2478 大毅每月營收
| 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 | 448,100 | 441,014 | -2.52% | 1.61% | 3,159,404 | 2,782,501 | 13.55% |
| 2025/06 | 459,694 | 406,317 | -1.58% | 13.14% | 2,711,304 | 2,341,487 | 15.79% |
| 2025/05 | 467,096 | 439,998 | -3.86% | 6.16% | 2,251,610 | 1,935,170 | 16.35% |
| 2025/04 | 485,870 | 419,140 | -1.70% | 15.92% | 1,784,514 | 1,495,172 | 19.35% |
| 2025/03 | 494,285 | 403,570 | 12.41% | 22.48% | 1,298,644 | 1,076,032 | 20.69% |
| 2025/02 | 439,727 | 255,212 | 20.60% | 72.30% | 804,358 | 672,462 | 19.61% |
| 2025/01 | 364,631 | 417,250 | -19.33% | -12.61% | 364,631 | 417,250 | -12.61% |
| 2024/12 | 452,017 | 350,619 | -6.99% | 28.92% | 5,027,369 | 4,587,106 | 9.60% |
| 2024/11 | 486,000 | 400,290 | 15.51% | 21.41% | 4,575,352 | 4,236,487 | 8.00% |
| 2024/10 | 420,735 | 401,319 | -0.11% | 4.84% | 4,089,352 | 3,836,197 | 6.60% |
| 2024/09 | 421,211 | 395,595 | -9.40% | 6.48% | 3,668,617 | 3,434,877 | 6.80% |
| 2024/08 | 464,905 | 404,884 | 5.42% | 14.82% | 3,247,406 | 3,039,282 | 6.85% |
| 2024/07 | 441,014 | 390,974 | 8.54% | 12.80% | 2,782,501 | 2,634,398 | 5.62% |
| 2024/06 | 406,317 | 366,196 | -7.65% | 10.96% | 2,341,487 | 2,243,424 | 4.37% |
| 2024/05 | 439,998 | 399,177 | 4.98% | 10.23% | 1,935,170 | 1,877,229 | 3.09% |
| 2024/04 | 419,140 | 373,288 | 3.86% | 12.28% | 1,495,172 | 1,478,052 | 1.16% |
| 2024/03 | 403,570 | 426,773 | 58.13% | -5.44% | 1,076,032 | 1,104,764 | -2.60% |
| 2024/02 | 255,212 | 369,323 | -38.83% | -30.90% | 672,462 | 677,991 | -0.82% |
| 2024/01 | 417,250 | 308,668 | 19.00% | 35.18% | 417,250 | 308,668 | 35.18% |
| 2023/12 | 350,619 | 369,758 | -12.41% | -5.18% | 4,587,106 | 5,016,249 | -8.56% |
| 2023/11 | 400,290 | 397,739 | -0.26% | 0.64% | 4,236,487 | 4,646,491 | -8.82% |
| 2023/10 | 401,319 | 397,384 | 1.45% | 0.99% | 3,836,197 | 4,248,752 | -9.71% |
| 2023/09 | 395,595 | 393,260 | -2.29% | 0.59% | 3,434,877 | 3,851,368 | -10.81% |
| 2023/08 | 404,884 | 369,938 | 3.56% | 9.45% | 3,039,282 | 3,458,108 | -12.11% |
| 2023/07 | 390,974 | 348,427 | 6.77% | 12.21% | 2,634,398 | 3,088,169 | -14.69% |
| 2023/06 | 366,196 | 402,163 | -8.26% | -8.94% | 2,243,424 | 2,739,742 | -18.12% |
| 2023/05 | 399,177 | 431,035 | 6.94% | -7.39% | 1,877,229 | 2,337,579 | -19.69% |
| 2023/04 | 373,288 | 462,561 | -12.53% | -19.30% | 1,478,052 | 1,906,544 | -22.47% |
| 2023/03 | 426,773 | 528,649 | 15.56% | -19.27% | 1,104,764 | 1,443,983 | -23.49% |
| 2023/02 | 369,323 | 432,004 | 19.65% | -14.51% | 677,991 | 915,334 | -25.93% |
