1609 大亞每月營收
| 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 | 2,605,220 | 2,688,399 | -5.15% | -3.09% | 17,748,989 | 17,035,164 | 4.19% |
| 2025/06 | 2,746,810 | 2,521,837 | 6.86% | 8.92% | 15,143,769 | 14,346,765 | 5.56% |
| 2025/05 | 2,570,383 | 2,605,719 | -4.39% | -1.36% | 12,396,959 | 11,824,928 | 4.84% |
| 2025/04 | 2,688,479 | 2,477,137 | 4.42% | 8.53% | 9,826,576 | 9,219,209 | 6.59% |
| 2025/03 | 2,574,614 | 2,454,150 | 6.25% | 4.91% | 7,138,097 | 6,742,072 | 5.87% |
| 2025/02 | 2,423,121 | 1,954,928 | 13.21% | 23.95% | 4,563,483 | 4,287,922 | 6.43% |
| 2025/01 | 2,140,362 | 2,332,994 | -18.15% | -8.26% | 2,140,362 | 2,332,994 | -8.26% |
| 2024/12 | 2,615,084 | 2,762,222 | -8.41% | -5.33% | 30,137,294 | 26,510,661 | 13.68% |
| 2024/11 | 2,855,204 | 2,319,864 | 14.12% | 23.08% | 27,522,210 | 23,748,439 | 15.89% |
| 2024/10 | 2,501,911 | 2,129,003 | 3.56% | 17.52% | 24,667,006 | 21,428,575 | 15.11% |
| 2024/09 | 2,415,984 | 2,174,547 | -10.98% | 11.10% | 22,165,095 | 19,299,572 | 14.85% |
| 2024/08 | 2,713,947 | 2,347,203 | 0.95% | 15.62% | 19,749,111 | 17,125,025 | 15.32% |
| 2024/07 | 2,688,399 | 2,121,639 | 6.60% | 26.71% | 17,035,164 | 14,777,822 | 15.28% |
| 2024/06 | 2,521,837 | 2,135,689 | -3.22% | 18.08% | 14,346,765 | 12,656,183 | 13.36% |
| 2024/05 | 2,605,719 | 2,097,985 | 5.19% | 24.20% | 11,824,928 | 10,520,494 | 12.40% |
| 2024/04 | 2,477,137 | 2,130,994 | 0.94% | 16.24% | 9,219,209 | 8,422,509 | 9.46% |
| 2024/03 | 2,454,150 | 2,590,453 | 25.54% | -5.26% | 6,742,072 | 6,348,221 | 6.20% |
| 2024/02 | 1,954,928 | 2,036,454 | -16.21% | -4.00% | 4,287,922 | 3,757,768 | 14.11% |
| 2024/01 | 2,332,994 | 1,721,314 | -15.54% | 35.54% | 2,332,994 | 1,721,314 | 35.54% |
| 2023/12 | 2,762,222 | 2,202,713 | 19.07% | 25.40% | 26,510,661 | 26,854,836 | -1.28% |
| 2023/11 | 2,319,864 | 2,237,182 | 8.96% | 3.70% | 23,748,439 | 24,652,123 | -3.67% |
| 2023/10 | 2,129,003 | 2,111,691 | -2.09% | 0.82% | 21,428,575 | 22,414,941 | -4.40% |
| 2023/09 | 2,174,547 | 2,176,392 | -7.36% | -0.08% | 19,299,572 | 20,333,125 | -5.08% |
| 2023/08 | 2,347,203 | 2,289,497 | 10.63% | 2.52% | 17,125,025 | 18,156,733 | -5.68% |
| 2023/07 | 2,121,639 | 2,138,751 | -0.66% | -0.80% | 14,777,822 | 15,867,236 | -6.87% |
| 2023/06 | 2,135,689 | 2,263,177 | 1.80% | -5.63% | 12,656,183 | 13,779,971 | -8.16% |
| 2023/05 | 2,097,985 | 2,410,204 | -1.55% | -12.95% | 10,520,494 | 11,516,794 | -8.65% |
| 2023/04 | 2,130,994 | 2,406,527 | -17.74% | -11.45% | 8,422,509 | 9,106,590 | -7.51% |
| 2023/03 | 2,590,453 | 2,647,479 | 27.20% | -2.15% | 6,348,221 | 6,742,723 | -5.85% |
| 2023/02 | 2,036,454 | 1,799,952 | 18.31% | 13.14% | 3,757,768 | 4,095,244 | -8.24% |
