3545 敦泰每月營收
| 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 | 1,062,536 | 1,210,689 | 20.60% | -12.24% | 7,106,639 | 7,748,548 | -8.28% |
| 2025/06 | 881,026 | 965,869 | -16.68% | -8.78% | 6,044,103 | 6,537,859 | -7.55% |
| 2025/05 | 1,057,360 | 940,187 | -5.01% | 12.46% | 5,163,077 | 5,571,990 | -7.34% |
| 2025/04 | 1,113,146 | 1,071,282 | 5.86% | 3.91% | 4,105,716 | 4,631,803 | -11.36% |
| 2025/03 | 1,051,535 | 1,157,075 | 13.01% | -9.12% | 2,992,570 | 3,560,521 | -15.95% |
| 2025/02 | 930,444 | 1,038,333 | -7.93% | -10.39% | 1,941,035 | 2,403,447 | -19.24% |
| 2025/01 | 1,010,591 | 1,365,114 | -18.76% | -25.97% | 1,010,591 | 1,365,114 | -25.97% |
| 2024/12 | 1,244,021 | 1,236,552 | -18.24% | 0.60% | 14,538,987 | 13,568,371 | 7.15% |
| 2024/11 | 1,521,555 | 1,167,966 | 6.96% | 30.27% | 13,294,967 | 12,331,819 | 7.81% |
| 2024/10 | 1,422,489 | 1,227,817 | 0.14% | 15.86% | 11,773,411 | 11,163,854 | 5.46% |
| 2024/09 | 1,420,436 | 1,263,954 | 20.18% | 12.38% | 10,350,922 | 9,936,037 | 4.18% |
| 2024/08 | 1,181,938 | 1,285,262 | -2.37% | -8.04% | 8,930,486 | 8,672,083 | 2.98% |
| 2024/07 | 1,210,689 | 1,049,191 | 25.35% | 15.39% | 7,748,548 | 7,386,821 | 4.90% |
| 2024/06 | 965,869 | 861,367 | 2.73% | 12.13% | 6,537,859 | 6,337,630 | 3.16% |
| 2024/05 | 940,187 | 1,158,864 | -12.24% | -18.87% | 5,571,990 | 5,476,263 | 1.75% |
| 2024/04 | 1,071,282 | 1,092,121 | -7.41% | -1.91% | 4,631,803 | 4,317,399 | 7.28% |
| 2024/03 | 1,157,075 | 1,414,487 | 11.44% | -18.20% | 3,560,521 | 3,225,278 | 10.39% |
| 2024/02 | 1,038,333 | 1,053,037 | -23.94% | -1.40% | 2,403,447 | 1,810,791 | 32.73% |
| 2024/01 | 1,365,114 | 757,754 | 10.40% | 80.15% | 1,365,114 | 757,754 | 80.15% |
| 2023/12 | 1,236,552 | 1,130,912 | 5.87% | 9.34% | 13,568,371 | 12,949,902 | 4.78% |
| 2023/11 | 1,167,966 | 1,086,544 | -4.87% | 7.49% | 12,331,819 | 11,818,990 | 4.34% |
| 2023/10 | 1,227,817 | 1,142,155 | -2.86% | 7.50% | 11,163,854 | 10,732,446 | 4.02% |
| 2023/09 | 1,263,954 | 988,424 | -1.66% | 27.88% | 9,936,037 | 9,590,291 | 3.61% |
| 2023/08 | 1,285,262 | 745,879 | 22.50% | 72.32% | 8,672,083 | 8,601,867 | 0.82% |
| 2023/07 | 1,049,191 | 636,014 | 21.81% | 64.96% | 7,386,821 | 7,855,988 | -5.97% |
| 2023/06 | 861,367 | 1,077,466 | -25.67% | -20.06% | 6,337,630 | 7,219,974 | -12.22% |
| 2023/05 | 1,158,864 | 1,117,415 | 6.11% | 3.71% | 5,476,263 | 6,142,506 | -10.85% |
| 2023/04 | 1,092,121 | 1,132,410 | -22.79% | -3.56% | 4,317,399 | 5,025,091 | -14.08% |
| 2023/03 | 1,414,487 | 1,261,658 | 34.32% | 12.11% | 3,225,278 | 3,892,682 | -17.15% |