| 2023/01 | 308,668 | 483,331 | -16.52% | -36.14% | 308,668 | 483,331 | -36.14% |
| 2022/12 | 369,758 | 526,286 | -7.04% | -29.74% | 5,016,249 | 6,307,514 | -20.47% |
| 2022/11 | 397,739 | 514,243 | 0.09% | -22.66% | 4,646,491 | 5,781,228 | -19.63% |
| 2022/10 | 397,384 | 467,894 | 1.05% | -15.07% | 4,248,752 | 5,266,985 | -19.33% |
| 2022/09 | 393,260 | 490,322 | 6.30% | -19.80% | 3,851,368 | 4,799,090 | -19.75% |
| 2022/08 | 369,938 | 560,785 | 6.17% | -34.03% | 3,458,108 | 4,308,769 | -19.74% |
| 2022/07 | 348,427 | 519,866 | -13.36% | -32.98% | 3,088,169 | 3,747,984 | -17.60% |
| 2022/06 | 402,163 | 537,738 | -6.70% | -25.21% | 2,739,742 | 3,228,118 | -15.13% |
| 2022/05 | 431,035 | 553,028 | -6.82% | -22.06% | 2,337,579 | 2,690,379 | -13.11% |
| 2022/04 | 462,561 | 537,860 | -12.50% | -14.00% | 1,906,544 | 2,137,352 | -10.80% |
| 2022/03 | 528,649 | 610,168 | 22.37% | -13.36% | 1,443,983 | 1,599,491 | -9.72% |
| 2022/02 | 432,004 | 395,287 | -10.62% | 9.29% | 915,334 | 989,324 | -7.48% |
| 2022/01 | 483,331 | 594,037 | -8.16% | -18.64% | 483,331 | 594,037 | -18.64% |
| 2021/12 | 526,286 | 507,037 | 2.34% | 3.80% | 6,307,514 | 5,382,566 | 17.18% |
| 2021/11 | 514,243 | 446,822 | 9.91% | 15.09% | 5,781,228 | 4,875,529 | 18.58% |
| 2021/10 | 467,894 | 445,919 | -4.57% | 4.93% | 5,266,985 | 4,428,708 | 18.93% |
| 2021/09 | 490,322 | 537,793 | -12.57% | -8.83% | 4,799,090 | 3,982,789 | 20.50% |
| 2021/08 | 560,785 | 513,031 | 7.87% | 9.31% | 4,308,769 | 3,444,996 | 25.07% |
| 2021/07 | 519,866 | 443,893 | -3.32% | 17.12% | 3,747,984 | 2,931,965 | 27.83% |
| 2021/06 | 537,738 | 421,164 | -2.76% | 27.68% | 3,228,118 | 2,488,072 | 29.74% |
| 2021/05 | 553,028 | 496,808 | 2.82% | 11.32% | 2,690,379 | 2,066,908 | 30.16% |
| 2021/04 | 537,860 | 481,418 | -11.85% | 11.72% | 2,137,352 | 1,570,100 | 36.13% |
| 2021/03 | 610,168 | 493,656 | 54.36% | 23.60% | 1,599,491 | 1,088,681 | 46.92% |
| 2021/02 | 395,287 | 288,934 | -33.46% | 36.81% | 989,324 | 595,025 | 66.27% |
| 2021/01 | 594,037 | 306,091 | 17.16% | 94.07% | 594,037 | 306,091 | 94.07% |
| 2020/12 | 507,037 | 396,198 | 13.48% | 27.98% | 5,382,566 | 4,492,754 | 19.81% |
| 2020/11 | 446,822 | 385,019 | 0.20% | 16.05% | 4,875,529 | 4,096,556 | 19.02% |
| 2020/10 | 445,919 | 374,837 | -17.08% | 18.96% | 4,428,708 | 3,711,537 | 19.32% |
| 2020/09 | 537,793 | 361,130 | 4.83% | 48.92% | 3,982,789 | 3,336,701 | 19.36% |
| 2020/08 | 513,031 | 390,253 | 15.58% | 31.46% | 3,444,996 | 2,975,571 | 15.78% |
