1232 大統益每月營收
| 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 | 1,758,494 | 1,859,450 | 9.60% | -5.43% | 12,259,872 | 12,823,885 | -4.40% |
| 2025/06 | 1,604,514 | 1,696,595 | -3.73% | -5.43% | 10,501,378 | 10,964,435 | -4.22% |
| 2025/05 | 1,666,647 | 1,848,037 | -9.08% | -9.82% | 8,896,864 | 9,267,840 | -4.00% |
| 2025/04 | 1,833,047 | 1,793,456 | -5.29% | 2.21% | 7,230,217 | 7,419,802 | -2.56% |
| 2025/03 | 1,935,400 | 1,911,693 | 18.49% | 1.24% | 5,397,170 | 5,626,346 | -4.07% |
| 2025/02 | 1,633,429 | 1,595,396 | -10.66% | 2.38% | 3,461,769 | 3,714,653 | -6.81% |
| 2025/01 | 1,828,340 | 2,119,258 | -6.25% | -13.73% | 1,828,340 | 2,119,258 | -13.73% |
| 2024/12 | 1,950,296 | 2,006,424 | 3.66% | -2.80% | 22,066,604 | 23,560,347 | -6.34% |
| 2024/11 | 1,881,431 | 1,923,822 | 1.23% | -2.20% | 20,116,308 | 21,553,923 | -6.67% |
| 2024/10 | 1,858,530 | 1,922,344 | 6.66% | -3.32% | 18,234,878 | 19,630,101 | -7.11% |
| 2024/09 | 1,742,432 | 1,874,068 | -3.73% | -7.02% | 16,376,348 | 17,707,757 | -7.52% |
| 2024/08 | 1,810,031 | 2,202,657 | -2.66% | -17.83% | 14,633,915 | 15,833,689 | -7.58% |
| 2024/07 | 1,859,450 | 1,761,631 | 9.60% | 5.55% | 12,823,885 | 13,631,032 | -5.92% |
| 2024/06 | 1,696,595 | 1,874,166 | -8.19% | -9.47% | 10,964,435 | 11,869,401 | -7.62% |
| 2024/05 | 1,848,037 | 1,998,466 | 3.04% | -7.53% | 9,267,840 | 9,995,235 | -7.28% |
| 2024/04 | 1,793,456 | 1,788,853 | -6.18% | 0.26% | 7,419,802 | 7,996,769 | -7.22% |
| 2024/03 | 1,911,693 | 2,090,669 | 19.83% | -8.56% | 5,626,346 | 6,207,916 | -9.37% |
| 2024/02 | 1,595,396 | 2,067,495 | -24.72% | -22.83% | 3,714,653 | 4,117,246 | -9.78% |
| 2024/01 | 2,119,258 | 2,049,752 | 5.62% | 3.39% | 2,119,258 | 2,049,752 | 3.39% |
| 2023/12 | 2,006,424 | 2,531,262 | 4.29% | -20.73% | 23,560,347 | 24,676,961 | -4.52% |
| 2023/11 | 1,923,822 | 2,258,878 | 0.08% | -14.83% | 21,553,923 | 22,145,699 | -2.67% |
| 2023/10 | 1,922,344 | 2,198,870 | 2.58% | -12.58% | 19,630,101 | 19,886,821 | -1.29% |
| 2023/09 | 1,874,068 | 2,070,078 | -14.92% | -9.47% | 17,707,757 | 17,687,951 | 0.11% |
| 2023/08 | 2,202,657 | 2,186,695 | 25.04% | 0.73% | 15,833,689 | 15,617,873 | 1.38% |
| 2023/07 | 1,761,631 | 1,798,053 | -6.00% | -2.03% | 13,631,032 | 13,431,178 | 1.49% |
| 2023/06 | 1,874,166 | 2,040,294 | -6.22% | -8.14% | 11,869,401 | 11,633,125 | 2.03% |
| 2023/05 | 1,998,466 | 1,974,737 | 11.72% | 1.20% | 9,995,235 | 9,592,831 | 4.19% |
| 2023/04 | 1,788,853 | 1,919,923 | -14.44% | -6.83% | 7,996,769 | 7,618,093 | 4.97% |
| 2023/03 | 2,090,669 | 2,167,843 | 1.12% | -3.56% | 6,207,916 | 5,698,170 | 8.95% |
| 2023/02 | 2,067,495 | 1,467,011 | 0.87% | 40.93% | 4,117,246 | 3,530,327 | 16.63% |
