4720 德淵每月營收
| 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 | 293,810 | 326,203 | 8.91% | -9.93% | 2,075,855 | 2,089,225 | -0.64% |
| 2025/06 | 269,770 | 311,243 | -6.18% | -13.32% | 1,782,045 | 1,763,023 | 1.08% |
| 2025/05 | 287,538 | 309,224 | -6.28% | -7.01% | 1,512,275 | 1,451,780 | 4.17% |
| 2025/04 | 306,810 | 281,164 | 0.11% | 9.12% | 1,224,737 | 1,142,555 | 7.19% |
| 2025/03 | 306,458 | 318,191 | 27.53% | -3.69% | 917,927 | 861,391 | 6.56% |
| 2025/02 | 240,300 | 183,997 | -35.26% | 30.60% | 611,469 | 543,201 | 12.57% |
| 2025/01 | 371,169 | 359,204 | 12.01% | 3.33% | 371,169 | 359,204 | 3.33% |
| 2024/12 | 331,365 | 256,595 | 6.26% | 29.14% | 3,679,001 | 3,310,758 | 11.12% |
| 2024/11 | 311,841 | 326,672 | -7.31% | -4.54% | 3,347,636 | 3,054,163 | 9.61% |
| 2024/10 | 336,425 | 291,734 | 10.56% | 15.32% | 3,035,795 | 2,727,490 | 11.30% |
| 2024/09 | 304,287 | 274,951 | -0.51% | 10.67% | 2,699,371 | 2,435,756 | 10.82% |
| 2024/08 | 305,858 | 289,149 | -6.24% | 5.78% | 2,395,083 | 2,160,805 | 10.84% |
| 2024/07 | 326,203 | 283,580 | 4.81% | 15.03% | 2,089,225 | 1,871,656 | 11.62% |
| 2024/06 | 311,243 | 318,994 | 0.65% | -2.43% | 1,763,023 | 1,588,075 | 11.02% |
| 2024/05 | 309,224 | 262,398 | 9.98% | 17.85% | 1,451,780 | 1,269,081 | 14.40% |
| 2024/04 | 281,164 | 251,891 | -11.64% | 11.62% | 1,142,555 | 1,006,683 | 13.50% |
| 2024/03 | 318,191 | 296,424 | 72.93% | 7.34% | 861,391 | 754,792 | 14.12% |
| 2024/02 | 183,997 | 239,498 | -48.78% | -23.17% | 543,201 | 458,367 | 18.51% |
| 2024/01 | 359,204 | 218,870 | 39.99% | 64.12% | 359,204 | 218,870 | 64.12% |
| 2023/12 | 256,595 | 286,164 | -21.45% | -10.33% | 3,310,758 | 3,655,955 | -9.44% |
| 2023/11 | 326,672 | 305,124 | 11.98% | 7.06% | 3,054,163 | 3,369,791 | -9.37% |
| 2023/10 | 291,734 | 319,192 | 6.10% | -8.60% | 2,727,490 | 3,064,667 | -11.00% |
| 2023/09 | 274,951 | 277,971 | -4.91% | -1.09% | 2,435,756 | 2,745,475 | -11.28% |
| 2023/08 | 289,149 | 322,875 | 1.96% | -10.45% | 2,160,805 | 2,467,503 | -12.43% |
| 2023/07 | 283,580 | 326,494 | -11.10% | -13.14% | 1,871,656 | 2,144,629 | -12.73% |
| 2023/06 | 318,994 | 272,159 | 21.57% | 17.21% | 1,588,075 | 1,818,134 | -12.65% |
| 2023/05 | 262,398 | 338,748 | 4.17% | -22.54% | 1,269,081 | 1,545,976 | -17.91% |
| 2023/04 | 251,891 | 335,690 | -15.02% | -24.96% | 1,006,683 | 1,207,228 | -16.61% |
| 2023/03 | 296,424 | 337,796 | 23.77% | -12.25% | 754,792 | 871,538 | -13.40% |
