1441 大東每月營收
| 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 | 123,213 | 201,063 | -17.87% | -38.72% | 900,970 | 864,039 | 4.27% |
| 2025/06 | 150,015 | 173,371 | 57.33% | -13.47% | 777,757 | 662,976 | 17.31% |
| 2025/05 | 95,348 | 138,447 | -26.24% | -31.13% | 627,742 | 489,605 | 28.21% |
| 2025/04 | 129,268 | 124,649 | -19.14% | 3.71% | 532,394 | 351,158 | 51.61% |
| 2025/03 | 159,859 | 86,088 | 47.34% | 85.69% | 403,126 | 226,508 | 77.97% |
| 2025/02 | 108,493 | 57,190 | -19.50% | 89.71% | 243,267 | 140,420 | 73.24% |
| 2025/01 | 134,774 | 83,230 | 5.84% | 61.93% | 134,774 | 83,230 | 61.93% |
| 2024/12 | 127,342 | 74,979 | -9.00% | 69.84% | 1,626,033 | 1,158,805 | 40.32% |
| 2024/11 | 139,933 | 76,290 | -20.69% | 83.42% | 1,498,691 | 1,083,826 | 38.28% |
| 2024/10 | 176,433 | 133,170 | 45.15% | 32.49% | 1,358,758 | 1,007,536 | 34.86% |
| 2024/09 | 121,556 | 74,396 | -38.21% | 63.39% | 1,182,325 | 874,366 | 35.22% |
| 2024/08 | 196,730 | 105,790 | -2.16% | 85.96% | 1,060,769 | 799,970 | 32.60% |
| 2024/07 | 201,063 | 119,829 | 15.97% | 67.79% | 864,039 | 694,180 | 24.47% |
| 2024/06 | 173,371 | 86,636 | 25.23% | 100.11% | 662,976 | 574,351 | 15.43% |
| 2024/05 | 138,447 | 86,399 | 11.07% | 60.24% | 489,605 | 487,715 | 0.39% |
| 2024/04 | 124,649 | 95,357 | 44.79% | 30.72% | 351,158 | 401,316 | -12.50% |
| 2024/03 | 86,088 | 109,949 | 50.53% | -21.70% | 226,508 | 305,959 | -25.97% |
| 2024/02 | 57,190 | 106,813 | -31.29% | -46.46% | 140,420 | 196,010 | -28.36% |
| 2024/01 | 83,230 | 89,197 | 11.00% | -6.69% | 83,230 | 89,197 | -6.69% |
| 2023/12 | 74,979 | 137,761 | -1.72% | -45.57% | 1,158,805 | 1,588,067 | -27.03% |
| 2023/11 | 76,290 | 104,499 | -42.71% | -26.99% | 1,083,826 | 1,450,307 | -25.27% |
| 2023/10 | 133,170 | 116,047 | 79.00% | 14.76% | 1,007,536 | 1,345,807 | -25.14% |
| 2023/09 | 74,396 | 130,954 | -29.68% | -43.19% | 874,366 | 1,229,761 | -28.90% |
| 2023/08 | 105,790 | 108,145 | -11.72% | -2.18% | 799,970 | 1,098,807 | -27.20% |
| 2023/07 | 119,829 | 141,393 | 38.31% | -15.25% | 694,180 | 990,662 | -29.93% |
| 2023/06 | 86,636 | 154,545 | 0.27% | -43.94% | 574,351 | 849,269 | -32.37% |
| 2023/05 | 86,399 | 142,337 | -9.39% | -39.30% | 487,715 | 694,724 | -29.80% |
| 2023/04 | 95,357 | 139,385 | -13.27% | -31.59% | 401,316 | 552,387 | -27.35% |
| 2023/03 | 109,949 | 181,288 | 2.94% | -39.35% | 305,959 | 413,002 | -25.92% |
| 2023/02 | 106,813 | 96,209 | 19.75% | 11.02% | 196,010 | 231,714 | -15.41% |
