3447 展達每月營收
| 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 | 308,621 | 215,676 | 41.46% | 43.09% | 1,781,139 | 1,121,223 | 58.86% |
| 2025/06 | 218,164 | 191,857 | 0.78% | 13.71% | 1,472,518 | 905,547 | 62.61% |
| 2025/05 | 216,468 | 159,595 | -23.07% | 35.64% | 1,254,354 | 713,690 | 75.76% |
| 2025/04 | 281,398 | 137,062 | 4.10% | 105.31% | 1,037,886 | 554,095 | 87.31% |
| 2025/03 | 270,305 | 132,956 | 7.61% | 103.30% | 756,488 | 417,033 | 81.40% |
| 2025/02 | 251,185 | 138,417 | 6.89% | 81.47% | 486,183 | 284,077 | 71.14% |
| 2025/01 | 234,998 | 145,660 | 13.44% | 61.33% | 234,998 | 145,660 | 61.33% |
| 2024/12 | 207,149 | 145,099 | -36.60% | 42.76% | 2,558,314 | 2,868,678 | -10.82% |
| 2024/11 | 326,744 | 145,428 | 0.14% | 124.68% | 2,351,165 | 2,723,579 | -13.67% |
| 2024/10 | 326,280 | 155,780 | 2.76% | 109.45% | 2,024,421 | 2,578,151 | -21.48% |
| 2024/09 | 317,504 | 176,898 | 22.39% | 79.48% | 1,698,141 | 2,422,371 | -29.90% |
| 2024/08 | 259,414 | 161,412 | 20.28% | 60.72% | 1,380,637 | 2,245,473 | -38.51% |
| 2024/07 | 215,676 | 172,897 | 12.41% | 24.74% | 1,121,223 | 2,084,061 | -46.20% |
| 2024/06 | 191,857 | 195,781 | 20.21% | -2.00% | 905,547 | 1,911,164 | -52.62% |
| 2024/05 | 159,595 | 269,833 | 16.44% | -40.85% | 713,690 | 1,715,383 | -58.39% |
| 2024/04 | 137,062 | 295,897 | 3.09% | -53.68% | 554,095 | 1,445,550 | -61.67% |
| 2024/03 | 132,956 | 338,498 | -3.95% | -60.72% | 417,033 | 1,149,653 | -63.73% |
| 2024/02 | 138,417 | 358,551 | -4.97% | -61.40% | 284,077 | 811,155 | -64.98% |
| 2024/01 | 145,660 | 452,604 | 0.39% | -67.82% | 145,660 | 452,604 | -67.82% |
| 2023/12 | 145,099 | 455,025 | -0.23% | -68.11% | 2,868,678 | 6,006,058 | -52.24% |
| 2023/11 | 145,428 | 576,264 | -6.65% | -74.76% | 2,723,579 | 5,551,033 | -50.94% |
| 2023/10 | 155,780 | 628,432 | -11.94% | -75.21% | 2,578,151 | 4,974,769 | -48.18% |
| 2023/09 | 176,898 | 575,155 | 9.59% | -69.24% | 2,422,371 | 4,346,337 | -44.27% |
| 2023/08 | 161,412 | 629,719 | -6.64% | -74.37% | 2,245,473 | 3,771,182 | -40.46% |
| 2023/07 | 172,897 | 598,497 | -11.69% | -71.11% | 2,084,061 | 3,141,463 | -33.66% |
| 2023/06 | 195,781 | 590,268 | -27.44% | -66.83% | 1,911,164 | 2,555,569 | -25.22% |
| 2023/05 | 269,833 | 707,800 | -8.81% | -61.88% | 1,715,383 | 1,965,301 | -12.72% |
| 2023/04 | 295,897 | 271,923 | -12.59% | 8.82% | 1,445,550 | 1,257,500 | 14.95% |
| 2023/03 | 338,498 | 341,980 | -5.59% | -1.02% | 1,149,653 | 985,578 | 16.65% |
| 2023/02 | 358,551 | 276,248 | -20.78% | 29.79% | 811,155 | 643,598 | 26.03% |
| 2023/01 | 452,604 | 367,350 | -0.53% | 23.21% | 452,604 | 367,350 | 23.21% |
| 2022/12 | 455,025 | 304,297 | -21.04% | 49.53% | 6,006,058 | 3,524,960 | 70.39% |
