2371 大同每月營收
| 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 | 4,283,928 | 4,173,193 | -5.59% | 2.65% | 27,835,800 | 27,663,943 | 0.62% |
| 2025/06 | 4,537,514 | 4,764,670 | 8.54% | -4.77% | 23,551,872 | 23,490,750 | 0.26% |
| 2025/05 | 4,180,316 | 4,006,391 | -2.54% | 4.34% | 19,014,358 | 18,726,080 | 1.54% |
| 2025/04 | 4,289,081 | 3,899,276 | 9.13% | 10.00% | 14,834,042 | 14,719,689 | 0.78% |
| 2025/03 | 3,930,070 | 3,670,767 | 29.21% | 7.06% | 10,530,477 | 10,820,413 | -2.68% |
| 2025/02 | 3,041,720 | 3,792,634 | -14.53% | -19.80% | 6,600,407 | 7,149,646 | -7.68% |
| 2025/01 | 3,558,687 | 3,357,012 | -16.94% | 6.01% | 3,558,687 | 3,357,012 | 6.01% |
| 2024/12 | 4,284,296 | 6,262,368 | 5.76% | -31.59% | 47,478,403 | 50,351,118 | -5.71% |
| 2024/11 | 4,051,014 | 4,779,182 | 14.72% | -15.24% | 43,194,107 | 44,088,750 | -2.03% |
| 2024/10 | 3,531,068 | 3,499,524 | -10.05% | 0.90% | 39,143,093 | 39,309,568 | -0.42% |
| 2024/09 | 3,925,579 | 3,752,193 | -2.66% | 4.62% | 35,622,289 | 35,810,044 | -0.52% |
| 2024/08 | 4,032,767 | 3,817,751 | -3.36% | 5.63% | 31,696,710 | 32,057,851 | -1.13% |
| 2024/07 | 4,173,193 | 3,877,659 | -12.41% | 7.62% | 27,663,943 | 28,240,100 | -2.04% |
| 2024/06 | 4,764,670 | 4,881,556 | 18.93% | -2.39% | 23,490,750 | 24,362,441 | -3.58% |
| 2024/05 | 4,006,391 | 4,495,318 | 2.75% | -10.88% | 18,726,080 | 19,480,885 | -3.87% |
| 2024/04 | 3,899,276 | 3,863,213 | 6.23% | 0.93% | 14,719,689 | 14,985,567 | -1.77% |
| 2024/03 | 3,670,767 | 4,027,803 | -3.21% | -8.86% | 10,820,413 | 11,122,354 | -2.71% |
| 2024/02 | 3,792,634 | 3,556,033 | 12.98% | 6.65% | 7,149,646 | 7,094,551 | 0.78% |
| 2024/01 | 3,357,012 | 3,538,518 | -46.39% | -5.13% | 3,357,012 | 3,538,518 | -5.13% |
| 2023/12 | 6,262,368 | 4,412,549 | 31.03% | 41.92% | 50,351,118 | 34,538,960 | 45.78% |
| 2023/11 | 4,779,182 | 4,051,237 | 36.56% | 17.97% | 44,088,750 | 30,126,411 | 46.35% |
| 2023/10 | 3,499,622 | 4,366,880 | -6.73% | -19.86% | 39,309,568 | 26,075,174 | 50.75% |
| 2023/09 | 3,752,193 | 2,514,249 | -1.72% | 49.24% | 35,810,044 | 21,708,294 | 64.96% |
| 2023/08 | 3,817,751 | 2,406,367 | -1.54% | 58.65% | 32,057,851 | 19,194,045 | 67.02% |
| 2023/07 | 3,877,658 | 2,301,653 | -20.64% | 68.47% | 28,240,100 | 16,787,678 | 68.22% |
| 2023/06 | 4,886,280 | 2,380,975 | 8.70% | 105.22% | 24,367,165 | 14,486,025 | 68.21% |
| 2023/05 | 4,495,318 | 2,336,446 | 16.36% | 92.40% | 19,480,885 | 12,105,050 | 60.93% |
| 2023/04 | 3,863,214 | 2,105,412 | -4.11% | 83.49% | 14,985,567 | 9,768,603 | 53.41% |
| 2023/03 | 4,028,777 | 2,887,967 | 13.29% | 39.50% | 11,123,328 | 7,663,191 | 45.15% |
| 2023/02 | 3,556,033 | 2,048,194 | 0.49% | 73.62% | 7,094,551 | 4,775,224 | 48.57% |
