1536 和大每月營收
| 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 | 401,230 | 504,566 | 13.50% | -20.48% | 2,766,515 | 3,638,098 | -23.96% |
| 2025/06 | 353,502 | 743,734 | 0.44% | -52.47% | 2,365,285 | 3,133,532 | -24.52% |
| 2025/05 | 351,948 | 429,685 | -17.31% | -18.09% | 2,011,783 | 2,389,798 | -15.82% |
| 2025/04 | 425,639 | 472,643 | 5.95% | -9.94% | 1,659,835 | 1,960,113 | -15.32% |
| 2025/03 | 401,748 | 486,261 | -11.70% | -17.38% | 1,234,196 | 1,487,471 | -17.03% |
| 2025/02 | 454,999 | 489,307 | 20.55% | -7.01% | 832,448 | 1,001,210 | -16.86% |
| 2025/01 | 377,449 | 511,903 | 12.70% | -26.27% | 377,449 | 511,903 | -26.27% |
| 2024/12 | 334,925 | 481,159 | -20.50% | -30.39% | 5,774,470 | 6,599,230 | -12.50% |
| 2024/11 | 421,312 | 539,545 | -1.53% | -21.91% | 5,439,545 | 6,118,071 | -11.09% |
| 2024/10 | 427,843 | 518,613 | -4.15% | -17.50% | 5,018,232 | 5,578,526 | -10.04% |
| 2024/09 | 446,389 | 503,175 | -11.76% | -11.29% | 4,590,390 | 5,059,913 | -9.28% |
| 2024/08 | 505,903 | 534,523 | 0.26% | -5.35% | 4,144,001 | 4,556,738 | -9.06% |
| 2024/07 | 504,566 | 526,944 | -32.16% | -4.25% | 3,638,098 | 4,022,215 | -9.55% |
| 2024/06 | 743,734 | 512,596 | 73.09% | 45.09% | 3,133,532 | 3,495,271 | -10.35% |
| 2024/05 | 429,685 | 631,275 | -9.09% | -31.93% | 2,389,798 | 2,982,675 | -19.88% |
| 2024/04 | 472,643 | 637,886 | -2.80% | -25.90% | 1,960,113 | 2,351,400 | -16.64% |
| 2024/03 | 486,261 | 637,545 | -0.62% | -23.73% | 1,487,471 | 1,713,514 | -13.19% |
| 2024/02 | 489,307 | 578,132 | -4.41% | -15.36% | 1,001,210 | 1,075,969 | -6.95% |
| 2024/01 | 511,903 | 497,837 | 6.39% | 2.83% | 511,903 | 497,837 | 2.83% |
| 2023/12 | 481,159 | 614,907 | -10.82% | -21.75% | 6,599,230 | 7,339,840 | -10.09% |
| 2023/11 | 539,545 | 615,077 | 4.04% | -12.28% | 6,118,071 | 6,724,933 | -9.02% |
| 2023/10 | 518,613 | 575,987 | 3.07% | -9.96% | 5,578,526 | 6,109,857 | -8.70% |
| 2023/09 | 503,175 | 647,576 | -5.86% | -22.30% | 5,059,913 | 5,533,870 | -8.56% |
| 2023/08 | 534,523 | 701,619 | 1.44% | -23.82% | 4,556,738 | 4,886,294 | -6.74% |
| 2023/07 | 526,944 | 669,456 | 2.80% | -21.29% | 4,022,215 | 4,184,676 | -3.88% |
| 2023/06 | 512,596 | 683,281 | -18.80% | -24.98% | 3,495,271 | 3,515,220 | -0.57% |
| 2023/05 | 631,275 | 612,615 | -1.04% | 3.05% | 2,982,675 | 2,831,939 | 5.32% |
| 2023/04 | 637,886 | 634,368 | 0.05% | 0.55% | 2,351,400 | 2,219,324 | 5.95% |
| 2023/03 | 637,545 | 627,338 | 10.28% | 1.63% | 1,713,514 | 1,584,956 | 8.11% |
