4570 傑生每月營收
| 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 | 110,909 | 120,151 | 31.07% | -7.69% | 770,239 | 1,000,280 | -23.00% |
| 2025/06 | 84,617 | 132,253 | -16.05% | -36.02% | 659,330 | 880,130 | -25.09% |
| 2025/05 | 100,795 | 156,803 | -21.58% | -35.72% | 574,713 | 747,877 | -23.15% |
| 2025/04 | 128,536 | 140,795 | 9.00% | -8.71% | 473,918 | 591,074 | -19.82% |
| 2025/03 | 117,928 | 139,781 | 2.03% | -15.63% | 345,382 | 450,279 | -23.30% |
| 2025/02 | 115,584 | 137,637 | 3.32% | -16.02% | 227,454 | 310,499 | -26.75% |
| 2025/01 | 111,870 | 172,862 | 17.87% | -35.28% | 111,870 | 172,862 | -35.28% |
| 2024/12 | 94,913 | 182,301 | -9.56% | -47.94% | 1,542,503 | 1,884,318 | -18.14% |
| 2024/11 | 104,947 | 133,659 | -12.95% | -21.48% | 1,447,590 | 1,702,017 | -14.95% |
| 2024/10 | 120,558 | 185,325 | 16.40% | -34.95% | 1,342,643 | 1,568,358 | -14.39% |
| 2024/09 | 103,574 | 158,168 | -12.40% | -34.52% | 1,222,085 | 1,383,033 | -11.64% |
| 2024/08 | 118,230 | 156,056 | -1.60% | -24.24% | 1,118,511 | 1,224,865 | -8.68% |
| 2024/07 | 120,151 | 142,714 | -9.15% | -15.81% | 1,000,280 | 1,068,809 | -6.41% |
| 2024/06 | 132,253 | 132,944 | -15.66% | -0.52% | 880,130 | 926,095 | -4.96% |
| 2024/05 | 156,803 | 181,399 | 11.37% | -13.56% | 747,877 | 793,151 | -5.71% |
| 2024/04 | 140,795 | 141,682 | 0.73% | -0.63% | 591,074 | 611,752 | -3.38% |
| 2024/03 | 139,781 | 150,425 | 1.56% | -7.08% | 450,279 | 470,070 | -4.21% |
| 2024/02 | 137,637 | 157,398 | -20.38% | -12.55% | 310,499 | 319,645 | -2.86% |
| 2024/01 | 172,862 | 162,248 | -5.18% | 6.54% | 172,862 | 162,248 | 6.54% |
| 2023/12 | 182,301 | 122,168 | 36.39% | 49.22% | 1,884,318 | 1,471,220 | 28.08% |
| 2023/11 | 133,659 | 136,248 | - | -1.90% | 1,702,017 | 1,349,052 | 26.16% |
| 2020/11 | 136,248 | 95,901 | 4.12% | 42.07% | 1,249,580 | 1,313,721 | -4.88% |
| 2020/10 | 130,857 | 64,587 | 3.82% | 102.61% | 1,113,332 | 1,217,820 | -8.58% |
| 2020/09 | 126,048 | 97,513 | 8.58% | 29.26% | 982,475 | 1,153,233 | -14.81% |
| 2020/08 | 116,083 | 92,305 | 11.69% | 25.76% | 856,427 | 1,055,720 | -18.88% |
| 2020/07 | 103,931 | 126,254 | -11.55% | -17.68% | 740,344 | 963,415 | -23.15% |
| 2020/06 | 117,502 | 159,397 | 52.23% | -26.28% | 636,413 | 837,161 | -23.98% |
| 2020/05 | 77,185 | 165,728 | 63.62% | -53.43% | 518,911 | 677,763 | -23.44% |
| 2020/04 | 47,174 | 114,318 | -73.95% | -58.73% | 441,726 | 512,035 | -13.73% |
| 2020/03 | 181,101 | 128,110 | 52.40% | 41.36% | 394,553 | 397,717 | -0.80% |
| 2020/02 | 118,835 | 81,761 | 25.60% | 45.34% | 213,452 | 269,607 | -20.83% |
| 2020/01 | 94,616 | 187,845 | 2.22% | -49.63% | 94,616 | 187,845 | -49.63% |
| 2019/12 | 92,558 | 115,038 | -3.49% | -19.54% | 1,406,279 | 1,430,828 | -1.72% |
| 2019/11 | 95,901 | 158,396 | 48.48% | -39.45% | 1,313,721 | 1,315,790 | -0.16% |
| 2019/10 | 64,587 | 108,096 | -33.77% | -40.25% | 1,217,820 | 1,157,395 | 5.22% |
| 2019/09 | 97,513 | 120,680 | 5.64% | -19.20% | 1,153,233 | 1,049,298 | 9.91% |
| 2019/08 | 92,305 | 147,545 | -26.89% | -37.44% | 1,055,720 | 928,618 | 13.69% |
| 2019/07 | 126,254 | 125,412 | -20.79% | 0.67% | 963,415 | 781,073 | 23.35% |
| 2019/06 | 159,397 | 134,600 | -3.82% | 18.42% | 837,161 | 655,662 | 27.68% |
| 2019/05 | 165,728 | 119,821 | 44.97% | 38.31% | 677,763 | 521,062 | 30.07% |
| 2019/04 | 114,318 | 111,968 | -10.77% | 2.10% | 512,035 | 401,240 | 27.61% |
| 2019/03 | 128,110 | 96,100 | 56.69% | 33.31% | 397,717 | 289,273 | 37.49% |
| 2019/02 | 81,761 | 66,022 | -56.47% | 23.84% | 269,607 | 193,173 | 39.57% |
| 2019/01 | 187,845 | 127,152 | 63.29% | 47.73% | 187,845 | 127,152 | 47.73% |
| 2018/12 | 115,038 | 123,077 | -27.37% | -6.53% | 1,430,828 | 1,239,405 | 15.44% |
| 2018/11 | 158,396 | 167,095 | 46.53% | -5.21% | 1,315,790 | 1,116,328 | 17.87% |
| 2018/10 | 108,096 | 112,816 | -10.43% | -4.18% | 1,157,395 | 949,233 | 21.93% |
| 2018/09 | 120,680 | 92,906 | -18.21% | 29.89% | 1,049,298 | 836,417 | 25.45% |
| 2018/08 | 147,545 | 153,893 | 17.65% | -4.12% | 928,618 | 743,511 | 24.90% |
| 2018/07 | 125,412 | 121,024 | -6.83% | 3.63% | 781,073 | 589,618 | 32.47% |
| 2018/06 | 134,600 | 94,321 | 12.31% | 42.70% | 655,662 | 468,594 | 39.92% |
| 2018/05 | 119,849 | 75,547 | 11.20% | 58.64% | 521,090 | 374,273 | 39.23% |
| 2018/04 | 107,778 | 90,743 | 12.15% | 18.77% | 401,240 | 298,726 | 34.32% |
| 2018/03 | 96,101 | 63,623 | 36.87% | 51.05% | 293,463 | 207,983 | 41.10% |
| 2018/02 | 70,211 | 60,965 | -44.78% | 15.17% | 197,362 | 144,360 | 36.72% |
| 2018/01 | 127,152 | 83,395 | - | 52.47% | 127,152 | 83,395 | 52.47% |