3563 牧德每月營收
| 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 | 272,791 | 110,981 | -11.18% | 145.80% | 2,034,529 | 690,432 | 194.67% |
| 2025/06 | 307,142 | 105,277 | -7.47% | 191.75% | 1,761,738 | 579,451 | 204.04% |
| 2025/05 | 331,943 | 105,118 | 0.33% | 215.78% | 1,454,596 | 474,174 | 206.76% |
| 2025/04 | 330,858 | 103,558 | 8.59% | 219.49% | 1,122,653 | 369,056 | 204.20% |
| 2025/03 | 304,683 | 93,412 | 12.12% | 226.17% | 791,795 | 265,498 | 198.23% |
| 2025/02 | 271,747 | 91,667 | 26.18% | 196.45% | 487,112 | 172,086 | 183.06% |
| 2025/01 | 215,365 | 80,419 | 0.81% | 167.80% | 215,365 | 80,419 | 167.80% |
| 2024/12 | 213,631 | 71,242 | 2.12% | 199.87% | 1,532,481 | 1,760,788 | -12.97% |
| 2024/11 | 209,201 | 73,670 | 13.84% | 183.97% | 1,318,850 | 1,689,546 | -21.94% |
| 2024/10 | 183,770 | 91,046 | 42.55% | 101.84% | 1,109,649 | 1,615,876 | -31.33% |
| 2024/09 | 128,915 | 107,483 | 21.01% | 19.94% | 925,879 | 1,524,830 | -39.28% |
| 2024/08 | 106,532 | 140,806 | -4.01% | -24.34% | 796,964 | 1,417,347 | -43.77% |
| 2024/07 | 110,981 | 166,782 | 5.42% | -33.46% | 690,432 | 1,276,541 | -45.91% |
| 2024/06 | 105,277 | 189,731 | 0.15% | -44.51% | 579,451 | 1,109,759 | -47.79% |
| 2024/05 | 105,118 | 196,745 | 1.51% | -46.57% | 474,174 | 920,028 | -48.46% |
| 2024/04 | 103,558 | 192,225 | 10.86% | -46.13% | 369,056 | 723,283 | -48.97% |
| 2024/03 | 93,412 | 184,924 | 1.90% | -49.49% | 265,498 | 531,058 | -50.01% |
| 2024/02 | 91,667 | 182,992 | 13.99% | -49.91% | 172,086 | 346,134 | -50.28% |
| 2024/01 | 80,419 | 163,142 | 12.88% | -50.71% | 80,419 | 163,142 | -50.71% |
| 2023/12 | 71,242 | 186,029 | -3.30% | -61.70% | 1,760,788 | 2,102,380 | -16.25% |
| 2023/11 | 73,670 | 156,580 | -19.08% | -52.95% | 1,689,546 | 1,916,351 | -11.84% |
| 2023/10 | 91,046 | 151,455 | -15.29% | -39.89% | 1,615,876 | 1,759,771 | -8.18% |
| 2023/09 | 107,483 | 151,004 | -23.67% | -28.82% | 1,524,830 | 1,608,316 | -5.19% |
| 2023/08 | 140,806 | 132,720 | -15.57% | 6.09% | 1,417,347 | 1,457,312 | -2.74% |
| 2023/07 | 166,782 | 163,991 | -12.10% | 1.70% | 1,276,541 | 1,324,592 | -3.63% |
| 2023/06 | 189,731 | 182,372 | -3.57% | 4.04% | 1,109,759 | 1,160,601 | -4.38% |
| 2023/05 | 196,745 | 175,844 | 2.35% | 11.89% | 920,028 | 978,229 | -5.95% |
| 2023/04 | 192,225 | 191,166 | 3.95% | 0.55% | 723,283 | 802,385 | -9.86% |
| 2023/03 | 184,924 | 203,747 | 1.06% | -9.24% | 531,058 | 611,219 | -13.11% |