| 2020/07 | 443,893 | 392,525 | 5.40% | 13.09% | 2,931,965 | 2,585,318 | 13.41% |
| 2020/06 | 421,164 | 377,738 | -15.23% | 11.50% | 2,488,072 | 2,192,793 | 13.47% |
| 2020/05 | 496,808 | 394,523 | 3.20% | 25.93% | 2,066,908 | 1,815,055 | 13.88% |
| 2020/04 | 481,418 | 371,632 | -2.48% | 29.54% | 1,570,100 | 1,420,533 | 10.53% |
| 2020/03 | 493,656 | 383,111 | 70.85% | 28.85% | 1,088,681 | 1,048,901 | 3.79% |
| 2020/02 | 288,934 | 331,238 | -5.61% | -12.77% | 595,025 | 665,790 | -10.63% |
| 2020/01 | 306,091 | 334,551 | -22.74% | -8.51% | 306,091 | 334,551 | -8.51% |
| 2019/12 | 396,198 | 353,375 | 2.90% | 12.12% | 4,492,754 | 6,007,892 | -25.22% |
| 2019/11 | 385,019 | 449,162 | 2.72% | -14.28% | 4,096,556 | 5,654,517 | -27.55% |
| 2019/10 | 374,837 | 583,369 | 3.80% | -35.75% | 3,711,537 | 5,205,356 | -28.70% |
| 2019/09 | 361,130 | 603,031 | -7.46% | -40.11% | 3,336,701 | 4,621,987 | -27.81% |
| 2019/08 | 390,253 | 735,237 | -0.58% | -46.92% | 2,975,571 | 4,018,955 | -25.96% |
| 2019/07 | 392,525 | 680,282 | 3.91% | -42.30% | 2,585,318 | 3,283,718 | -21.27% |
| 2019/06 | 377,738 | 562,286 | -4.25% | -32.82% | 2,192,793 | 2,603,436 | -15.77% |
| 2019/05 | 394,523 | 521,614 | 6.16% | -24.36% | 1,815,055 | 2,041,150 | -11.08% |
| 2019/04 | 371,632 | 442,083 | -3.00% | -15.94% | 1,420,533 | 1,519,535 | -6.52% |
| 2019/03 | 383,111 | 418,369 | 15.66% | -8.43% | 1,048,901 | 1,077,452 | -2.65% |
| 2019/02 | 331,238 | 251,543 | -0.99% | 31.68% | 665,790 | 659,083 | 1.02% |
| 2019/01 | 334,551 | 407,540 | -5.33% | -17.91% | 334,551 | 407,540 | -17.91% |
| 2018/12 | 353,375 | 380,205 | -21.33% | -7.06% | 6,007,892 | 4,067,271 | 47.71% |
| 2018/11 | 449,162 | 399,897 | -23.01% | 12.32% | 5,654,517 | 3,687,066 | 53.36% |
| 2018/10 | 583,369 | 363,080 | -3.26% | 60.67% | 5,205,356 | 3,287,168 | 58.35% |
| 2018/09 | 603,031 | 360,075 | -17.98% | 67.47% | 4,621,987 | 2,924,089 | 58.07% |
| 2018/08 | 735,237 | 361,540 | 8.08% | 103.36% | 4,018,955 | 2,564,014 | 56.74% |
| 2018/07 | 680,282 | 367,850 | 20.99% | 84.93% | 3,283,718 | 2,202,474 | 49.09% |
| 2018/06 | 562,286 | 334,795 | 7.80% | 67.95% | 2,603,436 | 1,834,623 | 41.91% |
| 2018/05 | 521,614 | 323,993 | 17.99% | 61.00% | 2,041,150 | 1,499,828 | 36.09% |
| 2018/04 | 442,083 | 308,381 | 5.67% | 43.36% | 1,519,535 | 1,175,835 | 29.23% |
| 2018/03 | 418,369 | 321,993 | 66.32% | 29.93% | 1,077,452 | 867,454 | 24.21% |
| 2018/02 | 251,543 | 256,516 | -38.28% | -1.94% | 659,083 | 545,461 | 20.83% |
