5452 佶優每月營收
| 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 | 402,778 | 485,085 | 3.73% | -16.97% | 3,015,938 | 3,294,128 | -8.45% |
| 2025/06 | 388,310 | 518,691 | -7.67% | -25.14% | 2,613,159 | 2,809,043 | -6.97% |
| 2025/05 | 420,587 | 489,609 | -6.88% | -14.10% | 2,224,849 | 2,290,352 | -2.86% |
| 2025/04 | 451,652 | 457,947 | -8.13% | -1.37% | 1,804,262 | 1,800,743 | 0.20% |
| 2025/03 | 491,610 | 462,194 | 18.21% | 6.36% | 1,352,610 | 1,342,796 | 0.73% |
| 2025/02 | 415,892 | 386,255 | -6.56% | 7.67% | 861,000 | 880,602 | -2.23% |
| 2025/01 | 445,108 | 494,347 | 3.26% | -9.96% | 445,108 | 494,347 | -9.96% |
| 2024/12 | 431,058 | 418,284 | -6.65% | 3.05% | 5,556,801 | 5,409,921 | 2.72% |
| 2024/11 | 461,790 | 459,037 | 5.97% | 0.60% | 5,125,743 | 4,991,638 | 2.69% |
| 2024/10 | 435,793 | 453,973 | -4.25% | -4.00% | 4,663,953 | 4,532,601 | 2.90% |
| 2024/09 | 455,132 | 460,880 | -4.96% | -1.25% | 4,228,160 | 4,078,627 | 3.67% |
| 2024/08 | 478,900 | 470,991 | -1.28% | 1.68% | 3,773,028 | 3,617,747 | 4.29% |
| 2024/07 | 485,085 | 449,501 | -6.48% | 7.92% | 3,294,128 | 3,146,756 | 4.68% |
| 2024/06 | 518,691 | 469,438 | 5.94% | 10.49% | 2,809,043 | 2,697,255 | 4.14% |
| 2024/05 | 489,609 | 472,980 | 6.91% | 3.52% | 2,290,352 | 2,227,817 | 2.81% |
| 2024/04 | 457,947 | 417,519 | -0.92% | 9.68% | 1,800,743 | 1,754,838 | 2.62% |
| 2024/03 | 462,194 | 482,536 | 19.66% | -4.22% | 1,342,796 | 1,337,319 | 0.41% |
| 2024/02 | 386,255 | 455,482 | -21.87% | -15.20% | 880,602 | 854,783 | 3.02% |
| 2024/01 | 494,347 | 399,301 | 18.18% | 23.80% | 494,347 | 399,301 | 23.80% |
| 2023/12 | 418,284 | 438,456 | -8.88% | -4.60% | 5,409,921 | 6,319,286 | -14.39% |
| 2023/11 | 459,037 | 474,204 | 1.12% | -3.20% | 4,991,638 | 5,880,829 | -15.12% |
| 2023/10 | 453,973 | 431,936 | -1.50% | 5.10% | 4,532,601 | 5,406,625 | -16.17% |
| 2023/09 | 460,880 | 487,060 | -2.15% | -5.38% | 4,078,627 | 4,974,689 | -18.01% |
| 2023/08 | 470,991 | 455,480 | 4.78% | 3.41% | 3,617,747 | 4,487,629 | -19.38% |
| 2023/07 | 449,501 | 473,270 | -4.25% | -5.02% | 3,146,756 | 4,032,149 | -21.96% |
| 2023/06 | 469,438 | 477,435 | -0.75% | -1.67% | 2,697,255 | 3,558,879 | -24.21% |
| 2023/05 | 472,980 | 548,836 | 13.28% | -13.82% | 2,227,817 | 3,081,443 | -27.70% |
| 2023/04 | 417,519 | 612,456 | -13.47% | -31.83% | 1,754,838 | 2,532,607 | -30.71% |
| 2023/03 | 482,536 | 694,593 | 5.94% | -30.53% | 1,337,319 | 1,920,151 | -30.35% |
| 2023/02 | 455,482 | 524,662 | 14.07% | -13.19% | 854,783 | 1,225,559 | -30.25% |