| 2023/02 | 182,992 | 204,726 | 12.17% | -10.62% | 346,134 | 407,472 | -15.05% |
| 2023/01 | 163,142 | 202,746 | -12.30% | -19.53% | 163,142 | 202,746 | -19.53% |
| 2022/12 | 186,029 | 195,317 | 18.81% | -4.76% | 2,102,380 | 2,750,543 | -23.56% |
| 2022/11 | 156,580 | 229,221 | 3.38% | -31.69% | 1,916,351 | 2,555,226 | -25.00% |
| 2022/10 | 151,455 | 209,902 | 0.30% | -27.84% | 1,759,771 | 2,326,005 | -24.34% |
| 2022/09 | 151,004 | 243,760 | 13.78% | -38.05% | 1,608,316 | 2,116,103 | -24.00% |
| 2022/08 | 132,720 | 235,639 | -19.07% | -43.68% | 1,457,312 | 1,872,343 | -22.17% |
| 2022/07 | 163,991 | 232,713 | -10.08% | -29.53% | 1,324,592 | 1,636,704 | -19.07% |
| 2022/06 | 182,372 | 245,477 | 3.71% | -25.71% | 1,160,601 | 1,403,991 | -17.34% |
| 2022/05 | 175,844 | 238,709 | -8.02% | -26.34% | 978,229 | 1,158,514 | -15.56% |
| 2022/04 | 191,166 | 230,980 | -6.17% | -17.24% | 802,385 | 919,805 | -12.77% |
| 2022/03 | 203,747 | 282,214 | -0.48% | -27.80% | 611,219 | 688,825 | -11.27% |
| 2022/02 | 204,726 | 200,457 | 0.98% | 2.13% | 407,472 | 406,611 | 0.21% |
| 2022/01 | 202,746 | 206,154 | 3.80% | -1.65% | 202,746 | 206,154 | -1.65% |
| 2021/12 | 195,317 | 184,805 | -14.79% | 5.69% | 2,750,543 | 2,397,794 | 14.71% |
| 2021/11 | 229,221 | 187,096 | 9.20% | 22.52% | 2,555,226 | 2,212,989 | 15.46% |
| 2021/10 | 209,902 | 184,160 | -13.89% | 13.98% | 2,326,005 | 2,025,893 | 14.81% |
| 2021/09 | 243,760 | 167,571 | 3.45% | 45.47% | 2,116,103 | 1,841,733 | 14.90% |
| 2021/08 | 235,639 | 160,681 | 1.26% | 46.65% | 1,872,343 | 1,674,162 | 11.84% |
| 2021/07 | 232,713 | 150,082 | -5.20% | 55.06% | 1,636,704 | 1,513,481 | 8.14% |
| 2021/06 | 245,477 | 197,235 | 2.84% | 24.46% | 1,403,991 | 1,363,399 | 2.98% |
| 2021/05 | 238,709 | 224,098 | 3.35% | 6.52% | 1,158,514 | 1,166,164 | -0.66% |
| 2021/04 | 230,980 | 255,902 | -18.15% | -9.74% | 919,805 | 942,066 | -2.36% |
| 2021/03 | 282,214 | 252,833 | 40.79% | 11.62% | 688,825 | 686,164 | 0.39% |
| 2021/02 | 200,457 | 222,348 | -2.76% | -9.85% | 406,611 | 433,331 | -6.17% |
| 2021/01 | 206,154 | 210,983 | 11.55% | -2.29% | 206,154 | 210,983 | -2.29% |
| 2020/12 | 184,805 | 141,343 | -1.22% | 30.75% | 2,397,794 | 2,541,128 | -5.64% |
| 2020/11 | 187,096 | 134,719 | 1.59% | 38.88% | 2,212,989 | 2,399,785 | -7.78% |
| 2020/10 | 184,160 | 171,929 | 9.90% | 7.11% | 2,025,893 | 2,265,066 | -10.56% |
