8068 全達每月營收
| 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 | 52,163 | 58,476 | -3.43% | -10.80% | 450,836 | 442,711 | 1.84% |
| 2025/06 | 54,018 | 62,682 | -29.84% | -13.82% | 398,673 | 384,235 | 3.76% |
| 2025/05 | 76,997 | 84,874 | -12.65% | -9.28% | 344,655 | 321,553 | 7.18% |
| 2025/04 | 88,147 | 65,139 | 44.14% | 35.32% | 267,658 | 236,679 | 13.09% |
| 2025/03 | 61,155 | 46,818 | 5.91% | 30.62% | 179,511 | 171,540 | 4.65% |
| 2025/02 | 57,740 | 44,134 | -4.74% | 30.83% | 118,356 | 124,722 | -5.10% |
| 2025/01 | 60,616 | 80,588 | -12.91% | -24.78% | 60,616 | 80,588 | -24.78% |
| 2024/12 | 69,600 | 55,021 | -5.96% | 26.50% | 750,678 | 702,877 | 6.80% |
| 2024/11 | 74,008 | 68,005 | 50.03% | 8.83% | 681,078 | 647,856 | 5.13% |
| 2024/10 | 49,328 | 47,922 | -12.52% | 2.93% | 607,070 | 579,851 | 4.69% |
| 2024/09 | 56,388 | 69,542 | -3.85% | -18.92% | 557,742 | 531,929 | 4.85% |
| 2024/08 | 58,643 | 62,694 | 0.29% | -6.46% | 501,354 | 462,387 | 8.43% |
| 2024/07 | 58,476 | 59,980 | -6.71% | -2.51% | 442,711 | 399,693 | 10.76% |
| 2024/06 | 62,682 | 89,011 | -26.15% | -29.58% | 384,235 | 339,713 | 13.11% |
| 2024/05 | 84,874 | 66,526 | 30.30% | 27.58% | 321,553 | 250,702 | 28.26% |
| 2024/04 | 65,139 | 44,517 | 39.13% | 46.32% | 236,679 | 184,176 | 28.51% |
| 2024/03 | 46,818 | 87,710 | 6.08% | -46.62% | 171,540 | 139,659 | 22.83% |
| 2024/02 | 44,134 | 27,554 | -45.24% | 60.17% | 124,722 | 51,949 | 140.09% |
| 2024/01 | 80,588 | 24,395 | 46.47% | 230.35% | 80,588 | 24,395 | 230.35% |
| 2023/12 | 55,021 | 82,712 | -19.09% | -33.48% | 702,877 | 1,017,451 | -30.92% |
| 2023/11 | 68,005 | 65,655 | 41.91% | 3.58% | 647,856 | 934,739 | -30.69% |
| 2023/10 | 47,922 | 43,019 | -31.09% | 11.40% | 579,851 | 869,084 | -33.28% |
| 2023/09 | 69,542 | 129,007 | 10.92% | -46.09% | 531,929 | 826,065 | -35.61% |
| 2023/08 | 62,694 | 65,925 | 4.52% | -4.90% | 462,387 | 697,058 | -33.67% |
| 2023/07 | 59,980 | 43,654 | -32.62% | 37.40% | 399,693 | 631,133 | -36.67% |
| 2023/06 | 89,011 | 134,382 | 33.80% | -33.76% | 339,713 | 587,479 | -42.17% |
| 2023/05 | 66,526 | 47,050 | 49.44% | 41.39% | 250,702 | 453,097 | -44.67% |
| 2023/04 | 44,517 | 78,931 | -49.25% | -43.60% | 184,176 | 412,836 | -55.39% |
| 2023/03 | 87,710 | 144,234 | 218.32% | -39.19% | 139,659 | 333,905 | -58.17% |
| 2023/02 | 27,554 | 62,437 | 12.95% | -55.87% | 51,949 | 189,671 | -72.61% |
| 2023/01 | 24,395 | 127,234 | -70.51% | -80.83% | 24,395 | 127,234 | -80.83% |
