1521 大億每月營收
| 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 | 318,508 | 278,492 | 6.33% | 14.37% | 2,069,398 | 2,343,518 | -11.70% |
| 2025/06 | 299,551 | 340,739 | 12.25% | -12.09% | 1,750,890 | 2,065,026 | -15.21% |
| 2025/05 | 266,859 | 345,154 | -9.90% | -22.68% | 1,451,339 | 1,724,287 | -15.83% |
| 2025/04 | 296,193 | 315,142 | -5.72% | -6.01% | 1,184,480 | 1,379,133 | -14.11% |
| 2025/03 | 314,171 | 339,671 | -0.90% | -7.51% | 888,287 | 1,063,991 | -16.51% |
| 2025/02 | 317,037 | 310,452 | 23.32% | 2.12% | 574,116 | 724,320 | -20.74% |
| 2025/01 | 257,079 | 413,868 | -2.30% | -37.88% | 257,079 | 413,868 | -37.88% |
| 2024/12 | 263,140 | 354,443 | -7.18% | -25.76% | 3,696,220 | 4,817,004 | -23.27% |
| 2024/11 | 283,509 | 520,346 | 0.57% | -45.52% | 3,433,080 | 4,462,560 | -23.07% |
| 2024/10 | 281,914 | 361,508 | 12.23% | -22.02% | 3,149,571 | 3,942,215 | -20.11% |
| 2024/09 | 251,199 | 494,626 | -7.97% | -49.21% | 2,867,657 | 3,580,707 | -19.91% |
| 2024/08 | 272,940 | 432,228 | -1.99% | -36.85% | 2,616,458 | 3,086,081 | -15.22% |
| 2024/07 | 278,492 | 360,988 | -18.27% | -22.85% | 2,343,518 | 2,653,853 | -11.69% |
| 2024/06 | 340,739 | 329,626 | -1.28% | 3.37% | 2,065,026 | 2,292,865 | -9.94% |
| 2024/05 | 345,154 | 428,266 | 9.52% | -19.41% | 1,724,287 | 1,963,240 | -12.17% |
| 2024/04 | 315,142 | 338,445 | -7.22% | -6.89% | 1,379,133 | 1,534,974 | -10.15% |
| 2024/03 | 339,671 | 430,927 | 9.41% | -21.18% | 1,063,991 | 1,196,529 | -11.08% |
| 2024/02 | 310,452 | 381,295 | -24.99% | -18.58% | 724,320 | 765,602 | -5.39% |
| 2024/01 | 413,868 | 384,307 | 16.77% | 7.69% | 413,868 | 384,307 | 7.69% |
| 2023/12 | 354,443 | 385,947 | -31.88% | -8.16% | 4,817,004 | 4,746,404 | 1.49% |
| 2023/11 | 520,346 | 413,497 | 43.94% | 25.84% | 4,462,560 | 4,360,456 | 2.34% |
| 2023/10 | 361,508 | 371,904 | -26.91% | -2.80% | 3,942,215 | 3,946,959 | -0.12% |
| 2023/09 | 494,626 | 407,598 | 14.44% | 21.35% | 3,580,707 | 3,575,055 | 0.16% |
| 2023/08 | 432,228 | 371,194 | 19.73% | 16.44% | 3,086,081 | 3,167,457 | -2.57% |
| 2023/07 | 360,988 | 398,886 | 9.51% | -9.50% | 2,653,853 | 2,796,263 | -5.09% |
| 2023/06 | 329,626 | 380,583 | -23.03% | -13.39% | 2,292,865 | 2,397,377 | -4.36% |
| 2023/05 | 428,266 | 410,886 | 26.54% | 4.23% | 1,963,240 | 2,016,794 | -2.66% |
| 2023/04 | 338,445 | 378,292 | -21.46% | -10.53% | 1,534,974 | 1,605,907 | -4.42% |
| 2023/03 | 430,927 | 442,764 | 13.02% | -2.67% | 1,196,529 | 1,227,615 | -2.53% |
