4402 郡都開發每月營收
| 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 | 2,446 | 1,482 | 24.04% | 65.05% | 15,514 | 14,099 | 10.04% |
| 2025/06 | 1,972 | 1,119 | 8.29% | 76.23% | 13,068 | 12,617 | 3.57% |
| 2025/05 | 1,821 | 932 | -21.31% | 95.39% | 11,096 | 11,498 | -3.50% |
| 2025/04 | 2,314 | 898 | -26.61% | 157.68% | 9,275 | 10,566 | -12.22% |
| 2025/03 | 3,153 | 2,348 | 144.99% | 34.28% | 6,961 | 9,668 | -28.00% |
| 2025/02 | 1,287 | 3,206 | -48.95% | -59.86% | 3,808 | 7,320 | -47.98% |
| 2025/01 | 2,521 | 4,114 | 53.53% | -38.72% | 2,521 | 4,114 | -38.72% |
| 2024/12 | 1,642 | 4,593 | 102.72% | -64.25% | 18,414 | 76,959 | -76.07% |
| 2024/11 | 810 | 4,483 | 83.26% | -81.93% | 16,772 | 72,366 | -76.82% |
| 2024/10 | 442 | 10,943 | -23.40% | -95.96% | 15,962 | 67,883 | -76.49% |
| 2024/09 | 577 | 12,797 | -31.64% | -95.49% | 15,520 | 56,940 | -72.74% |
| 2024/08 | 844 | 3,236 | -43.05% | -73.92% | 14,943 | 44,143 | -66.15% |
| 2024/07 | 1,482 | 4,119 | 32.44% | -64.02% | 14,099 | 40,907 | -65.53% |
| 2024/06 | 1,119 | 5,432 | 20.06% | -79.40% | 12,617 | 36,788 | -65.70% |
| 2024/05 | 932 | 3,308 | 3.79% | -71.83% | 11,498 | 31,356 | -63.33% |
| 2024/04 | 898 | 5,973 | -61.75% | -84.97% | 10,566 | 28,048 | -62.33% |
| 2024/03 | 2,348 | 10,258 | -26.76% | -77.11% | 9,668 | 22,075 | -56.20% |
| 2024/02 | 3,206 | 4,646 | -22.07% | -30.99% | 7,320 | 11,822 | -38.08% |
| 2024/01 | 4,114 | 7,171 | -10.43% | -42.63% | 4,114 | 7,171 | -42.63% |
| 2023/12 | 4,593 | 14,859 | 2.45% | -69.09% | 76,959 | 171,712 | -55.18% |
| 2023/11 | 4,483 | 11,221 | -59.03% | -60.05% | 72,366 | 156,853 | -53.86% |
| 2023/10 | 10,943 | 13,668 | -14.49% | -19.94% | 67,883 | 145,632 | -53.39% |
| 2023/09 | 12,797 | 10,824 | 295.46% | 18.23% | 56,940 | 131,964 | -56.85% |
| 2023/08 | 3,236 | 15,180 | -21.44% | -78.68% | 44,143 | 121,140 | -63.56% |
| 2023/07 | 4,119 | 14,619 | -24.17% | -71.82% | 40,907 | 105,960 | -61.39% |
| 2023/06 | 5,432 | 15,451 | 64.21% | -64.84% | 36,788 | 91,341 | -59.72% |
| 2023/05 | 3,308 | 12,943 | -44.62% | -74.44% | 31,356 | 75,890 | -58.68% |
| 2023/04 | 5,973 | 15,851 | -41.77% | -62.32% | 28,048 | 62,947 | -55.44% |
| 2023/03 | 10,258 | 22,787 | 120.79% | -54.98% | 22,075 | 47,096 | -53.13% |
| 2023/02 | 4,646 | 12,082 | -35.21% | -61.55% | 11,822 | 24,309 | -51.37% |
