8048 德勝每月營收
| 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 | 84,766 | 62,499 | 55.43% | 35.63% | 553,492 | 639,406 | -13.44% |
| 2025/06 | 54,536 | 67,368 | -25.18% | -19.05% | 468,726 | 576,907 | -18.75% |
| 2025/05 | 72,886 | 70,219 | -20.69% | 3.80% | 414,190 | 509,539 | -18.71% |
| 2025/04 | 91,902 | 80,558 | 4.57% | 14.08% | 341,304 | 439,320 | -22.31% |
| 2025/03 | 87,889 | 101,709 | 10.48% | -13.59% | 249,402 | 358,762 | -30.48% |
| 2025/02 | 79,552 | 109,446 | -2.94% | -27.31% | 161,513 | 257,053 | -37.17% |
| 2025/01 | 81,961 | 147,607 | -10.95% | -44.47% | 81,961 | 147,607 | -44.47% |
| 2024/12 | 92,035 | 151,513 | 13.15% | -39.26% | 1,018,413 | 1,791,446 | -43.15% |
| 2024/11 | 81,340 | 171,179 | 2.38% | -52.48% | 926,378 | 1,639,933 | -43.51% |
| 2024/10 | 79,450 | 143,858 | 24.97% | -44.77% | 845,038 | 1,468,754 | -42.47% |
| 2024/09 | 63,574 | 189,891 | 1.54% | -66.52% | 765,588 | 1,324,896 | -42.22% |
| 2024/08 | 62,608 | 182,632 | 0.17% | -65.72% | 702,014 | 1,135,005 | -38.15% |
| 2024/07 | 62,499 | 156,034 | -7.23% | -59.95% | 639,406 | 952,373 | -32.86% |
| 2024/06 | 67,368 | 155,405 | -4.06% | -56.65% | 576,907 | 796,339 | -27.56% |
| 2024/05 | 70,219 | 150,024 | -12.83% | -53.19% | 509,539 | 640,934 | -20.50% |
| 2024/04 | 80,558 | 176,577 | -20.80% | -54.38% | 439,320 | 490,910 | -10.51% |
| 2024/03 | 101,709 | 119,452 | -7.07% | -14.85% | 358,762 | 314,333 | 14.13% |
| 2024/02 | 109,446 | 104,321 | -25.85% | 4.91% | 257,053 | 194,881 | 31.90% |
| 2024/01 | 147,607 | 90,560 | -2.58% | 62.99% | 147,607 | 90,560 | 62.99% |
| 2023/12 | 151,513 | 129,136 | -11.49% | 17.33% | 1,791,446 | 1,084,299 | 65.22% |
| 2023/11 | 171,179 | 129,199 | 18.99% | 32.49% | 1,639,933 | 955,163 | 71.69% |
| 2023/10 | 143,858 | 105,796 | -24.24% | 35.98% | 1,468,754 | 825,964 | 77.82% |
| 2023/09 | 189,891 | 98,707 | 3.97% | 92.38% | 1,324,896 | 720,168 | 83.97% |
| 2023/08 | 182,632 | 82,030 | 17.05% | 122.64% | 1,135,005 | 621,461 | 82.63% |
| 2023/07 | 156,034 | 80,635 | 0.40% | 93.51% | 952,373 | 539,431 | 76.55% |
| 2023/06 | 155,405 | 81,998 | 3.59% | 89.52% | 796,339 | 458,796 | 73.57% |
| 2023/05 | 150,024 | 78,758 | -15.04% | 90.49% | 640,934 | 376,798 | 70.10% |
| 2023/04 | 176,577 | 76,879 | 47.82% | 129.68% | 490,910 | 298,040 | 64.71% |
| 2023/03 | 119,452 | 80,452 | 14.50% | 48.48% | 314,333 | 221,161 | 42.13% |