| 2023/01 | 3,538,518 | 2,727,030 | -20.02% | 29.76% | 3,538,518 | 2,727,030 | 29.76% |
| 2022/12 | 4,424,394 | 2,752,337 | 9.21% | 60.75% | 34,550,805 | 29,604,806 | 16.71% |
| 2022/11 | 4,051,237 | 2,600,720 | -7.23% | 55.77% | 30,126,411 | 26,852,468 | 12.19% |
| 2022/10 | 4,366,880 | 2,210,990 | 73.86% | 97.51% | 26,075,174 | 24,251,747 | 7.52% |
| 2022/09 | 2,511,741 | 2,918,163 | 4.38% | -13.93% | 21,705,786 | 22,040,758 | -1.52% |
| 2022/08 | 2,406,367 | 2,793,519 | 4.55% | -13.86% | 19,194,045 | 19,122,595 | 0.37% |
| 2022/07 | 2,301,653 | 2,352,250 | -6.79% | -2.15% | 16,787,678 | 16,329,076 | 2.81% |
| 2022/06 | 2,469,205 | 2,426,015 | 5.68% | 1.78% | 14,574,255 | 13,976,826 | 4.27% |
| 2022/05 | 2,336,446 | 2,764,705 | 11.32% | -15.49% | 12,105,050 | 11,550,811 | 4.80% |
| 2022/04 | 2,098,835 | 2,218,017 | -27.49% | -5.37% | 9,768,603 | 8,786,106 | 11.18% |
| 2022/03 | 2,894,545 | 2,288,969 | 41.32% | 26.46% | 7,669,768 | 6,568,089 | 16.77% |
| 2022/02 | 2,048,194 | 1,829,442 | -24.89% | 11.96% | 4,775,224 | 4,279,120 | 11.59% |
| 2022/01 | 2,727,030 | 2,449,678 | -5.08% | 11.32% | 2,727,030 | 2,449,678 | 11.32% |
| 2021/12 | 2,872,978 | 2,541,659 | 10.47% | 13.04% | 29,725,446 | 31,641,354 | -6.06% |
| 2021/11 | 2,600,720 | 2,624,403 | 17.63% | -0.90% | 26,852,468 | 29,099,695 | -7.72% |
| 2021/10 | 2,210,990 | 2,353,499 | -24.23% | -6.06% | 24,251,747 | 26,475,292 | -8.40% |
| 2021/09 | 2,918,163 | 2,476,369 | 4.46% | 17.84% | 22,040,758 | 24,121,793 | -8.63% |
| 2021/08 | 2,793,519 | 2,268,775 | 18.82% | 23.13% | 19,122,595 | 21,645,424 | -11.66% |
| 2021/07 | 2,350,992 | 2,637,705 | -3.14% | -10.87% | 16,329,076 | 19,376,649 | -15.73% |
| 2021/06 | 2,427,273 | 2,746,946 | -12.20% | -11.64% | 13,978,084 | 16,738,944 | -16.49% |
| 2021/05 | 2,764,705 | 2,469,955 | 24.65% | 11.93% | 11,550,811 | 13,991,998 | -17.45% |
| 2021/04 | 2,218,017 | 2,438,131 | -3.10% | -9.03% | 8,786,106 | 11,522,043 | -23.75% |
| 2021/03 | 2,288,969 | 3,541,243 | 25.12% | -35.36% | 6,568,089 | 9,083,912 | -27.70% |
| 2021/02 | 1,829,442 | 3,027,364 | -25.32% | -39.57% | 4,279,120 | 5,542,669 | -22.80% |
| 2021/01 | 2,449,678 | 2,515,305 | -3.14% | -2.61% | 2,449,678 | 2,515,305 | -2.61% |
| 2020/12 | 2,529,089 | 3,850,980 | -3.63% | -34.33% | 31,628,784 | 35,423,015 | -10.71% |
| 2020/11 | 2,624,403 | 4,219,351 | 11.59% | -37.80% | 29,099,695 | 31,572,035 | -7.83% |
| 2020/10 | 2,351,850 | 2,782,834 | -5.09% | -15.49% | 26,475,292 | 27,352,683 | -3.21% |
| 2020/09 | 2,478,018 | 2,747,759 | 9.22% | -9.82% | 24,123,442 | 24,569,849 | -1.82% |
| 2020/08 | 2,268,775 | 2,886,302 | -13.96% | -21.40% | 21,645,424 | 21,822,091 | -0.81% |