| 2020/09 | 167,571 | 180,799 | 4.29% | -7.32% | 1,841,733 | 2,093,137 | -12.01% |
| 2020/08 | 160,681 | 227,284 | 7.06% | -29.30% | 1,674,162 | 1,912,338 | -12.45% |
| 2020/07 | 150,082 | 234,342 | -23.91% | -35.96% | 1,513,481 | 1,685,054 | -10.18% |
| 2020/06 | 197,235 | 265,706 | -11.99% | -25.77% | 1,363,399 | 1,450,712 | -6.02% |
| 2020/05 | 224,098 | 260,310 | -12.43% | -13.91% | 1,166,164 | 1,185,006 | -1.59% |
| 2020/04 | 255,902 | 254,013 | 1.21% | 0.74% | 942,066 | 924,696 | 1.88% |
| 2020/03 | 252,833 | 252,096 | 13.71% | 0.29% | 686,164 | 670,683 | 2.31% |
| 2020/02 | 222,348 | 212,280 | 5.39% | 4.74% | 433,331 | 418,587 | 3.52% |
| 2020/01 | 210,983 | 206,307 | 49.27% | 2.27% | 210,983 | 206,307 | 2.27% |
| 2019/12 | 141,343 | 264,930 | 4.92% | -46.65% | 2,541,128 | 3,110,199 | -18.30% |
| 2019/11 | 134,719 | 262,200 | -21.64% | -48.62% | 2,399,785 | 2,845,269 | -15.66% |
| 2019/10 | 171,929 | 315,584 | -4.91% | -45.52% | 2,265,066 | 2,583,069 | -12.31% |
| 2019/09 | 180,799 | 313,755 | -20.45% | -42.38% | 2,093,137 | 2,267,485 | -7.69% |
| 2019/08 | 227,284 | 327,319 | -3.01% | -30.56% | 1,912,338 | 1,953,730 | -2.12% |
| 2019/07 | 234,342 | 324,185 | -11.80% | -27.71% | 1,685,054 | 1,626,411 | 3.61% |
| 2019/06 | 265,706 | 273,731 | 2.07% | -2.93% | 1,450,712 | 1,302,226 | 11.40% |
| 2019/05 | 260,310 | 252,408 | 2.48% | 3.13% | 1,185,006 | 1,028,495 | 15.22% |
| 2019/04 | 254,013 | 210,639 | 0.76% | 20.59% | 924,696 | 776,087 | 19.15% |
| 2019/03 | 252,096 | 198,703 | 18.76% | 26.87% | 670,683 | 565,448 | 18.61% |
| 2019/02 | 212,280 | 185,948 | 2.90% | 14.16% | 418,587 | 366,745 | 14.14% |
| 2019/01 | 206,307 | 180,797 | -22.13% | 14.11% | 206,307 | 180,797 | 14.11% |
| 2018/12 | 264,930 | 177,550 | 1.04% | 49.21% | 3,110,199 | 1,420,653 | 118.93% |
| 2018/11 | 262,200 | 173,538 | -16.92% | 51.09% | 2,845,269 | 1,243,103 | 128.88% |
| 2018/10 | 315,584 | 171,377 | 0.58% | 84.15% | 2,583,069 | 1,069,565 | 141.51% |
| 2018/09 | 313,755 | 132,750 | -4.14% | 136.35% | 2,267,485 | 898,188 | 152.45% |
| 2018/08 | 327,319 | 120,732 | 0.97% | 171.11% | 1,953,730 | 765,438 | 155.24% |
| 2018/07 | 324,185 | 116,381 | 18.43% | 178.55% | 1,626,411 | 644,706 | 152.27% |
| 2018/06 | 273,731 | 112,102 | 8.45% | 144.18% | 1,302,226 | 528,325 | 146.48% |
| 2018/05 | 252,408 | 94,932 | 19.83% | 165.88% | 1,028,495 | 416,223 | 147.10% |
| 2018/04 | 210,639 | 90,136 | 6.01% | 133.69% | 776,087 | 321,291 | 141.55% |