| 2023/02 | 578,132 | 435,008 | 16.13% | 32.90% | 1,075,969 | 957,619 | 12.36% |
| 2023/01 | 497,837 | 522,610 | -19.04% | -4.74% | 497,837 | 522,610 | -4.74% |
| 2022/12 | 614,907 | 535,469 | -0.03% | 14.84% | 7,339,840 | 6,694,146 | 9.65% |
| 2022/11 | 615,077 | 608,985 | 6.79% | 1.00% | 6,724,933 | 6,158,677 | 9.19% |
| 2022/10 | 575,987 | 542,724 | -11.05% | 6.13% | 6,109,857 | 5,549,692 | 10.09% |
| 2022/09 | 647,576 | 606,815 | -7.70% | 6.72% | 5,533,870 | 5,006,967 | 10.52% |
| 2022/08 | 701,619 | 625,075 | 4.80% | 12.25% | 4,886,294 | 4,400,153 | 11.05% |
| 2022/07 | 669,456 | 526,374 | -2.02% | 27.18% | 4,184,676 | 3,775,078 | 10.85% |
| 2022/06 | 683,281 | 515,758 | 11.54% | 32.48% | 3,515,220 | 3,248,704 | 8.20% |
| 2022/05 | 612,615 | 601,926 | -3.43% | 1.78% | 2,831,939 | 2,732,947 | 3.62% |
| 2022/04 | 634,368 | 558,067 | 1.12% | 13.67% | 2,219,324 | 2,131,021 | 4.14% |
| 2022/03 | 627,338 | 542,003 | 44.21% | 15.74% | 1,584,956 | 1,572,954 | 0.76% |
| 2022/02 | 435,008 | 421,180 | -16.76% | 3.28% | 957,619 | 1,030,951 | -7.11% |
| 2022/01 | 522,610 | 609,771 | -2.40% | -14.29% | 522,610 | 609,771 | -14.29% |
| 2021/12 | 535,469 | 558,952 | -12.07% | -4.20% | 6,694,146 | 5,204,939 | 28.61% |
| 2021/11 | 608,985 | 602,414 | 12.21% | 1.09% | 6,158,677 | 4,645,987 | 32.56% |
| 2021/10 | 542,724 | 559,302 | -10.56% | -2.96% | 5,549,692 | 4,043,573 | 37.25% |
| 2021/09 | 606,815 | 510,362 | -2.92% | 18.90% | 5,006,967 | 3,484,271 | 43.70% |
| 2021/08 | 625,075 | 420,769 | 18.75% | 48.56% | 4,400,153 | 2,973,909 | 47.96% |
| 2021/07 | 526,374 | 368,145 | 2.06% | 42.98% | 3,775,078 | 2,553,140 | 47.86% |
| 2021/06 | 515,758 | 352,638 | -14.32% | 46.26% | 3,248,704 | 2,184,995 | 48.68% |
| 2021/05 | 601,926 | 255,959 | 7.86% | 135.17% | 2,732,947 | 1,832,357 | 49.15% |
| 2021/04 | 558,067 | 168,505 | 2.96% | 231.19% | 2,131,021 | 1,576,398 | 35.18% |
| 2021/03 | 542,003 | 439,959 | 28.69% | 23.19% | 1,572,954 | 1,407,893 | 11.72% |
| 2021/02 | 421,180 | 450,968 | -30.93% | -6.61% | 1,030,951 | 967,934 | 6.51% |
| 2021/01 | 609,771 | 516,966 | 9.09% | 17.95% | 609,771 | 516,966 | 17.95% |
| 2020/12 | 558,952 | 428,372 | -7.21% | 30.48% | 5,204,939 | 5,965,978 | -12.76% |
| 2020/11 | 602,414 | 501,377 | 7.71% | 20.15% | 4,645,987 | 5,537,606 | -16.10% |
| 2020/10 | 559,302 | 521,274 | 9.59% | 7.30% | 4,043,573 | 5,036,229 | -19.71% |
| 2020/09 | 510,362 | 505,658 | 21.29% | 0.93% | 3,484,271 | 4,514,955 | -22.83% |
| 2020/08 | 420,769 | 517,645 | 14.29% | -18.71% | 2,973,909 | 4,009,297 | -25.82% |
