3434 哲固每月營收
| 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 | 50,588 | 42,969 | -1.51% | 17.73% | 447,403 | 439,954 | 1.69% |
| 2025/06 | 51,361 | 79,750 | -16.41% | -35.60% | 396,815 | 396,985 | -0.04% |
| 2025/05 | 61,441 | 76,853 | 9.78% | -20.05% | 345,454 | 317,235 | 8.90% |
| 2025/04 | 55,965 | 38,332 | -40.06% | 46.00% | 284,013 | 240,382 | 18.15% |
| 2025/03 | 93,366 | 74,369 | 12.00% | 25.54% | 228,048 | 202,050 | 12.87% |
| 2025/02 | 83,363 | 67,568 | 62.44% | 23.38% | 134,682 | 127,681 | 5.48% |
| 2025/01 | 51,319 | 60,113 | -26.39% | -14.63% | 51,319 | 60,113 | -14.63% |
| 2024/12 | 69,721 | 53,327 | 13.68% | 30.74% | 728,091 | 627,808 | 15.97% |
| 2024/11 | 61,329 | 40,961 | 22.12% | 49.73% | 658,370 | 574,481 | 14.60% |
| 2024/10 | 50,220 | 35,260 | -14.64% | 42.43% | 597,041 | 533,519 | 11.91% |
| 2024/09 | 58,836 | 45,833 | 22.50% | 28.37% | 546,821 | 498,259 | 9.75% |
| 2024/08 | 48,031 | 63,815 | 11.78% | -24.73% | 487,985 | 452,427 | 7.86% |
| 2024/07 | 42,969 | 37,342 | -46.12% | 15.07% | 439,954 | 388,612 | 13.21% |
| 2024/06 | 79,750 | 81,893 | 3.77% | -2.62% | 396,985 | 351,270 | 13.01% |
| 2024/05 | 76,853 | 77,994 | 100.49% | -1.46% | 317,235 | 269,377 | 17.77% |
| 2024/04 | 38,332 | 43,357 | -48.46% | -11.59% | 240,382 | 191,383 | 25.60% |
| 2024/03 | 74,369 | 75,683 | 10.07% | -1.74% | 202,050 | 148,026 | 36.50% |
| 2024/02 | 67,568 | 43,462 | 12.40% | 55.46% | 127,681 | 72,342 | 76.50% |
| 2024/01 | 60,113 | 28,880 | 12.73% | 108.15% | 60,113 | 28,880 | 108.15% |
| 2023/12 | 53,327 | 35,512 | 30.19% | 50.17% | 627,808 | 764,797 | -17.91% |
| 2023/11 | 40,961 | 45,136 | 16.17% | -9.25% | 574,481 | 729,285 | -21.23% |
| 2023/10 | 35,260 | 56,004 | -23.07% | -37.04% | 533,519 | 684,149 | -22.02% |
| 2023/09 | 45,833 | 95,164 | -28.18% | -51.84% | 498,259 | 628,145 | -20.68% |
| 2023/08 | 63,815 | 55,528 | 70.89% | 14.92% | 452,427 | 532,981 | -15.11% |
| 2023/07 | 37,342 | 52,956 | -54.40% | -29.48% | 388,612 | 477,453 | -18.61% |
| 2023/06 | 81,893 | 74,161 | 5.00% | 10.43% | 351,270 | 424,497 | -17.25% |
| 2023/05 | 77,994 | 72,493 | 79.89% | 7.59% | 269,377 | 350,336 | -23.11% |
| 2023/04 | 43,357 | 63,034 | -42.71% | -31.22% | 191,383 | 277,843 | -31.12% |
| 2023/03 | 75,683 | 113,242 | 74.14% | -33.17% | 148,026 | 214,809 | -31.09% |