| 2023/01 | 399,301 | 700,896 | -8.93% | -43.03% | 399,301 | 700,896 | -43.03% |
| 2022/12 | 438,456 | 646,364 | -7.54% | -32.17% | 6,319,286 | 7,090,541 | -10.88% |
| 2022/11 | 474,204 | 680,589 | 9.79% | -30.32% | 5,880,829 | 6,444,177 | -8.74% |
| 2022/10 | 431,936 | 583,775 | -11.32% | -26.01% | 5,406,625 | 5,763,588 | -6.19% |
| 2022/09 | 487,060 | 612,316 | 6.93% | -20.46% | 4,974,689 | 5,179,813 | -3.96% |
| 2022/08 | 455,480 | 580,522 | -3.76% | -21.54% | 4,487,629 | 4,567,497 | -1.75% |
| 2022/07 | 473,270 | 578,264 | -0.87% | -18.16% | 4,032,149 | 3,986,975 | 1.13% |
| 2022/06 | 477,435 | 520,482 | -13.01% | -8.27% | 3,558,879 | 3,408,711 | 4.41% |
| 2022/05 | 548,836 | 616,091 | -10.39% | -10.92% | 3,081,443 | 2,888,229 | 6.69% |
| 2022/04 | 612,456 | 580,235 | -11.83% | 5.55% | 2,532,607 | 2,272,138 | 11.46% |
| 2022/03 | 694,593 | 638,265 | 32.39% | 8.83% | 1,920,151 | 1,691,903 | 13.49% |
| 2022/02 | 524,662 | 517,667 | -25.14% | 1.35% | 1,225,559 | 1,053,638 | 16.32% |
| 2022/01 | 700,896 | 535,971 | 8.49% | 30.77% | 700,896 | 535,971 | 30.77% |
| 2021/12 | 646,027 | 540,067 | -5.08% | 19.62% | 7,090,204 | 4,888,874 | 45.03% |
| 2021/11 | 680,589 | 488,483 | 16.58% | 39.33% | 6,444,177 | 4,348,807 | 48.18% |
| 2021/10 | 583,775 | 443,452 | -4.66% | 31.64% | 5,763,588 | 3,860,324 | 49.30% |
| 2021/09 | 612,316 | 422,182 | 5.48% | 45.04% | 5,179,813 | 3,416,871 | 51.60% |
| 2021/08 | 580,522 | 429,397 | 0.39% | 35.19% | 4,567,497 | 2,994,690 | 52.52% |
| 2021/07 | 578,264 | 447,759 | 11.10% | 29.15% | 3,986,975 | 2,565,292 | 55.42% |
| 2021/06 | 520,482 | 414,447 | -15.52% | 25.58% | 3,408,711 | 2,117,533 | 60.98% |
| 2021/05 | 616,091 | 339,091 | 6.18% | 81.69% | 2,888,229 | 1,703,086 | 69.59% |
| 2021/04 | 580,235 | 366,283 | -9.09% | 58.41% | 2,272,138 | 1,363,995 | 66.58% |
| 2021/03 | 638,265 | 385,080 | 23.30% | 65.75% | 1,691,903 | 997,713 | 69.58% |
| 2021/02 | 517,667 | 261,477 | -3.42% | 97.98% | 1,053,638 | 612,633 | 71.99% |
| 2021/01 | 535,971 | 351,156 | -0.76% | 52.63% | 535,971 | 351,156 | 52.63% |
| 2020/12 | 540,067 | 366,452 | 10.56% | 47.38% | 4,888,874 | 4,815,797 | 1.52% |
| 2020/11 | 488,483 | 387,740 | 10.15% | 25.98% | 4,348,807 | 4,449,346 | -2.26% |
| 2020/10 | 443,452 | 374,394 | 5.04% | 18.45% | 3,860,324 | 4,061,605 | -4.96% |
| 2020/09 | 422,182 | 451,892 | -1.68% | -6.57% | 3,416,871 | 3,687,212 | -7.33% |
| 2020/08 | 429,397 | 402,924 | -4.10% | 6.57% | 2,994,690 | 3,235,319 | -7.44% |