| 2023/02 | 381,295 | 350,472 | -0.78% | 8.79% | 765,602 | 784,851 | -2.45% |
| 2023/01 | 384,307 | 434,379 | -0.42% | -11.53% | 384,307 | 434,379 | -11.53% |
| 2022/12 | 385,947 | 503,128 | -6.66% | -23.29% | 4,746,404 | 4,992,142 | -4.92% |
| 2022/11 | 413,497 | 428,555 | 11.18% | -3.51% | 4,360,456 | 4,489,014 | -2.86% |
| 2022/10 | 371,904 | 431,962 | -8.76% | -13.90% | 3,946,959 | 4,060,459 | -2.80% |
| 2022/09 | 407,598 | 363,654 | 9.81% | 12.08% | 3,575,055 | 3,628,497 | -1.47% |
| 2022/08 | 371,194 | 356,022 | -6.94% | 4.26% | 3,167,457 | 3,264,843 | -2.98% |
| 2022/07 | 398,886 | 391,699 | 4.81% | 1.83% | 2,796,263 | 2,908,821 | -3.87% |
| 2022/06 | 380,583 | 408,417 | -7.38% | -6.82% | 2,397,377 | 2,517,122 | -4.76% |
| 2022/05 | 410,886 | 440,727 | 8.62% | -6.77% | 2,016,794 | 2,108,705 | -4.36% |
| 2022/04 | 378,292 | 392,103 | -14.56% | -3.52% | 1,605,907 | 1,667,978 | -3.72% |
| 2022/03 | 442,764 | 495,429 | 26.33% | -10.63% | 1,227,615 | 1,275,875 | -3.78% |
| 2022/02 | 350,472 | 358,400 | -19.32% | -2.21% | 784,851 | 780,446 | 0.56% |
| 2022/01 | 434,379 | 422,046 | -13.66% | 2.92% | 434,379 | 422,046 | 2.92% |
| 2021/12 | 503,128 | 499,128 | 17.40% | 0.80% | 4,992,142 | 4,797,166 | 4.06% |
| 2021/11 | 428,555 | 522,022 | -0.79% | -17.90% | 4,489,014 | 4,298,038 | 4.44% |
| 2021/10 | 431,962 | 728,048 | 18.78% | -40.67% | 4,060,459 | 3,776,016 | 7.53% |
| 2021/09 | 363,654 | 395,909 | 2.14% | -8.15% | 3,628,497 | 3,047,968 | 19.05% |
| 2021/08 | 356,022 | 273,921 | -9.11% | 29.97% | 3,264,843 | 2,652,059 | 23.11% |
| 2021/07 | 391,699 | 323,713 | -4.09% | 21.00% | 2,908,821 | 2,378,138 | 22.32% |
| 2021/06 | 408,417 | 371,195 | -7.33% | 10.03% | 2,517,122 | 2,054,425 | 22.52% |
| 2021/05 | 440,727 | 308,244 | 12.40% | 42.98% | 2,108,705 | 1,683,230 | 25.28% |
| 2021/04 | 392,103 | 211,054 | -20.86% | 85.78% | 1,667,978 | 1,374,986 | 21.31% |
| 2021/03 | 495,429 | 350,014 | 38.23% | 41.55% | 1,275,875 | 1,163,932 | 9.62% |
| 2021/02 | 358,400 | 490,043 | -15.08% | -26.86% | 780,446 | 813,918 | -4.11% |
| 2021/01 | 422,046 | 323,875 | -15.44% | 30.31% | 422,046 | 323,875 | 30.31% |
| 2020/12 | 499,128 | 347,517 | -4.39% | 43.63% | 4,797,166 | 5,390,196 | -11.00% |
| 2020/11 | 522,022 | 485,732 | -28.30% | 7.47% | 4,298,038 | 5,042,679 | -14.77% |
| 2020/10 | 728,048 | 435,962 | 83.89% | 67.00% | 3,776,016 | 4,556,947 | -17.14% |
| 2020/09 | 395,909 | 384,849 | 44.53% | 2.87% | 3,047,968 | 4,120,985 | -26.04% |
| 2020/08 | 273,921 | 463,541 | -15.38% | -40.91% | 2,652,059 | 3,736,136 | -29.02% |