| 2023/02 | 104,321 | 83,805 | 15.20% | 24.48% | 194,881 | 140,709 | 38.50% |
| 2023/01 | 90,560 | 56,904 | -29.87% | 59.15% | 90,560 | 56,904 | 59.15% |
| 2022/12 | 129,136 | 74,126 | -0.05% | 74.21% | 1,084,299 | 884,326 | 22.61% |
| 2022/11 | 129,199 | 80,915 | 22.12% | 59.67% | 955,163 | 810,200 | 17.89% |
| 2022/10 | 105,796 | 92,541 | 7.18% | 14.32% | 825,964 | 729,285 | 13.26% |
| 2022/09 | 98,707 | 85,238 | 20.33% | 15.80% | 720,168 | 636,744 | 13.10% |
| 2022/08 | 82,030 | 66,269 | 1.73% | 23.78% | 621,461 | 551,506 | 12.68% |
| 2022/07 | 80,635 | 69,142 | -1.66% | 16.62% | 539,431 | 485,237 | 11.17% |
| 2022/06 | 81,998 | 80,174 | 4.11% | 2.28% | 458,796 | 416,095 | 10.26% |
| 2022/05 | 78,758 | 69,715 | 2.44% | 12.97% | 376,798 | 335,921 | 12.17% |
| 2022/04 | 76,879 | 72,417 | -4.44% | 6.16% | 298,040 | 266,206 | 11.96% |
| 2022/03 | 80,452 | 63,709 | -4.00% | 26.28% | 221,161 | 193,789 | 14.12% |
| 2022/02 | 83,805 | 59,592 | 47.27% | 40.63% | 140,709 | 130,080 | 8.17% |
| 2022/01 | 56,904 | 70,488 | -23.23% | -19.27% | 56,904 | 70,488 | -19.27% |
| 2021/12 | 74,126 | 76,010 | -8.39% | -2.48% | 884,326 | 781,171 | 13.21% |
| 2021/11 | 80,915 | 71,692 | -12.56% | 12.86% | 810,200 | 705,161 | 14.90% |
| 2021/10 | 92,541 | 60,095 | 8.57% | 53.99% | 729,285 | 633,469 | 15.13% |
| 2021/09 | 85,238 | 60,923 | 28.62% | 39.91% | 636,744 | 573,374 | 11.05% |
| 2021/08 | 66,269 | 62,710 | -4.16% | 5.68% | 551,506 | 512,451 | 7.62% |
| 2021/07 | 69,142 | 65,144 | -13.76% | 6.14% | 485,237 | 449,741 | 7.89% |
| 2021/06 | 80,174 | 67,878 | 15.00% | 18.11% | 416,095 | 384,597 | 8.19% |
| 2021/05 | 69,715 | 66,863 | -3.73% | 4.27% | 335,921 | 316,719 | 6.06% |
| 2021/04 | 72,417 | 66,248 | 13.67% | 9.31% | 266,206 | 249,856 | 6.54% |
| 2021/03 | 63,709 | 64,291 | 6.91% | -0.91% | 193,789 | 183,608 | 5.54% |
| 2021/02 | 59,592 | 61,083 | -15.46% | -2.44% | 130,080 | 119,317 | 9.02% |
| 2021/01 | 70,488 | 58,234 | -7.26% | 21.04% | 70,488 | 58,234 | 21.04% |
| 2020/12 | 76,010 | 86,843 | 6.02% | -12.47% | 781,171 | 1,119,980 | -30.25% |
| 2020/11 | 71,692 | 80,749 | 19.30% | -11.22% | 705,161 | 1,033,137 | -31.75% |
| 2020/10 | 60,095 | 147,255 | -1.36% | -59.19% | 633,469 | 952,388 | -33.49% |
| 2020/09 | 60,923 | 58,344 | -2.85% | 4.42% | 573,374 | 805,133 | -28.79% |
| 2020/08 | 62,710 | 110,553 | -3.74% | -43.28% | 512,451 | 746,789 | -31.38% |
