1321 大洋每月營收
| 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 | 293,248 | 338,679 | -7.73% | -13.41% | 2,245,692 | 2,783,953 | -19.33% |
| 2025/06 | 317,814 | 445,861 | -0.44% | -28.72% | 1,951,678 | 2,445,382 | -20.19% |
| 2025/05 | 319,215 | 498,956 | 0.59% | -36.02% | 1,633,740 | 1,999,421 | -18.29% |
| 2025/04 | 317,330 | 388,612 | -13.57% | -18.34% | 1,317,241 | 1,500,628 | -12.22% |
| 2025/03 | 367,145 | 442,099 | 20.44% | -16.95% | 998,185 | 1,112,113 | -10.24% |
| 2025/02 | 304,849 | 257,242 | -6.55% | 18.51% | 631,084 | 670,102 | -5.82% |
| 2025/01 | 326,211 | 412,854 | -12.66% | -20.99% | 326,211 | 412,854 | -20.99% |
| 2024/12 | 373,483 | 343,982 | -9.17% | 8.58% | 4,683,165 | 4,912,671 | -4.67% |
| 2024/11 | 411,176 | 639,086 | -4.53% | -35.66% | 4,309,747 | 4,568,678 | -5.67% |
| 2024/10 | 430,677 | 321,339 | 25.10% | 34.03% | 3,898,637 | 3,929,634 | -0.79% |
| 2024/09 | 344,278 | 357,833 | 1.51% | -3.79% | 3,467,923 | 3,608,325 | -3.89% |
| 2024/08 | 339,149 | 391,590 | 0.14% | -13.39% | 3,123,404 | 3,250,512 | -3.91% |
| 2024/07 | 338,679 | 361,464 | -24.04% | -6.30% | 2,783,953 | 2,859,002 | -2.63% |
| 2024/06 | 445,861 | 351,024 | -10.64% | 27.02% | 2,445,382 | 2,497,834 | -2.10% |
| 2024/05 | 498,956 | 428,661 | 28.39% | 16.40% | 1,999,421 | 2,146,918 | -6.87% |
| 2024/04 | 388,612 | 387,158 | -12.10% | 0.38% | 1,500,628 | 1,718,129 | -12.66% |
| 2024/03 | 442,099 | 492,736 | 71.86% | -10.28% | 1,112,113 | 1,330,972 | -16.44% |
| 2024/02 | 257,242 | 441,561 | -37.69% | -41.74% | 670,102 | 838,171 | -20.05% |
| 2024/01 | 412,854 | 396,457 | 20.02% | 4.14% | 412,854 | 396,457 | 4.14% |
| 2023/12 | 343,982 | 467,673 | -46.18% | -26.45% | 4,912,671 | 6,505,035 | -24.48% |
| 2023/11 | 639,086 | 425,807 | 98.88% | 50.09% | 4,568,678 | 6,037,494 | -24.33% |
| 2023/10 | 321,339 | 428,190 | -10.20% | -24.95% | 3,929,634 | 5,611,951 | -29.98% |
| 2023/09 | 357,833 | 436,749 | -8.62% | -18.07% | 3,608,325 | 5,184,406 | -30.40% |
| 2023/08 | 391,590 | 550,848 | 8.33% | -28.91% | 3,250,512 | 4,747,490 | -31.53% |
| 2023/07 | 361,464 | 474,542 | 2.97% | -23.83% | 2,859,002 | 4,196,680 | -31.87% |
| 2023/06 | 351,024 | 651,162 | -18.11% | -46.09% | 2,497,834 | 3,722,095 | -32.89% |
| 2023/05 | 428,661 | 668,832 | 10.72% | -35.91% | 2,146,918 | 3,070,973 | -30.09% |
| 2023/04 | 387,158 | 630,884 | -21.43% | -38.63% | 1,718,129 | 2,402,164 | -28.48% |
| 2023/03 | 492,736 | 674,298 | 11.59% | -26.93% | 1,330,972 | 1,771,904 | -24.88% |