| 2020/07 | 323,713 | 421,906 | -12.79% | -23.27% | 2,378,138 | 3,272,595 | -27.33% |
| 2020/06 | 371,195 | 473,405 | 20.42% | -21.59% | 2,054,425 | 2,850,690 | -27.93% |
| 2020/05 | 308,244 | 487,450 | 46.05% | -36.76% | 1,683,230 | 2,377,284 | -29.20% |
| 2020/04 | 211,054 | 424,421 | -39.70% | -50.27% | 1,374,986 | 1,889,834 | -27.24% |
| 2020/03 | 350,014 | 704,140 | -28.57% | -50.29% | 1,163,932 | 1,465,413 | -20.57% |
| 2020/02 | 490,043 | 348,139 | 51.31% | 40.76% | 813,918 | 761,273 | 6.92% |
| 2020/01 | 323,875 | 413,134 | -6.80% | -21.61% | 323,875 | 413,134 | -21.61% |
| 2019/12 | 347,517 | 397,937 | -28.45% | -12.67% | 5,390,196 | 5,703,810 | -5.50% |
| 2019/11 | 485,732 | 428,525 | 11.42% | 13.35% | 5,042,679 | 5,305,873 | -4.96% |
| 2019/10 | 435,962 | 439,896 | 13.28% | -0.89% | 4,556,947 | 4,877,348 | -6.57% |
| 2019/09 | 384,849 | 363,694 | -16.98% | 5.82% | 4,120,985 | 4,437,452 | -7.13% |
| 2019/08 | 463,541 | 427,628 | 9.87% | 8.40% | 3,736,136 | 4,073,758 | -8.29% |
| 2019/07 | 421,906 | 464,019 | -10.88% | -9.08% | 3,272,595 | 3,646,130 | -10.24% |
| 2019/06 | 473,405 | 511,118 | -2.88% | -7.38% | 2,850,689 | 3,182,111 | -10.42% |
| 2019/05 | 487,450 | 568,902 | 14.85% | -14.32% | 2,377,284 | 2,670,993 | -11.00% |
| 2019/04 | 424,421 | 563,254 | -39.72% | -24.65% | 1,889,834 | 2,102,091 | -10.10% |
| 2019/03 | 704,140 | 700,712 | 102.26% | 0.49% | 1,465,413 | 1,538,837 | -4.77% |
| 2019/02 | 348,139 | 353,435 | -15.73% | -1.50% | 761,273 | 838,125 | -9.17% |
| 2019/01 | 413,134 | 484,690 | 3.82% | -14.76% | 413,134 | 484,690 | -14.76% |
| 2018/12 | 397,937 | 506,572 | -7.14% | -21.45% | 5,703,810 | 6,197,390 | -7.96% |
| 2018/11 | 428,525 | 539,832 | -2.58% | -20.62% | 5,305,873 | 5,690,818 | -6.76% |
| 2018/10 | 439,896 | 536,965 | 20.95% | -18.08% | 4,877,348 | 5,150,986 | -5.31% |
| 2018/09 | 363,694 | 541,028 | -14.95% | -32.78% | 4,437,452 | 4,614,021 | -3.83% |
| 2018/08 | 427,628 | 568,609 | -7.84% | -24.79% | 4,073,758 | 4,072,993 | 0.02% |
| 2018/07 | 464,019 | 505,556 | -9.21% | -8.22% | 3,646,130 | 3,504,384 | 4.04% |
| 2018/06 | 511,118 | 525,156 | -10.16% | -2.67% | 3,182,111 | 2,998,828 | 6.11% |
| 2018/05 | 568,902 | 587,059 | 1.00% | -3.09% | 2,670,993 | 2,473,672 | 7.98% |
| 2018/04 | 563,254 | 510,593 | -19.62% | 10.31% | 2,102,091 | 1,886,613 | 11.42% |
| 2018/03 | 700,712 | 544,011 | 98.26% | 28.80% | 1,538,837 | 1,376,020 | 11.83% |
| 2018/02 | 353,435 | 401,382 | -27.08% | -11.95% | 838,125 | 832,009 | 0.74% |
