4536 拓凱每月營收
| 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 | 849,735 | 866,103 | 4.91% | -1.89% | 5,765,704 | 5,087,500 | 13.33% |
| 2025/06 | 809,936 | 736,218 | 21.87% | 10.01% | 4,915,969 | 4,221,397 | 16.45% |
| 2025/05 | 664,580 | 780,115 | -36.08% | -14.81% | 4,106,033 | 3,485,179 | 17.81% |
| 2025/04 | 1,039,776 | 805,099 | 12.05% | 29.15% | 3,441,453 | 2,705,064 | 27.22% |
| 2025/03 | 927,946 | 641,574 | 32.59% | 44.64% | 2,401,677 | 1,899,965 | 26.41% |
| 2025/02 | 699,845 | 469,058 | -9.57% | 49.20% | 1,473,731 | 1,258,391 | 17.11% |
| 2025/01 | 773,886 | 789,333 | -15.89% | -1.96% | 773,886 | 789,333 | -1.96% |
| 2024/12 | 920,125 | 785,714 | 9.44% | 17.11% | 9,478,115 | 9,266,547 | 2.28% |
| 2024/11 | 840,724 | 617,024 | -6.14% | 36.25% | 8,557,990 | 8,480,833 | 0.91% |
| 2024/10 | 895,765 | 616,617 | 2.78% | 45.27% | 7,717,266 | 7,863,809 | -1.86% |
| 2024/09 | 871,566 | 648,076 | 1.06% | 34.49% | 6,821,501 | 7,247,192 | -5.87% |
| 2024/08 | 862,435 | 744,020 | -0.42% | 15.92% | 5,949,935 | 6,599,116 | -9.84% |
| 2024/07 | 866,103 | 595,104 | 17.64% | 45.54% | 5,087,500 | 5,855,096 | -13.11% |
| 2024/06 | 736,218 | 773,824 | -5.63% | -4.86% | 4,221,397 | 5,259,992 | -19.75% |
| 2024/05 | 780,115 | 889,423 | -3.10% | -12.29% | 3,485,179 | 4,486,168 | -22.31% |
| 2024/04 | 805,099 | 839,223 | 25.49% | -4.07% | 2,705,064 | 3,596,745 | -24.79% |
| 2024/03 | 641,574 | 905,858 | 36.78% | -29.17% | 1,899,965 | 2,757,522 | -31.10% |
| 2024/02 | 469,058 | 810,197 | -40.58% | -42.11% | 1,258,391 | 1,851,664 | -32.04% |
| 2024/01 | 789,333 | 1,041,467 | 0.46% | -24.21% | 789,333 | 1,041,467 | -24.21% |
| 2023/12 | 785,714 | 912,284 | 27.34% | -13.87% | 9,266,547 | 10,965,309 | -15.49% |
| 2023/11 | 617,024 | 1,039,147 | 0.07% | -40.62% | 8,480,833 | 10,053,025 | -15.64% |
| 2023/10 | 616,617 | 985,048 | -4.85% | -37.40% | 7,863,809 | 9,013,878 | -12.76% |
| 2023/09 | 648,076 | 1,175,840 | -12.90% | -44.88% | 7,247,192 | 8,028,830 | -9.74% |
| 2023/08 | 744,020 | 1,128,785 | 25.02% | -34.09% | 6,599,116 | 6,852,990 | -3.70% |
| 2023/07 | 595,104 | 865,598 | -23.10% | -31.25% | 5,855,096 | 5,724,205 | 2.29% |
| 2023/06 | 773,824 | 1,097,168 | -13.00% | -29.47% | 5,259,992 | 4,858,607 | 8.26% |
| 2023/05 | 889,423 | 795,068 | 5.98% | 11.87% | 4,486,168 | 3,761,439 | 19.27% |
| 2023/04 | 839,223 | 782,985 | -7.36% | 7.18% | 3,596,745 | 2,966,371 | 21.25% |
| 2023/03 | 905,858 | 797,279 | 11.81% | 13.62% | 2,757,522 | 2,183,386 | 26.30% |