| 2022/11 | 576,264 | 415,602 | -8.30% | 38.66% | 5,551,033 | 3,220,663 | 72.36% |
| 2022/10 | 628,432 | 298,455 | 9.26% | 110.56% | 4,974,769 | 2,805,061 | 77.35% |
| 2022/09 | 575,155 | 259,635 | -8.66% | 121.52% | 4,346,337 | 2,506,606 | 73.40% |
| 2022/08 | 629,719 | 300,228 | 5.22% | 109.75% | 3,771,182 | 2,246,971 | 67.83% |
| 2022/07 | 598,497 | 276,788 | 1.39% | 116.23% | 3,141,463 | 1,946,743 | 61.37% |
| 2022/06 | 590,268 | 238,163 | -16.61% | 147.84% | 2,555,569 | 1,669,955 | 53.03% |
| 2022/05 | 707,800 | 287,056 | 160.29% | 146.57% | 1,965,301 | 1,431,793 | 37.26% |
| 2022/04 | 271,923 | 268,502 | -20.49% | 1.27% | 1,257,500 | 1,144,737 | 9.85% |
| 2022/03 | 341,980 | 301,535 | 23.79% | 13.41% | 985,578 | 876,235 | 12.48% |
| 2022/02 | 276,248 | 274,645 | -24.80% | 0.58% | 643,598 | 574,699 | 11.99% |
| 2022/01 | 367,350 | 300,054 | -6.92% | 22.43% | 367,350 | 300,054 | 22.43% |
| 2021/12 | 394,664 | 316,751 | -5.04% | 24.60% | 3,615,327 | 2,823,474 | 28.05% |
| 2021/11 | 415,602 | 285,329 | 39.25% | 45.66% | 3,220,663 | 2,506,723 | 28.48% |
| 2021/10 | 298,455 | 194,933 | 14.95% | 53.11% | 2,805,061 | 2,221,394 | 26.27% |
| 2021/09 | 259,635 | 210,787 | -13.52% | 23.17% | 2,506,606 | 2,026,461 | 23.69% |
| 2021/08 | 300,228 | 211,559 | 8.47% | 41.91% | 2,246,971 | 1,815,674 | 23.75% |
| 2021/07 | 276,788 | 228,555 | 16.22% | 21.10% | 1,946,743 | 1,604,115 | 21.36% |
| 2021/06 | 238,163 | 263,064 | -17.03% | -9.47% | 1,669,955 | 1,375,560 | 21.40% |
| 2021/05 | 287,056 | 291,372 | 6.91% | -1.48% | 1,431,793 | 1,112,497 | 28.70% |
| 2021/04 | 268,502 | 265,149 | -10.95% | 1.26% | 1,144,737 | 821,125 | 39.41% |
| 2021/03 | 301,535 | 201,538 | 9.79% | 49.62% | 876,235 | 555,976 | 57.60% |
| 2021/02 | 274,645 | 179,568 | -8.47% | 52.95% | 574,699 | 354,437 | 62.14% |
| 2021/01 | 300,054 | 174,869 | -5.27% | 71.59% | 300,054 | 174,869 | 71.59% |
| 2020/12 | 316,751 | 176,444 | 11.01% | 79.52% | 2,823,474 | 2,313,468 | 22.05% |
| 2020/11 | 285,329 | 288,517 | 46.37% | -1.10% | 2,506,723 | 2,137,023 | 17.30% |
| 2020/10 | 194,933 | 188,208 | -7.52% | 3.57% | 2,221,394 | 1,848,506 | 20.17% |
| 2020/09 | 210,787 | 230,910 | -0.36% | -8.71% | 2,026,461 | 1,660,298 | 22.05% |
| 2020/08 | 211,559 | 218,080 | -7.44% | -2.99% | 1,815,674 | 1,429,388 | 27.02% |
| 2020/07 | 228,555 | 154,613 | -13.12% | 47.82% | 1,604,115 | 1,211,308 | 32.43% |
| 2020/06 | 263,064 | 121,971 | -9.72% | 115.68% | 1,375,560 | 1,056,695 | 30.18% |
| 2020/05 | 291,372 | 251,958 | 9.89% | 15.64% | 1,112,497 | 934,723 | 19.02% |
| 2020/04 | 265,149 | 133,798 | 31.56% | 98.17% | 821,125 | 682,765 | 20.26% |
| 2020/03 | 201,538 | 261,750 | 12.23% | -23.00% | 555,976 | 548,967 | 1.28% |
