 94,535 | 34,018 | 42.42% | 177.90% | 160,911 | 88,257 | 82.32% |
| 2016/01 | 66,376 | 54,239 | -85.56% | 22.38% | 66,376 | 54,239 | 22.38% |
| 2015/12 | 459,745 | 38,571 | 1421.38% | 1091.94% | 871,174 | 433,038 | 101.18% |
| 2015/11 | 30,219 | 37,534 | -10.54% | -19.49% | 411,429 | 394,467 | 4.30% |
| 2015/10 | 33,780 | 40,551 | 4.85% | -16.70% | 381,210 | 356,933 | 6.80% |
| 2015/09 | 32,217 | 38,117 | 5.91% | -15.48% | 347,430 | 316,382 | 9.81% |
| 2015/08 | 30,418 | 38,034 | -0.76% | -20.02% | 315,214 | 278,265 | 13.28% |
| 2015/07 | 30,651 | 36,151 | -18.87% | -15.21% | 284,795 | 240,231 | 18.55% |
| 2015/06 | 37,780 | 31,364 | -6.24% | 20.46% | 254,144 | 204,081 | 24.53% |
| 2015/05 | 40,296 | 32,149 | -16.24% | 25.34% | 216,364 | 172,716 | 25.27% |
| 2015/04 | 48,107 | 39,914 | 21.16% | 20.53% | 176,067 | 140,567 | 25.25% |
| 2015/03 | 39,704 | 31,133 | 16.71% | 27.53% | 127,961 | 100,653 | 27.13% |
| 2015/02 | 34,018 | 34,011 | -37.28% | 0.02% | 88,257 | 69,520 | 26.95% |
| 2015/01 | 54,239 | 35,509 | 40.62% | 52.75% | 54,239 | 35,509 | 52.75% |
| 2014/12 | 38,571 | 31,895 | 2.76% | 20.93% | 433,038 | 401,048 | 7.98% |
| 2014/11 | 37,534 | 31,275 | -7.44% | 20.01% | 394,467 | 369,153 | 6.86% |
| 2014/10 | 40,551 | 37,747 | 6.39% | 7.43% | 356,933 | 337,879 | 5.64% |
| 2014/09 | 38,117 | 29,475 | 0.22% | 29.32% | 316,382 | 300,131 | 5.41% |
| 2014/08 | 38,034 | 34,262 | 5.21% | 11.01% | 278,265 | 270,656 | 2.81% |
| 2014/07 | 36,151 | 34,488 | 15.26% | 4.82% | 240,231 | 236,394 | 1.62% |
| 2014/06 | 31,364 | 35,214 | -2.44% | -10.93% | 204,081 | 201,906 | 1.08% |
| 2014/05 | 32,149 | 36,425 | -19.45% | -11.74% | 172,716 | 166,693 | 3.61% |
| 2014/04 | 39,914 | 36,436 | 28.20% | 9.55% | 140,567 | 130,268 | 7.91% |
| 2014/03 | 31,133 | 32,158 | -8.46% | -3.19% | 100,653 | 93,832 | 7.27% |
| 2014/02 | 34,011 | 30,509 | -4.22% | 11.48% | 69,520 | 61,673 | 12.72% |
| 2014/01 | 35,509 | 31,165 | 11.33% | 13.94% | 35,509 | 31,165 | 13.94% |
| 2013/12 | 31,895 | 27,172 | 1.98% | 17.38% | 401,048 | 447,217 | -10.32% |
| 2013/11 | 31,275 | 32,183 | -17.15% | -2.82% | 369,153 | 420,045 | -12.12% |
| 2013/10 | 37,747 | 34,426 | 28.06% | 9.65% | 337,879 | 387,862 | -12.89% |
| 2013/09 | 29,475 | 32,639 | -13.97% | -9.69% | 300,131 | 353,436 | -15.08% |
| 2013/08 | 34,262 | 33,042 | -0.66% | 3.69% | 270,656 | 320,797 | -15.63% |
| 2013/07 | 34,488 | 34,539 | -2.06% | -0.15% | 236,394 | 287,755 | -17.85% |
| 2013/06 | 35,214 | 34,803 | -3.32% | 1.18% | 201,906 | 253,215 | -20.26% |
| 2013/05 | 36,425 | 35,447 | -0.03% | 2.76% | 166,693 | 218,412 | -23.68% |
| 2013/04 | 36,436 | 35,526 | 13.30% | 2.56% | 130,268 | 182,965 | -28.80% |
| 2013/03 | 32,158 | 62,415 | 5.40% | -48.48% | 93,832 | 147,439 | -36.36% |
| 2013/02 | 30,509 | 49,049 | -2.10% | -37.80% | 61,673 | 85,024 | -27.46% |
| 2013/01 | 31,165 | 35,976 | - | -13.37% | 31,165 | 35,976 | -13.37% |