5475 德宏每月營收
| 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 | 62,999 | 48,983 | -5.97% | 28.61% | 425,725 | 297,376 | 43.16% |
| 2025/06 | 66,999 | 43,201 | 16.77% | 55.09% | 362,726 | 248,393 | 46.03% |
| 2025/05 | 57,379 | 52,397 | -20.26% | 9.51% | 295,727 | 205,192 | 44.12% |
| 2025/04 | 71,962 | 68,364 | 6.47% | 5.26% | 238,348 | 152,795 | 55.99% |
| 2025/03 | 67,590 | 33,312 | 36.42% | 102.90% | 166,386 | 84,431 | 97.07% |
| 2025/02 | 49,545 | 18,210 | -0.45% | 172.08% | 98,796 | 51,119 | 93.27% |
| 2025/01 | 49,771 | 32,909 | -27.22% | 51.24% | 49,771 | 32,909 | 51.24% |
| 2024/12 | 68,385 | 32,976 | 40.68% | 107.38% | 553,795 | 538,236 | 2.89% |
| 2024/11 | 48,610 | 24,046 | 1.47% | 102.15% | 485,410 | 505,261 | -3.93% |
| 2024/10 | 47,908 | 31,225 | 10.18% | 53.43% | 436,800 | 481,215 | -9.23% |
| 2024/09 | 43,481 | 61,048 | -9.48% | -28.78% | 388,892 | 449,990 | -13.58% |
| 2024/08 | 48,035 | 61,569 | -1.94% | -21.98% | 345,411 | 388,941 | -11.19% |
| 2024/07 | 48,983 | 44,837 | 13.38% | 9.25% | 297,376 | 327,372 | -9.16% |
| 2024/06 | 43,201 | 44,373 | -17.55% | -2.64% | 248,393 | 282,535 | -12.08% |
| 2024/05 | 52,397 | 45,055 | -23.36% | 16.30% | 205,192 | 238,162 | -13.84% |
| 2024/04 | 68,364 | 44,548 | 105.22% | 53.46% | 152,795 | 193,107 | -20.88% |
| 2024/03 | 33,312 | 44,189 | 82.93% | -24.61% | 84,431 | 148,559 | -43.17% |
| 2024/02 | 18,210 | 53,724 | -44.67% | -66.10% | 51,119 | 104,370 | -51.02% |
| 2024/01 | 32,909 | 50,646 | -0.20% | -35.02% | 32,909 | 50,646 | -35.02% |
| 2023/12 | 32,976 | 71,478 | 37.14% | -53.87% | 538,236 | 666,246 | -19.21% |
| 2023/11 | 24,046 | 72,865 | -22.99% | -67.00% | 481,418 | 594,768 | -19.06% |
| 2023/10 | 31,225 | 43,388 | -48.85% | -28.03% | 481,215 | 521,903 | -7.80% |
| 2023/09 | 61,048 | 61,993 | -0.85% | -1.52% | 449,990 | 478,515 | -5.96% |
| 2023/08 | 61,569 | 62,022 | 37.32% | -0.73% | 388,941 | 416,522 | -6.62% |
| 2023/07 | 44,837 | 36,600 | 1.05% | 22.51% | 327,372 | 354,500 | -7.65% |
| 2023/06 | 44,373 | 33,996 | -1.51% | 30.52% | 282,535 | 317,900 | -11.12% |
| 2023/05 | 45,055 | 50,340 | 1.14% | -10.50% | 238,162 | 283,904 | -16.11% |
| 2023/04 | 44,548 | 35,224 | 0.81% | 26.47% | 193,107 | 233,565 | -17.32% |
| 2023/03 | 44,189 | 61,356 | -17.75% | -27.98% | 148,559 | 198,340 | -25.10% |
| 2023/02 | 53,724 | 46,036 | 6.08% | 16.70% | 104,370 | 136,984 | -23.81% |
| 2023/01 | 50,646 | 90,949 | -29.14% | -44.31% | 50,646 | 90,949 | -44.31% |
