1598 岱宇每月營收
| 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 | 450,913 | 458,429 | 24.84% | -1.64% | 3,616,187 | 3,719,907 | -2.79% |
| 2025/06 | 361,201 | 464,749 | -5.58% | -22.28% | 3,165,274 | 3,261,478 | -2.95% |
| 2025/05 | 382,542 | 538,026 | -29.31% | -28.90% | 2,804,073 | 2,796,729 | 0.26% |
| 2025/04 | 541,175 | 491,343 | -6.12% | 10.14% | 2,421,531 | 2,258,703 | 7.21% |
| 2025/03 | 576,460 | 531,507 | -0.25% | 8.46% | 1,880,356 | 1,767,361 | 6.39% |
| 2025/02 | 577,925 | 600,916 | -20.39% | -3.83% | 1,303,896 | 1,235,854 | 5.51% |
| 2025/01 | 725,971 | 634,938 | -23.11% | 14.34% | 725,971 | 634,938 | 14.34% |
| 2024/12 | 944,152 | 818,646 | 19.57% | 15.33% | 7,216,822 | 7,786,202 | -7.31% |
| 2024/11 | 789,593 | 855,898 | 24.30% | -7.75% | 6,272,670 | 6,967,556 | -9.97% |
| 2024/10 | 635,252 | 695,978 | 11.15% | -8.73% | 5,483,077 | 6,111,658 | -10.28% |
| 2024/09 | 571,519 | 585,465 | 2.72% | -2.38% | 4,847,825 | 5,415,680 | -10.49% |
| 2024/08 | 556,399 | 570,892 | 21.37% | -2.54% | 4,276,306 | 4,830,215 | -11.47% |
| 2024/07 | 458,429 | 514,829 | -1.36% | -10.96% | 3,719,907 | 4,259,323 | -12.66% |
| 2024/06 | 464,749 | 413,317 | -13.62% | 12.44% | 3,261,478 | 3,744,494 | -12.90% |
| 2024/05 | 538,026 | 558,925 | 9.50% | -3.74% | 2,796,729 | 3,331,177 | -16.04% |
| 2024/04 | 491,343 | 543,491 | -7.56% | -9.60% | 2,258,703 | 2,772,252 | -18.52% |
| 2024/03 | 531,507 | 664,459 | -11.55% | -20.01% | 1,767,361 | 2,228,761 | -20.70% |
| 2024/02 | 600,916 | 773,508 | -5.36% | -22.31% | 1,235,854 | 1,564,302 | -21.00% |
| 2024/01 | 634,938 | 790,794 | -22.44% | -19.71% | 634,938 | 790,794 | -19.71% |
| 2023/12 | 818,646 | 743,365 | -4.35% | 10.13% | 7,786,202 | 7,128,061 | 9.23% |
| 2023/11 | 855,898 | 840,523 | 22.98% | 1.83% | 6,967,556 | 6,384,696 | 9.13% |
| 2023/10 | 695,978 | 517,819 | 18.88% | 34.41% | 6,111,658 | 5,544,173 | 10.24% |
| 2023/09 | 585,465 | 491,059 | 2.55% | 19.22% | 5,415,680 | 5,026,354 | 7.75% |
| 2023/08 | 570,892 | 449,422 | 10.89% | 27.03% | 4,830,215 | 4,535,295 | 6.50% |
| 2023/07 | 514,829 | 448,166 | 24.56% | 14.87% | 4,259,323 | 4,085,873 | 4.25% |
| 2023/06 | 413,317 | 420,104 | -26.05% | -1.62% | 3,744,494 | 3,637,707 | 2.94% |
| 2023/05 | 558,925 | 494,778 | 2.84% | 12.96% | 3,331,177 | 3,217,603 | 3.53% |
| 2023/04 | 543,491 | 463,617 | -18.21% | 17.23% | 2,772,252 | 2,722,825 | 1.82% |
| 2023/03 | 664,459 | 820,919 | -14.10% | -19.06% | 2,228,761 | 2,259,208 | -1.35% |
| 2023/02 | 773,508 | 711,912 | -2.19% | 8.65% | 1,564,302 | 1,438,289 | 8.76% |