| 2023/01 | 1,721,314 | 2,295,292 | -21.85% | -25.01% | 1,721,314 | 2,295,292 | -25.01% |
| 2022/12 | 2,202,713 | 2,515,377 | -1.54% | -12.43% | 26,854,836 | 27,402,979 | -2.00% |
| 2022/11 | 2,237,182 | 2,542,009 | 5.94% | -11.99% | 24,652,123 | 24,887,602 | -0.95% |
| 2022/10 | 2,111,691 | 2,276,433 | -2.97% | -7.24% | 22,414,941 | 22,345,593 | 0.31% |
| 2022/09 | 2,176,392 | 2,373,865 | -4.94% | -8.32% | 20,333,125 | 20,143,169 | 0.94% |
| 2022/08 | 2,289,497 | 2,238,712 | 7.05% | 2.27% | 18,156,733 | 17,769,304 | 2.18% |
| 2022/07 | 2,138,751 | 2,347,019 | -5.50% | -8.87% | 15,867,236 | 15,530,592 | 2.17% |
| 2022/06 | 2,263,177 | 2,758,445 | -6.10% | -17.95% | 13,779,971 | 13,249,199 | 4.01% |
| 2022/05 | 2,410,204 | 2,373,863 | 0.15% | 1.53% | 11,516,794 | 10,490,754 | 9.78% |
| 2022/04 | 2,406,527 | 2,105,240 | -9.10% | 14.31% | 9,106,590 | 8,186,089 | 11.24% |
| 2022/03 | 2,647,479 | 2,410,381 | 47.09% | 9.84% | 6,742,723 | 6,080,849 | 10.88% |
| 2022/02 | 1,799,952 | 1,534,532 | -21.58% | 17.30% | 4,095,244 | 3,670,468 | 11.57% |
| 2022/01 | 2,295,292 | 2,135,936 | -8.75% | 7.46% | 2,295,292 | 2,135,936 | 7.46% |
| 2021/12 | 2,515,377 | 2,055,603 | -1.05% | 22.37% | 27,402,979 | 18,306,415 | 49.69% |
| 2021/11 | 2,542,009 | 1,850,911 | 11.67% | 37.34% | 24,887,602 | 16,250,812 | 53.15% |
| 2021/10 | 2,276,433 | 1,552,389 | -4.10% | 46.64% | 22,345,593 | 14,399,901 | 55.18% |
| 2021/09 | 2,373,865 | 1,621,234 | 6.04% | 46.42% | 20,143,169 | 12,937,785 | 55.69% |
| 2021/08 | 2,238,712 | 1,528,848 | -4.61% | 46.43% | 17,769,304 | 11,316,551 | 57.02% |
| 2021/07 | 2,347,019 | 1,613,994 | -14.92% | 45.42% | 15,530,592 | 9,787,703 | 58.67% |
| 2021/06 | 2,758,445 | 1,478,283 | 16.20% | 86.60% | 13,249,199 | 8,368,449 | 58.32% |
| 2021/05 | 2,373,863 | 1,456,484 | 12.76% | 62.99% | 10,490,754 | 6,890,166 | 52.26% |
| 2021/04 | 2,105,240 | 1,476,671 | -12.66% | 42.57% | 8,186,089 | 5,433,682 | 50.65% |
| 2021/03 | 2,410,381 | 1,694,021 | 57.08% | 42.29% | 6,080,849 | 3,957,011 | 53.67% |
| 2021/02 | 1,534,532 | 1,059,078 | -28.16% | 44.89% | 3,670,468 | 2,262,990 | 62.20% |
| 2021/01 | 2,135,936 | 1,203,912 | 3.91% | 77.42% | 2,135,936 | 1,203,912 | 77.42% |
| 2020/12 | 2,055,603 | 1,668,164 | 11.06% | 23.23% | 18,306,415 | 18,241,747 | 0.35% |
| 2020/11 | 1,850,911 | 1,556,711 | 19.23% | 18.90% | 16,250,812 | 16,573,583 | -1.95% |
| 2020/10 | 1,552,389 | 1,443,005 | -4.25% | 7.58% | 14,399,901 | 15,016,872 | -4.11% |
| 2020/09 | 1,621,234 | 1,561,896 | 6.04% | 3.80% | 12,937,785 | 13,571,362 | -4.67% |
| 2020/08 | 1,528,848 | 1,464,737 | -5.28% | 4.38% | 11,316,551 | 12,009,466 | -5.77% |