| 2023/01 | 2,049,752 | 2,063,315 | -19.02% | -0.66% | 2,049,752 | 2,063,315 | -0.66% |
| 2022/12 | 2,531,262 | 1,782,666 | 12.06% | 41.99% | 24,676,961 | 20,477,990 | 20.50% |
| 2022/11 | 2,258,878 | 2,105,196 | 2.73% | 7.30% | 22,145,699 | 18,695,324 | 18.46% |
| 2022/10 | 2,198,870 | 1,987,843 | 6.22% | 10.62% | 19,886,821 | 16,590,128 | 19.87% |
| 2022/09 | 2,070,078 | 1,650,643 | -5.33% | 25.41% | 17,687,951 | 14,602,286 | 21.13% |
| 2022/08 | 2,186,695 | 1,634,616 | 21.61% | 33.77% | 15,617,873 | 12,951,642 | 20.59% |
| 2022/07 | 1,798,053 | 1,556,554 | -11.87% | 15.51% | 13,431,178 | 11,317,026 | 18.68% |
| 2022/06 | 2,040,294 | 1,358,757 | 3.32% | 50.16% | 11,633,125 | 9,760,472 | 19.19% |
| 2022/05 | 1,974,737 | 1,642,167 | 2.86% | 20.25% | 9,592,831 | 8,401,715 | 14.18% |
| 2022/04 | 1,919,923 | 1,916,817 | -11.44% | 0.16% | 7,618,093 | 6,759,548 | 12.70% |
| 2022/03 | 2,167,843 | 1,805,442 | 47.77% | 20.07% | 5,698,170 | 4,842,731 | 17.66% |
| 2022/02 | 1,467,011 | 1,377,370 | -28.90% | 6.51% | 3,530,327 | 3,037,289 | 16.23% |
| 2022/01 | 2,063,315 | 1,659,919 | 15.74% | 24.30% | 2,063,315 | 1,659,919 | 24.30% |
| 2021/12 | 1,782,666 | 1,845,049 | -15.32% | -3.38% | 20,477,990 | 17,440,979 | 17.41% |
| 2021/11 | 2,105,196 | 1,594,098 | 5.90% | 32.06% | 18,695,324 | 15,595,930 | 19.87% |
| 2021/10 | 1,987,843 | 1,516,071 | 20.43% | 31.12% | 16,590,128 | 14,001,832 | 18.49% |
| 2021/09 | 1,650,643 | 1,537,742 | 0.98% | 7.34% | 14,602,286 | 12,485,761 | 16.95% |
| 2021/08 | 1,634,616 | 1,457,410 | 5.02% | 12.16% | 12,951,642 | 10,948,019 | 18.30% |
| 2021/07 | 1,556,554 | 1,465,369 | 14.56% | 6.22% | 11,317,026 | 9,490,609 | 19.24% |
| 2021/06 | 1,358,757 | 1,424,986 | -17.26% | -4.65% | 9,760,472 | 8,025,240 | 21.62% |
| 2021/05 | 1,642,167 | 1,267,534 | -14.33% | 29.56% | 8,401,715 | 6,600,254 | 27.29% |
| 2021/04 | 1,916,817 | 1,259,038 | 6.17% | 52.24% | 6,759,548 | 5,332,720 | 26.76% |
| 2021/03 | 1,805,442 | 1,364,616 | 31.08% | 32.30% | 4,842,731 | 4,073,682 | 18.88% |
| 2021/02 | 1,377,370 | 1,229,139 | -17.02% | 12.06% | 3,037,289 | 2,709,066 | 12.12% |
| 2021/01 | 1,659,919 | 1,479,927 | -10.03% | 12.16% | 1,659,919 | 1,479,927 | 12.16% |
| 2020/12 | 1,845,049 | 1,615,860 | 15.74% | 14.18% | 17,440,979 | 17,150,108 | 1.70% |
| 2020/11 | 1,594,098 | 1,438,896 | 5.15% | 10.79% | 15,595,930 | 15,534,247 | 0.40% |
| 2020/10 | 1,516,071 | 1,486,022 | -1.41% | 2.02% | 14,001,832 | 14,095,352 | -0.66% |
| 2020/09 | 1,537,742 | 1,451,185 | 5.51% | 5.96% | 12,485,761 | 12,609,329 | -0.98% |
| 2020/08 | 1,457,410 | 1,503,403 | -0.54% | -3.06% | 10,948,019 | 11,158,144 | -1.88% |
