9955 佳龍每月營收
| 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 | 117,399 | 103,667 | -27.93% | 13.25% | 812,351 | 728,777 | 11.47% |
| 2025/06 | 162,889 | 84,358 | 24.68% | 93.09% | 694,952 | 625,110 | 11.17% |
| 2025/05 | 130,650 | 101,092 | 2.28% | 29.24% | 532,063 | 540,752 | -1.61% |
| 2025/04 | 127,736 | 166,772 | 4.00% | -23.41% | 401,413 | 439,660 | -8.70% |
| 2025/03 | 122,827 | 71,496 | 77.74% | 71.80% | 273,677 | 272,888 | 0.29% |
| 2025/02 | 69,106 | 76,868 | -15.46% | -10.10% | 150,850 | 201,392 | -25.10% |
| 2025/01 | 81,744 | 124,524 | -15.85% | -34.35% | 81,744 | 124,524 | -34.35% |
| 2024/12 | 97,140 | 89,234 | 13.80% | 8.86% | 1,195,460 | 1,140,082 | 4.86% |
| 2024/11 | 85,361 | 86,398 | -13.73% | -1.20% | 1,098,320 | 1,050,848 | 4.52% |
| 2024/10 | 98,950 | 99,903 | 11.94% | -0.95% | 1,012,959 | 964,450 | 5.03% |
| 2024/09 | 88,398 | 89,272 | -8.71% | -0.98% | 914,009 | 864,547 | 5.72% |
| 2024/08 | 96,834 | 82,315 | -6.59% | 17.64% | 825,611 | 775,275 | 6.49% |
| 2024/07 | 103,667 | 90,561 | 22.89% | 14.47% | 728,777 | 692,960 | 5.17% |
| 2024/06 | 84,358 | 63,800 | -16.55% | 32.22% | 625,110 | 602,399 | 3.77% |
| 2024/05 | 101,092 | 181,916 | -39.38% | -44.43% | 540,752 | 538,599 | 0.40% |
| 2024/04 | 166,772 | 94,197 | 133.26% | 77.05% | 439,660 | 356,683 | 23.26% |
| 2024/03 | 71,496 | 94,866 | -6.99% | -24.63% | 272,888 | 262,487 | 3.96% |
| 2024/02 | 76,868 | 84,196 | -38.27% | -8.70% | 201,392 | 167,620 | 20.15% |
| 2024/01 | 124,524 | 83,424 | 39.55% | 49.27% | 124,524 | 83,424 | 49.27% |
| 2023/12 | 89,234 | 84,115 | 3.28% | 6.09% | 1,140,082 | 1,162,006 | -1.89% |
| 2023/11 | 86,398 | 91,270 | -13.52% | -5.34% | 1,050,848 | 1,077,891 | -2.51% |
| 2023/10 | 99,903 | 80,630 | 11.91% | 23.90% | 964,450 | 986,620 | -2.25% |
| 2023/09 | 89,272 | 79,179 | 8.45% | 12.75% | 864,547 | 905,990 | -4.57% |
| 2023/08 | 82,315 | 81,881 | -9.11% | 0.53% | 775,275 | 826,811 | -6.23% |
| 2023/07 | 90,561 | 85,625 | 41.95% | 5.76% | 692,960 | 744,931 | -6.98% |
| 2023/06 | 63,800 | 80,726 | -64.93% | -20.97% | 602,399 | 659,306 | -8.63% |
| 2023/05 | 181,916 | 95,096 | 93.12% | 91.30% | 538,599 | 578,580 | -6.91% |
| 2023/04 | 94,197 | 101,850 | -0.71% | -7.51% | 356,683 | 483,484 | -26.23% |
| 2023/03 | 94,866 | 96,200 | 12.67% | -1.39% | 262,487 | 381,634 | -31.22% |
| 2023/02 | 84,196 | 129,636 | 0.93% | -35.05% | 167,620 | 285,434 | -41.28% |
| 2023/01 | 83,424 | 155,798 | -0.82% | -46.45% | 83,424 | 155,798 | -46.45% |
