8905 裕國每月營收
| 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 | 160,433 | 148,865 | -0.75% | 7.77% | 1,140,792 | 1,161,338 | -1.77% |
| 2025/06 | 161,644 | 152,552 | 1.47% | 5.96% | 980,359 | 1,012,473 | -3.17% |
| 2025/05 | 159,310 | 162,989 | -5.17% | -2.26% | 818,715 | 859,921 | -4.79% |
| 2025/04 | 167,990 | 174,461 | 12.68% | -3.71% | 659,405 | 696,932 | -5.38% |
| 2025/03 | 149,091 | 170,051 | 0.57% | -12.33% | 491,415 | 522,471 | -5.94% |
| 2025/02 | 148,251 | 149,028 | -23.61% | -0.52% | 342,324 | 352,420 | -2.86% |
| 2025/01 | 194,073 | 203,392 | -6.42% | -4.58% | 194,073 | 203,392 | -4.58% |
| 2024/12 | 207,383 | 165,218 | 12.04% | 25.52% | 2,049,791 | 2,815,720 | -27.20% |
| 2024/11 | 185,096 | 170,525 | 21.59% | 8.54% | 1,842,408 | 2,650,502 | -30.49% |
| 2024/10 | 152,231 | 210,100 | -9.80% | -27.54% | 1,657,312 | 2,479,977 | -33.17% |
| 2024/09 | 168,762 | 217,683 | -3.55% | -22.47% | 1,505,081 | 2,269,877 | -33.69% |
| 2024/08 | 174,981 | 188,477 | 17.54% | -7.16% | 1,336,319 | 2,052,194 | -34.88% |
| 2024/07 | 148,865 | 146,369 | -2.42% | 1.71% | 1,161,338 | 1,863,717 | -37.69% |
| 2024/06 | 152,552 | 146,050 | -6.40% | 4.45% | 1,012,473 | 1,717,348 | -41.04% |
| 2024/05 | 162,989 | 256,965 | -6.58% | -36.57% | 859,921 | 1,571,298 | -45.27% |
| 2024/04 | 174,461 | 306,170 | 2.59% | -43.02% | 696,932 | 1,314,333 | -46.97% |
| 2024/03 | 170,051 | 378,007 | 14.11% | -55.01% | 522,471 | 1,008,163 | -48.18% |
| 2024/02 | 149,028 | 393,138 | -26.73% | -62.09% | 352,420 | 630,156 | -44.07% |
| 2024/01 | 203,392 | 237,018 | 23.11% | -14.19% | 203,392 | 237,018 | -14.19% |
| 2023/12 | 165,218 | 414,813 | -3.11% | -60.17% | 2,815,720 | 2,258,749 | 24.66% |
| 2023/11 | 170,525 | 185,981 | -18.84% | -8.31% | 2,650,502 | 1,843,936 | 43.74% |
| 2023/10 | 210,100 | 183,885 | -3.48% | 14.26% | 2,479,977 | 1,657,955 | 49.58% |
| 2023/09 | 217,683 | 202,448 | 15.50% | 7.53% | 2,269,877 | 1,474,070 | 53.99% |
| 2023/08 | 188,477 | 193,877 | 28.77% | -2.79% | 2,052,194 | 1,271,622 | 61.38% |
| 2023/07 | 146,369 | 145,457 | 0.22% | 0.63% | 1,863,717 | 1,077,745 | 72.93% |
| 2023/06 | 146,050 | 123,398 | -43.16% | 18.36% | 1,717,348 | 932,288 | 84.21% |
| 2023/05 | 256,965 | 159,616 | -16.07% | 60.99% | 1,571,298 | 808,890 | 94.25% |
| 2023/04 | 306,170 | 173,705 | -19.00% | 76.26% | 1,314,333 | 649,274 | 102.43% |
| 2023/03 | 378,007 | 165,040 | -3.85% | 129.04% | 1,008,163 | 475,569 | 111.99% |
| 2023/02 | 393,138 | 120,336 | 65.87% | 226.70% | 630,156 | 310,529 | 102.93% |