| 2020/02 | 179,568 | 157,901 | 2.69% | 13.72% | 354,437 | 287,217 | 23.40% |
| 2020/01 | 174,869 | 129,316 | -0.89% | 35.23% | 174,869 | 129,316 | 35.23% |
| 2019/12 | 176,444 | 222,406 | -38.84% | -20.67% | 2,313,468 | 3,182,207 | -27.30% |
| 2019/11 | 288,517 | 345,756 | 53.30% | -16.55% | 2,137,023 | 2,959,801 | -27.80% |
| 2019/10 | 188,208 | 312,909 | -18.49% | -39.85% | 1,848,506 | 2,614,046 | -29.29% |
| 2019/09 | 230,910 | 151,520 | 5.88% | 52.40% | 1,660,298 | 2,301,137 | -27.85% |
| 2019/08 | 218,080 | 300,737 | 41.05% | -27.48% | 1,429,388 | 2,149,617 | -33.50% |
| 2019/07 | 154,613 | 229,169 | 26.76% | -32.53% | 1,211,308 | 1,848,880 | -34.48% |
| 2019/06 | 121,971 | 170,617 | -51.59% | -28.51% | 1,056,695 | 1,619,711 | -34.76% |
| 2019/05 | 251,958 | 332,362 | 88.31% | -24.19% | 934,723 | 1,449,094 | -35.50% |
| 2019/04 | 133,798 | 309,884 | -48.88% | -56.82% | 682,765 | 1,116,732 | -38.86% |
| 2019/03 | 261,750 | 321,048 | 65.77% | -18.47% | 548,967 | 806,848 | -31.96% |
| 2019/02 | 157,901 | 184,139 | 22.10% | -14.25% | 287,217 | 485,800 | -40.88% |
| 2019/01 | 129,316 | 301,661 | -41.86% | -57.13% | 129,316 | 301,661 | -57.13% |
| 2018/12 | 222,406 | 261,539 | -35.68% | -14.96% | 3,182,207 | 4,115,720 | -22.68% |
| 2018/11 | 345,756 | 189,404 | 10.50% | 82.55% | 2,959,801 | 3,854,181 | -23.21% |
| 2018/10 | 312,909 | 225,362 | 106.51% | 38.85% | 2,614,046 | 3,664,777 | -28.67% |
| 2018/09 | 151,520 | 295,047 | -49.62% | -48.65% | 2,301,137 | 3,439,415 | -33.10% |
| 2018/08 | 300,737 | 324,239 | 31.23% | -7.25% | 2,149,617 | 3,144,368 | -31.64% |
| 2018/07 | 229,169 | 265,669 | 34.32% | -13.74% | 1,848,880 | 2,820,129 | -34.44% |
| 2018/06 | 170,617 | 372,513 | -48.67% | -54.20% | 1,619,711 | 2,554,460 | -36.59% |
| 2018/05 | 332,362 | 449,999 | 7.25% | -26.14% | 1,449,094 | 2,181,947 | -33.59% |
| 2018/04 | 309,884 | 341,038 | -3.48% | -9.14% | 1,116,732 | 1,731,948 | -35.52% |
| 2018/03 | 321,048 | 538,933 | 74.35% | -40.43% | 806,848 | 1,390,910 | -41.99% |
| 2018/02 | 184,139 | 498,272 | -38.96% | -63.04% | 485,800 | 851,977 | -42.98% |
| 2018/01 | 301,661 | 353,705 | 15.34% | -14.71% | 301,661 | 353,705 | -14.71% |
| 2017/12 | 261,539 | 594,341 | 38.09% | -56.00% | 4,115,720 | 5,094,122 | -19.21% |
| 2017/11 | 189,404 | 370,478 | -15.96% | -48.88% | 3,854,180 | 4,499,781 | -14.35% |
| 2017/10 | 225,362 | 490,038 | -23.62% | -54.01% | 3,664,777 | 4,129,303 | -11.25% |
| 2017/09 | 295,047 | 433,879 | -9.00% | -32.00% | 3,439,415 | 3,639,265 | -5.49% |
| 2017/08 | 324,239 | 422,869 | 22.05% | -23.32% | 3,144,368 | 3,205,386 | -1.90% |
| 2017/07 | 265,669 | 409,841 | -28.68% | -35.18% | 2,820,129 | 2,782,517 | 1.35% |
