2221 大甲每月營收
| 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 | 100,893 | 133,711 | -8.86% | -24.54% | 777,877 | 735,925 | 5.70% |
| 2025/06 | 110,698 | 110,720 | -9.27% | -0.02% | 676,984 | 602,214 | 12.42% |
| 2025/05 | 122,006 | 93,471 | 1.70% | 30.53% | 566,286 | 491,494 | 15.22% |
| 2025/04 | 119,963 | 103,713 | -11.88% | 15.67% | 444,280 | 398,023 | 11.62% |
| 2025/03 | 136,142 | 106,541 | 53.38% | 27.78% | 324,316 | 294,310 | 10.20% |
| 2025/02 | 88,760 | 85,363 | -10.72% | 3.98% | 188,174 | 187,769 | 0.22% |
| 2025/01 | 99,414 | 102,406 | -27.51% | -2.92% | 99,414 | 102,406 | -2.92% |
| 2024/12 | 137,140 | 143,610 | 1.30% | -4.51% | 1,404,705 | 1,478,924 | -5.02% |
| 2024/11 | 135,384 | 127,943 | 10.38% | 5.82% | 1,267,565 | 1,335,314 | -5.07% |
| 2024/10 | 122,657 | 147,537 | -8.55% | -16.86% | 1,132,181 | 1,207,371 | -6.23% |
| 2024/09 | 134,123 | 162,951 | -3.84% | -17.69% | 1,009,525 | 1,059,835 | -4.75% |
| 2024/08 | 139,477 | 149,622 | 4.31% | -6.78% | 875,402 | 896,884 | -2.40% |
| 2024/07 | 133,711 | 119,216 | 20.76% | 12.16% | 735,925 | 747,262 | -1.52% |
| 2024/06 | 110,720 | 112,523 | 18.45% | -1.60% | 602,214 | 628,046 | -4.11% |
| 2024/05 | 93,471 | 103,677 | -9.88% | -9.84% | 491,494 | 515,523 | -4.66% |
| 2024/04 | 103,713 | 90,718 | -2.65% | 14.32% | 398,023 | 411,845 | -3.36% |
| 2024/03 | 106,541 | 115,846 | 24.81% | -8.03% | 294,310 | 321,127 | -8.35% |
| 2024/02 | 85,363 | 106,946 | -16.64% | -20.18% | 187,769 | 205,281 | -8.53% |
| 2024/01 | 102,406 | 98,335 | -28.69% | 4.14% | 102,406 | 98,335 | 4.14% |
| 2023/12 | 143,610 | 98,061 | 12.25% | 46.45% | 1,478,924 | 1,744,717 | -15.23% |
| 2023/11 | 127,943 | 103,124 | -13.27% | 24.07% | 1,335,314 | 1,646,656 | -18.91% |
| 2023/10 | 147,527 | 160,877 | -9.47% | -8.30% | 1,207,371 | 1,543,532 | -21.78% |
| 2023/09 | 162,961 | 159,566 | 8.92% | 2.13% | 1,059,845 | 1,382,655 | -23.35% |
| 2023/08 | 149,622 | 188,319 | 25.50% | -20.55% | 896,884 | 1,223,089 | -26.67% |
| 2023/07 | 119,216 | 173,807 | 5.95% | -31.41% | 747,262 | 1,034,770 | -27.78% |
| 2023/06 | 112,523 | 156,568 | 8.53% | -28.13% | 628,046 | 860,962 | -27.05% |
| 2023/05 | 103,677 | 136,665 | 14.28% | -24.14% | 515,523 | 704,394 | -26.81% |
| 2023/04 | 90,718 | 141,885 | -21.69% | -36.06% | 411,845 | 567,729 | -27.46% |
| 2023/03 | 115,846 | 135,318 | 8.32% | -14.39% | 321,127 | 425,844 | -24.59% |