| 2022/12 | 84,115 | 156,888 | -7.84% | -46.39% | 1,162,006 | 1,484,250 | -21.71% |
| 2022/11 | 91,270 | 126,176 | 13.20% | -27.66% | 1,077,891 | 1,327,362 | -18.79% |
| 2022/10 | 80,630 | 114,249 | 1.83% | -29.43% | 986,620 | 1,201,186 | -17.86% |
| 2022/09 | 79,179 | 92,684 | -3.30% | -14.57% | 905,990 | 1,086,937 | -16.65% |
| 2022/08 | 81,881 | 109,319 | -4.37% | -25.10% | 826,811 | 994,253 | -16.84% |
| 2022/07 | 85,625 | 89,353 | 6.07% | -4.17% | 744,931 | 884,934 | -15.82% |
| 2022/06 | 80,726 | 90,597 | -15.11% | -10.90% | 659,306 | 795,581 | -17.13% |
| 2022/05 | 95,096 | 132,154 | -6.63% | -28.04% | 578,580 | 704,984 | -17.93% |
| 2022/04 | 101,850 | 113,275 | 5.87% | -10.09% | 483,484 | 572,830 | -15.60% |
| 2022/03 | 96,200 | 104,449 | -25.79% | -7.90% | 381,634 | 459,555 | -16.96% |
| 2022/02 | 129,636 | 92,992 | -16.79% | 39.41% | 285,434 | 355,106 | -19.62% |
| 2022/01 | 155,798 | 262,114 | -0.69% | -40.56% | 155,798 | 262,114 | -40.56% |
| 2021/12 | 156,888 | 463,725 | 24.34% | -66.17% | 1,484,250 | 3,004,577 | -50.60% |
| 2021/11 | 126,176 | 339,101 | 10.44% | -62.79% | 1,327,362 | 2,540,852 | -47.76% |
| 2021/10 | 114,249 | 294,426 | 23.27% | -61.20% | 1,201,186 | 2,201,751 | -45.44% |
| 2021/09 | 92,684 | 210,035 | -15.22% | -55.87% | 1,086,937 | 1,907,325 | -43.01% |
| 2021/08 | 109,319 | 803,662 | 22.35% | -86.40% | 994,253 | 1,697,290 | -41.42% |
| 2021/07 | 89,353 | 163,326 | -1.37% | -45.29% | 884,934 | 893,628 | -0.97% |
| 2021/06 | 90,597 | 113,317 | -31.45% | -20.05% | 795,581 | 730,302 | 8.94% |
| 2021/05 | 132,154 | 119,963 | 16.67% | 10.16% | 704,984 | 616,985 | 14.26% |
| 2021/04 | 113,275 | 111,224 | 8.45% | 1.84% | 572,830 | 497,022 | 15.25% |
| 2021/03 | 104,449 | 138,387 | 12.32% | -24.52% | 459,555 | 385,798 | 19.12% |
| 2021/02 | 92,992 | 121,361 | -64.52% | -23.38% | 355,106 | 247,411 | 43.53% |
| 2021/01 | 262,114 | 126,050 | -43.48% | 107.94% | 262,114 | 126,050 | 107.94% |
| 2020/12 | 463,725 | 122,362 | 36.75% | 278.98% | 3,004,577 | 1,724,374 | 74.24% |
| 2020/11 | 339,101 | 117,283 | 15.17% | 189.13% | 2,540,852 | 1,602,012 | 58.60% |
| 2020/10 | 294,426 | 120,083 | 40.18% | 145.19% | 2,201,751 | 1,484,729 | 48.29% |
| 2020/09 | 210,035 | 120,348 | -73.87% | 74.52% | 1,907,325 | 1,364,646 | 39.77% |
| 2020/08 | 803,662 | 179,993 | 392.06% | 346.50% | 1,697,290 | 1,244,298 | 36.41% |
| 2020/07 | 163,326 | 231,067 | 44.13% | -29.32% | 893,628 | 1,064,305 | -16.04% |