| 2020/07 | 1,465,369 | 1,423,850 | 2.83% | 2.92% | 9,490,609 | 9,654,741 | -1.70% |
| 2020/06 | 1,424,986 | 1,336,446 | 12.42% | 6.63% | 8,025,240 | 8,230,892 | -2.50% |
| 2020/05 | 1,267,534 | 1,406,554 | 0.67% | -9.88% | 6,600,254 | 6,894,446 | -4.27% |
| 2020/04 | 1,259,038 | 1,328,619 | -7.74% | -5.24% | 5,332,720 | 5,487,892 | -2.83% |
| 2020/03 | 1,364,616 | 1,437,562 | 11.02% | -5.07% | 4,073,682 | 4,159,273 | -2.06% |
| 2020/02 | 1,229,139 | 1,101,574 | -16.95% | 11.58% | 2,709,066 | 2,721,711 | -0.46% |
| 2020/01 | 1,479,927 | 1,620,137 | -8.41% | -8.65% | 1,479,927 | 1,620,137 | -8.65% |
| 2019/12 | 1,615,860 | 1,463,270 | 12.30% | 10.43% | 17,150,108 | 16,948,746 | 1.19% |
| 2019/11 | 1,438,896 | 1,466,021 | -3.17% | -1.85% | 15,534,247 | 15,485,475 | 0.31% |
| 2019/10 | 1,486,022 | 1,463,517 | 2.40% | 1.54% | 14,095,352 | 14,019,455 | 0.54% |
| 2019/09 | 1,451,185 | 1,300,638 | -3.47% | 11.57% | 12,609,329 | 12,555,938 | 0.43% |
| 2019/08 | 1,503,403 | 1,441,081 | 5.59% | 4.32% | 11,158,144 | 11,255,299 | -0.86% |
| 2019/07 | 1,423,850 | 1,432,128 | 6.54% | -0.58% | 9,654,741 | 9,814,218 | -1.62% |
| 2019/06 | 1,336,446 | 1,444,955 | -4.98% | -7.51% | 8,230,892 | 8,382,090 | -1.80% |
| 2019/05 | 1,406,554 | 1,426,938 | 5.87% | -1.43% | 6,894,446 | 6,937,135 | -0.62% |
| 2019/04 | 1,328,619 | 1,392,479 | -7.58% | -4.59% | 5,487,892 | 5,510,197 | -0.40% |
| 2019/03 | 1,437,562 | 1,502,080 | 30.50% | -4.30% | 4,159,273 | 4,117,718 | 1.01% |
| 2019/02 | 1,101,574 | 1,215,211 | -32.01% | -9.35% | 2,721,711 | 2,615,638 | 4.06% |
| 2019/01 | 1,620,137 | 1,400,426 | 10.72% | 15.69% | 1,620,137 | 1,400,426 | 15.69% |
| 2018/12 | 1,463,270 | 1,420,097 | -0.19% | 3.04% | 16,948,746 | 16,884,342 | 0.38% |
| 2018/11 | 1,466,021 | 1,405,095 | 0.17% | 4.34% | 15,485,475 | 15,464,245 | 0.14% |
| 2018/10 | 1,463,517 | 1,359,056 | 12.52% | 7.69% | 14,019,455 | 14,059,150 | -0.28% |
| 2018/09 | 1,300,638 | 1,411,977 | -9.75% | -7.89% | 12,555,938 | 12,700,093 | -1.14% |
| 2018/08 | 1,441,081 | 1,439,903 | 0.63% | 0.08% | 11,255,299 | 11,288,116 | -0.29% |
| 2018/07 | 1,432,128 | 1,399,147 | -0.89% | 2.36% | 9,814,218 | 9,848,213 | -0.35% |
| 2018/06 | 1,444,955 | 1,325,815 | 1.26% | 8.99% | 8,382,090 | 8,449,066 | -0.79% |
| 2018/05 | 1,426,938 | 1,394,449 | 2.47% | 2.33% | 6,937,135 | 7,123,251 | -2.61% |
| 2018/04 | 1,392,479 | 1,340,101 | -7.30% | 3.91% | 5,510,197 | 5,728,803 | -3.82% |
| 2018/03 | 1,502,080 | 1,529,407 | 23.61% | -1.79% | 4,117,718 | 4,388,701 | -6.17% |
| 2018/02 | 1,215,211 | 1,254,503 | -13.23% | -3.13% | 2,615,638 | 2,859,294 | -8.52% |
