1445 大宇每月營收
| 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 | 60,875 | 98,569 | -13.06% | -38.24% | 463,702 | 606,538 | -23.55% |
| 2025/06 | 70,022 | 72,402 | 8.71% | -3.29% | 402,827 | 507,970 | -20.70% |
| 2025/05 | 64,409 | 115,767 | -5.24% | -44.36% | 332,805 | 435,567 | -23.59% |
| 2025/04 | 67,973 | 78,000 | -2.97% | -12.86% | 268,396 | 319,800 | -16.07% |
| 2025/03 | 70,057 | 84,994 | 38.70% | -17.57% | 200,423 | 241,801 | -17.11% |
| 2025/02 | 50,509 | 58,832 | -36.75% | -14.15% | 130,366 | 156,807 | -16.86% |
| 2025/01 | 79,857 | 97,975 | 45.91% | -18.49% | 79,857 | 97,975 | -18.49% |
| 2024/12 | 54,729 | 120,652 | -35.46% | -54.64% | 989,122 | 1,381,718 | -28.41% |
| 2024/11 | 84,793 | 104,045 | 21.20% | -18.50% | 934,393 | 1,261,066 | -25.90% |
| 2024/10 | 69,963 | 105,406 | -8.18% | -33.63% | 849,599 | 1,157,021 | -26.57% |
| 2024/09 | 76,198 | 86,848 | -21.37% | -12.26% | 779,637 | 1,051,615 | -25.86% |
| 2024/08 | 96,901 | 104,160 | -1.69% | -6.97% | 703,439 | 964,767 | -27.09% |
| 2024/07 | 98,569 | 104,813 | 36.14% | -5.96% | 606,538 | 860,607 | -29.52% |
| 2024/06 | 72,402 | 113,575 | -37.46% | -36.25% | 507,970 | 755,794 | -32.79% |
| 2024/05 | 115,767 | 115,960 | 48.42% | -0.17% | 435,567 | 642,219 | -32.18% |
| 2024/04 | 78,000 | 124,253 | -8.23% | -37.22% | 319,800 | 526,259 | -39.23% |
| 2024/03 | 84,994 | 166,482 | 44.47% | -48.95% | 241,801 | 402,006 | -39.85% |
| 2024/02 | 58,832 | 120,811 | -39.95% | -51.30% | 156,807 | 235,524 | -33.42% |
| 2024/01 | 97,975 | 114,713 | -18.80% | -14.59% | 97,975 | 114,713 | -14.59% |
| 2023/12 | 120,652 | 144,218 | 15.96% | -16.34% | 1,381,718 | 1,511,208 | -8.57% |
| 2023/11 | 104,045 | 142,777 | -1.29% | -27.13% | 1,261,066 | 1,366,990 | -7.75% |
| 2023/10 | 105,406 | 135,940 | 21.37% | -22.46% | 1,157,021 | 1,224,213 | -5.49% |
| 2023/09 | 86,848 | 122,975 | -16.62% | -29.38% | 1,051,615 | 1,088,273 | -3.37% |
| 2023/08 | 104,160 | 124,480 | -0.62% | -16.32% | 964,767 | 965,298 | -0.06% |
| 2023/07 | 104,813 | 129,689 | -7.71% | -19.18% | 860,607 | 840,818 | 2.35% |
| 2023/06 | 113,575 | 103,930 | -2.06% | 9.28% | 755,794 | 711,129 | 6.28% |
| 2023/05 | 115,960 | 125,230 | -6.67% | -7.40% | 642,219 | 607,199 | 5.77% |
| 2023/04 | 124,253 | 132,085 | -25.37% | -5.93% | 526,259 | 481,969 | 9.19% |
| 2023/03 | 166,482 | 124,622 | 37.80% | 33.59% | 402,006 | 349,884 | 14.90% |
| 2023/02 | 120,811 | 89,855 | 5.32% | 34.45% | 235,524 | 225,262 | 4.56% |
