5902 德記每月營收
| 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 | 184,803 | 181,764 | -9.03% | 1.67% | 1,399,829 | 1,328,109 | 5.40% |
| 2025/06 | 203,143 | 229,352 | -4.09% | -11.43% | 1,215,026 | 1,146,345 | 5.99% |
| 2025/05 | 211,805 | 212,225 | 0.38% | -0.20% | 1,011,883 | 916,993 | 10.35% |
| 2025/04 | 211,009 | 208,490 | -5.04% | 1.21% | 800,078 | 704,768 | 13.52% |
| 2025/03 | 222,210 | 168,269 | 64.27% | 32.06% | 589,069 | 496,278 | 18.70% |
| 2025/02 | 135,271 | 131,453 | -41.59% | 2.90% | 366,859 | 328,009 | 11.84% |
| 2025/01 | 231,588 | 196,556 | 40.57% | 17.82% | 231,588 | 196,556 | 17.82% |
| 2024/12 | 164,754 | 120,433 | 3.33% | 36.80% | 2,220,401 | 2,110,462 | 5.21% |
| 2024/11 | 159,443 | 150,768 | -12.66% | 5.75% | 2,055,647 | 1,990,029 | 3.30% |
| 2024/10 | 182,555 | 158,825 | -6.04% | 14.94% | 1,896,204 | 1,839,261 | 3.10% |
| 2024/09 | 194,299 | 175,488 | 1.60% | 10.72% | 1,713,649 | 1,680,436 | 1.98% |
| 2024/08 | 191,241 | 186,602 | 5.21% | 2.49% | 1,519,350 | 1,504,948 | 0.96% |
| 2024/07 | 181,764 | 177,346 | -20.75% | 2.49% | 1,328,109 | 1,318,346 | 0.74% |
| 2024/06 | 229,352 | 189,464 | 8.07% | 21.05% | 1,146,345 | 1,141,000 | 0.47% |
| 2024/05 | 212,225 | 186,880 | 1.79% | 13.56% | 916,993 | 951,536 | -3.63% |
| 2024/04 | 208,490 | 205,268 | 23.90% | 1.57% | 704,768 | 764,657 | -7.83% |
| 2024/03 | 168,269 | 183,970 | 28.01% | -8.53% | 496,278 | 559,388 | -11.28% |
| 2024/02 | 131,453 | 204,490 | -33.12% | -35.72% | 328,009 | 375,418 | -12.63% |
| 2024/01 | 196,556 | 170,928 | 63.21% | 14.99% | 196,556 | 170,928 | 14.99% |
| 2023/12 | 120,433 | 180,483 | -20.12% | -33.27% | 2,110,462 | 2,193,460 | -3.78% |
| 2023/11 | 150,768 | 176,770 | -5.07% | -14.71% | 1,990,029 | 2,012,977 | -1.14% |
| 2023/10 | 158,825 | 150,675 | -9.50% | 5.41% | 1,839,261 | 1,836,207 | 0.17% |
| 2023/09 | 175,488 | 182,976 | -5.96% | -4.09% | 1,680,436 | 1,685,533 | -0.30% |
| 2023/08 | 186,602 | 207,504 | 5.22% | -10.07% | 1,504,948 | 1,502,557 | 0.16% |
| 2023/07 | 177,346 | 182,885 | -6.40% | -3.03% | 1,318,346 | 1,295,052 | 1.80% |
| 2023/06 | 189,464 | 196,069 | 1.38% | -3.37% | 1,141,000 | 1,112,167 | 2.59% |
| 2023/05 | 186,880 | 171,472 | -8.96% | 8.99% | 951,536 | 916,098 | 3.87% |
| 2023/04 | 205,268 | 177,288 | 11.58% | 15.78% | 764,657 | 744,627 | 2.69% |
| 2023/03 | 183,970 | 218,396 | -10.03% | -15.76% | 559,388 | 567,339 | -1.40% |
| 2023/02 | 204,490 | 133,195 | 19.64% | 53.53% | 375,418 | 348,943 | 7.59% |