| 2020/07 | 2,636,869 | 2,715,014 | -4.04% | -2.88% | 19,376,649 | 18,935,789 | 2.33% |
| 2020/06 | 2,747,782 | 2,658,369 | 11.25% | 3.36% | 16,739,780 | 16,220,775 | 3.20% |
| 2020/05 | 2,469,955 | 2,618,532 | -4.70% | -5.67% | 13,991,998 | 13,562,406 | 3.17% |
| 2020/04 | 2,591,892 | 2,839,810 | -23.49% | -8.73% | 11,522,043 | 10,943,874 | 5.28% |
| 2020/03 | 3,387,482 | 2,828,142 | 11.90% | 19.78% | 8,930,151 | 8,104,064 | 10.19% |
| 2020/02 | 3,027,364 | 2,213,442 | 20.36% | 36.77% | 5,542,669 | 5,275,922 | 5.06% |
| 2020/01 | 2,515,305 | 3,062,480 | -33.98% | -17.87% | 2,515,305 | 3,062,480 | -17.87% |
| 2019/12 | 3,810,080 | 4,062,089 | -9.70% | -6.20% | 35,382,115 | 60,622,725 | -41.64% |
| 2019/11 | 4,219,351 | 3,844,148 | 51.93% | 9.76% | 31,572,035 | 56,560,635 | -44.18% |
| 2019/10 | 2,777,135 | 4,402,936 | 0.86% | -36.93% | 27,352,683 | 52,716,487 | -48.11% |
| 2019/09 | 2,753,458 | 4,810,866 | -4.23% | -42.77% | 24,575,549 | 48,313,551 | -49.13% |
| 2019/08 | 2,874,934 | 5,302,165 | 5.98% | -45.78% | 21,822,091 | 43,502,685 | -49.84% |
| 2019/07 | 2,712,754 | 5,516,461 | 1.53% | -50.82% | 18,947,157 | 38,200,520 | -50.40% |
| 2019/06 | 2,671,997 | 5,488,490 | 2.04% | -51.32% | 16,234,403 | 32,684,059 | -50.33% |
| 2019/05 | 2,618,532 | 5,386,879 | -6.65% | -51.39% | 13,562,406 | 27,195,569 | -50.13% |
| 2019/04 | 2,805,065 | 5,355,186 | -2.02% | -47.62% | 10,943,874 | 21,808,690 | -49.82% |
| 2019/03 | 2,862,887 | 5,332,254 | 29.34% | -46.31% | 8,138,809 | 16,453,504 | -50.53% |
| 2019/02 | 2,213,442 | 4,902,361 | -27.72% | -54.85% | 5,275,922 | 11,121,250 | -52.56% |
| 2019/01 | 3,062,480 | 6,218,889 | -25.65% | -50.76% | 3,062,480 | 6,218,889 | -50.76% |
| 2018/12 | 4,119,178 | 6,479,571 | 7.15% | -36.43% | 60,679,813 | 75,808,813 | -19.96% |
| 2018/11 | 3,844,148 | 6,831,485 | -12.69% | -43.73% | 56,560,635 | 69,329,242 | -18.42% |
| 2018/10 | 4,402,936 | 6,768,155 | -8.48% | -34.95% | 52,716,487 | 62,497,757 | -15.65% |
| 2018/09 | 4,810,866 | 6,962,673 | -9.27% | -30.90% | 48,313,551 | 55,729,603 | -13.31% |
| 2018/08 | 5,302,165 | 6,774,951 | -3.88% | -21.74% | 43,502,685 | 48,766,929 | -10.79% |
| 2018/07 | 5,516,461 | 6,278,172 | 0.51% | -12.13% | 38,200,520 | 41,991,978 | -9.03% |
| 2018/06 | 5,488,490 | 5,713,728 | 1.89% | -3.94% | 32,684,059 | 35,713,806 | -8.48% |
| 2018/05 | 5,386,879 | 5,691,293 | 0.59% | -5.35% | 27,195,569 | 30,000,078 | -9.35% |
| 2018/04 | 5,355,186 | 5,768,920 | 0.43% | -7.17% | 21,808,690 | 24,308,785 | -10.28% |
| 2018/03 | 5,332,254 | 6,318,151 | 8.77% | -15.60% | 16,453,504 | 18,539,865 | -11.25% |
| 2018/02 | 4,902,361 | 5,856,514 | -21.17% | -16.29% | 11,121,250 | 12,221,713 | -9.00% |