| 2023/01 | 114,713 | 135,407 | -20.46% | -15.28% | 114,713 | 135,407 | -15.28% |
| 2022/12 | 144,218 | 137,076 | 1.01% | 5.21% | 1,511,208 | 1,254,147 | 20.50% |
| 2022/11 | 142,777 | 123,822 | 5.03% | 15.31% | 1,366,990 | 1,117,071 | 22.37% |
| 2022/10 | 135,940 | 109,180 | 10.54% | 24.51% | 1,224,213 | 993,249 | 23.25% |
| 2022/09 | 122,975 | 114,512 | -1.21% | 7.39% | 1,088,273 | 884,068 | 23.10% |
| 2022/08 | 124,480 | 102,038 | -4.02% | 21.99% | 965,298 | 769,556 | 25.44% |
| 2022/07 | 129,689 | 107,528 | 24.78% | 20.61% | 840,818 | 667,518 | 25.96% |
| 2022/06 | 103,931 | 99,244 | -17.01% | 4.72% | 711,129 | 559,990 | 26.99% |
| 2022/05 | 125,230 | 96,775 | -5.19% | 29.40% | 607,198 | 460,746 | 31.79% |
| 2022/04 | 132,084 | 95,403 | 5.99% | 38.45% | 481,968 | 363,971 | 32.42% |
| 2022/03 | 124,622 | 100,235 | 38.69% | 24.33% | 349,884 | 268,568 | 30.28% |
| 2022/02 | 89,855 | 90,150 | -33.64% | -0.33% | 225,262 | 168,333 | 33.82% |
| 2022/01 | 135,407 | 78,183 | -1.22% | 73.19% | 135,407 | 78,183 | 73.19% |
| 2021/12 | 137,076 | 97,272 | 10.70% | 40.92% | 1,254,147 | 917,470 | 36.70% |
| 2021/11 | 123,823 | 66,994 | 13.41% | 84.83% | 1,117,071 | 820,198 | 36.20% |
| 2021/10 | 109,180 | 66,097 | -4.66% | 65.18% | 993,248 | 753,204 | 31.87% |
| 2021/09 | 114,512 | 70,496 | 12.22% | 62.44% | 884,068 | 687,107 | 28.67% |
| 2021/08 | 102,038 | 67,212 | -5.11% | 51.82% | 769,556 | 616,611 | 24.80% |
| 2021/07 | 107,528 | 66,974 | 8.35% | 60.55% | 667,518 | 549,399 | 21.50% |
| 2021/06 | 99,244 | 54,918 | 2.55% | 80.71% | 559,990 | 482,425 | 16.08% |
| 2021/05 | 96,775 | 56,628 | 1.44% | 70.90% | 460,746 | 427,507 | 7.78% |
| 2021/04 | 95,403 | 53,343 | -4.82% | 78.85% | 363,971 | 370,879 | -1.86% |
| 2021/03 | 100,235 | 101,647 | 11.19% | -1.39% | 268,568 | 317,536 | -15.42% |
| 2021/02 | 90,150 | 117,479 | 15.31% | -23.26% | 168,333 | 215,889 | -22.03% |
| 2021/01 | 78,183 | 98,410 | -19.62% | -20.55% | 78,183 | 98,410 | -20.55% |
| 2020/12 | 97,272 | 117,192 | 45.20% | -17.00% | 917,470 | 1,370,531 | -33.06% |
| 2020/11 | 66,994 | 111,504 | 1.36% | -39.92% | 820,198 | 1,253,339 | -34.56% |
| 2020/10 | 66,097 | 122,584 | -6.24% | -46.08% | 753,204 | 1,141,835 | -34.04% |
| 2020/09 | 70,496 | 97,067 | 4.88% | -27.37% | 687,107 | 1,019,251 | -32.59% |
| 2020/08 | 67,213 | 88,487 | 0.36% | -24.04% | 616,611 | 922,184 | -33.14% |