| 2023/02 | 43,462 | 48,182 | 50.49% | -9.80% | 72,342 | 101,567 | -28.77% |
| 2023/01 | 28,880 | 53,385 | -18.68% | -45.90% | 28,880 | 53,385 | -45.90% |
| 2022/12 | 35,512 | 96,353 | -21.32% | -63.14% | 764,797 | 798,993 | -4.28% |
| 2022/11 | 45,136 | 51,684 | -19.41% | -12.67% | 729,285 | 702,640 | 3.79% |
| 2022/10 | 56,004 | 62,751 | -41.15% | -10.75% | 684,149 | 650,956 | 5.10% |
| 2022/09 | 95,164 | 92,873 | 71.38% | 2.47% | 628,145 | 588,205 | 6.79% |
| 2022/08 | 55,528 | 55,173 | 4.86% | 0.64% | 532,981 | 495,332 | 7.60% |
| 2022/07 | 52,956 | 49,184 | -28.59% | 7.67% | 477,453 | 440,159 | 8.47% |
| 2022/06 | 74,161 | 74,373 | 2.30% | -0.29% | 424,497 | 390,975 | 8.57% |
| 2022/05 | 72,493 | 82,414 | 15.01% | -12.04% | 350,336 | 316,602 | 10.66% |
| 2022/04 | 63,034 | 61,214 | -44.34% | 2.97% | 277,843 | 234,188 | 18.64% |
| 2022/03 | 113,242 | 68,056 | 135.03% | 66.40% | 214,809 | 172,974 | 24.19% |
| 2022/02 | 48,182 | 47,546 | -9.75% | 1.34% | 101,567 | 104,918 | -3.19% |
| 2022/01 | 53,385 | 57,372 | -44.59% | -6.95% | 53,385 | 57,372 | -6.95% |
| 2021/12 | 96,353 | 82,149 | 86.43% | 17.29% | 798,993 | 521,871 | 53.10% |
| 2021/11 | 51,684 | 46,435 | -17.64% | 11.30% | 702,640 | 439,722 | 59.79% |
| 2021/10 | 62,751 | 40,693 | -32.43% | 54.21% | 650,956 | 393,287 | 65.52% |
| 2021/09 | 92,873 | 57,598 | 68.33% | 61.24% | 588,205 | 352,595 | 66.82% |
| 2021/08 | 55,173 | 29,801 | 12.18% | 85.14% | 495,332 | 294,997 | 67.91% |
| 2021/07 | 49,184 | 35,829 | -33.87% | 37.27% | 440,159 | 265,196 | 65.97% |
| 2021/06 | 74,373 | 36,751 | -9.76% | 102.37% | 390,975 | 229,367 | 70.46% |
| 2021/05 | 82,414 | 32,807 | 34.63% | 151.21% | 316,602 | 192,616 | 64.37% |
| 2021/04 | 61,214 | 33,131 | -10.05% | 84.76% | 234,188 | 159,809 | 46.54% |
| 2021/03 | 68,056 | 56,319 | 43.14% | 20.84% | 172,974 | 126,678 | 36.55% |
| 2021/02 | 47,546 | 39,911 | -17.13% | 19.13% | 104,918 | 70,359 | 49.12% |
| 2021/01 | 57,372 | 30,448 | -30.16% | 88.43% | 57,372 | 30,448 | 88.43% |
| 2020/12 | 82,149 | 87,922 | 76.91% | -6.57% | 521,871 | 693,585 | -24.76% |
| 2020/11 | 46,435 | 52,492 | 14.11% | -11.54% | 439,722 | 605,663 | -27.40% |
| 2020/10 | 40,693 | 42,458 | -29.35% | -4.16% | 393,287 | 553,171 | -28.90% |
| 2020/09 | 57,598 | 61,457 | 93.28% | -6.28% | 352,595 | 510,713 | -30.96% |
| 2020/08 | 29,801 | 43,798 | -16.82% | -31.96% | 294,997 | 449,256 | -34.34% |
