3147 大綜每月營收
| 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 | 720,023 | 447,611 | 78.31% | 60.86% | 5,180,557 | 2,425,293 | 113.61% |
| 2025/06 | 403,805 | 310,843 | 21.87% | 29.91% | 4,460,534 | 1,977,682 | 125.54% |
| 2025/05 | 331,350 | 377,768 | -42.39% | -12.29% | 4,056,729 | 1,666,839 | 143.38% |
| 2025/04 | 575,203 | 281,024 | -58.47% | 104.68% | 3,725,379 | 1,289,071 | 189.00% |
| 2025/03 | 1,384,986 | 322,489 | 6.15% | 329.47% | 3,150,176 | 1,008,047 | 212.50% |
| 2025/02 | 1,304,802 | 257,074 | 183.41% | 407.56% | 1,765,190 | 685,558 | 157.48% |
| 2025/01 | 460,388 | 428,484 | -22.72% | 7.45% | 460,388 | 428,484 | 7.45% |
| 2024/12 | 595,725 | 356,990 | 23.20% | 66.87% | 4,972,264 | 3,989,178 | 24.64% |
| 2024/11 | 483,544 | 341,816 | -7.36% | 41.46% | 4,376,539 | 3,632,188 | 20.49% |
| 2024/10 | 521,988 | 437,549 | 19.94% | 19.30% | 3,892,995 | 3,290,372 | 18.31% |
| 2024/09 | 435,207 | 344,356 | -14.75% | 26.38% | 3,371,007 | 2,852,823 | 18.16% |
| 2024/08 | 510,507 | 363,102 | 14.05% | 40.60% | 2,935,800 | 2,508,467 | 17.04% |
| 2024/07 | 447,611 | 306,495 | 44.00% | 46.04% | 2,425,293 | 2,145,365 | 13.05% |
| 2024/06 | 310,843 | 342,142 | -17.72% | -9.15% | 1,977,682 | 1,838,870 | 7.55% |
| 2024/05 | 377,768 | 420,074 | 34.43% | -10.07% | 1,666,839 | 1,496,728 | 11.37% |
| 2024/04 | 281,024 | 297,686 | -12.86% | -5.60% | 1,289,071 | 1,076,654 | 19.73% |
| 2024/03 | 322,489 | 321,857 | 25.45% | 0.20% | 1,008,047 | 778,968 | 29.41% |
| 2024/02 | 257,074 | 227,241 | -40.00% | 13.13% | 685,558 | 457,111 | 49.98% |
| 2024/01 | 428,484 | 229,870 | 20.03% | 86.40% | 428,484 | 229,870 | 86.40% |
| 2023/12 | 356,990 | 269,326 | 4.44% | 32.55% | 3,989,178 | 3,466,896 | 15.06% |
| 2023/11 | 341,816 | 286,873 | -21.88% | 19.15% | 3,632,188 | 3,197,570 | 13.59% |
| 2023/10 | 437,549 | 258,760 | 27.06% | 69.09% | 3,290,372 | 2,910,697 | 13.04% |
| 2023/09 | 344,356 | 274,843 | -5.16% | 25.29% | 2,852,823 | 2,651,937 | 7.58% |
| 2023/08 | 363,102 | 255,365 | 18.47% | 42.19% | 2,508,467 | 2,377,094 | 5.53% |
| 2023/07 | 306,495 | 274,460 | -10.42% | 11.67% | 2,145,365 | 2,121,729 | 1.11% |
| 2023/06 | 342,142 | 393,886 | -18.55% | -13.14% | 1,838,870 | 1,847,269 | -0.45% |
| 2023/05 | 420,074 | 355,863 | 41.11% | 18.04% | 1,496,728 | 1,453,383 | 2.98% |
| 2023/04 | 297,686 | 315,162 | -7.51% | -5.55% | 1,076,654 | 1,097,520 | -1.90% |
| 2023/03 | 321,857 | 287,622 | 41.64% | 11.90% | 778,968 | 782,507 | -0.45% |
| 2023/02 | 227,241 | 234,404 | -1.14% | -3.06% | 457,111 | 494,885 | -7.63% |
| 2023/01 | 229,870 | 260,481 | -14.65% | -11.75% | 229,870 | 260,481 | -11.75% |
| 2022/12 | 269,326 | 395,330 | -6.12% | -31.87% | 3,466,896 | 4,656,725 | -25.55% |
