德昌
| 年度/月份 |
當月營收 |
上月比較 |
去年同月營收 |
去年同月比較 |
當年累計營收 |
去年累計營收 |
年增率 |
| 2026/04 | 808,403 | -8.04% | 773,662 | 4.49% | 3,214,034 | 2,662,117 | 20.73% |
| 2026/03 | 879,053 | 13.66% | 755,775 | 16.31% | 2,405,631 | 1,888,455 | 27.39% |
| 2026/02 | 773,430 | 2.69% | 540,489 | 43.10% | 1,526,578 | 1,132,680 | 34.78% |
| 2026/01 | 753,148 | -56.78% | 592,191 | 27.18% | 753,148 | 592,191 | 27.18% |
| 2025/12 | 1,742,497 | 102.06% | 1,349,086 | 29.16% | 11,083,711 | 9,395,573 | 17.97% |
| 2025/11 | 862,360 | 1.31% | 660,171 | 30.63% | 9,341,214 | 8,046,487 | 16.09% |
| 2025/10 | 851,235 | -14.40% | 614,182 | 38.60% | 8,478,854 | 7,386,316 | 14.79% |
| 2025/09 | 994,438 | 2.13% | 1,045,543 | -4.89% | 7,627,619 | 6,772,134 | 12.63% |
| 2025/08 | 973,675 | -5.40% | 672,467 | 44.79% | 6,633,181 | 5,726,591 | 15.83% |
| 2025/07 | 1,029,234 | -2.44% | 784,066 | 31.27% | 5,659,506 | 5,054,124 | 11.98% |
| 2025/06 | 1,054,962 | 15.52% | 830,424 | 27.04% | 4,630,272 | 4,270,058 | 8.44% |
| 2025/05 | 913,193 | 18.04% | 713,299 | 28.02% | 3,575,310 | 3,439,634 | 3.94% |
| 2025/04 | 773,662 | 2.37% | 676,642 | 14.34% | 2,662,117 | 2,726,335 | -2.36% |
| 2025/03 | 755,775 | 39.83% | 571,934 | 32.14% | 1,888,455 | 2,049,693 | -7.87% |
| 2025/02 | 540,489 | -8.73% | 718,636 | -24.79% | 1,132,680 | 1,477,759 | -23.35% |
| 2025/01 | 592,191 | -56.10% | 759,123 | -21.99% | 592,191 | 759,123 | -21.99% |
| 2024/12 | 1,349,086 | 104.35% | 1,316,097 | 2.51% | 9,395,573 | 10,459,469 | -10.17% |
| 2024/11 | 660,171 | 7.49% | 790,249 | -16.46% | 8,046,487 | 9,143,372 | -12.00% |
| 2024/10 | 614,182 | -41.26% | 932,585 | -34.14% | 7,386,316 | 8,353,123 | -11.57% |
| 2024/09 | 1,045,543 | 55.48% | 873,802 | 19.65% | 6,772,134 | 7,420,538 | -8.74% |
| 2024/08 | 672,467 | -14.23% | 836,469 | -19.61% | 5,726,591 | 6,546,736 | -12.53% |
| 2024/07 | 784,066 | -5.58% | 782,589 | 0.19% | 5,054,124 | 5,710,267 | -11.49% |
| 2024/06 | 830,424 | 16.42% | 899,366 | -7.67% | 4,270,058 | 4,927,678 | -13.35% |
| 2024/05 | 713,299 | 5.42% | 914,152 | -21.97% | 3,439,634 | 4,028,312 | -14.61% |
| 2024/04 | 676,642 | 18.31% | 837,755 | -19.23% | 2,726,335 | 3,114,160 | -12.45% |
| 2024/03 | 571,934 | -20.41% | 868,480 | -34.15% | 2,049,693 | 2,276,405 | -9.96% |
| 2024/02 | 718,636 | -5.33% | 889,765 | -19.23% | 1,477,759 | 1,407,925 | 4.96% |
| 2024/01 | 759,123 | -42.32% | 518,160 | 46.50% | 759,123 | 518,160 | 46.50% |
| 2023/12 | 1,316,097 | 66.54% | 1,235,177 | 6.55% | 10,459,469 | 8,466,130 | 23.54% |
| 2023/11 | 790,249 | -15.26% | 705,340 | 12.04% | 9,143,372 | 7,230,953 | 26.45% |
| 2023/10 | 932,585 | 6.73% | 544,416 | 71.30% | 8,353,123 | 6,525,613 | 28.01% |
| 2023/09 | 873,802 | 4.46% | 694,846 | 25.75% | 7,420,538 | 5,981,197 | 24.06% |
| 2023/08 | 836,469 | 6.88% | 604,130 | 38.46% | 6,546,736 | 5,286,351 | 23.84% |
| 2023/07 | 782,589 | -12.98% | 723,778 | 8.13% | 5,710,267 | 4,682,221 | 21.96% |
| 2023/06 | 899,366 | -1.62% | 782,216 | 14.98% | 4,927,678 | 3,958,443 | 24.49% |
| 2023/05 | 914,152 | 9.12% | 696,094 | 31.33% | 4,028,312 | 3,176,227 | 26.83% |
| 2023/04 | 837,755 | -3.54% | 548,822 | 52.65% | 3,114,160 | 2,480,133 | 25.56% |
| 2023/03 | 868,480 | -2.39% | 638,314 | 36.06% | 2,276,405 | 1,931,311 | 17.87% |