| 2023/02 | 106,946 | 108,083 | 8.76% | -1.05% | 205,281 | 290,526 | -29.34% |
| 2023/01 | 98,335 | 182,443 | 0.28% | -46.10% | 98,335 | 182,443 | -46.10% |
| 2022/12 | 98,061 | 122,590 | -4.91% | -20.01% | 1,744,717 | 1,692,159 | 3.11% |
| 2022/11 | 103,124 | 172,451 | -35.90% | -40.20% | 1,646,656 | 1,569,568 | 4.91% |
| 2022/10 | 160,877 | 222,965 | 0.82% | -27.85% | 1,543,532 | 1,397,118 | 10.48% |
| 2022/09 | 159,566 | 150,653 | -15.27% | 5.92% | 1,382,655 | 1,174,153 | 17.76% |
| 2022/08 | 188,319 | 186,035 | 8.35% | 1.23% | 1,223,089 | 1,023,500 | 19.50% |
| 2022/07 | 173,807 | 182,651 | 11.01% | -4.84% | 1,034,770 | 837,465 | 23.56% |
| 2022/06 | 156,568 | 152,679 | 14.56% | 2.55% | 860,962 | 654,814 | 31.48% |
| 2022/05 | 136,665 | 120,105 | -3.68% | 13.79% | 704,394 | 502,135 | 40.28% |
| 2022/04 | 141,885 | 124,096 | 4.85% | 14.33% | 567,729 | 382,030 | 48.61% |
| 2022/03 | 135,318 | 99,182 | 25.20% | 36.43% | 425,844 | 257,934 | 65.10% |
| 2022/02 | 108,083 | 56,025 | -40.76% | 92.92% | 290,526 | 158,752 | 83.01% |
| 2022/01 | 182,443 | 102,727 | 48.82% | 77.60% | 182,443 | 102,727 | 77.60% |
| 2021/12 | 122,590 | 31,614 | -28.91% | 287.77% | 1,692,159 | 1,032,778 | 63.85% |
| 2021/11 | 172,451 | 86,909 | -22.66% | 98.43% | 1,569,568 | 1,001,164 | 56.77% |
| 2021/10 | 222,965 | 92,746 | 48.00% | 140.40% | 1,397,118 | 914,256 | 52.81% |
| 2021/09 | 150,653 | 91,944 | -19.02% | 63.85% | 1,174,153 | 821,509 | 42.93% |
| 2021/08 | 186,035 | 102,184 | 1.85% | 82.06% | 1,023,500 | 729,566 | 40.29% |
| 2021/07 | 182,651 | 91,457 | 19.63% | 99.71% | 837,465 | 627,381 | 33.49% |
| 2021/06 | 152,679 | 86,648 | 27.12% | 76.21% | 654,814 | 535,924 | 22.18% |
| 2021/05 | 120,105 | 75,306 | -3.22% | 59.49% | 502,135 | 449,276 | 11.77% |
| 2021/04 | 124,096 | 102,760 | 25.12% | 20.76% | 382,030 | 373,970 | 2.16% |
| 2021/03 | 99,182 | 100,214 | 77.03% | -1.03% | 257,934 | 271,210 | -4.90% |
| 2021/02 | 56,025 | 67,405 | -45.46% | -16.88% | 158,752 | 170,996 | -7.16% |
| 2021/01 | 102,727 | 103,590 | 224.94% | -0.83% | 102,727 | 103,590 | -0.83% |
| 2020/12 | 31,614 | 135,460 | -63.62% | -76.66% | 1,032,778 | 1,217,592 | -15.18% |
| 2020/11 | 86,909 | 96,020 | -6.29% | -9.49% | 1,001,164 | 1,082,132 | -7.48% |
| 2020/10 | 92,746 | 92,127 | 0.87% | 0.67% | 914,256 | 986,112 | -7.29% |
| 2020/09 | 91,944 | 78,546 | -10.02% | 17.06% | 821,509 | 893,985 | -8.11% |