| 2018/01 | 484,690 | 430,627 | -4.32% | 12.55% | 484,690 | 430,627 | 12.55% |
| 2017/12 | 506,572 | 640,588 | -6.16% | -20.92% | 6,197,390 | 5,900,256 | 5.04% |
| 2017/11 | 539,832 | 657,222 | 0.53% | -17.86% | 5,690,818 | 5,259,668 | 8.20% |
| 2017/10 | 536,965 | 539,902 | -0.75% | -0.54% | 5,150,986 | 4,602,446 | 11.92% |
| 2017/09 | 541,028 | 441,061 | -4.85% | 22.67% | 4,614,021 | 4,062,544 | 13.57% |
| 2017/08 | 568,609 | 384,468 | 12.47% | 47.90% | 4,072,993 | 3,621,483 | 12.47% |
| 2017/07 | 505,556 | 477,385 | -3.73% | 5.90% | 3,504,384 | 3,237,015 | 8.26% |
| 2017/06 | 525,156 | 443,048 | -10.54% | 18.53% | 2,998,828 | 2,759,630 | 8.67% |
| 2017/05 | 587,059 | 473,598 | 14.98% | 23.96% | 2,473,672 | 2,316,582 | 6.78% |
| 2017/04 | 510,593 | 410,469 | -6.14% | 24.39% | 1,886,613 | 1,842,984 | 2.37% |
| 2017/03 | 544,011 | 495,794 | 35.53% | 9.73% | 1,376,020 | 1,432,515 | -3.94% |
| 2017/02 | 401,382 | 406,884 | -6.79% | -1.35% | 832,009 | 936,721 | -11.18% |
| 2017/01 | 430,627 | 529,837 | -32.78% | -18.72% | 430,627 | 529,837 | -18.72% |
| 2016/12 | 640,588 | 481,781 | -2.53% | 32.96% | 5,900,256 | 5,731,553 | 2.94% |
| 2016/11 | 657,222 | 450,399 | 21.73% | 45.92% | 5,259,668 | 5,249,772 | 0.19% |
| 2016/10 | 539,902 | 498,596 | 22.41% | 8.28% | 4,602,446 | 4,799,373 | -4.10% |
| 2016/09 | 441,061 | 457,279 | 14.72% | -3.55% | 4,062,544 | 4,300,777 | -5.54% |
| 2016/08 | 384,468 | 391,643 | -19.46% | -1.83% | 3,621,483 | 3,843,498 | -5.78% |
| 2016/07 | 477,385 | 500,413 | 7.75% | -4.60% | 3,237,015 | 3,451,855 | -6.22% |
| 2016/06 | 443,048 | 443,029 | -6.45% | 0.00% | 2,759,630 | 2,951,442 | -6.50% |
| 2016/05 | 473,598 | 449,076 | 15.38% | 5.46% | 2,316,582 | 2,508,413 | -7.65% |
| 2016/04 | 410,469 | 448,942 | -17.21% | -8.57% | 1,842,984 | 2,059,337 | -10.51% |
| 2016/03 | 495,794 | 571,329 | 21.85% | -13.22% | 1,432,515 | 1,610,395 | -11.05% |
| 2016/02 | 406,884 | 492,901 | -23.21% | -17.45% | 936,721 | 1,039,066 | -9.85% |
| 2016/01 | 529,837 | 546,165 | 9.97% | -2.99% | 529,837 | 546,165 | -2.99% |
| 2015/12 | 481,781 | 440,000 | 6.97% | 9.50% | 5,731,553 | 4,962,423 | 15.50% |
| 2015/11 | 450,399 | 413,332 | -9.67% | 8.97% | 5,249,772 | 4,522,423 | 16.08% |
| 2015/10 | 498,596 | 460,159 | 9.04% | 8.35% | 4,799,373 | 4,109,091 | 16.80% |
| 2015/09 | 457,279 | 453,572 | 16.76% | 0.82% | 4,300,777 | 3,648,932 | 17.86% |
| 2015/08 | 391,643 | 384,112 | -21.74% | 1.96% | 3,843,498 | 3,195,360 | 20.28% |