| 2020/07 | 1,613,994 | 1,585,866 | 9.18% | 1.77% | 9,787,703 | 10,544,729 | -7.18% |
| 2020/06 | 1,478,283 | 1,501,674 | 1.50% | -1.56% | 8,368,449 | 8,996,903 | -6.99% |
| 2020/05 | 1,456,484 | 1,525,698 | -1.37% | -4.54% | 6,890,166 | 7,495,229 | -8.07% |
| 2020/04 | 1,476,671 | 1,584,250 | -12.83% | -6.79% | 5,433,682 | 5,969,531 | -8.98% |
| 2020/03 | 1,694,021 | 1,748,069 | 59.95% | -3.09% | 3,957,011 | 4,416,449 | -10.40% |
| 2020/02 | 1,059,078 | 1,107,153 | -12.03% | -4.34% | 2,262,990 | 2,668,380 | -15.19% |
| 2020/01 | 1,203,912 | 1,561,227 | -27.83% | -22.89% | 1,203,912 | 1,561,227 | -22.89% |
| 2019/12 | 1,668,164 | 1,465,783 | 7.16% | 13.81% | 18,241,747 | 18,600,947 | -1.93% |
| 2019/11 | 1,556,711 | 1,572,124 | 7.88% | -0.98% | 16,573,583 | 17,135,164 | -3.28% |
| 2019/10 | 1,443,005 | 1,586,296 | -7.61% | -9.03% | 15,016,872 | 15,563,040 | -3.51% |
| 2019/09 | 1,561,896 | 1,548,686 | 6.63% | 0.85% | 13,571,362 | 14,014,242 | -3.16% |
| 2019/08 | 1,464,737 | 1,652,524 | -7.64% | -11.36% | 12,009,466 | 12,465,556 | -3.66% |
| 2019/07 | 1,585,866 | 1,534,606 | 5.61% | 3.34% | 10,544,729 | 10,813,032 | -2.48% |
| 2019/06 | 1,501,674 | 1,769,351 | -1.57% | -15.13% | 8,996,903 | 9,321,884 | -3.49% |
| 2019/05 | 1,525,698 | 1,669,978 | -3.70% | -8.64% | 7,495,229 | 7,552,533 | -0.76% |
| 2019/04 | 1,584,250 | 1,530,805 | -9.37% | 3.49% | 5,969,531 | 5,905,279 | 1.09% |
| 2019/03 | 1,748,069 | 1,663,589 | 57.89% | 5.08% | 4,416,449 | 4,374,474 | 0.96% |
| 2019/02 | 1,107,153 | 966,461 | -29.08% | 14.56% | 2,668,380 | 2,710,885 | -1.57% |
| 2019/01 | 1,561,227 | 1,744,424 | 6.51% | -10.50% | 1,561,227 | 1,744,424 | -10.50% |
| 2018/12 | 1,465,783 | 1,511,045 | -6.76% | -3.00% | 18,600,947 | 16,592,683 | 12.10% |
| 2018/11 | 1,572,124 | 1,534,939 | -0.89% | 2.42% | 17,135,164 | 15,081,638 | 13.62% |
| 2018/10 | 1,586,296 | 1,428,058 | 2.43% | 11.08% | 15,563,040 | 13,546,699 | 14.88% |
| 2018/09 | 1,548,686 | 1,489,643 | -6.28% | 3.96% | 14,014,242 | 12,183,392 | 15.03% |
| 2018/08 | 1,652,524 | 1,574,414 | 7.68% | 4.96% | 12,465,556 | 10,693,749 | 16.57% |
| 2018/07 | 1,534,606 | 1,379,470 | -13.27% | 11.25% | 10,813,032 | 9,119,335 | 18.57% |
| 2018/06 | 1,769,351 | 1,404,240 | 5.95% | 26.00% | 9,321,884 | 7,723,565 | 20.69% |
| 2018/05 | 1,669,978 | 1,341,981 | 9.09% | 24.44% | 7,552,533 | 6,319,325 | 19.51% |
| 2018/04 | 1,530,805 | 1,288,156 | -7.98% | 18.84% | 5,905,279 | 5,036,045 | 17.26% |
| 2018/03 | 1,663,589 | 1,555,135 | 72.13% | 6.97% | 4,374,474 | 3,747,889 | 16.72% |
| 2018/02 | 966,461 | 1,094,413 | -44.60% | -11.69% | 2,710,885 | 2,192,754 | 23.63% |