| 2023/01 | 7,171 | 12,227 | -51.74% | -41.35% | 7,171 | 12,227 | -41.35% |
| 2022/12 | 14,859 | 22,691 | 32.42% | -34.52% | 171,712 | 153,539 | 11.84% |
| 2022/11 | 11,221 | 14,869 | -17.90% | -24.53% | 156,853 | 130,848 | 19.87% |
| 2022/10 | 13,668 | 14,495 | 26.27% | -5.71% | 145,632 | 115,979 | 25.57% |
| 2022/09 | 10,824 | 12,610 | -28.70% | -14.16% | 131,964 | 101,484 | 30.03% |
| 2022/08 | 15,180 | 13,351 | 3.84% | 13.70% | 121,140 | 88,874 | 36.31% |
| 2022/07 | 14,619 | 9,123 | -5.38% | 60.24% | 105,960 | 75,523 | 40.30% |
| 2022/06 | 15,451 | 9,545 | 19.38% | 61.88% | 91,341 | 66,400 | 37.56% |
| 2022/05 | 12,943 | 15,241 | -18.35% | -15.08% | 75,890 | 56,855 | 33.48% |
| 2022/04 | 15,851 | 14,310 | -30.44% | 10.77% | 62,947 | 41,614 | 51.26% |
| 2022/03 | 22,787 | 11,997 | 88.60% | 89.94% | 47,096 | 27,304 | 72.49% |
| 2022/02 | 12,082 | 7,320 | -1.19% | 65.05% | 24,309 | 15,307 | 58.81% |
| 2022/01 | 12,227 | 7,987 | -46.12% | 53.09% | 12,227 | 7,987 | 53.09% |
| 2021/12 | 22,691 | 8,644 | 52.61% | 162.51% | 153,539 | 119,594 | 28.38% |
| 2021/11 | 14,869 | 9,122 | 2.58% | 63.00% | 130,848 | 110,950 | 17.93% |
| 2021/10 | 14,495 | 7,545 | 14.95% | 92.11% | 115,979 | 101,828 | 13.90% |
| 2021/09 | 12,610 | 6,822 | -5.55% | 84.84% | 101,484 | 94,283 | 7.64% |
| 2021/08 | 13,351 | 7,578 | 46.34% | 76.18% | 88,874 | 87,461 | 1.62% |
| 2021/07 | 9,123 | 9,453 | -4.42% | -3.49% | 75,523 | 79,883 | -5.46% |
| 2021/06 | 9,545 | 10,409 | -37.37% | -8.30% | 66,400 | 70,430 | -5.72% |
| 2021/05 | 15,241 | 12,921 | 6.51% | 17.96% | 56,855 | 60,021 | -5.27% |
| 2021/04 | 14,310 | 11,260 | 19.28% | 27.09% | 41,614 | 47,100 | -11.65% |
| 2021/03 | 11,997 | 11,420 | 63.89% | 5.05% | 27,304 | 34,639 | -21.18% |
| 2021/02 | 7,320 | 12,850 | -8.35% | -43.04% | 15,307 | 23,219 | -34.08% |
| 2021/01 | 7,987 | 10,369 | -7.60% | -22.97% | 7,987 | 10,369 | -22.97% |
| 2020/12 | 8,644 | 16,364 | -5.24% | -47.18% | 119,594 | 165,568 | -27.77% |
| 2020/11 | 9,122 | 14,535 | 20.90% | -37.24% | 110,950 | 149,204 | -25.64% |
| 2020/10 | 7,545 | 13,450 | 10.60% | -43.90% | 101,828 | 134,669 | -24.39% |
| 2020/09 | 6,822 | 12,320 | -9.98% | -44.63% | 94,283 | 121,219 | -22.22% |
| 2020/08 | 7,578 | 10,859 | -19.83% | -30.21% | 87,461 | 108,899 | -19.69% |
| 2020/07 | 9,453 | 5,882 | -9.18% | 60.71% | 79,883 | 98,040 | -18.52% |
| 2020/06 | 10,409 | 16,162 | -19.44% | -35.60% | 70,430 | 92,158 | -23.58% |