| 2023/01 | 237,018 | 190,193 | -42.86% | 24.62% | 237,018 | 190,193 | 24.62% |
| 2022/12 | 414,813 | 212,831 | 123.04% | 94.90% | 2,258,749 | 2,472,514 | -8.65% |
| 2022/11 | 185,981 | 220,243 | 1.14% | -15.56% | 1,843,936 | 2,259,683 | -18.40% |
| 2022/10 | 183,885 | 173,868 | -9.17% | 5.76% | 1,657,955 | 2,039,440 | -18.71% |
| 2022/09 | 202,448 | 202,455 | 4.42% | -0.00% | 1,474,070 | 1,865,572 | -20.99% |
| 2022/08 | 193,877 | 188,547 | 33.29% | 2.83% | 1,271,622 | 1,663,117 | -23.54% |
| 2022/07 | 145,457 | 176,663 | 17.88% | -17.66% | 1,077,745 | 1,474,570 | -26.91% |
| 2022/06 | 123,398 | 153,150 | -22.69% | -19.43% | 932,288 | 1,297,907 | -28.17% |
| 2022/05 | 159,616 | 205,474 | -8.11% | -22.32% | 808,890 | 1,144,757 | -29.34% |
| 2022/04 | 173,705 | 194,349 | 5.25% | -10.62% | 649,274 | 939,283 | -30.88% |
| 2022/03 | 165,040 | 281,655 | 37.15% | -41.40% | 475,569 | 744,934 | -36.16% |
| 2022/02 | 120,336 | 202,072 | -36.73% | -40.45% | 310,529 | 463,279 | -32.97% |
| 2022/01 | 190,193 | 261,207 | -10.64% | -27.19% | 190,193 | 261,207 | -27.19% |
| 2021/12 | 212,831 | 253,939 | -3.37% | -16.19% | 2,472,514 | 2,433,508 | 1.60% |
| 2021/11 | 220,243 | 248,877 | 26.67% | -11.51% | 2,259,683 | 2,179,569 | 3.68% |
| 2021/10 | 173,868 | 268,156 | -14.12% | -35.16% | 2,039,440 | 1,930,692 | 5.63% |
| 2021/09 | 202,455 | 270,272 | 7.38% | -25.09% | 1,865,572 | 1,662,536 | 12.21% |
| 2021/08 | 188,547 | 218,703 | 6.73% | -13.79% | 1,663,117 | 1,392,264 | 19.45% |
| 2021/07 | 176,663 | 218,093 | 15.35% | -19.00% | 1,474,570 | 1,173,561 | 25.65% |
| 2021/06 | 153,150 | 180,370 | -25.47% | -15.09% | 1,297,907 | 955,468 | 35.84% |
| 2021/05 | 205,474 | 181,500 | 5.72% | 13.21% | 1,144,757 | 775,098 | 47.69% |
| 2021/04 | 194,349 | 104,346 | -31.00% | 86.25% | 939,283 | 593,598 | 58.24% |
| 2021/03 | 281,655 | 154,381 | 39.38% | 82.44% | 744,934 | 489,252 | 52.26% |
| 2021/02 | 202,072 | 149,641 | -22.64% | 35.04% | 463,279 | 344,871 | 34.33% |
| 2021/01 | 261,207 | 185,230 | 2.86% | 41.02% | 261,207 | 185,230 | 41.02% |
| 2020/12 | 253,939 | 217,235 | 2.03% | 16.90% | 2,433,508 | 2,670,830 | -8.89% |
| 2020/11 | 248,877 | 143,249 | -7.19% | 73.74% | 2,179,569 | 2,453,595 | -11.17% |
| 2020/10 | 268,156 | 176,976 | -0.78% | 51.52% | 1,930,692 | 2,310,346 | -16.43% |
| 2020/09 | 270,272 | 262,862 | 23.58% | 2.82% | 1,662,536 | 2,133,370 | -22.07% |
| 2020/08 | 218,703 | 248,310 | 0.28% | -11.92% | 1,392,264 | 1,870,508 | -25.57% |