| 2023/02 | 810,197 | 587,216 | -22.21% | 37.97% | 1,851,664 | 1,386,107 | 33.59% |
| 2023/01 | 1,041,467 | 798,891 | 14.16% | 30.36% | 1,041,467 | 798,891 | 30.36% |
| 2022/12 | 912,284 | 848,757 | -12.21% | 7.48% | 10,965,309 | 8,691,928 | 26.16% |
| 2022/11 | 1,039,147 | 901,090 | 5.49% | 15.32% | 10,053,025 | 7,843,171 | 28.18% |
| 2022/10 | 985,048 | 760,488 | -16.23% | 29.53% | 9,013,878 | 6,942,081 | 29.84% |
| 2022/09 | 1,175,840 | 880,195 | 4.17% | 33.59% | 8,028,830 | 6,181,593 | 29.88% |
| 2022/08 | 1,128,785 | 809,690 | 30.41% | 39.41% | 6,852,990 | 5,301,398 | 29.27% |
| 2022/07 | 865,598 | 659,131 | -21.11% | 31.32% | 5,724,205 | 4,491,708 | 27.44% |
| 2022/06 | 1,097,168 | 579,124 | 38.00% | 89.45% | 4,858,607 | 3,832,577 | 26.77% |
| 2022/05 | 795,068 | 581,625 | 1.54% | 36.70% | 3,761,439 | 3,253,453 | 15.61% |
| 2022/04 | 782,985 | 661,870 | -1.79% | 18.30% | 2,966,371 | 2,671,828 | 11.02% |
| 2022/03 | 797,279 | 721,256 | 35.77% | 10.54% | 2,183,386 | 2,009,958 | 8.63% |
| 2022/02 | 587,216 | 500,683 | -26.50% | 17.28% | 1,386,107 | 1,288,702 | 7.56% |
| 2022/01 | 798,891 | 788,019 | -5.88% | 1.38% | 798,891 | 788,019 | 1.38% |
| 2021/12 | 848,757 | 695,381 | -5.81% | 22.06% | 8,691,928 | 7,234,362 | 20.15% |
| 2021/11 | 901,090 | 689,051 | 18.49% | 30.77% | 7,843,171 | 6,538,981 | 19.94% |
| 2021/10 | 760,488 | 627,635 | -13.60% | 21.17% | 6,942,081 | 5,849,930 | 18.67% |
| 2021/09 | 880,195 | 704,355 | 8.71% | 24.96% | 6,181,593 | 5,222,295 | 18.37% |
| 2021/08 | 809,690 | 630,723 | 22.84% | 28.37% | 5,301,398 | 4,517,940 | 17.34% |
| 2021/07 | 659,131 | 703,486 | 13.82% | -6.31% | 4,491,708 | 3,887,217 | 15.55% |
| 2021/06 | 579,124 | 609,219 | -0.43% | -4.94% | 3,832,577 | 3,183,731 | 20.38% |
| 2021/05 | 581,625 | 589,909 | -12.12% | -1.40% | 3,253,453 | 2,574,512 | 26.37% |
| 2021/04 | 661,870 | 615,546 | -8.23% | 7.53% | 2,671,828 | 1,984,603 | 34.63% |
| 2021/03 | 721,256 | 524,896 | 44.05% | 37.41% | 2,009,958 | 1,369,057 | 46.81% |
| 2021/02 | 500,683 | 319,487 | -36.46% | 56.71% | 1,288,702 | 844,161 | 52.66% |
| 2021/01 | 788,019 | 524,674 | 13.32% | 50.19% | 788,019 | 524,674 | 50.19% |
| 2020/12 | 695,381 | 549,881 | 0.92% | 26.46% | 7,234,362 | 7,224,899 | 0.13% |
| 2020/11 | 689,051 | 561,206 | 9.79% | 22.78% | 6,538,981 | 6,675,018 | -2.04% |
| 2020/10 | 627,635 | 515,427 | -10.89% | 21.77% | 5,849,930 | 6,113,812 | -4.32% |
| 2020/09 | 704,355 | 609,531 | 11.67% | 15.56% | 5,222,295 | 5,598,385 | -6.72% |
