3686 達能每月營收
| 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 | 7,992 | 6,335 | -0.76% | 26.16% | 47,684 | 51,450 | -7.32% |
| 2025/06 | 8,053 | 11,909 | 14.07% | -32.38% | 39,692 | 45,116 | -12.02% |
| 2025/05 | 7,060 | 6,371 | 22.87% | 10.81% | 31,639 | 33,207 | -4.72% |
| 2025/04 | 5,746 | 5,071 | 21.66% | 13.31% | 24,580 | 26,836 | -8.41% |
| 2025/03 | 4,723 | 7,125 | -31.96% | -33.71% | 18,833 | 21,765 | -13.47% |
| 2025/02 | 6,942 | 7,761 | -3.15% | -10.55% | 14,111 | 14,639 | -3.61% |
| 2025/01 | 7,168 | 6,878 | 38.89% | 4.22% | 7,168 | 6,878 | 4.22% |
| 2024/12 | 5,161 | 7,708 | -33.66% | -33.04% | 82,540 | 40,973 | 101.45% |
| 2024/11 | 7,780 | 6,431 | -9.57% | 20.98% | 77,378 | 33,265 | 132.61% |
| 2024/10 | 8,603 | 4,505 | 60.71% | 90.97% | 69,598 | 26,834 | 159.36% |
| 2024/09 | 5,353 | 5,192 | 27.70% | 3.10% | 60,995 | 22,328 | 173.18% |
| 2024/08 | 4,192 | 4,142 | -33.83% | 1.21% | 55,642 | 17,137 | 224.69% |
| 2024/07 | 6,335 | 2,413 | -46.80% | 162.54% | 51,450 | 12,994 | 295.95% |
| 2024/06 | 11,909 | 934 | 86.93% | 1175.05% | 45,116 | 10,581 | 326.39% |
| 2024/05 | 6,371 | 2,471 | 25.64% | 157.83% | 33,207 | 9,647 | 244.22% |
| 2024/04 | 5,071 | 1,858 | -28.83% | 172.93% | 26,836 | 7,176 | 273.97% |
| 2024/03 | 7,125 | 2,038 | -8.19% | 249.61% | 21,765 | 5,318 | 309.27% |
| 2024/02 | 7,761 | 2,914 | 12.84% | 166.33% | 14,639 | 3,280 | 346.31% |
| 2024/01 | 6,878 | 367 | -10.77% | 1774.11% | 6,878 | 367 | 1774.11% |
| 2023/12 | 7,708 | 863 | 19.86% | 793.16% | 40,973 | 44,378 | -7.67% |
| 2023/11 | 6,431 | 1,213 | 42.75% | 430.17% | 33,265 | 43,515 | -23.56% |
| 2023/10 | 4,505 | 835 | -13.23% | 439.52% | 26,834 | 42,302 | -36.57% |
| 2023/09 | 5,192 | 5,220 | 25.35% | -0.54% | 22,328 | 41,467 | -46.15% |
| 2023/08 | 4,142 | 8,132 | 71.65% | -49.07% | 17,137 | 36,247 | -52.72% |
| 2023/07 | 2,413 | 582 | 158.35% | 314.60% | 12,994 | 28,115 | -53.78% |
| 2023/06 | 934 | 2,002 | -62.20% | -53.35% | 10,581 | 27,533 | -61.57% |
| 2023/05 | 2,471 | 4,001 | 32.99% | -38.24% | 9,647 | 25,532 | -62.22% |
| 2023/04 | 1,858 | 1,449 | -8.83% | 28.23% | 7,176 | 21,530 | -66.67% |
| 2023/03 | 2,038 | 1,480 | -30.06% | 37.70% | 5,318 | 20,081 | -73.52% |
| 2023/02 | 2,914 | 6,274 | 694.01% | -53.55% | 3,280 | 18,601 | -82.37% |
| 2023/01 | 367 | 12,327 | -57.47% | -97.02% | 367 | 12,327 | -97.02% |
