5299 杰力每月營收
| 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 | 130,349 | 146,361 | -0.32% | -10.94% | 942,787 | 994,275 | -5.18% |
| 2025/06 | 130,771 | 148,226 | -0.50% | -11.78% | 812,438 | 847,914 | -4.18% |
| 2025/05 | 131,423 | 153,542 | -8.75% | -14.41% | 681,667 | 699,688 | -2.58% |
| 2025/04 | 144,021 | 138,582 | 4.07% | 3.92% | 550,244 | 546,146 | 0.75% |
| 2025/03 | 138,391 | 125,205 | 10.19% | 10.53% | 406,223 | 407,564 | -0.33% |
| 2025/02 | 125,595 | 107,254 | -11.70% | 17.10% | 267,832 | 282,359 | -5.14% |
| 2025/01 | 142,237 | 175,105 | 2.59% | -18.77% | 142,237 | 175,105 | -18.77% |
| 2024/12 | 138,642 | 138,994 | -1.14% | -0.25% | 1,691,956 | 1,733,182 | -2.38% |
| 2024/11 | 140,243 | 153,457 | 6.91% | -8.61% | 1,553,314 | 1,594,188 | -2.56% |
| 2024/10 | 131,182 | 140,485 | -7.58% | -6.62% | 1,413,071 | 1,440,731 | -1.92% |
| 2024/09 | 141,945 | 156,318 | -2.56% | -9.19% | 1,281,889 | 1,300,246 | -1.41% |
| 2024/08 | 145,669 | 170,020 | -0.47% | -14.32% | 1,139,944 | 1,143,929 | -0.35% |
| 2024/07 | 146,361 | 129,372 | -1.26% | 13.13% | 994,275 | 973,909 | 2.09% |
| 2024/06 | 148,226 | 127,614 | -3.46% | 16.15% | 847,914 | 844,537 | 0.40% |
| 2024/05 | 153,542 | 160,193 | 10.80% | -4.15% | 699,688 | 716,923 | -2.40% |
| 2024/04 | 138,582 | 180,007 | 10.68% | -23.01% | 546,146 | 556,730 | -1.90% |
| 2024/03 | 125,205 | 155,362 | 16.74% | -19.41% | 407,564 | 376,723 | 8.19% |
| 2024/02 | 107,254 | 102,153 | -38.75% | 4.99% | 282,359 | 221,361 | 27.56% |
| 2024/01 | 175,105 | 119,208 | 25.98% | 46.89% | 175,105 | 119,208 | 46.89% |
| 2023/12 | 138,994 | 120,246 | -9.42% | 15.59% | 1,733,182 | 2,334,541 | -25.76% |
| 2023/11 | 153,457 | 126,340 | 9.23% | 21.46% | 1,594,188 | 2,214,296 | -28.00% |
| 2023/10 | 140,485 | 126,798 | -10.13% | 10.79% | 1,440,731 | 2,087,955 | -31.00% |
| 2023/09 | 156,318 | 122,932 | -8.06% | 27.16% | 1,300,246 | 1,961,157 | -33.70% |
| 2023/08 | 170,020 | 160,868 | 31.42% | 5.69% | 1,143,929 | 1,838,225 | -37.77% |
| 2023/07 | 129,372 | 190,112 | 1.38% | -31.95% | 973,909 | 1,677,358 | -41.94% |
| 2023/06 | 127,614 | 236,219 | -20.34% | -45.98% | 844,537 | 1,487,245 | -43.21% |
| 2023/05 | 160,193 | 260,121 | -11.01% | -38.42% | 716,923 | 1,251,026 | -42.69% |
| 2023/04 | 180,007 | 255,312 | 15.86% | -29.50% | 556,730 | 990,905 | -43.82% |
| 2023/03 | 155,362 | 252,398 | 52.09% | -38.45% | 376,723 | 735,594 | -48.79% |