| 2020/07 | 447,760 | 353,857 | 8.04% | 26.54% | 2,565,293 | 2,832,396 | -9.43% |
| 2020/06 | 414,447 | 415,603 | 22.22% | -0.28% | 2,117,533 | 2,478,538 | -14.57% |
| 2020/05 | 339,091 | 453,574 | -7.42% | -25.24% | 1,703,086 | 2,062,936 | -17.44% |
| 2020/04 | 366,283 | 443,788 | -4.88% | -17.46% | 1,363,995 | 1,609,361 | -15.25% |
| 2020/03 | 385,080 | 398,288 | 47.27% | -3.32% | 997,713 | 1,165,573 | -14.40% |
| 2020/02 | 261,477 | 343,159 | -25.54% | -23.80% | 612,633 | 767,286 | -20.16% |
| 2020/01 | 351,156 | 424,127 | -4.17% | -17.20% | 351,156 | 424,127 | -17.20% |
| 2019/12 | 366,452 | 404,370 | -5.49% | -9.38% | 4,815,797 | 5,369,851 | -10.32% |
| 2019/11 | 387,740 | 405,699 | 3.56% | -4.43% | 4,449,346 | 4,965,480 | -10.39% |
| 2019/10 | 374,394 | 403,266 | -17.15% | -7.16% | 4,061,605 | 4,559,781 | -10.93% |
| 2019/09 | 451,892 | 512,362 | 12.15% | -11.80% | 3,687,212 | 4,156,515 | -11.29% |
| 2019/08 | 402,924 | 443,689 | 13.87% | -9.19% | 3,235,319 | 3,644,153 | -11.22% |
| 2019/07 | 353,857 | 412,771 | -14.86% | -14.27% | 2,832,396 | 3,200,464 | -11.50% |
| 2019/06 | 415,603 | 464,127 | -8.37% | -10.45% | 2,478,538 | 2,787,692 | -11.09% |
| 2019/05 | 453,574 | 494,772 | 2.21% | -8.33% | 2,062,936 | 2,323,565 | -11.22% |
| 2019/04 | 443,788 | 463,895 | 11.42% | -4.33% | 1,609,361 | 1,828,793 | -12.00% |
| 2019/03 | 398,288 | 459,294 | 16.07% | -13.28% | 1,165,573 | 1,364,898 | -14.60% |
| 2019/02 | 343,159 | 390,745 | -19.09% | -12.18% | 767,286 | 905,604 | -15.27% |
| 2019/01 | 424,127 | 514,859 | 4.89% | -17.62% | 424,127 | 514,859 | -17.62% |
| 2018/12 | 404,370 | 465,527 | -0.33% | -13.14% | 5,369,851 | 6,157,587 | -12.79% |
| 2018/11 | 405,699 | 529,727 | 0.60% | -23.41% | 4,965,480 | 5,692,059 | -12.76% |
| 2018/10 | 403,266 | 542,618 | -21.29% | -25.68% | 4,559,781 | 5,162,332 | -11.67% |
| 2018/09 | 512,362 | 597,814 | 15.48% | -14.29% | 4,156,515 | 4,619,714 | -10.03% |
| 2018/08 | 443,689 | 628,951 | 7.49% | -29.46% | 3,644,153 | 4,021,900 | -9.39% |
| 2018/07 | 412,771 | 526,223 | -11.07% | -21.56% | 3,200,464 | 3,392,949 | -5.67% |
| 2018/06 | 464,127 | 519,737 | -6.19% | -10.70% | 2,787,692 | 2,866,726 | -2.76% |
| 2018/05 | 494,772 | 488,291 | 6.66% | 1.33% | 2,323,565 | 2,346,989 | -1.00% |
| 2018/04 | 463,895 | 495,599 | 1.00% | -6.40% | 1,828,793 | 1,858,698 | -1.61% |
| 2018/03 | 459,294 | 479,902 | 17.54% | -4.29% | 1,364,898 | 1,363,099 | 0.13% |
| 2018/02 | 390,745 | 426,382 | -24.11% | -8.36% | 905,604 | 883,197 | 2.54% |