| 2015/07 | 500,413 | 415,993 | 12.95% | 20.29% | 3,451,855 | 2,811,248 | 22.79% |
| 2015/06 | 443,029 | 379,050 | -1.35% | 16.88% | 2,951,442 | 2,395,255 | 23.22% |
| 2015/05 | 449,076 | 468,697 | 0.03% | -4.19% | 2,508,413 | 2,016,205 | 24.41% |
| 2015/04 | 448,942 | 376,710 | -21.42% | 19.17% | 2,059,337 | 1,547,508 | 33.07% |
| 2015/03 | 571,329 | 470,369 | 15.91% | 21.46% | 1,610,395 | 1,170,798 | 37.55% |
| 2015/02 | 492,901 | 316,595 | -9.75% | 55.69% | 1,039,066 | 700,429 | 48.35% |
| 2015/01 | 546,165 | 383,834 | 24.13% | 42.29% | 546,165 | 383,834 | 42.29% |
| 2014/12 | 440,000 | 408,513 | 6.45% | 7.71% | 4,962,423 | 4,203,616 | 18.05% |
| 2014/11 | 413,332 | 389,000 | -10.18% | 6.26% | 4,522,423 | 3,795,103 | 19.16% |
| 2014/10 | 460,159 | 489,690 | 1.45% | -6.03% | 4,109,091 | 3,406,103 | 20.64% |
| 2014/09 | 453,572 | 363,315 | 18.08% | 24.84% | 3,648,932 | 2,916,413 | 25.12% |
| 2014/08 | 384,112 | 337,541 | -7.66% | 13.80% | 3,195,360 | 2,553,098 | 25.16% |
| 2014/07 | 415,993 | 353,347 | 9.75% | 17.73% | 2,811,248 | 2,215,557 | 26.89% |
| 2014/06 | 379,050 | 300,125 | -19.13% | 26.30% | 2,395,255 | 1,862,210 | 28.62% |
| 2014/05 | 468,697 | 302,021 | 24.42% | 55.19% | 2,016,205 | 1,562,085 | 29.07% |
| 2014/04 | 376,710 | 300,267 | -19.91% | 25.46% | 1,547,508 | 1,260,064 | 22.81% |
| 2014/03 | 470,369 | 334,087 | 48.57% | 40.79% | 1,170,798 | 959,797 | 21.98% |
| 2014/02 | 316,595 | 292,397 | -17.52% | 8.28% | 700,429 | 625,710 | 11.94% |
| 2014/01 | 383,834 | 333,313 | -6.04% | 15.16% | 383,834 | 333,313 | 15.16% |
| 2013/12 | 408,513 | 351,641 | 5.02% | 16.17% | 4,203,616 | 4,220,200 | -0.39% |
| 2013/11 | 389,000 | 388,841 | -20.56% | 0.04% | 3,795,103 | 3,868,559 | -1.90% |
| 2013/10 | 489,690 | 362,268 | 34.78% | 35.17% | 3,406,103 | 3,479,718 | -2.12% |
| 2013/09 | 363,315 | 318,100 | 7.64% | 14.21% | 2,916,413 | 3,117,450 | -6.45% |
| 2013/08 | 337,541 | 305,162 | -4.47% | 10.61% | 2,553,098 | 2,799,350 | -8.80% |
| 2013/07 | 353,347 | 333,080 | 17.73% | 6.08% | 2,215,557 | 2,494,188 | -11.17% |
| 2013/06 | 300,125 | 380,878 | -0.63% | -21.20% | 1,862,210 | 2,161,108 | -13.83% |
| 2013/05 | 302,021 | 379,027 | 0.58% | -20.32% | 1,562,085 | 1,780,230 | -12.25% |
| 2013/04 | 300,267 | 373,514 | -10.12% | -19.61% | 1,260,064 | 1,401,203 | -10.07% |
| 2013/03 | 334,087 | 355,839 | 14.26% | -6.11% | 959,797 | 1,027,689 | -6.61% |
| 2013/02 | 292,397 | 348,960 | -12.28% | -16.21% | 625,710 | 671,850 | -6.87% |
| 2013/01 | 333,313 | 322,890 | - | 3.23% | 333,313 | 322,890 | 3.23% |