6738 鼎恒每月營收
| 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 | 15,552 | 14,838 | 6.74% | 4.81% | 95,707 | 146,545 | -34.69% |
| 2025/06 | 14,570 | 22,879 | -8.26% | -36.32% | 80,155 | 131,707 | -39.14% |
| 2025/05 | 15,882 | 20,222 | 28.99% | -21.46% | 65,585 | 108,828 | -39.74% |
| 2025/04 | 12,313 | 15,114 | 2.27% | -18.53% | 49,703 | 88,606 | -43.91% |
| 2025/03 | 12,040 | 14,136 | -11.60% | -14.83% | 37,390 | 73,492 | -49.12% |
| 2025/02 | 13,620 | 16,710 | 16.11% | -18.49% | 25,350 | 59,356 | -57.29% |
| 2025/01 | 11,730 | 42,646 | -14.16% | -72.49% | 11,730 | 42,646 | -72.49% |
| 2024/12 | 13,665 | 16,114 | -6.04% | -15.20% | 221,744 | 202,488 | 9.51% |
| 2024/11 | 14,544 | 15,489 | 9.64% | -6.10% | 208,079 | 186,374 | 11.65% |
| 2024/10 | 13,265 | 16,369 | -32.25% | -18.96% | 193,535 | 170,885 | 13.25% |
| 2024/09 | 19,578 | 30,651 | 38.39% | -36.13% | 180,270 | 154,516 | 16.67% |
| 2024/08 | 14,147 | 11,029 | -4.66% | 28.27% | 160,692 | 123,866 | 29.73% |
| 2024/07 | 14,838 | 12,840 | -35.15% | 15.56% | 146,545 | 112,837 | 29.87% |
| 2024/06 | 22,879 | 21,844 | 13.14% | 4.74% | 131,707 | 99,997 | 31.71% |
| 2024/05 | 20,222 | 15,202 | 33.80% | 33.02% | 108,828 | 78,153 | 39.25% |
| 2024/04 | 15,114 | 12,753 | 6.92% | 18.51% | 88,606 | 62,951 | 40.75% |
| 2024/03 | 14,136 | 11,693 | -15.40% | 20.89% | 73,492 | 50,198 | 46.40% |
| 2024/02 | 16,710 | 13,939 | -60.82% | 19.88% | 59,356 | 38,505 | 54.15% |
| 2024/01 | 42,646 | 24,566 | 164.65% | 73.60% | 42,646 | 24,566 | 73.60% |
| 2023/12 | 16,114 | 33,062 | 4.04% | -51.26% | 202,488 | 203,527 | -0.51% |
| 2023/11 | 15,489 | 13,699 | -5.38% | 13.07% | 186,374 | 170,465 | 9.33% |
| 2023/10 | 16,369 | 17,923 | -46.60% | -8.67% | 170,885 | 156,766 | 9.01% |
| 2023/09 | 30,651 | 23,009 | 177.91% | 33.21% | 154,516 | 138,843 | 11.29% |
| 2023/08 | 11,029 | 18,331 | -14.10% | -39.83% | 123,866 | 115,834 | 6.93% |
| 2023/07 | 12,840 | 11,091 | -41.22% | 15.77% | 112,837 | 97,503 | 15.73% |
| 2023/06 | 21,844 | 16,451 | 43.69% | 32.78% | 99,997 | 86,412 | 15.72% |
| 2023/05 | 15,202 | 20,981 | 19.20% | -27.54% | 78,153 | 69,961 | 11.71% |
| 2023/04 | 12,753 | 11,087 | 9.07% | 15.03% | 62,951 | 48,980 | 28.52% |
| 2023/03 | 11,693 | 10,468 | -16.11% | 11.70% | 50,198 | 37,893 | 32.47% |
| 2023/02 | 13,939 | 11,587 | -43.26% | 20.30% | 38,505 | 27,425 | 40.40% |
| 2023/01 | 24,566 | 15,838 | -25.70% | 55.11% | 24,566 | 15,838 | 55.11% |
| 2022/12 | 33,062 | 18,846 | 141.35% | 75.43% | 203,527 | 159,753 | 27.40% |
| 2022/11 | 13,699 | 12,592 | -23.57% | 8.79% | 170,465 | 140,907 | 20.98% |
| 2022/10 | 17,923 | 12,216 | -22.10% | 46.72% | 156,766 | 128,315 | 22.17% |
| 2022/09 | 23,009 | 22,175 | 25.52% | 3.76% | 138,843 | 116,099 | 19.59% |
| 2022/08 | 18,331 | 13,912 | 65.28% | 31.76% | 115,834 | 93,924 | 23.33% |
| 2022/07 | 11,091 | 12,017 | -32.58% | -7.71% | 97,503 | 80,012 | 21.86% |
