3611 鼎翰每月營收
| 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 | 838,480 | 751,110 | -18.66% | 11.63% | 6,779,911 | 4,695,789 | 44.38% |
| 2025/06 | 1,030,833 | 652,707 | 0.73% | 57.93% | 5,941,431 | 3,944,679 | 50.62% |
| 2025/05 | 1,023,381 | 708,936 | -0.21% | 44.35% | 4,910,598 | 3,291,972 | 49.17% |
| 2025/04 | 1,025,579 | 707,429 | 0.77% | 44.97% | 3,887,217 | 2,583,036 | 50.49% |
| 2025/03 | 1,017,720 | 612,689 | 6.00% | 66.11% | 2,861,638 | 1,875,607 | 52.57% |
| 2025/02 | 960,136 | 587,910 | 8.64% | 63.31% | 1,843,918 | 1,262,918 | 46.00% |
| 2025/01 | 883,782 | 675,008 | -7.73% | 30.93% | 883,782 | 675,008 | 30.93% |
| 2024/12 | 957,851 | 658,224 | 9.57% | 45.52% | 8,770,445 | 8,352,436 | 5.00% |
| 2024/11 | 874,160 | 762,790 | 14.29% | 14.60% | 7,812,594 | 7,694,212 | 1.54% |
| 2024/10 | 764,841 | 720,704 | 7.60% | 6.12% | 6,938,434 | 6,931,422 | 0.10% |
| 2024/09 | 710,810 | 717,539 | -7.33% | -0.94% | 6,173,593 | 6,210,718 | -0.60% |
| 2024/08 | 766,994 | 748,755 | 2.11% | 2.44% | 5,462,783 | 5,493,179 | -0.55% |
| 2024/07 | 751,110 | 651,790 | 15.08% | 15.24% | 4,695,789 | 4,744,424 | -1.03% |
| 2024/06 | 652,707 | 823,368 | -7.93% | -20.73% | 3,944,679 | 4,092,634 | -3.62% |
| 2024/05 | 708,936 | 712,830 | 0.21% | -0.55% | 3,291,972 | 3,269,266 | 0.69% |
| 2024/04 | 707,429 | 648,347 | 15.46% | 9.11% | 2,583,036 | 2,556,436 | 1.04% |
| 2024/03 | 612,689 | 698,997 | 4.21% | -12.35% | 1,875,607 | 1,908,089 | -1.70% |
| 2024/02 | 587,910 | 589,263 | -12.90% | -0.23% | 1,262,918 | 1,209,092 | 4.45% |
| 2024/01 | 675,008 | 619,829 | 2.55% | 8.90% | 675,008 | 619,829 | 8.90% |
| 2023/12 | 658,224 | 709,661 | -13.71% | -7.25% | 8,352,436 | 7,969,536 | 4.80% |
| 2023/11 | 762,790 | 713,407 | 5.84% | 6.92% | 7,694,212 | 7,259,875 | 5.98% |
| 2023/10 | 720,704 | 762,125 | 0.44% | -5.43% | 6,931,422 | 6,546,468 | 5.88% |
| 2023/09 | 717,539 | 651,424 | -4.17% | 10.15% | 6,210,718 | 5,784,342 | 7.37% |
| 2023/08 | 748,755 | 667,525 | 14.88% | 12.17% | 5,493,179 | 5,132,918 | 7.02% |
| 2023/07 | 651,790 | 661,030 | -20.84% | -1.40% | 4,744,424 | 4,465,393 | 6.25% |
| 2023/06 | 823,368 | 719,611 | 15.51% | 14.42% | 4,092,634 | 3,804,363 | 7.58% |
| 2023/05 | 712,830 | 672,890 | 9.95% | 5.94% | 3,269,266 | 3,084,752 | 5.98% |
| 2023/04 | 648,347 | 649,771 | -7.25% | -0.22% | 2,556,436 | 2,411,862 | 5.99% |
| 2023/03 | 698,997 | 682,221 | 18.62% | 2.46% | 1,908,089 | 1,762,091 | 8.29% |