| 2023/01 | 170,928 | 215,748 | -5.29% | -20.77% | 170,928 | 215,748 | -20.77% |
| 2022/12 | 180,483 | 153,959 | 2.10% | 17.23% | 2,193,460 | 1,804,099 | 21.58% |
| 2022/11 | 176,770 | 143,415 | 17.32% | 23.26% | 2,012,977 | 1,650,139 | 21.99% |
| 2022/10 | 150,675 | 162,701 | -17.65% | -7.39% | 1,836,207 | 1,506,725 | 21.87% |
| 2022/09 | 182,976 | 206,832 | -11.82% | -11.53% | 1,685,533 | 1,344,024 | 25.41% |
| 2022/08 | 207,504 | 157,757 | 13.46% | 31.53% | 1,502,557 | 1,137,192 | 32.13% |
| 2022/07 | 182,885 | 159,032 | -6.72% | 15.00% | 1,295,052 | 979,435 | 32.22% |
| 2022/06 | 196,069 | 151,894 | 14.34% | 29.08% | 1,112,167 | 820,403 | 35.56% |
| 2022/05 | 171,472 | 143,179 | -3.28% | 19.76% | 916,098 | 668,509 | 37.04% |
| 2022/04 | 177,288 | 137,457 | -18.82% | 28.98% | 744,627 | 525,331 | 41.74% |
| 2022/03 | 218,396 | 148,095 | 63.97% | 47.47% | 567,339 | 387,873 | 46.27% |
| 2022/02 | 133,195 | 105,140 | -38.26% | 26.68% | 348,943 | 239,779 | 45.53% |
| 2022/01 | 215,748 | 134,638 | 40.13% | 60.24% | 215,748 | 134,638 | 60.24% |
| 2021/12 | 153,959 | 145,796 | 7.35% | 5.60% | 1,804,099 | 1,482,968 | 21.65% |
| 2021/11 | 143,415 | 118,542 | -11.85% | 20.98% | 1,650,139 | 1,337,172 | 23.41% |
| 2021/10 | 162,701 | 139,174 | -21.34% | 16.90% | 1,506,725 | 1,218,630 | 23.64% |
| 2021/09 | 206,832 | 122,550 | 31.11% | 68.77% | 1,344,024 | 1,079,457 | 24.51% |
| 2021/08 | 157,757 | 129,241 | -0.80% | 22.06% | 1,137,192 | 956,906 | 18.84% |
| 2021/07 | 159,032 | 148,602 | 4.70% | 7.02% | 979,435 | 827,665 | 18.34% |
| 2021/06 | 151,894 | 139,233 | 6.09% | 9.09% | 820,403 | 679,064 | 20.81% |
| 2021/05 | 143,179 | 97,915 | 4.16% | 46.23% | 668,509 | 539,830 | 23.84% |
| 2021/04 | 137,457 | 102,757 | -7.18% | 33.77% | 525,331 | 441,915 | 18.88% |
| 2021/03 | 148,095 | 115,723 | 40.86% | 27.97% | 387,873 | 339,158 | 14.36% |
| 2021/02 | 105,140 | 90,518 | -21.91% | 16.15% | 239,779 | 223,436 | 7.31% |
| 2021/01 | 134,638 | 132,918 | -7.65% | 1.29% | 134,638 | 132,918 | 1.29% |
| 2020/12 | 145,796 | 159,618 | 22.99% | -8.66% | 1,482,968 | 1,759,310 | -15.71% |
| 2020/11 | 118,542 | 122,760 | -14.82% | -3.44% | 1,337,172 | 1,599,692 | -16.41% |
| 2020/10 | 139,174 | 176,461 | 13.57% | -21.13% | 1,218,630 | 1,476,932 | -17.49% |
| 2020/09 | 122,550 | 161,116 | -5.18% | -23.94% | 1,079,457 | 1,300,471 | -16.99% |
| 2020/08 | 129,241 | 139,223 | -13.03% | -7.17% | 956,906 | 1,139,355 | -16.01% |
