5511 德昌每月營收
| 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 | 1,029,234 | 784,066 | -2.44% | 31.27% | 5,659,506 | 5,054,124 | 11.98% |
| 2025/06 | 1,054,962 | 830,424 | 15.52% | 27.04% | 4,630,272 | 4,270,058 | 8.44% |
| 2025/05 | 913,193 | 713,299 | 18.04% | 28.02% | 3,575,310 | 3,439,634 | 3.94% |
| 2025/04 | 773,662 | 676,642 | 2.37% | 14.34% | 2,662,117 | 2,726,335 | -2.36% |
| 2025/03 | 755,775 | 571,934 | 39.83% | 32.14% | 1,888,455 | 2,049,693 | -7.87% |
| 2025/02 | 540,489 | 718,636 | -8.73% | -24.79% | 1,132,680 | 1,477,759 | -23.35% |
| 2025/01 | 592,191 | 759,123 | -56.10% | -21.99% | 592,191 | 759,123 | -21.99% |
| 2024/12 | 1,349,086 | 1,316,589 | 104.35% | 2.47% | 9,395,573 | 10,459,961 | -10.18% |
| 2024/11 | 660,171 | 790,249 | 7.49% | -16.46% | 8,046,487 | 9,143,372 | -12.00% |
| 2024/10 | 614,182 | 932,585 | -41.26% | -34.14% | 7,386,316 | 8,353,123 | -11.57% |
| 2024/09 | 1,045,543 | 873,802 | 55.48% | 19.65% | 6,772,134 | 7,420,538 | -8.74% |
| 2024/08 | 672,467 | 836,469 | -14.23% | -19.61% | 5,726,591 | 6,546,736 | -12.53% |
| 2024/07 | 784,066 | 782,589 | -5.58% | 0.19% | 5,054,124 | 5,710,267 | -11.49% |
| 2024/06 | 830,424 | 899,366 | 16.42% | -7.67% | 4,270,058 | 4,927,678 | -13.35% |
| 2024/05 | 713,299 | 914,152 | 5.42% | -21.97% | 3,439,634 | 4,028,312 | -14.61% |
| 2024/04 | 676,642 | 837,755 | 18.31% | -19.23% | 2,726,335 | 3,114,160 | -12.45% |
| 2024/03 | 571,934 | 868,480 | -20.41% | -34.15% | 2,049,693 | 2,276,405 | -9.96% |
| 2024/02 | 718,636 | 889,765 | -5.33% | -19.23% | 1,477,759 | 1,407,925 | 4.96% |
| 2024/01 | 759,123 | 518,160 | -42.32% | 46.50% | 759,123 | 518,160 | 46.50% |
| 2023/12 | 1,316,097 | 1,253,005 | 66.54% | 5.04% | 10,459,469 | 8,483,958 | 23.29% |
| 2023/11 | 790,249 | 705,340 | -15.26% | 12.04% | 9,143,372 | 7,230,953 | 26.45% |
| 2023/10 | 932,585 | 544,416 | 6.73% | 71.30% | 8,353,123 | 6,525,613 | 28.01% |
| 2023/09 | 873,802 | 694,846 | 4.46% | 25.75% | 7,420,538 | 5,981,197 | 24.06% |
| 2023/08 | 836,469 | 604,130 | 6.88% | 38.46% | 6,546,736 | 5,286,351 | 23.84% |
| 2023/07 | 782,589 | 723,778 | -12.98% | 8.13% | 5,710,267 | 4,682,221 | 21.96% |
| 2023/06 | 899,366 | 782,216 | -1.62% | 14.98% | 4,927,678 | 3,958,443 | 24.49% |
| 2023/05 | 914,152 | 696,094 | 9.12% | 31.33% | 4,028,312 | 3,176,227 | 26.83% |
| 2023/04 | 837,755 | 548,822 | -3.54% | 52.65% | 3,114,160 | 2,480,133 | 25.56% |
| 2023/03 | 868,480 | 638,314 | -2.39% | 36.06% | 2,276,405 | 1,931,311 | 17.87% |
| 2023/02 | 889,765 | 786,917 | 71.72% | 13.07% | 1,407,925 | 1,292,997 | 8.89% |