| 2023/02 | 441,561 | 500,568 | 11.38% | -11.79% | 838,171 | 1,097,585 | -23.63% |
| 2023/01 | 396,457 | 596,974 | -15.23% | -33.59% | 396,457 | 596,974 | -33.59% |
| 2022/12 | 467,673 | 530,841 | 9.83% | -11.90% | 6,505,035 | 6,489,589 | 0.24% |
| 2022/11 | 425,807 | 470,119 | -0.56% | -9.43% | 6,037,494 | 5,958,784 | 1.32% |
| 2022/10 | 428,190 | 662,746 | -1.96% | -35.39% | 5,611,951 | 5,488,654 | 2.25% |
| 2022/09 | 436,749 | 597,581 | -20.71% | -26.91% | 5,184,406 | 4,825,955 | 7.43% |
| 2022/08 | 550,848 | 545,282 | 16.08% | 1.02% | 4,747,490 | 4,228,747 | 12.27% |
| 2022/07 | 474,542 | 497,611 | -27.12% | -4.64% | 4,196,680 | 3,683,449 | 13.93% |
| 2022/06 | 651,162 | 474,134 | -2.64% | 37.34% | 3,722,095 | 3,185,912 | 16.83% |
| 2022/05 | 668,832 | 634,152 | 6.02% | 5.47% | 3,070,973 | 2,712,058 | 13.23% |
| 2022/04 | 630,884 | 544,134 | -6.44% | 15.94% | 2,402,164 | 2,078,960 | 15.55% |
| 2022/03 | 674,298 | 633,433 | 34.71% | 6.45% | 1,771,904 | 1,534,831 | 15.45% |
| 2022/02 | 500,568 | 437,107 | -16.15% | 14.52% | 1,097,585 | 901,401 | 21.76% |
| 2022/01 | 596,974 | 464,301 | 12.46% | 28.57% | 596,974 | 464,301 | 28.57% |
| 2021/12 | 530,841 | 479,536 | 12.92% | 10.70% | 6,489,589 | 4,990,071 | 30.05% |
| 2021/11 | 470,119 | 471,422 | -29.06% | -0.28% | 5,958,784 | 4,510,791 | 32.10% |
| 2021/10 | 662,746 | 454,209 | 10.90% | 45.91% | 5,488,654 | 4,039,583 | 35.87% |
| 2021/09 | 597,581 | 508,942 | 9.59% | 17.42% | 4,825,955 | 3,585,503 | 34.60% |
| 2021/08 | 545,282 | 447,705 | 9.58% | 21.79% | 4,228,747 | 3,076,573 | 37.45% |
| 2021/07 | 497,611 | 450,073 | 4.95% | 10.56% | 3,683,449 | 2,628,451 | 40.14% |
| 2021/06 | 474,134 | 406,756 | -25.23% | 16.56% | 3,185,912 | 2,177,719 | 46.30% |
| 2021/05 | 634,152 | 363,536 | 16.54% | 74.44% | 2,712,058 | 1,770,471 | 53.18% |
| 2021/04 | 544,134 | 310,791 | -14.10% | 75.08% | 2,078,960 | 1,407,158 | 47.74% |
| 2021/03 | 633,433 | 394,797 | 44.91% | 60.45% | 1,534,831 | 1,096,066 | 40.03% |
| 2021/02 | 437,107 | 343,433 | -5.86% | 27.28% | 901,401 | 700,677 | 28.65% |
| 2021/01 | 464,301 | 356,932 | -3.18% | 30.08% | 464,301 | 356,932 | 30.08% |
| 2020/12 | 479,536 | 440,232 | 1.72% | 8.93% | 4,990,071 | 4,693,085 | 6.33% |
| 2020/11 | 471,422 | 373,757 | 3.79% | 26.13% | 4,510,791 | 4,252,271 | 6.08% |
| 2020/10 | 454,209 | 386,564 | -10.75% | 17.50% | 4,039,583 | 3,878,228 | 4.16% |
| 2020/09 | 508,942 | 403,934 | 13.68% | 26.00% | 3,585,503 | 3,491,029 | 2.71% |
| 2020/08 | 447,705 | 429,246 | -0.53% | 4.30% | 3,076,573 | 3,086,528 | -0.32% |