| 2018/01 | 6,218,889 | 6,365,200 | -4.02% | -2.30% | 6,218,889 | 6,365,200 | -2.30% |
| 2017/12 | 6,479,571 | 7,262,562 | -5.15% | -10.78% | 75,808,813 | 77,781,491 | -2.54% |
| 2017/11 | 6,831,485 | 6,997,586 | 0.94% | -2.37% | 69,329,242 | 70,518,929 | -1.69% |
| 2017/10 | 6,768,155 | 6,784,485 | -2.79% | -0.24% | 62,497,757 | 63,521,343 | -1.61% |
| 2017/09 | 6,962,673 | 6,068,762 | 2.77% | 14.73% | 55,729,603 | 56,736,858 | -1.78% |
| 2017/08 | 6,774,952 | 5,711,848 | 7.91% | 18.61% | 48,766,929 | 50,668,096 | -3.75% |
| 2017/07 | 6,278,172 | 5,976,597 | 9.88% | 5.05% | 41,991,978 | 44,956,248 | -6.59% |
| 2017/06 | 5,713,728 | 5,996,149 | 0.39% | -4.71% | 35,713,806 | 38,979,651 | -8.38% |
| 2017/05 | 5,691,293 | 6,589,409 | -1.35% | -13.63% | 30,000,078 | 32,983,502 | -9.05% |
| 2017/04 | 5,768,920 | 6,749,595 | -8.69% | -14.53% | 24,308,785 | 26,394,093 | -7.90% |
| 2017/03 | 6,318,151 | 6,713,555 | 7.88% | -5.89% | 18,539,865 | 19,644,498 | -5.62% |
| 2017/02 | 5,856,514 | 6,104,679 | -7.99% | -4.07% | 12,221,713 | 12,930,943 | -5.48% |
| 2017/01 | 6,365,200 | 6,826,264 | -12.36% | -6.75% | 6,365,200 | 6,826,264 | -6.75% |
| 2016/12 | 7,262,562 | 7,587,521 | 3.79% | -4.28% | 77,781,491 | 94,744,353 | -17.90% |
| 2016/11 | 6,997,586 | 7,590,188 | 3.14% | -7.81% | 70,518,929 | 87,156,832 | -19.09% |
| 2016/10 | 6,784,485 | 7,868,770 | 11.79% | -13.78% | 63,521,343 | 79,566,644 | -20.17% |
| 2016/09 | 6,068,762 | 8,644,287 | 6.25% | -29.79% | 56,736,858 | 71,697,873 | -20.87% |
| 2016/08 | 5,711,848 | 7,904,349 | -4.43% | -27.74% | 50,668,096 | 63,053,587 | -19.64% |
| 2016/07 | 5,976,597 | 7,303,688 | -0.33% | -18.17% | 44,956,248 | 55,149,238 | -18.48% |
| 2016/06 | 5,996,149 | 7,774,298 | -9.00% | -22.87% | 38,979,651 | 47,845,550 | -18.53% |
| 2016/05 | 6,589,408 | 7,277,126 | -2.37% | -9.45% | 32,983,502 | 40,071,252 | -17.69% |
| 2016/04 | 6,749,596 | 7,738,060 | 0.54% | -12.77% | 26,394,093 | 32,794,126 | -19.52% |
| 2016/03 | 6,713,554 | 8,544,543 | 9.97% | -21.43% | 19,644,498 | 25,056,066 | -21.60% |
| 2016/02 | 6,104,679 | 7,266,896 | -10.57% | -15.99% | 12,930,943 | 16,511,523 | -21.69% |
| 2016/01 | 6,826,264 | 9,244,626 | -10.92% | -26.16% | 6,826,264 | 9,244,626 | -26.16% |
| 2015/12 | 7,663,427 | 9,383,073 | 0.96% | -18.33% | 94,820,259 | 112,609,278 | -15.80% |
| 2015/11 | 7,590,188 | 9,055,014 | -4.49% | -16.18% | 87,156,832 | 103,226,205 | -15.57% |
| 2015/10 | 7,947,047 | 9,629,412 | -7.23% | -17.47% | 79,566,644 | 94,171,191 | -15.51% |
| 2015/09 | 8,566,010 | 9,510,111 | 8.37% | -9.93% | 71,619,597 | 84,541,779 | -15.28% |
| 2015/08 | 7,904,349 | 8,638,328 | 8.22% | -8.50% | 63,053,587 | 75,031,668 | -15.96% |
| 2015/07 | 7,304,025 | 8,677,449 | -6.05% | -15.83% | 55,149,238 | 66,393,340 | -16.94% |