| 2020/07 | 35,829 | 52,102 | -2.51% | -31.23% | 265,196 | 405,458 | -34.59% |
| 2020/06 | 36,751 | 66,038 | 12.02% | -44.35% | 229,367 | 353,356 | -35.09% |
| 2020/05 | 32,807 | 56,151 | -0.98% | -41.57% | 192,616 | 287,318 | -32.96% |
| 2020/04 | 33,131 | 53,288 | -41.17% | -37.83% | 159,809 | 231,167 | -30.87% |
| 2020/03 | 56,319 | 55,655 | 41.11% | 1.19% | 126,678 | 177,879 | -28.78% |
| 2020/02 | 39,911 | 55,227 | 31.08% | -27.73% | 70,359 | 122,224 | -42.43% |
| 2020/01 | 30,448 | 66,997 | -65.37% | -54.55% | 30,448 | 66,997 | -54.55% |
| 2019/12 | 87,922 | 76,949 | 67.50% | 14.26% | 693,585 | 733,736 | -5.47% |
| 2019/11 | 52,492 | 74,707 | 23.63% | -29.74% | 605,663 | 656,787 | -7.78% |
| 2019/10 | 42,458 | 52,547 | -30.91% | -19.20% | 553,171 | 582,080 | -4.97% |
| 2019/09 | 61,457 | 58,295 | 40.32% | 5.42% | 510,713 | 529,533 | -3.55% |
| 2019/08 | 43,798 | 63,544 | -15.94% | -31.07% | 449,256 | 471,238 | -4.66% |
| 2019/07 | 52,102 | 55,987 | -21.10% | -6.94% | 405,458 | 407,694 | -0.55% |
| 2019/06 | 66,038 | 73,451 | 17.61% | -10.09% | 353,356 | 351,707 | 0.47% |
| 2019/05 | 56,151 | 43,213 | 5.37% | 29.94% | 287,318 | 278,256 | 3.26% |
| 2019/04 | 53,288 | 62,726 | -4.25% | -15.05% | 231,167 | 235,043 | -1.65% |
| 2019/03 | 55,655 | 59,791 | 0.77% | -6.92% | 177,879 | 172,317 | 3.23% |
| 2019/02 | 55,227 | 52,478 | -17.57% | 5.24% | 122,224 | 112,526 | 8.62% |
| 2019/01 | 66,997 | 60,048 | -12.93% | 11.57% | 66,997 | 60,048 | 11.57% |
| 2018/12 | 76,949 | 77,131 | 3.00% | -0.24% | 733,736 | 679,722 | 7.95% |
| 2018/11 | 74,707 | 51,611 | 42.17% | 44.75% | 656,787 | 602,591 | 8.99% |
| 2018/10 | 52,547 | 50,537 | -9.86% | 3.98% | 582,080 | 550,980 | 5.64% |
| 2018/09 | 58,295 | 68,738 | -8.26% | -15.19% | 529,533 | 500,443 | 5.81% |
| 2018/08 | 63,544 | 47,876 | 13.50% | 32.73% | 471,238 | 431,705 | 9.16% |
| 2018/07 | 55,987 | 51,057 | -23.78% | 9.66% | 407,694 | 383,829 | 6.22% |
| 2018/06 | 73,451 | 57,990 | 69.97% | 26.66% | 351,707 | 332,772 | 5.69% |
| 2018/05 | 43,213 | 54,784 | -31.11% | -21.12% | 278,256 | 272,265 | 2.20% |
| 2018/04 | 62,726 | 53,626 | 4.91% | 16.97% | 235,043 | 219,998 | 6.84% |
| 2018/03 | 59,791 | 63,059 | 13.94% | -5.18% | 172,317 | 166,372 | 3.57% |
| 2018/02 | 52,478 | 52,640 | -12.61% | -0.31% | 112,526 | 103,313 | 8.92% |