| 2023/01 | 89,197 | 135,504 | -35.25% | -34.17% | 89,197 | 135,504 | -34.17% |
| 2022/12 | 137,761 | 142,124 | 31.83% | -3.07% | 1,588,067 | 1,546,442 | 2.69% |
| 2022/11 | 104,499 | 130,873 | -9.95% | -20.15% | 1,450,307 | 1,404,318 | 3.27% |
| 2022/10 | 116,047 | 162,042 | -11.38% | -28.38% | 1,345,807 | 1,273,445 | 5.68% |
| 2022/09 | 130,954 | 109,629 | 21.09% | 19.45% | 1,229,761 | 1,111,404 | 10.65% |
| 2022/08 | 108,145 | 113,796 | -23.51% | -4.97% | 1,098,807 | 1,001,774 | 9.69% |
| 2022/07 | 141,393 | 136,255 | -8.51% | 3.77% | 990,662 | 887,977 | 11.56% |
| 2022/06 | 154,545 | 119,309 | 8.58% | 29.53% | 849,269 | 751,724 | 12.98% |
| 2022/05 | 142,337 | 147,229 | 2.12% | -3.32% | 694,724 | 632,414 | 9.85% |
| 2022/04 | 139,385 | 113,161 | -23.11% | 23.17% | 552,387 | 485,185 | 13.85% |
| 2022/03 | 181,288 | 142,941 | 88.43% | 26.83% | 413,002 | 372,024 | 11.01% |
| 2022/02 | 96,209 | 76,911 | -29.00% | 25.09% | 231,714 | 229,083 | 1.15% |
| 2022/01 | 135,504 | 152,172 | -4.66% | -10.95% | 135,504 | 152,172 | -10.95% |
| 2021/12 | 142,124 | 109,749 | 8.60% | 29.50% | 1,546,442 | 1,528,414 | 1.18% |
| 2021/11 | 130,873 | 131,969 | -19.24% | -0.83% | 1,404,318 | 1,418,665 | -1.01% |
| 2021/10 | 162,042 | 161,229 | 47.81% | 0.50% | 1,273,445 | 1,286,696 | -1.03% |
| 2021/09 | 109,629 | 45,644 | -3.66% | 140.18% | 1,111,404 | 1,125,467 | -1.25% |
| 2021/08 | 113,796 | 178,603 | -16.48% | -36.29% | 1,001,774 | 1,079,823 | -7.23% |
| 2021/07 | 136,255 | 125,484 | 14.20% | 8.58% | 887,977 | 901,221 | -1.47% |
| 2021/06 | 119,309 | 86,933 | -18.96% | 37.24% | 751,724 | 775,737 | -3.10% |
| 2021/05 | 147,229 | 112,609 | 30.11% | 30.74% | 632,414 | 688,804 | -8.19% |
| 2021/04 | 113,161 | 97,050 | -20.83% | 16.60% | 485,185 | 576,195 | -15.80% |
| 2021/03 | 142,941 | 172,867 | 85.85% | -17.31% | 372,024 | 479,145 | -22.36% |
| 2021/02 | 76,911 | 163,779 | -49.46% | -53.04% | 229,083 | 306,278 | -25.20% |
| 2021/01 | 152,172 | 142,499 | 38.65% | 6.79% | 152,172 | 142,499 | 6.79% |
| 2020/12 | 109,749 | 125,551 | -16.84% | -12.59% | 1,528,414 | 1,466,872 | 4.20% |
| 2020/11 | 131,969 | 120,049 | -18.15% | 9.93% | 1,418,665 | 1,341,321 | 5.77% |
| 2020/10 | 161,229 | 123,806 | 253.23% | 30.23% | 1,286,696 | 1,221,272 | 5.36% |
| 2020/09 | 45,644 | 105,088 | -74.44% | -56.57% | 1,125,467 | 1,097,466 | 2.55% |
| 2020/08 | 178,603 | 120,395 | 42.33% | 48.35% | 1,079,823 | 992,378 | 8.81% |