| 2023/02 | 239,498 | 199,354 | 9.42% | 20.14% | 458,367 | 533,742 | -14.12% |
| 2023/01 | 218,870 | 334,387 | -23.52% | -34.55% | 218,870 | 334,387 | -34.55% |
| 2022/12 | 286,164 | 313,125 | -6.21% | -8.61% | 3,655,955 | 3,550,382 | 2.97% |
| 2022/11 | 305,124 | 334,966 | -4.41% | -8.91% | 3,369,791 | 3,237,257 | 4.09% |
| 2022/10 | 319,192 | 329,224 | 14.83% | -3.05% | 3,064,667 | 2,902,292 | 5.59% |
| 2022/09 | 277,971 | 281,992 | -13.91% | -1.43% | 2,745,475 | 2,573,068 | 6.70% |
| 2022/08 | 322,875 | 277,210 | -1.11% | 16.47% | 2,467,503 | 2,291,076 | 7.70% |
| 2022/07 | 326,494 | 320,412 | 19.96% | 1.90% | 2,144,629 | 2,013,866 | 6.49% |
| 2022/06 | 272,159 | 269,418 | -19.66% | 1.02% | 1,818,134 | 1,693,455 | 7.36% |
| 2022/05 | 338,748 | 289,020 | 0.91% | 17.21% | 1,545,976 | 1,424,036 | 8.56% |
| 2022/04 | 335,690 | 303,251 | -0.62% | 10.70% | 1,207,228 | 1,135,016 | 6.36% |
| 2022/03 | 337,796 | 325,833 | 69.45% | 3.67% | 871,538 | 831,765 | 4.78% |
| 2022/02 | 199,354 | 172,420 | -40.38% | 15.62% | 533,742 | 505,932 | 5.50% |
| 2022/01 | 334,387 | 333,512 | 6.79% | 0.26% | 334,387 | 333,512 | 0.26% |
| 2021/12 | 313,125 | 332,814 | -6.52% | -5.92% | 3,550,382 | 3,162,668 | 12.26% |
| 2021/11 | 334,966 | 306,461 | 1.74% | 9.30% | 3,237,257 | 2,829,854 | 14.40% |
| 2021/10 | 329,224 | 291,745 | 16.75% | 12.85% | 2,902,292 | 2,523,393 | 15.02% |
| 2021/09 | 281,992 | 278,677 | 1.73% | 1.19% | 2,573,068 | 2,231,648 | 15.30% |
| 2021/08 | 277,210 | 264,198 | -13.48% | 4.93% | 2,291,076 | 1,952,971 | 17.31% |
| 2021/07 | 320,412 | 309,166 | 18.93% | 3.64% | 2,013,866 | 1,688,773 | 19.25% |
| 2021/06 | 269,418 | 253,895 | -6.78% | 6.11% | 1,693,455 | 1,379,607 | 22.75% |
| 2021/05 | 289,020 | 267,049 | -4.69% | 8.23% | 1,424,036 | 1,125,712 | 26.50% |
| 2021/04 | 303,251 | 244,793 | -6.93% | 23.88% | 1,135,016 | 858,663 | 32.18% |
| 2021/03 | 325,833 | 261,567 | 88.98% | 24.57% | 831,765 | 613,870 | 35.50% |
| 2021/02 | 172,420 | 170,920 | -48.30% | 0.88% | 505,932 | 352,303 | 43.61% |
| 2021/01 | 333,512 | 181,383 | 0.21% | 83.87% | 333,512 | 181,383 | 83.87% |
| 2020/12 | 332,814 | 296,278 | 8.60% | 12.33% | 3,162,668 | 3,232,843 | -2.17% |
| 2020/11 | 306,461 | 267,587 | 5.04% | 14.53% | 2,829,854 | 2,936,565 | -3.63% |
| 2020/10 | 291,745 | 279,532 | 4.69% | 4.37% | 2,523,393 | 2,668,978 | -5.45% |
| 2020/09 | 278,677 | 273,799 | 5.48% | 1.78% | 2,231,648 | 2,389,446 | -6.60% |
| 2020/08 | 264,198 | 275,972 | -14.54% | -4.27% | 1,952,971 | 2,115,647 | -7.69% |