| 2023/01 | 518,160 | 506,080 | -58.05% | 2.39% | 518,160 | 506,080 | 2.39% |
| 2022/12 | 1,235,177 | 1,097,640 | 75.12% | 12.53% | 8,466,130 | 6,156,832 | 37.51% |
| 2022/11 | 705,340 | 488,853 | 29.56% | 44.28% | 7,230,953 | 5,059,192 | 42.93% |
| 2022/10 | 544,416 | 499,050 | -21.65% | 9.09% | 6,525,613 | 4,570,339 | 42.78% |
| 2022/09 | 694,846 | 583,450 | 15.02% | 19.09% | 5,981,197 | 4,071,289 | 46.91% |
| 2022/08 | 604,130 | 377,203 | -16.53% | 60.16% | 5,286,351 | 3,487,839 | 51.57% |
| 2022/07 | 723,778 | 481,828 | -7.47% | 50.22% | 4,682,221 | 3,110,636 | 50.52% |
| 2022/06 | 782,216 | 540,103 | 12.37% | 44.83% | 3,958,443 | 2,628,808 | 50.58% |
| 2022/05 | 696,094 | 549,827 | 26.83% | 26.60% | 3,176,227 | 2,088,705 | 52.07% |
| 2022/04 | 548,822 | 429,391 | -14.02% | 27.81% | 2,480,133 | 1,538,878 | 61.17% |
| 2022/03 | 638,314 | 503,219 | -18.88% | 26.85% | 1,931,311 | 1,109,487 | 74.07% |
| 2022/02 | 786,917 | 267,128 | 55.49% | 194.58% | 1,292,997 | 606,268 | 113.27% |
| 2022/01 | 506,080 | 339,140 | -53.85% | 49.22% | 506,080 | 339,140 | 49.22% |
| 2021/12 | 1,096,554 | 868,940 | 124.31% | 26.19% | 6,155,746 | 5,392,850 | 14.15% |
| 2021/11 | 488,853 | 402,823 | -2.04% | 21.36% | 5,059,192 | 4,523,910 | 11.83% |
| 2021/10 | 499,050 | 382,443 | -14.47% | 30.49% | 4,570,339 | 4,121,087 | 10.90% |
| 2021/09 | 583,450 | 436,847 | 54.68% | 33.56% | 4,071,289 | 3,738,644 | 8.90% |
| 2021/08 | 377,203 | 380,427 | -21.71% | -0.85% | 3,487,839 | 3,301,797 | 5.63% |
| 2021/07 | 481,828 | 394,045 | -10.79% | 22.28% | 3,110,636 | 2,921,370 | 6.48% |
| 2021/06 | 540,103 | 413,161 | -1.77% | 30.72% | 2,628,808 | 2,527,325 | 4.02% |
| 2021/05 | 549,827 | 553,781 | 28.05% | -0.71% | 2,088,705 | 2,114,164 | -1.20% |
| 2021/04 | 429,391 | 404,226 | -14.67% | 6.23% | 1,538,878 | 1,560,383 | -1.38% |
| 2021/03 | 503,219 | 552,636 | 88.38% | -8.94% | 1,109,487 | 1,156,157 | -4.04% |
| 2021/02 | 267,128 | 340,404 | -21.23% | -21.53% | 606,268 | 603,521 | 0.46% |
| 2021/01 | 339,140 | 263,117 | -60.85% | 28.89% | 339,140 | 263,117 | 28.89% |
| 2020/12 | 866,203 | 754,545 | 115.03% | 14.80% | 5,390,115 | 5,519,529 | -2.34% |
| 2020/11 | 402,823 | 415,319 | 5.33% | -3.01% | 4,523,912 | 4,764,984 | -5.06% |
| 2020/10 | 382,443 | 316,399 | -12.45% | 20.87% | 4,121,088 | 4,349,665 | -5.26% |
| 2020/09 | 436,849 | 344,733 | 14.83% | 26.72% | 3,738,646 | 4,033,266 | -7.30% |
| 2020/08 | 380,427 | 460,378 | -3.46% | -17.37% | 3,301,797 | 3,688,533 | -10.48% |