| 2020/07 | 125,484 | 137,235 | 44.35% | -8.56% | 901,221 | 871,983 | 3.35% |
| 2020/06 | 86,933 | 97,221 | -22.80% | -10.58% | 775,737 | 734,748 | 5.58% |
| 2020/05 | 112,609 | 128,569 | 16.03% | -12.41% | 688,804 | 637,527 | 8.04% |
| 2020/04 | 97,050 | 131,729 | -43.86% | -26.33% | 576,195 | 508,958 | 13.21% |
| 2020/03 | 172,867 | 155,685 | 5.55% | 11.04% | 479,145 | 377,229 | 27.02% |
| 2020/02 | 163,779 | 73,105 | 14.93% | 124.03% | 306,278 | 221,543 | 38.25% |
| 2020/01 | 142,499 | 148,439 | 13.50% | -4.00% | 142,499 | 148,439 | -4.00% |
| 2019/12 | 125,551 | 141,562 | 4.58% | -11.31% | 1,466,872 | 1,624,115 | -9.68% |
| 2019/11 | 120,049 | 143,919 | -3.03% | -16.59% | 1,341,321 | 1,482,553 | -9.53% |
| 2019/10 | 123,806 | 129,378 | 17.81% | -4.31% | 1,221,272 | 1,338,634 | -8.77% |
| 2019/09 | 105,088 | 114,677 | -12.71% | -8.36% | 1,097,466 | 1,209,256 | -9.24% |
| 2019/08 | 120,391 | 134,285 | -12.27% | -10.35% | 992,312 | 1,094,579 | -9.34% |
| 2019/07 | 137,235 | 91,175 | 41.16% | 50.52% | 871,917 | 960,295 | -9.20% |
| 2019/06 | 97,221 | 138,289 | -24.38% | -29.70% | 734,682 | 869,119 | -15.47% |
| 2019/05 | 128,569 | 158,496 | -2.35% | -18.88% | 637,461 | 730,830 | -12.78% |
| 2019/04 | 131,661 | 145,656 | -15.43% | -9.61% | 508,890 | 572,334 | -11.09% |
| 2019/03 | 155,685 | 160,467 | 112.96% | -2.98% | 377,229 | 426,678 | -11.59% |
| 2019/02 | 73,105 | 106,841 | -50.75% | -31.58% | 221,544 | 266,210 | -16.78% |
| 2019/01 | 148,439 | 159,369 | 4.86% | -6.86% | 148,439 | 159,369 | -6.86% |
| 2018/12 | 141,562 | 109,743 | -1.64% | 28.99% | 1,624,115 | 1,620,602 | 0.22% |
| 2018/11 | 143,919 | 153,447 | 11.24% | -6.21% | 1,482,553 | 1,510,859 | -1.87% |
| 2018/10 | 129,378 | 130,174 | 12.82% | -0.61% | 1,338,634 | 1,357,412 | -1.38% |
| 2018/09 | 114,677 | 143,939 | -14.60% | -20.33% | 1,209,256 | 1,227,238 | -1.47% |
| 2018/08 | 134,285 | 140,057 | 47.28% | -4.12% | 1,094,579 | 1,083,299 | 1.04% |
| 2018/07 | 91,175 | 117,344 | -34.07% | -22.30% | 960,295 | 943,242 | 1.81% |
| 2018/06 | 138,289 | 122,794 | -12.75% | 12.62% | 886,119 | 825,898 | 7.29% |
| 2018/05 | 158,496 | 152,830 | 8.82% | 3.71% | 730,830 | 703,105 | 3.94% |
| 2018/04 | 145,656 | 157,925 | -9.23% | -7.77% | 572,334 | 550,275 | 4.01% |
| 2018/03 | 160,467 | 160,119 | 50.19% | 0.22% | 426,678 | 392,350 | 8.75% |
| 2018/02 | 106,841 | 132,800 | -32.96% | -19.55% | 266,210 | 232,230 | 14.63% |