| 2018/01 | 514,859 | 456,815 | 10.60% | 12.71% | 514,859 | 456,815 | 12.71% |
| 2017/12 | 465,527 | 485,658 | -12.12% | -4.15% | 6,157,587 | 5,318,358 | 15.78% |
| 2017/11 | 529,727 | 436,070 | -2.38% | 21.48% | 5,692,059 | 4,832,699 | 17.78% |
| 2017/10 | 542,618 | 392,770 | -9.23% | 38.15% | 5,162,332 | 4,396,629 | 17.42% |
| 2017/09 | 597,814 | 489,973 | -4.95% | 22.01% | 4,619,714 | 4,003,859 | 15.38% |
| 2017/08 | 628,951 | 481,172 | 19.52% | 30.71% | 4,021,900 | 3,513,885 | 14.46% |
| 2017/07 | 526,223 | 463,114 | 1.25% | 13.63% | 3,392,949 | 3,032,714 | 11.88% |
| 2017/06 | 519,737 | 525,814 | 6.44% | -1.16% | 2,866,726 | 2,569,600 | 11.56% |
| 2017/05 | 488,291 | 435,460 | -1.47% | 12.13% | 2,346,989 | 2,043,786 | 14.84% |
| 2017/04 | 495,599 | 398,590 | 3.27% | 24.34% | 1,858,698 | 1,608,327 | 15.57% |
| 2017/03 | 479,902 | 443,916 | 12.55% | 8.11% | 1,363,099 | 1,209,737 | 12.68% |
| 2017/02 | 426,382 | 329,524 | -6.66% | 29.39% | 883,197 | 765,821 | 15.33% |
| 2017/01 | 456,815 | 436,297 | -5.94% | 4.70% | 456,815 | 436,297 | 4.70% |
| 2016/12 | 485,658 | 491,755 | 11.37% | -1.24% | 5,318,358 | 5,673,972 | -6.27% |
| 2016/11 | 436,070 | 504,221 | 11.02% | -13.52% | 4,832,699 | 5,182,217 | -6.74% |
| 2016/10 | 392,770 | 437,584 | -19.84% | -10.24% | 4,396,629 | 4,677,997 | -6.01% |
| 2016/09 | 489,973 | 510,505 | 1.83% | -4.02% | 4,003,859 | 4,240,414 | -5.58% |
| 2016/08 | 481,172 | 466,047 | 3.90% | 3.25% | 3,513,885 | 3,729,909 | -5.79% |
| 2016/07 | 463,114 | 459,949 | -11.92% | 0.69% | 3,032,714 | 3,263,863 | -7.08% |
| 2016/06 | 525,814 | 519,190 | 20.75% | 1.28% | 2,569,600 | 2,803,913 | -8.36% |
| 2016/05 | 435,460 | 516,638 | 9.25% | -15.71% | 2,043,786 | 2,284,723 | -10.55% |
| 2016/04 | 398,590 | 511,479 | -10.21% | -22.07% | 1,608,327 | 1,768,085 | -9.04% |
| 2016/03 | 443,916 | 433,583 | 34.71% | 2.38% | 1,209,737 | 1,256,606 | -3.73% |
| 2016/02 | 329,524 | 431,038 | -24.47% | -23.55% | 765,821 | 823,022 | -6.95% |
| 2016/01 | 436,297 | 391,985 | -11.28% | 11.30% | 436,297 | 391,985 | 11.30% |
| 2015/12 | 491,755 | 484,576 | -2.47% | 1.48% | 5,673,972 | 7,097,403 | -20.06% |
| 2015/11 | 504,221 | 506,097 | 15.23% | -0.37% | 5,182,217 | 6,612,826 | -21.63% |
| 2015/10 | 437,584 | 525,053 | -14.28% | -16.66% | 4,677,997 | 6,106,730 | -23.40% |
| 2015/09 | 510,505 | 623,340 | 9.54% | -18.10% | 4,240,414 | 5,581,677 | -24.03% |
| 2015/08 | 466,047 | 627,354 | 1.33% | -25.71% | 3,729,909 | 4,958,337 | -24.77% |
| 2015/07 | 459,949 | 629,590 | -11.41% | -26.94% | 3,263,863 | 4,330,983 | -24.64% |