| 2020/08 | 102,184 | 116,713 | 11.73% | -12.45% | 729,566 | 815,439 | -10.53% |
| 2020/07 | 91,457 | 112,151 | 5.55% | -18.45% | 627,381 | 698,726 | -10.21% |
| 2020/06 | 86,648 | 93,307 | 15.06% | -7.14% | 535,924 | 586,575 | -8.64% |
| 2020/05 | 75,306 | 99,927 | -26.72% | -24.64% | 449,276 | 493,268 | -8.92% |
| 2020/04 | 102,760 | 86,573 | 2.54% | 18.70% | 373,970 | 393,341 | -4.92% |
| 2020/03 | 100,214 | 93,232 | 48.67% | 7.49% | 271,210 | 306,768 | -11.59% |
| 2020/02 | 67,405 | 87,619 | -34.93% | -23.07% | 170,996 | 213,535 | -19.92% |
| 2020/01 | 103,590 | 125,916 | -23.53% | -17.73% | 103,590 | 125,916 | -17.73% |
| 2019/12 | 135,460 | 89,744 | 41.07% | 50.94% | 1,217,592 | 1,124,784 | 8.25% |
| 2019/11 | 96,020 | 95,426 | 4.23% | 0.62% | 1,082,132 | 1,035,040 | 4.55% |
| 2019/10 | 92,127 | 96,064 | 17.29% | -4.10% | 986,112 | 939,614 | 4.95% |
| 2019/09 | 78,546 | 93,584 | -32.70% | -16.07% | 893,985 | 843,550 | 5.98% |
| 2019/08 | 116,713 | 108,474 | 4.07% | 7.60% | 815,439 | 749,966 | 8.73% |
| 2019/07 | 112,151 | 102,936 | 20.20% | 8.95% | 698,726 | 641,491 | 8.92% |
| 2019/06 | 93,307 | 88,833 | -6.62% | 5.04% | 586,575 | 538,555 | 8.92% |
| 2019/05 | 99,927 | 102,527 | 15.43% | -2.54% | 493,268 | 449,722 | 9.68% |
| 2019/04 | 86,573 | 84,548 | -7.14% | 2.40% | 393,341 | 347,195 | 13.29% |
| 2019/03 | 93,232 | 87,712 | 6.41% | 6.29% | 306,768 | 262,646 | 16.80% |
| 2019/02 | 87,619 | 93,196 | -30.41% | -5.98% | 213,535 | 174,935 | 22.07% |
| 2019/01 | 125,916 | 81,739 | 40.31% | 54.05% | 125,916 | 81,739 | 54.05% |
| 2018/12 | 89,744 | 103,137 | -5.95% | -12.99% | 1,124,784 | 937,086 | 20.03% |
| 2018/11 | 95,426 | 97,959 | -0.66% | -2.59% | 1,035,040 | 833,949 | 24.11% |
| 2018/10 | 96,064 | 83,344 | 2.65% | 15.26% | 939,614 | 735,991 | 27.67% |
| 2018/09 | 93,584 | 77,597 | -13.73% | 20.60% | 843,550 | 652,646 | 29.25% |
| 2018/08 | 108,474 | 76,363 | 5.38% | 42.05% | 749,966 | 575,049 | 30.42% |
| 2018/07 | 102,936 | 57,740 | 15.88% | 78.28% | 641,491 | 498,687 | 28.64% |
| 2018/06 | 88,833 | 61,716 | -13.36% | 43.94% | 538,555 | 440,947 | 22.14% |
| 2018/05 | 102,527 | 65,550 | 21.26% | 56.41% | 449,722 | 379,231 | 18.59% |
| 2018/04 | 84,548 | 71,999 | -3.61% | 17.43% | 347,195 | 313,680 | 10.68% |
| 2018/03 | 87,712 | 76,485 | -5.88% | 14.68% | 262,646 | 241,681 | 8.67% |