| 2023/02 | 1,053,037 | 1,253,538 | 38.97% | -15.99% | 1,810,791 | 2,631,024 | -31.18% |
| 2023/01 | 757,754 | 1,377,485 | -33.00% | -44.99% | 757,754 | 1,377,485 | -44.99% |
| 2022/12 | 1,130,912 | 1,666,828 | 4.08% | -32.15% | 12,949,902 | 21,991,497 | -41.11% |
| 2022/11 | 1,086,544 | 1,875,267 | -4.87% | -42.06% | 11,818,990 | 20,324,670 | -41.85% |
| 2022/10 | 1,142,155 | 2,054,860 | 15.55% | -44.42% | 10,732,446 | 18,449,403 | -41.83% |
| 2022/09 | 988,424 | 2,117,257 | 32.52% | -53.32% | 9,590,291 | 16,394,543 | -41.50% |
| 2022/08 | 745,879 | 2,135,950 | 17.27% | -65.08% | 8,601,867 | 14,277,286 | -39.75% |
| 2022/07 | 636,014 | 2,019,215 | -40.97% | -68.50% | 7,855,988 | 12,141,336 | -35.30% |
| 2022/06 | 1,077,466 | 1,913,159 | -3.58% | -43.68% | 7,219,974 | 10,122,121 | -28.67% |
| 2022/05 | 1,117,415 | 1,950,433 | -1.32% | -42.71% | 6,142,506 | 8,208,962 | -25.17% |
| 2022/04 | 1,132,410 | 1,908,675 | -10.24% | -40.67% | 5,025,091 | 6,258,529 | -19.71% |
| 2022/03 | 1,261,658 | 1,523,903 | 0.65% | -17.21% | 3,892,682 | 4,349,854 | -10.51% |
| 2022/02 | 1,253,538 | 1,467,785 | -9.00% | -14.60% | 2,631,024 | 2,825,951 | -6.90% |
| 2022/01 | 1,377,485 | 1,358,165 | -17.36% | 1.42% | 1,377,485 | 1,358,165 | 1.42% |
| 2021/12 | 1,666,828 | 1,520,548 | -11.12% | 9.62% | 21,991,497 | 13,800,348 | 59.35% |
| 2021/11 | 1,875,267 | 1,507,331 | -8.74% | 24.41% | 20,324,670 | 12,279,800 | 65.51% |
| 2021/10 | 2,054,860 | 1,279,427 | -2.95% | 60.61% | 18,449,403 | 10,772,469 | 71.26% |
| 2021/09 | 2,117,257 | 1,364,448 | -0.88% | 55.17% | 16,394,543 | 9,493,042 | 72.70% |
| 2021/08 | 2,135,950 | 1,237,745 | 5.78% | 72.57% | 14,277,286 | 8,128,594 | 75.64% |
| 2021/07 | 2,019,215 | 1,213,616 | 5.54% | 66.38% | 12,141,336 | 6,890,849 | 76.20% |
| 2021/06 | 1,913,159 | 1,077,379 | -1.91% | 77.58% | 10,122,121 | 5,677,233 | 78.29% |
| 2021/05 | 1,950,433 | 746,860 | 2.19% | 161.15% | 8,208,962 | 4,599,853 | 78.46% |
| 2021/04 | 1,908,675 | 943,357 | 25.25% | 102.33% | 6,258,529 | 3,852,993 | 62.43% |
| 2021/03 | 1,523,903 | 1,151,652 | 3.82% | 32.32% | 4,349,854 | 2,909,637 | 49.50% |
| 2021/02 | 1,467,785 | 912,596 | 8.07% | 60.84% | 2,825,951 | 1,757,985 | 60.75% |
| 2021/01 | 1,358,165 | 845,388 | -10.68% | 60.66% | 1,358,165 | 845,388 | 60.66% |
| 2020/12 | 1,520,548 | 854,829 | 0.88% | 77.88% | 13,800,348 | 9,160,261 | 50.65% |
| 2020/11 | 1,507,331 | 917,779 | 17.81% | 64.24% | 12,279,800 | 8,305,431 | 47.85% |
| 2020/10 | 1,279,427 | 1,034,823 | -6.23% | 23.64% | 10,772,469 | 7,387,653 | 45.82% |
| 2020/09 | 1,364,448 | 953,909 | 10.24% | 43.04% | 9,493,042 | 6,352,830 | 49.43% |