| 2022/12 | 863 | 12,410 | -28.85% | -93.05% | 44,378 | 243,740 | -81.79% |
| 2022/11 | 1,213 | 29,717 | 45.27% | -95.92% | 43,515 | 231,330 | -81.19% |
| 2022/10 | 835 | 30,777 | -84.00% | -97.29% | 42,302 | 201,613 | -79.02% |
| 2022/09 | 5,220 | 26,124 | -35.81% | -80.02% | 41,467 | 170,836 | -75.73% |
| 2022/08 | 8,132 | 24,209 | 1297.25% | -66.41% | 36,247 | 144,712 | -74.95% |
| 2022/07 | 582 | 26,146 | -70.93% | -97.77% | 28,115 | 120,503 | -76.67% |
| 2022/06 | 2,002 | 26,072 | -49.96% | -92.32% | 27,533 | 94,357 | -70.82% |
| 2022/05 | 4,001 | 18,675 | 176.12% | -78.58% | 25,532 | 68,285 | -62.61% |
| 2022/04 | 1,449 | 16,531 | -2.09% | -91.23% | 21,530 | 49,610 | -56.60% |
| 2022/03 | 1,480 | 12,399 | -76.41% | -88.06% | 20,081 | 33,079 | -39.29% |
| 2022/02 | 6,274 | 10,516 | -49.10% | -40.34% | 18,601 | 20,680 | -10.05% |
| 2022/01 | 12,327 | 10,165 | -0.67% | 21.27% | 12,327 | 10,165 | 21.27% |
| 2021/12 | 12,410 | 9,979 | -58.24% | 24.36% | 243,740 | 104,515 | 133.21% |
| 2021/11 | 29,717 | 10,116 | -3.44% | 193.76% | 231,330 | 94,536 | 144.70% |
| 2021/10 | 30,777 | 10,414 | 17.81% | 195.53% | 201,613 | 84,420 | 138.82% |
| 2021/09 | 26,124 | 10,457 | 7.91% | 149.82% | 170,836 | 74,006 | 130.84% |
| 2021/08 | 24,209 | 11,265 | -7.41% | 114.90% | 144,712 | 63,550 | 127.71% |
| 2021/07 | 26,146 | 6,945 | 0.28% | 276.47% | 120,503 | 52,285 | 130.47% |
| 2021/06 | 26,072 | 6,143 | 39.61% | 324.42% | 94,357 | 45,340 | 108.11% |
| 2021/05 | 18,675 | 6,243 | 12.97% | 199.14% | 68,285 | 39,197 | 74.21% |
| 2021/04 | 16,531 | 6,485 | 33.33% | 154.91% | 49,610 | 32,954 | 50.54% |
| 2021/03 | 12,399 | 8,940 | 17.91% | 38.69% | 33,079 | 26,469 | 24.97% |
| 2021/02 | 10,516 | 8,795 | 3.45% | 19.57% | 20,680 | 17,529 | 17.98% |
| 2021/01 | 10,165 | 8,734 | 1.86% | 16.38% | 10,165 | 8,734 | 16.38% |
| 2020/12 | 9,979 | 8,915 | -1.35% | 11.93% | 104,515 | 144,423 | -27.63% |
| 2020/11 | 10,116 | 9,250 | -2.86% | 9.36% | 94,536 | 135,508 | -30.24% |
| 2020/10 | 10,414 | 9,347 | -0.41% | 11.42% | 84,420 | 126,258 | -33.14% |
| 2020/09 | 10,457 | 9,813 | -7.17% | 6.56% | 74,006 | 116,911 | -36.70% |
| 2020/08 | 11,265 | 9,818 | 62.20% | 14.74% | 63,550 | 107,098 | -40.66% |
| 2020/07 | 6,945 | 9,894 | 13.06% | -29.81% | 52,285 | 97,280 | -46.25% |
| 2020/06 | 6,143 | 12,666 | -1.60% | -51.50% | 45,340 | 87,386 | -48.12% |