| 2022/12 | 82,712 | 40,995 | 25.98% | 101.76% | 1,017,451 | 366,643 | 177.50% |
| 2022/11 | 65,655 | 20,675 | 52.62% | 217.56% | 934,739 | 325,648 | 187.04% |
| 2022/10 | 43,019 | 33,286 | -66.65% | 29.24% | 869,084 | 304,973 | 184.97% |
| 2022/09 | 129,007 | 19,291 | 95.69% | 568.74% | 826,065 | 277,473 | 197.71% |
| 2022/08 | 65,925 | 29,270 | 51.02% | 125.23% | 697,058 | 258,182 | 169.99% |
| 2022/07 | 43,654 | 21,376 | -67.51% | 104.22% | 631,133 | 228,912 | 175.71% |
| 2022/06 | 134,382 | 11,796 | 185.62% | 1039.22% | 587,479 | 207,536 | 183.07% |
| 2022/05 | 47,050 | 26,535 | -40.39% | 77.31% | 453,097 | 193,740 | 133.87% |
| 2022/04 | 78,931 | 17,533 | -42.57% | 350.19% | 406,047 | 167,205 | 142.84% |
| 2022/03 | 137,445 | 33,736 | 120.13% | 307.41% | 327,116 | 142,886 | 128.93% |
| 2022/02 | 62,437 | 32,576 | -50.93% | 91.67% | 189,671 | 109,150 | 73.77% |
| 2022/01 | 127,234 | 79,574 | 210.36% | 59.89% | 127,234 | 79,574 | 59.89% |
| 2021/12 | 40,995 | 222,258 | 98.28% | -81.56% | 366,643 | 1,927,513 | -80.98% |
| 2021/11 | 20,675 | 169,892 | -37.89% | -87.83% | 325,648 | 1,705,255 | -80.90% |
| 2021/10 | 33,286 | 169,853 | 72.55% | -80.40% | 304,973 | 1,535,363 | -80.14% |
| 2021/09 | 19,291 | 169,953 | -34.09% | -88.65% | 277,473 | 1,365,510 | -79.68% |
| 2021/08 | 29,270 | 185,300 | 36.93% | -84.20% | 258,182 | 1,195,557 | -78.40% |
| 2021/07 | 21,376 | 195,185 | 81.21% | -89.05% | 228,912 | 1,010,257 | -77.34% |
| 2021/06 | 11,796 | 135,751 | -55.55% | -91.31% | 207,536 | 815,071 | -74.54% |
| 2021/05 | 26,535 | 155,124 | 51.34% | -82.89% | 193,740 | 679,320 | -71.48% |
| 2021/04 | 17,533 | 136,886 | -48.03% | -87.19% | 167,205 | 524,196 | -68.10% |
| 2021/03 | 33,736 | 110,287 | 3.56% | -69.41% | 142,886 | 387,310 | -63.11% |
| 2021/02 | 32,576 | 119,928 | -59.06% | -72.84% | 109,150 | 277,023 | -60.60% |
| 2021/01 | 79,574 | 157,095 | -64.20% | -49.35% | 79,574 | 157,095 | -49.35% |
| 2020/12 | 222,258 | 157,599 | 30.82% | 41.03% | 1,927,513 | 2,306,296 | -16.42% |
| 2020/11 | 169,892 | 152,557 | 0.02% | 11.36% | 1,705,255 | 2,148,697 | -20.64% |
| 2020/10 | 169,853 | 129,441 | -0.06% | 31.22% | 1,535,363 | 1,996,140 | -23.08% |
| 2020/09 | 169,953 | 157,919 | -8.28% | 7.62% | 1,365,510 | 1,866,699 | -26.85% |
| 2020/08 | 185,300 | 241,755 | -5.06% | -23.35% | 1,195,557 | 1,708,780 | -30.03% |
| 2020/07 | 195,185 | 227,981 | 43.78% | -14.39% | 1,010,257 | 1,467,025 | -31.14% |
