2612 中航每月營收
| 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 | 406,391 | 428,301 | 1.44% | -5.12% | 2,844,152 | 2,578,845 | 10.29% |
| 2025/06 | 400,633 | 397,013 | -2.13% | 0.91% | 2,437,761 | 2,150,544 | 13.36% |
| 2025/05 | 409,353 | 371,626 | 2.63% | 10.15% | 2,037,128 | 1,753,531 | 16.17% |
| 2025/04 | 398,861 | 362,365 | -8.70% | 10.07% | 1,627,775 | 1,381,905 | 17.79% |
| 2025/03 | 436,846 | 373,323 | 19.26% | 17.02% | 1,228,914 | 1,019,540 | 20.54% |
| 2025/02 | 366,310 | 307,534 | -13.96% | 19.11% | 792,068 | 646,217 | 22.57% |
| 2025/01 | 425,758 | 338,683 | -1.76% | 25.71% | 425,758 | 338,683 | 25.71% |
| 2024/12 | 433,391 | 363,544 | 1.89% | 19.21% | 4,645,665 | 4,014,757 | 15.71% |
| 2024/11 | 425,343 | 340,006 | 1.81% | 25.10% | 4,212,274 | 3,651,213 | 15.37% |
| 2024/10 | 417,788 | 349,787 | 9.57% | 19.44% | 3,786,931 | 3,311,207 | 14.37% |
| 2024/09 | 381,290 | 341,986 | -6.78% | 11.49% | 3,369,143 | 2,961,420 | 13.77% |
| 2024/08 | 409,008 | 341,309 | -4.50% | 19.84% | 2,987,853 | 2,619,524 | 14.06% |
| 2024/07 | 428,301 | 365,136 | 7.88% | 17.30% | 2,578,845 | 2,278,215 | 13.20% |
| 2024/06 | 397,013 | 317,692 | 6.83% | 24.97% | 2,150,544 | 1,913,079 | 12.41% |
| 2024/05 | 371,626 | 351,925 | 2.56% | 5.60% | 1,753,531 | 1,595,387 | 9.91% |
| 2024/04 | 362,365 | 315,126 | -2.94% | 14.99% | 1,381,905 | 1,243,462 | 11.13% |
| 2024/03 | 373,323 | 328,961 | 21.39% | 13.49% | 1,019,540 | 928,336 | 9.82% |
| 2024/02 | 307,534 | 281,291 | -9.20% | 9.33% | 646,217 | 599,375 | 7.82% |
| 2024/01 | 338,683 | 318,084 | -6.84% | 6.48% | 338,683 | 318,084 | 6.48% |
| 2023/12 | 363,544 | 345,528 | 6.92% | 5.21% | 4,014,757 | 4,409,449 | -8.95% |
| 2023/11 | 340,006 | 330,545 | -2.80% | 2.86% | 3,651,213 | 4,063,921 | -10.16% |
| 2023/10 | 349,787 | 371,141 | 2.28% | -5.75% | 3,311,207 | 3,733,376 | -11.31% |
| 2023/09 | 341,986 | 345,944 | 0.20% | -1.14% | 2,961,420 | 3,362,235 | -11.92% |
| 2023/08 | 341,309 | 390,907 | -6.53% | -12.69% | 2,619,524 | 3,016,291 | -13.15% |
| 2023/07 | 365,136 | 399,538 | 14.93% | -8.61% | 2,278,215 | 2,625,384 | -13.22% |
| 2023/06 | 317,692 | 406,343 | -9.73% | -21.82% | 1,913,079 | 2,225,846 | -14.05% |
| 2023/05 | 351,925 | 426,236 | 11.68% | -17.43% | 1,595,387 | 1,819,503 | -12.32% |
| 2023/04 | 315,126 | 384,366 | -4.21% | -18.01% | 1,243,462 | 1,393,267 | -10.75% |
| 2023/03 | 328,961 | 368,622 | 16.95% | -10.76% | 928,336 | 1,008,901 | -7.99% |