| 2017/06 | 372,513 | 322,782 | -17.22% | 15.41% | 2,554,460 | 2,372,677 | 7.66% |
| 2017/05 | 449,999 | 351,066 | 31.95% | 28.18% | 2,181,947 | 2,049,895 | 6.44% |
| 2017/04 | 341,038 | 367,428 | -36.72% | -7.18% | 1,731,948 | 1,698,828 | 1.95% |
| 2017/03 | 538,933 | 579,219 | 8.16% | -6.96% | 1,390,910 | 1,331,400 | 4.47% |
| 2017/02 | 498,272 | 359,542 | 40.87% | 38.59% | 851,977 | 752,181 | 13.27% |
| 2017/01 | 353,705 | 392,639 | -40.49% | -9.92% | 353,705 | 392,639 | -9.92% |
| 2016/12 | 594,341 | 396,960 | 60.43% | 49.72% | 5,094,122 | 3,326,681 | 53.13% |
| 2016/11 | 370,478 | 392,057 | -24.40% | -5.50% | 4,499,781 | 2,929,721 | 53.59% |
| 2016/10 | 490,038 | 343,933 | 12.94% | 42.48% | 4,129,303 | 2,537,665 | 62.72% |
| 2016/09 | 433,879 | 213,769 | 2.60% | 102.97% | 3,639,265 | 2,193,732 | 65.89% |
| 2016/08 | 422,869 | 254,739 | 3.18% | 66.00% | 3,205,386 | 1,979,962 | 61.89% |
| 2016/07 | 409,841 | 121,335 | 26.97% | 237.78% | 2,782,517 | 1,725,223 | 61.28% |
| 2016/06 | 322,782 | 202,894 | -8.06% | 59.09% | 2,372,677 | 1,603,889 | 47.93% |
| 2016/05 | 351,066 | 267,033 | -4.45% | 31.47% | 2,049,895 | 1,400,995 | 46.32% |
| 2016/04 | 367,428 | 306,032 | -36.56% | 20.06% | 1,698,828 | 1,133,962 | 49.81% |
| 2016/03 | 579,219 | 343,540 | 61.10% | 68.60% | 1,331,400 | 827,930 | 60.81% |
| 2016/02 | 359,542 | 233,844 | -8.43% | 53.75% | 752,181 | 484,390 | 55.28% |
| 2016/01 | 392,639 | 250,546 | -1.09% | 56.71% | 392,639 | 250,546 | 56.71% |
| 2015/12 | 396,960 | 357,110 | 1.25% | 11.16% | 3,326,681 | 2,855,476 | 16.50% |
| 2015/11 | 392,057 | 251,081 | 13.99% | 56.15% | 2,929,721 | 2,498,366 | 17.27% |
| 2015/10 | 343,933 | 173,067 | 60.89% | 98.73% | 2,537,665 | 2,247,285 | 12.92% |
| 2015/09 | 213,769 | 184,720 | -16.08% | 15.73% | 2,193,732 | 2,074,218 | 5.76% |
| 2015/08 | 254,739 | 171,160 | 109.44% | 48.83% | 1,979,962 | 1,889,498 | 4.79% |
| 2015/07 | 121,630 | 210,156 | -39.96% | -42.12% | 1,725,223 | 1,718,338 | 0.40% |
| 2015/06 | 202,598 | 201,919 | -24.13% | 0.34% | 1,603,593 | 1,508,182 | 6.33% |
| 2015/05 | 267,033 | 220,543 | -12.74% | 21.08% | 1,400,995 | 1,306,263 | 7.25% |
| 2015/04 | 306,032 | 300,327 | -10.92% | 1.90% | 1,133,962 | 1,085,720 | 4.44% |
| 2015/03 | 343,540 | 288,014 | 46.91% | 19.28% | 827,930 | 785,393 | 5.42% |
| 2015/02 | 233,844 | 235,356 | -6.67% | -0.64% | 484,390 | 497,379 | -2.61% |
| 2015/01 | 250,546 | 262,023 | - | -4.38% | 250,546 | 262,023 | -4.38% |
| 2013/03 | 164,231 | 121,497 | 65.59% | 35.17% | 335,046 | 358,333 | -6.50% |
| 2013/02 | 99,179 | 126,536 | 38.45% | -21.62% | 170,815 | 236,836 | -27.88% |
| 2013/01 | 71,636 | 110,300 | - | -35.05% | 71,636 | 110,300 | -35.05% |