| 2020/06 | 135,751 | 165,495 | -12.49% | -17.97% | 815,071 | 1,239,044 | -34.22% |
| 2020/05 | 155,124 | 215,659 | 13.32% | -28.07% | 679,320 | 1,073,549 | -36.72% |
| 2020/04 | 136,886 | 154,184 | 24.12% | -11.22% | 524,196 | 857,890 | -38.90% |
| 2020/03 | 110,287 | 234,878 | -8.04% | -53.04% | 387,310 | 703,706 | -44.96% |
| 2020/02 | 119,928 | 204,597 | -23.66% | -41.38% | 277,023 | 468,828 | -40.91% |
| 2020/01 | 157,095 | 264,231 | -0.32% | -40.55% | 157,095 | 264,231 | -40.55% |
| 2019/12 | 157,599 | 168,990 | 3.30% | -6.74% | 2,306,296 | 3,584,575 | -35.66% |
| 2019/11 | 152,557 | 339,290 | 17.86% | -55.04% | 2,148,697 | 3,415,585 | -37.09% |
| 2019/10 | 129,441 | 344,128 | -18.03% | -62.39% | 1,996,140 | 3,076,295 | -35.11% |
| 2019/09 | 157,919 | 294,518 | -34.68% | -46.38% | 1,866,699 | 2,732,167 | -31.68% |
| 2019/08 | 241,755 | 508,213 | 6.04% | -52.43% | 1,708,780 | 2,437,649 | -29.90% |
| 2019/07 | 227,981 | 299,504 | 37.76% | -23.88% | 1,467,025 | 1,929,436 | -23.97% |
| 2019/06 | 165,495 | 254,070 | -23.26% | -34.86% | 1,239,044 | 1,629,932 | -23.98% |
| 2019/05 | 215,659 | 263,007 | 39.87% | -18.00% | 1,073,549 | 1,375,862 | -21.97% |
| 2019/04 | 154,184 | 264,683 | -34.36% | -41.75% | 857,890 | 1,112,855 | -22.91% |
| 2019/03 | 234,878 | 273,029 | 14.80% | -13.97% | 703,706 | 848,172 | -17.03% |
| 2019/02 | 204,597 | 229,404 | -22.57% | -10.81% | 468,828 | 575,143 | -18.48% |
| 2019/01 | 264,231 | 345,739 | 56.36% | -23.58% | 264,231 | 345,739 | -23.58% |
| 2018/12 | 168,990 | 275,686 | -50.19% | -38.70% | 3,584,575 | 3,416,542 | 4.92% |
| 2018/11 | 339,290 | 173,814 | -1.41% | 95.20% | 3,415,585 | 3,140,856 | 8.75% |
| 2018/10 | 344,128 | 449,568 | 16.84% | -23.45% | 3,076,295 | 2,967,042 | 3.68% |
| 2018/09 | 294,518 | 466,817 | -42.05% | -36.91% | 2,732,167 | 2,517,474 | 8.53% |
| 2018/08 | 508,213 | 360,278 | 69.68% | 41.06% | 2,437,649 | 2,050,657 | 18.87% |
| 2018/07 | 299,504 | 284,768 | 17.88% | 5.17% | 1,929,436 | 1,690,379 | 14.14% |
| 2018/06 | 254,070 | 285,974 | -3.40% | -11.16% | 1,629,932 | 1,405,611 | 15.96% |
| 2018/05 | 263,007 | 178,941 | -0.63% | 46.98% | 1,375,862 | 1,119,637 | 22.88% |
| 2018/04 | 264,683 | 228,885 | -3.06% | 15.64% | 1,112,855 | 940,696 | 18.30% |
| 2018/03 | 273,029 | 311,446 | 19.02% | -12.34% | 848,172 | 711,811 | 19.16% |
| 2018/02 | 229,404 | 221,475 | -33.65% | 3.58% | 575,143 | 400,365 | 43.65% |