| 2020/07 | 394,045 | 338,336 | -4.63% | 16.47% | 2,921,370 | 3,228,155 | -9.50% |
| 2020/06 | 413,161 | 466,626 | -25.39% | -11.46% | 2,527,325 | 2,889,819 | -12.54% |
| 2020/05 | 553,781 | 486,399 | 37.00% | 13.85% | 2,114,164 | 2,423,193 | -12.75% |
| 2020/04 | 404,226 | 479,412 | -26.85% | -15.68% | 1,560,383 | 1,936,794 | -19.43% |
| 2020/03 | 552,636 | 578,048 | 62.35% | -4.40% | 1,156,157 | 1,457,382 | -20.67% |
| 2020/02 | 340,404 | 480,408 | 29.37% | -29.14% | 603,521 | 879,335 | -31.37% |
| 2020/01 | 263,117 | 398,927 | -65.01% | -34.04% | 263,117 | 398,927 | -34.04% |
| 2019/12 | 751,882 | 881,565 | 81.04% | -14.71% | 5,516,866 | 5,390,270 | 2.35% |
| 2019/11 | 415,319 | 586,404 | 31.26% | -29.18% | 4,764,984 | 4,508,705 | 5.68% |
| 2019/10 | 316,399 | 531,396 | -8.22% | -40.46% | 4,349,665 | 3,922,301 | 10.90% |
| 2019/09 | 344,733 | 633,712 | -25.12% | -45.60% | 4,033,266 | 3,390,905 | 18.94% |
| 2019/08 | 460,378 | 384,172 | 36.07% | 19.84% | 3,688,533 | 2,757,193 | 33.78% |
| 2019/07 | 338,336 | 522,481 | -27.49% | -35.24% | 3,228,155 | 2,373,021 | 36.04% |
| 2019/06 | 466,626 | 525,129 | -4.07% | -11.14% | 2,889,819 | 1,850,540 | 56.16% |
| 2019/05 | 486,399 | 315,056 | 1.46% | 54.38% | 2,423,193 | 1,325,411 | 82.83% |
| 2019/04 | 479,412 | 306,190 | -17.06% | 56.57% | 1,936,794 | 1,010,355 | 91.69% |
| 2019/03 | 578,048 | 263,132 | 20.32% | 119.68% | 1,457,382 | 704,165 | 106.97% |
| 2019/02 | 480,408 | 205,243 | 20.43% | 134.07% | 879,335 | 441,034 | 99.38% |
| 2019/01 | 398,927 | 235,791 | -54.75% | 69.19% | 398,927 | 235,791 | 69.19% |
| 2018/12 | 881,541 | 574,278 | 50.33% | 53.50% | 5,390,246 | 4,013,790 | 34.29% |
| 2018/11 | 586,404 | 386,021 | 10.35% | 51.91% | 4,508,705 | 3,439,512 | 31.09% |
| 2018/10 | 531,396 | 363,977 | -16.15% | 46.00% | 3,922,301 | 3,053,491 | 28.45% |
| 2018/09 | 633,712 | 309,289 | 64.96% | 104.89% | 3,390,905 | 2,689,514 | 26.08% |
| 2018/08 | 384,172 | 306,986 | -26.47% | 25.14% | 2,757,193 | 2,380,225 | 15.84% |
| 2018/07 | 522,481 | 322,822 | -0.50% | 61.85% | 2,373,021 | 2,073,239 | 14.46% |
| 2018/06 | 525,129 | 273,790 | 66.68% | 91.80% | 1,850,540 | 1,750,417 | 5.72% |
| 2018/05 | 315,056 | 273,296 | 2.90% | 15.28% | 1,325,411 | 1,476,627 | -10.24% |
| 2018/04 | 306,190 | 296,679 | 16.36% | 3.21% | 1,010,355 | 1,203,331 | -16.04% |
| 2018/03 | 263,132 | 325,408 | 28.21% | -19.14% | 704,165 | 906,652 | -22.33% |
| 2018/02 | 205,243 | 274,962 | -12.96% | -25.36% | 441,034 | 581,244 | -24.12% |
