5355 佳總每月營收
| 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 | 35,430 | 50,396 | 0.37% | -29.70% | 276,385 | 301,046 | -8.19% |
| 2025/06 | 35,300 | 37,541 | -10.32% | -5.97% | 240,955 | 250,650 | -3.87% |
| 2025/05 | 39,362 | 48,590 | -19.60% | -18.99% | 205,655 | 213,109 | -3.50% |
| 2025/04 | 48,959 | 43,479 | 21.85% | 12.60% | 166,293 | 164,519 | 1.08% |
| 2025/03 | 40,179 | 38,309 | -4.08% | 4.88% | 117,334 | 121,040 | -3.06% |
| 2025/02 | 41,887 | 28,615 | 18.77% | 46.38% | 77,155 | 82,731 | -6.74% |
| 2025/01 | 35,268 | 54,116 | 13.03% | -34.83% | 35,268 | 54,116 | -34.83% |
| 2024/12 | 31,203 | 28,417 | -19.99% | 9.80% | 481,720 | 495,216 | -2.73% |
| 2024/11 | 39,001 | 46,525 | 14.89% | -16.17% | 450,517 | 466,799 | -3.49% |
| 2024/10 | 33,947 | 39,247 | 0.46% | -13.50% | 411,516 | 420,274 | -2.08% |
| 2024/09 | 33,792 | 33,313 | -20.92% | 1.44% | 377,569 | 381,027 | -0.91% |
| 2024/08 | 42,731 | 33,236 | -15.21% | 28.57% | 343,777 | 347,714 | -1.13% |
| 2024/07 | 50,396 | 44,698 | 34.24% | 12.75% | 301,046 | 314,478 | -4.27% |
| 2024/06 | 37,541 | 30,150 | -22.74% | 24.51% | 250,650 | 269,780 | -7.09% |
| 2024/05 | 48,590 | 44,151 | 11.76% | 10.05% | 213,109 | 239,630 | -11.07% |
| 2024/04 | 43,479 | 52,323 | 13.50% | -16.90% | 164,519 | 195,479 | -15.84% |
| 2024/03 | 38,309 | 50,473 | 33.88% | -24.10% | 121,040 | 143,156 | -15.45% |
| 2024/02 | 28,615 | 39,961 | -47.12% | -28.39% | 82,731 | 92,683 | -10.74% |
| 2024/01 | 54,116 | 52,722 | 90.44% | 2.64% | 54,116 | 52,722 | 2.64% |
| 2023/12 | 28,417 | 31,894 | -38.92% | -10.90% | 495,216 | 490,882 | 0.88% |
| 2023/11 | 46,525 | 31,073 | 18.54% | 49.73% | 466,799 | 458,988 | 1.70% |
| 2023/10 | 39,247 | 41,968 | 17.81% | -6.48% | 420,274 | 427,915 | -1.79% |
| 2023/09 | 33,313 | 42,645 | 0.23% | -21.88% | 381,027 | 385,947 | -1.27% |
| 2023/08 | 33,236 | 40,580 | -25.64% | -18.10% | 347,714 | 343,302 | 1.29% |
| 2023/07 | 44,698 | 42,127 | 48.25% | 6.10% | 314,478 | 302,722 | 3.88% |
| 2023/06 | 30,150 | 36,864 | -31.71% | -18.21% | 269,780 | 260,595 | 3.52% |
| 2023/05 | 44,151 | 43,534 | -15.62% | 1.42% | 239,630 | 223,731 | 7.11% |
| 2023/04 | 52,323 | 55,409 | 3.67% | -5.57% | 195,479 | 180,197 | 8.48% |
| 2023/03 | 50,473 | 42,729 | 26.31% | 18.12% | 143,156 | 124,788 | 14.72% |
| 2023/02 | 39,961 | 34,140 | -24.20% | 17.05% | 92,683 | 82,059 | 12.95% |