| 2020/07 | 368,145 | 506,523 | 4.40% | -27.32% | 2,553,140 | 3,491,652 | -26.88% |
| 2020/06 | 352,638 | 500,942 | 37.77% | -29.61% | 2,184,995 | 2,985,129 | -26.80% |
| 2020/05 | 255,959 | 494,408 | 51.90% | -48.23% | 1,832,357 | 2,484,188 | -26.24% |
| 2020/04 | 168,505 | 509,843 | -61.70% | -66.95% | 1,576,398 | 1,989,780 | -20.78% |
| 2020/03 | 439,959 | 502,632 | -2.44% | -12.47% | 1,407,893 | 1,479,937 | -4.87% |
| 2020/02 | 450,968 | 417,342 | -12.77% | 8.06% | 967,934 | 977,305 | -0.96% |
| 2020/01 | 516,966 | 559,963 | 20.68% | -7.68% | 516,966 | 559,963 | -7.68% |
| 2019/12 | 428,372 | 484,367 | -14.56% | -11.56% | 5,965,978 | 7,146,746 | -16.52% |
| 2019/11 | 501,377 | 559,693 | -3.82% | -10.42% | 5,537,606 | 6,662,379 | -16.88% |
| 2019/10 | 521,274 | 651,029 | 3.09% | -19.93% | 5,036,229 | 6,102,686 | -17.48% |
| 2019/09 | 505,658 | 591,936 | -2.32% | -14.58% | 4,514,955 | 5,451,657 | -17.18% |
| 2019/08 | 517,645 | 646,881 | 2.20% | -19.98% | 4,009,297 | 4,859,721 | -17.50% |
| 2019/07 | 506,523 | 641,182 | 1.11% | -21.00% | 3,491,652 | 4,212,840 | -17.12% |
| 2019/06 | 500,942 | 564,096 | 1.32% | -11.20% | 2,985,129 | 3,571,658 | -16.42% |
| 2019/05 | 494,408 | 635,217 | -3.03% | -22.17% | 2,484,188 | 3,007,562 | -17.40% |
| 2019/04 | 509,843 | 604,302 | 1.43% | -15.63% | 1,989,780 | 2,372,345 | -16.13% |
| 2019/03 | 502,632 | 630,624 | 20.44% | -20.30% | 1,479,937 | 1,768,043 | -16.30% |
| 2019/02 | 417,342 | 507,990 | -25.47% | -17.84% | 977,305 | 1,137,419 | -14.08% |
| 2019/01 | 559,963 | 629,429 | 15.61% | -11.04% | 559,963 | 629,429 | -11.04% |
| 2018/12 | 484,367 | 470,820 | -13.46% | 2.88% | 7,146,746 | 6,716,772 | 6.40% |
| 2018/11 | 559,693 | 611,703 | -14.03% | -8.50% | 6,662,379 | 6,245,952 | 6.67% |
| 2018/10 | 651,029 | 568,853 | 9.98% | 14.45% | 6,102,686 | 5,634,248 | 8.31% |
| 2018/09 | 591,936 | 588,156 | -8.49% | 0.64% | 5,451,657 | 5,065,395 | 7.63% |
| 2018/08 | 646,881 | 575,284 | 0.89% | 12.45% | 4,859,721 | 4,477,239 | 8.54% |
| 2018/07 | 641,182 | 556,531 | 13.67% | 15.21% | 4,212,840 | 3,901,955 | 7.97% |
| 2018/06 | 564,096 | 505,248 | -11.20% | 11.65% | 3,571,658 | 3,345,424 | 6.76% |
| 2018/05 | 635,217 | 574,833 | 5.12% | 10.50% | 3,007,562 | 2,840,176 | 5.89% |
| 2018/04 | 604,302 | 565,643 | -4.17% | 6.83% | 2,372,345 | 2,265,343 | 4.72% |
| 2018/03 | 630,624 | 608,963 | 24.14% | 3.56% | 1,768,043 | 1,699,700 | 4.02% |
| 2018/02 | 507,990 | 553,696 | -19.29% | -8.25% | 1,137,419 | 1,090,737 | 4.28% |