| 2023/01 | 790,794 | 726,377 | 6.38% | 8.87% | 790,794 | 726,377 | 8.87% |
| 2022/12 | 743,365 | 942,436 | -11.56% | -21.12% | 7,128,061 | 11,745,458 | -39.31% |
| 2022/11 | 840,523 | 819,680 | 62.32% | 2.54% | 6,384,696 | 10,803,022 | -40.90% |
| 2022/10 | 517,819 | 937,590 | 5.45% | -44.77% | 5,544,173 | 9,983,342 | -44.47% |
| 2022/09 | 491,059 | 895,003 | 9.26% | -45.13% | 5,026,354 | 9,045,752 | -44.43% |
| 2022/08 | 449,422 | 786,966 | 0.28% | -42.89% | 4,535,295 | 8,150,749 | -44.36% |
| 2022/07 | 448,166 | 751,159 | 6.68% | -40.34% | 4,085,873 | 7,363,783 | -44.51% |
| 2022/06 | 420,104 | 819,589 | -15.09% | -48.74% | 3,637,707 | 6,612,624 | -44.99% |
| 2022/05 | 494,778 | 959,845 | 6.72% | -48.45% | 3,217,603 | 5,793,035 | -44.46% |
| 2022/04 | 463,617 | 1,004,666 | -43.52% | -53.85% | 2,722,825 | 4,833,190 | -43.66% |
| 2022/03 | 820,919 | 1,275,903 | 15.31% | -35.66% | 2,259,208 | 3,828,524 | -40.99% |
| 2022/02 | 711,912 | 1,208,886 | -1.99% | -41.11% | 1,438,289 | 2,552,621 | -43.65% |
| 2022/01 | 726,377 | 1,343,735 | -22.93% | -45.94% | 726,377 | 1,343,735 | -45.94% |
| 2021/12 | 942,436 | 2,005,978 | 14.98% | -53.02% | 11,745,458 | 13,105,562 | -10.38% |
| 2021/11 | 819,680 | 1,719,006 | -12.58% | -52.32% | 10,803,022 | 11,099,584 | -2.67% |
| 2021/10 | 937,590 | 1,711,714 | 4.76% | -45.23% | 9,983,342 | 9,380,578 | 6.43% |
| 2021/09 | 895,003 | 1,411,781 | 13.73% | -36.60% | 9,045,752 | 7,668,864 | 17.95% |
| 2021/08 | 786,966 | 1,114,849 | 4.77% | -29.41% | 8,150,749 | 6,257,083 | 30.26% |
| 2021/07 | 751,159 | 1,042,445 | -8.35% | -27.94% | 7,363,783 | 5,142,234 | 43.20% |
| 2021/06 | 819,589 | 903,905 | -14.61% | -9.33% | 6,612,624 | 4,099,789 | 61.29% |
| 2021/05 | 959,845 | 819,092 | -4.46% | 17.18% | 5,793,035 | 3,195,884 | 81.27% |
| 2021/04 | 1,004,666 | 773,185 | -21.26% | 29.94% | 4,833,190 | 2,376,792 | 103.35% |
| 2021/03 | 1,275,903 | 768,689 | 5.54% | 65.98% | 3,828,524 | 1,603,607 | 138.74% |
| 2021/02 | 1,208,886 | 400,473 | -10.04% | 201.86% | 2,552,621 | 834,918 | 205.73% |
| 2021/01 | 1,343,735 | 434,445 | -33.01% | 209.30% | 1,343,735 | 434,445 | 209.30% |
| 2020/12 | 2,005,978 | 586,757 | 16.69% | 241.88% | 13,105,562 | 5,841,655 | 124.35% |
| 2020/11 | 1,719,006 | 525,651 | 0.43% | 227.02% | 11,099,584 | 5,254,898 | 111.22% |
| 2020/10 | 1,711,714 | 560,449 | 21.25% | 205.42% | 9,380,578 | 4,729,247 | 98.35% |
| 2020/09 | 1,411,781 | 501,204 | 26.63% | 181.68% | 7,668,864 | 4,168,798 | 83.96% |