| 2023/01 | 52,722 | 47,919 | 65.30% | 10.02% | 52,722 | 47,919 | 10.02% |
| 2022/12 | 31,894 | 53,298 | 2.64% | -40.16% | 490,882 | 668,934 | -26.62% |
| 2022/11 | 31,073 | 52,991 | -25.96% | -41.36% | 458,988 | 615,636 | -25.44% |
| 2022/10 | 41,968 | 54,670 | -1.59% | -23.23% | 427,915 | 562,645 | -23.95% |
| 2022/09 | 42,645 | 50,014 | 5.09% | -14.73% | 385,947 | 507,975 | -24.02% |
| 2022/08 | 40,580 | 46,836 | -3.67% | -13.36% | 343,302 | 457,961 | -25.04% |
| 2022/07 | 42,127 | 67,655 | 14.28% | -37.73% | 302,722 | 411,125 | -26.37% |
| 2022/06 | 36,864 | 59,946 | -15.32% | -38.50% | 260,595 | 343,470 | -24.13% |
| 2022/05 | 43,534 | 67,440 | -21.43% | -35.45% | 223,731 | 283,524 | -21.09% |
| 2022/04 | 55,409 | 52,276 | 29.68% | 5.99% | 180,197 | 216,084 | -16.61% |
| 2022/03 | 42,729 | 60,239 | 25.16% | -29.07% | 124,788 | 163,808 | -23.82% |
| 2022/02 | 34,140 | 43,852 | -28.75% | -22.15% | 82,059 | 103,569 | -20.77% |
| 2022/01 | 47,919 | 59,717 | -10.09% | -19.76% | 47,919 | 59,717 | -19.76% |
| 2021/12 | 53,298 | 57,457 | 0.58% | -7.24% | 668,934 | 644,851 | 3.73% |
| 2021/11 | 52,991 | 50,440 | -3.07% | 5.06% | 615,636 | 587,394 | 4.81% |
| 2021/10 | 54,670 | 46,335 | 9.31% | 17.99% | 562,645 | 536,954 | 4.78% |
| 2021/09 | 50,014 | 51,206 | 6.79% | -2.33% | 507,975 | 490,619 | 3.54% |
| 2021/08 | 46,836 | 54,257 | -30.77% | -13.68% | 457,961 | 439,413 | 4.22% |
| 2021/07 | 67,655 | 49,037 | 12.86% | 37.97% | 411,125 | 385,156 | 6.74% |
| 2021/06 | 59,946 | 43,042 | -11.11% | 39.27% | 343,470 | 336,119 | 2.19% |
| 2021/05 | 67,440 | 47,255 | 29.01% | 42.72% | 283,524 | 293,077 | -3.26% |
| 2021/04 | 52,276 | 65,144 | -13.22% | -19.75% | 216,084 | 245,822 | -12.10% |
| 2021/03 | 60,239 | 57,438 | 37.37% | 4.88% | 163,808 | 180,678 | -9.34% |
| 2021/02 | 43,852 | 59,742 | -26.57% | -26.60% | 103,569 | 123,240 | -15.96% |
| 2021/01 | 59,717 | 63,498 | 3.93% | -5.95% | 59,717 | 63,498 | -5.95% |
| 2020/12 | 57,457 | 56,796 | 13.91% | 1.16% | 644,851 | 889,299 | -27.49% |
| 2020/11 | 50,440 | 57,594 | 8.86% | -12.42% | 587,394 | 832,503 | -29.44% |
| 2020/10 | 46,335 | 61,451 | -9.51% | -24.60% | 536,954 | 774,909 | -30.71% |
| 2020/09 | 51,206 | 75,721 | -5.62% | -32.38% | 490,619 | 713,458 | -31.23% |
| 2020/08 | 54,257 | 83,647 | 10.65% | -35.14% | 439,413 | 637,737 | -31.10% |
| 2020/07 | 49,037 | 81,822 | 13.93% | -40.07% | 385,156 | 554,090 | -30.49% |
