4976 佳凌每月營收
| 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 | 88,567 | 113,699 | -6.88% | -22.10% | 617,393 | 672,038 | -8.13% |
| 2025/06 | 95,111 | 106,022 | 7.96% | -10.29% | 528,826 | 558,339 | -5.29% |
| 2025/05 | 88,101 | 105,101 | -5.16% | -16.17% | 433,715 | 452,317 | -4.11% |
| 2025/04 | 92,897 | 98,025 | -0.29% | -5.23% | 345,614 | 347,216 | -0.46% |
| 2025/03 | 93,163 | 93,029 | 27.69% | 0.14% | 252,717 | 249,191 | 1.41% |
| 2025/02 | 72,958 | 72,278 | -15.75% | 0.94% | 159,554 | 156,162 | 2.17% |
| 2025/01 | 86,596 | 83,884 | -4.09% | 3.23% | 86,596 | 83,884 | 3.23% |
| 2024/12 | 90,290 | 70,003 | 14.34% | 28.98% | 1,128,847 | 923,304 | 22.26% |
| 2024/11 | 78,965 | 73,031 | -3.24% | 8.13% | 1,038,557 | 853,301 | 21.71% |
| 2024/10 | 81,612 | 72,002 | -12.36% | 13.35% | 959,592 | 780,270 | 22.98% |
| 2024/09 | 93,126 | 67,734 | -17.45% | 37.49% | 877,980 | 708,268 | 23.96% |
| 2024/08 | 112,816 | 76,757 | -0.78% | 46.98% | 784,854 | 640,533 | 22.53% |
| 2024/07 | 113,699 | 72,689 | 7.24% | 56.42% | 672,038 | 563,776 | 19.20% |
| 2024/06 | 106,022 | 80,393 | 0.88% | 31.88% | 558,339 | 491,088 | 13.69% |
| 2024/05 | 105,101 | 80,306 | 7.22% | 30.88% | 452,317 | 410,695 | 10.13% |
| 2024/04 | 98,025 | 80,006 | 5.37% | 22.52% | 347,216 | 330,389 | 5.09% |
| 2024/03 | 93,029 | 90,136 | 28.71% | 3.21% | 249,191 | 250,383 | -0.48% |
| 2024/02 | 72,278 | 80,910 | -13.84% | -10.67% | 156,162 | 160,247 | -2.55% |
| 2024/01 | 83,884 | 79,337 | 19.83% | 5.73% | 83,884 | 79,337 | 5.73% |
| 2023/12 | 70,003 | 71,883 | -4.15% | -2.62% | 923,304 | 1,127,077 | -18.08% |
| 2023/11 | 73,031 | 83,738 | 1.43% | -12.79% | 853,301 | 1,055,193 | -19.13% |
| 2023/10 | 72,002 | 82,284 | 6.30% | -12.50% | 780,270 | 971,456 | -19.68% |
| 2023/09 | 67,734 | 96,633 | -11.76% | -29.91% | 708,268 | 889,172 | -20.35% |
| 2023/08 | 76,757 | 113,276 | 5.60% | -32.24% | 640,533 | 792,539 | -19.18% |
| 2023/07 | 72,689 | 111,434 | -9.58% | -34.77% | 563,776 | 679,263 | -17.00% |
| 2023/06 | 80,393 | 116,578 | 0.11% | -31.04% | 491,088 | 567,829 | -13.51% |
| 2023/05 | 80,306 | 110,507 | 0.37% | -27.33% | 410,695 | 451,251 | -8.99% |
| 2023/04 | 80,006 | 102,281 | -11.24% | -21.78% | 330,389 | 340,744 | -3.04% |
| 2023/03 | 90,136 | 87,974 | 11.40% | 2.46% | 250,383 | 238,462 | 5.00% |
| 2023/02 | 80,910 | 65,343 | 1.98% | 23.82% | 160,247 | 150,488 | 6.48% |
| 2023/01 | 79,337 | 85,145 | 10.37% | -6.82% | 79,337 | 85,145 | -6.82% |
