1432 大魯閣每月營收
| 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 | 118,010 | 114,228 | 8.30% | 3.31% | 780,221 | 750,024 | 4.03% |
| 2025/06 | 108,963 | 115,004 | 1.29% | -5.25% | 662,211 | 635,796 | 4.15% |
| 2025/05 | 107,576 | 95,695 | -2.63% | 12.42% | 553,248 | 520,792 | 6.23% |
| 2025/04 | 110,483 | 103,000 | 5.35% | 7.27% | 445,672 | 425,097 | 4.84% |
| 2025/03 | 104,877 | 98,684 | -2.83% | 6.28% | 335,189 | 322,097 | 4.06% |
| 2025/02 | 107,937 | 120,655 | -11.80% | -10.54% | 230,312 | 223,413 | 3.09% |
| 2025/01 | 122,375 | 102,758 | 6.98% | 19.09% | 122,375 | 102,758 | 19.09% |
| 2024/12 | 114,392 | 109,529 | 21.90% | 4.44% | 1,268,633 | 1,317,732 | -3.73% |
| 2024/11 | 93,842 | 90,046 | -0.83% | 4.22% | 1,154,241 | 1,208,203 | -4.47% |
| 2024/10 | 94,623 | 111,903 | -3.50% | -15.44% | 1,060,399 | 1,118,157 | -5.17% |
| 2024/09 | 98,050 | 107,050 | -16.70% | -8.41% | 965,776 | 1,006,254 | -4.02% |
| 2024/08 | 117,702 | 134,101 | 3.04% | -12.23% | 867,726 | 899,204 | -3.50% |
| 2024/07 | 114,228 | 135,685 | -0.67% | -15.81% | 750,024 | 765,103 | -1.97% |
| 2024/06 | 115,004 | 112,502 | 20.18% | 2.22% | 635,796 | 629,418 | 1.01% |
| 2024/05 | 95,695 | 97,945 | -7.09% | -2.30% | 520,792 | 516,916 | 0.75% |
| 2024/04 | 103,000 | 110,818 | 4.37% | -7.05% | 425,097 | 418,971 | 1.46% |
| 2024/03 | 98,684 | 89,248 | -18.21% | 10.57% | 322,097 | 308,153 | 4.53% |
| 2024/02 | 120,655 | 94,608 | 17.42% | 27.53% | 223,413 | 218,905 | 2.06% |
| 2024/01 | 102,758 | 124,297 | -6.18% | -17.33% | 102,758 | 124,297 | -17.33% |
| 2023/12 | 109,529 | 104,185 | 21.64% | 5.13% | 1,317,732 | 1,103,945 | 19.37% |
| 2023/11 | 90,046 | 88,036 | -19.53% | 2.28% | 1,208,203 | 999,760 | 20.85% |
| 2023/10 | 111,903 | 100,705 | 4.53% | 11.12% | 1,118,157 | 911,724 | 22.64% |
| 2023/09 | 107,050 | 94,922 | -20.17% | 12.78% | 1,006,254 | 811,019 | 24.07% |
| 2023/08 | 134,101 | 118,928 | -1.17% | 12.76% | 899,204 | 716,097 | 25.57% |
| 2023/07 | 135,685 | 111,611 | 20.61% | 21.57% | 765,103 | 597,169 | 28.12% |
| 2023/06 | 112,502 | 79,090 | 14.86% | 42.25% | 629,418 | 485,558 | 29.63% |
| 2023/05 | 97,945 | 67,578 | -11.62% | 44.94% | 516,916 | 406,468 | 27.17% |
| 2023/04 | 110,818 | 77,220 | 24.17% | 43.51% | 418,971 | 338,890 | 23.63% |
| 2023/03 | 89,248 | 87,280 | -5.67% | 2.25% | 308,153 | 261,670 | 17.76% |
| 2023/02 | 94,608 | 95,040 | -23.89% | -0.45% | 218,905 | 174,390 | 25.53% |