| 2022/12 | 71,478 | 125,378 | -1.90% | -42.99% | 666,246 | 1,951,295 | -65.86% |
| 2022/11 | 72,865 | 147,634 | 67.94% | -50.64% | 594,768 | 1,825,917 | -67.43% |
| 2022/10 | 43,388 | 169,204 | -30.43% | -74.36% | 521,903 | 1,678,283 | -68.90% |
| 2022/09 | 62,367 | 189,412 | 0.56% | -67.07% | 490,387 | 1,509,079 | -67.50% |
| 2022/07 | 36,600 | 177,343 | 7.66% | -79.36% | 354,500 | 1,123,367 | -68.44% |
| 2022/06 | 33,996 | 185,962 | -32.47% | -81.72% | 317,900 | 946,025 | -66.40% |
| 2022/05 | 50,340 | 170,406 | 42.91% | -70.46% | 283,904 | 760,062 | -62.65% |
| 2022/04 | 35,224 | 173,894 | -42.59% | -79.74% | 233,565 | 589,656 | -60.39% |
| 2022/03 | 61,356 | 169,562 | 33.28% | -63.82% | 198,340 | 415,762 | -52.29% |
| 2022/02 | 46,036 | 118,893 | -49.38% | -61.28% | 136,984 | 246,200 | -44.36% |
| 2022/01 | 90,949 | 127,307 | -27.46% | -28.56% | 90,949 | 127,307 | -28.56% |
| 2021/12 | 125,378 | 88,357 | -15.08% | 41.90% | 1,951,295 | 649,427 | 200.46% |
| 2021/11 | 147,634 | 70,782 | -12.75% | 108.58% | 1,825,917 | 561,070 | 225.43% |
| 2021/10 | 169,204 | 54,691 | -10.67% | 209.38% | 1,678,283 | 490,287 | 242.31% |
| 2021/09 | 189,411 | 59,499 | -3.51% | 218.34% | 1,509,079 | 435,596 | 246.44% |
| 2021/08 | 196,300 | 55,099 | 10.69% | 256.27% | 1,319,667 | 376,097 | 250.88% |
| 2021/07 | 177,343 | 43,177 | -4.63% | 310.73% | 1,123,367 | 320,999 | 249.96% |
| 2021/06 | 185,962 | 37,171 | 9.13% | 400.29% | 946,025 | 277,822 | 240.51% |
| 2021/05 | 170,406 | 27,322 | -2.01% | 523.70% | 760,062 | 240,651 | 215.84% |
| 2021/04 | 173,894 | 67,168 | 2.55% | 158.89% | 589,656 | 213,329 | 176.41% |
| 2021/03 | 169,562 | 51,741 | 42.62% | 227.71% | 415,762 | 146,161 | 184.45% |
| 2021/02 | 118,893 | 38,641 | -6.61% | 207.69% | 246,200 | 94,421 | 160.75% |
| 2021/01 | 127,307 | 55,779 | 44.08% | 128.23% | 127,307 | 55,779 | 128.23% |
| 2020/12 | 88,357 | 83,635 | 24.83% | 5.65% | 649,427 | 1,108,648 | -41.42% |
| 2020/11 | 70,782 | 83,574 | 29.42% | -15.31% | 561,070 | 1,025,013 | -45.26% |
| 2020/10 | 54,691 | 77,439 | -8.08% | -29.38% | 490,287 | 941,438 | -47.92% |
| 2020/09 | 59,499 | 80,335 | 7.99% | -25.94% | 435,596 | 863,999 | -49.58% |
| 2020/08 | 55,099 | 61,629 | 27.61% | -10.60% | 376,097 | 783,664 | -52.01% |
| 2020/07 | 43,177 | 91,252 | 16.16% | -52.68% | 320,999 | 722,035 | -55.54% |
| 2020/06 | 37,171 | 87,127 | 36.05% | -57.34% | 277,822 | 630,784 | -55.96% |