| 2020/05 | 6,243 | 14,219 | -3.73% | -56.09% | 39,197 | 74,720 | -47.54% |
| 2020/04 | 6,485 | 9,295 | -27.46% | -30.23% | 32,954 | 60,500 | -45.53% |
| 2020/03 | 8,940 | 10,241 | 1.65% | -12.70% | 26,469 | 51,205 | -48.31% |
| 2020/02 | 8,795 | 20,136 | 0.70% | -56.32% | 17,529 | 40,965 | -57.21% |
| 2020/01 | 8,734 | 20,829 | -2.03% | -58.07% | 8,734 | 20,829 | -58.07% |
| 2019/12 | 8,915 | 20,260 | -3.62% | -56.00% | 144,423 | 522,534 | -72.36% |
| 2019/11 | 9,250 | 30,262 | -1.04% | -69.43% | 135,508 | 502,274 | -73.02% |
| 2019/10 | 9,347 | 29,040 | -4.75% | -67.81% | 126,258 | 472,012 | -73.25% |
| 2019/09 | 9,813 | 1,617 | -0.05% | 506.86% | 116,911 | 442,972 | -73.61% |
| 2019/08 | 9,818 | 7,028 | -0.77% | 39.70% | 107,098 | 441,355 | -75.73% |
| 2019/07 | 9,894 | 29,288 | -21.89% | -66.22% | 97,280 | 434,327 | -77.60% |
| 2019/06 | 12,666 | 1,799 | -10.92% | 604.06% | 87,386 | 405,039 | -78.43% |
| 2019/05 | 14,219 | 67,429 | 52.97% | -78.91% | 74,720 | 403,240 | -81.47% |
| 2019/04 | 9,295 | 74,903 | -9.24% | -87.59% | 60,500 | 335,811 | -81.98% |
| 2019/03 | 10,241 | 70,641 | -49.14% | -85.50% | 51,205 | 260,908 | -80.37% |
| 2019/02 | 20,136 | 69,989 | -3.33% | -71.23% | 40,965 | 190,267 | -78.47% |
| 2019/01 | 20,829 | 120,278 | 2.81% | -82.68% | 20,829 | 120,278 | -82.68% |
| 2018/12 | 20,260 | 118,885 | -33.05% | -82.96% | 522,534 | 948,607 | -44.92% |
| 2018/11 | 30,262 | 113,512 | 4.21% | -73.34% | 502,274 | 829,722 | -39.46% |
| 2018/10 | 29,040 | 100,798 | 1695.92% | -71.19% | 472,012 | 716,210 | -34.10% |
| 2018/09 | 1,617 | 86,525 | -76.99% | -98.13% | 442,972 | 615,412 | -28.02% |
| 2018/08 | 7,028 | 75,475 | -76.00% | -90.69% | 441,355 | 528,886 | -16.55% |
| 2018/07 | 29,288 | 72,218 | 1528.02% | -59.45% | 434,327 | 453,411 | -4.21% |
| 2018/06 | 1,799 | 60,335 | -97.33% | -97.02% | 405,039 | 381,193 | 6.26% |
| 2018/05 | 67,429 | 52,839 | -9.98% | 27.61% | 403,240 | 320,858 | 25.68% |
| 2018/04 | 74,903 | 41,875 | 6.03% | 78.87% | 335,811 | 268,019 | 25.29% |
| 2018/03 | 70,641 | 65,445 | 0.93% | 7.94% | 260,908 | 226,144 | 15.37% |
| 2018/02 | 69,989 | 78,090 | -41.81% | -10.37% | 190,267 | 160,699 | 18.40% |
| 2018/01 | 120,278 | 82,609 | 1.17% | 45.60% | 120,278 | 82,609 | 45.60% |
| 2017/12 | 118,885 | 64,768 | 4.73% | 83.56% | 948,607 | 1,370,986 | -30.81% |