| 2020/06 | 113,317 | 180,873 | -5.54% | -37.35% | 730,302 | 833,238 | -12.35% |
| 2020/05 | 119,963 | 98,127 | 7.86% | 22.25% | 616,985 | 652,365 | -5.42% |
| 2020/04 | 111,224 | 114,448 | -19.63% | -2.82% | 497,022 | 554,238 | -10.32% |
| 2020/03 | 138,387 | 145,706 | 14.03% | -5.02% | 385,798 | 439,790 | -12.28% |
| 2020/02 | 121,361 | 114,414 | -3.72% | 6.07% | 247,411 | 294,084 | -15.87% |
| 2020/01 | 126,050 | 179,670 | 3.01% | -29.84% | 126,050 | 179,670 | -29.84% |
| 2019/12 | 122,362 | 124,893 | 4.33% | -2.03% | 1,724,374 | 2,123,480 | -18.79% |
| 2019/11 | 117,283 | 172,977 | -2.33% | -32.20% | 1,602,012 | 1,998,587 | -19.84% |
| 2019/10 | 120,083 | 135,270 | -0.22% | -11.23% | 1,484,729 | 1,825,610 | -18.67% |
| 2019/09 | 120,348 | 108,700 | -33.14% | 10.72% | 1,364,646 | 1,690,340 | -19.27% |
| 2019/08 | 179,993 | 285,201 | -22.10% | -36.89% | 1,244,298 | 1,581,640 | -21.33% |
| 2019/07 | 231,067 | 294,374 | 27.75% | -21.51% | 1,064,305 | 1,296,439 | -17.91% |
| 2019/06 | 180,873 | 228,761 | 84.33% | -20.93% | 833,238 | 1,002,065 | -16.85% |
| 2019/05 | 98,127 | 147,893 | -14.26% | -33.65% | 652,365 | 773,304 | -15.64% |
| 2019/04 | 114,448 | 209,261 | -21.45% | -45.31% | 554,238 | 625,411 | -11.38% |
| 2019/03 | 145,706 | 129,572 | 27.35% | 12.45% | 439,790 | 416,150 | 5.68% |
| 2019/02 | 114,414 | 163,645 | -36.32% | -30.08% | 294,084 | 286,578 | 2.62% |
| 2019/01 | 179,670 | 122,933 | 43.86% | 46.15% | 179,670 | 122,933 | 46.15% |
| 2018/12 | 124,893 | 108,519 | -27.80% | 15.09% | 2,123,480 | 2,167,711 | -2.04% |
| 2018/11 | 172,977 | 201,589 | 27.88% | -14.19% | 1,998,587 | 2,059,192 | -2.94% |
| 2018/10 | 135,270 | 195,447 | 24.44% | -30.79% | 1,825,610 | 1,857,603 | -1.72% |
| 2018/09 | 108,700 | 222,351 | -61.89% | -51.11% | 1,690,340 | 1,662,156 | 1.70% |
| 2018/08 | 285,201 | 174,798 | -3.12% | 63.16% | 1,581,640 | 1,439,805 | 9.85% |
| 2018/07 | 294,374 | 159,704 | 28.68% | 84.32% | 1,296,439 | 1,265,007 | 2.48% |
| 2018/06 | 228,761 | 118,521 | 54.68% | 93.01% | 1,002,065 | 1,105,303 | -9.34% |
| 2018/05 | 147,893 | 144,120 | -29.33% | 2.62% | 773,304 | 986,782 | -21.63% |
| 2018/04 | 209,261 | 218,031 | 61.50% | -4.02% | 625,411 | 842,662 | -25.78% |
| 2018/03 | 129,572 | 140,683 | -20.82% | -7.90% | 416,150 | 624,631 | -33.38% |
| 2018/02 | 163,645 | 194,486 | 33.12% | -15.86% | 286,578 | 483,948 | -40.78% |
| 2018/01 | 122,933 | 289,462 | 13.28% | -57.53% | 122,933 | 289,462 | -57.53% |