| 2018/03 | 198,703 | 86,495 | 6.86% | 129.73% | 565,448 | 231,155 | 144.62% |
| 2018/02 | 185,948 | 73,996 | 2.85% | 151.29% | 366,745 | 144,660 | 153.52% |
| 2018/01 | 180,797 | 70,664 | 1.83% | 155.85% | 180,797 | 70,664 | 155.85% |
| 2017/12 | 177,550 | 63,386 | 2.31% | 180.11% | 1,420,653 | 805,024 | 76.47% |
| 2017/11 | 173,538 | 92,729 | 1.26% | 87.15% | 1,243,103 | 741,638 | 67.62% |
| 2017/10 | 171,377 | 91,335 | 29.10% | 87.64% | 1,069,565 | 648,909 | 64.83% |
| 2017/09 | 132,750 | 86,689 | 9.95% | 53.13% | 898,188 | 557,574 | 61.09% |
| 2017/08 | 120,732 | 73,074 | 3.74% | 65.22% | 765,438 | 470,885 | 62.55% |
| 2017/07 | 116,381 | 67,168 | 3.82% | 73.27% | 644,706 | 397,811 | 62.06% |
| 2017/06 | 112,102 | 68,785 | 18.09% | 62.97% | 528,325 | 330,643 | 59.79% |
| 2017/05 | 94,932 | 57,422 | 5.32% | 65.32% | 416,223 | 261,858 | 58.95% |
| 2017/04 | 90,136 | 57,890 | 4.21% | 55.70% | 321,291 | 204,436 | 57.16% |
| 2017/03 | 86,495 | 66,419 | 16.89% | 30.23% | 231,155 | 146,546 | 57.74% |
| 2017/02 | 73,996 | 36,961 | 4.72% | 100.20% | 144,660 | 80,127 | 80.54% |
| 2017/01 | 70,664 | 43,166 | 11.48% | 63.70% | 70,664 | 43,166 | 63.70% |
| 2016/12 | 63,386 | 41,552 | -31.64% | 52.55% | 805,024 | 610,297 | 31.91% |
| 2016/11 | 92,729 | 42,522 | 1.53% | 118.07% | 741,638 | 568,745 | 30.40% |
| 2016/10 | 91,335 | 40,163 | 5.36% | 127.41% | 648,909 | 526,223 | 23.31% |
| 2016/09 | 86,689 | 46,937 | 18.63% | 84.69% | 557,574 | 486,060 | 14.71% |
| 2016/08 | 73,074 | 56,104 | 8.79% | 30.25% | 470,885 | 439,123 | 7.23% |
| 2016/07 | 67,168 | 65,127 | -2.35% | 3.13% | 397,811 | 383,019 | 3.86% |
| 2016/06 | 68,785 | 65,003 | 19.79% | 5.82% | 330,643 | 317,892 | 4.01% |
| 2016/05 | 57,422 | 58,239 | -0.81% | -1.40% | 261,858 | 252,889 | 3.55% |
| 2016/04 | 57,890 | 53,934 | -12.84% | 7.33% | 204,436 | 194,650 | 5.03% |
| 2016/03 | 66,419 | 54,003 | 79.70% | 22.99% | 146,546 | 140,716 | 4.14% |
| 2016/02 | 36,961 | 44,329 | -14.37% | -16.62% | 80,127 | 86,713 | -7.60% |
| 2016/01 | 43,166 | 42,384 | 3.88% | 1.85% | 43,166 | 42,384 | 1.85% |
| 2015/12 | 41,552 | 39,673 | -2.28% | 4.74% | 610,297 | 654,014 | -6.68% |
| 2015/11 | 42,522 | 45,546 | 5.87% | -6.64% | 568,745 | 614,341 | -7.42% |
| 2015/10 | 40,163 | 42,509 | -14.43% | -5.52% | 526,223 | 568,795 | -7.48% |
| 2015/09 | 46,937 | 62,771 | -16.34% | -25.23% | 486,060 | 526,286 | -7.64% |