| 2020/07 | 450,073 | 417,127 | 10.65% | 7.90% | 2,628,451 | 2,657,279 | -1.08% |
| 2020/06 | 406,756 | 380,211 | 11.89% | 6.98% | 2,177,719 | 2,240,161 | -2.79% |
| 2020/05 | 363,536 | 416,766 | 16.97% | -12.77% | 1,770,471 | 1,859,944 | -4.81% |
| 2020/04 | 310,791 | 399,857 | -21.28% | -22.27% | 1,407,158 | 1,443,152 | -2.49% |
| 2020/03 | 394,797 | 358,700 | 14.96% | 10.06% | 1,096,066 | 1,043,286 | 5.06% |
| 2020/02 | 343,433 | 249,105 | -3.78% | 37.87% | 700,677 | 684,678 | 2.34% |
| 2020/01 | 356,932 | 435,535 | -18.92% | -18.05% | 356,932 | 435,535 | -18.05% |
| 2019/12 | 440,232 | 440,513 | 17.79% | -0.06% | 4,693,085 | 4,769,477 | -1.60% |
| 2019/11 | 373,757 | 418,121 | -3.31% | -10.61% | 4,252,271 | 4,329,116 | -1.78% |
| 2019/10 | 386,564 | 382,296 | -4.30% | 1.12% | 3,878,228 | 3,911,622 | -0.85% |
| 2019/09 | 403,934 | 284,111 | -5.90% | 42.17% | 3,491,029 | 3,529,870 | -1.10% |
| 2019/08 | 429,246 | 413,740 | 2.91% | 3.75% | 3,086,528 | 3,246,437 | -4.93% |
| 2019/07 | 417,127 | 385,368 | 9.71% | 8.24% | 2,657,279 | 2,832,447 | -6.18% |
| 2019/06 | 380,211 | 398,664 | -8.77% | -4.63% | 2,240,161 | 2,447,247 | -8.46% |
| 2019/05 | 416,766 | 472,755 | 4.23% | -11.84% | 1,859,944 | 2,048,569 | -9.21% |
| 2019/04 | 399,857 | 385,970 | 11.47% | 3.60% | 1,443,152 | 1,575,772 | -8.42% |
| 2019/03 | 358,700 | 416,662 | 44.00% | -13.91% | 1,043,286 | 1,189,692 | -12.31% |
| 2019/02 | 249,105 | 310,012 | -42.80% | -19.65% | 684,678 | 773,058 | -11.43% |
| 2019/01 | 435,535 | 462,727 | -1.13% | -5.88% | 435,535 | 462,727 | -5.88% |
| 2018/12 | 440,513 | 435,251 | 5.36% | 1.21% | 4,769,477 | 4,468,937 | 6.73% |
| 2018/11 | 418,121 | 384,162 | 9.37% | 8.84% | 4,329,116 | 4,033,806 | 7.32% |
| 2018/10 | 382,296 | 353,993 | 34.56% | 8.00% | 3,911,622 | 3,649,609 | 7.18% |
| 2018/09 | 284,111 | 417,033 | -31.33% | -31.87% | 3,529,870 | 3,295,621 | 7.11% |
| 2018/08 | 413,740 | 396,012 | 7.36% | 4.48% | 3,246,437 | 2,878,794 | 12.77% |
| 2018/07 | 385,368 | 355,216 | -3.34% | 8.49% | 2,832,447 | 2,482,717 | 14.09% |
| 2018/06 | 398,664 | 344,900 | -15.67% | 15.59% | 2,447,247 | 2,127,484 | 15.03% |
| 2018/05 | 472,755 | 381,713 | 22.48% | 23.85% | 2,048,569 | 1,782,637 | 14.92% |
| 2018/04 | 385,970 | 347,491 | -7.37% | 11.07% | 1,575,772 | 1,400,837 | 12.49% |
| 2018/03 | 416,662 | 407,365 | 34.40% | 2.28% | 1,189,692 | 1,053,225 | 12.96% |
| 2018/02 | 310,012 | 305,541 | -33.00% | 1.46% | 773,058 | 645,738 | 19.72% |