| 2018/01 | 345,739 | 178,890 | 25.41% | 93.27% | 345,739 | 178,890 | 93.27% |
| 2017/12 | 275,686 | 234,951 | 58.61% | 17.34% | 3,416,542 | 2,147,192 | 59.12% |
| 2017/11 | 173,814 | 168,032 | -61.34% | 3.44% | 3,140,856 | 1,912,240 | 64.25% |
| 2017/10 | 449,568 | 154,272 | -3.70% | 191.41% | 2,967,042 | 1,744,209 | 70.11% |
| 2017/09 | 466,817 | 214,143 | 29.57% | 117.99% | 2,517,474 | 1,589,936 | 58.34% |
| 2017/08 | 360,278 | 275,031 | 26.52% | 31.00% | 2,050,657 | 1,375,793 | 49.05% |
| 2017/07 | 284,768 | 220,182 | -0.42% | 29.33% | 1,690,379 | 1,100,763 | 53.56% |
| 2017/06 | 285,974 | 198,739 | 59.81% | 43.89% | 1,405,611 | 880,580 | 59.62% |
| 2017/05 | 178,941 | 214,574 | -21.82% | -16.61% | 1,119,637 | 681,841 | 64.21% |
| 2017/04 | 228,885 | 152,745 | -26.51% | 49.85% | 940,696 | 467,267 | 101.32% |
| 2017/03 | 311,446 | 137,066 | 40.62% | 127.22% | 711,811 | 314,522 | 126.32% |
| 2017/02 | 221,475 | 76,787 | 23.81% | 188.43% | 400,365 | 177,456 | 125.61% |
| 2017/01 | 178,890 | 100,668 | -23.86% | 77.70% | 178,890 | 100,668 | 77.70% |
| 2016/12 | 234,951 | 100,915 | 39.83% | 132.82% | 2,147,192 | 1,507,967 | 42.39% |
| 2016/11 | 168,032 | 123,966 | 8.92% | 35.55% | 1,912,240 | 1,407,052 | 35.90% |
| 2016/10 | 154,272 | 115,179 | -27.96% | 33.94% | 1,744,209 | 1,283,086 | 35.94% |
| 2016/09 | 214,143 | 127,458 | -22.14% | 68.01% | 1,589,936 | 1,167,907 | 36.14% |
| 2016/08 | 275,031 | 115,626 | 24.91% | 137.86% | 1,375,793 | 1,040,449 | 32.23% |
| 2016/07 | 220,182 | 153,033 | 10.79% | 43.88% | 1,100,763 | 924,823 | 19.02% |
| 2016/06 | 198,739 | 98,369 | -7.38% | 102.03% | 880,580 | 771,790 | 14.10% |
| 2016/05 | 214,574 | 187,680 | 40.48% | 14.33% | 681,841 | 673,421 | 1.25% |
| 2016/04 | 152,745 | 90,671 | 11.44% | 68.46% | 467,267 | 485,741 | -3.80% |
| 2016/03 | 137,066 | 164,267 | 78.50% | -16.56% | 314,522 | 395,070 | -20.39% |
| 2016/02 | 76,787 | 77,960 | -23.72% | -1.50% | 177,456 | 230,803 | -23.11% |
| 2016/01 | 100,668 | 152,843 | -0.24% | -34.14% | 100,668 | 152,843 | -34.14% |
| 2015/12 | 100,915 | 132,643 | -18.59% | -23.92% | 1,507,967 | 1,586,947 | -4.98% |
| 2015/11 | 123,966 | 85,406 | 7.63% | 45.15% | 1,407,052 | 1,454,304 | -3.25% |
| 2015/10 | 115,179 | 105,190 | -9.63% | 9.50% | 1,283,086 | 1,368,898 | -6.27% |
| 2015/09 | 127,458 | 145,011 | 10.23% | -12.10% | 1,167,907 | 1,263,708 | -7.58% |
| 2015/08 | 115,626 | 138,849 | -24.44% | -16.73% | 1,040,449 | 1,118,697 | -6.99% |