| 2020/05 | 27,322 | 88,355 | -59.32% | -69.08% | 240,651 | 543,657 | -55.73% |
| 2020/04 | 67,168 | 113,366 | 29.82% | -40.75% | 213,329 | 455,302 | -53.15% |
| 2020/03 | 51,741 | 103,316 | 33.90% | -49.92% | 146,161 | 341,935 | -57.25% |
| 2020/02 | 38,641 | 93,032 | -30.72% | -58.46% | 94,421 | 238,619 | -60.43% |
| 2020/01 | 55,779 | 145,587 | -33.31% | -61.69% | 55,779 | 145,587 | -61.69% |
| 2019/12 | 83,635 | 139,466 | 0.07% | -40.03% | 1,108,648 | 2,434,490 | -54.46% |
| 2019/11 | 83,574 | 139,411 | 7.92% | -40.05% | 1,025,013 | 2,295,024 | -55.34% |
| 2019/10 | 77,439 | 185,624 | -3.60% | -58.28% | 941,438 | 2,155,613 | -56.33% |
| 2019/09 | 80,335 | 219,476 | 30.35% | -63.40% | 863,999 | 1,969,988 | -56.14% |
| 2019/08 | 61,629 | 220,486 | -32.46% | -72.05% | 783,664 | 1,750,513 | -55.23% |
| 2019/07 | 91,252 | 212,011 | 4.73% | -56.96% | 722,035 | 1,530,027 | -52.81% |
| 2019/06 | 87,127 | 220,701 | -1.39% | -60.52% | 630,784 | 1,318,016 | -52.14% |
| 2019/05 | 88,355 | 218,321 | -22.06% | -59.53% | 543,657 | 1,097,316 | -50.46% |
| 2019/04 | 113,366 | 220,043 | 9.73% | -48.48% | 455,302 | 878,995 | -48.20% |
| 2019/03 | 103,316 | 229,658 | 11.05% | -55.01% | 341,935 | 658,952 | -48.11% |
| 2019/02 | 93,032 | 185,189 | -36.10% | -49.76% | 238,619 | 429,294 | -44.42% |
| 2019/01 | 145,587 | 244,106 | 4.39% | -40.36% | 145,587 | 244,106 | -40.36% |
| 2018/12 | 139,466 | 254,232 | 0.04% | -45.14% | 2,434,490 | 2,586,184 | -5.87% |
| 2018/11 | 139,411 | 246,617 | -24.90% | -43.47% | 2,295,024 | 2,331,952 | -1.58% |
| 2018/10 | 185,624 | 243,182 | -15.42% | -23.67% | 2,155,613 | 2,085,335 | 3.37% |
| 2018/09 | 219,476 | 241,000 | -0.46% | -8.93% | 1,969,988 | 1,842,153 | 6.94% |
| 2018/08 | 220,486 | 210,090 | 4.00% | 4.95% | 1,750,513 | 1,601,153 | 9.33% |
| 2018/07 | 212,011 | 203,298 | -3.94% | 4.29% | 1,530,027 | 1,391,063 | 9.99% |
| 2018/06 | 220,701 | 172,868 | 1.09% | 27.67% | 1,318,016 | 1,187,765 | 10.97% |
| 2018/05 | 218,321 | 171,555 | -0.78% | 27.26% | 1,097,316 | 1,014,897 | 8.12% |
| 2018/04 | 220,043 | 199,362 | -4.19% | 10.37% | 878,995 | 843,342 | 4.23% |
| 2018/03 | 229,658 | 206,965 | 24.01% | 10.96% | 658,952 | 643,980 | 2.32% |
| 2018/02 | 185,189 | 197,245 | -24.14% | -6.11% | 429,294 | 437,015 | -1.77% |
| 2018/01 | 244,106 | 239,771 | -3.98% | 1.81% | 244,106 | 239,771 | 1.81% |
| 2017/12 | 254,232 | 238,359 | 3.09% | 6.66% | 2,586,184 | 2,165,486 | 19.43% |
