5529 鉅陞每月營收
| 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 | 28,400 | 6,789 | 719.62% | 318.32% | 55,697 | 49,752 | 11.95% |
| 2025/06 | 3,465 | 7,457 | -16.75% | -53.53% | 27,296 | 42,963 | -36.47% |
| 2025/05 | 4,162 | 6,870 | -15.92% | -39.42% | 23,831 | 35,506 | -32.88% |
| 2025/04 | 4,950 | 7,397 | 7.03% | -33.08% | 19,668 | 28,635 | -31.31% |
| 2025/03 | 4,625 | 6,775 | 3.84% | -31.73% | 14,718 | 21,238 | -30.70% |
| 2025/02 | 4,454 | 8,607 | -21.01% | -48.25% | 10,093 | 14,463 | -30.22% |
| 2025/01 | 5,639 | 5,856 | -21.91% | -3.71% | 5,639 | 5,856 | -3.71% |
| 2024/12 | 7,221 | 10,533 | 17.26% | -31.44% | 79,997 | 146,707 | -45.47% |
| 2024/11 | 6,158 | 56,419 | 12.52% | -89.09% | 72,776 | 136,174 | -46.56% |
| 2024/10 | 5,473 | 8,493 | 11.76% | -35.56% | 66,618 | 79,755 | -16.47% |
| 2024/09 | 4,897 | 6,027 | -24.62% | -18.75% | 61,145 | 71,262 | -14.20% |
| 2024/08 | 6,496 | 9,200 | -4.32% | -29.39% | 56,248 | 65,235 | -13.78% |
| 2024/07 | 6,789 | 9,027 | -8.96% | -24.79% | 49,752 | 56,035 | -11.21% |
| 2024/06 | 7,457 | 7,908 | 8.54% | -5.70% | 42,963 | 47,008 | -8.60% |
| 2024/05 | 6,870 | 6,927 | -7.12% | -0.82% | 35,506 | 39,100 | -9.19% |
| 2024/04 | 7,397 | 8,579 | 9.18% | -13.78% | 28,635 | 32,173 | -11.00% |
| 2024/03 | 6,775 | 6,878 | -21.28% | -1.50% | 21,238 | 23,593 | -9.98% |
| 2024/02 | 8,607 | 7,300 | 46.98% | 17.90% | 14,463 | 16,715 | -13.47% |
| 2024/01 | 5,856 | 9,415 | -44.40% | -37.80% | 5,856 | 9,415 | -37.80% |
| 2023/12 | 10,533 | 10,867 | -81.33% | -3.07% | 146,707 | 161,397 | -9.10% |
| 2023/11 | 56,419 | 7,763 | 564.30% | 626.77% | 136,174 | 150,530 | -9.54% |
| 2023/10 | 8,493 | 57,826 | 40.92% | -85.31% | 79,755 | 142,766 | -44.14% |
| 2023/09 | 6,027 | 6,646 | -34.49% | -9.31% | 71,262 | 84,940 | -16.10% |
| 2023/08 | 9,200 | 38,172 | 1.92% | -75.90% | 65,235 | 78,295 | -16.68% |
| 2023/07 | 9,027 | 8,400 | 14.15% | 7.46% | 56,035 | 40,123 | 39.66% |
| 2023/06 | 7,908 | 5,183 | 14.16% | 52.58% | 47,008 | 31,723 | 48.18% |
| 2023/05 | 6,927 | 3,707 | -19.26% | 86.86% | 39,100 | 26,540 | 47.32% |
| 2023/04 | 8,579 | 5,940 | 24.73% | 44.43% | 32,173 | 22,832 | 40.91% |
| 2023/03 | 6,878 | 5,507 | -5.78% | 24.90% | 23,593 | 16,892 | 39.67% |
| 2023/02 | 7,300 | 6,190 | -22.46% | 17.93% | 16,715 | 11,385 | 46.82% |