| 2017/11 | 113,512 | 56,064 | 12.61% | 102.47% | 829,722 | 1,306,218 | -36.48% |
| 2017/10 | 100,798 | 52,041 | 16.50% | 93.69% | 716,210 | 1,250,153 | -42.71% |
| 2017/09 | 86,525 | 41,663 | 14.64% | 107.68% | 615,412 | 1,198,113 | -48.63% |
| 2017/08 | 75,475 | 86,500 | 4.51% | -12.75% | 528,886 | 1,156,450 | -54.27% |
| 2017/07 | 72,218 | 150,822 | 19.70% | -52.12% | 453,411 | 1,069,950 | -57.62% |
| 2017/06 | 60,335 | 156,758 | 14.19% | -61.51% | 381,193 | 919,128 | -58.53% |
| 2017/05 | 52,839 | 156,166 | 26.18% | -66.16% | 320,858 | 762,370 | -57.91% |
| 2017/04 | 41,875 | 154,012 | -36.01% | -72.81% | 268,019 | 606,204 | -55.79% |
| 2017/03 | 65,445 | 153,860 | -16.19% | -57.46% | 226,144 | 452,192 | -49.99% |
| 2017/02 | 78,090 | 150,154 | -5.47% | -47.99% | 160,699 | 298,332 | -46.13% |
| 2017/01 | 82,609 | 148,178 | 27.55% | -44.25% | 82,609 | 148,178 | -44.25% |
| 2016/12 | 64,768 | 143,734 | 15.53% | -54.94% | 1,370,986 | 1,575,121 | -12.96% |
| 2016/11 | 56,064 | 140,546 | 7.73% | -60.11% | 1,306,218 | 1,431,386 | -8.74% |
| 2016/10 | 52,041 | 138,735 | 24.91% | -62.49% | 1,250,153 | 1,290,840 | -3.15% |
| 2016/09 | 41,663 | 133,787 | -51.83% | -68.86% | 1,198,113 | 1,152,106 | 3.99% |
| 2016/08 | 86,500 | 129,069 | -42.65% | -32.98% | 1,156,450 | 1,018,319 | 13.56% |
| 2016/07 | 150,822 | 125,506 | -3.79% | 20.17% | 1,069,950 | 889,250 | 20.32% |
| 2016/06 | 156,758 | 123,281 | 0.38% | 27.16% | 919,128 | 763,744 | 20.35% |
| 2016/05 | 156,166 | 120,697 | 1.40% | 29.39% | 762,370 | 640,463 | 19.03% |
| 2016/04 | 154,012 | 128,087 | 0.10% | 20.24% | 606,204 | 519,765 | 16.63% |
| 2016/03 | 153,860 | 139,809 | 2.47% | 10.05% | 452,192 | 391,678 | 15.45% |
| 2016/02 | 150,154 | 117,912 | 1.33% | 27.34% | 298,332 | 251,869 | 18.45% |
| 2016/01 | 148,178 | 133,957 | 3.09% | 10.62% | 148,178 | 133,957 | 10.62% |
| 2015/12 | 143,734 | 162,773 | 2.27% | -11.70% | 1,575,121 | 1,853,771 | -15.03% |
| 2015/11 | 140,546 | 154,467 | 1.31% | -9.01% | 1,431,386 | 1,690,998 | -15.35% |
| 2015/10 | 138,735 | 153,323 | 3.70% | -9.51% | 1,290,840 | 1,536,531 | -15.99% |
| 2015/09 | 133,787 | 151,699 | 3.66% | -11.81% | 1,152,106 | 1,383,208 | -16.71% |
| 2015/08 | 129,069 | 147,221 | 2.84% | -12.33% | 1,018,319 | 1,231,509 | -17.31% |
| 2015/07 | 125,506 | 146,926 | 1.80% | -14.58% | 889,250 | 1,084,288 | -17.99% |