| 2017/11 | 246,617 | 237,626 | 1.41% | 3.78% | 2,331,952 | 1,927,127 | 21.01% |
| 2017/10 | 243,182 | 200,758 | 0.91% | 21.13% | 2,085,335 | 1,689,501 | 23.43% |
| 2017/09 | 241,000 | 170,554 | 14.71% | 41.30% | 1,842,153 | 1,488,743 | 23.74% |
| 2017/08 | 210,090 | 171,173 | 3.34% | 22.74% | 1,601,153 | 1,318,189 | 21.47% |
| 2017/07 | 203,298 | 170,741 | 17.60% | 19.07% | 1,391,063 | 1,147,016 | 21.28% |
| 2017/06 | 172,868 | 171,978 | 0.77% | 0.52% | 1,187,653 | 976,275 | 21.65% |
| 2017/05 | 171,555 | 152,073 | -13.95% | 12.81% | 1,014,897 | 804,297 | 26.18% |
| 2017/04 | 199,362 | 162,389 | -3.67% | 22.77% | 843,342 | 652,224 | 29.30% |
| 2017/03 | 206,965 | 148,929 | 4.93% | 38.97% | 643,980 | 489,835 | 31.47% |
| 2017/02 | 197,245 | 157,987 | -17.74% | 24.85% | 437,015 | 340,906 | 28.19% |
| 2017/01 | 239,771 | 182,918 | 0.59% | 31.08% | 239,771 | 182,918 | 31.08% |
| 2016/12 | 238,359 | 177,775 | 0.31% | 34.08% | 2,165,486 | 2,396,318 | -9.63% |
| 2016/11 | 237,626 | 176,497 | 18.36% | 34.63% | 1,927,127 | 2,218,543 | -13.14% |
| 2016/10 | 200,758 | 186,471 | 17.71% | 7.66% | 1,689,501 | 2,042,046 | -17.26% |
| 2016/09 | 170,554 | 204,856 | -0.36% | -16.74% | 1,488,743 | 1,855,575 | -19.77% |
| 2016/08 | 171,173 | 188,731 | 0.25% | -9.30% | 1,318,189 | 1,650,719 | -20.14% |
| 2016/07 | 170,741 | 175,068 | -0.72% | -2.47% | 1,147,016 | 1,461,989 | -21.54% |
| 2016/06 | 171,978 | 170,009 | 13.09% | 1.16% | 976,275 | 1,286,921 | -24.14% |
| 2016/05 | 152,073 | 218,383 | -6.35% | -30.36% | 804,297 | 1,116,912 | -27.99% |
| 2016/04 | 162,389 | 207,487 | 9.04% | -21.74% | 652,224 | 898,529 | -27.41% |
| 2016/03 | 148,929 | 249,635 | -5.73% | -40.34% | 489,835 | 691,042 | -29.12% |
| 2016/02 | 157,987 | 204,209 | -13.63% | -22.63% | 340,906 | 441,408 | -22.77% |
| 2016/01 | 182,918 | 237,199 | 2.89% | -22.88% | 182,918 | 237,199 | -22.88% |
| 2015/12 | 177,775 | 217,612 | 0.72% | -18.31% | 2,396,318 | 2,912,481 | -17.72% |
| 2015/11 | 176,497 | 218,940 | -5.35% | -19.39% | 2,218,543 | 2,694,869 | -17.68% |
| 2015/10 | 186,471 | 236,535 | -8.97% | -21.17% | 2,042,046 | 2,475,929 | -17.52% |
| 2015/09 | 204,856 | 235,630 | 8.54% | -13.06% | 1,855,575 | 2,239,394 | -17.14% |
| 2015/08 | 188,731 | 231,998 | 7.80% | -18.65% | 1,650,719 | 2,003,764 | -17.62% |
| 2015/07 | 175,068 | 252,591 | 2.98% | -30.69% | 1,461,989 | 1,771,766 | -17.48% |