| 2023/02 | 102,153 | 241,789 | -14.31% | -57.75% | 221,361 | 483,195 | -54.19% |
| 2023/01 | 119,208 | 241,406 | -0.86% | -50.62% | 119,208 | 241,406 | -50.62% |
| 2022/12 | 120,246 | 240,284 | -4.82% | -49.96% | 2,334,541 | 2,756,828 | -15.32% |
| 2022/11 | 126,340 | 240,118 | -0.36% | -47.38% | 2,214,296 | 2,516,544 | -12.01% |
| 2022/10 | 126,798 | 240,065 | 3.14% | -47.18% | 2,087,955 | 2,276,426 | -8.28% |
| 2022/09 | 122,932 | 252,305 | -23.58% | -51.28% | 1,961,157 | 2,036,361 | -3.69% |
| 2022/08 | 160,868 | 252,260 | -15.38% | -36.23% | 1,838,225 | 1,784,056 | 3.04% |
| 2022/07 | 190,112 | 251,218 | -19.52% | -24.32% | 1,677,358 | 1,531,796 | 9.50% |
| 2022/06 | 236,219 | 250,277 | -9.19% | -5.62% | 1,487,245 | 1,280,578 | 16.14% |
| 2022/05 | 260,121 | 228,264 | 1.88% | 13.96% | 1,251,026 | 1,030,301 | 21.42% |
| 2022/04 | 255,312 | 222,811 | 1.15% | 14.59% | 990,905 | 802,037 | 23.55% |
| 2022/03 | 252,398 | 214,421 | 4.39% | 17.71% | 735,594 | 579,226 | 27.00% |
| 2022/02 | 241,789 | 171,595 | 0.16% | 40.91% | 483,195 | 364,805 | 32.45% |
| 2022/01 | 241,406 | 193,210 | 0.47% | 24.94% | 241,406 | 193,210 | 24.94% |
| 2021/12 | 240,284 | 190,388 | 0.07% | 26.21% | 2,756,828 | 1,953,972 | 41.09% |
| 2021/11 | 240,118 | 183,910 | 0.02% | 30.56% | 2,516,544 | 1,763,584 | 42.69% |
| 2021/10 | 240,065 | 181,997 | -4.85% | 31.91% | 2,276,426 | 1,579,674 | 44.11% |
| 2021/09 | 252,305 | 196,641 | 0.02% | 28.31% | 2,036,361 | 1,397,678 | 45.70% |
| 2021/08 | 252,260 | 161,026 | 0.41% | 56.66% | 1,784,056 | 1,201,037 | 48.54% |
| 2021/07 | 251,218 | 156,611 | 0.38% | 60.41% | 1,531,796 | 1,040,011 | 47.29% |
| 2021/06 | 250,277 | 158,870 | 9.64% | 57.54% | 1,280,578 | 883,400 | 44.96% |
| 2021/05 | 228,264 | 188,372 | 2.45% | 21.18% | 1,030,301 | 724,530 | 42.20% |
| 2021/04 | 222,811 | 186,388 | 3.91% | 19.54% | 802,037 | 536,158 | 49.59% |
| 2021/03 | 214,421 | 132,314 | 24.96% | 62.05% | 579,226 | 349,769 | 65.60% |
| 2021/02 | 171,595 | 90,497 | -11.19% | 89.61% | 364,805 | 217,455 | 67.76% |
| 2021/01 | 193,210 | 126,958 | 1.48% | 52.18% | 193,210 | 126,958 | 52.18% |
| 2020/12 | 190,388 | 121,493 | 3.52% | 56.71% | 1,953,972 | 1,648,213 | 18.55% |
| 2020/11 | 183,910 | 117,995 | 1.05% | 55.86% | 1,763,584 | 1,526,719 | 15.51% |
| 2020/10 | 181,997 | 130,400 | -7.45% | 39.57% | 1,579,674 | 1,408,724 | 12.14% |
| 2020/09 | 196,641 | 162,545 | 22.12% | 20.98% | 1,397,678 | 1,278,324 | 9.34% |