| 2023/01 | 124,297 | 79,350 | 19.30% | 56.64% | 124,297 | 79,350 | 56.64% |
| 2022/12 | 104,185 | 90,758 | 18.34% | 14.79% | 1,103,945 | 777,361 | 42.01% |
| 2022/11 | 88,036 | 80,776 | -12.58% | 8.99% | 999,760 | 686,603 | 45.61% |
| 2022/10 | 100,705 | 86,560 | 6.09% | 16.34% | 911,724 | 605,827 | 50.49% |
| 2022/09 | 94,922 | 64,585 | -20.19% | 46.97% | 811,019 | 519,267 | 56.19% |
| 2022/08 | 118,928 | 59,027 | 6.56% | 101.48% | 716,097 | 454,682 | 57.49% |
| 2022/07 | 111,611 | 27,002 | 41.12% | 313.34% | 597,169 | 395,655 | 50.93% |
| 2022/06 | 79,090 | 15,449 | 17.04% | 411.94% | 485,558 | 368,653 | 31.71% |
| 2022/05 | 67,578 | 43,410 | -12.49% | 55.67% | 406,468 | 353,204 | 15.08% |
| 2022/04 | 77,220 | 76,668 | -11.53% | 0.72% | 338,890 | 309,794 | 9.39% |
| 2022/03 | 87,280 | 73,031 | -8.16% | 19.51% | 261,670 | 233,126 | 12.24% |
| 2022/02 | 95,040 | 84,692 | 19.77% | 12.22% | 174,390 | 160,095 | 8.93% |
| 2022/01 | 79,350 | 75,403 | -12.57% | 5.23% | 79,350 | 75,403 | 5.23% |
| 2021/12 | 90,758 | 87,314 | 12.36% | 3.94% | 777,361 | 1,149,062 | -32.35% |
| 2021/11 | 80,776 | 67,819 | -6.68% | 19.11% | 686,603 | 1,061,748 | -35.33% |
| 2021/10 | 86,560 | 105,628 | 34.02% | -18.05% | 605,827 | 993,929 | -39.05% |
| 2021/09 | 64,585 | 84,413 | 9.42% | -23.49% | 519,267 | 888,301 | -41.54% |
| 2021/08 | 59,027 | 110,241 | 118.60% | -46.46% | 454,682 | 803,888 | -43.44% |
| 2021/07 | 27,002 | 107,979 | 74.78% | -74.99% | 395,655 | 693,647 | -42.96% |
| 2021/06 | 15,449 | 101,031 | -64.41% | -84.71% | 368,653 | 585,668 | -37.05% |
| 2021/05 | 43,410 | 88,560 | -43.38% | -50.98% | 353,204 | 484,637 | -27.12% |
| 2021/04 | 76,668 | 71,337 | 4.98% | 7.47% | 309,794 | 396,077 | -21.78% |
| 2021/03 | 73,031 | 148,984 | -13.77% | -50.98% | 233,126 | 324,740 | -28.21% |
| 2021/02 | 84,692 | 71,789 | 12.32% | 17.97% | 160,095 | 175,756 | -8.91% |
| 2021/01 | 75,403 | 103,967 | -13.64% | -27.47% | 75,403 | 103,967 | -27.47% |
| 2020/12 | 87,314 | 96,781 | 28.75% | -9.78% | 1,149,062 | 1,172,732 | -2.02% |
| 2020/11 | 67,819 | 79,771 | -35.79% | -14.98% | 1,061,748 | 1,075,951 | -1.32% |
| 2020/10 | 105,628 | 86,014 | 25.13% | 22.80% | 993,929 | 996,180 | -0.23% |
| 2020/09 | 84,413 | 92,065 | -23.43% | -8.31% | 888,301 | 910,166 | -2.40% |
| 2020/08 | 110,241 | 113,142 | 2.09% | -2.56% | 803,888 | 818,101 | -1.74% |