| 2017/12 | 108,519 | 137,222 | -46.17% | -20.92% | 2,167,711 | 2,420,998 | -10.46% |
| 2017/11 | 201,589 | 149,030 | 3.14% | 35.27% | 2,059,192 | 2,283,776 | -9.83% |
| 2017/10 | 195,447 | 147,224 | -12.10% | 32.75% | 1,857,603 | 2,134,746 | -12.98% |
| 2017/09 | 222,351 | 168,497 | 27.20% | 31.96% | 1,662,156 | 1,987,522 | -16.37% |
| 2017/08 | 174,798 | 210,720 | 9.45% | -17.05% | 1,439,805 | 1,819,025 | -20.85% |
| 2017/07 | 159,704 | 290,510 | 34.75% | -45.03% | 1,265,007 | 1,608,305 | -21.35% |
| 2017/06 | 118,521 | 341,496 | -17.76% | -65.29% | 1,105,303 | 1,317,795 | -16.12% |
| 2017/05 | 144,120 | 129,264 | -33.90% | 11.49% | 986,782 | 976,299 | 1.07% |
| 2017/04 | 218,031 | 256,785 | 54.98% | -15.09% | 842,662 | 847,035 | -0.52% |
| 2017/03 | 140,683 | 340,161 | -27.66% | -58.64% | 624,631 | 590,250 | 5.82% |
| 2017/02 | 194,486 | 139,346 | -32.81% | 39.57% | 483,948 | 250,089 | 93.51% |
| 2017/01 | 289,462 | 110,743 | 110.94% | 161.38% | 289,462 | 110,743 | 161.38% |
| 2016/12 | 137,222 | 210,914 | -7.92% | -34.94% | 2,420,998 | 2,317,213 | 4.48% |
| 2016/11 | 149,030 | 112,934 | 1.23% | 31.96% | 2,283,776 | 2,106,299 | 8.43% |
| 2016/10 | 147,224 | 177,217 | -12.63% | -16.92% | 2,134,746 | 1,993,365 | 7.09% |
| 2016/09 | 168,497 | 172,431 | -20.04% | -2.28% | 1,987,522 | 1,816,148 | 9.44% |
| 2016/08 | 210,720 | 172,944 | -27.47% | 21.84% | 1,819,025 | 1,643,717 | 10.67% |
| 2016/07 | 290,510 | 102,874 | -14.93% | 182.39% | 1,608,305 | 1,470,773 | 9.35% |
| 2016/06 | 341,496 | 193,277 | 164.18% | 76.69% | 1,317,795 | 1,367,899 | -3.66% |
| 2016/05 | 129,264 | 262,623 | -49.66% | -50.78% | 976,299 | 1,174,622 | -16.88% |
| 2016/04 | 256,785 | 152,812 | -24.51% | 68.04% | 847,035 | 911,999 | -7.12% |
| 2016/03 | 340,161 | 325,762 | 144.11% | 4.42% | 590,250 | 759,187 | -22.25% |
| 2016/02 | 139,346 | 131,575 | 25.83% | 5.91% | 250,089 | 433,425 | -42.30% |
| 2016/01 | 110,743 | 301,850 | -47.49% | -63.31% | 110,743 | 301,850 | -63.31% |
| 2015/12 | 210,914 | 252,706 | 86.76% | -16.54% | 2,317,213 | 2,882,272 | -19.60% |
| 2015/11 | 112,934 | 287,658 | -36.27% | -60.74% | 2,106,299 | 2,629,566 | -19.90% |
| 2015/10 | 177,217 | 382,909 | 2.78% | -53.72% | 1,993,365 | 2,341,908 | -14.88% |
| 2015/09 | 172,431 | 163,144 | -0.30% | 5.69% | 1,816,148 | 1,958,999 | -7.29% |
| 2015/08 | 172,944 | 281,441 | 68.11% | -38.55% | 1,643,717 | 1,795,855 | -8.47% |
| 2015/07 | 102,874 | 213,275 | -46.77% | -51.76% | 1,470,773 | 1,514,414 | -2.88% |