| 2023/01 | 9,415 | 5,195 | -13.36% | 81.23% | 9,415 | 5,195 | 81.23% |
| 2022/12 | 10,867 | 5,797 | 39.98% | 87.46% | 161,397 | 48,492 | 232.83% |
| 2022/11 | 7,763 | 1,934 | -86.58% | 301.40% | 150,530 | 42,695 | 252.57% |
| 2022/10 | 57,826 | 1,001 | 770.09% | 5676.82% | 142,766 | 40,761 | 250.25% |
| 2022/09 | 6,646 | 1,086 | -82.59% | 511.97% | 84,940 | 39,760 | 113.63% |
| 2022/08 | 38,172 | 850 | 354.43% | 4390.82% | 78,295 | 38,674 | 102.45% |
| 2022/07 | 8,400 | 1,137 | 62.07% | 638.79% | 40,123 | 37,824 | 6.08% |
| 2022/06 | 5,183 | 1,257 | 39.82% | 312.33% | 31,723 | 36,687 | -13.53% |
| 2022/05 | 3,707 | 3,700 | -37.59% | 0.19% | 26,540 | 35,430 | -25.09% |
| 2022/04 | 5,940 | 6,962 | 7.86% | -14.68% | 22,832 | 31,730 | -28.04% |
| 2022/03 | 5,507 | 6,406 | -11.03% | -14.03% | 16,892 | 24,768 | -31.80% |
| 2022/02 | 6,190 | 9,734 | 19.15% | -36.41% | 11,385 | 18,362 | -38.00% |
| 2022/01 | 5,195 | 8,628 | -10.38% | -39.79% | 5,195 | 8,628 | -39.79% |
| 2021/12 | 5,797 | 3,772 | 199.74% | 53.69% | 48,492 | 284,742 | -82.97% |
| 2021/11 | 1,934 | 24,329 | 93.21% | -92.05% | 42,695 | 280,970 | -84.80% |
| 2021/10 | 1,001 | 11,367 | -7.83% | -91.19% | 40,761 | 256,641 | -84.12% |
| 2021/09 | 1,086 | 10,082 | 27.76% | -89.23% | 39,760 | 245,274 | -83.79% |
| 2021/08 | 850 | 35,500 | -25.24% | -97.61% | 38,674 | 235,192 | -83.56% |
| 2021/07 | 1,137 | 68,408 | -9.55% | -98.34% | 37,824 | 199,691 | -81.06% |
| 2021/06 | 1,257 | 9,079 | -66.03% | -86.15% | 36,687 | 131,284 | -72.06% |
| 2021/05 | 3,700 | 7,123 | -46.85% | -48.06% | 35,430 | 122,204 | -71.01% |
| 2021/04 | 6,962 | 7,753 | 8.68% | -10.20% | 31,730 | 115,081 | -72.43% |
| 2021/03 | 6,406 | 7,389 | -34.19% | -13.30% | 24,768 | 107,328 | -76.92% |
| 2021/02 | 9,734 | 9,630 | 12.82% | 1.08% | 18,362 | 99,939 | -81.63% |
| 2021/01 | 8,628 | 90,309 | 128.74% | -90.45% | 8,628 | 90,309 | -90.45% |
| 2020/12 | 3,772 | 7,501 | -84.50% | -49.71% | 284,742 | 1,531,016 | -81.40% |
| 2020/11 | 24,329 | 10,088 | 114.03% | 141.17% | 280,970 | 1,523,515 | -81.56% |
| 2020/10 | 11,367 | 10,156 | 12.75% | 11.92% | 256,641 | 1,513,427 | -83.04% |
| 2020/09 | 10,082 | 14,432 | -71.60% | -30.14% | 245,274 | 1,503,271 | -83.68% |
| 2020/08 | 35,500 | 9,982 | -48.11% | 255.64% | 235,192 | 1,488,840 | -84.20% |