| 2020/07 | 148,602 | 167,145 | 6.73% | -11.09% | 827,665 | 1,000,132 | -17.24% |
| 2020/06 | 139,233 | 141,365 | 42.20% | -1.51% | 679,064 | 832,987 | -18.48% |
| 2020/05 | 97,915 | 149,530 | -4.71% | -34.52% | 539,830 | 691,622 | -21.95% |
| 2020/04 | 102,757 | 135,567 | -11.20% | -24.20% | 441,915 | 542,092 | -18.48% |
| 2020/03 | 115,723 | 151,079 | 27.85% | -23.40% | 339,158 | 406,525 | -16.57% |
| 2020/02 | 90,518 | 94,853 | -31.90% | -4.57% | 223,436 | 255,446 | -12.53% |
| 2020/01 | 132,918 | 160,593 | -16.73% | -17.23% | 132,918 | 160,593 | -17.23% |
| 2019/12 | 159,618 | 141,864 | 30.02% | 12.51% | 1,759,310 | 1,631,994 | 7.80% |
| 2019/11 | 122,760 | 127,134 | -30.43% | -3.44% | 1,599,692 | 1,490,129 | 7.35% |
| 2019/10 | 176,461 | 141,124 | 9.52% | 25.04% | 1,476,932 | 1,362,995 | 8.36% |
| 2019/09 | 161,116 | 135,894 | 15.73% | 18.56% | 1,300,471 | 1,221,872 | 6.43% |
| 2019/08 | 139,223 | 153,591 | -16.71% | -9.35% | 1,139,355 | 1,085,978 | 4.92% |
| 2019/07 | 167,145 | 123,107 | 18.24% | 35.77% | 1,000,132 | 932,387 | 7.27% |
| 2019/06 | 141,365 | 134,561 | -5.46% | 5.06% | 832,987 | 809,280 | 2.93% |
| 2019/05 | 149,530 | 142,300 | 10.30% | 5.08% | 691,622 | 674,719 | 2.51% |
| 2019/04 | 135,567 | 125,604 | -10.27% | 7.93% | 542,092 | 532,419 | 1.82% |
| 2019/03 | 151,079 | 150,941 | 59.28% | 0.09% | 406,525 | 406,816 | -0.07% |
| 2019/02 | 94,853 | 117,808 | -40.94% | -19.49% | 255,446 | 255,875 | -0.17% |
| 2019/01 | 160,593 | 138,067 | 13.20% | 16.32% | 160,593 | 138,067 | 16.32% |
| 2018/12 | 141,864 | 181,861 | 11.59% | -21.99% | 1,631,994 | 1,823,515 | -10.50% |
| 2018/11 | 127,134 | 171,577 | -9.91% | -25.90% | 1,490,129 | 1,641,653 | -9.23% |
| 2018/10 | 141,124 | 161,889 | 3.85% | -12.83% | 1,362,995 | 1,470,077 | -7.28% |
| 2018/09 | 135,894 | 142,413 | -11.52% | -4.58% | 1,221,872 | 1,308,188 | -6.60% |
| 2018/08 | 153,591 | 152,570 | 24.76% | 0.67% | 1,085,978 | 1,165,775 | -6.84% |
| 2018/07 | 123,107 | 142,386 | -8.51% | -13.54% | 932,387 | 1,013,205 | -7.98% |
| 2018/06 | 134,561 | 137,772 | -5.44% | -2.33% | 809,280 | 870,819 | -7.07% |
| 2018/05 | 142,300 | 153,231 | 13.29% | -7.13% | 674,719 | 733,047 | -7.96% |
| 2018/04 | 125,604 | 130,302 | -16.79% | -3.61% | 532,419 | 579,816 | -8.17% |
| 2018/03 | 150,941 | 155,378 | 28.12% | -2.86% | 406,816 | 449,514 | -9.50% |
| 2018/02 | 117,808 | 132,997 | -14.67% | -11.42% | 255,875 | 294,136 | -13.01% |