| 2018/01 | 235,791 | 306,282 | -59.05% | -23.02% | 235,791 | 306,282 | -23.02% |
| 2017/12 | 575,751 | 579,330 | 49.15% | -0.62% | 4,015,263 | 5,322,702 | -24.56% |
| 2017/11 | 386,021 | 789,203 | 6.06% | -51.09% | 3,439,512 | 4,743,372 | -27.49% |
| 2017/10 | 363,977 | 552,870 | 17.68% | -34.17% | 3,053,491 | 3,954,169 | -22.78% |
| 2017/09 | 309,289 | 448,087 | 0.75% | -30.98% | 2,689,514 | 3,399,701 | -20.89% |
| 2017/08 | 306,986 | 400,559 | -4.91% | -23.36% | 2,380,225 | 2,951,614 | -19.36% |
| 2017/07 | 322,822 | 420,143 | 17.91% | -23.16% | 2,073,239 | 2,551,055 | -18.73% |
| 2017/06 | 273,790 | 366,586 | 0.18% | -25.31% | 1,750,417 | 2,130,912 | -17.86% |
| 2017/05 | 273,296 | 341,930 | -7.88% | -20.07% | 1,476,627 | 1,764,326 | -16.31% |
| 2017/04 | 296,679 | 502,722 | -8.83% | -40.99% | 1,203,331 | 1,422,396 | -15.40% |
| 2017/03 | 325,408 | 323,524 | 18.35% | 0.58% | 906,652 | 919,723 | -1.42% |
| 2017/02 | 274,962 | 226,281 | -10.23% | 21.51% | 581,244 | 596,199 | -2.51% |
| 2017/01 | 306,282 | 369,918 | -44.98% | -17.20% | 306,282 | 369,918 | -17.20% |
| 2016/12 | 556,694 | 519,373 | -29.46% | 7.19% | 5,300,066 | 3,915,618 | 35.36% |
| 2016/11 | 789,203 | 344,928 | 42.75% | 128.80% | 4,743,372 | 3,396,245 | 39.67% |
| 2016/10 | 552,870 | 295,278 | 22.95% | 87.24% | 3,954,169 | 3,051,317 | 29.59% |
| 2016/09 | 449,685 | 268,321 | 12.26% | 67.59% | 3,401,299 | 2,756,039 | 23.41% |
| 2016/08 | 400,559 | 251,263 | -4.66% | 59.42% | 2,951,614 | 2,487,718 | 18.65% |
| 2016/07 | 420,143 | 300,065 | 14.61% | 40.02% | 2,551,055 | 2,236,455 | 14.07% |
| 2016/06 | 366,586 | 431,413 | 7.21% | -15.03% | 2,130,912 | 1,936,390 | 10.05% |
| 2016/05 | 341,930 | 328,129 | -31.98% | 4.21% | 1,764,326 | 1,504,977 | 17.23% |
| 2016/04 | 502,722 | 268,623 | 55.41% | 87.15% | 1,422,396 | 1,176,848 | 20.86% |
| 2016/03 | 323,475 | 345,900 | 42.95% | -6.48% | 919,674 | 908,225 | 1.26% |
| 2016/02 | 226,281 | 224,736 | -38.83% | 0.69% | 596,199 | 562,325 | 6.02% |
| 2016/01 | 369,918 | 337,589 | -28.39% | 9.58% | 369,918 | 337,589 | 9.58% |
| 2015/12 | 516,549 | 1,110,553 | 49.76% | -53.49% | 3,912,794 | 5,137,459 | -23.84% |
| 2015/11 | 344,928 | 295,779 | 16.81% | 16.62% | 3,396,245 | 4,026,906 | -15.66% |
| 2015/10 | 295,278 | 413,458 | 10.05% | -28.58% | 3,051,317 | 3,731,127 | -18.22% |
| 2015/09 | 268,321 | 362,354 | 6.79% | -25.95% | 2,756,039 | 3,317,669 | -16.93% |
| 2015/08 | 251,263 | 355,588 | -16.26% | -29.34% | 2,487,718 | 2,955,315 | -15.82% |
| 2015/07 | 300,065 | 395,422 | -30.45% | -24.12% | 2,236,455 | 2,599,727 | -13.97% |