| 2015/06 | 7,773,961 | 11,300,082 | 6.83% | -31.20% | 47,845,213 | 57,715,891 | -17.10% |
| 2015/05 | 7,277,126 | 8,707,783 | -5.95% | -16.43% | 40,071,252 | 46,415,809 | -13.67% |
| 2015/04 | 7,737,897 | 8,241,896 | -9.44% | -6.12% | 32,794,126 | 37,708,027 | -13.03% |
| 2015/03 | 8,544,706 | 11,651,609 | 17.58% | -26.67% | 25,056,229 | 29,466,131 | -14.97% |
| 2015/02 | 7,266,896 | 8,506,497 | -21.39% | -14.57% | 16,511,523 | 17,814,522 | -7.31% |
| 2015/01 | 9,244,626 | 9,308,025 | -3.06% | -0.68% | 9,244,626 | 9,308,025 | -0.68% |
| 2014/12 | 9,536,326 | 9,703,804 | 5.32% | -1.73% | 112,762,531 | 112,926,870 | -0.15% |
| 2014/11 | 9,055,014 | 9,981,318 | -4.12% | -9.28% | 103,226,205 | 103,223,066 | 0.00% |
| 2014/10 | 9,444,373 | 10,025,655 | -2.59% | -5.80% | 94,171,191 | 93,241,749 | 1.00% |
| 2014/09 | 9,695,150 | 9,594,263 | 12.23% | 1.05% | 84,726,818 | 83,216,094 | 1.82% |
| 2014/08 | 8,638,328 | 9,816,714 | -0.45% | -12.00% | 75,031,668 | 73,621,831 | 1.91% |
| 2014/07 | 8,677,449 | 9,720,769 | -23.21% | -10.73% | 66,393,340 | 63,805,117 | 4.06% |
| 2014/06 | 11,300,082 | 9,435,644 | 29.77% | 19.76% | 57,715,891 | 54,084,348 | 6.71% |
| 2014/05 | 8,707,783 | 10,356,294 | 5.63% | -15.92% | 46,415,809 | 44,648,704 | 3.96% |
| 2014/04 | 8,243,326 | 8,986,211 | -29.24% | -8.27% | 37,708,027 | 34,292,410 | 9.96% |
| 2014/03 | 11,650,179 | 8,613,451 | 36.96% | 35.26% | 29,464,701 | 25,306,199 | 16.43% |
| 2014/02 | 8,506,497 | 7,399,089 | -8.61% | 14.97% | 17,814,522 | 16,692,748 | 6.72% |
| 2014/01 | 9,308,025 | 9,293,659 | -5.45% | 0.15% | 9,308,025 | 9,293,659 | 0.15% |
| 2013/12 | 9,844,845 | 7,836,021 | -1.37% | 25.64% | 113,067,912 | 106,098,543 | 6.57% |
| 2013/11 | 9,981,318 | 8,032,102 | -0.53% | 24.27% | 103,223,066 | 98,262,522 | 5.05% |
| 2013/10 | 10,034,447 | 8,608,837 | 4.68% | 16.56% | 93,241,749 | 90,230,420 | 3.34% |
| 2013/09 | 9,585,471 | 9,775,324 | -2.36% | -1.94% | 83,207,302 | 81,621,583 | 1.94% |
| 2013/08 | 9,816,714 | 9,763,444 | 2.29% | 0.55% | 73,621,831 | 71,846,259 | 2.47% |
| 2013/07 | 9,597,075 | 9,947,320 | 0.39% | -3.52% | 63,805,117 | 62,082,815 | 2.77% |
| 2013/06 | 9,559,338 | 7,065,440 | -7.70% | 35.30% | 54,208,042 | 52,135,495 | 3.98% |
| 2013/05 | 10,356,294 | 8,142,295 | 16.40% | 27.19% | 44,648,704 | 45,070,055 | -0.93% |
| 2013/04 | 8,896,978 | 9,111,411 | 3.29% | -2.35% | 34,292,410 | 36,927,760 | -7.14% |
| 2013/03 | 8,613,451 | 9,805,866 | 16.41% | -12.16% | 25,306,199 | 27,816,349 | -9.02% |
| 2013/02 | 7,399,089 | 9,225,339 | -20.39% | -19.80% | 16,692,748 | 18,010,483 | -7.32% |
| 2013/01 | 9,293,659 | 8,785,144 | - | 5.79% | 9,293,659 | 8,785,144 | 5.79% |