| 2020/08 | 630,723 | 632,819 | -10.34% | -0.33% | 4,517,940 | 4,988,854 | -9.44% |
| 2020/07 | 703,486 | 745,146 | 15.47% | -5.59% | 3,887,217 | 4,356,035 | -10.76% |
| 2020/06 | 609,219 | 586,613 | 3.27% | 3.85% | 3,183,731 | 3,610,889 | -11.83% |
| 2020/05 | 589,909 | 705,374 | -4.16% | -16.37% | 2,574,512 | 3,024,276 | -14.87% |
| 2020/04 | 615,546 | 683,787 | 17.27% | -9.98% | 1,984,603 | 2,318,902 | -14.42% |
| 2020/03 | 524,896 | 504,945 | 64.29% | 3.95% | 1,369,057 | 1,635,115 | -16.27% |
| 2020/02 | 319,487 | 359,287 | -39.11% | -11.08% | 844,161 | 1,130,170 | -25.31% |
| 2020/01 | 524,674 | 770,883 | -4.58% | -31.94% | 524,674 | 770,883 | -31.94% |
| 2019/12 | 549,881 | 598,475 | -2.02% | -8.12% | 7,224,899 | 7,397,503 | -2.33% |
| 2019/11 | 561,206 | 633,243 | 8.88% | -11.38% | 6,675,018 | 6,799,028 | -1.82% |
| 2019/10 | 515,427 | 577,936 | -15.44% | -10.82% | 6,113,812 | 6,165,785 | -0.84% |
| 2019/09 | 609,531 | 698,530 | -3.68% | -12.74% | 5,598,385 | 5,587,849 | 0.19% |
| 2019/08 | 632,819 | 696,317 | -15.07% | -9.12% | 4,988,854 | 4,889,319 | 2.04% |
| 2019/07 | 745,146 | 695,248 | 27.03% | 7.18% | 4,356,035 | 4,193,002 | 3.89% |
| 2019/06 | 586,613 | 644,767 | -16.84% | -9.02% | 3,610,889 | 3,497,754 | 3.23% |
| 2019/05 | 705,374 | 694,631 | 3.16% | 1.55% | 3,024,276 | 2,852,987 | 6.00% |
| 2019/04 | 683,787 | 610,943 | 35.42% | 11.92% | 2,318,902 | 2,158,356 | 7.44% |
| 2019/03 | 504,945 | 546,777 | 40.54% | -7.65% | 1,635,115 | 1,547,413 | 5.67% |
| 2019/02 | 359,287 | 387,621 | -53.39% | -7.31% | 1,130,170 | 1,000,636 | 12.95% |
| 2019/01 | 770,883 | 613,015 | 28.81% | 25.75% | 770,883 | 613,015 | 25.75% |
| 2018/12 | 598,475 | 598,458 | -5.49% | 0.00% | 7,397,503 | 6,315,548 | 17.13% |
| 2018/11 | 633,243 | 536,528 | 9.57% | 18.03% | 6,799,028 | 5,717,090 | 18.92% |
| 2018/10 | 577,936 | 580,134 | -17.26% | -0.38% | 6,165,785 | 5,180,563 | 19.02% |
| 2018/09 | 698,530 | 558,329 | 0.32% | 25.11% | 5,587,849 | 4,600,428 | 21.46% |
| 2018/08 | 696,317 | 625,325 | 0.15% | 11.35% | 4,889,319 | 4,042,100 | 20.96% |
| 2018/07 | 695,248 | 571,362 | 7.83% | 21.68% | 4,193,002 | 3,416,775 | 22.72% |
| 2018/06 | 644,767 | 593,270 | -7.18% | 8.68% | 3,497,754 | 2,845,413 | 22.93% |
| 2018/05 | 694,631 | 561,712 | 13.70% | 23.66% | 2,852,987 | 2,252,143 | 26.68% |
| 2018/04 | 610,943 | 506,398 | 11.74% | 20.64% | 2,158,356 | 1,690,431 | 27.68% |
| 2018/03 | 546,777 | 486,164 | 41.06% | 12.47% | 1,547,413 | 1,184,033 | 30.69% |
| 2018/02 | 387,621 | 279,164 | -36.77% | 38.85% | 1,000,636 | 697,868 | 43.38% |