| 2022/12 | 71,883 | 110,402 | -14.16% | -34.89% | 1,127,077 | 1,622,761 | -30.55% |
| 2022/11 | 83,738 | 112,420 | 1.77% | -25.51% | 1,055,193 | 1,512,359 | -30.23% |
| 2022/10 | 82,284 | 116,249 | -14.85% | -29.22% | 971,456 | 1,399,939 | -30.61% |
| 2022/09 | 96,633 | 140,574 | -14.69% | -31.26% | 889,172 | 1,283,690 | -30.73% |
| 2022/08 | 113,276 | 111,096 | 1.65% | 1.96% | 792,539 | 1,143,116 | -30.67% |
| 2022/07 | 111,434 | 118,158 | -4.41% | -5.69% | 679,263 | 1,032,020 | -34.18% |
| 2022/06 | 116,578 | 147,173 | 5.49% | -20.79% | 567,829 | 913,862 | -37.86% |
| 2022/05 | 110,507 | 147,153 | 8.04% | -24.90% | 451,251 | 766,689 | -41.14% |
| 2022/04 | 102,281 | 142,861 | 16.26% | -28.41% | 340,744 | 619,536 | -45.00% |
| 2022/03 | 87,974 | 171,202 | 34.63% | -48.61% | 238,462 | 476,676 | -49.97% |
| 2022/02 | 65,343 | 133,094 | -23.26% | -50.90% | 150,488 | 305,474 | -50.74% |
| 2022/01 | 85,145 | 172,380 | -22.88% | -50.61% | 85,145 | 172,380 | -50.61% |
| 2021/12 | 110,402 | 162,222 | -1.80% | -31.94% | 1,622,761 | 1,371,127 | 18.35% |
| 2021/11 | 112,420 | 172,058 | -3.29% | -34.66% | 1,512,359 | 1,208,905 | 25.10% |
| 2021/10 | 116,249 | 171,228 | -17.30% | -32.11% | 1,399,939 | 1,036,847 | 35.02% |
| 2021/09 | 140,574 | 160,405 | 26.53% | -12.36% | 1,283,690 | 865,619 | 48.30% |
| 2021/08 | 111,096 | 137,291 | -5.98% | -19.08% | 1,143,116 | 705,214 | 62.09% |
| 2021/07 | 118,158 | 117,401 | -19.71% | 0.64% | 1,032,020 | 567,923 | 81.72% |
| 2021/06 | 147,173 | 95,165 | 0.01% | 54.65% | 913,862 | 450,522 | 102.85% |
| 2021/05 | 147,153 | 70,568 | 3.00% | 108.53% | 766,689 | 355,357 | 115.75% |
| 2021/04 | 142,861 | 62,916 | -16.55% | 127.07% | 619,536 | 284,789 | 117.54% |
| 2021/03 | 171,202 | 76,003 | 28.63% | 125.26% | 476,676 | 221,873 | 114.84% |
| 2021/02 | 133,094 | 70,146 | -22.79% | 89.74% | 305,474 | 145,870 | 109.42% |
| 2021/01 | 172,380 | 75,724 | 6.26% | 127.64% | 172,380 | 75,724 | 127.64% |
| 2020/12 | 162,222 | 78,662 | -5.72% | 106.23% | 1,371,127 | 1,241,395 | 10.45% |
| 2020/11 | 172,058 | 86,763 | 0.48% | 98.31% | 1,208,905 | 1,162,733 | 3.97% |
| 2020/10 | 171,228 | 100,164 | 6.75% | 70.95% | 1,036,847 | 1,075,970 | -3.64% |
| 2020/09 | 160,405 | 88,021 | 16.84% | 82.23% | 865,619 | 975,806 | -11.29% |
| 2020/08 | 137,291 | 92,099 | 16.94% | 49.07% | 705,214 | 887,785 | -20.56% |
| 2020/07 | 117,401 | 117,388 | 23.37% | 0.01% | 567,923 | 795,686 | -28.62% |