| 2020/07 | 66,974 | 110,460 | 21.95% | -39.37% | 549,398 | 833,697 | -34.10% |
| 2020/06 | 54,918 | 86,828 | -3.02% | -36.75% | 482,425 | 723,237 | -33.30% |
| 2020/05 | 56,628 | 120,637 | 6.48% | -53.06% | 427,507 | 636,409 | -32.83% |
| 2020/04 | 53,183 | 124,374 | -47.76% | -57.24% | 370,879 | 515,772 | -28.09% |
| 2020/03 | 101,807 | 139,706 | -13.34% | -27.13% | 317,696 | 391,398 | -18.83% |
| 2020/02 | 117,479 | 87,675 | 19.38% | 33.99% | 215,889 | 251,692 | -14.22% |
| 2020/01 | 98,410 | 164,017 | -16.03% | -40.00% | 98,410 | 164,017 | -40.00% |
| 2019/12 | 117,192 | 125,528 | 5.10% | -6.64% | 1,370,531 | 1,572,269 | -12.83% |
| 2019/11 | 111,504 | 139,168 | -9.04% | -19.88% | 1,253,339 | 1,446,741 | -13.37% |
| 2019/10 | 122,584 | 115,159 | 26.29% | 6.45% | 1,141,835 | 1,307,573 | -12.68% |
| 2019/09 | 97,067 | 120,959 | 9.77% | -19.75% | 1,019,251 | 1,192,414 | -14.52% |
| 2019/08 | 88,424 | 130,091 | -19.99% | -32.03% | 922,184 | 1,071,455 | -13.93% |
| 2019/07 | 110,523 | 137,314 | 27.29% | -19.51% | 833,760 | 941,364 | -11.43% |
| 2019/06 | 86,828 | 143,467 | -28.03% | -39.48% | 723,237 | 804,050 | -10.05% |
| 2019/05 | 120,637 | 152,275 | -3.00% | -20.78% | 636,409 | 660,583 | -3.66% |
| 2019/04 | 124,374 | 134,014 | -11.01% | -7.19% | 515,772 | 508,307 | 1.47% |
| 2019/03 | 139,759 | 130,573 | 59.50% | 7.04% | 391,398 | 374,293 | 4.57% |
| 2019/02 | 87,622 | 103,048 | -46.58% | -14.97% | 251,639 | 243,720 | 3.25% |
| 2019/01 | 164,017 | 140,672 | 30.66% | 16.60% | 164,017 | 140,672 | 16.60% |
| 2018/12 | 125,528 | 139,971 | -9.80% | -10.32% | 1,572,269 | 1,609,971 | -2.34% |
| 2018/11 | 139,168 | 136,773 | 20.85% | 1.75% | 1,446,741 | 1,470,000 | -1.58% |
| 2018/10 | 115,159 | 143,715 | -4.80% | -19.87% | 1,307,573 | 1,333,227 | -1.92% |
| 2018/09 | 120,959 | 130,604 | -7.02% | -7.38% | 1,192,414 | 1,189,512 | 0.24% |
| 2018/08 | 130,091 | 133,573 | -5.26% | -2.61% | 1,071,455 | 1,058,908 | 1.18% |
| 2018/07 | 137,314 | 139,908 | -4.29% | -1.85% | 941,364 | 925,335 | 1.73% |
| 2018/06 | 143,467 | 134,467 | -5.78% | 6.69% | 804,050 | 785,427 | 2.37% |
| 2018/05 | 152,276 | 132,896 | 13.63% | 14.58% | 660,583 | 650,960 | 1.48% |
| 2018/04 | 134,014 | 137,065 | 2.64% | -2.23% | 508,307 | 518,064 | -1.88% |
| 2018/03 | 130,573 | 151,013 | 26.71% | -13.54% | 374,293 | 380,999 | -1.76% |
| 2018/02 | 103,048 | 113,416 | -26.75% | -9.14% | 243,720 | 229,986 | 5.97% |
| 2018/01 | 140,672 | 116,570 | 0.50% | 20.68% | 140,672 | 116,570 | 20.68% |