| 2020/08 | 161,026 | 157,001 | 2.82% | 2.56% | 1,201,037 | 1,115,779 | 7.64% |
| 2020/07 | 156,611 | 153,194 | -1.42% | 2.23% | 1,040,011 | 958,779 | 8.47% |
| 2020/06 | 158,870 | 150,720 | -15.66% | 5.41% | 883,400 | 805,585 | 9.66% |
| 2020/05 | 188,372 | 142,084 | 1.06% | 32.58% | 724,530 | 654,864 | 10.64% |
| 2020/04 | 186,388 | 132,194 | 40.87% | 41.00% | 536,158 | 512,780 | 4.56% |
| 2020/03 | 132,314 | 130,890 | 46.21% | 1.09% | 349,769 | 380,586 | -8.10% |
| 2020/02 | 90,497 | 119,032 | -28.72% | -23.97% | 217,455 | 249,696 | -12.91% |
| 2020/01 | 126,958 | 130,664 | 4.50% | -2.84% | 126,958 | 130,664 | -2.84% |
| 2019/12 | 121,493 | 130,269 | 2.96% | -6.74% | 1,648,213 | 1,466,529 | 12.39% |
| 2019/11 | 117,995 | 140,999 | -9.51% | -16.32% | 1,526,719 | 1,336,260 | 14.25% |
| 2019/10 | 130,400 | 123,490 | -19.78% | 5.60% | 1,408,724 | 1,195,261 | 17.86% |
| 2019/09 | 162,545 | 132,041 | 3.53% | 23.10% | 1,278,324 | 1,071,771 | 19.27% |
| 2019/08 | 157,001 | 131,981 | 2.49% | 18.96% | 1,115,779 | 939,730 | 18.73% |
| 2019/07 | 153,194 | 129,887 | 1.64% | 17.94% | 958,779 | 807,748 | 18.70% |
| 2019/06 | 150,720 | 119,740 | 6.08% | 25.87% | 805,585 | 677,861 | 18.84% |
| 2019/05 | 142,084 | 113,490 | 7.48% | 25.20% | 654,864 | 558,121 | 17.33% |
| 2019/04 | 132,194 | 111,936 | 1.00% | 18.10% | 512,780 | 444,631 | 15.33% |
| 2019/03 | 130,890 | 115,122 | 9.96% | 13.70% | 380,586 | 332,694 | 14.40% |
| 2019/02 | 119,032 | 92,845 | -8.90% | 28.21% | 249,696 | 217,572 | 14.76% |
| 2019/01 | 130,664 | 124,727 | 0.30% | 4.76% | 130,664 | 124,727 | 4.76% |
| 2018/12 | 130,269 | 82,055 | -7.61% | 58.76% | 1,466,529 | 1,017,880 | 44.08% |
| 2018/11 | 140,999 | 106,335 | 14.18% | 32.60% | 1,336,260 | 935,825 | 42.79% |
| 2018/10 | 123,490 | 112,122 | -6.48% | 10.14% | 1,195,261 | 829,490 | 44.10% |
| 2018/09 | 132,041 | 123,737 | 0.05% | 6.71% | 1,071,771 | 717,367 | 49.40% |
| 2018/08 | 131,981 | 102,808 | 1.61% | 28.38% | 939,730 | 593,630 | 58.30% |
| 2018/07 | 129,887 | 83,358 | 8.47% | 55.82% | 807,748 | 490,822 | 64.57% |
| 2018/06 | 119,740 | 77,891 | 5.51% | 53.73% | 677,861 | 407,463 | 66.36% |
| 2018/05 | 113,490 | 68,217 | 1.39% | 66.37% | 558,121 | 329,572 | 69.35% |
| 2018/04 | 111,936 | 67,182 | -2.77% | 66.62% | 444,631 | 261,355 | 70.13% |
| 2018/03 | 115,122 | 67,363 | 23.99% | 70.90% | 332,694 | 194,173 | 71.34% |