| 2018/01 | 1,744,424 | 1,098,341 | 15.44% | 58.82% | 1,744,424 | 1,098,341 | 58.82% |
| 2017/12 | 1,511,045 | 1,330,478 | -1.56% | 13.57% | 16,592,683 | 14,283,922 | 16.16% |
| 2017/11 | 1,534,939 | 1,255,278 | 7.48% | 22.28% | 15,081,638 | 12,953,444 | 16.43% |
| 2017/10 | 1,428,058 | 1,064,929 | -4.13% | 34.10% | 13,546,699 | 11,698,166 | 15.80% |
| 2017/09 | 1,489,643 | 1,199,105 | -5.38% | 24.23% | 12,183,392 | 10,568,616 | 15.28% |
| 2017/08 | 1,574,414 | 1,270,089 | 14.13% | 23.96% | 10,693,749 | 9,369,511 | 14.13% |
| 2017/07 | 1,379,470 | 1,241,826 | -1.76% | 11.08% | 9,119,335 | 8,099,422 | 12.59% |
| 2017/06 | 1,404,240 | 1,333,842 | 4.64% | 5.28% | 7,723,565 | 6,821,483 | 13.22% |
| 2017/05 | 1,341,981 | 1,149,225 | 4.18% | 16.77% | 6,319,325 | 5,487,641 | 15.16% |
| 2017/04 | 1,288,156 | 1,139,994 | -17.17% | 13.00% | 5,036,045 | 4,338,416 | 16.08% |
| 2017/03 | 1,555,135 | 1,287,372 | 42.10% | 20.80% | 3,747,889 | 3,185,919 | 17.64% |
| 2017/02 | 1,094,413 | 802,280 | -0.36% | 36.41% | 2,192,754 | 1,898,547 | 15.50% |
| 2017/01 | 1,098,341 | 1,096,267 | -17.45% | 0.19% | 1,098,341 | 1,096,267 | 0.19% |
| 2016/12 | 1,330,478 | 1,175,031 | 5.99% | 13.23% | 14,283,922 | 15,399,525 | -7.24% |
| 2016/11 | 1,255,278 | 1,257,202 | 17.87% | -0.15% | 12,953,444 | 14,224,494 | -8.94% |
| 2016/10 | 1,064,929 | 1,320,821 | -11.19% | -19.37% | 11,698,166 | 12,967,292 | -9.79% |
| 2016/09 | 1,199,105 | 1,470,584 | -5.59% | -18.46% | 10,568,616 | 11,527,591 | -8.32% |
| 2016/08 | 1,270,089 | 1,257,714 | 2.28% | 0.98% | 9,369,511 | 10,057,007 | -6.84% |
| 2016/07 | 1,241,826 | 1,295,799 | -6.90% | -4.17% | 8,099,422 | 8,799,293 | -7.95% |
| 2016/06 | 1,333,842 | 1,230,327 | 16.06% | 8.41% | 6,821,483 | 7,639,304 | -10.71% |
| 2016/05 | 1,149,225 | 1,354,395 | 0.81% | -15.15% | 5,487,641 | 6,408,977 | -14.38% |
| 2016/04 | 1,139,994 | 1,342,571 | -11.45% | -15.09% | 4,338,416 | 5,054,582 | -14.17% |
| 2016/03 | 1,287,372 | 1,490,315 | 60.46% | -13.62% | 3,185,919 | 3,712,011 | -14.17% |
| 2016/02 | 802,280 | 882,534 | -26.82% | -9.09% | 1,898,547 | 2,216,864 | -14.36% |
| 2016/01 | 1,096,267 | 1,334,330 | -6.70% | -17.84% | 1,096,267 | 1,334,330 | -17.84% |
| 2015/12 | 1,175,031 | 1,352,264 | -6.54% | -13.11% | 15,399,525 | 16,085,255 | -4.26% |
| 2015/11 | 1,257,202 | 1,401,838 | -4.82% | -10.32% | 14,224,494 | 14,732,991 | -3.45% |
| 2015/10 | 1,320,821 | 1,270,514 | -10.18% | 3.96% | 12,967,292 | 13,331,153 | -2.73% |
| 2015/09 | 1,470,584 | 1,351,815 | 16.93% | 8.79% | 11,527,591 | 12,060,639 | -4.42% |
| 2015/08 | 1,257,714 | 1,362,536 | -2.94% | -7.69% | 10,057,007 | 10,706,384 | -6.07% |
| 2015/07 | 1,295,799 | 1,421,375 | 5.32% | -8.83% | 8,935,103 | 9,343,848 | -4.37% |