| 2018/01 | 60,048 | 50,673 | -22.15% | 18.50% | 60,048 | 50,673 | 18.50% |
| 2017/12 | 77,131 | 68,675 | 49.45% | 12.31% | 679,722 | 714,602 | -4.88% |
| 2017/11 | 51,611 | 56,796 | 2.13% | -9.13% | 602,591 | 645,927 | -6.71% |
| 2017/10 | 50,537 | 52,880 | -26.48% | -4.43% | 550,980 | 589,131 | -6.48% |
| 2017/09 | 68,738 | 60,413 | 43.58% | 13.78% | 500,443 | 536,251 | -6.68% |
| 2017/08 | 47,876 | 60,716 | -6.23% | -21.15% | 431,705 | 475,838 | -9.27% |
| 2017/07 | 51,057 | 79,479 | -11.96% | -35.76% | 383,829 | 415,122 | -7.54% |
| 2017/06 | 57,990 | 70,315 | 5.85% | -17.53% | 332,772 | 335,643 | -0.86% |
| 2017/05 | 54,784 | 52,267 | 2.16% | 4.82% | 272,265 | 265,328 | 2.61% |
| 2017/04 | 53,626 | 50,454 | -14.96% | 6.29% | 219,998 | 213,061 | 3.26% |
| 2017/03 | 63,059 | 58,375 | 19.79% | 8.02% | 166,372 | 162,607 | 2.32% |
| 2017/02 | 52,640 | 52,911 | 3.88% | -0.51% | 103,313 | 104,232 | -0.88% |
| 2017/01 | 50,673 | 51,321 | -26.21% | -1.26% | 50,673 | 51,321 | -1.26% |
| 2016/12 | 68,675 | 61,375 | 20.92% | 11.89% | 714,602 | 701,001 | 1.94% |
| 2016/11 | 56,796 | 71,682 | 7.41% | -20.77% | 645,927 | 639,626 | 0.99% |
| 2016/10 | 52,880 | 58,460 | -12.47% | -9.54% | 589,131 | 567,944 | 3.73% |
| 2016/09 | 60,413 | 73,012 | -0.50% | -17.26% | 536,251 | 509,484 | 5.25% |
| 2016/08 | 60,716 | 56,475 | -23.61% | 7.51% | 475,838 | 436,472 | 9.02% |
| 2016/07 | 79,479 | 56,236 | 13.03% | 41.33% | 415,122 | 379,997 | 9.24% |
| 2016/06 | 70,315 | 58,105 | 34.53% | 21.01% | 335,643 | 323,761 | 3.67% |
| 2016/05 | 52,267 | 52,005 | 3.59% | 0.50% | 265,328 | 265,656 | -0.12% |
| 2016/04 | 50,454 | 45,255 | -13.57% | 11.49% | 213,061 | 213,651 | -0.28% |
| 2016/03 | 58,375 | 67,153 | 10.33% | -13.07% | 162,607 | 168,396 | -3.44% |
| 2016/02 | 52,911 | 42,833 | 3.10% | 23.53% | 104,232 | 101,243 | 2.95% |
| 2016/01 | 51,321 | 58,410 | -16.38% | -12.14% | 51,321 | 58,410 | -12.14% |
| 2015/12 | 61,375 | 77,225 | -14.38% | -20.52% | 701,001 | 702,991 | -0.28% |
| 2015/11 | 71,682 | 50,414 | 22.62% | 42.19% | 639,626 | 625,766 | 2.21% |
| 2015/10 | 58,460 | 62,961 | -19.93% | -7.15% | 567,944 | 575,352 | -1.29% |
| 2015/09 | 73,012 | 68,102 | 29.28% | 7.21% | 509,484 | 512,391 | -0.57% |
| 2015/08 | 56,475 | 52,797 | 0.42% | 6.97% | 436,472 | 444,289 | -1.76% |
| 2015/07 | 56,236 | 51,675 | -3.22% | 8.83% | 379,997 | 391,492 | -2.94% |