| 2023/02 | 889,765 | 71.72% | 786,917 | 13.07% | 1,407,925 | 1,292,997 | 8.89% |
| 2023/01 | 518,160 | -58.05% | 506,080 | 2.39% | 518,160 | 506,080 | 2.39% |
| 2022/12 | 1,235,177 | 75.12% | 1,096,554 | 12.64% | 8,466,130 | 6,155,746 | 37.53% |
| 2022/11 | 705,340 | 29.56% | 488,853 | 44.28% | 7,230,953 | 5,059,192 | 42.93% |
| 2022/10 | 544,416 | -21.65% | 499,050 | 9.09% | 6,525,613 | 4,570,339 | 42.78% |
| 2022/09 | 694,846 | 15.02% | 583,450 | 19.09% | 5,981,197 | 4,071,289 | 46.91% |
| 2022/08 | 604,130 | -16.53% | 377,203 | 60.16% | 5,286,351 | 3,487,839 | 51.57% |
| 2022/07 | 723,778 | -7.47% | 481,828 | 50.22% | 4,682,221 | 3,110,636 | 50.52% |
| 2022/06 | 782,216 | 12.37% | 540,103 | 44.83% | 3,958,443 | 2,628,808 | 50.58% |
| 2022/05 | 696,094 | 26.83% | 549,827 | 26.60% | 3,176,227 | 2,088,705 | 52.07% |
| 2022/04 | 548,822 | -14.02% | 429,391 | 27.81% | 2,480,133 | 1,538,878 | 61.17% |
| 2022/03 | 638,314 | -18.88% | 503,219 | 26.85% | 1,931,311 | 1,109,487 | 74.07% |
| 2022/02 | 786,917 | 55.49% | 267,128 | 194.58% | 1,292,997 | 606,268 | 113.27% |
| 2022/01 | 506,080 | -53.85% | 339,140 | 49.22% | 506,080 | 339,140 | 49.22% |
| 2021/12 | 1,096,554 | 124.31% | 866,203 | 26.59% | 6,155,746 | 5,390,115 | 14.20% |
| 2021/11 | 488,853 | -2.04% | 402,823 | 21.36% | 5,059,192 | 4,523,912 | 11.83% |
| 2021/10 | 499,050 | -14.47% | 382,443 | 30.49% | 4,570,339 | 4,121,089 | 10.90% |
| 2021/09 | 583,450 | 54.68% | 436,849 | 33.56% | 4,071,289 | 3,738,646 | 8.90% |
| 2021/08 | 377,203 | -21.71% | 380,427 | -0.85% | 3,487,839 | 3,301,797 | 5.63% |
| 2021/07 | 481,828 | -10.79% | 394,045 | 22.28% | 3,110,636 | 2,921,370 | 6.48% |
| 2021/06 | 540,103 | -1.77% | 413,161 | 30.72% | 2,628,808 | 2,527,325 | 4.02% |
| 2021/05 | 549,827 | 28.05% | 553,781 | -0.71% | 2,088,705 | 2,114,164 | -1.20% |
| 年度/季度 |
當季營收 |
上季比較 |
去年同季營收 |
去年同季比較 |
| 2026Q1 | 2,405,631 | -30.39% | 1,888,455 | 27.39% |
| 2025Q4 | 3,456,090 | 15.30% | 2,623,439 | 31.74% |
| 2025Q3 | 2,997,347 | 9.32% | 2,502,076 | 19.79% |
| 2025Q2 | 2,741,817 | 45.19% | 2,220,365 | 23.48% |
| 2025Q1 | 1,888,455 | -28.02% | 2,049,693 | -7.87% |
| 2024Q4 | 2,623,439 | 4.85% | 3,039,423 | -13.69% |
| 2024Q3 | 2,502,076 | 12.69% | 2,492,860 | 0.37% |
| 2024Q2 | 2,220,365 | 8.33% | 2,651,273 | -16.25% |
| 2024Q1 | 2,049,693 | -32.56% | 2,276,405 | -9.96% |
| 2023Q4 | 3,039,423 | 21.93% | 2,502,761 | 21.44% |
| 2023Q3 | 2,492,860 | -5.97% | 2,022,754 | 23.24% |
| 2023Q2 | 2,651,273 | 16.47% | 2,027,132 | 30.79% |
| 2023Q1 | 2,276,405 | -9.04% | 1,931,311 | 17.87% |
| 2022Q4 | 2,502,761 | 23.73% | 2,085,543 | 20.01% |
| 2022Q3 | 2,022,754 | -0.22% | 1,442,481 | 40.23% |
| 2022Q2 | 2,027,132 | 4.96% | 1,519,321 | 33.42% |
| 2022Q1 | 1,931,311 | -7.40% | 1,109,487 | 74.07% |
| 2021Q4 | 2,085,543 | 44.58% | 1,654,206 | 26.08% |
| 2021Q3 | 1,442,481 | -5.06% | 1,211,319 | 19.08% |
| 2021Q2 | 1,519,321 | 36.94% | 1,371,169 | 10.80% |
| 年度 |
當年營收 |
去年營收 |
年增率 |
| 2025 | 11,083,709 | 9,395,573 | 17.97% |
| 2024 | 9,395,573 | 10,459,961 | -10.18% |
| 2023 | 10,459,961 | 8,483,958 | 23.29% |
| 2022 | 8,483,958 | 6,156,832 | 37.80% |
| 2021 | 6,156,832 | 5,392,850 | 14.17% |