2201 裕隆每月營收
| 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 | 6,185,961 | 7,328,257 | -3.94% | -15.59% | 41,995,435 | 50,926,082 | -17.54% |
| 2025/06 | 6,439,458 | 7,514,693 | 9.24% | -14.31% | 35,809,475 | 43,597,824 | -17.86% |
| 2025/05 | 5,895,016 | 7,718,656 | 5.19% | -23.63% | 29,370,017 | 36,083,131 | -18.60% |
| 2025/04 | 5,604,042 | 7,720,265 | -12.38% | -27.41% | 23,475,000 | 28,364,476 | -17.24% |
| 2025/03 | 6,396,110 | 7,161,331 | 17.13% | -10.69% | 17,870,958 | 20,644,211 | -13.43% |
| 2025/02 | 5,460,715 | 5,905,089 | -9.20% | -7.53% | 11,474,848 | 13,482,881 | -14.89% |
| 2025/01 | 6,014,133 | 7,577,792 | -22.65% | -20.63% | 6,014,133 | 7,577,792 | -20.63% |
| 2024/12 | 7,774,725 | 8,265,265 | 20.98% | -5.93% | 85,818,805 | 82,217,022 | 4.38% |
| 2024/11 | 6,426,290 | 7,396,599 | -3.01% | -13.12% | 78,044,081 | 73,951,757 | 5.53% |
| 2024/10 | 6,625,460 | 7,520,441 | -6.24% | -11.90% | 71,617,791 | 66,555,158 | 7.61% |
| 2024/09 | 7,066,281 | 7,204,757 | 0.95% | -1.92% | 64,992,331 | 59,034,717 | 10.09% |
| 2024/08 | 6,999,969 | 6,423,358 | -4.48% | 8.98% | 57,926,050 | 51,829,959 | 11.76% |
| 2024/07 | 7,328,257 | 6,845,607 | -2.48% | 7.05% | 50,926,082 | 45,406,601 | 12.16% |
| 2024/06 | 7,514,693 | 6,441,085 | -2.64% | 16.67% | 43,597,824 | 38,560,994 | 13.06% |
| 2024/05 | 7,718,656 | 6,794,880 | -0.02% | 13.60% | 36,083,131 | 32,119,909 | 12.34% |
| 2024/04 | 7,720,265 | 6,273,636 | 7.80% | 23.06% | 28,364,476 | 25,325,029 | 12.00% |
| 2024/03 | 7,161,331 | 6,774,656 | 21.27% | 5.71% | 20,644,211 | 19,051,392 | 8.36% |
| 2024/02 | 5,905,089 | 5,674,964 | -22.07% | 4.06% | 13,482,881 | 12,276,736 | 9.82% |
| 2024/01 | 7,577,792 | 6,601,773 | -8.32% | 14.78% | 7,577,792 | 6,601,773 | 14.78% |
| 2023/12 | 8,265,265 | 7,240,121 | 11.74% | 14.16% | 82,217,022 | 77,269,265 | 6.40% |
| 2023/11 | 7,396,599 | 7,160,866 | -1.65% | 3.29% | 73,951,757 | 70,029,143 | 5.60% |
| 2023/10 | 7,520,441 | 6,763,665 | 4.38% | 11.19% | 66,555,158 | 62,868,277 | 5.86% |
| 2023/09 | 7,204,757 | 6,123,519 | 12.16% | 17.66% | 59,034,717 | 56,104,612 | 5.22% |
| 2023/08 | 6,423,358 | 6,247,768 | -6.17% | 2.81% | 51,829,959 | 49,981,093 | 3.70% |
| 2023/07 | 6,845,607 | 6,950,053 | 6.28% | -1.50% | 45,406,601 | 43,733,325 | 3.83% |
| 2023/06 | 6,441,085 | 6,515,090 | -5.21% | -1.14% | 38,560,994 | 36,783,272 | 4.83% |
| 2023/05 | 6,794,880 | 5,551,161 | 8.31% | 22.40% | 32,119,909 | 30,268,182 | 6.12% |
| 2023/04 | 6,273,636 | 5,618,444 | -7.40% | 11.66% | 25,325,029 | 24,717,021 | 2.46% |
| 2023/03 | 6,774,656 | 6,429,075 | 19.38% | 5.38% | 19,051,392 | 19,098,577 | -0.25% |
| 2023/02 | 5,674,964 | 5,023,559 | -14.04% | 12.97% | 12,276,736 | 12,669,503 | -3.10% |