| 2020/06 | 95,165 | 91,020 | 34.86% | 4.55% | 450,522 | 678,298 | -33.58% |
| 2020/05 | 70,568 | 115,188 | 12.16% | -38.74% | 355,357 | 587,278 | -39.49% |
| 2020/04 | 62,916 | 127,387 | -17.22% | -50.61% | 284,789 | 472,090 | -39.67% |
| 2020/03 | 76,003 | 130,349 | 8.35% | -41.69% | 221,873 | 344,703 | -35.63% |
| 2020/02 | 70,146 | 83,403 | -7.37% | -15.90% | 145,870 | 214,354 | -31.95% |
| 2020/01 | 75,724 | 130,951 | -3.73% | -42.17% | 75,724 | 130,951 | -42.17% |
| 2019/12 | 78,662 | 132,978 | -9.34% | -40.85% | 1,241,395 | 1,690,828 | -26.58% |
| 2019/11 | 86,763 | 130,729 | -13.38% | -33.63% | 1,162,733 | 1,557,850 | -25.36% |
| 2019/10 | 100,164 | 125,563 | 13.80% | -20.23% | 1,075,970 | 1,427,121 | -24.61% |
| 2019/09 | 88,021 | 130,001 | -4.43% | -32.29% | 975,806 | 1,301,558 | -25.03% |
| 2019/08 | 92,099 | 160,605 | -21.54% | -42.65% | 887,785 | 1,171,557 | -24.22% |
| 2019/07 | 117,388 | 172,770 | 28.97% | -32.06% | 795,686 | 1,010,952 | -21.29% |
| 2019/06 | 91,020 | 158,829 | -20.98% | -42.69% | 678,298 | 838,182 | -19.08% |
| 2019/05 | 115,188 | 152,702 | -9.58% | -24.57% | 587,278 | 679,353 | -13.55% |
| 2019/04 | 127,387 | 137,250 | -2.27% | -7.19% | 472,090 | 526,651 | -10.36% |
| 2019/03 | 130,349 | 145,123 | 56.29% | -10.18% | 344,703 | 389,401 | -11.48% |
| 2019/02 | 83,403 | 110,829 | -36.31% | -24.75% | 214,354 | 244,278 | -12.25% |
| 2019/01 | 130,951 | 133,449 | -1.52% | -1.87% | 130,951 | 133,449 | -1.87% |
| 2018/12 | 132,978 | 128,134 | 1.72% | 3.78% | 1,690,828 | 1,497,312 | 12.92% |
| 2018/11 | 130,729 | 130,511 | 4.11% | 0.17% | 1,557,850 | 1,369,178 | 13.78% |
| 2018/10 | 125,563 | 124,227 | -3.41% | 1.08% | 1,427,121 | 1,238,667 | 15.21% |
| 2018/09 | 130,001 | 130,208 | -19.06% | -0.16% | 1,301,558 | 1,114,440 | 16.79% |
| 2018/08 | 160,605 | 132,801 | -7.04% | 20.94% | 1,171,557 | 984,232 | 19.03% |
| 2018/07 | 172,770 | 126,395 | 8.78% | 36.69% | 1,010,952 | 851,431 | 18.74% |
| 2018/06 | 158,829 | 129,698 | 4.01% | 22.46% | 838,182 | 725,036 | 15.61% |
| 2018/05 | 152,702 | 117,427 | 11.26% | 30.04% | 679,353 | 595,338 | 14.11% |
| 2018/04 | 137,250 | 127,070 | -5.43% | 8.01% | 526,651 | 477,911 | 10.20% |
| 2018/03 | 145,123 | 143,690 | 30.94% | 1.00% | 389,401 | 350,841 | 10.99% |
| 2018/02 | 110,829 | 106,709 | -16.95% | 3.86% | 244,278 | 207,151 | 17.92% |
| 2018/01 | 133,449 | 100,442 | 4.15% | 32.86% | 133,449 | 100,442 | 32.86% |