| 2020/07 | 309,166 | 270,408 | 21.77% | 14.33% | 1,688,773 | 1,839,675 | -8.20% |
| 2020/06 | 253,895 | 259,009 | -4.93% | -1.97% | 1,379,607 | 1,569,267 | -12.09% |
| 2020/05 | 267,049 | 290,648 | 9.09% | -8.12% | 1,125,712 | 1,310,258 | -14.08% |
| 2020/04 | 244,793 | 274,170 | -6.41% | -10.71% | 858,663 | 1,019,610 | -15.79% |
| 2020/03 | 261,567 | 286,341 | 53.03% | -8.65% | 613,870 | 745,440 | -17.65% |
| 2020/02 | 170,920 | 152,933 | -5.77% | 11.76% | 352,303 | 459,099 | -23.26% |
| 2020/01 | 181,383 | 306,166 | -38.78% | -40.76% | 181,383 | 306,166 | -40.76% |
| 2019/12 | 296,278 | 308,357 | 10.72% | -3.92% | 3,232,843 | 3,256,852 | -0.74% |
| 2019/11 | 267,587 | 269,086 | -4.27% | -0.56% | 2,936,565 | 2,948,495 | -0.40% |
| 2019/10 | 279,532 | 276,099 | 2.09% | 1.24% | 2,668,978 | 2,679,409 | -0.39% |
| 2019/09 | 273,799 | 286,803 | -0.79% | -4.53% | 2,389,446 | 2,403,310 | -0.58% |
| 2019/08 | 275,972 | 298,235 | 2.06% | -7.46% | 2,115,647 | 2,116,507 | -0.04% |
| 2019/07 | 270,408 | 285,107 | 4.40% | -5.16% | 1,839,675 | 1,818,272 | 1.18% |
| 2019/06 | 259,009 | 267,137 | -10.89% | -3.04% | 1,569,267 | 1,533,165 | 2.35% |
| 2019/05 | 290,648 | 285,767 | 6.01% | 1.71% | 1,310,258 | 1,266,028 | 3.49% |
| 2019/04 | 274,170 | 251,076 | -4.25% | 9.20% | 1,019,610 | 980,261 | 4.01% |
| 2019/03 | 286,341 | 311,834 | 87.23% | -8.18% | 745,440 | 729,185 | 2.23% |
| 2019/02 | 152,933 | 122,318 | -50.05% | 25.03% | 459,099 | 417,351 | 10.00% |
| 2019/01 | 306,166 | 295,033 | -0.71% | 3.77% | 306,166 | 295,033 | 3.77% |
| 2018/12 | 308,357 | 275,571 | 14.59% | 11.90% | 3,256,852 | 2,837,746 | 14.77% |
| 2018/11 | 269,086 | 253,004 | -2.54% | 6.36% | 2,948,495 | 2,562,175 | 15.08% |
| 2018/10 | 276,099 | 209,604 | -3.73% | 31.72% | 2,679,409 | 2,309,171 | 16.03% |
| 2018/09 | 286,803 | 266,017 | -3.83% | 7.81% | 2,403,310 | 2,099,567 | 14.47% |
| 2018/08 | 298,235 | 262,192 | 4.60% | 13.75% | 2,116,507 | 1,833,550 | 15.43% |
| 2018/07 | 285,107 | 251,256 | 6.73% | 13.47% | 1,818,272 | 1,571,358 | 15.71% |
| 2018/06 | 267,137 | 246,507 | -6.52% | 8.37% | 1,533,165 | 1,320,102 | 16.14% |
| 2018/05 | 285,767 | 224,919 | 13.82% | 27.05% | 1,266,028 | 1,073,595 | 17.92% |
| 2018/04 | 251,076 | 205,971 | -19.48% | 21.90% | 980,261 | 848,676 | 15.50% |
| 2018/03 | 311,834 | 262,498 | 154.94% | 18.79% | 729,185 | 642,705 | 13.46% |
| 2018/02 | 122,318 | 169,182 | -58.54% | -27.70% | 417,351 | 380,207 | 9.77% |