| 2023/02 | 589,263 | 514,811 | -4.93% | 14.46% | 1,209,092 | 1,079,870 | 11.97% |
| 2023/01 | 619,829 | 565,059 | -12.66% | 9.69% | 619,829 | 565,059 | 9.69% |
| 2022/12 | 709,661 | 675,559 | -0.53% | 5.05% | 7,969,536 | 6,841,796 | 16.48% |
| 2022/11 | 713,407 | 570,727 | -6.39% | 25.00% | 7,259,875 | 6,166,237 | 17.74% |
| 2022/10 | 762,125 | 557,464 | 16.99% | 36.71% | 6,546,468 | 5,595,510 | 17.00% |
| 2022/09 | 651,424 | 655,404 | -2.41% | -0.61% | 5,784,342 | 5,038,046 | 14.81% |
| 2022/08 | 667,525 | 558,180 | 0.98% | 19.59% | 5,132,918 | 4,382,642 | 17.12% |
| 2022/07 | 661,030 | 557,677 | -8.14% | 18.53% | 4,465,393 | 3,824,462 | 16.76% |
| 2022/06 | 719,611 | 573,093 | 6.94% | 25.57% | 3,804,363 | 3,266,785 | 16.46% |
| 2022/05 | 672,890 | 564,549 | 3.56% | 19.19% | 3,084,752 | 2,693,692 | 14.52% |
| 2022/04 | 649,771 | 603,712 | -4.76% | 7.63% | 2,411,862 | 2,129,143 | 13.28% |
| 2022/03 | 682,221 | 603,678 | 32.52% | 13.01% | 1,762,091 | 1,525,431 | 15.51% |
| 2022/02 | 514,811 | 423,625 | -8.89% | 21.53% | 1,079,870 | 921,753 | 17.15% |
| 2022/01 | 565,059 | 498,128 | -16.36% | 13.44% | 565,059 | 498,128 | 13.44% |
| 2021/12 | 675,559 | 625,326 | 18.37% | 8.03% | 6,841,796 | 5,688,223 | 20.28% |
| 2021/11 | 570,727 | 514,161 | 2.38% | 11.00% | 6,166,237 | 5,062,897 | 21.79% |
| 2021/10 | 557,464 | 529,755 | -14.94% | 5.23% | 5,595,510 | 4,548,736 | 23.01% |
| 2021/09 | 655,404 | 515,492 | 17.42% | 27.14% | 5,038,046 | 4,018,981 | 25.36% |
| 2021/08 | 558,180 | 481,095 | 0.09% | 16.02% | 4,382,642 | 3,503,489 | 25.09% |
| 2021/07 | 557,677 | 461,600 | -2.69% | 20.81% | 3,824,462 | 3,022,394 | 26.54% |
| 2021/06 | 573,093 | 433,835 | 1.51% | 32.10% | 3,266,785 | 2,560,794 | 27.57% |
| 2021/05 | 564,549 | 364,297 | -6.49% | 54.97% | 2,693,692 | 2,126,959 | 26.65% |
| 2021/04 | 603,712 | 473,829 | 0.01% | 27.41% | 2,129,143 | 1,762,662 | 20.79% |
| 2021/03 | 603,678 | 484,081 | 42.50% | 24.71% | 1,525,431 | 1,288,833 | 18.36% |
| 2021/02 | 423,625 | 386,217 | -14.96% | 9.69% | 921,753 | 804,752 | 14.54% |
| 2021/01 | 498,128 | 418,535 | -20.34% | 19.02% | 498,128 | 418,535 | 19.02% |
| 2020/12 | 625,326 | 525,000 | 21.62% | 19.11% | 5,688,223 | 5,856,888 | -2.88% |
| 2020/11 | 514,161 | 532,400 | -2.94% | -3.43% | 5,062,897 | 5,331,888 | -5.04% |
| 2020/10 | 529,755 | 533,117 | 2.77% | -0.63% | 4,548,736 | 4,799,488 | -5.22% |
| 2020/09 | 515,492 | 500,014 | 7.15% | 3.10% | 4,018,981 | 4,266,371 | -5.80% |
| 2020/08 | 481,095 | 491,396 | 4.22% | -2.10% | 3,503,489 | 3,766,357 | -6.98% |