| 2023/02 | 281,291 | 301,358 | -11.57% | -6.66% | 599,375 | 640,279 | -6.39% |
| 2023/01 | 318,084 | 338,921 | -7.94% | -6.15% | 318,084 | 338,921 | -6.15% |
| 2022/12 | 345,528 | 332,921 | 4.53% | 3.79% | 4,409,449 | 3,551,147 | 24.17% |
| 2022/11 | 330,545 | 331,804 | -10.94% | -0.38% | 4,063,921 | 3,218,226 | 26.28% |
| 2022/10 | 371,141 | 347,259 | 7.28% | 6.88% | 3,733,376 | 2,886,422 | 29.34% |
| 2022/09 | 345,944 | 330,167 | -11.50% | 4.78% | 3,362,235 | 2,539,163 | 32.42% |
| 2022/08 | 390,907 | 311,717 | -2.16% | 25.40% | 3,016,291 | 2,208,996 | 36.55% |
| 2022/07 | 399,538 | 300,398 | -1.67% | 33.00% | 2,625,384 | 1,897,279 | 38.38% |
| 2022/06 | 406,343 | 279,885 | -4.67% | 45.18% | 2,225,846 | 1,596,881 | 39.39% |
| 2022/05 | 426,236 | 264,202 | 10.89% | 61.33% | 1,819,503 | 1,316,996 | 38.16% |
| 2022/04 | 384,366 | 257,405 | 4.27% | 49.32% | 1,393,267 | 1,052,794 | 32.34% |
| 2022/03 | 368,622 | 278,820 | 22.32% | 32.21% | 1,008,901 | 795,389 | 26.84% |
| 2022/02 | 301,358 | 238,152 | -11.08% | 26.54% | 640,279 | 516,569 | 23.95% |
| 2022/01 | 338,921 | 278,417 | 1.80% | 21.73% | 338,921 | 278,417 | 21.73% |
| 2021/12 | 332,921 | 272,695 | 0.34% | 22.09% | 3,551,147 | 3,140,984 | 13.06% |
| 2021/11 | 331,804 | 259,465 | -4.45% | 27.88% | 3,218,226 | 2,868,289 | 12.20% |
| 2021/10 | 347,259 | 267,984 | 5.18% | 29.58% | 2,886,422 | 2,608,824 | 10.64% |
| 2021/09 | 330,167 | 257,142 | 5.92% | 28.40% | 2,539,163 | 2,340,840 | 8.47% |
| 2021/08 | 311,717 | 259,240 | 3.77% | 20.24% | 2,208,996 | 2,083,698 | 6.01% |
| 2021/07 | 300,398 | 269,745 | 7.33% | 11.36% | 1,897,279 | 1,824,458 | 3.99% |
| 2021/06 | 279,885 | 244,823 | 5.94% | 14.32% | 1,596,881 | 1,554,713 | 2.71% |
| 2021/05 | 264,202 | 249,481 | 2.64% | 5.90% | 1,316,996 | 1,309,890 | 0.54% |
| 2021/04 | 257,405 | 245,612 | -7.68% | 4.80% | 1,052,794 | 1,060,409 | -0.72% |
| 2021/03 | 278,820 | 274,295 | 17.08% | 1.65% | 795,389 | 814,797 | -2.38% |
| 2021/02 | 238,152 | 255,903 | -14.46% | -6.94% | 516,569 | 540,502 | -4.43% |
| 2021/01 | 278,417 | 284,599 | 2.10% | -2.17% | 278,417 | 284,599 | -2.17% |
| 2020/12 | 272,695 | 314,958 | 5.10% | -13.42% | 3,140,984 | 3,770,824 | -16.70% |
| 2020/11 | 259,465 | 304,245 | -3.18% | -14.72% | 2,868,289 | 3,455,866 | -17.00% |
| 2020/10 | 267,984 | 309,163 | 4.22% | -13.32% | 2,608,824 | 3,151,621 | -17.22% |
| 2020/09 | 257,142 | 302,038 | -0.81% | -14.86% | 2,340,840 | 2,842,458 | -17.65% |
| 2020/08 | 259,240 | 306,034 | -3.89% | -15.29% | 2,083,698 | 2,540,420 | -17.98% |