| 2015/06 | 58,105 | 74,112 | 11.73% | -21.60% | 323,761 | 339,817 | -4.72% |
| 2015/05 | 52,005 | 55,286 | 14.92% | -5.93% | 265,656 | 265,705 | -0.02% |
| 2015/04 | 45,255 | 50,736 | -32.61% | -10.80% | 213,651 | 210,418 | 1.54% |
| 2015/03 | 67,153 | 54,028 | 56.78% | 24.29% | 168,396 | 159,682 | 5.46% |
| 2015/02 | 42,833 | 51,994 | -26.67% | -17.62% | 101,243 | 105,654 | -4.17% |
| 2015/01 | 58,410 | 53,660 | -24.36% | 8.85% | 58,410 | 53,660 | 8.85% |
| 2014/12 | 77,225 | 65,372 | 53.18% | 18.13% | 702,991 | 748,885 | -6.13% |
| 2014/11 | 50,414 | 44,818 | -19.93% | 12.49% | 625,766 | 683,513 | -8.45% |
| 2014/10 | 62,961 | 42,875 | -7.55% | 46.85% | 575,352 | 638,695 | -9.92% |
| 2014/09 | 68,102 | 60,866 | 28.99% | 11.89% | 512,391 | 595,820 | -14.00% |
| 2014/08 | 52,797 | 60,316 | 2.17% | -12.47% | 444,289 | 534,954 | -16.95% |
| 2014/07 | 51,675 | 62,133 | -30.27% | -16.83% | 391,492 | 474,638 | -17.52% |
| 2014/06 | 74,112 | 66,685 | 34.05% | 11.14% | 339,817 | 412,505 | -17.62% |
| 2014/05 | 55,286 | 69,619 | 8.97% | -20.59% | 265,705 | 345,820 | -23.17% |
| 2014/04 | 50,736 | 82,707 | -6.09% | -38.66% | 210,418 | 276,201 | -23.82% |
| 2014/03 | 54,028 | 64,501 | 3.91% | -16.24% | 159,682 | 193,494 | -17.47% |
| 2014/02 | 51,994 | 56,848 | -3.10% | -8.54% | 105,654 | 128,993 | -18.09% |
| 2014/01 | 53,660 | 72,145 | -17.92% | -25.62% | 53,660 | 72,145 | -25.62% |
| 2013/12 | 65,372 | 70,988 | 45.86% | -7.91% | 748,885 | 658,016 | 13.81% |
| 2013/11 | 44,818 | 73,640 | 4.53% | -39.14% | 683,513 | 587,028 | 16.44% |
| 2013/10 | 42,875 | 54,331 | -29.56% | -21.09% | 638,695 | 513,388 | 24.41% |
| 2013/09 | 60,866 | 52,427 | 0.91% | 16.10% | 595,820 | 459,057 | 29.79% |
| 2013/08 | 60,316 | 54,884 | -2.92% | 9.90% | 534,954 | 406,630 | 31.56% |
| 2013/07 | 62,133 | 52,317 | -6.83% | 18.76% | 474,638 | 351,746 | 34.94% |
| 2013/06 | 66,685 | 55,649 | -4.21% | 19.83% | 412,505 | 299,429 | 37.76% |
| 2013/05 | 69,619 | 47,046 | -15.82% | 47.98% | 345,820 | 243,780 | 41.86% |
| 2013/04 | 82,707 | 50,383 | 28.23% | 64.16% | 276,201 | 196,734 | 40.39% |
| 2013/03 | 64,501 | 48,033 | 13.46% | 34.28% | 193,494 | 146,351 | 32.21% |
| 2013/02 | 56,848 | 49,014 | -21.20% | 15.98% | 128,993 | 98,318 | 31.20% |
| 2013/01 | 72,145 | 49,304 | - | 46.33% | 72,145 | 49,304 | 46.33% |