| 2023/01 | 6,601,773 | 7,645,944 | -8.82% | -13.66% | 6,601,773 | 7,645,944 | -13.66% |
| 2022/12 | 7,240,121 | 6,792,809 | 1.11% | 6.59% | 77,269,265 | 78,285,913 | -1.30% |
| 2022/11 | 7,160,866 | 7,259,140 | 5.87% | -1.35% | 70,029,143 | 71,493,104 | -2.05% |
| 2022/10 | 6,763,665 | 6,626,899 | 10.45% | 2.06% | 62,868,277 | 64,233,964 | -2.13% |
| 2022/09 | 6,123,519 | 6,762,173 | -1.99% | -9.44% | 56,104,612 | 57,607,065 | -2.61% |
| 2022/08 | 6,247,768 | 6,219,970 | -10.10% | 0.45% | 49,981,093 | 50,844,892 | -1.70% |
| 2022/07 | 6,950,053 | 6,404,891 | 6.68% | 8.51% | 43,733,325 | 44,624,922 | -2.00% |
| 2022/06 | 6,515,090 | 5,361,403 | 17.36% | 21.52% | 36,783,272 | 38,220,030 | -3.76% |
| 2022/05 | 5,551,161 | 6,103,777 | -1.20% | -9.05% | 30,268,182 | 32,858,627 | -7.88% |
| 2022/04 | 5,618,444 | 5,907,703 | -12.61% | -4.90% | 24,717,021 | 26,754,851 | -7.62% |
| 2022/03 | 6,429,075 | 7,288,188 | 27.98% | -11.79% | 19,098,577 | 20,847,147 | -8.39% |
| 2022/02 | 5,023,559 | 5,536,776 | -34.30% | -9.27% | 12,669,503 | 13,558,959 | -6.56% |
| 2022/01 | 7,645,944 | 8,022,183 | 12.56% | -4.69% | 7,645,944 | 8,022,183 | -4.69% |
| 2021/12 | 6,792,809 | 8,331,228 | -6.42% | -18.47% | 78,285,913 | 82,991,534 | -5.67% |
| 2021/11 | 7,259,140 | 7,618,695 | 9.54% | -4.72% | 71,493,104 | 74,660,306 | -4.24% |
| 2021/10 | 6,626,899 | 7,540,911 | -2.00% | -12.12% | 64,233,964 | 67,041,611 | -4.19% |
| 2021/09 | 6,762,173 | 6,810,349 | 8.72% | -0.71% | 57,607,065 | 59,500,700 | -3.18% |
| 2021/08 | 6,219,970 | 6,567,852 | -2.89% | -5.30% | 50,844,892 | 52,690,351 | -3.50% |
| 2021/07 | 6,404,891 | 8,250,370 | 19.46% | -22.37% | 44,624,922 | 46,122,498 | -3.25% |
| 2021/06 | 5,361,403 | 7,190,029 | -12.16% | -25.43% | 38,220,030 | 37,872,129 | 0.92% |
| 2021/05 | 6,103,777 | 6,878,502 | 3.32% | -11.26% | 32,858,627 | 30,682,100 | 7.09% |
| 2021/04 | 5,907,703 | 6,645,932 | -18.94% | -11.11% | 26,754,851 | 23,803,598 | 12.40% |
| 2021/03 | 7,288,188 | 5,588,548 | 31.63% | 30.41% | 20,847,147 | 17,157,666 | 21.50% |
| 2021/02 | 5,536,776 | 4,753,356 | -30.98% | 16.48% | 13,558,959 | 11,569,118 | 17.20% |
| 2021/01 | 8,022,183 | 6,815,762 | -3.71% | 17.70% | 8,022,183 | 6,815,762 | 17.70% |
| 2020/12 | 8,331,228 | 7,910,451 | 9.35% | 5.32% | 82,991,534 | 85,648,254 | -3.10% |
| 2020/11 | 7,618,695 | 7,277,495 | 1.03% | 4.69% | 74,660,306 | 77,737,802 | -3.96% |
| 2020/10 | 7,540,911 | 6,600,315 | 10.73% | 14.25% | 67,041,611 | 70,460,308 | -4.85% |
| 2020/09 | 6,810,349 | 6,830,898 | 3.69% | -0.30% | 59,500,700 | 63,859,993 | -6.83% |
| 2020/08 | 6,567,852 | 6,604,840 | -20.39% | -0.56% | 52,690,351 | 57,029,095 | -7.61% |