| 2017/12 | 139,971 | 157,498 | 2.36% | -11.13% | 1,609,971 | 1,677,198 | -4.01% |
| 2017/11 | 136,744 | 141,009 | -4.87% | -3.02% | 1,470,000 | 1,519,700 | -3.27% |
| 2017/10 | 143,744 | 136,183 | 10.06% | 5.55% | 1,333,256 | 1,378,691 | -3.30% |
| 2017/09 | 130,604 | 116,352 | -2.22% | 12.25% | 1,189,512 | 1,242,508 | -4.27% |
| 2017/08 | 133,573 | 141,535 | -4.53% | -5.63% | 1,058,908 | 1,126,156 | -5.97% |
| 2017/07 | 139,908 | 148,595 | 4.05% | -5.85% | 925,335 | 984,621 | -6.02% |
| 2017/06 | 134,467 | 150,361 | 1.18% | -10.57% | 785,427 | 836,026 | -6.05% |
| 2017/05 | 132,896 | 144,931 | -3.04% | -8.30% | 650,960 | 685,665 | -5.06% |
| 2017/04 | 137,065 | 146,140 | -9.24% | -6.21% | 518,064 | 540,734 | -4.19% |
| 2017/03 | 151,013 | 142,402 | 33.15% | 6.05% | 380,999 | 394,594 | -3.45% |
| 2017/02 | 113,416 | 110,602 | -2.71% | 2.54% | 229,986 | 252,192 | -8.81% |
| 2017/01 | 116,570 | 141,590 | -25.99% | -17.67% | 116,570 | 141,590 | -17.67% |
| 2016/12 | 157,498 | 158,043 | 11.69% | -0.34% | 1,677,198 | 1,841,748 | -8.93% |
| 2016/11 | 141,009 | 146,526 | 3.54% | -3.77% | 1,519,700 | 1,683,705 | -9.74% |
| 2016/10 | 136,183 | 152,637 | 17.04% | -10.78% | 1,378,691 | 1,537,179 | -10.31% |
| 2016/09 | 116,352 | 150,951 | -17.79% | -22.92% | 1,242,508 | 1,384,542 | -10.26% |
| 2016/08 | 141,535 | 149,018 | -4.75% | -5.02% | 1,126,156 | 1,233,591 | -8.71% |
| 2016/07 | 148,595 | 155,559 | -1.17% | -4.48% | 984,621 | 1,084,573 | -9.22% |
| 2016/06 | 150,361 | 143,829 | 3.75% | 4.54% | 836,026 | 929,014 | -10.01% |
| 2016/05 | 144,931 | 155,587 | -0.83% | -6.85% | 685,665 | 785,185 | -12.67% |
| 2016/04 | 146,140 | 157,101 | 2.62% | -6.98% | 540,734 | 629,598 | -14.11% |
| 2016/03 | 142,402 | 163,196 | 28.75% | -12.74% | 394,594 | 472,497 | -16.49% |
| 2016/02 | 110,602 | 121,356 | -21.89% | -8.86% | 252,192 | 309,301 | -18.46% |
| 2016/01 | 141,590 | 187,945 | -10.41% | -24.66% | 141,590 | 187,945 | -24.66% |
| 2015/12 | 158,043 | 171,414 | 7.86% | -7.80% | 1,841,748 | 1,910,040 | -3.58% |
| 2015/11 | 146,526 | 167,555 | -4.00% | -12.55% | 1,683,705 | 1,738,626 | -3.16% |
| 2015/10 | 152,637 | 167,598 | 1.12% | -8.93% | 1,537,179 | 1,571,071 | -2.16% |
| 2015/09 | 150,951 | 169,785 | 1.30% | -11.09% | 1,384,542 | 1,403,473 | -1.35% |
| 2015/08 | 149,018 | 142,753 | -4.20% | 4.39% | 1,233,591 | 1,233,688 | -0.01% |
| 2015/07 | 155,559 | 146,070 | 8.16% | 6.50% | 1,084,573 | 1,090,935 | -0.58% |