| 2018/01 | 629,429 | 537,041 | 33.69% | 17.20% | 629,429 | 537,041 | 17.20% |
| 2017/12 | 470,820 | 451,523 | -23.03% | 4.27% | 6,716,772 | 5,778,317 | 16.24% |
| 2017/11 | 611,703 | 552,026 | 7.53% | 10.81% | 6,245,952 | 5,326,794 | 17.26% |
| 2017/10 | 568,853 | 507,835 | -3.28% | 12.02% | 5,634,248 | 4,774,768 | 18.00% |
| 2017/09 | 588,156 | 459,754 | 2.24% | 27.93% | 5,065,395 | 4,266,933 | 18.71% |
| 2017/08 | 575,283 | 468,745 | 3.37% | 22.73% | 4,477,239 | 3,807,179 | 17.60% |
| 2017/07 | 556,531 | 461,306 | 10.15% | 20.64% | 3,901,955 | 3,338,434 | 16.88% |
| 2017/06 | 505,248 | 465,872 | -12.11% | 8.45% | 3,345,424 | 2,877,128 | 16.28% |
| 2017/05 | 574,833 | 511,596 | 1.62% | 12.36% | 2,840,176 | 2,411,256 | 17.79% |
| 2017/04 | 565,643 | 472,019 | -7.11% | 19.83% | 2,265,343 | 1,899,660 | 19.25% |
| 2017/03 | 608,963 | 520,620 | 9.98% | 16.97% | 1,699,700 | 1,427,641 | 19.06% |
| 2017/02 | 553,696 | 404,023 | 3.10% | 37.05% | 1,090,737 | 907,021 | 20.25% |
| 2017/01 | 537,041 | 502,998 | 18.94% | 6.77% | 537,041 | 502,998 | 6.77% |
| 2016/12 | 451,523 | 483,322 | -18.21% | -6.58% | 5,778,317 | 5,295,316 | 9.12% |
| 2016/11 | 552,026 | 483,027 | 8.70% | 14.28% | 5,326,794 | 4,811,994 | 10.70% |
| 2016/10 | 507,835 | 469,289 | 10.46% | 8.21% | 4,774,768 | 4,328,967 | 10.30% |
| 2016/09 | 459,754 | 406,474 | -1.92% | 13.11% | 4,266,933 | 3,859,678 | 10.55% |
| 2016/08 | 468,745 | 453,604 | 1.61% | 3.34% | 3,807,179 | 3,453,204 | 10.25% |
| 2016/07 | 461,306 | 468,171 | -0.98% | -1.47% | 3,338,434 | 2,999,600 | 11.30% |
| 2016/06 | 465,872 | 412,913 | -8.94% | 12.83% | 2,877,128 | 2,531,429 | 13.66% |
| 2016/05 | 511,596 | 462,809 | 8.38% | 10.54% | 2,411,256 | 2,118,516 | 13.82% |
| 2016/04 | 472,019 | 450,838 | -9.34% | 4.70% | 1,899,660 | 1,655,707 | 14.73% |
| 2016/03 | 520,620 | 452,176 | 28.86% | 15.14% | 1,427,641 | 1,204,869 | 18.49% |
| 2016/02 | 404,023 | 320,765 | -19.68% | 25.96% | 907,021 | 752,693 | 20.50% |
| 2016/01 | 502,998 | 431,928 | 4.07% | 16.45% | 502,998 | 431,928 | 16.45% |
| 2015/12 | 483,322 | 375,396 | 0.06% | 28.75% | 5,295,316 | 4,238,189 | 24.94% |
| 2015/11 | 483,027 | 379,304 | 2.93% | 27.35% | 4,811,994 | 3,862,793 | 24.57% |
| 2015/10 | 469,289 | 382,177 | 15.45% | 22.79% | 4,328,967 | 3,483,489 | 24.27% |
| 2015/09 | 406,474 | 372,494 | -10.39% | 9.12% | 3,859,678 | 3,101,312 | 24.45% |
| 2015/08 | 453,604 | 373,578 | -3.11% | 21.42% | 3,453,204 | 2,728,818 | 26.55% |