| 2020/08 | 1,237,745 | 804,240 | 1.99% | 53.90% | 8,128,594 | 5,398,921 | 50.56% |
| 2020/07 | 1,213,616 | 815,262 | 12.65% | 48.86% | 6,890,849 | 4,594,682 | 49.97% |
| 2020/06 | 1,077,379 | 648,856 | 44.25% | 66.04% | 5,677,233 | 3,779,419 | 50.21% |
| 2020/05 | 746,860 | 720,249 | -20.83% | 3.69% | 4,599,853 | 3,130,563 | 46.93% |
| 2020/04 | 943,357 | 770,371 | -18.09% | 22.45% | 3,852,993 | 2,410,314 | 59.85% |
| 2020/03 | 1,151,652 | 725,860 | 26.20% | 58.66% | 2,909,637 | 1,639,942 | 77.42% |
| 2020/02 | 912,596 | 431,829 | 7.95% | 111.33% | 1,757,985 | 914,082 | 92.32% |
| 2020/01 | 845,388 | 482,253 | -1.10% | 75.30% | 845,388 | 482,253 | 75.30% |
| 2019/12 | 854,829 | 513,557 | -6.86% | 66.45% | 9,160,261 | 9,919,368 | -7.65% |
| 2019/11 | 917,779 | 696,326 | -11.31% | 31.80% | 8,305,431 | 9,405,811 | -11.70% |
| 2019/10 | 1,034,823 | 833,635 | 8.48% | 24.13% | 7,387,653 | 8,709,485 | -15.18% |
| 2019/09 | 953,909 | 850,222 | 18.61% | 12.20% | 6,352,830 | 7,875,850 | -19.34% |
| 2019/08 | 804,240 | 882,344 | -1.35% | -8.85% | 5,398,921 | 7,025,628 | -23.15% |
| 2019/07 | 815,262 | 797,892 | 25.65% | 2.18% | 4,594,682 | 6,143,283 | -25.21% |
| 2019/06 | 648,856 | 858,843 | -9.91% | -24.45% | 3,779,419 | 5,345,391 | -29.30% |
| 2019/05 | 720,249 | 1,008,818 | -6.51% | -28.60% | 3,130,563 | 4,486,548 | -30.22% |
| 2019/04 | 770,371 | 865,069 | 6.13% | -10.95% | 2,410,314 | 3,477,730 | -30.69% |
| 2019/03 | 725,860 | 1,163,721 | 68.09% | -37.63% | 1,639,942 | 2,612,661 | -37.23% |
| 2019/02 | 431,829 | 523,300 | -10.46% | -17.48% | 914,082 | 1,448,940 | -36.91% |
| 2019/01 | 482,253 | 925,640 | -6.10% | -47.90% | 482,253 | 925,640 | -47.90% |
| 2018/12 | 513,557 | 822,761 | -26.25% | -37.58% | 9,919,368 | 10,798,334 | -8.14% |
| 2018/11 | 696,326 | 986,075 | -16.47% | -29.38% | 9,405,811 | 9,975,573 | -5.71% |
| 2018/10 | 833,635 | 966,068 | -1.95% | -13.71% | 8,709,485 | 8,989,498 | -3.11% |
| 2018/09 | 850,222 | 1,056,305 | -3.64% | -19.51% | 7,875,850 | 8,023,430 | -1.84% |
| 2018/08 | 882,344 | 1,156,422 | 10.58% | -23.70% | 7,025,628 | 6,967,125 | 0.84% |
| 2018/07 | 797,892 | 1,052,201 | -7.10% | -24.17% | 6,143,283 | 5,810,703 | 5.72% |
| 2018/06 | 858,843 | 936,428 | -14.87% | -8.29% | 5,345,391 | 4,758,502 | 12.33% |
| 2018/05 | 1,008,818 | 884,016 | 16.62% | 14.12% | 4,486,548 | 3,822,074 | 17.39% |
| 2018/04 | 865,069 | 776,977 | -25.66% | 11.34% | 3,477,730 | 2,938,058 | 18.37% |
| 2018/03 | 1,163,721 | 931,637 | 122.38% | 24.91% | 2,612,661 | 2,161,081 | 20.90% |
| 2018/02 | 523,300 | 647,219 | -43.47% | -19.15% | 1,448,940 | 1,229,444 | 17.85% |