| 2020/06 | 43,042 | 62,336 | -8.92% | -30.95% | 336,119 | 472,268 | -28.83% |
| 2020/05 | 47,255 | 76,205 | -27.46% | -37.99% | 293,077 | 409,932 | -28.51% |
| 2020/04 | 65,144 | 75,273 | 13.42% | -13.46% | 245,822 | 333,727 | -26.34% |
| 2020/03 | 57,438 | 100,137 | -3.86% | -42.64% | 180,678 | 258,454 | -30.09% |
| 2020/02 | 59,742 | 59,113 | -5.92% | 1.06% | 123,240 | 158,317 | -22.16% |
| 2020/01 | 63,498 | 99,204 | 11.80% | -35.99% | 63,498 | 99,204 | -35.99% |
| 2019/12 | 56,796 | 85,855 | -1.39% | -33.85% | 889,299 | 1,043,650 | -14.79% |
| 2019/11 | 57,594 | 74,361 | -6.28% | -22.55% | 832,503 | 957,795 | -13.08% |
| 2019/10 | 61,451 | 65,469 | -18.85% | -6.14% | 774,909 | 883,434 | -12.28% |
| 2019/09 | 75,721 | 75,246 | -9.48% | 0.63% | 713,458 | 817,965 | -12.78% |
| 2019/08 | 83,647 | 88,951 | 2.23% | -5.96% | 637,737 | 742,719 | -14.13% |
| 2019/07 | 81,822 | 97,393 | 31.26% | -15.99% | 554,090 | 653,768 | -15.25% |
| 2019/06 | 62,336 | 96,008 | -18.20% | -35.07% | 472,268 | 556,375 | -15.12% |
| 2019/05 | 76,205 | 102,870 | 1.24% | -25.92% | 409,932 | 460,367 | -10.96% |
| 2019/04 | 75,273 | 94,030 | -24.83% | -19.95% | 333,727 | 357,497 | -6.65% |
| 2019/03 | 100,137 | 84,072 | 69.40% | 19.11% | 258,454 | 263,467 | -1.90% |
| 2019/02 | 59,113 | 69,906 | -40.41% | -15.44% | 158,317 | 179,395 | -11.75% |
| 2019/01 | 99,204 | 109,489 | 15.55% | -9.39% | 99,204 | 109,489 | -9.39% |
| 2018/12 | 85,855 | 92,216 | 15.46% | -6.90% | 1,043,650 | 1,134,659 | -8.02% |
| 2018/11 | 74,361 | 102,441 | 13.58% | -27.41% | 957,795 | 1,042,443 | -8.12% |
| 2018/10 | 65,469 | 85,491 | -12.99% | -23.42% | 883,434 | 940,002 | -6.02% |
| 2018/09 | 75,246 | 82,230 | -15.41% | -8.49% | 817,965 | 854,511 | -4.28% |
| 2018/08 | 88,951 | 84,375 | -8.67% | 5.42% | 742,719 | 772,281 | -3.83% |
| 2018/07 | 97,393 | 93,273 | 1.44% | 4.42% | 653,768 | 687,906 | -4.96% |
| 2018/06 | 96,008 | 78,354 | -6.67% | 22.53% | 556,375 | 594,633 | -6.43% |
| 2018/05 | 102,870 | 86,681 | 9.40% | 18.68% | 460,367 | 516,279 | -10.83% |
| 2018/04 | 94,030 | 101,454 | 11.84% | -7.32% | 357,497 | 429,598 | -16.78% |
| 2018/03 | 84,072 | 118,488 | 20.26% | -29.05% | 263,467 | 328,144 | -19.71% |
| 2018/02 | 69,906 | 82,481 | -36.15% | -15.25% | 179,395 | 209,656 | -14.43% |
| 2018/01 | 109,489 | 127,175 | 18.73% | -13.91% | 109,489 | 127,175 | -13.91% |