| 2020/07 | 65,144 | 110,072 | -4.03% | -40.82% | 449,741 | 636,236 | -29.31% |
| 2020/06 | 67,878 | 105,905 | 1.52% | -35.91% | 384,597 | 526,164 | -26.91% |
| 2020/05 | 66,863 | 93,546 | 0.93% | -28.52% | 316,719 | 420,259 | -24.64% |
| 2020/04 | 66,248 | 91,933 | 3.04% | -27.94% | 249,856 | 326,713 | -23.52% |
| 2020/03 | 64,291 | 92,272 | 5.25% | -30.32% | 183,608 | 234,780 | -21.80% |
| 2020/02 | 61,083 | 70,118 | 4.89% | -12.89% | 119,317 | 142,508 | -16.27% |
| 2020/01 | 58,234 | 72,390 | -32.94% | -19.56% | 58,234 | 72,390 | -19.56% |
| 2019/12 | 86,843 | 81,726 | 7.55% | 6.26% | 1,119,980 | 885,094 | 26.54% |
| 2019/11 | 80,749 | 74,228 | -45.16% | 8.79% | 1,033,137 | 803,367 | 28.60% |
| 2019/10 | 147,255 | 60,919 | 152.39% | 141.72% | 952,388 | 729,140 | 30.62% |
| 2019/09 | 58,344 | 70,079 | -47.23% | -16.75% | 805,133 | 668,221 | 20.49% |
| 2019/08 | 110,553 | 66,928 | 0.44% | 65.18% | 746,789 | 598,142 | 24.85% |
| 2019/07 | 110,072 | 65,971 | 3.93% | 66.85% | 636,236 | 531,214 | 19.77% |
| 2019/06 | 105,905 | 75,629 | 13.21% | 40.03% | 526,164 | 465,243 | 13.09% |
| 2019/05 | 93,546 | 82,066 | 1.75% | 13.99% | 420,259 | 389,614 | 7.87% |
| 2019/04 | 91,933 | 75,810 | -0.37% | 21.27% | 326,713 | 307,548 | 6.23% |
| 2019/03 | 92,272 | 80,693 | 31.60% | 14.35% | 234,780 | 231,738 | 1.31% |
| 2019/02 | 70,118 | 74,593 | -3.14% | -6.00% | 142,508 | 151,045 | -5.65% |
| 2019/01 | 72,390 | 76,452 | -11.42% | -5.31% | 72,390 | 76,452 | -5.31% |
| 2018/12 | 81,726 | 76,530 | 10.10% | 6.79% | 885,094 | 1,066,486 | -17.01% |
| 2018/11 | 74,228 | 76,180 | 21.85% | -2.56% | 803,367 | 989,956 | -18.85% |
| 2018/10 | 60,919 | 101,702 | -13.07% | -40.10% | 729,140 | 913,776 | -20.21% |
| 2018/09 | 70,079 | 103,052 | 4.71% | -32.00% | 668,221 | 812,074 | -17.71% |
| 2018/08 | 66,928 | 116,478 | 1.45% | -42.54% | 598,142 | 709,022 | -15.64% |
| 2018/07 | 65,971 | 111,148 | -12.77% | -40.65% | 531,214 | 592,544 | -10.35% |
| 2018/06 | 75,629 | 107,924 | -7.84% | -29.92% | 465,243 | 481,396 | -3.36% |
| 2018/05 | 82,066 | 87,613 | 8.25% | -6.33% | 389,614 | 373,472 | 4.32% |
| 2018/04 | 75,810 | 81,410 | -6.05% | -6.88% | 307,548 | 285,859 | 7.59% |
| 2018/03 | 80,693 | 84,700 | 8.18% | -4.73% | 231,738 | 204,449 | 13.35% |
| 2018/02 | 74,593 | 59,237 | -2.43% | 25.92% | 151,045 | 119,749 | 26.13% |