| 2020/07 | 68,408 | 10,384 | 653.48% | 558.78% | 199,691 | 1,478,858 | -86.50% |
| 2020/06 | 9,079 | 9,730 | 27.46% | -6.69% | 131,284 | 1,468,474 | -91.06% |
| 2020/05 | 7,123 | 1,303,233 | -8.13% | -99.45% | 122,204 | 1,458,744 | -91.62% |
| 2020/04 | 7,753 | 10,191 | 4.93% | -23.92% | 115,081 | 155,511 | -26.00% |
| 2020/03 | 7,389 | 9,266 | -23.27% | -20.26% | 107,328 | 145,319 | -26.14% |
| 2020/02 | 9,630 | 10,795 | -89.34% | -10.79% | 99,939 | 136,054 | -26.54% |
| 2020/01 | 90,309 | 125,258 | 1103.96% | -27.90% | 90,309 | 125,258 | -27.90% |
| 2019/12 | 7,501 | 10,755 | -25.64% | -30.26% | 1,531,016 | 199,011 | 669.31% |
| 2019/11 | 10,088 | 54,031 | -0.67% | -81.33% | 1,523,515 | 188,256 | 709.28% |
| 2019/10 | 10,156 | 9,630 | -29.63% | 5.46% | 1,513,427 | 134,225 | 1027.53% |
| 2019/09 | 14,432 | 9,027 | 44.58% | 59.88% | 1,503,271 | 124,595 | 1106.53% |
| 2019/08 | 9,982 | 11,120 | -3.87% | -10.23% | 1,488,840 | 115,568 | 1188.28% |
| 2019/07 | 10,384 | 11,259 | 6.72% | -7.77% | 1,478,858 | 104,448 | 1315.88% |
| 2019/06 | 9,730 | 10,902 | -99.25% | -10.75% | 1,468,474 | 93,189 | 1475.80% |
| 2019/05 | 1,303,233 | 7,996 | 12688.08% | 16198.56% | 1,458,744 | 82,287 | 1672.75% |
| 2019/04 | 10,191 | 45,788 | 9.98% | -77.74% | 155,511 | 74,291 | 109.33% |
| 2019/03 | 9,266 | 9,319 | -14.16% | -0.57% | 145,319 | 28,503 | 409.84% |
| 2019/02 | 10,795 | 10,711 | -91.38% | 0.78% | 136,054 | 19,184 | 609.21% |
| 2019/01 | 125,258 | 8,473 | 1064.65% | 1378.32% | 125,258 | 8,473 | 1378.32% |
| 2018/12 | 10,755 | 490,046 | -80.09% | -97.81% | 199,011 | 765,521 | -74.00% |
| 2018/11 | 54,031 | 8,573 | 461.07% | 530.25% | 188,256 | 275,475 | -31.66% |
| 2018/10 | 9,630 | 22,876 | 6.68% | -57.90% | 134,225 | 266,902 | -49.71% |
| 2018/09 | 9,027 | 6,491 | -18.82% | 39.07% | 124,595 | 244,026 | -48.94% |
| 2018/08 | 11,120 | 7,054 | -1.23% | 57.64% | 115,568 | 237,535 | -51.35% |
| 2018/07 | 11,259 | 6,551 | 3.27% | 71.87% | 104,448 | 230,481 | -54.68% |
| 2018/06 | 10,902 | 6,699 | 36.34% | 62.74% | 93,189 | 223,929 | -58.38% |
| 2018/05 | 7,996 | 27,719 | -82.54% | -71.15% | 82,287 | 217,230 | -62.12% |
| 2018/04 | 45,788 | 7,833 | 391.34% | 484.55% | 74,291 | 189,512 | -60.80% |
| 2018/03 | 9,319 | 167,221 | -13.00% | -94.43% | 28,503 | 181,679 | -84.31% |
| 2018/02 | 10,711 | 7,945 | 26.41% | 34.81% | 19,184 | 14,458 | 32.69% |