| 2018/01 | 462,727 | 340,518 | 6.31% | 35.89% | 462,727 | 340,518 | 35.89% |
| 2017/12 | 435,251 | 303,990 | 13.30% | 43.18% | 4,468,937 | 4,346,940 | 2.81% |
| 2017/11 | 384,162 | 369,670 | 8.52% | 3.92% | 4,033,806 | 4,041,751 | -0.20% |
| 2017/10 | 353,993 | 368,798 | -15.12% | -4.01% | 3,649,609 | 3,671,832 | -0.61% |
| 2017/09 | 417,033 | 361,813 | 5.31% | 15.26% | 3,295,621 | 3,302,085 | -0.20% |
| 2017/08 | 396,012 | 413,115 | 11.48% | -4.14% | 2,878,794 | 2,941,512 | -2.13% |
| 2017/07 | 355,216 | 396,327 | 2.99% | -10.37% | 2,482,717 | 2,528,623 | -1.82% |
| 2017/06 | 344,900 | 373,327 | -9.64% | -7.61% | 2,127,484 | 2,132,429 | -0.23% |
| 2017/05 | 381,713 | 356,089 | 9.85% | 7.20% | 1,782,637 | 1,758,789 | 1.36% |
| 2017/04 | 347,491 | 401,520 | -14.70% | -13.46% | 1,400,837 | 1,402,760 | -0.14% |
| 2017/03 | 407,365 | 430,978 | 33.33% | -5.48% | 1,053,225 | 1,001,202 | 5.20% |
| 2017/02 | 305,541 | 238,590 | -10.27% | 28.06% | 645,738 | 570,177 | 13.25% |
| 2017/01 | 340,518 | 331,467 | 12.02% | 2.73% | 340,518 | 331,467 | 2.73% |
| 2016/12 | 303,990 | 323,213 | -17.77% | -5.95% | 4,346,940 | 4,602,026 | -5.54% |
| 2016/11 | 369,670 | 279,925 | 0.24% | 32.06% | 4,041,751 | 4,278,793 | -5.54% |
| 2016/10 | 368,798 | 347,681 | 1.93% | 6.07% | 3,671,832 | 3,998,945 | -8.18% |
| 2016/09 | 361,813 | 347,137 | -12.42% | 4.23% | 3,302,085 | 3,651,171 | -9.56% |
| 2016/08 | 413,115 | 375,671 | 4.24% | 9.97% | 2,941,512 | 3,303,941 | -10.97% |
| 2016/07 | 396,327 | 474,270 | 6.16% | -16.43% | 2,528,623 | 2,928,266 | -13.65% |
| 2016/06 | 373,327 | 383,392 | 4.84% | -2.63% | 2,132,429 | 2,454,002 | -13.10% |
| 2016/05 | 356,089 | 389,070 | -11.31% | -8.48% | 1,758,789 | 2,070,549 | -15.06% |
| 2016/04 | 401,520 | 403,096 | -6.84% | -0.39% | 1,402,760 | 1,681,625 | -16.58% |
| 2016/03 | 430,978 | 489,402 | 80.64% | -11.94% | 1,001,202 | 1,278,480 | -21.69% |
| 2016/02 | 238,590 | 353,234 | -28.02% | -32.46% | 570,177 | 789,099 | -27.74% |
| 2016/01 | 331,467 | 435,917 | 2.55% | -23.96% | 331,467 | 435,917 | -23.96% |
| 2015/12 | 323,213 | 382,798 | 15.46% | -15.57% | 4,602,026 | 5,366,086 | -14.24% |
| 2015/11 | 279,925 | 362,865 | -19.49% | -22.86% | 4,278,793 | 4,983,519 | -14.14% |
| 2015/10 | 347,681 | 407,462 | 0.16% | -14.67% | 3,998,945 | 4,620,907 | -13.46% |
| 2015/09 | 347,137 | 425,663 | -7.60% | -18.45% | 3,651,171 | 4,213,592 | -13.35% |
| 2015/08 | 375,671 | 441,336 | -20.79% | -14.88% | 3,303,941 | 3,787,952 | -12.78% |