| 2020/07 | 218,093 | 235,479 | 20.91% | -7.38% | 1,173,561 | 1,622,198 | -27.66% |
| 2020/06 | 180,370 | 242,717 | -0.62% | -25.69% | 955,468 | 1,386,719 | -31.10% |
| 2020/05 | 181,500 | 281,379 | 73.94% | -35.50% | 775,098 | 1,144,002 | -32.25% |
| 2020/04 | 104,346 | 230,504 | -32.41% | -54.73% | 593,598 | 862,623 | -31.19% |
| 2020/03 | 154,381 | 214,980 | 3.17% | -28.19% | 489,252 | 632,119 | -22.60% |
| 2020/02 | 149,641 | 168,850 | -19.21% | -11.38% | 344,871 | 417,139 | -17.32% |
| 2020/01 | 185,230 | 248,289 | -14.73% | -25.40% | 185,230 | 248,289 | -25.40% |
| 2019/12 | 217,235 | 195,537 | 51.65% | 11.10% | 2,670,830 | 2,712,204 | -1.53% |
| 2019/11 | 143,249 | 243,402 | -19.06% | -41.15% | 2,453,595 | 2,516,667 | -2.51% |
| 2019/10 | 176,976 | 237,376 | -32.67% | -25.44% | 2,310,346 | 2,273,265 | 1.63% |
| 2019/09 | 262,862 | 185,266 | 5.86% | 41.88% | 2,133,370 | 2,035,889 | 4.79% |
| 2019/08 | 248,310 | 204,837 | 5.45% | 21.22% | 1,870,508 | 1,850,623 | 1.07% |
| 2019/07 | 235,479 | 208,326 | -2.98% | 13.03% | 1,622,198 | 1,645,786 | -1.43% |
| 2019/06 | 242,717 | 209,827 | -13.74% | 15.67% | 1,386,719 | 1,437,460 | -3.53% |
| 2019/05 | 281,379 | 217,521 | 22.07% | 29.36% | 1,144,002 | 1,227,633 | -6.81% |
| 2019/04 | 230,504 | 238,174 | 7.22% | -3.22% | 862,623 | 1,010,112 | -14.60% |
| 2019/03 | 214,980 | 246,567 | 27.32% | -12.81% | 632,119 | 771,938 | -18.11% |
| 2019/02 | 168,850 | 254,469 | -31.99% | -33.65% | 417,139 | 525,371 | -20.60% |
| 2019/01 | 248,289 | 270,902 | 26.98% | -8.35% | 248,289 | 270,902 | -8.35% |
| 2018/12 | 195,537 | 197,763 | -19.66% | -1.13% | 2,712,204 | 2,629,835 | 3.13% |
| 2018/11 | 243,402 | 223,863 | 2.54% | 8.73% | 2,516,667 | 2,432,072 | 3.48% |
| 2018/10 | 237,376 | 228,198 | 28.13% | 4.02% | 2,273,265 | 2,208,209 | 2.95% |
| 2018/09 | 185,266 | 274,716 | -9.55% | -32.56% | 2,035,889 | 1,980,011 | 2.82% |
| 2018/08 | 204,837 | 233,961 | -1.67% | -12.45% | 1,850,623 | 1,705,295 | 8.52% |
| 2018/07 | 208,326 | 211,402 | -0.72% | -1.46% | 1,645,786 | 1,471,334 | 11.86% |
| 2018/06 | 209,827 | 263,343 | -3.54% | -20.32% | 1,437,460 | 1,259,932 | 14.09% |
| 2018/05 | 217,521 | 218,049 | -8.67% | -0.24% | 1,227,633 | 996,589 | 23.18% |
| 2018/04 | 238,174 | 160,344 | -3.40% | 48.54% | 1,010,112 | 778,540 | 29.74% |
| 2018/03 | 246,567 | 259,513 | -3.11% | -4.99% | 771,938 | 618,196 | 24.87% |
| 2018/02 | 254,469 | 213,739 | -6.07% | 19.06% | 525,371 | 358,683 | 46.47% |