| 2018/01 | 1,400,426 | 1,604,792 | -1.39% | -12.73% | 1,400,426 | 1,604,792 | -12.73% |
| 2017/12 | 1,420,097 | 1,551,665 | 1.07% | -8.48% | 16,884,342 | 17,384,090 | -2.87% |
| 2017/11 | 1,405,095 | 1,584,245 | 3.39% | -11.31% | 15,464,245 | 15,832,425 | -2.33% |
| 2017/10 | 1,359,056 | 1,522,468 | -3.75% | -10.73% | 14,059,150 | 14,248,179 | -1.33% |
| 2017/09 | 1,411,977 | 1,412,122 | -1.94% | -0.01% | 12,700,093 | 12,725,711 | -0.20% |
| 2017/08 | 1,439,903 | 1,602,248 | 2.91% | -10.13% | 11,288,116 | 11,313,589 | -0.23% |
| 2017/07 | 1,399,147 | 1,539,831 | 5.53% | -9.14% | 9,848,213 | 9,711,341 | 1.41% |
| 2017/06 | 1,325,815 | 1,444,989 | -4.92% | -8.25% | 8,449,066 | 8,171,510 | 3.40% |
| 2017/05 | 1,394,449 | 1,427,668 | 4.06% | -2.33% | 7,123,251 | 6,726,522 | 5.90% |
| 2017/04 | 1,340,101 | 1,371,350 | -12.38% | -2.28% | 5,728,803 | 5,298,853 | 8.11% |
| 2017/03 | 1,529,407 | 1,402,464 | 21.91% | 9.05% | 4,388,701 | 3,927,503 | 11.74% |
| 2017/02 | 1,254,503 | 1,132,783 | -21.83% | 10.75% | 2,859,294 | 2,525,039 | 13.24% |
| 2017/01 | 1,604,792 | 1,392,257 | 3.42% | 15.27% | 1,604,792 | 1,392,257 | 15.27% |
| 2016/12 | 1,551,665 | 1,552,838 | -2.06% | -0.08% | 17,384,090 | 17,773,023 | -2.19% |
| 2016/11 | 1,584,245 | 1,434,075 | 4.06% | 10.47% | 15,832,425 | 16,220,186 | -2.39% |
| 2016/10 | 1,522,468 | 1,420,021 | 7.81% | 7.21% | 14,248,179 | 14,786,110 | -3.64% |
| 2016/09 | 1,412,122 | 1,546,848 | -11.87% | -8.71% | 12,725,711 | 13,366,089 | -4.79% |
| 2016/08 | 1,602,248 | 1,359,454 | 4.05% | 17.86% | 11,313,589 | 11,819,241 | -4.28% |
| 2016/07 | 1,539,831 | 1,518,587 | 6.56% | 1.40% | 9,711,341 | 10,459,787 | -7.16% |
| 2016/06 | 1,444,989 | 1,379,681 | 1.21% | 4.73% | 8,171,510 | 8,941,200 | -8.61% |
| 2016/05 | 1,427,668 | 1,334,275 | 4.11% | 7.00% | 6,726,522 | 7,561,519 | -11.04% |
| 2016/04 | 1,371,350 | 1,476,255 | -2.22% | -7.11% | 5,298,853 | 6,227,244 | -14.91% |
| 2016/03 | 1,402,464 | 1,546,303 | 23.81% | -9.30% | 3,927,503 | 4,750,989 | -17.33% |
| 2016/02 | 1,132,783 | 1,277,526 | -18.64% | -11.33% | 2,525,039 | 3,204,686 | -21.21% |
| 2016/01 | 1,392,257 | 1,927,160 | -10.34% | -27.76% | 1,392,257 | 1,927,160 | -27.76% |
| 2015/12 | 1,552,838 | 1,941,482 | 8.28% | -20.02% | 17,773,023 | 21,849,462 | -18.66% |
| 2015/11 | 1,434,075 | 1,714,231 | 0.99% | -16.34% | 16,220,186 | 19,907,980 | -18.52% |
| 2015/10 | 1,420,021 | 1,849,207 | -8.20% | -23.21% | 14,786,110 | 18,193,749 | -18.73% |
| 2015/09 | 1,546,848 | 1,847,323 | 13.78% | -16.27% | 13,366,089 | 16,344,542 | -18.22% |
| 2015/08 | 1,359,454 | 1,749,147 | -10.48% | -22.28% | 11,819,241 | 14,497,219 | -18.47% |
| 2015/07 | 1,518,587 | 1,818,232 | 10.07% | -16.48% | 10,459,787 | 12,748,072 | -17.95% |