| 2018/01 | 76,452 | 60,512 | -0.10% | 26.34% | 76,452 | 60,512 | 26.34% |
| 2017/12 | 76,530 | 75,600 | 0.46% | 1.23% | 1,066,486 | 1,400,097 | -23.83% |
| 2017/11 | 76,180 | 100,473 | -25.09% | -24.18% | 989,956 | 1,324,497 | -25.26% |
| 2017/10 | 101,702 | 100,290 | -1.31% | 1.41% | 913,776 | 1,224,024 | -25.35% |
| 2017/09 | 103,052 | 101,238 | -11.53% | 1.79% | 812,074 | 1,123,734 | -27.73% |
| 2017/08 | 116,478 | 100,577 | 4.80% | 15.81% | 709,022 | 1,022,496 | -30.66% |
| 2017/07 | 111,148 | 120,766 | 2.99% | -7.96% | 592,544 | 921,919 | -35.73% |
| 2017/06 | 107,924 | 159,668 | 23.18% | -32.41% | 481,396 | 801,153 | -39.91% |
| 2017/05 | 87,613 | 138,151 | 7.62% | -36.58% | 373,472 | 641,485 | -41.78% |
| 2017/04 | 81,410 | 137,915 | -3.88% | -40.97% | 285,859 | 503,334 | -43.21% |
| 2017/03 | 84,700 | 148,563 | 42.98% | -42.99% | 204,449 | 365,419 | -44.05% |
| 2017/02 | 59,237 | 101,630 | -2.11% | -41.71% | 119,749 | 216,856 | -44.78% |
| 2017/01 | 60,512 | 115,226 | -19.96% | -47.48% | 60,512 | 115,226 | -47.48% |
| 2016/12 | 75,600 | 134,567 | -24.76% | -43.82% | 1,400,097 | 1,609,116 | -12.99% |
| 2016/11 | 100,473 | 121,420 | 0.18% | -17.25% | 1,324,497 | 1,474,549 | -10.18% |
| 2016/10 | 100,290 | 105,967 | -0.94% | -5.36% | 1,224,024 | 1,353,129 | -9.54% |
| 2016/09 | 101,238 | 135,689 | 0.66% | -25.39% | 1,123,734 | 1,247,162 | -9.90% |
| 2016/08 | 100,577 | 154,539 | -16.72% | -34.92% | 1,022,496 | 1,111,473 | -8.01% |
| 2016/07 | 120,766 | 184,770 | -24.36% | -34.64% | 921,919 | 956,934 | -3.66% |
| 2016/06 | 159,668 | 205,268 | 15.57% | -22.21% | 801,153 | 772,164 | 3.75% |
| 2016/05 | 138,151 | 170,147 | 0.17% | -18.80% | 641,485 | 566,896 | 13.16% |
| 2016/04 | 137,915 | 120,721 | -7.17% | 14.24% | 503,334 | 396,749 | 26.86% |
| 2016/03 | 148,563 | 103,924 | 46.18% | 42.95% | 365,419 | 276,028 | 32.38% |
| 2016/02 | 101,630 | 87,453 | -11.80% | 16.21% | 216,856 | 172,104 | 26.00% |
| 2016/01 | 115,226 | 84,651 | -14.37% | 36.12% | 115,226 | 84,651 | 36.12% |
| 2015/12 | 134,567 | 97,397 | 10.83% | 38.16% | 1,609,116 | 1,056,260 | 52.34% |
| 2015/11 | 121,420 | 96,957 | 14.58% | 25.23% | 1,474,549 | 958,863 | 53.78% |
| 2015/10 | 105,967 | 96,542 | -21.90% | 9.76% | 1,353,129 | 861,906 | 56.99% |
| 2015/09 | 135,689 | 95,647 | -12.20% | 41.86% | 1,247,162 | 765,364 | 62.95% |
| 2015/08 | 154,539 | 88,317 | -16.36% | 74.98% | 1,111,473 | 669,717 | 65.96% |