| 2020/07 | 107,979 | 103,199 | 6.88% | 4.63% | 693,647 | 704,959 | -1.60% |
| 2020/06 | 101,031 | 95,087 | 14.08% | 6.25% | 585,668 | 601,760 | -2.67% |
| 2020/05 | 88,560 | 91,769 | 24.14% | -3.50% | 484,637 | 506,673 | -4.35% |
| 2020/04 | 71,337 | 98,458 | -52.12% | -27.55% | 396,077 | 414,904 | -4.54% |
| 2020/03 | 148,984 | 115,421 | 107.53% | 29.08% | 324,740 | 316,446 | 2.62% |
| 2020/02 | 71,789 | 109,804 | -30.95% | -34.62% | 175,756 | 201,025 | -12.57% |
| 2020/01 | 103,967 | 91,221 | 7.43% | 13.97% | 103,967 | 91,221 | 13.97% |
| 2019/12 | 96,781 | 85,905 | 21.32% | 12.66% | 1,172,732 | 1,021,561 | 14.80% |
| 2019/11 | 79,771 | 58,929 | -7.26% | 35.37% | 1,075,951 | 935,656 | 14.99% |
| 2019/10 | 86,014 | 65,272 | -6.57% | 31.78% | 996,180 | 876,727 | 13.62% |
| 2019/09 | 92,065 | 235,521 | -18.63% | -60.91% | 910,166 | 811,455 | 12.16% |
| 2019/08 | 113,142 | 82,414 | 9.63% | 37.28% | 818,101 | 575,935 | 42.05% |
| 2019/07 | 103,199 | 83,745 | 8.53% | 23.23% | 704,959 | 493,521 | 42.84% |
| 2019/06 | 95,087 | 70,014 | 3.62% | 35.81% | 601,760 | 409,776 | 46.85% |
| 2019/05 | 91,769 | 69,776 | -6.79% | 31.52% | 506,673 | 339,762 | 49.13% |
| 2019/04 | 98,458 | 68,125 | -14.70% | 44.53% | 414,904 | 269,986 | 53.68% |
| 2019/03 | 115,421 | 57,327 | 5.12% | 101.34% | 316,446 | 201,861 | 56.76% |
| 2019/02 | 109,804 | 79,779 | 20.37% | 37.64% | 201,025 | 144,534 | 39.08% |
| 2019/01 | 91,221 | 64,755 | 6.19% | 40.87% | 91,221 | 64,755 | 40.87% |
| 2018/12 | 85,905 | 55,244 | 45.78% | 55.50% | 1,021,561 | 1,163,986 | -12.24% |
| 2018/11 | 58,929 | 78,278 | -9.72% | -24.72% | 935,656 | 1,108,742 | -15.61% |
| 2018/10 | 65,272 | 112,234 | -72.29% | -41.84% | 876,727 | 1,030,464 | -14.92% |
| 2018/09 | 235,521 | 96,230 | 185.78% | 144.75% | 811,455 | 918,230 | -11.63% |
| 2018/08 | 82,414 | 111,113 | -1.32% | -25.83% | 575,935 | 822,000 | -29.93% |
| 2018/07 | 83,517 | 117,829 | 18.90% | -29.12% | 493,521 | 710,887 | -30.58% |
| 2018/06 | 70,242 | 91,665 | 0.67% | -23.37% | 410,004 | 593,058 | -30.87% |
| 2018/05 | 69,776 | 110,504 | 10.80% | -36.86% | 339,762 | 501,393 | -32.24% |
| 2018/04 | 62,972 | 84,380 | 0.79% | -25.37% | 269,986 | 390,889 | -30.93% |
| 2018/03 | 62,480 | 90,079 | -21.68% | -30.64% | 207,014 | 306,509 | -32.46% |
| 2018/02 | 79,779 | 108,129 | 23.20% | -26.22% | 144,534 | 216,430 | -33.22% |