| 2018/01 | 407,540 | 288,945 | 7.19% | 41.04% | 407,540 | 288,945 | 41.04% |
| 2017/12 | 380,205 | 331,973 | -4.92% | 14.53% | 4,067,271 | 3,796,751 | 7.13% |
| 2017/11 | 399,897 | 331,704 | 10.14% | 20.56% | 3,687,066 | 3,464,778 | 6.42% |
| 2017/10 | 363,080 | 305,739 | 0.83% | 18.75% | 3,287,168 | 3,133,074 | 4.92% |
| 2017/09 | 360,075 | 332,996 | -0.41% | 8.13% | 2,924,089 | 2,827,334 | 3.42% |
| 2017/08 | 361,540 | 355,318 | -1.72% | 1.75% | 2,564,014 | 2,494,339 | 2.79% |
| 2017/07 | 367,850 | 328,485 | 9.87% | 11.98% | 2,202,474 | 2,139,021 | 2.97% |
| 2017/06 | 334,795 | 317,152 | 3.33% | 5.56% | 1,834,623 | 1,810,536 | 1.33% |
| 2017/05 | 323,993 | 317,799 | 5.06% | 1.95% | 1,499,828 | 1,493,384 | 0.43% |
| 2017/04 | 308,381 | 310,937 | -4.23% | -0.82% | 1,175,835 | 1,175,585 | 0.02% |
| 2017/03 | 321,993 | 308,431 | 25.53% | 4.40% | 867,454 | 864,648 | 0.32% |
| 2017/02 | 256,516 | 228,741 | -11.22% | 12.14% | 545,461 | 556,217 | -1.93% |
| 2017/01 | 288,945 | 327,476 | -12.96% | -11.77% | 288,945 | 327,476 | -11.77% |
| 2016/12 | 331,973 | 332,788 | 0.08% | -0.24% | 3,796,751 | 3,923,416 | -3.23% |
| 2016/11 | 331,704 | 331,714 | 8.49% | -0.00% | 3,464,778 | 3,590,628 | -3.50% |
| 2016/10 | 305,739 | 352,170 | -8.19% | -13.18% | 3,133,074 | 3,258,914 | -3.86% |
| 2016/09 | 332,996 | 332,911 | -6.28% | 0.03% | 2,827,334 | 2,906,744 | -2.73% |
| 2016/08 | 355,318 | 343,385 | 8.17% | 3.48% | 2,494,339 | 2,573,833 | -3.09% |
| 2016/07 | 328,485 | 339,544 | 3.57% | -3.26% | 2,139,021 | 2,230,448 | -4.10% |
| 2016/06 | 317,152 | 357,418 | -0.20% | -11.27% | 1,810,536 | 1,890,904 | -4.25% |
| 2016/05 | 317,799 | 333,342 | 2.21% | -4.66% | 1,493,384 | 1,533,486 | -2.62% |
| 2016/04 | 310,937 | 300,518 | 0.81% | 3.47% | 1,175,585 | 1,200,144 | -2.05% |
| 2016/03 | 308,431 | 335,233 | 34.84% | -8.00% | 864,648 | 899,626 | -3.89% |
| 2016/02 | 228,741 | 224,973 | -30.15% | 1.67% | 556,217 | 564,393 | -1.45% |
| 2016/01 | 327,476 | 339,420 | -1.60% | -3.52% | 327,476 | 339,420 | -3.52% |
| 2015/12 | 332,788 | 351,679 | 0.32% | -5.37% | 3,923,416 | 4,012,080 | -2.21% |
| 2015/11 | 331,714 | 311,823 | -5.81% | 6.38% | 3,590,628 | 3,660,401 | -1.91% |
| 2015/10 | 352,170 | 332,086 | 5.79% | 6.05% | 3,258,914 | 3,348,578 | -2.68% |
| 2015/09 | 332,911 | 347,657 | -3.05% | -4.24% | 2,906,744 | 3,016,492 | -3.64% |
| 2015/08 | 343,385 | 352,996 | 1.13% | -2.72% | 2,573,833 | 2,668,835 | -3.56% |