| 2015/06 | 1,230,327 | 1,270,942 | -9.16% | -3.20% | 7,639,304 | 7,922,473 | -3.57% |
| 2015/05 | 1,354,395 | 1,503,909 | 0.88% | -9.94% | 6,408,977 | 6,654,362 | -3.69% |
| 2015/04 | 1,342,571 | 1,409,116 | -9.91% | -4.72% | 5,054,582 | 5,150,453 | -1.86% |
| 2015/03 | 1,490,315 | 1,436,161 | 68.87% | 3.77% | 3,707,179 | 3,733,711 | -0.71% |
| 2015/02 | 882,534 | 1,023,160 | -33.86% | -13.74% | 2,216,864 | 2,297,550 | -3.51% |
| 2015/01 | 1,334,330 | 1,274,390 | -1.33% | 4.70% | 1,334,330 | 1,274,390 | 4.70% |
| 2014/12 | 1,352,264 | 1,538,328 | -3.54% | -12.10% | 16,085,255 | 17,196,275 | -6.46% |
| 2014/11 | 1,401,838 | 1,419,700 | 10.34% | -1.26% | 14,732,991 | 15,657,947 | -5.91% |
| 2014/10 | 1,270,514 | 1,509,215 | -6.01% | -15.82% | 13,331,153 | 14,238,247 | -6.37% |
| 2014/09 | 1,351,815 | 1,483,712 | -0.79% | -8.89% | 12,058,199 | 12,908,960 | -6.59% |
| 2014/08 | 1,362,536 | 1,475,348 | -4.14% | -7.65% | 10,706,384 | 11,425,248 | -6.29% |
| 2014/07 | 1,421,375 | 1,525,935 | 11.84% | -6.85% | 9,343,848 | 9,949,900 | -6.09% |
| 2014/06 | 1,270,942 | 1,421,467 | -15.49% | -10.59% | 7,917,678 | 8,623,496 | -8.18% |
| 2014/05 | 1,503,909 | 1,495,035 | 6.73% | 0.59% | 6,646,736 | 7,202,029 | -7.71% |
| 2014/04 | 1,409,116 | 1,348,484 | -1.88% | 4.50% | 5,142,827 | 5,706,994 | -9.89% |
| 2014/03 | 1,436,161 | 1,865,782 | 40.37% | -23.03% | 3,733,711 | 4,358,510 | -14.34% |
| 2014/02 | 1,023,160 | 973,598 | -19.71% | 5.09% | 2,297,550 | 2,492,728 | -7.83% |
| 2014/01 | 1,274,390 | 1,519,130 | -17.16% | -16.11% | 1,274,390 | 1,519,130 | -16.11% |
| 2013/12 | 1,538,328 | 1,870,885 | 8.36% | -17.78% | 17,578,499 | 18,284,036 | -3.86% |
| 2013/11 | 1,419,700 | 1,563,005 | -5.93% | -9.17% | 16,040,171 | 16,413,151 | -2.27% |
| 2013/10 | 1,509,215 | 1,533,435 | 1.72% | -1.58% | 14,620,471 | 14,850,146 | -1.55% |
| 2013/09 | 1,483,712 | 1,488,950 | 0.57% | -0.35% | 13,111,256 | 13,316,711 | -1.54% |
| 2013/08 | 1,475,348 | 1,414,660 | -3.32% | 4.29% | 11,627,544 | 11,827,761 | -1.69% |
| 2013/07 | 1,525,935 | 1,304,813 | 7.35% | 16.95% | 10,152,196 | 10,413,101 | -2.51% |
| 2013/06 | 1,421,467 | 1,760,281 | -4.92% | -19.25% | 8,626,261 | 9,108,288 | -5.29% |
| 2013/05 | 1,495,035 | 1,780,109 | 10.87% | -16.01% | 7,204,794 | 7,348,007 | -1.95% |
| 2013/04 | 1,348,484 | 1,183,208 | -27.83% | 13.97% | 5,709,759 | 5,567,898 | 2.55% |
| 2013/03 | 1,868,547 | 1,821,633 | 91.92% | 2.58% | 4,361,275 | 4,384,690 | -0.53% |
| 2013/02 | 973,598 | 1,582,921 | -35.91% | -38.49% | 2,492,728 | 2,563,057 | -2.74% |
| 2013/01 | 1,519,130 | 980,136 | - | 54.99% | 1,519,130 | 980,136 | 54.99% |