| 2017/12 | 128,134 | 109,013 | -1.82% | 17.54% | 1,497,312 | 1,419,204 | 5.50% |
| 2017/11 | 130,511 | 123,233 | 5.06% | 5.91% | 1,369,178 | 1,310,191 | 4.50% |
| 2017/10 | 124,227 | 126,171 | -4.59% | -1.54% | 1,238,667 | 1,186,958 | 4.36% |
| 2017/09 | 130,208 | 124,930 | -1.95% | 4.22% | 1,114,440 | 1,060,787 | 5.06% |
| 2017/08 | 132,801 | 144,253 | 5.07% | -7.94% | 984,232 | 935,857 | 5.17% |
| 2017/07 | 126,395 | 122,131 | -2.55% | 3.49% | 851,431 | 791,604 | 7.56% |
| 2017/06 | 129,698 | 112,525 | 10.45% | 15.26% | 725,036 | 669,473 | 8.30% |
| 2017/05 | 117,427 | 110,979 | -7.59% | 5.81% | 595,338 | 556,947 | 6.89% |
| 2017/04 | 127,070 | 118,741 | -11.57% | 7.01% | 477,911 | 445,968 | 7.16% |
| 2017/03 | 143,690 | 132,956 | 34.66% | 8.07% | 350,841 | 327,228 | 7.22% |
| 2017/02 | 106,709 | 88,345 | 6.24% | 20.79% | 207,151 | 194,272 | 6.63% |
| 2017/01 | 100,442 | 105,927 | -7.86% | -5.18% | 100,442 | 105,927 | -5.18% |
| 2016/12 | 109,013 | 100,000 | -11.54% | 9.01% | 1,419,204 | 1,406,021 | 0.94% |
| 2016/11 | 123,233 | 121,995 | -2.33% | 1.01% | 1,310,191 | 1,306,021 | 0.32% |
| 2016/10 | 126,171 | 141,572 | 0.99% | -10.88% | 1,186,958 | 1,184,026 | 0.25% |
| 2016/09 | 124,930 | 135,390 | -13.40% | -7.73% | 1,060,787 | 1,042,455 | 1.76% |
| 2016/08 | 144,253 | 138,759 | 18.11% | 3.96% | 935,857 | 907,065 | 3.17% |
| 2016/07 | 122,131 | 140,739 | 8.54% | -13.22% | 791,604 | 768,306 | 3.03% |
| 2016/06 | 112,525 | 133,382 | 1.39% | -15.64% | 669,473 | 627,567 | 6.68% |
| 2016/05 | 110,979 | 116,653 | -6.54% | -4.86% | 556,947 | 494,185 | 12.70% |
| 2016/04 | 118,741 | 105,982 | -10.69% | 12.04% | 445,968 | 377,532 | 18.13% |
| 2016/03 | 132,956 | 109,521 | 50.50% | 21.40% | 327,228 | 271,550 | 20.50% |
| 2016/02 | 88,345 | 68,207 | -16.60% | 29.52% | 194,272 | 162,029 | 19.90% |
| 2016/01 | 105,927 | 93,822 | 5.93% | 12.90% | 105,927 | 93,822 | 12.90% |
| 2015/12 | 100,000 | 101,547 | -18.03% | -1.52% | 1,406,021 | 1,498,823 | -6.19% |
| 2015/11 | 121,995 | 89,000 | -13.83% | 37.07% | 1,306,021 | 1,397,276 | -6.53% |
| 2015/10 | 141,572 | 102,519 | 4.57% | 38.09% | 1,184,026 | 1,308,276 | -9.50% |
| 2015/09 | 135,390 | 127,943 | -2.43% | 5.82% | 1,042,455 | 1,205,757 | -13.54% |
| 2015/08 | 138,759 | 121,695 | -1.41% | 14.02% | 907,065 | 1,077,814 | -15.84% |
| 2015/07 | 140,739 | 139,659 | 5.52% | 0.77% | 768,306 | 956,119 | -19.64% |