| 2018/01 | 925,640 | 582,225 | 12.50% | 58.98% | 925,640 | 582,225 | 58.98% |
| 2017/12 | 822,761 | 915,786 | -16.56% | -10.16% | 10,798,334 | 11,018,225 | -2.00% |
| 2017/11 | 986,075 | 870,198 | 2.07% | 13.32% | 9,975,573 | 10,102,439 | -1.26% |
| 2017/10 | 966,068 | 907,545 | -8.54% | 6.45% | 8,989,498 | 9,232,240 | -2.63% |
| 2017/09 | 1,056,305 | 913,375 | -8.66% | 15.65% | 8,023,430 | 8,324,695 | -3.62% |
| 2017/08 | 1,156,422 | 1,041,236 | 9.91% | 11.06% | 6,967,125 | 7,411,320 | -5.99% |
| 2017/07 | 1,052,201 | 1,101,528 | 12.36% | -4.48% | 5,810,703 | 6,370,084 | -8.78% |
| 2017/06 | 936,428 | 1,064,116 | 5.93% | -12.00% | 4,758,502 | 5,268,557 | -9.68% |
| 2017/05 | 884,016 | 971,482 | 13.78% | -9.00% | 3,822,074 | 4,204,440 | -9.09% |
| 2017/04 | 776,977 | 924,392 | -16.60% | -15.95% | 2,938,058 | 3,232,959 | -9.12% |
| 2017/03 | 931,637 | 1,010,053 | 43.94% | -7.76% | 2,161,081 | 2,308,567 | -6.39% |
| 2017/02 | 647,219 | 484,950 | 11.16% | 33.46% | 1,229,444 | 1,298,514 | -5.32% |
| 2017/01 | 582,225 | 813,564 | -36.42% | -28.44% | 582,225 | 813,564 | -28.44% |
| 2016/12 | 915,786 | 888,908 | 5.24% | 3.02% | 11,018,225 | 11,479,738 | -4.02% |
| 2016/11 | 870,198 | 1,004,153 | -4.12% | -13.34% | 10,102,439 | 10,590,830 | -4.61% |
| 2016/10 | 907,545 | 1,055,346 | -0.64% | -14.00% | 9,232,240 | 9,586,677 | -3.70% |
| 2016/09 | 913,375 | 1,007,381 | -12.28% | -9.33% | 8,324,695 | 8,531,331 | -2.42% |
| 2016/08 | 1,041,236 | 978,044 | -5.47% | 6.46% | 7,411,320 | 7,523,950 | -1.50% |
| 2016/07 | 1,101,528 | 914,270 | 3.52% | 20.48% | 6,370,084 | 6,545,906 | -2.69% |
| 2016/06 | 1,064,116 | 966,160 | 9.54% | 10.14% | 5,268,557 | 5,631,636 | -6.45% |
| 2016/05 | 971,482 | 1,096,198 | 5.09% | -11.38% | 4,204,440 | 4,665,476 | -9.88% |
| 2016/04 | 924,392 | 1,140,040 | -8.48% | -18.92% | 3,232,959 | 3,569,278 | -9.42% |
| 2016/03 | 1,010,053 | 1,046,751 | 108.28% | -3.51% | 2,308,567 | 2,429,238 | -4.97% |
| 2016/02 | 484,950 | 511,266 | -40.39% | -5.15% | 1,298,514 | 1,382,487 | -6.07% |
| 2016/01 | 813,564 | 871,221 | -8.48% | -6.62% | 813,564 | 871,221 | -6.62% |
| 2015/12 | 888,908 | 262,073 | -11.48% | 239.18% | 11,479,738 | 4,512,313 | 154.41% |
| 2015/11 | 1,004,153 | 282,952 | -4.85% | 254.88% | 10,590,830 | 4,250,240 | 149.18% |
| 2015/10 | 1,055,346 | 334,966 | 4.76% | 215.06% | 9,586,677 | 3,967,288 | 141.64% |
| 2015/09 | 1,007,381 | 495,612 | 3.00% | 103.26% | 8,531,331 | 3,632,322 | 134.87% |
| 2015/08 | 978,044 | 319,349 | 6.98% | 206.26% | 7,523,950 | 3,136,710 | 139.87% |