| 2020/07 | 269,745 | 321,681 | 10.18% | -16.15% | 1,824,458 | 2,234,386 | -18.35% |
| 2020/06 | 244,823 | 306,715 | -1.87% | -20.18% | 1,554,713 | 1,912,705 | -18.72% |
| 2020/05 | 249,481 | 334,518 | 1.58% | -25.42% | 1,309,890 | 1,605,990 | -18.44% |
| 2020/04 | 245,612 | 307,542 | -10.46% | -20.14% | 1,060,409 | 1,271,472 | -16.60% |
| 2020/03 | 274,295 | 332,930 | 7.19% | -17.61% | 814,797 | 963,930 | -15.47% |
| 2020/02 | 255,903 | 279,793 | -10.08% | -8.54% | 540,502 | 631,000 | -14.34% |
| 2020/01 | 284,599 | 351,207 | -9.64% | -18.97% | 284,599 | 351,207 | -18.97% |
| 2019/12 | 314,958 | 343,313 | 3.52% | -8.26% | 3,770,824 | 3,829,592 | -1.53% |
| 2019/11 | 304,245 | 347,045 | -1.59% | -12.33% | 3,455,866 | 3,486,279 | -0.87% |
| 2019/10 | 309,163 | 340,121 | 2.36% | -9.10% | 3,151,621 | 3,139,234 | 0.39% |
| 2019/09 | 302,038 | 317,557 | -1.31% | -4.89% | 2,842,458 | 2,799,113 | 1.55% |
| 2019/08 | 306,034 | 338,026 | -4.86% | -9.46% | 2,540,420 | 2,481,556 | 2.37% |
| 2019/07 | 321,681 | 345,812 | 4.88% | -6.98% | 2,234,386 | 2,143,530 | 4.24% |
| 2019/06 | 306,715 | 323,550 | -8.31% | -5.20% | 1,912,705 | 1,797,718 | 6.40% |
| 2019/05 | 334,518 | 330,500 | 8.77% | 1.22% | 1,605,990 | 1,474,168 | 8.94% |
| 2019/04 | 307,542 | 292,505 | -7.63% | 5.14% | 1,271,472 | 1,143,668 | 11.17% |
| 2019/03 | 332,930 | 308,324 | 18.99% | 7.98% | 963,930 | 851,163 | 13.25% |
| 2019/02 | 279,793 | 247,457 | -20.33% | 13.07% | 631,000 | 542,839 | 16.24% |
| 2019/01 | 351,207 | 295,382 | 2.30% | 18.90% | 351,207 | 295,382 | 18.90% |
| 2018/12 | 343,313 | 297,489 | -1.08% | 15.40% | 3,829,592 | 3,219,222 | 18.96% |
| 2018/11 | 347,045 | 270,396 | 2.04% | 28.35% | 3,486,279 | 2,921,733 | 19.32% |
| 2018/10 | 340,121 | 273,480 | 7.11% | 24.37% | 3,139,234 | 2,651,337 | 18.40% |
| 2018/09 | 317,557 | 269,291 | -6.06% | 17.92% | 2,799,113 | 2,377,857 | 17.72% |
| 2018/08 | 338,026 | 268,124 | -2.25% | 26.07% | 2,481,556 | 2,108,566 | 17.69% |
| 2018/07 | 345,812 | 264,037 | 6.88% | 30.97% | 2,143,530 | 1,840,442 | 16.47% |
| 2018/06 | 323,550 | 262,799 | -2.10% | 23.12% | 1,797,718 | 1,576,405 | 14.04% |
| 2018/05 | 330,500 | 271,522 | 12.99% | 21.72% | 1,474,168 | 1,313,636 | 12.22% |
| 2018/04 | 292,505 | 265,942 | -5.13% | 9.99% | 1,143,668 | 1,042,084 | 9.75% |
| 2018/03 | 308,324 | 279,456 | 24.60% | 10.33% | 851,163 | 776,142 | 9.67% |
| 2018/02 | 247,457 | 235,467 | -16.22% | 5.09% | 542,839 | 496,686 | 9.29% |