| 2015/06 | 431,413 | 367,320 | 31.48% | 17.45% | 1,936,390 | 2,204,305 | -12.15% |
| 2015/05 | 328,129 | 402,549 | 22.15% | -18.49% | 1,504,977 | 1,836,985 | -18.07% |
| 2015/04 | 268,623 | 344,453 | -22.34% | -22.01% | 1,176,848 | 1,434,436 | -17.96% |
| 2015/03 | 345,900 | 440,373 | 53.91% | -21.45% | 908,225 | 1,089,983 | -16.68% |
| 2015/02 | 224,736 | 337,478 | -33.43% | -33.41% | 562,325 | 649,610 | -13.44% |
| 2015/01 | 337,589 | 312,132 | -69.21% | 8.16% | 337,589 | 312,132 | 8.16% |
| 2014/12 | 1,096,418 | 630,547 | 270.69% | 73.88% | 5,123,324 | 5,306,019 | -3.44% |
| 2014/11 | 295,779 | 424,078 | -28.46% | -30.25% | 4,026,906 | 4,675,472 | -13.87% |
| 2014/10 | 413,458 | 280,777 | 14.10% | 47.25% | 3,731,127 | 4,251,394 | -12.24% |
| 2014/09 | 362,354 | 302,013 | 1.90% | 19.98% | 3,317,669 | 3,970,617 | -16.44% |
| 2014/08 | 355,588 | 300,756 | -10.07% | 18.23% | 2,955,315 | 3,668,604 | -19.44% |
| 2014/07 | 395,422 | 393,971 | 7.65% | 0.37% | 2,599,727 | 3,367,848 | -22.81% |
| 2014/06 | 367,320 | 563,826 | -8.75% | -34.85% | 2,204,305 | 2,973,877 | -25.88% |
| 2014/05 | 402,549 | 530,991 | 16.87% | -24.19% | 1,836,985 | 2,410,051 | -23.78% |
| 2014/04 | 344,453 | 424,999 | -21.78% | -18.95% | 1,434,436 | 1,879,060 | -23.66% |
| 2014/03 | 440,373 | 582,575 | 30.49% | -24.41% | 1,089,983 | 1,454,061 | -25.04% |
| 2014/02 | 337,478 | 383,629 | 8.12% | -12.03% | 649,610 | 871,486 | -25.46% |
| 2014/01 | 312,132 | 487,857 | -52.90% | -36.02% | 312,132 | 487,857 | -36.02% |
| 2013/12 | 662,665 | 848,933 | 56.26% | -21.94% | 5,338,137 | 10,217,519 | -47.76% |
| 2013/11 | 424,078 | 577,832 | 51.04% | -26.61% | 4,675,472 | 9,368,586 | -50.09% |
| 2013/10 | 280,777 | 453,489 | -7.03% | -38.09% | 4,251,394 | 8,790,754 | -51.64% |
| 2013/09 | 302,013 | 697,461 | 0.42% | -56.70% | 3,970,617 | 8,337,265 | -52.38% |
| 2013/08 | 300,756 | 745,745 | -23.66% | -59.67% | 3,668,604 | 7,639,804 | -51.98% |
| 2013/07 | 393,971 | 912,886 | -30.13% | -56.84% | 3,367,848 | 6,894,059 | -51.15% |
| 2013/06 | 563,826 | 1,454,870 | 6.18% | -61.25% | 2,973,877 | 5,981,173 | -50.28% |
| 2013/05 | 530,991 | 780,534 | 24.94% | -31.97% | 2,410,051 | 4,526,303 | -46.75% |
| 2013/04 | 424,999 | 1,302,359 | -27.05% | -67.37% | 1,879,060 | 3,745,769 | -49.84% |
| 2013/03 | 582,576 | 901,429 | 51.86% | -35.37% | 1,454,061 | 2,443,410 | -40.49% |
| 2013/02 | 383,629 | 815,626 | -21.36% | -52.97% | 871,486 | 1,541,981 | -43.48% |
| 2013/01 | 487,857 | 726,355 | - | -32.83% | 487,857 | 726,355 | -32.83% |