| 2018/01 | 270,902 | 144,944 | 36.98% | 86.90% | 270,902 | 144,944 | 86.90% |
| 2017/12 | 197,763 | 182,508 | -11.66% | 8.36% | 2,629,835 | 2,845,330 | -7.57% |
| 2017/11 | 223,863 | 346,281 | -1.90% | -35.35% | 2,432,072 | 2,662,822 | -8.67% |
| 2017/10 | 228,198 | 371,501 | -16.93% | -38.57% | 2,208,209 | 2,316,541 | -4.68% |
| 2017/09 | 274,716 | 822,538 | 17.42% | -66.60% | 1,980,011 | 1,945,040 | 1.80% |
| 2017/08 | 233,961 | 147,770 | 10.67% | 58.33% | 1,705,295 | 1,122,502 | 51.92% |
| 2017/07 | 211,402 | 128,246 | -19.72% | 64.84% | 1,471,334 | 974,732 | 50.95% |
| 2017/06 | 263,343 | 134,321 | 20.77% | 96.05% | 1,259,932 | 846,486 | 48.84% |
| 2017/05 | 218,049 | 171,342 | 35.99% | 27.26% | 996,589 | 712,165 | 39.94% |
| 2017/04 | 160,344 | 126,904 | -38.21% | 26.35% | 778,540 | 540,823 | 43.95% |
| 2017/03 | 259,513 | 156,358 | 21.42% | 65.97% | 618,196 | 413,919 | 49.35% |
| 2017/02 | 213,739 | 108,168 | 47.46% | 97.60% | 358,683 | 257,561 | 39.26% |
| 2017/01 | 144,944 | 149,393 | -20.58% | -2.98% | 144,944 | 149,393 | -2.98% |
| 2016/12 | 182,508 | 149,632 | -47.29% | 21.97% | 2,845,330 | 1,948,399 | 46.03% |
| 2016/11 | 346,281 | 123,742 | -6.79% | 179.84% | 2,662,822 | 1,798,767 | 48.04% |
| 2016/10 | 371,501 | 144,081 | -54.83% | 157.84% | 2,316,541 | 1,675,025 | 38.30% |
| 2016/09 | 822,538 | 196,051 | 456.63% | 319.55% | 1,945,040 | 1,530,944 | 27.05% |
| 2016/08 | 147,770 | 174,761 | 15.22% | -15.44% | 1,122,502 | 1,334,893 | -15.91% |
| 2016/07 | 128,246 | 170,725 | -4.52% | -24.88% | 974,732 | 1,160,132 | -15.98% |
| 2016/06 | 134,321 | 142,199 | -21.61% | -5.54% | 846,486 | 989,407 | -14.45% |
| 2016/05 | 171,342 | 132,434 | 35.02% | 29.38% | 712,165 | 847,208 | -15.94% |
| 2016/04 | 126,904 | 172,716 | -18.84% | -26.52% | 540,823 | 714,774 | -24.34% |
| 2016/03 | 156,358 | 165,798 | 44.55% | -5.69% | 413,919 | 542,058 | -23.64% |
| 2016/02 | 108,168 | 166,364 | -27.60% | -34.98% | 257,561 | 376,260 | -31.55% |
| 2016/01 | 149,393 | 209,896 | -0.16% | -28.83% | 149,393 | 209,896 | -28.83% |
| 2015/12 | 149,632 | 438,926 | 20.92% | -65.91% | 1,948,399 | 4,267,115 | -54.34% |
| 2015/11 | 123,742 | 699,032 | -14.12% | -82.30% | 1,798,767 | 3,828,189 | -53.01% |
| 2015/10 | 144,081 | 481,188 | -26.51% | -70.06% | 1,675,025 | 3,129,157 | -46.47% |
| 2015/09 | 196,051 | 502,713 | 12.18% | -61.00% | 1,530,944 | 2,647,969 | -42.18% |
| 2015/08 | 174,761 | 229,150 | 2.36% | -23.74% | 1,334,893 | 2,145,256 | -37.77% |
| 2015/07 | 170,725 | 166,976 | 20.06% | 2.25% | 1,160,132 | 1,916,106 | -39.45% |