| 2020/07 | 8,250,370 | 8,590,223 | 14.75% | -3.96% | 46,122,498 | 50,424,255 | -8.53% |
| 2020/06 | 7,190,029 | 6,622,940 | 4.53% | 8.56% | 37,872,129 | 41,834,032 | -9.47% |
| 2020/05 | 6,878,502 | 7,020,246 | 3.50% | -2.02% | 30,682,100 | 35,211,092 | -12.86% |
| 2020/04 | 6,645,932 | 7,154,796 | 18.92% | -7.11% | 23,803,598 | 28,190,846 | -15.56% |
| 2020/03 | 5,588,548 | 7,055,583 | 17.57% | -20.79% | 17,157,666 | 21,036,050 | -18.44% |
| 2020/02 | 4,753,356 | 5,371,135 | -30.26% | -11.50% | 11,569,118 | 13,980,467 | -17.25% |
| 2020/01 | 6,815,762 | 8,609,332 | -13.84% | -20.83% | 6,815,762 | 8,609,332 | -20.83% |
| 2019/12 | 7,910,451 | 8,056,789 | 8.70% | -1.82% | 85,648,254 | 88,533,850 | -3.26% |
| 2019/11 | 7,277,495 | 7,220,405 | 10.26% | 0.79% | 77,737,802 | 80,477,061 | -3.40% |
| 2019/10 | 6,600,315 | 7,045,063 | -3.38% | -6.31% | 70,460,308 | 73,256,656 | -3.82% |
| 2019/09 | 6,830,898 | 6,175,636 | 3.42% | 10.61% | 63,859,993 | 66,211,592 | -3.55% |
| 2019/08 | 6,604,840 | 7,803,249 | -23.11% | -15.36% | 57,029,095 | 60,035,957 | -5.01% |
| 2019/07 | 8,590,223 | 8,015,781 | 29.70% | 7.17% | 50,424,255 | 52,232,708 | -3.46% |
| 2019/06 | 6,622,940 | 6,365,866 | -5.66% | 4.04% | 41,834,032 | 44,216,926 | -5.39% |
| 2019/05 | 7,020,246 | 6,898,626 | -1.88% | 1.76% | 35,211,092 | 37,851,060 | -6.97% |
| 2019/04 | 7,154,796 | 7,221,122 | 1.41% | -0.92% | 28,190,846 | 30,952,435 | -8.92% |
| 2019/03 | 7,055,583 | 7,358,424 | 31.36% | -4.12% | 21,036,050 | 23,731,313 | -11.36% |
| 2019/02 | 5,371,135 | 6,255,429 | -37.61% | -14.14% | 13,980,467 | 16,372,889 | -14.61% |
| 2019/01 | 8,609,332 | 10,117,460 | 6.86% | -14.91% | 8,609,332 | 10,117,460 | -14.91% |
| 2018/12 | 8,056,789 | 9,066,423 | 11.58% | -11.14% | 88,533,850 | 96,470,747 | -8.23% |
| 2018/11 | 7,220,405 | 8,994,123 | 2.49% | -19.72% | 80,477,061 | 87,404,323 | -7.93% |
| 2018/10 | 7,045,063 | 6,255,706 | 14.08% | 12.62% | 73,256,656 | 78,410,200 | -6.57% |
| 2018/09 | 6,175,636 | 8,907,526 | -20.86% | -30.67% | 66,211,592 | 72,154,494 | -8.24% |
| 2018/08 | 7,803,249 | 6,554,864 | -2.65% | 19.05% | 60,035,957 | 63,246,968 | -5.08% |
| 2018/07 | 8,015,781 | 8,543,743 | 25.92% | -6.18% | 52,232,708 | 56,692,104 | -7.87% |
| 2018/06 | 6,365,866 | 7,999,112 | -7.72% | -20.42% | 44,216,926 | 48,148,362 | -8.17% |
| 2018/05 | 6,898,626 | 7,934,930 | -4.47% | -13.06% | 37,851,060 | 40,149,250 | -5.72% |
| 2018/04 | 7,221,122 | 7,304,692 | -1.87% | -1.14% | 30,952,435 | 32,214,320 | -3.92% |
| 2018/03 | 7,358,424 | 8,151,223 | 17.63% | -9.73% | 23,731,313 | 24,909,626 | -4.73% |
| 2018/02 | 6,255,429 | 6,154,182 | -38.17% | 1.65% | 16,372,889 | 16,758,404 | -2.30% |
| 2018/01 | 10,117,460 | 10,604,221 | 11.59% | -4.59% | 10,117,460 | 10,604,221 | -4.59% |
