6526 達發每月營收
| 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 | 1,949,009 | 1,821,325 | 0.91% | 7.01% | 12,693,818 | 10,546,567 | 20.36% |
| 2025/06 | 1,931,437 | 1,724,254 | 6.31% | 12.02% | 10,744,808 | 8,725,242 | 23.15% |
| 2025/05 | 1,816,874 | 1,620,461 | 2.42% | 12.12% | 8,813,371 | 7,000,988 | 25.89% |
| 2025/04 | 1,773,977 | 1,553,958 | 3.31% | 14.16% | 6,996,498 | 5,380,527 | 30.03% |
| 2025/03 | 1,717,149 | 1,538,266 | -2.48% | 11.63% | 5,222,521 | 3,826,569 | 36.48% |
| 2025/02 | 1,760,812 | 1,238,705 | 0.93% | 42.15% | 3,505,372 | 2,288,303 | 53.19% |
| 2025/01 | 1,744,559 | 1,049,598 | 11.67% | 66.21% | 1,744,559 | 1,049,598 | 66.21% |
| 2024/12 | 1,562,253 | 986,177 | -4.90% | 58.42% | 19,122,104 | 13,575,561 | 40.86% |
| 2024/11 | 1,642,724 | 1,019,442 | 0.95% | 61.14% | 17,559,851 | 12,589,384 | 39.48% |
| 2024/10 | 1,627,264 | 1,180,572 | -12.24% | 37.84% | 15,917,128 | 11,569,943 | 37.57% |
| 2024/09 | 1,854,172 | 1,640,564 | -1.85% | 13.02% | 14,289,864 | 10,389,371 | 37.54% |
| 2024/08 | 1,889,125 | 1,173,292 | 3.72% | 61.01% | 12,435,692 | 8,748,807 | 42.14% |
| 2024/07 | 1,821,325 | 1,029,481 | 5.63% | 76.92% | 10,546,567 | 7,575,515 | 39.22% |
| 2024/06 | 1,724,254 | 1,287,799 | 6.41% | 33.89% | 8,725,242 | 6,546,034 | 33.29% |
| 2024/05 | 1,620,461 | 1,136,792 | 4.28% | 42.55% | 7,000,988 | 5,258,235 | 33.14% |
| 2024/04 | 1,553,958 | 1,091,484 | 1.02% | 42.37% | 5,380,527 | 4,121,443 | 30.55% |
| 2024/03 | 1,538,266 | 1,305,661 | 24.18% | 17.82% | 3,826,569 | 3,029,958 | 26.29% |
| 2024/02 | 1,238,705 | 963,324 | 18.02% | 28.59% | 2,288,303 | 1,724,297 | 32.71% |
| 2024/01 | 1,049,598 | 760,973 | 6.43% | 37.93% | 1,049,598 | 760,973 | 37.93% |
| 2023/12 | 986,177 | 972,636 | -3.26% | 1.39% | 13,575,561 | 18,781,046 | -27.72% |
| 2023/11 | 1,019,442 | 952,472 | -13.65% | 7.03% | 12,589,384 | 17,808,410 | -29.31% |
| 2023/10 | 1,180,572 | 1,157,867 | -28.04% | 1.96% | 11,569,943 | 16,855,938 | -31.36% |
| 2023/09 | 1,640,564 | 1,485,366 | 39.83% | 10.45% | 10,389,371 | 15,698,071 | -33.82% |
| 2023/08 | 1,173,292 | 1,509,194 | 13.97% | -22.26% | 8,748,807 | 14,212,705 | -38.44% |
| 2023/07 | 1,029,481 | 1,665,479 | -20.06% | -38.19% | 7,575,515 | 12,703,510 | -40.37% |
| 2023/06 | 1,287,799 | 1,908,645 | 13.28% | -32.53% | 6,546,034 | 11,038,031 | -40.70% |
| 2023/05 | 1,136,792 | 1,984,737 | 4.15% | -42.72% | 5,258,235 | 9,129,386 | -42.40% |
| 2023/04 | 1,091,484 | 1,958,587 | -16.40% | -44.27% | 4,121,443 | 7,144,649 | -42.31% |
| 2023/03 | 1,305,661 | 2,036,793 | 35.54% | -35.90% | 3,029,958 | 5,186,062 | -41.57% |
| 2023/02 | 963,324 | 1,504,894 | 26.59% | -35.99% | 1,724,297 | 3,149,269 | -45.25% |
| 2023/01 | 760,973 | 1,644,375 | -21.76% | -53.72% | 760,973 | 1,644,375 | -53.72% |
| 2022/12 | 972,636 | 1,280,709 | 2.12% | -24.05% | 18,781,046 | 11,490,273 | 63.45% |
| 2022/11 | 952,472 | 1,216,803 | -17.74% | -21.72% | 17,808,410 | 10,209,563 | 74.43% |