| 2020/07 | 461,600 | 486,676 | 6.40% | -5.15% | 3,022,394 | 3,274,961 | -7.71% |
| 2020/06 | 433,835 | 484,302 | 19.09% | -10.42% | 2,560,794 | 2,788,285 | -8.16% |
| 2020/05 | 364,297 | 523,620 | -23.12% | -30.43% | 2,126,959 | 2,303,983 | -7.68% |
| 2020/04 | 473,829 | 489,421 | -2.12% | -3.19% | 1,762,662 | 1,780,363 | -0.99% |
| 2020/03 | 484,081 | 560,359 | 25.34% | -13.61% | 1,288,833 | 1,290,942 | -0.16% |
| 2020/02 | 386,217 | 394,413 | -7.72% | -2.08% | 804,752 | 730,582 | 10.15% |
| 2020/01 | 418,535 | 336,169 | -20.28% | 24.50% | 418,535 | 336,169 | 24.50% |
| 2019/12 | 525,000 | 354,651 | -1.39% | 48.03% | 5,856,888 | 3,924,759 | 49.23% |
| 2019/11 | 532,400 | 345,234 | -0.13% | 54.21% | 5,331,888 | 3,570,108 | 49.35% |
| 2019/10 | 533,117 | 361,238 | 6.62% | 47.58% | 4,799,488 | 3,224,874 | 48.83% |
| 2019/09 | 500,014 | 285,060 | 1.75% | 75.41% | 4,266,371 | 2,863,636 | 48.98% |
| 2019/08 | 491,396 | 316,435 | 0.97% | 55.29% | 3,766,357 | 2,578,576 | 46.06% |
| 2019/07 | 486,676 | 326,102 | 0.49% | 49.24% | 3,274,961 | 2,262,141 | 44.77% |
| 2019/06 | 484,302 | 352,762 | -7.51% | 37.29% | 2,788,285 | 1,936,039 | 44.02% |
| 2019/05 | 523,620 | 324,683 | 6.99% | 61.27% | 2,303,983 | 1,583,277 | 45.52% |
| 2019/04 | 489,421 | 342,920 | -12.66% | 42.72% | 1,780,363 | 1,258,594 | 41.46% |
| 2019/03 | 560,359 | 377,945 | 42.07% | 48.26% | 1,290,942 | 915,674 | 40.98% |
| 2019/02 | 394,413 | 232,672 | 17.33% | 69.51% | 730,582 | 537,729 | 35.86% |
| 2019/01 | 336,169 | 305,057 | -5.21% | 10.20% | 336,169 | 305,057 | 10.20% |
| 2018/12 | 354,651 | 312,183 | 2.73% | 13.60% | 3,924,759 | 3,705,900 | 5.91% |
| 2018/11 | 345,234 | 376,337 | -4.43% | -8.26% | 3,570,108 | 3,393,717 | 5.20% |
| 2018/10 | 361,238 | 311,280 | 26.72% | 16.05% | 3,224,874 | 3,017,380 | 6.88% |
| 2018/09 | 285,060 | 317,958 | -9.92% | -10.35% | 2,863,636 | 2,706,100 | 5.82% |
| 2018/08 | 316,435 | 320,535 | -2.96% | -1.28% | 2,578,576 | 2,388,142 | 7.97% |
| 2018/07 | 326,102 | 303,185 | -7.56% | 7.56% | 2,262,141 | 2,067,607 | 9.41% |
| 2018/06 | 352,762 | 318,387 | 8.65% | 10.80% | 1,936,039 | 1,764,422 | 9.73% |
| 2018/05 | 324,683 | 327,847 | -5.32% | -0.97% | 1,583,277 | 1,446,035 | 9.49% |
| 2018/04 | 342,920 | 264,357 | -9.27% | 29.72% | 1,258,594 | 1,118,188 | 12.56% |
| 2018/03 | 377,945 | 342,422 | 62.44% | 10.37% | 915,674 | 853,831 | 7.24% |
| 2018/02 | 232,672 | 266,195 | -23.73% | -12.59% | 537,729 | 511,409 | 5.15% |