| 2018/01 | 8,473 | 6,512 | -98.27% | 30.11% | 8,473 | 6,512 | 30.11% |
| 2017/12 | 490,046 | 6,859 | 5616.16% | 7044.57% | 765,521 | 129,381 | 491.68% |
| 2017/11 | 8,573 | 2,414 | -62.52% | 255.14% | 275,475 | 122,522 | 124.84% |
| 2017/10 | 22,876 | 19,195 | 252.43% | 19.18% | 266,902 | 120,108 | 122.22% |
| 2017/09 | 6,491 | 46,826 | -7.98% | -86.14% | 244,026 | 100,913 | 141.82% |
| 2017/08 | 7,054 | 14,887 | 7.68% | -52.62% | 237,535 | 54,087 | 339.17% |
| 2017/07 | 6,551 | 3,615 | -2.21% | 81.22% | 230,481 | 39,200 | 487.96% |
| 2017/06 | 6,699 | 521 | -75.83% | 1185.80% | 223,929 | 35,586 | 529.26% |
| 2017/05 | 27,719 | 512 | 253.87% | 5313.87% | 217,230 | 35,065 | 519.51% |
| 2017/04 | 7,833 | 468 | -95.32% | 1573.72% | 189,512 | 34,553 | 448.47% |
| 2017/03 | 167,221 | 33,153 | 2004.73% | 404.39% | 181,679 | 34,086 | 433.00% |
| 2017/02 | 7,945 | 465 | 22.01% | 1608.60% | 14,458 | 932 | 1451.29% |
| 2017/01 | 6,512 | 468 | -5.06% | 1291.45% | 6,512 | 468 | 1291.45% |
| 2016/12 | 6,859 | 1,874 | 184.13% | 266.01% | 129,381 | 22,095 | 485.57% |
| 2016/11 | 2,414 | 466 | -87.42% | 418.03% | 122,522 | 20,222 | 505.88% |
| 2016/10 | 19,195 | 491 | -59.01% | 3809.37% | 120,108 | 19,756 | 507.96% |
| 2016/09 | 46,826 | 466 | 214.54% | 9948.50% | 100,913 | 19,265 | 423.82% |
| 2016/08 | 14,887 | 469 | 311.81% | 3074.20% | 54,087 | 18,799 | 187.71% |
| 2016/07 | 3,615 | 487 | 593.86% | 642.30% | 39,200 | 18,330 | 113.86% |
| 2016/06 | 521 | 465 | 1.76% | 12.04% | 35,586 | 17,843 | 99.44% |
| 2016/05 | 512 | 465 | 9.40% | 10.11% | 35,065 | 17,378 | 101.78% |
| 2016/04 | 468 | 1,633 | -98.59% | -71.34% | 34,553 | 16,913 | 104.30% |
| 2016/03 | 33,153 | 465 | 7029.68% | 7029.68% | 34,086 | 15,280 | 123.08% |
| 2016/02 | 465 | 14,350 | -0.64% | -96.76% | 932 | 14,815 | -93.71% |
| 2016/01 | 468 | 465 | -75.03% | 0.65% | 468 | 465 | 0.65% |
| 2015/12 | 1,874 | 722 | 302.15% | 159.56% | 22,095 | 379,545 | -94.18% |
| 2015/11 | 466 | 36,841 | -5.09% | -98.74% | 20,222 | 378,823 | -94.66% |
| 2015/10 | 491 | 227 | 5.36% | 116.30% | 19,756 | 341,982 | -94.22% |
| 2015/09 | 466 | 13,237 | -0.64% | -96.48% | 19,265 | 341,755 | -94.36% |
| 2015/08 | 469 | 227 | -3.70% | 106.61% | 18,799 | 328,519 | -94.28% |
| 2015/07 | 487 | 13,650 | 4.73% | -96.43% | 18,330 | 328,292 | -94.42% |