| 2020/05 | 12,921 | 8,595 | 14.75% | 50.33% | 60,021 | 75,996 | -21.02% |
| 2020/04 | 11,260 | 18,595 | -1.40% | -39.45% | 47,100 | 67,401 | -30.12% |
| 2020/03 | 11,420 | 18,163 | -11.13% | -37.12% | 34,639 | 48,806 | -29.03% |
| 2020/02 | 12,850 | 13,436 | 23.93% | -4.36% | 23,219 | 30,643 | -24.23% |
| 2020/01 | 10,369 | 17,207 | -36.64% | -39.74% | 10,369 | 17,207 | -39.74% |
| 2019/12 | 16,364 | 16,699 | 12.58% | -2.01% | 165,568 | 242,122 | -31.62% |
| 2019/11 | 14,535 | 10,795 | 8.07% | 34.65% | 149,204 | 227,506 | -34.42% |
| 2019/10 | 13,450 | 22,887 | 9.17% | -41.23% | 134,669 | 216,711 | -37.86% |
| 2019/09 | 12,320 | 21,515 | 13.45% | -42.74% | 121,219 | 402,791 | -69.91% |
| 2019/08 | 10,859 | 36,863 | 84.61% | -70.54% | 108,899 | 381,276 | -71.44% |
| 2019/07 | 5,882 | 47,966 | -63.61% | -87.74% | 98,040 | 344,413 | -71.53% |
| 2019/06 | 16,162 | 28,415 | 88.04% | -43.12% | 92,158 | 296,447 | -68.91% |
| 2019/05 | 8,595 | 30,779 | -53.78% | -72.08% | 75,996 | 268,032 | -71.65% |
| 2019/04 | 18,595 | 55,833 | 2.38% | -66.70% | 67,401 | 237,253 | -71.59% |
| 2019/03 | 18,163 | 50,647 | 35.18% | -64.14% | 48,806 | 181,420 | -73.10% |
| 2019/02 | 13,436 | 50,054 | -21.92% | -73.16% | 30,643 | 130,773 | -76.57% |
| 2019/01 | 17,207 | 80,719 | 3.04% | -78.68% | 17,207 | 80,719 | -78.68% |
| 2018/12 | 16,699 | 41,163 | 54.69% | -59.43% | 242,122 | 305,321 | -20.70% |
| 2018/11 | 10,795 | 51,731 | -52.83% | -79.13% | 227,506 | 264,158 | -13.88% |
| 2018/10 | 22,887 | 35,275 | 6.38% | -35.12% | 216,711 | 212,427 | 2.02% |
| 2018/09 | 21,515 | 143,530 | -41.64% | -85.01% | 402,791 | 309,729 | 30.05% |
| 2018/08 | 36,863 | 23,971 | -23.15% | 53.78% | 381,276 | 166,199 | 129.41% |
| 2018/07 | 47,966 | 36,510 | 68.81% | 31.38% | 344,413 | 142,228 | 142.16% |
| 2018/06 | 28,415 | 65,771 | -7.68% | -56.80% | 296,447 | 178,582 | 66.00% |
| 2018/05 | 30,779 | 33,385 | -44.87% | -7.81% | 268,032 | 112,811 | 137.59% |
| 2018/04 | 55,833 | 23,065 | 10.24% | 142.07% | 237,253 | 79,426 | 198.71% |
| 2018/03 | 50,647 | 20,283 | 1.18% | 149.70% | 181,420 | 56,361 | 221.89% |
| 2018/02 | 50,054 | 17,339 | -37.99% | 188.68% | 130,773 | 36,078 | 262.47% |
| 2018/01 | 80,719 | 18,739 | 96.10% | 330.75% | 80,719 | 18,739 | 330.75% |
| 2017/12 | 41,163 | 40,689 | -20.43% | 1.16% | 305,321 | 447,956 | -31.84% |