| 2015/06 | 193,277 | 332,326 | -26.41% | -41.84% | 1,367,899 | 1,301,139 | 5.13% |
| 2015/05 | 262,623 | 194,370 | 71.86% | 35.11% | 1,174,622 | 968,813 | 21.24% |
| 2015/04 | 152,812 | 112,177 | -53.09% | 36.22% | 911,999 | 774,443 | 17.76% |
| 2015/03 | 325,762 | 169,689 | 147.59% | 91.98% | 759,187 | 662,266 | 14.63% |
| 2015/02 | 131,575 | 221,167 | -56.41% | -40.51% | 433,425 | 492,577 | -12.01% |
| 2015/01 | 301,850 | 271,410 | 19.45% | 11.22% | 301,850 | 271,410 | 11.22% |
| 2014/12 | 252,706 | 370,962 | -12.15% | -31.88% | 2,882,272 | 4,312,275 | -33.16% |
| 2014/11 | 287,658 | 167,575 | -24.88% | 71.66% | 2,629,566 | 3,941,313 | -33.28% |
| 2014/10 | 382,909 | 363,766 | 134.71% | 5.26% | 2,341,908 | 3,773,738 | -37.94% |
| 2014/09 | 163,144 | 266,617 | -42.03% | -38.81% | 1,958,999 | 3,409,972 | -42.55% |
| 2014/08 | 281,441 | 306,534 | 31.96% | -8.19% | 1,795,855 | 3,143,355 | -42.87% |
| 2014/07 | 213,275 | 434,605 | -35.82% | -50.93% | 1,514,414 | 2,836,821 | -46.62% |
| 2014/06 | 332,326 | 295,391 | 70.98% | 12.50% | 1,301,139 | 2,402,216 | -45.84% |
| 2014/05 | 194,370 | 336,622 | 73.27% | -42.26% | 968,813 | 2,106,825 | -54.02% |
| 2014/04 | 112,177 | 564,053 | -33.89% | -80.11% | 774,443 | 1,770,203 | -56.25% |
| 2014/03 | 169,689 | 428,478 | -23.28% | -60.40% | 662,266 | 1,206,150 | -45.09% |
| 2014/02 | 221,167 | 383,183 | -18.51% | -42.28% | 492,577 | 777,672 | -36.66% |
| 2014/01 | 271,410 | 394,489 | -26.84% | -31.20% | 271,410 | 394,489 | -31.20% |
| 2013/12 | 370,962 | 300,422 | 121.37% | 23.48% | 4,312,275 | 6,786,506 | -36.46% |
| 2013/11 | 167,575 | 428,918 | -53.93% | -60.93% | 3,941,313 | 6,486,084 | -39.23% |
| 2013/10 | 363,766 | 377,376 | 36.44% | -3.61% | 3,773,738 | 6,057,166 | -37.70% |
| 2013/09 | 266,617 | 699,864 | -13.02% | -61.90% | 3,409,972 | 5,679,790 | -39.96% |
| 2013/08 | 306,534 | 738,347 | -29.47% | -58.48% | 3,143,355 | 4,979,926 | -36.88% |
| 2013/07 | 434,605 | 640,172 | 47.13% | -32.11% | 2,836,821 | 4,241,579 | -33.12% |
| 2013/06 | 295,391 | 584,804 | -12.25% | -49.49% | 2,402,216 | 3,601,407 | -33.30% |
| 2013/05 | 336,622 | 416,245 | -40.32% | -19.13% | 2,106,825 | 3,016,603 | -30.16% |
| 2013/04 | 564,053 | 606,180 | 31.64% | -6.95% | 1,770,203 | 2,600,358 | -31.92% |
| 2013/03 | 428,478 | 707,669 | 11.82% | -39.45% | 1,206,150 | 1,994,178 | -39.52% |
| 2013/02 | 383,183 | 655,552 | -2.87% | -41.55% | 777,672 | 1,286,509 | -39.55% |
| 2013/01 | 394,489 | 630,957 | - | -37.48% | 394,489 | 630,957 | -37.48% |