| 2022/10 | 1,157,867 | 992,357 | -22.05% | 16.68% | 16,855,938 | 8,992,760 | 87.44% |
| 2022/09 | 1,485,366 | 983,247 | -1.58% | 51.07% | 15,698,071 | 8,000,403 | 96.22% |
| 2022/08 | 1,509,194 | 1,057,127 | -9.38% | 42.76% | 14,212,705 | 7,017,156 | 102.54% |
| 2022/07 | 1,665,479 | 1,064,560 | -12.74% | 56.45% | 12,703,510 | 5,960,029 | 113.15% |
| 2022/06 | 1,908,645 | 847,639 | -3.83% | 125.17% | 11,038,031 | 4,895,469 | 125.47% |
| 2022/05 | 1,984,737 | 972,489 | 1.34% | 104.09% | 9,129,386 | 4,047,830 | 125.54% |
| 2022/04 | 1,958,587 | 733,793 | -3.84% | 166.91% | 7,144,649 | 3,075,341 | 132.32% |
| 2022/03 | 2,036,793 | 851,780 | - | 139.12% | 5,186,062 | 2,341,548 | 121.48% |
| 2017/06 | 457,028 | 338,963 | 29.58% | 34.83% | 2,255,330 | 2,091,882 | 7.81% |
| 2017/05 | 352,686 | 413,868 | 5.76% | -14.78% | 1,798,302 | 1,752,920 | 2.59% |
| 2017/04 | 333,465 | 401,889 | -27.90% | -17.03% | 1,445,616 | 1,339,052 | 7.96% |
| 2017/03 | 462,510 | 361,490 | 74.53% | 27.95% | 1,112,152 | 937,163 | 18.67% |
| 2017/02 | 265,003 | 203,165 | -31.10% | 30.44% | 649,641 | 575,673 | 12.85% |
| 2017/01 | 384,638 | 372,508 | -17.99% | 3.26% | 384,638 | 372,508 | 3.26% |
| 2016/12 | 469,011 | 361,096 | -0.64% | 29.89% | 4,674,553 | 4,636,193 | 0.83% |
| 2016/11 | 472,038 | 400,598 | 3.13% | 17.83% | 4,205,542 | 4,275,097 | -1.63% |
| 2016/10 | 457,718 | 413,713 | 0.90% | 10.64% | 3,733,504 | 3,874,499 | -3.64% |
| 2016/09 | 453,654 | 447,347 | 20.61% | 1.41% | 3,275,785 | 3,460,786 | -5.35% |
| 2016/08 | 376,130 | 401,270 | 6.22% | -6.27% | 2,822,131 | 3,013,438 | -6.35% |
| 2016/07 | 354,119 | 421,067 | 4.47% | -15.90% | 2,446,002 | 2,612,169 | -6.36% |
| 2016/06 | 338,963 | 340,764 | -18.10% | -0.53% | 2,091,883 | 2,191,101 | -4.53% |
| 2016/05 | 413,868 | 380,149 | 2.98% | 8.87% | 1,752,920 | 1,850,338 | -5.26% |
| 2016/04 | 401,889 | 411,937 | 11.18% | -2.44% | 1,339,052 | 1,470,189 | -8.92% |
| 2016/03 | 361,490 | 382,904 | 77.93% | -5.59% | 937,163 | 1,058,252 | -11.44% |
| 2016/02 | 203,165 | 259,915 | -45.46% | -21.83% | 575,673 | 675,348 | -14.76% |
| 2016/01 | 372,508 | 415,433 | 3.16% | -10.33% | 372,508 | 415,433 | -10.33% |
| 2015/12 | 361,096 | 321,197 | -9.86% | 12.42% | 4,636,193 | 3,635,701 | 27.52% |
| 2015/11 | 400,598 | 344,804 | -3.17% | 16.18% | 4,275,097 | 3,314,504 | 28.98% |
| 2015/10 | 413,713 | 425,085 | -7.52% | -2.68% | 3,874,499 | 2,969,700 | 30.47% |
| 2015/09 | 447,347 | 432,021 | 11.48% | 3.55% | 3,460,786 | 2,544,614 | 36.00% |
| 2015/08 | 401,270 | 345,178 | -4.70% | 16.25% | 3,013,438 | 2,112,593 | 42.64% |
| 2015/07 | 421,067 | 300,230 | 23.57% | 40.25% | 2,612,169 | 1,767,414 | 47.80% |
| 2015/06 | 340,764 | 251,315 | -10.36% | 35.59% | 2,191,101 | 1,467,185 | 49.34% |
| 2015/05 | 380,149 | 265,036 | -7.72% | 43.43% | 1,850,338 | 1,215,869 | 52.18% |
| 2015/04 | 411,937 | 286,672 | - | 43.70% | 1,470,189 | 950,834 | 54.62% |