| 2018/02 | 93,196 | 75,158 | 14.02% | 24.00% | 174,935 | 165,197 | 5.89% |
| 2018/01 | 81,739 | 90,039 | -20.75% | -9.22% | 81,739 | 90,039 | -9.22% |
| 2017/12 | 103,137 | 101,488 | 5.29% | 1.62% | 937,086 | 907,612 | 3.25% |
| 2017/11 | 97,959 | 130,325 | 17.54% | -24.83% | 833,949 | 806,125 | 3.45% |
| 2017/10 | 83,344 | 91,202 | 7.41% | -8.62% | 735,991 | 675,800 | 8.91% |
| 2017/09 | 77,597 | 80,049 | 1.62% | -3.06% | 652,646 | 584,598 | 11.64% |
| 2017/08 | 76,363 | 88,306 | 32.25% | -13.52% | 575,049 | 504,549 | 13.97% |
| 2017/07 | 57,740 | 51,492 | -6.44% | 12.13% | 498,687 | 416,243 | 19.81% |
| 2017/06 | 61,716 | 64,527 | -5.85% | -4.36% | 440,947 | 364,751 | 20.89% |
| 2017/05 | 65,550 | 60,522 | -8.96% | 8.31% | 379,231 | 300,224 | 26.32% |
| 2017/04 | 71,999 | 57,121 | -5.87% | 26.05% | 313,680 | 239,702 | 30.86% |
| 2017/03 | 76,485 | 61,809 | 1.77% | 23.74% | 241,681 | 182,581 | 32.37% |
| 2017/02 | 75,158 | 44,013 | -16.53% | 70.76% | 165,197 | 120,772 | 36.78% |
| 2017/01 | 90,039 | 76,760 | -11.28% | 17.30% | 90,039 | 76,760 | 17.30% |
| 2016/12 | 101,488 | 57,860 | -22.13% | 75.40% | 907,612 | 850,535 | 6.71% |
| 2016/11 | 130,325 | 88,075 | 42.90% | 47.97% | 806,125 | 792,675 | 1.70% |
| 2016/10 | 91,202 | 145,270 | 13.93% | -37.22% | 675,800 | 704,600 | -4.09% |
| 2016/09 | 80,049 | 84,864 | -9.35% | -5.67% | 584,598 | 559,330 | 4.52% |
| 2016/08 | 88,306 | 66,935 | 71.49% | 31.93% | 504,549 | 474,465 | 6.34% |
| 2016/07 | 51,492 | 42,120 | -20.20% | 22.25% | 416,243 | 407,530 | 2.14% |
| 2016/06 | 64,527 | 51,944 | 6.62% | 24.22% | 364,751 | 365,410 | -0.18% |
| 2016/05 | 60,522 | 57,620 | 5.95% | 5.04% | 300,224 | 313,466 | -4.22% |
| 2016/04 | 57,121 | 89,878 | -7.58% | -36.45% | 239,702 | 255,846 | -6.31% |
| 2016/03 | 61,809 | 53,401 | 40.43% | 15.75% | 182,581 | 165,968 | 10.01% |
| 2016/02 | 44,013 | 51,916 | -42.66% | -15.22% | 120,772 | 112,567 | 7.29% |
| 2016/01 | 76,760 | 60,651 | 32.67% | 26.56% | 76,760 | 60,651 | 26.56% |
| 2015/12 | 57,860 | 67,738 | -34.31% | -14.58% | 850,535 | 721,813 | 17.83% |
| 2015/11 | 88,075 | 79,892 | -39.37% | 10.24% | 792,675 | 654,075 | 21.19% |
| 2015/10 | 145,270 | 68,673 | 71.18% | 111.54% | 704,600 | 574,183 | 22.71% |
| 2015/09 | 84,864 | 51,845 | 26.79% | 63.69% | 559,330 | 505,511 | 10.65% |
| 2015/08 | 66,935 | 61,424 | 58.92% | 8.97% | 474,465 | 453,666 | 4.58% |