| 2018/01 | 613,015 | 418,704 | 2.43% | 46.41% | 613,015 | 418,704 | 46.41% |
| 2017/12 | 598,458 | 561,820 | 11.54% | 6.52% | 6,315,548 | 6,216,494 | 1.59% |
| 2017/11 | 536,528 | 546,237 | -7.52% | -1.78% | 5,717,090 | 5,654,675 | 1.10% |
| 2017/10 | 580,134 | 431,809 | 3.91% | 34.35% | 5,180,563 | 5,108,437 | 1.41% |
| 2017/09 | 558,329 | 551,977 | -10.71% | 1.15% | 4,600,428 | 4,676,629 | -1.63% |
| 2017/08 | 625,325 | 633,998 | 9.44% | -1.37% | 4,042,100 | 4,124,651 | -2.00% |
| 2017/07 | 571,362 | 577,270 | -3.69% | -1.02% | 3,416,775 | 3,490,653 | -2.12% |
| 2017/06 | 593,270 | 574,159 | 5.62% | 3.33% | 2,845,413 | 2,913,383 | -2.33% |
| 2017/05 | 561,712 | 566,369 | 10.92% | -0.82% | 2,252,143 | 2,339,225 | -3.72% |
| 2017/04 | 506,398 | 591,934 | 4.16% | -14.45% | 1,690,431 | 1,772,856 | -4.65% |
| 2017/03 | 486,164 | 447,861 | 74.15% | 8.55% | 1,184,033 | 1,180,922 | 0.26% |
| 2017/02 | 279,164 | 235,180 | -33.33% | 18.70% | 697,868 | 733,062 | -4.80% |
| 2017/01 | 418,704 | 497,882 | -25.47% | -15.90% | 418,704 | 497,882 | -15.90% |
| 2016/12 | 561,820 | 502,693 | 2.85% | 11.76% | 6,216,494 | 6,650,841 | -6.53% |
| 2016/11 | 546,237 | 518,999 | 26.50% | 5.25% | 5,654,675 | 6,148,148 | -8.03% |
| 2016/10 | 431,809 | 583,922 | -21.77% | -26.05% | 5,108,437 | 5,629,149 | -9.25% |
| 2016/09 | 551,977 | 597,037 | -12.94% | -7.55% | 4,676,629 | 5,045,228 | -7.31% |
| 2016/08 | 633,998 | 656,262 | 9.83% | -3.39% | 4,124,651 | 4,448,191 | -7.27% |
| 2016/07 | 577,270 | 655,959 | 0.54% | -12.00% | 3,490,653 | 3,791,928 | -7.95% |
| 2016/06 | 574,159 | 567,600 | 1.38% | 1.16% | 2,913,383 | 3,135,970 | -7.10% |
| 2016/05 | 566,369 | 573,484 | -4.32% | -1.24% | 2,339,225 | 2,568,370 | -8.92% |
| 2016/04 | 591,934 | 585,398 | 32.17% | 1.12% | 1,772,856 | 1,994,885 | -11.13% |
| 2016/03 | 447,861 | 478,681 | 90.43% | -6.44% | 1,180,922 | 1,409,488 | -16.22% |
| 2016/02 | 235,180 | 344,006 | -52.76% | -31.63% | 733,062 | 930,807 | -21.24% |
| 2016/01 | 497,882 | 586,801 | -0.96% | -15.15% | 497,882 | 586,801 | -15.15% |
| 2015/12 | 502,693 | 620,976 | -3.14% | -19.05% | 6,650,841 | 6,556,540 | 1.44% |
| 2015/11 | 518,999 | 546,998 | -11.12% | -5.12% | 6,148,148 | 5,935,564 | 3.58% |
| 2015/10 | 583,922 | 548,818 | -2.20% | 6.40% | 5,629,149 | 5,388,567 | 4.46% |
| 2015/09 | 597,037 | 589,737 | -9.02% | 1.24% | 5,045,228 | 4,839,749 | 4.25% |
| 2015/08 | 656,262 | 609,124 | 0.05% | 7.74% | 4,448,191 | 4,250,012 | 4.66% |