| 2015/06 | 143,829 | 150,408 | -7.56% | -4.37% | 929,014 | 944,865 | -1.68% |
| 2015/05 | 155,587 | 163,959 | -0.96% | -5.11% | 785,185 | 794,457 | -1.17% |
| 2015/04 | 157,101 | 172,193 | -3.73% | -8.76% | 629,598 | 630,498 | -0.14% |
| 2015/03 | 163,196 | 168,213 | 34.48% | -2.98% | 472,497 | 458,305 | 3.10% |
| 2015/02 | 121,356 | 134,633 | -35.43% | -9.86% | 309,301 | 290,092 | 6.62% |
| 2015/01 | 187,945 | 155,459 | 9.64% | 20.90% | 187,945 | 155,459 | 20.90% |
| 2014/12 | 171,414 | 174,396 | 2.30% | -1.71% | 1,910,040 | 2,087,412 | -8.50% |
| 2014/11 | 167,555 | 164,012 | -0.03% | 2.16% | 1,738,626 | 1,913,016 | -9.12% |
| 2014/10 | 167,598 | 167,335 | -1.29% | 0.16% | 1,571,071 | 1,749,004 | -10.17% |
| 2014/09 | 169,785 | 163,309 | 18.94% | 3.97% | 1,403,473 | 1,581,669 | -11.27% |
| 2014/08 | 142,753 | 180,941 | -2.27% | -21.11% | 1,233,688 | 1,418,360 | -13.02% |
| 2014/07 | 146,070 | 190,582 | -2.88% | -23.36% | 1,090,935 | 1,237,419 | -11.84% |
| 2014/06 | 150,408 | 186,650 | -8.26% | -19.42% | 944,865 | 1,046,837 | -9.74% |
| 2014/05 | 163,959 | 206,655 | -4.78% | -20.66% | 794,457 | 860,187 | -7.64% |
| 2014/04 | 172,193 | 196,795 | 2.37% | -12.50% | 630,498 | 653,532 | -3.52% |
| 2014/03 | 168,213 | 181,426 | 24.94% | -7.28% | 458,305 | 456,737 | 0.34% |
| 2014/02 | 134,633 | 124,383 | -13.40% | 8.24% | 290,092 | 275,311 | 5.37% |
| 2014/01 | 155,459 | 150,928 | -10.86% | 3.00% | 155,459 | 150,928 | 3.00% |
| 2013/12 | 174,396 | 146,806 | 6.33% | 18.79% | 2,087,412 | 2,044,112 | 2.12% |
| 2013/11 | 164,012 | 154,077 | -1.99% | 6.45% | 1,913,016 | 1,897,306 | 0.83% |
| 2013/10 | 167,335 | 161,998 | 2.47% | 3.29% | 1,749,004 | 1,743,229 | 0.33% |
| 2013/09 | 163,309 | 173,289 | -9.74% | -5.76% | 1,581,669 | 1,581,231 | 0.03% |
| 2013/08 | 180,941 | 185,048 | -5.06% | -2.22% | 1,418,360 | 1,407,942 | 0.74% |
| 2013/07 | 190,582 | 177,943 | 2.11% | 7.10% | 1,237,419 | 1,222,894 | 1.19% |
| 2013/06 | 186,650 | 151,444 | -9.68% | 23.25% | 1,046,837 | 1,044,951 | 0.18% |
| 2013/05 | 206,655 | 180,215 | 5.01% | 14.67% | 860,187 | 893,507 | -3.73% |
| 2013/04 | 196,795 | 185,549 | 8.47% | 6.06% | 653,532 | 713,292 | -8.38% |
| 2013/03 | 181,426 | 202,707 | 45.86% | -10.50% | 456,737 | 527,743 | -13.45% |
| 2013/02 | 124,383 | 176,519 | -17.59% | -29.54% | 275,311 | 325,036 | -15.30% |
| 2013/01 | 150,928 | 148,517 | - | 1.62% | 150,928 | 148,517 | 1.62% |