| 2015/07 | 914,270 | 328,846 | -5.37% | 178.02% | 6,545,906 | 2,817,361 | 132.34% |
| 2015/06 | 966,160 | 376,929 | -11.86% | 156.32% | 5,631,636 | 2,488,515 | 126.31% |
| 2015/05 | 1,096,198 | 391,969 | -3.85% | 179.66% | 4,665,476 | 2,111,586 | 120.95% |
| 2015/04 | 1,140,040 | 523,945 | 8.91% | 117.59% | 3,569,278 | 1,719,617 | 107.56% |
| 2015/03 | 1,046,751 | 517,653 | 104.74% | 102.21% | 2,429,238 | 1,195,672 | 103.17% |
| 2015/02 | 511,266 | 320,207 | -41.32% | 59.67% | 1,382,487 | 678,017 | 103.90% |
| 2015/01 | 871,221 | 357,812 | 43.56% | 143.49% | 871,221 | 357,812 | 143.49% |
| 2014/12 | 606,865 | 767,395 | -1.42% | -20.92% | 9,892,675 | 9,362,444 | 5.66% |
| 2014/11 | 615,600 | 655,363 | -18.00% | -6.07% | 9,285,810 | 8,595,049 | 8.04% |
| 2014/10 | 750,712 | 734,003 | 4.55% | 2.28% | 8,670,210 | 7,939,686 | 9.20% |
| 2014/09 | 718,060 | 771,485 | 8.71% | -6.92% | 7,919,498 | 7,205,683 | 9.91% |
| 2014/08 | 660,550 | 784,835 | -20.79% | -15.84% | 7,201,438 | 6,434,198 | 11.92% |
| 2014/07 | 833,874 | 758,978 | -5.67% | 9.87% | 6,540,888 | 5,649,363 | 15.78% |
| 2014/06 | 884,029 | 944,702 | -12.13% | -6.42% | 5,707,014 | 4,890,385 | 16.70% |
| 2014/05 | 1,006,093 | 1,039,195 | -16.53% | -3.19% | 4,822,985 | 3,945,683 | 22.23% |
| 2014/04 | 1,205,320 | 941,028 | 5.45% | 28.09% | 3,816,892 | 2,906,488 | 31.32% |
| 2014/03 | 1,142,975 | 806,171 | 41.75% | 41.78% | 2,611,572 | 1,965,460 | 32.87% |
| 2014/02 | 806,327 | 504,611 | 21.75% | 59.79% | 1,468,597 | 1,159,289 | 26.68% |
| 2014/01 | 662,270 | 654,678 | -13.70% | 1.16% | 662,270 | 654,678 | 1.16% |
| 2013/12 | 767,395 | 633,144 | 17.09% | 21.20% | 9,362,444 | 5,006,666 | 87.00% |
| 2013/11 | 655,363 | 657,597 | -10.71% | -0.34% | 8,595,049 | 4,373,522 | 96.52% |
| 2013/10 | 734,003 | 605,272 | -4.86% | 21.27% | 7,939,686 | 3,715,925 | 113.67% |
| 2013/09 | 771,485 | 511,229 | -1.70% | 50.91% | 7,205,683 | 3,110,653 | 131.65% |
| 2013/08 | 784,835 | 476,763 | 3.41% | 64.62% | 6,434,198 | 2,599,424 | 147.52% |
| 2013/07 | 758,978 | 379,487 | -19.66% | 100.00% | 5,649,363 | 2,122,661 | 166.15% |
| 2013/06 | 944,702 | 321,691 | -9.09% | 193.67% | 4,890,385 | 1,743,174 | 180.54% |
| 2013/05 | 1,039,195 | 327,629 | 10.43% | 217.19% | 3,945,683 | 1,421,483 | 177.58% |
| 2013/04 | 941,028 | 306,768 | 16.73% | 206.76% | 2,906,488 | 1,093,854 | 165.71% |
| 2013/03 | 806,171 | 316,792 | 59.76% | 154.48% | 1,965,460 | 787,086 | 149.71% |
| 2013/02 | 504,611 | 232,547 | -22.92% | 116.99% | 1,159,289 | 470,294 | 146.50% |
| 2013/01 | 654,678 | 237,747 | - | 175.37% | 654,678 | 237,747 | 175.37% |