| 2018/01 | 295,033 | 211,025 | 7.06% | 39.81% | 295,033 | 211,025 | 39.81% |
| 2017/12 | 275,571 | 248,021 | 8.92% | 11.11% | 2,837,746 | 2,615,498 | 8.50% |
| 2017/11 | 253,004 | 262,602 | 20.71% | -3.65% | 2,562,175 | 2,367,477 | 8.22% |
| 2017/10 | 209,604 | 214,638 | -21.21% | -2.35% | 2,309,171 | 2,104,875 | 9.71% |
| 2017/09 | 266,017 | 211,106 | 1.46% | 26.01% | 2,099,567 | 1,890,237 | 11.07% |
| 2017/08 | 262,192 | 240,612 | 4.35% | 8.97% | 1,833,550 | 1,679,131 | 9.20% |
| 2017/07 | 251,256 | 206,133 | 1.93% | 21.89% | 1,571,358 | 1,438,519 | 9.23% |
| 2017/06 | 246,507 | 223,225 | 9.60% | 10.43% | 1,320,102 | 1,232,386 | 7.12% |
| 2017/05 | 224,919 | 218,319 | 9.20% | 3.02% | 1,073,595 | 1,009,161 | 6.38% |
| 2017/04 | 205,971 | 209,656 | -21.53% | -1.76% | 848,676 | 790,842 | 7.31% |
| 2017/03 | 262,498 | 237,784 | 55.16% | 10.39% | 642,705 | 581,186 | 10.59% |
| 2017/02 | 169,182 | 104,892 | -19.83% | 61.29% | 380,207 | 343,402 | 10.72% |
| 2017/01 | 211,025 | 238,510 | -14.92% | -11.52% | 211,025 | 238,510 | -11.52% |
| 2016/12 | 248,021 | 236,372 | -5.55% | 4.93% | 2,615,498 | 2,452,263 | 6.66% |
| 2016/11 | 262,602 | 199,009 | 22.35% | 31.95% | 2,367,477 | 2,215,891 | 6.84% |
| 2016/10 | 214,638 | 189,374 | 1.67% | 13.34% | 2,104,875 | 2,016,882 | 4.36% |
| 2016/09 | 211,106 | 226,990 | -12.26% | -7.00% | 1,890,237 | 1,827,508 | 3.43% |
| 2016/08 | 240,612 | 207,007 | 16.73% | 16.23% | 1,679,131 | 1,600,518 | 4.91% |
| 2016/07 | 206,133 | 219,028 | -7.66% | -5.89% | 1,438,519 | 1,393,511 | 3.23% |
| 2016/06 | 223,225 | 211,940 | 2.25% | 5.32% | 1,232,386 | 1,174,483 | 4.93% |
| 2016/05 | 218,319 | 197,598 | 4.13% | 10.49% | 1,009,161 | 962,543 | 4.84% |
| 2016/04 | 209,656 | 203,463 | -11.83% | 3.04% | 790,842 | 764,945 | 3.39% |
| 2016/03 | 237,784 | 226,275 | 126.69% | 5.09% | 581,186 | 561,482 | 3.51% |
| 2016/02 | 104,892 | 111,303 | -56.02% | -5.76% | 343,402 | 335,207 | 2.44% |
| 2016/01 | 238,510 | 223,904 | 0.90% | 6.52% | 238,510 | 223,904 | 6.52% |
| 2015/12 | 236,372 | 234,580 | 18.77% | 0.76% | 2,452,263 | 2,310,902 | 6.12% |
| 2015/11 | 199,009 | 202,763 | 5.09% | -1.85% | 2,215,891 | 2,076,322 | 6.72% |
| 2015/10 | 189,374 | 219,496 | -16.57% | -13.72% | 2,016,882 | 1,873,559 | 7.65% |
| 2015/09 | 226,990 | 215,798 | 9.65% | 5.19% | 1,827,508 | 1,654,063 | 10.49% |
| 2015/08 | 207,007 | 199,007 | -5.49% | 4.02% | 1,600,518 | 1,438,265 | 11.28% |
| 2015/07 | 219,028 | 208,939 | 3.34% | 4.83% | 1,393,511 | 1,239,258 | 12.45% |