| 2015/07 | 184,770 | 83,521 | -9.99% | 121.23% | 956,934 | 581,400 | 64.59% |
| 2015/06 | 205,268 | 88,336 | 20.64% | 132.37% | 772,164 | 497,879 | 55.09% |
| 2015/05 | 170,147 | 82,601 | 40.94% | 105.99% | 566,896 | 409,543 | 38.42% |
| 2015/04 | 120,721 | 84,330 | 16.16% | 43.15% | 396,749 | 326,942 | 21.35% |
| 2015/03 | 103,924 | 80,447 | 18.83% | 29.18% | 276,028 | 242,612 | 13.77% |
| 2015/02 | 87,453 | 81,859 | 3.31% | 6.83% | 172,104 | 162,165 | 6.13% |
| 2015/01 | 84,651 | 80,306 | -13.09% | 5.41% | 84,651 | 80,306 | 5.41% |
| 2014/12 | 97,397 | 88,697 | 0.45% | 9.81% | 1,056,260 | 760,257 | 38.93% |
| 2014/11 | 96,957 | 79,671 | 0.43% | 21.70% | 958,863 | 671,560 | 42.78% |
| 2014/10 | 96,542 | 81,117 | 0.94% | 19.02% | 861,906 | 591,889 | 45.62% |
| 2014/09 | 95,647 | 60,108 | 8.30% | 59.13% | 765,364 | 510,772 | 49.84% |
| 2014/08 | 88,317 | 63,800 | 5.74% | 38.43% | 669,717 | 450,664 | 48.61% |
| 2014/07 | 83,521 | 78,649 | -5.45% | 6.19% | 581,400 | 386,864 | 50.29% |
| 2014/06 | 88,336 | 69,825 | 6.94% | 26.51% | 497,879 | 308,215 | 61.54% |
| 2014/05 | 82,601 | 48,802 | -2.05% | 69.26% | 409,543 | 238,390 | 71.80% |
| 2014/04 | 84,330 | 50,996 | 4.83% | 65.37% | 326,942 | 189,588 | 72.45% |
| 2014/03 | 80,447 | 52,238 | -1.72% | 54.00% | 242,612 | 138,592 | 75.05% |
| 2014/02 | 81,859 | 42,366 | 1.93% | 93.22% | 162,165 | 86,354 | 87.79% |
| 2014/01 | 80,306 | 43,988 | -9.46% | 82.56% | 80,306 | 43,988 | 82.56% |
| 2013/12 | 88,697 | 43,125 | 11.33% | 105.67% | 760,257 | 489,048 | 55.46% |
| 2013/11 | 79,671 | 48,379 | -1.78% | 64.68% | 671,560 | 445,923 | 50.60% |
| 2013/10 | 81,117 | 50,701 | 34.95% | 59.99% | 591,889 | 397,544 | 48.89% |
| 2013/09 | 60,108 | 38,640 | -5.79% | 55.56% | 510,772 | 346,843 | 47.26% |
| 2013/08 | 63,800 | 46,895 | -18.88% | 36.05% | 450,664 | 308,203 | 46.22% |
| 2013/07 | 78,649 | 34,993 | 12.64% | 124.76% | 386,864 | 261,308 | 48.05% |
| 2013/06 | 69,825 | 38,126 | 43.08% | 83.14% | 308,215 | 226,315 | 36.19% |
| 2013/05 | 48,802 | 46,934 | -4.30% | 3.98% | 238,390 | 188,189 | 26.68% |
| 2013/04 | 50,996 | 31,757 | -2.38% | 60.58% | 189,588 | 141,255 | 34.22% |
| 2013/03 | 52,238 | 40,152 | 23.30% | 30.10% | 138,592 | 109,498 | 26.57% |
| 2013/02 | 42,366 | 36,479 | -3.69% | 16.14% | 86,354 | 69,346 | 24.53% |
| 2013/01 | 43,988 | 32,867 | - | 33.84% | 43,988 | 32,867 | 33.84% |