| 2015/06 | 133,382 | 139,208 | 14.34% | -4.19% | 627,567 | 816,460 | -23.14% |
| 2015/05 | 116,653 | 151,500 | 10.07% | -23.00% | 494,185 | 677,252 | -27.03% |
| 2015/04 | 105,982 | 156,946 | -3.23% | -32.47% | 377,532 | 525,752 | -28.19% |
| 2015/03 | 109,521 | 135,378 | 60.57% | -19.10% | 271,550 | 368,806 | -26.37% |
| 2015/02 | 68,207 | 114,898 | -27.30% | -40.64% | 162,029 | 233,428 | -30.59% |
| 2015/01 | 93,822 | 118,530 | -7.61% | -20.85% | 93,822 | 118,530 | -20.85% |
| 2014/12 | 101,547 | 106,637 | 14.10% | -4.77% | 1,498,823 | 1,763,194 | -14.99% |
| 2014/11 | 89,000 | 125,451 | -13.19% | -29.06% | 1,397,276 | 1,656,557 | -15.65% |
| 2014/10 | 102,519 | 152,281 | -19.87% | -32.68% | 1,308,276 | 1,531,106 | -14.55% |
| 2014/09 | 127,943 | 146,475 | 5.13% | -12.65% | 1,205,757 | 1,378,825 | -12.55% |
| 2014/08 | 121,695 | 154,662 | -12.86% | -21.32% | 1,077,814 | 1,232,350 | -12.54% |
| 2014/07 | 139,659 | 170,480 | 0.32% | -18.08% | 956,119 | 1,077,688 | -11.28% |
| 2014/06 | 139,208 | 136,995 | -8.11% | 1.62% | 816,460 | 907,208 | -10.00% |
| 2014/05 | 151,500 | 177,829 | -3.47% | -14.81% | 677,252 | 770,213 | -12.07% |
| 2014/04 | 156,946 | 164,686 | 15.93% | -4.70% | 525,752 | 592,384 | -11.25% |
| 2014/03 | 135,378 | 145,888 | 17.82% | -7.20% | 368,806 | 427,698 | -13.77% |
| 2014/02 | 114,898 | 115,040 | -3.06% | -0.12% | 233,428 | 281,810 | -17.17% |
| 2014/01 | 118,530 | 166,770 | 11.15% | -28.93% | 118,530 | 166,770 | -28.93% |
| 2013/12 | 106,637 | 157,422 | -15.00% | -32.26% | 1,763,194 | 1,803,474 | -2.23% |
| 2013/11 | 125,451 | 163,811 | -17.62% | -23.42% | 1,656,557 | 1,646,052 | 0.64% |
| 2013/10 | 152,281 | 185,905 | 3.96% | -18.09% | 1,531,106 | 1,482,241 | 3.30% |
| 2013/09 | 146,475 | 177,312 | -5.29% | -17.39% | 1,378,825 | 1,296,336 | 6.36% |
| 2013/08 | 154,662 | 172,280 | -9.28% | -10.23% | 1,232,350 | 1,119,024 | 10.13% |
| 2013/07 | 170,480 | 149,001 | 24.44% | 14.42% | 1,077,688 | 946,744 | 13.83% |
| 2013/06 | 136,995 | 136,202 | -22.96% | 0.58% | 907,208 | 797,743 | 13.72% |
| 2013/05 | 177,829 | 121,675 | 7.98% | 46.15% | 770,213 | 661,541 | 16.43% |
| 2013/04 | 164,686 | 130,125 | 12.89% | 26.56% | 592,384 | 539,866 | 9.73% |
| 2013/03 | 145,888 | 161,267 | 26.82% | -9.54% | 427,698 | 409,741 | 4.38% |
| 2013/02 | 115,040 | 133,827 | -31.02% | -14.04% | 281,810 | 248,474 | 13.42% |
| 2013/01 | 166,770 | 114,647 | - | 45.46% | 166,770 | 114,647 | 45.46% |