| 2015/06 | 170,009 | 243,928 | -22.15% | -30.30% | 1,286,921 | 1,519,175 | -15.29% |
| 2015/05 | 218,383 | 271,311 | 5.25% | -19.51% | 1,116,912 | 1,275,248 | -12.42% |
| 2015/04 | 207,487 | 250,500 | -16.88% | -17.17% | 898,529 | 1,003,936 | -10.50% |
| 2015/03 | 249,635 | 266,619 | 22.24% | -6.37% | 691,042 | 753,436 | -8.28% |
| 2015/02 | 204,209 | 212,701 | -13.91% | -3.99% | 441,408 | 486,817 | -9.33% |
| 2015/01 | 237,199 | 274,116 | 9.00% | -13.47% | 237,199 | 274,116 | -13.47% |
| 2014/12 | 217,612 | 241,997 | -0.61% | -10.08% | 2,912,481 | 2,873,644 | 1.35% |
| 2014/11 | 218,940 | 210,573 | -7.44% | 3.97% | 2,694,869 | 2,631,647 | 2.40% |
| 2014/10 | 236,535 | 244,942 | 0.38% | -3.43% | 2,475,929 | 2,421,074 | 2.27% |
| 2014/09 | 235,630 | 255,888 | 1.57% | -7.92% | 2,239,394 | 2,176,132 | 2.91% |
| 2014/08 | 231,998 | 261,725 | -8.15% | -11.36% | 2,003,764 | 1,920,244 | 4.35% |
| 2014/07 | 252,591 | 221,277 | 3.55% | 14.15% | 1,771,766 | 1,658,519 | 6.83% |
| 2014/06 | 243,928 | 220,814 | -10.09% | 10.47% | 1,519,175 | 1,437,242 | 5.70% |
| 2014/05 | 271,311 | 232,146 | 8.31% | 16.87% | 1,275,248 | 1,216,429 | 4.84% |
| 2014/04 | 250,500 | 248,602 | -6.05% | 0.76% | 1,003,936 | 984,283 | 2.00% |
| 2014/03 | 266,619 | 259,278 | 25.35% | 2.83% | 753,436 | 735,681 | 2.41% |
| 2014/02 | 212,701 | 202,634 | -22.40% | 4.97% | 486,817 | 476,403 | 2.19% |
| 2014/01 | 274,116 | 273,769 | 13.27% | 0.13% | 274,116 | 273,769 | 0.13% |
| 2013/12 | 241,997 | 244,283 | 14.92% | -0.94% | 2,873,644 | 3,235,001 | -11.17% |
| 2013/11 | 210,573 | 223,615 | -14.03% | -5.83% | 2,631,647 | 2,990,718 | -12.01% |
| 2013/10 | 244,942 | 230,217 | -4.28% | 6.40% | 2,421,074 | 2,767,104 | -12.51% |
| 2013/09 | 255,888 | 303,014 | -2.23% | -15.55% | 2,176,132 | 2,536,886 | -14.22% |
| 2013/08 | 261,725 | 296,517 | 18.28% | -11.73% | 1,920,244 | 2,233,873 | -14.04% |
| 2013/07 | 221,277 | 273,413 | 0.21% | -19.07% | 1,658,519 | 1,937,355 | -14.39% |
| 2013/06 | 220,814 | 270,391 | -4.88% | -18.34% | 1,437,242 | 1,663,942 | -13.62% |
| 2013/05 | 232,146 | 300,851 | -6.62% | -22.84% | 1,216,429 | 1,085,103 | 12.10% |
| 2013/04 | 248,602 | 300,851 | -4.12% | -17.37% | 984,283 | 1,085,103 | -9.29% |
| 2013/03 | 259,278 | 301,771 | 27.95% | -14.08% | 735,681 | 784,252 | -6.19% |
| 2013/02 | 202,634 | 256,307 | -25.98% | -20.94% | 476,403 | 482,481 | -1.26% |
| 2013/01 | 273,769 | 226,174 | - | 21.04% | 273,769 | 226,174 | 21.04% |