| 2017/12 | 92,216 | 131,038 | -9.98% | -29.63% | 1,134,659 | 1,218,542 | -6.88% |
| 2017/11 | 102,441 | 108,930 | 19.83% | -5.96% | 1,042,443 | 1,087,504 | -4.14% |
| 2017/10 | 85,491 | 86,927 | 3.97% | -1.65% | 940,002 | 978,574 | -3.94% |
| 2017/09 | 82,230 | 107,239 | -2.54% | -23.32% | 854,511 | 891,647 | -4.16% |
| 2017/08 | 84,375 | 112,017 | -9.54% | -24.68% | 772,281 | 784,408 | -1.55% |
| 2017/07 | 93,273 | 107,966 | 19.04% | -13.61% | 687,906 | 672,391 | 2.31% |
| 2017/06 | 78,354 | 119,422 | -9.61% | -34.39% | 594,633 | 564,425 | 5.35% |
| 2017/05 | 86,681 | 82,690 | -14.56% | 4.83% | 516,279 | 445,003 | 16.02% |
| 2017/04 | 101,454 | 91,217 | -14.38% | 11.22% | 429,598 | 362,313 | 18.57% |
| 2017/03 | 118,488 | 104,896 | 43.65% | 12.96% | 328,144 | 271,096 | 21.04% |
| 2017/02 | 82,481 | 46,396 | -35.14% | 77.78% | 209,656 | 166,200 | 26.15% |
| 2017/01 | 127,175 | 119,804 | -2.95% | 6.15% | 127,175 | 119,804 | 6.15% |
| 2016/12 | 131,038 | 92,559 | 20.30% | 41.57% | 1,218,542 | 1,362,792 | -10.58% |
| 2016/11 | 108,930 | 92,636 | 25.31% | 17.59% | 1,087,504 | 1,270,233 | -14.39% |
| 2016/10 | 86,927 | 90,269 | -18.94% | -3.70% | 978,574 | 1,177,597 | -16.90% |
| 2016/09 | 107,239 | 100,069 | -4.27% | 7.17% | 891,647 | 1,087,328 | -18.00% |
| 2016/08 | 112,017 | 94,511 | 3.75% | 18.52% | 784,408 | 987,259 | -20.55% |
| 2016/07 | 107,966 | 102,472 | -9.59% | 5.36% | 672,391 | 892,748 | -24.68% |
| 2016/06 | 119,422 | 110,978 | 44.42% | 7.61% | 564,425 | 790,276 | -28.58% |
| 2016/05 | 82,690 | 133,262 | -9.35% | -37.95% | 445,003 | 679,298 | -34.49% |
| 2016/04 | 91,217 | 160,806 | -13.04% | -43.28% | 362,313 | 546,036 | -33.65% |
| 2016/03 | 104,896 | 129,723 | 126.09% | -19.14% | 271,096 | 385,230 | -29.63% |
| 2016/02 | 46,396 | 97,033 | -61.27% | -52.19% | 166,200 | 255,507 | -34.95% |
| 2016/01 | 119,804 | 158,474 | 29.44% | -24.40% | 119,804 | 158,474 | -24.40% |
| 2015/12 | 92,559 | 157,304 | -0.08% | -41.16% | 1,362,792 | 1,658,249 | -17.82% |
| 2015/11 | 92,636 | 153,454 | 2.62% | -39.63% | 1,270,233 | 1,500,945 | -15.37% |
| 2015/10 | 90,269 | 130,333 | -9.79% | -30.74% | 1,177,597 | 1,347,491 | -12.61% |
| 2015/09 | 100,069 | 166,281 | 5.88% | -39.82% | 1,087,328 | 1,217,158 | -10.67% |
| 2015/08 | 94,511 | 144,929 | -7.77% | -34.79% | 987,259 | 1,050,877 | -6.05% |
| 2015/07 | 102,472 | 138,983 | -7.66% | -26.27% | 892,748 | 905,948 | -1.46% |