| 2015/06 | 465 | 10,974 | 0.00% | -95.76% | 17,843 | 314,642 | -94.33% |
| 2015/05 | 465 | 227 | -71.52% | 104.85% | 17,378 | 303,668 | -94.28% |
| 2015/04 | 1,633 | 227 | 251.18% | 619.38% | 16,913 | 303,442 | -94.43% |
| 2015/03 | 465 | 285,533 | -96.76% | -99.84% | 15,280 | 303,215 | -94.96% |
| 2015/02 | 14,350 | 16,813 | 2986.02% | -14.65% | 14,815 | 17,682 | -16.21% |
| 2015/01 | 465 | 869 | -35.60% | -46.49% | 465 | 869 | -46.49% |
| 2014/12 | 722 | 393,060 | -98.04% | -99.82% | 379,545 | 603,316 | -37.09% |
| 2014/11 | 36,841 | 1,057 | 16129.52% | 3385.43% | 378,823 | 210,256 | 80.17% |
| 2014/10 | 227 | 1,057 | -98.29% | -78.52% | 341,982 | 209,198 | 63.47% |
| 2014/09 | 13,237 | 85,718 | 5731.28% | -84.56% | 341,755 | 208,141 | 64.19% |
| 2014/08 | 227 | 31,101 | -98.34% | -99.27% | 328,519 | 122,423 | 168.35% |
| 2014/07 | 13,650 | 1,055 | 24.38% | 1193.84% | 328,292 | 91,322 | 259.49% |
| 2014/06 | 10,974 | 42,820 | 4734.36% | -74.37% | 314,642 | 90,267 | 248.57% |
| 2014/05 | 227 | 847 | 0.00% | -73.20% | 303,668 | 47,448 | 540.00% |
| 2014/04 | 227 | 15,141 | -99.92% | -98.50% | 303,442 | 46,601 | 551.15% |
| 2014/03 | 285,875 | 18,175 | 1600.32% | 1472.90% | 303,557 | 31,460 | 864.90% |
| 2014/02 | 16,813 | 799 | 1834.75% | 2004.26% | 17,682 | 13,284 | 33.11% |
| 2014/01 | 869 | 12,485 | -99.78% | -93.04% | 869 | 12,485 | -93.04% |
| 2013/12 | 393,060 | 1,608,998 | 37086.38% | -75.57% | 603,316 | 1,747,579 | -65.48% |
| 2013/11 | 1,057 | 3,272 | 0.00% | -67.70% | 210,256 | 138,580 | 51.72% |
| 2013/10 | 1,057 | 14,392 | -98.77% | -92.66% | 209,198 | 135,309 | 54.61% |
| 2013/09 | 85,718 | 4,557 | 175.61% | 1781.02% | 208,141 | 102,917 | 102.24% |
| 2013/08 | 31,101 | 3,291 | 2847.96% | 845.03% | 122,423 | 116,360 | 5.21% |
| 2013/07 | 1,055 | 20,402 | -97.54% | -94.83% | 91,322 | 113,070 | -19.23% |
| 2013/06 | 42,820 | 16,573 | 4955.49% | 158.37% | 90,267 | 92,667 | -2.59% |
| 2013/05 | 847 | 20,546 | -94.41% | -95.88% | 47,448 | 76,094 | -37.65% |
| 2013/04 | 15,141 | 25,873 | -16.69% | -41.48% | 46,601 | 55,548 | -16.11% |
| 2013/03 | 18,175 | 12,492 | 2063.69% | 45.49% | 31,460 | 29,675 | 6.02% |
| 2013/02 | 840 | 2,841 | -93.27% | -70.43% | 13,366 | 16,734 | -20.13% |
| 2013/01 | 12,485 | 14,118 | - | -11.57% | 12,485 | 14,118 | -11.57% |