| 2018/01 | 305,057 | 245,214 | -2.28% | 24.40% | 305,057 | 245,214 | 24.40% |
| 2017/12 | 312,183 | 334,934 | -17.05% | -6.79% | 3,705,900 | 3,437,453 | 7.81% |
| 2017/11 | 376,337 | 333,980 | 20.90% | 12.68% | 3,393,717 | 3,102,519 | 9.39% |
| 2017/10 | 311,280 | 285,681 | -2.10% | 8.96% | 3,017,380 | 2,768,539 | 8.99% |
| 2017/09 | 317,958 | 296,991 | -0.80% | 7.06% | 2,706,100 | 2,482,858 | 8.99% |
| 2017/08 | 320,535 | 295,667 | 5.72% | 8.41% | 2,388,142 | 2,185,867 | 9.25% |
| 2017/07 | 303,185 | 270,117 | -4.77% | 12.24% | 2,067,607 | 1,890,200 | 9.39% |
| 2017/06 | 318,387 | 312,990 | -2.89% | 1.72% | 1,764,422 | 1,620,083 | 8.91% |
| 2017/05 | 327,847 | 308,099 | 24.02% | 6.41% | 1,446,035 | 1,307,093 | 10.63% |
| 2017/04 | 264,357 | 301,023 | -22.80% | -12.18% | 1,118,188 | 998,994 | 11.93% |
| 2017/03 | 342,422 | 319,558 | 28.64% | 7.15% | 853,831 | 697,971 | 22.33% |
| 2017/02 | 266,195 | 189,822 | 8.56% | 40.23% | 511,409 | 378,413 | 35.15% |
| 2017/01 | 245,214 | 188,591 | -26.79% | 30.02% | 245,214 | 188,591 | 30.02% |
| 2016/12 | 334,934 | 219,581 | 0.29% | 52.53% | 3,437,453 | 2,658,833 | 29.28% |
| 2016/11 | 333,980 | 214,039 | 16.91% | 56.04% | 3,102,519 | 2,439,252 | 27.19% |
| 2016/10 | 285,681 | 246,217 | -3.81% | 16.03% | 2,768,539 | 2,225,213 | 24.42% |
| 2016/09 | 296,991 | 206,724 | 0.45% | 43.67% | 2,482,858 | 1,978,996 | 25.46% |
| 2016/08 | 295,667 | 212,461 | 9.46% | 39.16% | 2,185,867 | 1,772,272 | 23.34% |
| 2016/07 | 270,117 | 244,020 | -13.70% | 10.69% | 1,890,200 | 1,559,811 | 21.18% |
| 2016/06 | 312,990 | 261,764 | 1.59% | 19.57% | 1,620,083 | 1,315,791 | 23.13% |
| 2016/05 | 308,099 | 259,849 | 2.35% | 18.57% | 1,307,093 | 1,054,027 | 24.01% |
| 2016/04 | 301,023 | 223,861 | -5.80% | 34.47% | 998,994 | 794,178 | 25.79% |
| 2016/03 | 319,558 | 242,490 | 68.35% | 31.78% | 697,971 | 570,317 | 22.38% |
| 2016/02 | 189,822 | 143,566 | 0.65% | 32.22% | 378,413 | 327,827 | 15.43% |
| 2016/01 | 188,591 | 184,261 | -14.11% | 2.35% | 188,591 | 184,261 | 2.35% |
| 2015/12 | 219,581 | 239,292 | 2.59% | -8.24% | 2,658,833 | 2,440,696 | 8.94% |
| 2015/11 | 214,039 | 192,089 | -13.07% | 11.43% | 2,439,252 | 2,201,404 | 10.80% |
| 2015/10 | 246,217 | 203,679 | 19.10% | 20.88% | 2,225,213 | 2,009,315 | 10.74% |
| 2015/09 | 206,724 | 199,608 | -2.70% | 3.56% | 1,978,996 | 1,805,636 | 9.60% |
| 2015/08 | 212,461 | 207,172 | -12.93% | 2.55% | 1,772,272 | 1,606,028 | 10.35% |