| 2018/02 | 92,845 | 60,074 | -25.56% | 54.55% | 217,572 | 126,811 | 71.57% |
| 2018/01 | 124,727 | 66,737 | 52.00% | 86.89% | 124,727 | 66,737 | 86.89% |
| 2017/12 | 82,055 | 56,304 | -22.83% | 45.74% | 1,017,880 | 612,738 | 66.12% |
| 2017/11 | 106,335 | 65,671 | -5.16% | 61.92% | 935,825 | 556,434 | 68.18% |
| 2017/10 | 112,122 | 51,399 | -9.39% | 118.14% | 829,490 | 490,763 | 69.02% |
| 2017/09 | 123,737 | 70,015 | 20.36% | 76.73% | 717,367 | 439,364 | 63.27% |
| 2017/08 | 102,808 | 65,803 | 23.33% | 56.24% | 593,630 | 369,349 | 60.72% |
| 2017/07 | 83,358 | 57,247 | 7.02% | 45.61% | 490,822 | 303,547 | 61.70% |
| 2017/06 | 77,891 | 47,632 | 14.18% | 63.53% | 407,463 | 246,300 | 65.43% |
| 2017/05 | 68,217 | 50,764 | 1.54% | 34.38% | 329,572 | 198,668 | 65.89% |
| 2017/04 | 67,182 | 36,831 | -0.27% | 82.41% | 261,355 | 147,904 | 76.71% |
| 2017/03 | 67,363 | 43,065 | 12.13% | 56.42% | 194,173 | 111,073 | 74.82% |
| 2017/02 | 60,074 | 26,170 | -9.98% | 129.55% | 126,811 | 68,007 | 86.47% |
| 2017/01 | 66,737 | 41,838 | 18.53% | 59.51% | 66,737 | 41,838 | 59.51% |
| 2016/12 | 56,304 | 47,369 | -14.26% | 18.86% | 612,738 | 499,476 | 22.68% |
| 2016/11 | 65,671 | 42,316 | 27.77% | 55.19% | 556,434 | 452,107 | 23.08% |
| 2016/10 | 51,399 | 44,158 | -26.59% | 16.40% | 490,763 | 409,792 | 19.76% |
| 2016/09 | 70,015 | 42,012 | 6.40% | 66.65% | 439,364 | 365,633 | 20.17% |
| 2016/08 | 65,803 | 45,285 | 14.95% | 45.31% | 369,349 | 323,622 | 14.13% |
| 2016/07 | 57,247 | 42,636 | 20.19% | 34.27% | 303,547 | 278,336 | 9.06% |
| 2016/06 | 47,632 | 38,738 | -6.17% | 22.96% | 246,300 | 235,700 | 4.50% |
| 2016/05 | 50,764 | 26,167 | 37.83% | 94.00% | 198,668 | 196,962 | 0.87% |
| 2016/04 | 36,831 | 40,740 | -14.48% | -9.59% | 147,904 | 170,795 | -13.40% |
| 2016/03 | 43,065 | 43,999 | 64.56% | -2.12% | 111,073 | 130,055 | -14.60% |
| 2016/02 | 26,170 | 33,418 | -37.45% | -21.69% | 68,007 | 86,056 | -20.97% |
| 2016/01 | 41,838 | 52,637 | -11.68% | -20.52% | 41,838 | 52,637 | -20.52% |
| 2015/12 | 47,369 | 48,350 | 11.94% | -2.03% | 499,476 | 610,025 | -18.12% |
| 2015/11 | 42,316 | 50,295 | -4.17% | -15.86% | 452,107 | 561,675 | -19.51% |
| 2015/10 | 44,158 | 46,108 | 5.11% | -4.23% | 409,792 | 511,380 | -19.87% |
| 2015/09 | 42,012 | 52,119 | -7.23% | -19.39% | 365,633 | 465,272 | -21.42% |
| 2015/08 | 45,285 | 50,430 | 6.21% | -10.20% | 323,622 | 413,154 | -21.67% |