| 2018/01 | 64,755 | 108,301 | 3.06% | -40.21% | 64,755 | 108,301 | -40.21% |
| 2017/12 | 62,831 | 138,386 | -19.73% | -54.60% | 1,171,574 | 997,541 | 17.45% |
| 2017/11 | 78,278 | 77,997 | -30.25% | 0.36% | 1,108,742 | 859,155 | 29.05% |
| 2017/10 | 112,234 | 101,775 | 16.63% | 10.28% | 1,030,464 | 781,158 | 31.91% |
| 2017/09 | 96,230 | 80,421 | -13.39% | 19.66% | 918,230 | 686,824 | 33.69% |
| 2017/08 | 111,113 | 107,363 | -5.70% | 3.49% | 822,000 | 606,403 | 35.55% |
| 2017/07 | 117,829 | 113,134 | 28.54% | 4.15% | 710,887 | 499,040 | 42.45% |
| 2017/06 | 91,665 | 121,678 | -17.05% | -24.67% | 593,058 | 385,906 | 53.68% |
| 2017/05 | 110,504 | 90,304 | 30.10% | 22.37% | 501,393 | 264,228 | 89.76% |
| 2017/04 | 84,936 | 40,017 | -5.12% | 112.25% | 390,889 | 173,924 | 124.75% |
| 2017/03 | 89,523 | 40,205 | -17.21% | 122.67% | 305,953 | 133,907 | 128.48% |
| 2017/02 | 108,129 | 48,283 | -0.16% | 123.95% | 216,430 | 93,702 | 130.98% |
| 2017/01 | 108,301 | 45,419 | -1.99% | 138.45% | 108,301 | 45,419 | 138.45% |
| 2016/12 | 110,497 | 48,736 | 41.67% | 126.73% | 969,652 | 380,642 | 154.74% |
| 2016/11 | 77,997 | 33,697 | -23.36% | 131.47% | 859,155 | 331,906 | 158.85% |
| 2016/10 | 101,775 | 48,140 | 39.46% | 111.41% | 781,158 | 298,209 | 161.95% |
| 2016/09 | 72,980 | 46,082 | -32.02% | 58.37% | 679,383 | 250,069 | 171.68% |
| 2016/08 | 107,363 | 44,626 | -5.10% | 140.58% | 606,403 | 203,987 | 197.28% |
| 2016/07 | 113,134 | 44,313 | -7.02% | 155.31% | 499,040 | 159,361 | 213.15% |
| 2016/06 | 121,678 | 17,529 | 34.74% | 594.15% | 385,906 | 115,478 | 234.18% |
| 2016/05 | 90,304 | 18,064 | 125.66% | 399.91% | 264,228 | 97,949 | 169.76% |
| 2016/04 | 40,017 | 18,956 | -0.47% | 111.10% | 173,924 | 79,885 | 117.72% |
| 2016/03 | 40,205 | 25,662 | -16.73% | 56.67% | 133,907 | 60,929 | 119.78% |
| 2016/02 | 48,283 | 21,507 | 6.31% | 124.50% | 93,702 | 35,267 | 165.69% |
| 2016/01 | 45,419 | 13,760 | -6.81% | 230.08% | 45,419 | 13,760 | 230.08% |
| 2015/12 | 48,736 | 12,598 | 44.63% | 286.86% | 380,642 | 131,832 | 188.73% |
| 2015/11 | 33,697 | 9,524 | -30.00% | 253.81% | 331,906 | 119,234 | 178.37% |
| 2015/10 | 48,140 | 8,122 | 4.47% | 492.71% | 298,209 | 109,710 | 171.82% |
| 2015/09 | 46,082 | 7,680 | 3.26% | 500.03% | 250,069 | 101,588 | 146.16% |
| 2015/08 | 44,626 | 18,459 | 0.71% | 141.76% | 203,987 | 93,908 | 117.22% |