| 2015/07 | 244,020 | 220,876 | -6.78% | 10.48% | 1,559,811 | 1,398,856 | 11.51% |
| 2015/06 | 261,764 | 204,387 | 0.74% | 28.07% | 1,315,791 | 1,177,980 | 11.70% |
| 2015/05 | 259,849 | 237,132 | 16.08% | 9.58% | 1,054,027 | 973,593 | 8.26% |
| 2015/04 | 223,861 | 213,090 | -7.68% | 5.05% | 794,178 | 736,461 | 7.84% |
| 2015/03 | 242,490 | 221,528 | 68.90% | 9.46% | 570,317 | 523,371 | 8.97% |
| 2015/02 | 143,566 | 139,704 | -22.09% | 2.76% | 327,827 | 301,843 | 8.61% |
| 2015/01 | 184,261 | 162,139 | -23.00% | 13.64% | 184,261 | 162,139 | 13.64% |
| 2014/12 | 239,292 | 158,854 | 24.57% | 50.64% | 2,440,696 | 2,104,190 | 15.99% |
| 2014/11 | 192,089 | 165,141 | -5.69% | 16.32% | 2,201,404 | 1,945,336 | 13.16% |
| 2014/10 | 203,679 | 172,819 | 2.04% | 17.86% | 2,009,315 | 1,780,195 | 12.87% |
| 2014/09 | 199,608 | 202,809 | -3.65% | -1.58% | 1,805,636 | 1,607,376 | 12.33% |
| 2014/08 | 207,172 | 174,148 | -6.20% | 18.96% | 1,606,028 | 1,404,567 | 14.34% |
| 2014/07 | 220,876 | 181,572 | 8.07% | 21.65% | 1,398,856 | 1,230,419 | 13.69% |
| 2014/06 | 204,387 | 180,076 | -13.81% | 13.50% | 1,177,980 | 1,048,847 | 12.31% |
| 2014/05 | 237,132 | 185,901 | 11.28% | 27.56% | 973,593 | 868,771 | 12.07% |
| 2014/04 | 213,090 | 183,959 | -3.81% | 15.84% | 736,461 | 682,870 | 7.85% |
| 2014/03 | 221,528 | 202,576 | 58.57% | 9.36% | 523,371 | 498,911 | 4.90% |
| 2014/02 | 139,704 | 132,593 | -13.84% | 5.36% | 301,843 | 296,335 | 1.86% |
| 2014/01 | 162,139 | 163,742 | 2.07% | -0.98% | 162,139 | 163,742 | -0.98% |
| 2013/12 | 158,854 | 147,897 | -3.81% | 7.41% | 2,104,190 | 1,806,417 | 16.48% |
| 2013/11 | 165,141 | 152,964 | -4.44% | 7.96% | 1,945,336 | 1,658,520 | 17.29% |
| 2013/10 | 172,819 | 147,725 | -14.79% | 16.99% | 1,780,195 | 1,505,556 | 18.24% |
| 2013/09 | 202,809 | 168,329 | 16.46% | 20.48% | 1,607,376 | 1,357,831 | 18.38% |
| 2013/08 | 174,148 | 165,247 | -4.09% | 5.39% | 1,404,567 | 1,189,502 | 18.08% |
| 2013/07 | 181,572 | 147,182 | 0.83% | 23.37% | 1,230,419 | 1,024,255 | 20.13% |
| 2013/06 | 180,076 | 188,951 | -3.13% | -4.70% | 1,048,847 | 877,073 | 19.58% |
| 2013/05 | 185,901 | 157,122 | 1.06% | 18.32% | 868,771 | 688,122 | 26.25% |
| 2013/04 | 183,959 | 152,448 | -9.19% | 20.67% | 682,870 | 531,000 | 28.60% |
| 2013/03 | 202,576 | 153,845 | 52.78% | 31.68% | 498,911 | 378,552 | 31.79% |
| 2013/02 | 132,593 | 134,400 | -19.02% | -1.34% | 296,335 | 224,707 | 31.88% |
| 2013/01 | 163,742 | 90,307 | - | 81.32% | 163,742 | 90,307 | 81.32% |