| 2022/06 | 16,451 | 16,440 | -21.59% | 0.07% | 86,412 | 67,995 | 27.09% |
| 2022/05 | 20,981 | 11,588 | 89.24% | 81.06% | 69,961 | 51,555 | 35.70% |
| 2022/04 | 11,087 | 9,833 | 5.91% | 12.75% | 48,980 | 39,967 | 22.55% |
| 2022/03 | 10,468 | 8,815 | -9.66% | 18.75% | 37,893 | 30,134 | 25.75% |
| 2022/02 | 11,587 | 10,234 | -26.84% | 13.22% | 27,425 | 21,319 | 28.64% |
| 2022/01 | 15,838 | 11,085 | -15.96% | 42.88% | 15,838 | 11,085 | 42.88% |
| 2021/12 | 18,846 | 12,313 | 49.67% | 53.06% | 159,753 | 135,118 | 18.23% |
| 2021/11 | 12,592 | 9,027 | 3.08% | 39.49% | 140,907 | 122,805 | 14.74% |
| 2021/10 | 12,216 | 10,156 | -44.91% | 20.28% | 128,315 | 113,778 | 12.78% |
| 2021/09 | 22,175 | 12,219 | 59.39% | 81.48% | 116,099 | 103,622 | 12.04% |
| 2021/08 | 13,912 | 10,507 | 15.77% | 32.41% | 93,924 | 91,403 | 2.76% |
| 2021/07 | 12,017 | 10,218 | -26.90% | 17.61% | 80,012 | 80,896 | -1.09% |
| 2021/06 | 16,440 | 13,704 | 41.87% | 19.96% | 67,995 | 70,678 | -3.80% |
| 2021/05 | 11,588 | 12,077 | 17.85% | -4.05% | 51,555 | 56,975 | -9.51% |
| 2021/04 | 9,833 | 9,441 | 11.55% | 4.15% | 39,967 | 44,897 | -10.98% |
| 2021/03 | 8,815 | 8,100 | -13.87% | 8.83% | 30,134 | 35,456 | -15.01% |
| 2021/02 | 10,234 | 10,332 | -7.68% | -0.95% | 21,319 | 27,356 | -22.07% |
| 2021/01 | 11,085 | 17,024 | -9.97% | -34.89% | 11,085 | 17,024 | -34.89% |
| 2020/12 | 12,313 | 11,727 | 36.40% | 5.00% | 135,118 | 77,374 | 74.63% |
| 2020/11 | 9,027 | 6,576 | -11.12% | 37.27% | 122,805 | 65,647 | 87.07% |
| 2020/10 | 10,156 | 5,304 | -16.88% | 91.48% | 113,778 | 59,071 | 92.61% |
| 2020/09 | 12,219 | 5,673 | 16.29% | 115.39% | 103,622 | 53,767 | 92.72% |
| 2020/08 | 10,507 | 6,556 | 2.83% | 60.27% | 91,403 | 48,094 | 90.05% |
| 2020/07 | 10,218 | 4,914 | -25.44% | 107.94% | 80,896 | 41,538 | 94.75% |
| 2020/06 | 13,704 | 10,018 | 13.47% | 36.79% | 70,678 | 36,624 | 92.98% |
| 2020/05 | 12,077 | 10,306 | 27.92% | 17.18% | 56,975 | 26,606 | 114.14% |
| 2020/04 | 9,441 | 5,830 | 16.56% | 61.94% | 44,897 | 16,301 | 175.42% |
| 2020/03 | 8,100 | 4,230 | -21.60% | 91.49% | 35,456 | 10,470 | 238.64% |
| 2020/02 | 10,332 | 2,406 | -39.31% | 329.43% | 27,356 | 6,240 | 338.40% |
| 2020/01 | 17,024 | 3,834 | 43.84% | 344.03% | 17,024 | 3,834 | 344.03% |
| 2019/12 | 11,835 | 9,159 | 79.97% | 29.22% | 77,481 | 38,111 | 103.30% |
| 2019/11 | 6,576 | 6,424 | 23.98% | 2.37% | 65,647 | 28,952 | 126.74% |
| 2019/10 | 5,304 | 2,393 | -6.50% | 121.65% | 59,071 | 22,528 | 162.21% |
| 2019/09 | 5,673 | 1,804 | -13.47% | 214.47% | 53,767 | 20,135 | 167.03% |
| 2019/08 | 6,556 | 4,003 | 33.41% | 63.78% | 48,094 | 18,331 | 162.36% |
| 2019/07 | 4,914 | 1,594 | -50.94% | 208.28% | 41,537 | 14,328 | 189.90% |
| 2019/06 | 10,017 | 2,154 | -2.80% | 365.04% | 36,624 | 12,734 | 187.61% |
| 2019/05 | 10,306 | 7,167 | - | 43.80% | 26,607 | 10,579 | 151.51% |