| 2017/12 | 9,066,423 | 9,723,448 | 0.80% | -6.76% | 96,470,747 | 112,123,077 | -13.96% |
| 2017/11 | 8,994,123 | 9,787,333 | 43.77% | -8.10% | 87,404,323 | 102,399,629 | -14.64% |
| 2017/10 | 6,255,706 | 8,341,823 | -29.77% | -25.01% | 78,410,200 | 92,612,296 | -15.34% |
| 2017/09 | 8,907,526 | 9,387,933 | 35.89% | -5.12% | 72,154,494 | 84,270,473 | -14.38% |
| 2017/08 | 6,554,864 | 8,510,353 | -23.28% | -22.98% | 63,246,968 | 74,882,540 | -15.54% |
| 2017/07 | 8,543,743 | 9,530,378 | 6.81% | -10.35% | 56,692,104 | 66,372,187 | -14.58% |
| 2017/06 | 7,999,112 | 9,689,743 | 0.81% | -17.45% | 48,148,362 | 56,841,809 | -15.29% |
| 2017/05 | 7,934,930 | 9,181,155 | 8.63% | -13.57% | 40,149,250 | 47,152,066 | -14.85% |
| 2017/04 | 7,304,692 | 8,548,173 | -10.39% | -14.55% | 32,214,320 | 37,970,911 | -15.16% |
| 2017/03 | 8,151,223 | 9,805,359 | 32.45% | -16.87% | 24,909,626 | 29,422,738 | -15.34% |
| 2017/02 | 6,154,182 | 6,498,279 | -41.96% | -5.30% | 16,758,404 | 19,617,378 | -14.57% |
| 2017/01 | 10,604,221 | 13,119,100 | 9.06% | -19.17% | 10,604,221 | 13,119,100 | -19.17% |
| 2016/12 | 9,723,448 | 13,467,366 | -0.65% | -27.80% | 112,123,077 | 121,722,518 | -7.89% |
| 2016/11 | 9,787,333 | 9,777,592 | 17.33% | 0.10% | 102,399,629 | 108,255,152 | -5.41% |
| 2016/10 | 8,341,823 | 10,703,647 | -11.14% | -22.07% | 92,612,296 | 98,477,560 | -5.96% |
| 2016/09 | 9,387,933 | 9,531,478 | 10.31% | -1.51% | 84,270,473 | 87,773,914 | -3.99% |
| 2016/08 | 8,510,353 | 8,297,067 | -10.70% | 2.57% | 74,882,540 | 78,242,436 | -4.29% |
| 2016/07 | 9,530,378 | 10,067,447 | -1.64% | -5.33% | 66,372,187 | 69,945,369 | -5.11% |
| 2016/06 | 9,689,743 | 10,786,594 | 5.54% | -10.17% | 56,841,809 | 59,877,922 | -5.07% |
| 2016/05 | 9,181,155 | 10,160,101 | 7.40% | -9.64% | 47,152,066 | 49,091,328 | -3.95% |
| 2016/04 | 8,548,173 | 8,014,382 | -12.82% | 6.66% | 37,970,911 | 38,931,226 | -2.47% |
| 2016/03 | 9,805,359 | 8,983,393 | 50.89% | 9.15% | 29,422,738 | 30,916,845 | -4.83% |
| 2016/02 | 6,498,279 | 6,808,126 | -50.47% | -4.55% | 19,617,378 | 21,933,452 | -10.56% |
| 2016/01 | 13,119,100 | 15,125,326 | -2.59% | -13.26% | 13,119,100 | 15,125,326 | -13.26% |
| 2015/12 | 13,467,366 | 10,818,676 | 37.74% | 24.48% | 121,722,518 | 120,188,092 | 1.28% |
| 2015/11 | 9,777,592 | 10,768,466 | -8.65% | -9.20% | 108,255,152 | 109,369,416 | -1.02% |
| 2015/10 | 10,703,647 | 11,594,301 | 12.30% | -7.68% | 98,477,560 | 98,600,950 | -0.13% |
| 2015/09 | 9,531,478 | 11,302,397 | 14.88% | -15.67% | 87,773,914 | 87,006,649 | 0.88% |
| 2015/08 | 8,297,067 | 9,826,375 | -17.59% | -15.56% | 78,242,436 | 75,704,251 | 3.35% |
| 2015/07 | 10,067,447 | 11,513,564 | -6.67% | -12.56% | 69,945,369 | 65,877,877 | 6.17% |