| 2015/07 | 42,120 | 61,045 | -18.91% | -31.00% | 407,530 | 392,241 | 3.90% |
| 2015/06 | 51,944 | 75,702 | -9.85% | -31.38% | 365,410 | 331,196 | 10.33% |
| 2015/05 | 57,620 | 68,338 | -35.89% | -15.68% | 313,466 | 255,494 | 22.69% |
| 2015/04 | 89,878 | 45,303 | 68.31% | 98.39% | 255,846 | 187,157 | 36.70% |
| 2015/03 | 53,401 | 39,905 | 2.86% | 33.82% | 165,968 | 141,853 | 17.00% |
| 2015/02 | 51,916 | 59,117 | -14.40% | -12.18% | 112,567 | 101,948 | 10.42% |
| 2015/01 | 60,651 | 42,831 | -10.46% | 41.61% | 60,651 | 42,831 | 41.61% |
| 2014/12 | 67,738 | 18,763 | -15.21% | 261.02% | 721,813 | 601,946 | 19.91% |
| 2014/11 | 79,892 | 35,638 | 16.34% | 124.18% | 654,075 | 583,183 | 12.16% |
| 2014/10 | 68,673 | 36,566 | 32.46% | 87.81% | 574,183 | 547,545 | 4.86% |
| 2014/09 | 51,845 | 32,681 | -15.59% | 58.64% | 505,511 | 510,979 | -1.07% |
| 2014/08 | 61,424 | 46,747 | 0.62% | 31.40% | 453,666 | 478,298 | -5.15% |
| 2014/07 | 61,045 | 53,615 | -19.36% | 13.86% | 392,241 | 431,550 | -9.11% |
| 2014/06 | 75,702 | 41,634 | 10.78% | 81.83% | 331,196 | 377,935 | -12.37% |
| 2014/05 | 68,338 | 69,293 | 50.85% | -1.38% | 255,494 | 336,301 | -24.03% |
| 2014/04 | 45,303 | 94,083 | 13.53% | -51.85% | 187,157 | 267,007 | -29.91% |
| 2014/03 | 39,905 | 66,194 | -32.50% | -39.72% | 141,853 | 172,924 | -17.97% |
| 2014/02 | 59,117 | 49,930 | 38.02% | 18.40% | 101,948 | 106,730 | -4.48% |
| 2014/01 | 42,831 | 56,800 | 130.87% | -24.59% | 42,831 | 56,800 | -24.59% |
| 2013/12 | 18,552 | 54,632 | -47.94% | -66.04% | 601,644 | 708,569 | -15.09% |
| 2013/11 | 35,638 | 49,279 | -2.54% | -27.68% | 583,183 | 653,937 | -10.82% |
| 2013/10 | 36,566 | 61,281 | 11.89% | -40.33% | 547,545 | 604,658 | -9.45% |
| 2013/09 | 32,681 | 48,107 | -30.09% | -32.07% | 510,979 | 543,377 | -5.96% |
| 2013/08 | 46,747 | 57,076 | -12.81% | -18.10% | 478,298 | 495,271 | -3.43% |
| 2013/07 | 53,615 | 94,663 | 28.78% | -43.36% | 431,550 | 438,194 | -1.52% |
| 2013/06 | 41,634 | 69,254 | -39.92% | -39.88% | 377,935 | 343,531 | 10.01% |
| 2013/05 | 69,293 | 50,107 | -26.35% | 38.29% | 336,301 | 274,277 | 22.61% |
| 2013/04 | 94,083 | 55,333 | 40.24% | 70.03% | 267,007 | 224,170 | 19.11% |
| 2013/03 | 67,087 | 58,737 | 34.36% | 14.22% | 173,817 | 168,838 | 2.95% |
| 2013/02 | 49,930 | 52,917 | -12.10% | -5.64% | 106,730 | 110,101 | -3.06% |
| 2013/01 | 56,800 | 57,184 | - | -0.67% | 56,800 | 57,184 | -0.67% |