| 2020/08 | 1,114,849 | 430,603 | 6.95% | 158.90% | 6,257,083 | 3,667,594 | 70.60% |
| 2020/07 | 1,042,445 | 350,329 | 15.33% | 197.56% | 5,142,234 | 3,301,191 | 55.77% |
| 2020/06 | 903,905 | 302,468 | 10.35% | 198.84% | 4,099,789 | 2,886,466 | 42.03% |
| 2020/05 | 819,092 | 349,644 | 5.94% | 134.26% | 3,195,884 | 2,583,998 | 23.68% |
| 2020/04 | 773,185 | 452,865 | 0.58% | 70.73% | 2,376,792 | 2,234,354 | 6.37% |
| 2020/03 | 768,689 | 575,371 | 91.95% | 33.60% | 1,603,607 | 1,781,489 | -9.99% |
| 2020/02 | 400,473 | 459,234 | -7.82% | -12.80% | 834,918 | 1,206,118 | -30.78% |
| 2020/01 | 434,445 | 746,884 | -25.96% | -41.83% | 434,445 | 746,884 | -41.83% |
| 2019/12 | 586,757 | 626,971 | 11.62% | -6.41% | 5,841,655 | 5,522,557 | 5.78% |
| 2019/11 | 525,651 | 518,708 | -6.21% | 1.34% | 5,254,898 | 4,895,586 | 7.34% |
| 2019/10 | 560,449 | 433,643 | 11.82% | 29.24% | 4,729,247 | 4,376,878 | 8.05% |
| 2019/09 | 501,204 | 562,015 | 16.40% | -10.82% | 4,168,798 | 3,943,235 | 5.72% |
| 2019/08 | 430,603 | 423,458 | 22.91% | 1.69% | 3,667,594 | 3,381,220 | 8.47% |
| 2019/07 | 350,329 | 313,952 | 15.82% | 11.59% | 3,301,191 | 2,957,762 | 11.61% |
| 2019/06 | 302,468 | 317,465 | -13.49% | -4.72% | 2,886,466 | 2,643,810 | 9.18% |
| 2019/05 | 349,644 | 405,125 | -22.79% | -13.69% | 2,583,998 | 2,326,345 | 11.08% |
| 2019/04 | 452,865 | 401,232 | -21.29% | 12.87% | 2,234,354 | 1,921,220 | 16.30% |
| 2019/03 | 575,371 | 485,165 | 25.29% | 18.59% | 1,781,489 | 1,519,988 | 17.20% |
| 2019/02 | 459,234 | 373,562 | -38.51% | 22.93% | 1,206,118 | 1,034,823 | 16.55% |
| 2019/01 | 746,884 | 661,261 | 19.13% | 12.95% | 746,884 | 661,261 | 12.95% |
| 2018/12 | 626,971 | 533,949 | 20.87% | 17.42% | 5,522,557 | 4,462,585 | 23.75% |
| 2018/11 | 518,708 | 514,407 | 19.62% | 0.84% | 4,895,586 | 3,928,636 | 24.61% |
| 2018/10 | 433,643 | 483,017 | -22.84% | -10.22% | 4,376,878 | 3,414,229 | 28.20% |
| 2018/09 | 562,015 | 431,858 | 32.72% | 30.14% | 3,943,235 | 2,931,212 | 34.53% |
| 2018/08 | 423,458 | 332,600 | 34.88% | 27.32% | 3,381,220 | 2,499,354 | 35.28% |
| 2018/07 | 313,952 | 274,098 | -1.11% | 14.54% | 2,957,762 | 2,166,754 | 36.51% |
| 2018/06 | 317,465 | 271,830 | -21.64% | 16.79% | 2,643,810 | 1,892,656 | 39.69% |
| 2018/05 | 405,125 | 227,039 | 0.97% | 78.44% | 2,326,345 | 1,620,826 | 43.53% |
| 2018/04 | 401,232 | 280,199 | -17.30% | 43.20% | 1,921,220 | 1,393,787 | 37.84% |
| 2018/03 | 485,165 | 345,634 | 29.88% | 40.37% | 1,519,988 | 1,113,588 | 36.49% |
| 2018/02 | 373,562 | 302,180 | -43.51% | 23.62% | 1,034,823 | 767,954 | 34.75% |