| 2015/06 | 142,199 | 146,135 | 7.37% | -2.69% | 989,407 | 1,749,130 | -43.43% |
| 2015/05 | 132,434 | 137,426 | -23.32% | -3.63% | 847,208 | 1,602,995 | -47.15% |
| 2015/04 | 172,716 | 205,458 | 4.17% | -15.94% | 714,774 | 1,465,569 | -51.23% |
| 2015/03 | 165,798 | 326,406 | -0.34% | -49.20% | 542,058 | 1,260,111 | -56.98% |
| 2015/02 | 166,364 | 488,888 | -20.74% | -65.97% | 376,260 | 933,705 | -59.70% |
| 2015/01 | 209,896 | 444,817 | -52.18% | -52.81% | 209,896 | 444,817 | -52.81% |
| 2014/12 | 438,926 | 187,435 | -37.21% | 134.18% | 4,267,115 | 2,911,653 | 46.55% |
| 2014/11 | 699,032 | 209,247 | 45.27% | 234.07% | 3,828,189 | 2,724,218 | 40.52% |
| 2014/10 | 481,188 | 173,940 | -4.28% | 176.64% | 3,129,157 | 2,514,971 | 24.42% |
| 2014/09 | 502,713 | 163,492 | 119.38% | 207.48% | 2,647,969 | 2,341,031 | 13.11% |
| 2014/08 | 229,150 | 177,162 | 37.24% | 29.34% | 2,145,256 | 2,177,539 | -1.48% |
| 2014/07 | 166,976 | 187,853 | 14.26% | -11.11% | 1,916,106 | 2,000,377 | -4.21% |
| 2014/06 | 146,135 | 1,023,159 | 6.34% | -85.72% | 1,749,130 | 1,812,524 | -3.50% |
| 2014/05 | 137,426 | 143,413 | -33.11% | -4.17% | 1,602,995 | 789,365 | 103.07% |
| 2014/04 | 205,458 | 181,132 | -37.05% | 13.43% | 1,465,569 | 645,952 | 126.89% |
| 2014/03 | 326,406 | 143,938 | -33.24% | 126.77% | 1,260,111 | 464,820 | 171.10% |
| 2014/02 | 488,888 | 139,521 | 9.91% | 250.40% | 933,705 | 320,882 | 190.98% |
| 2014/01 | 444,817 | 181,361 | 137.32% | 145.27% | 444,817 | 181,361 | 145.27% |
| 2013/12 | 187,435 | 153,746 | -10.42% | 21.91% | 2,911,653 | 2,870,697 | 1.43% |
| 2013/11 | 209,247 | 214,401 | 20.30% | -2.40% | 2,724,218 | 2,716,951 | 0.27% |
| 2013/10 | 173,940 | 358,818 | 6.39% | -51.52% | 2,514,971 | 2,502,550 | 0.50% |
| 2013/09 | 163,492 | 450,847 | -7.72% | -63.74% | 2,341,031 | 2,143,732 | 9.20% |
| 2013/08 | 177,162 | 436,017 | -5.69% | -59.37% | 2,177,539 | 1,692,885 | 28.63% |
| 2013/07 | 187,853 | 309,602 | -81.64% | -39.32% | 2,000,377 | 1,256,868 | 59.16% |
| 2013/06 | 1,023,159 | 242,636 | 613.44% | 321.68% | 1,812,524 | 947,266 | 91.34% |
| 2013/05 | 143,413 | 153,924 | -20.82% | -6.83% | 789,365 | 704,630 | 12.03% |
| 2013/04 | 181,132 | 123,985 | 25.84% | 46.09% | 645,952 | 550,706 | 17.30% |
| 2013/03 | 143,938 | 137,213 | 3.17% | 4.90% | 464,820 | 426,721 | 8.93% |
| 2013/02 | 139,521 | 168,907 | -23.07% | -17.40% | 320,882 | 289,508 | 10.84% |
| 2013/01 | 181,361 | 120,601 | - | 50.38% | 181,361 | 120,601 | 50.38% |