| 2015/07 | 468,171 | 345,940 | 13.38% | 35.33% | 2,999,600 | 2,355,240 | 27.36% |
| 2015/06 | 412,913 | 315,699 | -10.78% | 30.79% | 2,531,429 | 2,009,300 | 25.99% |
| 2015/05 | 462,809 | 364,768 | 2.66% | 26.88% | 2,118,516 | 1,693,601 | 25.09% |
| 2015/04 | 450,838 | 351,197 | -0.30% | 28.37% | 1,655,707 | 1,328,833 | 24.60% |
| 2015/03 | 452,176 | 344,287 | 40.97% | 31.34% | 1,204,869 | 977,636 | 23.24% |
| 2015/02 | 320,765 | 302,940 | -25.74% | 5.88% | 752,693 | 633,349 | 18.84% |
| 2015/01 | 431,928 | 330,409 | 15.06% | 30.73% | 431,928 | 330,409 | 30.73% |
| 2014/12 | 375,396 | 363,250 | -1.03% | 3.34% | 4,238,189 | 3,731,653 | 13.57% |
| 2014/11 | 379,304 | 315,985 | -0.75% | 20.04% | 3,862,793 | 3,368,403 | 14.68% |
| 2014/10 | 382,177 | 360,191 | 2.60% | 6.10% | 3,483,489 | 3,052,418 | 14.12% |
| 2014/09 | 372,494 | 302,298 | -0.29% | 23.22% | 3,101,312 | 2,692,227 | 15.20% |
| 2014/08 | 373,578 | 342,899 | 7.99% | 8.95% | 2,728,818 | 2,389,929 | 14.18% |
| 2014/07 | 345,940 | 319,140 | 9.58% | 8.40% | 2,355,240 | 2,047,030 | 15.06% |
| 2014/06 | 315,699 | 285,418 | -13.45% | 10.61% | 2,009,300 | 1,727,890 | 16.29% |
| 2014/05 | 364,768 | 249,568 | 3.86% | 46.16% | 1,693,601 | 1,442,472 | 17.41% |
| 2014/04 | 351,197 | 316,336 | 2.01% | 11.02% | 1,328,833 | 1,192,904 | 11.39% |
| 2014/03 | 344,287 | 298,155 | 13.65% | 15.47% | 977,636 | 876,568 | 11.53% |
| 2014/02 | 302,940 | 259,605 | -8.31% | 16.69% | 633,349 | 578,413 | 9.50% |
| 2014/01 | 330,409 | 318,808 | -9.04% | 3.64% | 330,409 | 318,808 | 3.64% |
| 2013/12 | 363,250 | 290,801 | 14.96% | 24.91% | 3,731,653 | 3,622,720 | 3.01% |
| 2013/11 | 315,985 | 283,080 | -12.27% | 11.62% | 3,368,403 | 3,331,919 | 1.09% |
| 2013/10 | 360,191 | 289,930 | 19.15% | 24.23% | 3,052,418 | 3,048,839 | 0.12% |
| 2013/09 | 302,298 | 305,839 | -11.84% | -1.16% | 2,692,228 | 2,758,909 | -2.42% |
| 2013/08 | 342,899 | 311,748 | 7.44% | 9.99% | 2,389,930 | 2,453,070 | -2.57% |
| 2013/07 | 319,140 | 303,331 | 11.81% | 5.21% | 2,047,030 | 2,141,322 | -4.40% |
| 2013/06 | 285,418 | 304,915 | 14.36% | -6.39% | 1,727,890 | 1,837,991 | -5.99% |
| 2013/05 | 249,568 | 310,487 | -21.11% | -19.62% | 1,442,472 | 1,533,076 | -5.91% |
| 2013/04 | 316,336 | 306,772 | 6.10% | 3.12% | 1,192,904 | 1,222,589 | -2.43% |
| 2013/03 | 298,155 | 317,112 | 18.52% | -5.98% | 876,568 | 915,817 | -4.29% |
| 2013/02 | 251,564 | 308,000 | -23.03% | -18.32% | 578,413 | 598,705 | -3.39% |
| 2013/01 | 326,849 | 290,705 | - | 12.43% | 326,849 | 290,705 | 12.43% |