| 2015/07 | 474,270 | 519,928 | 23.70% | -8.78% | 2,928,266 | 3,346,606 | -12.50% |
| 2015/06 | 383,392 | 505,187 | -1.46% | -24.11% | 2,454,002 | 2,826,569 | -13.18% |
| 2015/05 | 389,070 | 516,837 | -3.48% | -24.72% | 2,070,549 | 2,321,624 | -10.81% |
| 2015/04 | 403,096 | 513,657 | -17.63% | -21.52% | 1,681,625 | 1,804,752 | -6.82% |
| 2015/03 | 489,402 | 433,343 | 38.55% | 12.94% | 1,278,480 | 1,291,039 | -0.97% |
| 2015/02 | 353,234 | 372,583 | -18.97% | -5.19% | 789,099 | 857,690 | -8.00% |
| 2015/01 | 435,917 | 485,694 | 13.88% | -10.25% | 435,917 | 485,694 | -10.25% |
| 2014/12 | 382,798 | 548,469 | 5.49% | -30.21% | 5,366,086 | 5,889,318 | -8.88% |
| 2014/11 | 362,865 | 536,169 | -10.95% | -32.32% | 4,983,519 | 5,341,156 | -6.70% |
| 2014/10 | 407,462 | 432,027 | -4.28% | -5.69% | 4,620,907 | 4,805,049 | -3.83% |
| 2014/09 | 425,663 | 471,871 | -3.55% | -9.79% | 4,213,592 | 4,373,015 | -3.65% |
| 2014/08 | 441,336 | 554,471 | -15.12% | -20.40% | 3,787,952 | 3,901,204 | -2.90% |
| 2014/07 | 519,928 | 512,260 | 2.92% | 1.50% | 3,346,606 | 3,346,821 | -0.01% |
| 2014/06 | 505,187 | 487,919 | -2.25% | 3.54% | 2,826,569 | 2,834,438 | -0.28% |
| 2014/05 | 516,837 | 581,473 | 0.62% | -11.12% | 2,321,624 | 2,346,537 | -1.06% |
| 2014/04 | 513,657 | 536,860 | 18.53% | -4.32% | 1,804,752 | 1,765,428 | 2.23% |
| 2014/03 | 433,343 | 412,165 | 16.31% | 5.14% | 1,291,039 | 1,228,602 | 5.08% |
| 2014/02 | 372,583 | 322,747 | -23.29% | 15.44% | 857,690 | 816,565 | 5.04% |
| 2014/01 | 485,694 | 493,557 | -11.45% | -1.59% | 485,694 | 493,557 | -1.59% |
| 2013/12 | 548,469 | 491,758 | 2.29% | 11.53% | 5,889,318 | 5,477,910 | 7.51% |
| 2013/11 | 536,169 | 477,145 | 24.11% | 12.37% | 5,341,156 | 4,986,097 | 7.12% |
| 2013/10 | 432,027 | 435,395 | -8.44% | -0.77% | 4,805,049 | 4,509,012 | 6.57% |
| 2013/09 | 471,845 | 482,087 | -14.90% | -2.12% | 4,372,989 | 4,073,563 | 7.35% |
| 2013/08 | 554,471 | 483,774 | 8.24% | 14.61% | 3,901,204 | 3,591,387 | 8.63% |
| 2013/07 | 512,260 | 453,978 | 4.99% | 12.84% | 3,346,821 | 3,107,626 | 7.70% |
| 2013/06 | 487,919 | 431,390 | -13.91% | 13.10% | 2,834,438 | 2,653,711 | 6.81% |
| 2013/05 | 566,740 | 435,005 | 5.57% | 30.28% | 2,332,016 | 2,222,318 | 4.94% |
| 2013/04 | 536,860 | 467,618 | 30.25% | 14.81% | 1,765,428 | 1,787,336 | -1.23% |
| 2013/03 | 412,165 | 545,833 | 27.34% | -24.49% | 1,228,602 | 1,319,708 | -6.90% |
| 2013/02 | 323,661 | 463,845 | -34.40% | -30.22% | 817,037 | 773,742 | 5.60% |
| 2013/01 | 493,373 | 309,835 | - | 59.24% | 493,373 | 309,835 | 59.24% |