| 2015/07 | 339,544 | 363,206 | -5.00% | -6.51% | 2,230,448 | 2,315,839 | -3.69% |
| 2015/06 | 357,418 | 337,748 | 7.22% | 5.82% | 1,890,904 | 1,952,633 | -3.16% |
| 2015/05 | 333,342 | 361,154 | 10.92% | -7.70% | 1,533,486 | 1,614,884 | -5.04% |
| 2015/04 | 300,518 | 353,258 | -10.36% | -14.93% | 1,200,144 | 1,253,731 | -4.27% |
| 2015/03 | 335,233 | 337,211 | 49.01% | -0.59% | 899,626 | 900,472 | -0.09% |
| 2015/02 | 224,973 | 284,850 | -33.72% | -21.02% | 564,393 | 563,261 | 0.20% |
| 2015/01 | 339,420 | 278,411 | -3.49% | 21.91% | 339,420 | 278,411 | 21.91% |
| 2014/12 | 351,679 | 330,477 | 12.78% | 6.42% | 4,012,080 | 3,842,940 | 4.40% |
| 2014/11 | 311,823 | 338,454 | -6.10% | -7.87% | 3,660,401 | 3,512,464 | 4.21% |
| 2014/10 | 332,086 | 327,999 | -4.48% | 1.25% | 3,348,578 | 3,174,010 | 5.50% |
| 2014/09 | 347,657 | 340,958 | -1.51% | 1.96% | 3,016,492 | 2,846,011 | 5.99% |
| 2014/08 | 352,996 | 348,287 | -2.81% | 1.35% | 2,668,835 | 2,505,053 | 6.54% |
| 2014/07 | 363,206 | 342,566 | 7.54% | 6.03% | 2,315,839 | 2,156,766 | 7.38% |
| 2014/06 | 337,748 | 296,620 | -6.48% | 13.87% | 1,952,633 | 1,814,200 | 7.63% |
| 2014/05 | 361,154 | 332,802 | 2.24% | 8.52% | 1,614,884 | 1,517,580 | 6.41% |
| 2014/04 | 353,258 | 331,109 | 4.76% | 6.69% | 1,253,731 | 1,184,778 | 5.82% |
| 2014/03 | 337,211 | 302,951 | 18.38% | 11.31% | 900,472 | 853,668 | 5.48% |
| 2014/02 | 284,850 | 211,728 | 2.31% | 34.54% | 563,261 | 550,718 | 2.28% |
| 2014/01 | 278,411 | 338,989 | -15.75% | -17.87% | 278,411 | 338,989 | -17.87% |
| 2013/12 | 330,477 | 286,931 | -2.36% | 15.18% | 3,842,940 | 3,616,411 | 6.26% |
| 2013/11 | 338,454 | 276,121 | 3.19% | 22.57% | 3,512,464 | 3,329,479 | 5.50% |
| 2013/10 | 327,999 | 286,866 | -3.80% | 14.34% | 3,174,010 | 3,053,358 | 3.95% |
| 2013/09 | 340,958 | 329,070 | -2.10% | 3.61% | 2,846,011 | 2,766,492 | 2.87% |
| 2013/08 | 348,287 | 331,944 | 1.67% | 4.92% | 2,505,053 | 2,437,422 | 2.77% |
| 2013/07 | 342,566 | 336,480 | 15.49% | 1.81% | 2,156,766 | 2,105,478 | 2.44% |
| 2013/06 | 296,620 | 278,315 | -10.87% | 6.58% | 1,814,200 | 1,768,998 | 2.56% |
| 2013/05 | 332,802 | 329,656 | 0.51% | 0.95% | 1,517,580 | 1,490,683 | 1.80% |
| 2013/04 | 331,109 | 324,613 | 9.29% | 2.00% | 1,184,778 | 1,161,027 | 2.05% |
| 2013/03 | 302,951 | 327,020 | 43.08% | -7.36% | 853,668 | 836,414 | 2.06% |
| 2013/02 | 211,728 | 261,172 | -37.54% | -18.93% | 550,718 | 509,394 | 8.11% |
| 2013/01 | 338,989 | 248,222 | - | 36.57% | 338,989 | 248,222 | 36.57% |