| 2015/06 | 110,978 | 114,793 | -16.72% | -3.32% | 790,276 | 766,965 | 3.04% |
| 2015/05 | 133,262 | 143,740 | -17.13% | -7.29% | 679,298 | 652,172 | 4.16% |
| 2015/04 | 160,806 | 125,001 | 23.96% | 28.64% | 546,036 | 508,432 | 7.40% |
| 2015/03 | 129,723 | 143,218 | 33.69% | -9.42% | 385,230 | 383,431 | 0.47% |
| 2015/02 | 97,033 | 101,321 | -38.77% | -4.23% | 255,507 | 240,213 | 6.37% |
| 2015/01 | 158,474 | 138,892 | 0.74% | 14.10% | 158,474 | 138,892 | 14.10% |
| 2014/12 | 157,304 | 143,718 | 2.51% | 9.45% | 1,658,249 | 1,633,202 | 1.53% |
| 2014/11 | 153,454 | 136,835 | 17.74% | 12.15% | 1,500,945 | 1,489,484 | 0.77% |
| 2014/10 | 130,333 | 140,356 | -21.62% | -7.14% | 1,347,491 | 1,352,649 | -0.38% |
| 2014/09 | 166,281 | 130,494 | 14.73% | 27.42% | 1,217,158 | 1,212,293 | 0.40% |
| 2014/08 | 144,929 | 152,630 | 4.28% | -5.05% | 1,050,877 | 1,081,799 | -2.86% |
| 2014/07 | 138,983 | 139,942 | 21.07% | -0.69% | 905,948 | 929,169 | -2.50% |
| 2014/06 | 114,793 | 131,969 | -20.14% | -13.02% | 766,965 | 789,227 | -2.82% |
| 2014/05 | 143,740 | 124,248 | 14.99% | 15.69% | 652,172 | 657,258 | -0.77% |
| 2014/04 | 125,001 | 120,728 | -12.72% | 3.54% | 508,432 | 533,010 | -4.61% |
| 2014/03 | 143,218 | 146,241 | 41.35% | -2.07% | 383,431 | 412,282 | -7.00% |
| 2014/02 | 101,321 | 111,596 | -27.05% | -9.21% | 240,213 | 266,041 | -9.71% |
| 2014/01 | 138,892 | 154,445 | -3.36% | -10.07% | 138,892 | 154,445 | -10.07% |
| 2013/12 | 143,718 | 166,415 | 5.03% | -13.64% | 1,633,202 | 1,363,088 | 19.82% |
| 2013/11 | 136,835 | 151,280 | -2.51% | -9.55% | 1,489,484 | 1,196,673 | 24.47% |
| 2013/10 | 140,356 | 129,590 | 7.56% | 8.31% | 1,352,649 | 1,045,393 | 29.39% |
| 2013/09 | 130,494 | 129,695 | -14.50% | 0.62% | 1,212,293 | 915,803 | 32.37% |
| 2013/08 | 152,630 | 114,521 | 9.07% | 33.28% | 1,081,799 | 786,108 | 37.61% |
| 2013/07 | 139,942 | 105,539 | 6.04% | 32.60% | 929,169 | 671,587 | 38.35% |
| 2013/06 | 131,969 | 109,497 | 6.21% | 20.52% | 789,227 | 566,048 | 39.43% |
| 2013/05 | 124,248 | 88,735 | 2.92% | 40.02% | 657,258 | 456,551 | 43.96% |
| 2013/04 | 120,728 | 93,083 | -17.45% | 29.70% | 533,010 | 367,816 | 44.91% |
| 2013/03 | 146,241 | 99,701 | 31.05% | 46.68% | 412,282 | 274,733 | 50.07% |
| 2013/02 | 111,596 | 90,525 | -27.74% | 23.28% | 266,041 | 175,032 | 52.00% |
| 2013/01 | 154,445 | 84,507 | - | 82.76% | 154,445 | 84,507 | 82.76% |