| 2018/01 | 159,369 | 99,431 | 45.22% | 60.28% | 159,369 | 99,431 | 60.28% |
| 2017/12 | 109,743 | 142,562 | -28.48% | -23.02% | 1,620,602 | 1,593,420 | 1.71% |
| 2017/11 | 153,447 | 117,667 | 17.88% | 30.41% | 1,510,859 | 1,450,858 | 4.14% |
| 2017/10 | 130,174 | 120,637 | -9.56% | 7.91% | 1,357,412 | 1,333,192 | 1.82% |
| 2017/09 | 143,939 | 124,549 | 2.77% | 15.57% | 1,225,250 | 1,212,555 | 1.05% |
| 2017/08 | 140,057 | 131,161 | 19.36% | 6.78% | 1,083,299 | 1,088,006 | -0.43% |
| 2017/07 | 117,344 | 121,720 | -4.44% | -3.60% | 943,242 | 956,845 | -1.42% |
| 2017/06 | 122,794 | 111,012 | -19.65% | 10.61% | 825,898 | 835,125 | -1.10% |
| 2017/05 | 152,830 | 140,899 | -3.23% | 8.47% | 703,105 | 724,113 | -2.90% |
| 2017/04 | 157,925 | 158,692 | -1.37% | -0.48% | 550,275 | 583,214 | -5.65% |
| 2017/03 | 160,119 | 181,394 | 20.59% | -11.73% | 392,350 | 424,522 | -7.58% |
| 2017/02 | 132,780 | 106,822 | 33.54% | 24.30% | 232,230 | 243,127 | -4.48% |
| 2017/01 | 99,431 | 136,305 | -30.25% | -27.05% | 99,431 | 136,305 | -27.05% |
| 2016/12 | 142,562 | 128,264 | 21.16% | 11.15% | 1,593,420 | 1,829,586 | -12.91% |
| 2016/11 | 117,667 | 133,207 | -2.46% | -11.67% | 1,450,858 | 1,701,322 | -14.72% |
| 2016/10 | 120,637 | 156,248 | -3.14% | -22.79% | 1,333,192 | 1,568,116 | -14.98% |
| 2016/09 | 124,549 | 171,895 | -5.04% | -27.54% | 1,212,555 | 1,411,867 | -14.12% |
| 2016/08 | 131,161 | 151,094 | 7.76% | -13.19% | 1,088,006 | 1,239,972 | -12.26% |
| 2016/07 | 121,720 | 136,878 | 9.65% | -11.07% | 956,845 | 1,088,877 | -12.13% |
| 2016/06 | 111,012 | 148,609 | -21.21% | -25.30% | 835,125 | 952,000 | -12.28% |
| 2016/05 | 140,899 | 150,924 | -11.21% | -6.64% | 724,113 | 803,391 | -9.87% |
| 2016/04 | 158,692 | 164,013 | -12.52% | -3.24% | 583,214 | 652,467 | -10.61% |
| 2016/03 | 181,394 | 203,435 | 69.81% | -10.83% | 424,522 | 488,453 | -13.09% |
| 2016/02 | 106,822 | 110,323 | -21.63% | -3.17% | 243,127 | 285,018 | -14.70% |
| 2016/01 | 136,305 | 174,696 | 6.27% | -21.98% | 136,305 | 174,696 | -21.98% |
| 2015/12 | 128,264 | 191,782 | -3.71% | -33.12% | 1,829,586 | 1,665,348 | 9.86% |
| 2015/11 | 133,207 | 162,333 | -14.75% | -17.94% | 1,701,322 | 1,473,566 | 15.46% |
| 2015/10 | 156,248 | 184,409 | -9.10% | -15.27% | 1,568,116 | 1,311,233 | 19.59% |
| 2015/09 | 171,895 | 171,910 | 13.77% | -0.01% | 1,411,867 | 1,126,824 | 25.30% |
| 2015/08 | 151,094 | 161,919 | 10.39% | -6.69% | 1,239,972 | 954,914 | 29.85% |