| 2017/11 | 51,731 | 33,999 | 46.65% | 52.15% | 264,158 | 407,267 | -35.14% |
| 2017/10 | 35,275 | 28,833 | -75.42% | 22.34% | 212,427 | 394,465 | -46.15% |
| 2017/09 | 143,530 | 42,920 | 498.77% | 234.41% | 309,729 | 365,632 | -15.29% |
| 2017/08 | 23,971 | 38,031 | -34.34% | -36.97% | 166,199 | 322,712 | -48.50% |
| 2017/07 | 36,510 | 41,935 | -44.49% | -12.94% | 142,228 | 284,681 | -50.04% |
| 2017/06 | 65,771 | 33,761 | 97.01% | 94.81% | 178,582 | 242,746 | -26.43% |
| 2017/05 | 33,385 | 34,777 | 44.74% | -4.00% | 112,811 | 208,985 | -46.02% |
| 2017/04 | 23,065 | 29,162 | 13.72% | -20.91% | 79,426 | 174,208 | -54.41% |
| 2017/03 | 20,283 | 48,717 | 16.98% | -58.37% | 56,361 | 145,046 | -61.14% |
| 2017/02 | 17,339 | 56,743 | -7.47% | -69.44% | 36,078 | 96,329 | -62.55% |
| 2017/01 | 18,739 | 39,586 | -53.95% | -52.66% | 18,739 | 39,586 | -52.66% |
| 2016/12 | 40,689 | 87,608 | 19.68% | -53.56% | 447,956 | 917,162 | -51.16% |
| 2016/11 | 33,999 | 55,543 | 17.92% | -38.79% | 407,267 | 829,554 | -50.91% |
| 2016/10 | 28,833 | 35,266 | -32.82% | -18.24% | 394,465 | 774,011 | -49.04% |
| 2016/09 | 42,920 | 67,893 | 12.86% | -36.78% | 365,632 | 738,745 | -50.51% |
| 2016/08 | 38,031 | 50,780 | -9.31% | -25.11% | 322,712 | 670,852 | -51.90% |
| 2016/07 | 41,935 | 139,966 | 24.21% | -70.04% | 284,681 | 620,072 | -54.09% |
| 2016/06 | 33,761 | 94,717 | -2.92% | -64.36% | 242,746 | 480,106 | -49.44% |
| 2016/05 | 34,777 | 66,726 | 19.25% | -47.88% | 208,985 | 385,389 | -45.77% |
| 2016/04 | 29,162 | 124,020 | -40.14% | -76.49% | 174,208 | 318,663 | -45.33% |
| 2016/03 | 48,717 | 47,247 | -14.14% | 3.11% | 145,046 | 194,643 | -25.48% |
| 2016/02 | 56,743 | 44,741 | 43.34% | 26.83% | 96,329 | 147,396 | -34.65% |
| 2016/01 | 39,586 | 102,655 | -54.81% | -61.44% | 39,586 | 102,655 | -61.44% |
| 2015/12 | 87,608 | 224,744 | 57.73% | -61.02% | 917,162 | 1,429,229 | -35.83% |
| 2015/11 | 55,543 | 72,438 | 57.50% | -23.32% | 829,554 | 1,204,485 | -31.13% |
| 2015/10 | 35,266 | 118,985 | -48.06% | -70.36% | 774,011 | 1,132,047 | -31.63% |
| 2015/09 | 67,893 | 70,968 | 33.70% | -4.33% | 738,745 | 1,013,062 | -27.08% |
| 2015/08 | 50,780 | 36,498 | -63.72% | 39.13% | 670,852 | 942,094 | -28.79% |
| 2015/07 | 139,966 | 164,311 | 47.77% | -14.82% | 620,072 | 905,596 | -31.53% |