| 2018/01 | 138,067 | 161,139 | -24.08% | -14.32% | 138,067 | 161,139 | -14.32% |
| 2017/12 | 181,861 | 175,536 | 5.99% | 3.60% | 1,823,515 | 2,013,679 | -9.44% |
| 2017/11 | 171,577 | 160,006 | 5.98% | 7.23% | 1,641,653 | 1,838,143 | -10.69% |
| 2017/10 | 161,889 | 169,416 | 13.68% | -4.44% | 1,470,077 | 1,678,137 | -12.40% |
| 2017/09 | 142,413 | 177,771 | -6.66% | -19.89% | 1,308,188 | 1,508,720 | -13.29% |
| 2017/08 | 152,570 | 177,850 | 7.15% | -14.21% | 1,165,775 | 1,330,950 | -12.41% |
| 2017/07 | 142,386 | 167,773 | 3.35% | -15.13% | 1,013,205 | 1,153,099 | -12.13% |
| 2017/06 | 137,772 | 166,955 | -10.09% | -17.48% | 870,819 | 985,326 | -11.62% |
| 2017/05 | 153,231 | 170,080 | 17.60% | -9.91% | 733,047 | 818,371 | -10.43% |
| 2017/04 | 130,302 | 164,874 | -16.14% | -20.97% | 579,816 | 648,291 | -10.56% |
| 2017/03 | 155,378 | 170,977 | 16.83% | -9.12% | 449,514 | 483,418 | -7.01% |
| 2017/02 | 132,997 | 160,715 | -17.46% | -17.25% | 294,136 | 312,441 | -5.86% |
| 2017/01 | 161,139 | 151,726 | -8.20% | 6.20% | 161,139 | 151,726 | 6.20% |
| 2016/12 | 175,536 | 181,052 | 9.71% | -3.05% | 2,013,679 | 1,991,873 | 1.09% |
| 2016/11 | 160,006 | 156,610 | -5.55% | 2.17% | 1,838,143 | 1,810,821 | 1.51% |
| 2016/10 | 169,416 | 148,923 | -4.70% | 13.76% | 1,678,137 | 1,654,211 | 1.45% |
| 2016/09 | 177,771 | 164,571 | -0.04% | 8.02% | 1,508,720 | 1,505,288 | 0.23% |
| 2016/08 | 177,850 | 183,210 | 6.01% | -2.93% | 1,330,950 | 1,340,717 | -0.73% |
| 2016/07 | 167,773 | 186,381 | 0.49% | -9.98% | 1,153,099 | 1,157,507 | -0.38% |
| 2016/06 | 166,955 | 189,332 | -1.84% | -11.82% | 985,326 | 971,126 | 1.46% |
| 2016/05 | 170,080 | 175,319 | 3.16% | -2.99% | 818,371 | 781,794 | 4.68% |
| 2016/04 | 164,874 | 161,010 | -3.57% | 2.40% | 648,291 | 606,475 | 6.89% |
| 2016/03 | 170,977 | 148,243 | 6.39% | 15.34% | 483,418 | 445,465 | 8.52% |
| 2016/02 | 160,715 | 140,347 | 5.92% | 14.51% | 312,441 | 297,222 | 5.12% |
| 2016/01 | 151,726 | 156,875 | -16.20% | -3.28% | 151,726 | 156,875 | -3.28% |
| 2015/12 | 181,052 | 148,727 | 15.61% | 21.73% | 1,991,873 | 2,011,693 | -0.99% |
| 2015/11 | 156,610 | 143,866 | 5.16% | 8.86% | 1,810,821 | 1,862,967 | -2.80% |
| 2015/10 | 148,923 | 158,806 | -9.51% | -6.22% | 1,654,211 | 1,719,101 | -3.77% |
| 2015/09 | 164,571 | 194,830 | -10.17% | -15.53% | 1,505,288 | 1,560,295 | -3.53% |
| 2015/08 | 183,210 | 178,947 | -1.70% | 2.38% | 1,340,717 | 1,365,465 | -1.81% |