| 2015/06 | 211,940 | 186,347 | 7.26% | 13.73% | 1,174,483 | 1,030,319 | 13.99% |
| 2015/05 | 197,598 | 186,042 | -2.88% | 6.21% | 962,543 | 843,972 | 14.05% |
| 2015/04 | 203,463 | 193,662 | -10.08% | 5.06% | 764,945 | 657,930 | 16.27% |
| 2015/03 | 226,275 | 178,897 | 103.30% | 26.48% | 561,482 | 464,268 | 20.94% |
| 2015/02 | 111,303 | 127,710 | -50.29% | -12.85% | 335,207 | 285,371 | 17.46% |
| 2015/01 | 223,904 | 157,661 | -4.55% | 42.02% | 223,904 | 157,661 | 42.02% |
| 2014/12 | 234,580 | 196,060 | 15.69% | 19.65% | 2,310,902 | 2,126,619 | 8.67% |
| 2014/11 | 202,763 | 184,446 | -7.62% | 9.93% | 2,076,322 | 1,930,559 | 7.55% |
| 2014/10 | 219,496 | 172,237 | 1.71% | 27.44% | 1,873,559 | 1,746,113 | 7.30% |
| 2014/09 | 215,798 | 177,121 | 8.44% | 21.84% | 1,654,063 | 1,573,876 | 5.09% |
| 2014/08 | 199,007 | 182,417 | -4.75% | 9.09% | 1,438,265 | 1,396,755 | 2.97% |
| 2014/07 | 208,939 | 184,197 | 12.12% | 13.43% | 1,239,258 | 1,214,338 | 2.05% |
| 2014/06 | 186,347 | 168,807 | 0.16% | 10.39% | 1,030,319 | 1,030,141 | 0.02% |
| 2014/05 | 186,042 | 191,047 | -3.93% | -2.62% | 843,972 | 861,334 | -2.02% |
| 2014/04 | 193,662 | 194,072 | 8.25% | -0.21% | 657,930 | 670,287 | -1.84% |
| 2014/03 | 178,897 | 192,762 | 40.08% | -7.19% | 464,268 | 476,215 | -2.51% |
| 2014/02 | 127,710 | 105,603 | -19.00% | 20.93% | 285,371 | 283,453 | 0.68% |
| 2014/01 | 157,661 | 177,850 | -19.59% | -11.35% | 157,661 | 177,850 | -11.35% |
| 2013/12 | 196,060 | 181,164 | 6.30% | 8.22% | 2,126,619 | 2,283,075 | -6.85% |
| 2013/11 | 184,446 | 170,559 | 7.09% | 8.14% | 1,930,559 | 2,101,911 | -8.15% |
| 2013/10 | 172,237 | 179,725 | -2.76% | -4.17% | 1,746,113 | 1,931,352 | -9.59% |
| 2013/09 | 177,121 | 180,452 | -2.90% | -1.85% | 1,573,876 | 1,751,627 | -10.15% |
| 2013/08 | 182,417 | 210,505 | -0.97% | -13.34% | 1,396,755 | 1,571,175 | -11.10% |
| 2013/07 | 184,197 | 195,724 | 9.12% | -5.89% | 1,214,338 | 1,360,670 | -10.75% |
| 2013/06 | 168,807 | 190,964 | -11.64% | -11.60% | 1,030,141 | 1,164,947 | -11.57% |
| 2013/05 | 191,047 | 213,869 | -1.56% | -10.67% | 861,334 | 973,983 | -11.57% |
| 2013/04 | 194,072 | 200,321 | 0.68% | -3.12% | 670,287 | 760,114 | -11.82% |
| 2013/03 | 192,762 | 237,731 | 82.53% | -18.92% | 476,215 | 559,793 | -14.93% |
| 2013/02 | 105,603 | 188,936 | -40.62% | -44.11% | 283,453 | 322,063 | -11.99% |
| 2013/01 | 177,850 | 133,127 | - | 33.59% | 177,850 | 133,127 | 33.59% |