| 2015/08 | 56,104 | 71,277 | -13.85% | -21.29% | 439,123 | 463,515 | -5.26% |
| 2015/07 | 65,127 | 70,331 | 0.19% | -7.40% | 383,019 | 392,238 | -2.35% |
| 2015/06 | 65,003 | 66,255 | 11.61% | -1.89% | 317,892 | 321,907 | -1.25% |
| 2015/05 | 58,239 | 60,036 | 7.98% | -2.99% | 252,889 | 255,652 | -1.08% |
| 2015/04 | 53,934 | 55,103 | -0.13% | -2.12% | 194,650 | 195,616 | -0.49% |
| 2015/03 | 54,003 | 53,519 | 21.82% | 0.90% | 140,716 | 140,513 | 0.14% |
| 2015/02 | 44,329 | 43,978 | 4.59% | 0.80% | 86,713 | 86,994 | -0.32% |
| 2015/01 | 42,384 | 43,016 | 6.83% | -1.47% | 42,384 | 43,016 | -1.47% |
| 2014/12 | 39,673 | 41,076 | -12.89% | -3.42% | 654,014 | 716,743 | -8.75% |
| 2014/11 | 45,546 | 37,924 | 7.14% | 20.10% | 614,341 | 675,667 | -9.08% |
| 2014/10 | 42,509 | 35,947 | -32.28% | 18.25% | 568,795 | 637,743 | -10.81% |
| 2014/09 | 62,771 | 75,300 | -11.93% | -16.64% | 526,286 | 601,796 | -12.55% |
| 2014/08 | 71,277 | 75,820 | 1.35% | -5.99% | 463,515 | 526,496 | -11.96% |
| 2014/07 | 70,331 | 81,813 | 6.15% | -14.03% | 392,238 | 450,676 | -12.97% |
| 2014/06 | 66,255 | 80,285 | 10.36% | -17.48% | 321,907 | 368,863 | -12.73% |
| 2014/05 | 60,036 | 72,091 | 8.95% | -16.72% | 255,652 | 288,578 | -11.41% |
| 2014/04 | 55,103 | 66,055 | 2.96% | -16.58% | 195,616 | 216,487 | -9.64% |
| 2014/03 | 53,519 | 61,162 | 21.69% | -12.50% | 140,513 | 150,432 | -6.59% |
| 2014/02 | 43,978 | 46,293 | 2.24% | -5.00% | 86,994 | 89,270 | -2.55% |
| 2014/01 | 43,016 | 42,977 | 4.72% | 0.09% | 43,016 | 42,977 | 0.09% |
| 2013/12 | 41,076 | 41,784 | 8.31% | -1.69% | 716,743 | 479,427 | 49.50% |
| 2013/11 | 37,924 | 40,488 | 5.50% | -6.33% | 675,667 | 437,643 | 54.39% |
| 2013/10 | 35,947 | 42,832 | -52.26% | -16.07% | 637,743 | 397,155 | 60.58% |
| 2013/09 | 75,300 | 43,338 | -0.69% | 73.75% | 601,796 | 354,323 | 69.84% |
| 2013/08 | 75,820 | 42,124 | -7.33% | 79.99% | 526,496 | 310,985 | 69.30% |
| 2013/07 | 81,813 | 48,695 | 1.90% | 68.01% | 450,676 | 268,861 | 67.62% |
| 2013/06 | 80,285 | 44,643 | 11.37% | 79.84% | 368,863 | 220,166 | 67.54% |
| 2013/05 | 72,091 | 37,566 | 9.14% | 91.90% | 288,578 | 175,523 | 64.41% |
| 2013/04 | 66,055 | 43,889 | 8.00% | 50.50% | 216,487 | 137,957 | 56.92% |
| 2013/03 | 61,162 | 39,309 | 32.12% | 55.59% | 150,432 | 94,068 | 59.92% |
| 2013/02 | 46,293 | 32,695 | 7.72% | 41.59% | 89,270 | 54,759 | 63.02% |
| 2013/01 | 42,977 | 22,064 | - | 94.78% | 42,977 | 22,064 | 94.78% |