| 2018/01 | 661,261 | 465,774 | 23.84% | 41.97% | 661,261 | 465,774 | 41.97% |
| 2017/12 | 533,949 | 504,958 | 3.80% | 5.74% | 4,462,585 | 4,745,917 | -5.97% |
| 2017/11 | 514,407 | 508,934 | 6.50% | 1.08% | 3,928,636 | 4,240,959 | -7.36% |
| 2017/10 | 483,017 | 512,825 | 11.85% | -5.81% | 3,414,229 | 3,732,025 | -8.52% |
| 2017/09 | 431,858 | 417,770 | 29.84% | 3.37% | 2,931,212 | 3,219,200 | -8.95% |
| 2017/08 | 332,600 | 385,566 | 21.34% | -13.74% | 2,499,354 | 2,801,430 | -10.78% |
| 2017/07 | 274,098 | 313,351 | 0.83% | -12.53% | 2,166,754 | 2,415,864 | -10.31% |
| 2017/06 | 271,830 | 348,863 | 19.73% | -22.08% | 1,892,656 | 2,102,513 | -9.98% |
| 2017/05 | 227,039 | 294,420 | -18.97% | -22.89% | 1,620,826 | 1,753,651 | -7.57% |
| 2017/04 | 280,199 | 312,809 | -18.93% | -10.42% | 1,393,787 | 1,459,231 | -4.48% |
| 2017/03 | 345,634 | 379,141 | 14.38% | -8.84% | 1,113,588 | 1,146,422 | -2.86% |
| 2017/02 | 302,180 | 343,265 | -35.12% | -11.97% | 767,954 | 767,281 | 0.09% |
| 2017/01 | 465,774 | 424,016 | -7.76% | 9.85% | 465,774 | 424,016 | 9.85% |
| 2016/12 | 504,958 | 546,612 | -0.78% | -7.62% | 4,745,917 | 4,436,914 | 6.96% |
| 2016/11 | 508,934 | 507,495 | -0.76% | 0.28% | 4,240,959 | 3,890,302 | 9.01% |
| 2016/10 | 512,825 | 480,842 | 22.75% | 6.65% | 3,732,025 | 3,382,807 | 10.32% |
| 2016/09 | 417,770 | 380,232 | 8.35% | 9.87% | 3,219,200 | 2,901,965 | 10.93% |
| 2016/08 | 385,566 | 270,905 | 23.05% | 42.33% | 2,801,430 | 2,521,733 | 11.09% |
| 2016/07 | 313,351 | 330,441 | -10.18% | -5.17% | 2,415,864 | 2,250,828 | 7.33% |
| 2016/06 | 348,863 | 276,084 | 18.49% | 26.36% | 2,102,513 | 1,920,387 | 9.48% |
| 2016/05 | 294,420 | 244,981 | -5.88% | 20.18% | 1,753,651 | 1,653,303 | 6.07% |
| 2016/04 | 312,809 | 245,507 | -17.50% | 27.41% | 1,459,231 | 1,408,322 | 3.61% |
| 2016/03 | 379,141 | 409,246 | 10.45% | -7.36% | 1,146,422 | 1,162,815 | -1.41% |
| 2016/02 | 343,265 | 200,685 | -19.04% | 71.05% | 767,281 | 753,569 | 1.82% |
| 2016/01 | 424,016 | 552,884 | -22.43% | -23.31% | 424,016 | 552,884 | -23.31% |
| 2015/12 | 546,612 | 431,975 | 7.71% | 26.54% | 4,436,914 | 4,746,411 | -6.52% |
| 2015/11 | 507,495 | 594,405 | 5.54% | -14.62% | 3,890,302 | 4,314,436 | -9.83% |
| 2015/10 | 480,842 | 505,918 | 26.46% | -4.96% | 3,382,807 | 3,720,031 | -9.07% |
| 2015/09 | 380,232 | 519,877 | 40.36% | -26.86% | 2,901,965 | 3,214,113 | -9.71% |
| 2015/08 | 270,905 | 330,918 | -18.02% | -18.14% | 2,521,733 | 2,694,236 | -6.40% |