| 2015/07 | 153,033 | 142,053 | 55.57% | 7.73% | 924,823 | 979,848 | -5.62% |
| 2015/06 | 98,369 | 124,326 | -47.59% | -20.88% | 771,790 | 837,795 | -7.88% |
| 2015/05 | 187,680 | 163,002 | 106.99% | 15.14% | 673,421 | 713,469 | -5.61% |
| 2015/04 | 90,671 | 187,206 | -44.80% | -51.57% | 485,741 | 550,467 | -11.76% |
| 2015/03 | 164,267 | 127,090 | 110.71% | 29.25% | 395,070 | 363,261 | 8.76% |
| 2015/02 | 77,960 | 101,580 | -48.99% | -23.25% | 230,803 | 236,171 | -2.27% |
| 2015/01 | 152,843 | 134,591 | 15.23% | 13.56% | 152,843 | 134,591 | 13.56% |
| 2014/12 | 132,643 | 117,048 | 55.31% | 13.32% | 1,586,947 | 1,239,691 | 28.01% |
| 2014/11 | 85,406 | 130,618 | -18.81% | -34.61% | 1,454,304 | 1,122,643 | 29.54% |
| 2014/10 | 105,190 | 123,349 | -27.46% | -14.72% | 1,368,898 | 992,025 | 37.99% |
| 2014/09 | 145,011 | 94,849 | 4.44% | 52.89% | 1,263,708 | 868,676 | 45.48% |
| 2014/08 | 138,849 | 119,649 | -2.26% | 16.05% | 1,118,697 | 773,827 | 44.57% |
| 2014/07 | 142,053 | 116,107 | 14.26% | 22.35% | 979,848 | 654,178 | 49.78% |
| 2014/06 | 124,326 | 106,659 | -23.73% | 16.56% | 837,795 | 538,071 | 55.70% |
| 2014/05 | 163,002 | 86,480 | -12.93% | 88.49% | 713,469 | 431,412 | 65.38% |
| 2014/04 | 187,206 | 88,004 | 47.30% | 112.72% | 550,467 | 344,932 | 59.59% |
| 2014/03 | 127,090 | 76,899 | 25.11% | 65.27% | 363,261 | 256,928 | 41.39% |
| 2014/02 | 101,580 | 63,111 | -24.53% | 60.95% | 236,171 | 180,029 | 31.18% |
| 2014/01 | 134,591 | 116,918 | 14.99% | 15.12% | 134,591 | 116,918 | 15.12% |
| 2013/12 | 117,048 | 61,052 | -10.39% | 91.72% | 1,239,691 | 1,134,094 | 9.31% |
| 2013/11 | 130,618 | 95,004 | 5.89% | 37.49% | 1,122,643 | 1,073,042 | 4.62% |
| 2013/10 | 123,349 | 111,549 | 30.05% | 10.58% | 992,025 | 978,038 | 1.43% |
| 2013/09 | 94,849 | 106,820 | -20.73% | -11.21% | 868,676 | 866,489 | 0.25% |
| 2013/08 | 119,649 | 97,942 | 3.05% | 22.16% | 773,827 | 759,669 | 1.86% |
| 2013/07 | 116,107 | 91,626 | 8.86% | 26.72% | 654,178 | 661,727 | -1.14% |
| 2013/06 | 106,659 | 85,810 | 23.33% | 24.30% | 538,071 | 570,102 | -5.62% |
| 2013/05 | 86,480 | 119,192 | -1.73% | -27.44% | 431,412 | 484,291 | -10.92% |
| 2013/04 | 88,004 | 66,523 | 14.44% | 32.29% | 344,932 | 365,099 | -5.52% |
| 2013/03 | 76,899 | 126,260 | 21.85% | -39.09% | 256,928 | 298,576 | -13.95% |
| 2013/02 | 63,111 | 95,475 | -46.02% | -33.90% | 180,029 | 172,317 | 4.48% |
| 2013/01 | 116,918 | 76,842 | - | 52.15% | 116,918 | 76,842 | 52.15% |