| 2015/06 | 94,717 | 81,907 | 41.95% | 15.64% | 480,106 | 741,285 | -35.23% |
| 2015/05 | 66,726 | 107,603 | -46.20% | -37.99% | 385,389 | 659,378 | -41.55% |
| 2015/04 | 124,020 | 225,643 | 162.49% | -45.04% | 318,663 | 551,775 | -42.25% |
| 2015/03 | 47,247 | 91,006 | 5.60% | -48.08% | 194,643 | 326,132 | -40.32% |
| 2015/02 | 44,741 | 169,548 | -56.42% | -73.61% | 147,396 | 235,126 | -37.31% |
| 2015/01 | 102,655 | 65,578 | -54.32% | 56.54% | 102,655 | 65,578 | 56.54% |
| 2014/12 | 224,744 | 176,386 | 210.26% | 27.42% | 1,429,229 | 1,252,763 | 14.09% |
| 2014/11 | 72,438 | 115,588 | -39.12% | -37.33% | 1,204,485 | 1,076,377 | 11.90% |
| 2014/10 | 118,985 | 138,491 | 67.66% | -14.08% | 1,132,047 | 960,789 | 17.82% |
| 2014/09 | 70,968 | 169,117 | 94.44% | -58.04% | 1,013,062 | 822,298 | 23.20% |
| 2014/08 | 36,498 | 144,990 | -77.79% | -74.83% | 942,094 | 653,181 | 44.23% |
| 2014/07 | 164,311 | 101,067 | 100.61% | 62.58% | 905,596 | 508,191 | 78.20% |
| 2014/06 | 81,907 | 72,241 | -23.88% | 13.38% | 741,285 | 407,124 | 82.08% |
| 2014/05 | 107,603 | 87,473 | -52.31% | 23.01% | 659,378 | 334,883 | 96.90% |
| 2014/04 | 225,643 | 78,338 | 147.94% | 188.04% | 551,775 | 247,410 | 123.02% |
| 2014/03 | 91,006 | 52,700 | -46.32% | 72.69% | 326,132 | 169,072 | 92.90% |
| 2014/02 | 169,548 | 54,203 | 158.54% | 212.80% | 235,126 | 116,372 | 102.05% |
| 2014/01 | 65,578 | 62,169 | -62.82% | 5.48% | 65,578 | 62,169 | 5.48% |
| 2013/12 | 176,386 | 74,823 | 52.60% | 135.74% | 1,252,763 | 994,063 | 26.02% |
| 2013/11 | 115,588 | 69,031 | -16.54% | 67.44% | 1,076,377 | 912,140 | 18.01% |
| 2013/10 | 138,491 | 98,716 | -18.11% | 40.29% | 960,789 | 843,109 | 13.96% |
| 2013/09 | 169,117 | 83,713 | 16.64% | 102.02% | 822,298 | 744,393 | 10.47% |
| 2013/08 | 144,990 | 88,620 | 43.46% | 63.61% | 653,181 | 660,680 | -1.14% |
| 2013/07 | 101,067 | 61,492 | 39.90% | 64.36% | 508,191 | 572,060 | -11.16% |
| 2013/06 | 72,241 | 66,056 | -17.41% | 9.36% | 407,124 | 510,568 | -20.26% |
| 2013/05 | 87,473 | 72,444 | 11.66% | 20.75% | 334,883 | 444,512 | -24.66% |
| 2013/04 | 78,338 | 97,992 | 48.65% | -20.06% | 247,410 | 372,068 | -33.50% |
| 2013/03 | 52,700 | 109,331 | -2.77% | -51.80% | 169,072 | 274,076 | -38.31% |
| 2013/02 | 54,203 | 85,390 | -12.81% | -36.52% | 116,372 | 164,745 | -29.36% |
| 2013/01 | 62,169 | 79,355 | - | -21.66% | 62,169 | 79,355 | -21.66% |