| 2015/06 | 519,190 | 612,287 | 0.49% | -15.20% | 2,803,913 | 3,701,393 | -24.25% |
| 2015/05 | 516,638 | 651,267 | 1.01% | -20.67% | 2,284,723 | 3,089,106 | -26.04% |
| 2015/04 | 511,479 | 739,730 | 17.97% | -30.86% | 1,768,085 | 2,437,839 | -27.47% |
| 2015/03 | 433,583 | 537,572 | 0.59% | -19.34% | 1,256,605 | 1,698,109 | -26.00% |
| 2015/02 | 431,038 | 496,796 | 9.96% | -13.24% | 823,022 | 1,160,537 | -29.08% |
| 2015/01 | 391,985 | 663,741 | -19.11% | -40.94% | 391,985 | 663,741 | -40.94% |
| 2014/12 | 484,576 | 601,260 | -4.25% | -19.41% | 7,097,403 | 7,491,601 | -5.26% |
| 2014/11 | 506,097 | 560,817 | -3.61% | -9.76% | 6,612,826 | 6,890,340 | -4.03% |
| 2014/10 | 525,053 | 612,141 | -15.77% | -14.23% | 6,106,730 | 6,329,524 | -3.52% |
| 2014/09 | 623,340 | 769,697 | -0.64% | -19.01% | 5,581,677 | 5,717,383 | -2.37% |
| 2014/08 | 627,354 | 698,490 | -0.36% | -10.18% | 4,958,337 | 4,947,686 | 0.22% |
| 2014/07 | 629,590 | 563,945 | 2.83% | 11.64% | 4,330,983 | 4,249,196 | 1.92% |
| 2014/06 | 612,287 | 616,165 | -5.99% | -0.63% | 3,701,393 | 3,685,252 | 0.44% |
| 2014/05 | 651,267 | 656,773 | -11.96% | -0.84% | 3,089,106 | 3,069,087 | 0.65% |
| 2014/04 | 739,730 | 665,242 | 37.61% | 11.20% | 2,437,839 | 2,412,314 | 1.06% |
| 2014/03 | 537,572 | 608,228 | 8.21% | -11.62% | 1,698,109 | 1,747,071 | -2.80% |
| 2014/02 | 496,796 | 568,634 | -25.15% | -12.63% | 1,160,537 | 1,138,843 | 1.90% |
| 2014/01 | 663,741 | 570,209 | 10.39% | 16.40% | 663,741 | 570,209 | 16.40% |
| 2013/12 | 601,260 | 522,993 | 7.21% | 14.97% | 7,491,601 | 8,691,999 | -13.81% |
| 2013/11 | 560,817 | 602,125 | -8.38% | -6.86% | 6,890,341 | 8,169,006 | -15.65% |
| 2013/10 | 612,141 | 776,641 | -20.47% | -21.18% | 6,329,524 | 7,566,881 | -16.35% |
| 2013/09 | 769,697 | 809,791 | 10.19% | -4.95% | 5,717,383 | 6,790,240 | -15.80% |
| 2013/08 | 698,490 | 708,032 | 23.86% | -1.35% | 4,947,686 | 5,980,449 | -17.27% |
| 2013/07 | 563,945 | 761,586 | -8.48% | -25.95% | 4,249,196 | 5,272,417 | -19.41% |
| 2013/06 | 616,165 | 824,583 | -6.18% | -25.28% | 3,685,252 | 4,510,831 | -18.30% |
| 2013/05 | 656,773 | 892,962 | -1.27% | -26.45% | 3,069,087 | 3,686,248 | -16.74% |
| 2013/04 | 665,242 | 839,858 | 9.37% | -20.79% | 2,412,314 | 2,793,286 | -13.64% |
| 2013/03 | 608,229 | 742,415 | 6.96% | -18.07% | 1,747,072 | 1,953,428 | -10.56% |
| 2013/02 | 568,633 | 640,923 | -0.28% | -11.28% | 1,138,843 | 1,211,013 | -5.96% |
| 2013/01 | 570,210 | 570,090 | - | 0.02% | 570,210 | 570,090 | 0.02% |