| 2015/07 | 655,959 | 630,386 | 15.57% | 4.06% | 3,791,928 | 3,640,888 | 4.15% |
| 2015/06 | 567,600 | 591,060 | -1.03% | -3.97% | 3,135,970 | 3,010,502 | 4.17% |
| 2015/05 | 573,484 | 591,458 | -2.04% | -3.04% | 2,568,370 | 2,419,443 | 6.16% |
| 2015/04 | 585,398 | 553,060 | 22.29% | 5.85% | 1,994,885 | 1,827,985 | 9.13% |
| 2015/03 | 478,681 | 485,978 | 39.15% | -1.50% | 1,409,488 | 1,274,924 | 10.55% |
| 2015/02 | 344,006 | 324,580 | -41.38% | 5.98% | 930,807 | 788,946 | 17.98% |
| 2015/01 | 586,801 | 464,366 | -5.50% | 26.37% | 586,801 | 464,366 | 26.37% |
| 2014/12 | 620,976 | 556,767 | 13.52% | 11.53% | 6,556,540 | 6,047,619 | 8.42% |
| 2014/11 | 546,998 | 518,525 | -0.33% | 5.49% | 5,935,564 | 5,490,852 | 8.10% |
| 2014/10 | 548,818 | 477,166 | -6.94% | 15.02% | 5,388,567 | 4,972,327 | 8.37% |
| 2014/09 | 589,737 | 570,965 | -3.18% | 3.29% | 4,839,749 | 4,495,160 | 7.67% |
| 2014/08 | 609,124 | 588,360 | -3.37% | 3.53% | 4,250,012 | 3,924,196 | 8.30% |
| 2014/07 | 630,386 | 523,266 | 6.65% | 20.47% | 3,640,888 | 3,335,836 | 9.14% |
| 2014/06 | 591,060 | 462,158 | -0.07% | 27.89% | 3,010,502 | 2,812,570 | 7.04% |
| 2014/05 | 591,458 | 552,298 | 6.94% | 7.09% | 2,419,443 | 2,350,412 | 2.94% |
| 2014/04 | 553,060 | 460,221 | 13.80% | 20.17% | 1,827,985 | 1,798,114 | 1.66% |
| 2014/03 | 485,978 | 435,323 | 49.73% | 11.64% | 1,274,924 | 1,337,892 | -4.71% |
| 2014/02 | 324,580 | 317,023 | -30.10% | 2.38% | 788,946 | 902,569 | -12.59% |
| 2014/01 | 464,366 | 585,546 | -16.60% | -20.70% | 464,366 | 585,546 | -20.70% |
| 2013/12 | 556,767 | 507,239 | 7.38% | 9.76% | 6,047,619 | 6,269,114 | -3.53% |
| 2013/11 | 518,525 | 629,489 | 8.67% | -17.63% | 5,490,852 | 5,761,875 | -4.70% |
| 2013/10 | 477,166 | 517,030 | -16.43% | -7.71% | 4,972,327 | 5,132,386 | -3.12% |
| 2013/09 | 570,965 | 631,232 | -2.96% | -9.55% | 4,495,160 | 4,615,356 | -2.60% |
| 2013/08 | 588,360 | 651,446 | 12.44% | -9.68% | 3,924,196 | 3,984,125 | -1.50% |
| 2013/07 | 523,266 | 527,355 | 13.22% | -0.78% | 3,335,836 | 3,332,679 | 0.09% |
| 2013/06 | 462,158 | 538,511 | -16.32% | -14.18% | 2,812,570 | 2,805,323 | 0.26% |
| 2013/05 | 552,298 | 500,172 | 20.01% | 10.42% | 2,350,412 | 2,266,813 | 3.69% |
| 2013/04 | 460,221 | 415,311 | 5.72% | 10.81% | 1,798,114 | 1,766,641 | 1.78% |
| 2013/03 | 435,323 | 481,296 | 37.32% | -9.55% | 1,337,892 | 1,351,330 | -0.99% |
| 2013/02 | 317,023 | 495,995 | -45.86% | -36.08% | 902,569 | 870,033 | 3.74% |
| 2013/01 | 585,546 | 374,039 | - | 56.55% | 585,546 | 374,039 | 56.55% |