| 2018/01 | 295,382 | 261,219 | -0.71% | 13.08% | 295,382 | 261,219 | 13.08% |
| 2017/12 | 297,489 | 269,037 | 10.02% | 10.58% | 3,219,222 | 3,298,078 | -2.39% |
| 2017/11 | 270,396 | 271,355 | -1.13% | -0.35% | 2,921,733 | 3,029,041 | -3.54% |
| 2017/10 | 273,480 | 290,690 | 1.56% | -5.92% | 2,651,337 | 2,757,686 | -3.86% |
| 2017/09 | 269,291 | 264,959 | 0.44% | 1.63% | 2,377,857 | 2,466,996 | -3.61% |
| 2017/08 | 268,124 | 283,233 | 1.55% | -5.33% | 2,108,566 | 2,202,037 | -4.24% |
| 2017/07 | 264,037 | 281,509 | 0.47% | -6.21% | 1,840,442 | 1,918,804 | -4.08% |
| 2017/06 | 262,799 | 275,298 | -3.21% | -4.54% | 1,576,405 | 1,637,295 | -3.72% |
| 2017/05 | 271,522 | 280,441 | 2.10% | -3.18% | 1,313,636 | 1,361,997 | -3.55% |
| 2017/04 | 265,942 | 272,174 | -4.84% | -2.29% | 1,042,084 | 1,081,556 | -3.65% |
| 2017/03 | 279,456 | 279,536 | 18.68% | -0.03% | 776,142 | 809,382 | -4.11% |
| 2017/02 | 235,467 | 245,077 | -9.86% | -3.92% | 496,686 | 529,846 | -6.26% |
| 2017/01 | 261,219 | 284,769 | -2.91% | -8.27% | 261,219 | 284,769 | -8.27% |
| 2016/12 | 269,037 | 289,980 | -0.85% | -7.22% | 3,298,078 | 3,365,912 | -2.02% |
| 2016/11 | 271,355 | 273,316 | -6.65% | -0.72% | 3,029,041 | 3,075,932 | -1.52% |
| 2016/10 | 290,690 | 285,627 | 9.71% | 1.77% | 2,757,686 | 2,802,616 | -1.60% |
| 2016/09 | 264,959 | 279,045 | -6.45% | -5.05% | 2,466,996 | 2,516,989 | -1.99% |
| 2016/08 | 283,233 | 283,999 | 0.61% | -0.27% | 2,202,037 | 2,237,944 | -1.60% |
| 2016/07 | 281,509 | 281,823 | 2.26% | -0.11% | 1,918,804 | 1,953,945 | -1.80% |
| 2016/06 | 275,298 | 275,074 | -1.83% | 0.08% | 1,637,295 | 1,672,122 | -2.08% |
| 2016/05 | 280,441 | 285,317 | 3.04% | -1.71% | 1,361,997 | 1,397,048 | -2.51% |
| 2016/04 | 272,174 | 271,532 | -2.63% | 0.24% | 1,081,556 | 1,111,731 | -2.71% |
| 2016/03 | 279,536 | 295,758 | 14.06% | -5.48% | 809,382 | 840,199 | -3.67% |
| 2016/02 | 245,077 | 250,580 | -13.94% | -2.20% | 529,846 | 544,441 | -2.68% |
| 2016/01 | 284,769 | 293,861 | -1.80% | -3.09% | 284,769 | 293,861 | -3.09% |
| 2015/12 | 289,980 | 310,809 | 6.10% | -6.70% | 3,365,912 | 3,498,086 | -3.78% |
| 2015/11 | 273,316 | 289,012 | -4.31% | -5.43% | 3,075,932 | 3,187,277 | -3.49% |
| 2015/10 | 285,627 | 300,856 | 2.36% | -5.06% | 2,802,616 | 2,898,265 | -3.30% |
| 2015/09 | 279,045 | 288,980 | -1.74% | -3.44% | 2,516,989 | 2,597,409 | -3.10% |
| 2015/08 | 283,999 | 296,982 | 0.77% | -4.37% | 2,237,944 | 2,308,429 | -3.05% |