| 2015/06 | 1,379,681 | 1,674,583 | 3.40% | -17.61% | 8,941,200 | 10,929,840 | -18.19% |
| 2015/05 | 1,334,275 | 1,857,562 | -9.62% | -28.17% | 7,561,519 | 9,255,257 | -18.30% |
| 2015/04 | 1,476,255 | 1,870,764 | -4.53% | -21.09% | 6,227,244 | 7,397,696 | -15.82% |
| 2015/03 | 1,546,303 | 2,021,873 | 21.04% | -23.52% | 4,750,989 | 5,526,932 | -14.04% |
| 2015/02 | 1,277,526 | 1,589,405 | -33.71% | -19.62% | 3,204,686 | 3,505,059 | -8.57% |
| 2015/01 | 1,927,160 | 1,915,654 | -0.74% | 0.60% | 1,927,160 | 1,915,654 | 0.60% |
| 2014/12 | 1,941,482 | 1,815,074 | 13.26% | 6.96% | 21,849,462 | 20,047,360 | 8.99% |
| 2014/11 | 1,714,231 | 1,753,388 | -7.30% | -2.23% | 19,907,980 | 18,232,286 | 9.19% |
| 2014/10 | 1,849,207 | 1,778,606 | 0.10% | 3.97% | 18,193,749 | 16,478,898 | 10.41% |
| 2014/09 | 1,847,323 | 1,637,724 | 5.61% | 12.80% | 16,344,542 | 14,700,292 | 11.19% |
| 2014/08 | 1,749,147 | 1,560,434 | -3.80% | 12.09% | 14,497,219 | 13,062,568 | 10.98% |
| 2014/07 | 1,818,232 | 1,637,771 | 8.58% | 11.02% | 12,748,072 | 11,502,134 | 10.83% |
| 2014/06 | 1,674,583 | 1,454,264 | -9.85% | 15.15% | 10,929,840 | 9,864,363 | 10.80% |
| 2014/05 | 1,857,562 | 1,805,494 | -0.71% | 2.88% | 9,255,257 | 8,410,099 | 10.05% |
| 2014/04 | 1,870,764 | 1,722,121 | -7.47% | 8.63% | 7,397,696 | 6,604,605 | 12.01% |
| 2014/03 | 2,021,873 | 1,611,300 | 27.21% | 25.48% | 5,526,932 | 4,882,484 | 13.20% |
| 2014/02 | 1,589,405 | 1,389,500 | -17.03% | 14.39% | 3,505,059 | 3,271,184 | 7.15% |
| 2014/01 | 1,915,654 | 1,881,684 | 5.54% | 1.81% | 1,915,654 | 1,881,684 | 1.81% |
| 2013/12 | 1,815,074 | 1,558,259 | 3.52% | 16.48% | 20,047,360 | 19,035,621 | 5.31% |
| 2013/11 | 1,753,388 | 1,688,446 | -1.42% | 3.85% | 18,232,286 | 17,477,362 | 4.32% |
| 2013/10 | 1,778,606 | 1,698,465 | 8.60% | 4.72% | 16,478,898 | 15,788,916 | 4.37% |
| 2013/09 | 1,637,724 | 1,678,046 | 4.95% | -2.40% | 14,700,292 | 14,090,451 | 4.33% |
| 2013/08 | 1,560,434 | 1,852,120 | -4.72% | -15.75% | 13,062,568 | 12,412,405 | 5.24% |
| 2013/07 | 1,637,771 | 1,848,218 | 12.62% | -11.39% | 11,502,134 | 10,560,285 | 8.92% |
| 2013/06 | 1,454,264 | 1,465,527 | -19.45% | -0.77% | 9,864,363 | 8,712,067 | 13.23% |
| 2013/05 | 1,805,494 | 1,445,900 | 4.84% | 24.87% | 8,410,099 | 7,246,540 | 16.06% |
| 2013/04 | 1,722,121 | 1,509,651 | 6.88% | 14.07% | 6,604,605 | 5,800,640 | 13.86% |
| 2013/03 | 1,611,300 | 1,520,745 | 15.96% | 5.95% | 4,882,484 | 4,290,989 | 13.78% |
| 2013/02 | 1,389,500 | 1,440,298 | -26.16% | -3.53% | 3,271,184 | 2,770,244 | 18.08% |
| 2013/01 | 1,881,684 | 1,329,946 | - | 41.49% | 1,881,684 | 1,329,946 | 41.49% |