| 2015/06 | 10,786,594 | 10,128,324 | 6.17% | 6.50% | 59,877,922 | 54,364,313 | 10.14% |
| 2015/05 | 10,160,101 | 9,700,638 | 26.77% | 4.74% | 49,091,328 | 44,235,989 | 10.98% |
| 2015/04 | 8,014,382 | 9,192,136 | -10.79% | -12.81% | 38,931,226 | 34,535,351 | 12.73% |
| 2015/03 | 8,983,293 | 8,741,838 | 31.95% | 2.76% | 30,916,845 | 25,343,215 | 21.99% |
| 2015/02 | 6,808,126 | 5,096,149 | -54.99% | 33.59% | 21,933,452 | 16,601,377 | 32.12% |
| 2015/01 | 15,125,326 | 11,505,228 | 39.81% | 31.46% | 15,125,326 | 11,505,228 | 31.46% |
| 2014/12 | 10,818,676 | 9,849,219 | 0.47% | 9.84% | 120,188,092 | 91,864,721 | 30.83% |
| 2014/11 | 10,768,466 | 8,514,290 | -7.12% | 26.48% | 109,369,416 | 82,015,503 | 33.35% |
| 2014/10 | 11,594,301 | 7,339,690 | 2.58% | 57.97% | 98,600,950 | 73,501,213 | 34.15% |
| 2014/09 | 11,302,397 | 8,979,404 | 15.02% | 25.87% | 87,006,649 | 66,161,523 | 31.51% |
| 2014/08 | 9,826,375 | 7,797,178 | -14.65% | 26.02% | 75,704,251 | 57,182,119 | 32.39% |
| 2014/07 | 11,513,564 | 7,246,862 | 13.68% | 58.88% | 65,877,877 | 49,384,941 | 33.40% |
| 2014/06 | 10,128,324 | 6,864,002 | 4.41% | 47.56% | 54,364,313 | 42,138,079 | 29.01% |
| 2014/05 | 9,700,638 | 7,620,881 | 5.53% | 27.29% | 44,235,989 | 35,274,077 | 25.41% |
| 2014/04 | 9,192,136 | 7,048,852 | 5.15% | 30.41% | 34,535,351 | 27,653,196 | 24.89% |
| 2014/03 | 8,741,838 | 7,274,528 | 71.54% | 20.17% | 25,343,215 | 20,604,344 | 23.00% |
| 2014/02 | 5,096,149 | 4,713,843 | -55.71% | 8.11% | 16,601,377 | 13,329,816 | 24.54% |
| 2014/01 | 11,505,228 | 8,615,973 | 16.81% | 33.53% | 11,505,228 | 8,615,973 | 33.53% |
| 2013/12 | 9,849,219 | 8,274,729 | 15.68% | 19.03% | 91,864,721 | 82,889,176 | 10.83% |
| 2013/11 | 8,514,290 | 6,187,528 | 16.00% | 37.60% | 82,015,503 | 74,614,447 | 9.92% |
| 2013/10 | 7,339,690 | 5,729,213 | -18.26% | 28.11% | 73,501,213 | 68,426,919 | 7.42% |
| 2013/09 | 8,979,404 | 6,061,164 | 15.16% | 48.15% | 66,161,523 | 62,697,705 | 5.52% |
| 2013/08 | 7,797,178 | 7,264,766 | 7.59% | 7.33% | 57,182,119 | 56,636,541 | 0.96% |
| 2013/07 | 7,246,862 | 7,207,197 | 5.58% | 0.55% | 49,384,941 | 49,371,776 | 0.03% |
| 2013/06 | 6,864,002 | 6,585,772 | -9.93% | 4.22% | 42,138,079 | 42,164,579 | -0.06% |
| 2013/05 | 7,620,881 | 5,908,571 | 8.12% | 28.98% | 35,274,077 | 35,578,807 | -0.86% |
| 2013/04 | 7,048,852 | 6,189,636 | -3.10% | 13.88% | 27,653,196 | 29,670,236 | -6.80% |
| 2013/03 | 7,274,528 | 7,649,722 | 54.32% | -4.90% | 20,604,344 | 23,480,600 | -12.25% |
| 2013/02 | 4,713,843 | 7,091,550 | -45.29% | -33.53% | 13,329,816 | 15,830,878 | -15.80% |
| 2013/01 | 8,615,973 | 8,739,328 | - | -1.41% | 8,615,973 | 8,739,328 | -1.41% |