| 2015/07 | 136,878 | 145,510 | -7.89% | -5.93% | 1,088,877 | 792,995 | 37.31% |
| 2015/06 | 148,609 | 102,526 | -1.53% | 44.95% | 952,000 | 647,485 | 47.03% |
| 2015/05 | 150,924 | 100,135 | -7.98% | 50.72% | 803,391 | 544,959 | 47.42% |
| 2015/04 | 164,013 | 112,831 | -19.38% | 45.36% | 652,467 | 444,824 | 46.68% |
| 2015/03 | 203,435 | 131,894 | 84.40% | 54.24% | 488,453 | 331,993 | 47.13% |
| 2015/02 | 110,323 | 96,172 | -36.85% | 14.71% | 285,018 | 200,099 | 42.44% |
| 2015/01 | 174,696 | 103,927 | -8.91% | 68.09% | 174,696 | 103,927 | 68.09% |
| 2014/12 | 191,782 | 132,656 | 18.14% | 44.57% | 1,665,348 | 1,330,487 | 25.17% |
| 2014/11 | 162,333 | 99,026 | -11.97% | 63.93% | 1,473,566 | 1,197,831 | 23.02% |
| 2014/10 | 184,409 | 113,863 | 7.27% | 61.96% | 1,311,233 | 1,098,805 | 19.33% |
| 2014/09 | 171,910 | 115,385 | 6.17% | 48.99% | 1,126,824 | 984,941 | 14.41% |
| 2014/08 | 161,919 | 121,638 | 11.28% | 33.12% | 954,914 | 869,557 | 9.82% |
| 2014/07 | 145,510 | 98,762 | 41.66% | 47.33% | 792,995 | 747,918 | 6.03% |
| 2014/06 | 102,717 | 93,468 | 2.77% | 9.90% | 647,485 | 649,157 | -0.26% |
| 2014/05 | 99,946 | 116,431 | -11.42% | -14.16% | 544,768 | 555,688 | -1.97% |
| 2014/04 | 112,829 | 113,427 | -14.45% | -0.53% | 444,821 | 439,257 | 1.27% |
| 2014/03 | 131,894 | 114,494 | 37.14% | 15.20% | 331,993 | 325,830 | 1.89% |
| 2014/02 | 96,172 | 83,374 | -7.46% | 15.35% | 200,099 | 211,336 | -5.32% |
| 2014/01 | 103,927 | 127,963 | -21.66% | -18.78% | 103,927 | 127,963 | -18.78% |
| 2013/12 | 132,656 | 123,973 | 33.96% | 7.00% | 1,330,487 | 1,593,006 | -16.48% |
| 2013/11 | 99,026 | 138,019 | -13.03% | -28.25% | 1,197,831 | 1,469,033 | -18.46% |
| 2013/10 | 113,863 | 134,623 | -1.32% | -15.42% | 1,098,805 | 1,331,015 | -17.45% |
| 2013/09 | 115,385 | 116,194 | -5.14% | -0.70% | 984,941 | 1,196,392 | -17.67% |
| 2013/08 | 121,638 | 136,637 | 23.16% | -10.98% | 869,557 | 1,080,198 | -19.50% |
| 2013/07 | 98,762 | 139,405 | 5.66% | -29.15% | 747,918 | 943,561 | -20.73% |
| 2013/06 | 93,468 | 120,496 | -19.72% | -22.43% | 649,157 | 804,156 | -19.27% |
| 2013/05 | 116,431 | 126,021 | 2.65% | -7.61% | 555,688 | 683,659 | -18.72% |
| 2013/04 | 113,427 | 143,913 | -0.93% | -21.18% | 439,257 | 557,638 | -21.23% |
| 2013/03 | 114,494 | 156,484 | 37.33% | -26.83% | 325,830 | 413,726 | -21.24% |
| 2013/02 | 83,374 | 143,164 | -34.85% | -41.76% | 211,337 | 257,241 | -17.84% |
| 2013/01 | 127,963 | 114,077 | - | 12.17% | 127,963 | 114,077 | 12.17% |