| 2015/07 | 44,313 | 10,863 | 159.16% | 307.93% | 159,361 | 75,449 | 111.22% |
| 2015/06 | 17,099 | 11,066 | -5.34% | 54.52% | 115,048 | 64,586 | 78.13% |
| 2015/05 | 18,064 | 10,946 | -4.71% | 65.03% | 97,949 | 53,520 | 83.01% |
| 2015/04 | 18,956 | 15,488 | -26.13% | 22.39% | 79,885 | 42,574 | 87.64% |
| 2015/03 | 25,662 | 9,803 | 19.87% | 161.78% | 60,929 | 27,086 | 124.95% |
| 2015/02 | 21,409 | 10,260 | 54.49% | 108.66% | 35,267 | 17,283 | 104.06% |
| 2015/01 | 13,858 | 7,023 | -64.13% | 97.32% | 13,858 | 7,023 | 97.32% |
| 2014/12 | 38,633 | 21,865 | 9.75% | 76.69% | 788,125 | 897,937 | -12.23% |
| 2014/11 | 35,200 | 51,410 | 1.02% | -31.53% | 749,492 | 876,401 | -14.48% |
| 2014/10 | 34,845 | 38,245 | -32.07% | -8.89% | 714,292 | 824,991 | -13.42% |
| 2014/09 | 51,299 | 60,481 | -46.34% | -15.18% | 679,447 | 786,746 | -13.64% |
| 2014/08 | 95,608 | 110,471 | -7.38% | -13.45% | 628,148 | 726,265 | -13.51% |
| 2014/07 | 103,223 | 127,207 | 10.23% | -18.85% | 532,540 | 615,794 | -13.52% |
| 2014/06 | 93,641 | 106,576 | -0.97% | -12.14% | 429,317 | 488,587 | -12.13% |
| 2014/05 | 94,560 | 129,302 | -0.09% | -26.87% | 335,676 | 382,011 | -12.13% |
| 2014/04 | 94,642 | 134,059 | 42.38% | -29.40% | 241,116 | 252,709 | -4.59% |
| 2014/03 | 66,471 | 67,057 | 53.80% | -0.87% | 146,474 | 118,650 | 23.45% |
| 2014/02 | 43,219 | 30,532 | 17.49% | 41.55% | 80,003 | 51,593 | 55.07% |
| 2014/01 | 36,784 | 21,061 | -0.74% | 74.65% | 36,784 | 21,061 | 74.65% |
| 2013/12 | 37,057 | 60,650 | -27.92% | -38.90% | 913,458 | 913,751 | -0.03% |
| 2013/11 | 51,410 | 39,207 | 34.42% | 31.12% | 876,401 | 853,101 | 2.73% |
| 2013/10 | 38,245 | 35,926 | -36.77% | 6.45% | 824,991 | 813,894 | 1.36% |
| 2013/09 | 60,481 | 72,231 | -45.25% | -16.27% | 786,746 | 777,968 | 1.13% |
| 2013/08 | 110,471 | 93,933 | -13.16% | 17.61% | 726,265 | 705,737 | 2.91% |
| 2013/07 | 127,207 | 144,696 | 19.36% | -12.09% | 615,794 | 611,804 | 0.65% |
| 2013/06 | 106,576 | 132,765 | -17.58% | -19.73% | 488,587 | 467,108 | 4.60% |
| 2013/05 | 129,302 | 115,628 | -3.55% | 11.83% | 382,011 | 334,343 | 14.26% |
| 2013/04 | 134,059 | 72,730 | 99.92% | 84.32% | 258,522 | 222,787 | 16.04% |
| 2013/03 | 67,057 | 74,622 | 119.63% | -10.14% | 118,650 | 145,985 | -18.72% |
| 2013/02 | 30,532 | 35,005 | 44.97% | -12.78% | 51,593 | 71,363 | -27.70% |
| 2013/01 | 21,061 | 36,358 | - | -42.07% | 21,061 | 36,358 | -42.07% |