| 2015/06 | 123,281 | 170,269 | 2.14% | -27.60% | 763,744 | 937,362 | -18.52% |
| 2015/05 | 120,697 | 167,595 | -5.77% | -27.98% | 640,463 | 767,092 | -16.51% |
| 2015/04 | 128,087 | 165,806 | -8.38% | -22.75% | 519,765 | 599,497 | -13.30% |
| 2015/03 | 139,809 | 157,872 | 18.57% | -11.44% | 391,678 | 433,691 | -9.69% |
| 2015/02 | 117,912 | 147,577 | -11.98% | -20.10% | 251,869 | 275,819 | -8.68% |
| 2015/01 | 133,957 | 128,242 | -17.70% | 4.46% | 133,957 | 128,242 | 4.46% |
| 2014/12 | 162,773 | 116,815 | 5.38% | 39.34% | 1,853,771 | 1,011,473 | 83.27% |
| 2014/11 | 154,467 | 111,940 | 0.75% | 37.99% | 1,690,998 | 894,658 | 89.01% |
| 2014/10 | 153,323 | 108,549 | 1.07% | 41.25% | 1,536,531 | 782,718 | 96.31% |
| 2014/09 | 151,699 | 103,634 | 3.04% | 46.38% | 1,383,208 | 674,169 | 105.17% |
| 2014/08 | 147,221 | 101,302 | 0.20% | 45.33% | 1,231,509 | 570,535 | 115.85% |
| 2014/07 | 146,926 | 95,976 | -13.71% | 53.09% | 1,084,288 | 469,234 | 131.08% |
| 2014/06 | 170,269 | 86,716 | 1.60% | 96.35% | 937,362 | 373,258 | 151.13% |
| 2014/05 | 167,595 | 74,690 | 1.08% | 124.39% | 767,092 | 286,542 | 167.71% |
| 2014/04 | 165,806 | 62,366 | 5.03% | 165.86% | 599,497 | 211,852 | 182.98% |
| 2014/03 | 157,872 | 60,313 | 6.98% | 161.75% | 433,691 | 149,486 | 190.12% |
| 2014/02 | 147,577 | 45,173 | 15.08% | 226.69% | 275,819 | 89,173 | 209.31% |
| 2014/01 | 128,242 | 44,000 | 9.78% | 191.46% | 128,242 | 44,000 | 191.46% |
| 2013/12 | 116,815 | 37,168 | 4.36% | 214.29% | 1,011,473 | 902,783 | 12.04% |
| 2013/11 | 111,940 | 38,496 | 3.12% | 190.78% | 894,658 | 865,615 | 3.36% |
| 2013/10 | 108,549 | 36,815 | 4.74% | 194.85% | 782,718 | 827,118 | -5.37% |
| 2013/09 | 103,634 | 50,051 | 2.30% | 107.06% | 674,169 | 790,303 | -14.69% |
| 2013/08 | 101,302 | 55,458 | 5.55% | 82.66% | 570,535 | 740,252 | -22.93% |
| 2013/07 | 95,976 | 81,810 | 10.68% | 17.32% | 469,234 | 684,795 | -31.48% |
| 2013/06 | 86,716 | 105,687 | 16.10% | -17.95% | 373,258 | 602,985 | -38.10% |
| 2013/05 | 74,690 | 102,137 | 19.76% | -26.87% | 286,542 | 497,298 | -42.38% |
| 2013/04 | 62,366 | 100,150 | 3.40% | -37.73% | 211,852 | 395,161 | -46.39% |
| 2013/03 | 60,313 | 102,111 | 33.52% | -40.93% | 149,486 | 295,011 | -49.33% |
| 2013/02 | 45,173 | 109,571 | 2.67% | -58.77% | 89,173 | 192,900 | -53.77% |
| 2013/01 | 44,000 | 83,329 | - | -47.20% | 44,000 | 83,329 | -47.20% |