| 2015/07 | 42,636 | 55,448 | 10.06% | -23.11% | 278,336 | 362,724 | -23.27% |
| 2015/06 | 38,738 | 46,228 | 48.04% | -16.20% | 235,700 | 307,276 | -23.29% |
| 2015/05 | 26,167 | 52,316 | -35.77% | -49.98% | 196,962 | 261,047 | -24.55% |
| 2015/04 | 40,740 | 61,902 | -7.41% | -34.19% | 170,795 | 208,731 | -18.17% |
| 2015/03 | 43,999 | 54,310 | 31.66% | -18.99% | 130,055 | 146,829 | -11.42% |
| 2015/02 | 33,418 | 39,865 | -36.51% | -16.17% | 86,056 | 92,518 | -6.98% |
| 2015/01 | 52,637 | 52,653 | 8.87% | -0.03% | 52,637 | 52,653 | -0.03% |
| 2014/12 | 48,350 | 51,784 | -3.87% | -6.63% | 610,025 | 654,197 | -6.75% |
| 2014/11 | 50,295 | 51,732 | 9.08% | -2.78% | 561,675 | 602,413 | -6.76% |
| 2014/10 | 46,108 | 49,108 | -11.53% | -6.11% | 511,380 | 550,681 | -7.14% |
| 2014/09 | 52,119 | 52,385 | 3.35% | -0.51% | 465,272 | 501,572 | -7.24% |
| 2014/08 | 50,430 | 66,923 | -9.05% | -24.64% | 413,154 | 449,187 | -8.02% |
| 2014/07 | 55,448 | 65,902 | 19.94% | -15.86% | 362,724 | 382,264 | -5.11% |
| 2014/06 | 46,229 | 51,621 | -11.64% | -10.45% | 307,276 | 316,363 | -2.87% |
| 2014/05 | 52,316 | 44,555 | -15.49% | 17.42% | 261,047 | 264,741 | -1.40% |
| 2014/04 | 61,902 | 43,221 | 13.98% | 43.22% | 208,731 | 220,186 | -5.20% |
| 2014/03 | 54,311 | 34,362 | 36.24% | 58.06% | 146,829 | 176,965 | -17.03% |
| 2014/02 | 39,865 | 60,515 | -24.29% | -34.12% | 92,518 | 142,603 | -35.12% |
| 2014/01 | 52,653 | 82,088 | 1.68% | -35.86% | 52,653 | 82,088 | -35.86% |
| 2013/12 | 51,785 | 71,540 | 0.10% | -27.61% | 654,198 | 889,206 | -26.43% |
| 2013/11 | 51,732 | 80,509 | 5.34% | -35.74% | 602,413 | 817,665 | -26.33% |
| 2013/10 | 49,108 | 74,352 | -6.26% | -33.95% | 550,681 | 737,156 | -25.30% |
| 2013/09 | 52,385 | 80,286 | -21.72% | -34.75% | 501,572 | 662,804 | -24.33% |
| 2013/08 | 66,923 | 92,163 | 1.55% | -27.39% | 449,187 | 582,518 | -22.89% |
| 2013/07 | 65,902 | 70,913 | 27.67% | -7.07% | 382,264 | 490,355 | -22.04% |
| 2013/06 | 51,621 | 70,488 | 15.86% | -26.77% | 316,363 | 419,443 | -24.58% |
| 2013/05 | 44,555 | 68,472 | 3.09% | -34.93% | 264,741 | 348,954 | -24.13% |
| 2013/04 | 43,221 | 70,335 | 25.78% | -38.55% | 220,186 | 280,482 | -21.50% |
| 2013/03 | 34,362 | 83,590 | -43.22% | -58.89% | 176,965 | 210,147 | -15.79% |
| 2013/02 | 60,515 | 73,235 | -26.28% | -17.37% | 142,603 | 126,557 | 12.68% |
| 2013/01 | 82,088 | 53,322 | - | 53.95% | 82,088 | 53,322 | 53.95% |