| 2015/07 | 330,441 | 370,587 | 19.69% | -10.83% | 2,250,828 | 2,363,318 | -4.76% |
| 2015/06 | 276,084 | 296,855 | 12.70% | -7.00% | 1,920,387 | 1,992,731 | -3.63% |
| 2015/05 | 244,981 | 316,910 | -0.21% | -22.70% | 1,653,303 | 1,695,876 | -2.51% |
| 2015/04 | 245,507 | 351,430 | -40.01% | -30.14% | 1,408,322 | 1,378,966 | 2.13% |
| 2015/03 | 409,246 | 354,242 | 103.92% | 15.53% | 1,162,815 | 1,027,536 | 13.17% |
| 2015/02 | 200,685 | 316,706 | -63.70% | -36.63% | 753,569 | 673,294 | 11.92% |
| 2015/01 | 552,884 | 356,588 | 27.99% | 55.05% | 552,884 | 356,588 | 55.05% |
| 2014/12 | 431,975 | 491,822 | -27.33% | -12.17% | 4,746,411 | 3,726,062 | 27.38% |
| 2014/11 | 594,405 | 673,632 | 17.49% | -11.76% | 4,314,436 | 3,234,240 | 33.40% |
| 2014/10 | 505,918 | 374,117 | -2.69% | 35.23% | 3,720,031 | 2,560,608 | 45.28% |
| 2014/09 | 519,877 | 291,817 | 57.10% | 78.15% | 3,214,113 | 2,186,491 | 47.00% |
| 2014/08 | 330,918 | 385,284 | -10.70% | -14.11% | 2,694,236 | 1,894,674 | 42.20% |
| 2014/07 | 370,587 | 224,452 | 24.84% | 65.11% | 2,363,318 | 1,509,390 | 56.57% |
| 2014/06 | 296,855 | 137,415 | -6.33% | 116.03% | 1,992,731 | 1,284,938 | 55.08% |
| 2014/05 | 316,910 | 168,637 | -9.82% | 87.92% | 1,695,876 | 1,147,523 | 47.79% |
| 2014/04 | 351,430 | 230,618 | -0.79% | 52.39% | 1,378,966 | 978,886 | 40.87% |
| 2014/03 | 354,242 | 364,101 | 11.85% | -2.71% | 1,027,536 | 748,268 | 37.32% |
| 2014/02 | 316,706 | 161,602 | -11.18% | 95.98% | 673,294 | 384,167 | 75.26% |
| 2014/01 | 356,588 | 222,565 | -27.50% | 60.22% | 356,588 | 222,565 | 60.22% |
| 2013/12 | 491,822 | 250,189 | -26.99% | 96.58% | 3,726,062 | 2,896,394 | 28.64% |
| 2013/11 | 673,632 | 471,969 | 80.06% | 42.73% | 3,234,240 | 2,646,205 | 22.22% |
| 2013/10 | 374,117 | 438,377 | 28.20% | -14.66% | 2,560,608 | 2,174,236 | 17.77% |
| 2013/09 | 291,817 | 362,239 | -24.26% | -19.44% | 2,186,491 | 1,735,859 | 25.96% |
| 2013/08 | 385,284 | 390,807 | 71.66% | -1.41% | 1,894,674 | 1,373,620 | 37.93% |
| 2013/07 | 224,452 | 162,365 | 63.34% | 38.24% | 1,509,390 | 982,813 | 53.58% |
| 2013/06 | 137,415 | 136,344 | -18.51% | 0.79% | 1,284,938 | 820,448 | 56.61% |
| 2013/05 | 168,637 | 117,139 | -26.88% | 43.96% | 1,147,523 | 684,104 | 67.74% |
| 2013/04 | 230,618 | 101,882 | -36.66% | 126.36% | 978,886 | 566,965 | 72.65% |
| 2013/03 | 364,101 | 147,958 | 125.31% | 146.08% | 748,268 | 465,083 | 60.89% |
| 2013/02 | 161,602 | 147,753 | -27.39% | 9.37% | 384,167 | 317,125 | 21.14% |
| 2013/01 | 222,565 | 169,372 | - | 31.41% | 222,565 | 169,372 | 31.41% |