| 2015/07 | 281,823 | 281,810 | 2.45% | 0.00% | 1,953,945 | 2,011,447 | -2.86% |
| 2015/06 | 275,074 | 287,481 | -3.59% | -4.32% | 1,672,122 | 1,729,637 | -3.33% |
| 2015/05 | 285,317 | 298,567 | 5.08% | -4.44% | 1,397,048 | 1,442,156 | -3.13% |
| 2015/04 | 271,532 | 295,551 | -8.19% | -8.13% | 1,111,731 | 1,143,589 | -2.79% |
| 2015/03 | 295,758 | 302,357 | 18.03% | -2.18% | 840,199 | 848,038 | -0.92% |
| 2015/02 | 250,580 | 256,992 | -14.73% | -2.50% | 544,441 | 545,681 | -0.23% |
| 2015/01 | 293,861 | 288,689 | -5.45% | 1.79% | 293,861 | 288,689 | 1.79% |
| 2014/12 | 310,809 | 297,727 | 7.54% | 4.39% | 3,498,086 | 3,336,384 | 4.85% |
| 2014/11 | 289,012 | 278,051 | -3.94% | 3.94% | 3,187,277 | 3,038,657 | 4.89% |
| 2014/10 | 300,856 | 291,209 | 4.11% | 3.31% | 2,898,265 | 2,760,606 | 4.99% |
| 2014/09 | 288,980 | 271,268 | -2.69% | 6.53% | 2,597,409 | 2,469,397 | 5.18% |
| 2014/08 | 296,982 | 278,340 | 5.38% | 6.70% | 2,308,429 | 2,198,129 | 5.02% |
| 2014/07 | 281,810 | 286,207 | -1.97% | -1.54% | 2,011,447 | 1,919,789 | 4.77% |
| 2014/06 | 287,481 | 286,697 | -3.71% | 0.27% | 1,729,637 | 1,633,582 | 5.88% |
| 2014/05 | 298,567 | 291,287 | 1.02% | 2.50% | 1,442,156 | 1,346,885 | 7.07% |
| 2014/04 | 295,551 | 276,283 | -2.25% | 6.97% | 1,143,589 | 1,055,598 | 8.34% |
| 2014/03 | 302,357 | 264,550 | 17.65% | 14.29% | 848,038 | 779,315 | 8.82% |
| 2014/02 | 256,992 | 222,078 | -10.98% | 15.72% | 545,681 | 514,815 | 6.00% |
| 2014/01 | 288,689 | 292,137 | -3.04% | -1.18% | 288,689 | 292,137 | -1.18% |
| 2013/12 | 297,727 | 294,091 | 7.08% | 1.24% | 3,336,384 | 3,627,684 | -8.03% |
| 2013/11 | 278,051 | 286,898 | -4.52% | -3.08% | 3,038,657 | 3,333,593 | -8.85% |
| 2013/10 | 291,209 | 303,894 | 7.35% | -4.17% | 2,760,606 | 3,046,695 | -9.39% |
| 2013/09 | 271,268 | 299,999 | -2.54% | -9.58% | 2,469,397 | 2,742,801 | -9.97% |
| 2013/08 | 278,340 | 353,998 | -2.75% | -21.37% | 2,198,129 | 2,442,802 | -10.02% |
| 2013/07 | 286,207 | 324,206 | -0.17% | -11.72% | 1,919,789 | 2,088,804 | -8.09% |
| 2013/06 | 286,697 | 291,160 | -1.58% | -1.53% | 1,633,582 | 1,764,598 | -7.42% |
| 2013/05 | 291,287 | 297,281 | 5.43% | -2.02% | 1,346,885 | 1,437,438 | -6.30% |
| 2013/04 | 276,283 | 293,050 | 4.45% | -5.72% | 1,055,598 | 1,176,157 | -10.25% |
| 2013/03 | 264,500 | 314,889 | 19.10% | -16.00% | 779,315 | 883,017 | -11.74% |
| 2013/02 | 222,078 | 277,618 | -24.14% | -20.01% | 514,815 | 568,218 | -9.40% |
| 2013/01 | 292,737 | 290,540 | - | 0.76% | 292,737 | 290,540 | 0.76% |