| 2015/07 | 186,381 | 213,422 | -1.56% | -12.67% | 1,157,507 | 1,186,518 | -2.45% |
| 2015/06 | 189,332 | 189,870 | 7.99% | -0.28% | 971,126 | 973,096 | -0.20% |
| 2015/05 | 175,319 | 181,647 | 8.89% | -3.48% | 781,794 | 783,226 | -0.18% |
| 2015/04 | 161,010 | 158,013 | 8.61% | 1.90% | 606,475 | 601,579 | 0.81% |
| 2015/03 | 148,243 | 147,909 | 5.63% | 0.23% | 445,465 | 443,566 | 0.43% |
| 2015/02 | 140,347 | 139,235 | -10.54% | 0.80% | 297,222 | 295,657 | 0.53% |
| 2015/01 | 156,875 | 156,423 | 5.48% | 0.29% | 156,875 | 156,423 | 0.29% |
| 2014/12 | 148,727 | 139,659 | 3.38% | 6.49% | 2,011,693 | 1,891,620 | 6.35% |
| 2014/11 | 143,866 | 152,765 | -9.41% | -5.83% | 1,862,967 | 1,751,962 | 6.34% |
| 2014/10 | 158,806 | 172,695 | -18.49% | -8.04% | 1,719,101 | 1,599,197 | 7.50% |
| 2014/09 | 194,830 | 162,049 | 8.88% | 20.23% | 1,560,295 | 1,426,502 | 9.38% |
| 2014/08 | 178,947 | 167,034 | -16.15% | 7.13% | 1,365,465 | 1,264,453 | 7.99% |
| 2014/07 | 213,422 | 150,674 | 12.40% | 41.64% | 1,186,518 | 1,097,419 | 8.12% |
| 2014/06 | 189,870 | 175,914 | 4.53% | 7.93% | 973,096 | 946,745 | 2.78% |
| 2014/05 | 181,647 | 185,045 | 14.96% | -1.84% | 783,226 | 770,831 | 1.61% |
| 2014/04 | 158,013 | 142,940 | 6.83% | 10.54% | 601,579 | 585,786 | 2.70% |
| 2014/03 | 147,908 | 156,426 | 6.23% | -5.45% | 443,566 | 442,846 | 0.16% |
| 2014/02 | 139,235 | 135,988 | -10.99% | 2.39% | 295,658 | 286,420 | 3.23% |
| 2014/01 | 156,423 | 150,432 | 12.00% | 3.98% | 156,423 | 150,432 | 3.98% |
| 2013/12 | 139,658 | 138,683 | -8.58% | 0.70% | 1,891,620 | 1,314,949 | 43.86% |
| 2013/11 | 152,765 | 124,374 | -11.54% | 22.83% | 1,751,962 | 1,176,266 | 48.94% |
| 2013/10 | 172,695 | 127,440 | 6.57% | 35.51% | 1,599,197 | 1,051,892 | 52.03% |
| 2013/09 | 162,049 | 131,772 | -2.98% | 22.98% | 1,426,502 | 924,452 | 54.31% |
| 2013/08 | 167,034 | 135,010 | 10.86% | 23.72% | 1,264,453 | 792,680 | 59.52% |
| 2013/07 | 150,674 | 133,342 | -14.35% | 13.00% | 1,097,419 | 657,669 | 66.86% |
| 2013/06 | 175,914 | 104,588 | -4.93% | 68.20% | 946,745 | 524,327 | 80.56% |
| 2013/05 | 185,045 | 106,560 | 29.46% | 73.65% | 770,831 | 419,739 | 83.65% |
| 2013/04 | 142,940 | 92,185 | -8.62% | 55.06% | 585,786 | 313,179 | 87.05% |
| 2013/03 | 156,426 | 79,479 | 15.03% | 96.81% | 442,846 | 220,994 | 100.39% |
| 2013/02 | 135,988 | 57,779 | -9.60% | 135.36% | 286,420 | 141,515 | 102.40% |
| 2013/01 | 150,432 | 83,737 | - | 79.65% | 150,432 | 83,737 | 79.65% |