| 2022/11 | 286,873 | 437,247 | 10.86% | -34.39% | 3,197,570 | 4,261,395 | -24.96% |
| 2022/10 | 258,760 | 451,011 | -5.85% | -42.63% | 2,910,697 | 3,824,148 | -23.89% |
| 2022/09 | 274,843 | 471,532 | 7.63% | -41.71% | 2,651,937 | 3,373,137 | -21.38% |
| 2022/08 | 255,365 | 440,025 | -6.96% | -41.97% | 2,377,094 | 2,901,605 | -18.08% |
| 2022/07 | 274,460 | 439,871 | -30.32% | -37.60% | 2,121,729 | 2,461,580 | -13.81% |
| 2022/06 | 393,886 | 375,213 | 10.68% | 4.98% | 1,847,269 | 2,021,709 | -8.63% |
| 2022/05 | 355,863 | 346,547 | 12.91% | 2.69% | 1,453,383 | 1,646,496 | -11.73% |
| 2022/04 | 315,162 | 384,650 | 9.58% | -18.07% | 1,097,520 | 1,299,949 | -15.57% |
| 2022/03 | 287,622 | 324,616 | 22.70% | -11.40% | 782,507 | 915,299 | -14.51% |
| 2022/02 | 234,404 | 332,256 | -10.01% | -29.45% | 494,885 | 590,683 | -16.22% |
| 2022/01 | 260,481 | 258,427 | -34.11% | 0.79% | 260,481 | 258,427 | 0.79% |
| 2021/12 | 395,330 | 364,073 | -9.59% | 8.59% | 4,656,725 | 2,579,183 | 80.55% |
| 2021/11 | 437,247 | 241,217 | -3.05% | 81.27% | 4,261,395 | 2,215,110 | 92.38% |
| 2021/10 | 451,011 | 246,576 | -4.35% | 82.91% | 3,824,148 | 1,973,893 | 93.74% |
| 2021/09 | 471,532 | 186,395 | 7.16% | 152.97% | 3,373,137 | 1,727,317 | 95.28% |
| 2021/08 | 440,025 | 178,433 | 0.04% | 146.61% | 2,901,605 | 1,540,922 | 88.30% |
| 2021/07 | 439,871 | 208,296 | 17.23% | 111.18% | 2,461,580 | 1,362,489 | 80.67% |
| 2021/06 | 375,213 | 197,489 | 8.27% | 89.99% | 2,021,709 | 1,154,192 | 75.16% |
| 2021/05 | 346,547 | 239,282 | -9.91% | 44.83% | 1,646,496 | 956,703 | 72.10% |
| 2021/04 | 384,650 | 185,637 | 18.49% | 107.21% | 1,299,949 | 717,422 | 81.20% |
| 2021/03 | 324,616 | 177,103 | -2.30% | 83.29% | 915,299 | 531,784 | 72.12% |
| 2021/02 | 332,256 | 180,365 | 28.57% | 84.21% | 590,683 | 354,681 | 66.54% |
| 2021/01 | 258,427 | 174,316 | -29.02% | 48.25% | 258,427 | 174,316 | 48.25% |
| 2020/12 | 364,073 | 269,886 | 50.93% | 34.90% | 2,579,183 | 3,185,049 | -19.02% |
| 2020/11 | 241,217 | 202,452 | -2.17% | 19.15% | 2,215,110 | 2,915,163 | -24.01% |
| 2020/10 | 246,576 | 232,897 | 32.29% | 5.87% | 1,973,893 | 2,712,711 | -27.24% |
| 2020/09 | 186,395 | 261,318 | 4.46% | -28.67% | 1,727,317 | 2,479,814 | -30.34% |
| 2020/08 | 178,433 | 176,405 | -14.34% | 1.15% | 1,540,922 | 2,218,496 | -30.54% |
| 2020/07 | 208,296 | 350,241 | 5.47% | -40.53% | 1,362,489 | 2,042,091 | -33.28% |
| 2020/06 | 197,489 | 179,604 | -17.47% | 9.96% | 1,154,192 | 1,691,850 | -31.78% |
| 2020/05 | 239,282 | 209,008 | 28.90% | 14.48% | 956,703 | 1,512,246 | -36.74% |
| 2020/04 | 185,637 | 331,766 | 4.82% | -44.05% | 717,422 | 1,303,238 | -44.95% |
| 2020/03 | 177,103 | 281,049 | -1.81% | -36.99% | 531,784 | 971,472 | -45.26% |
| 2020/02 | 180,365 | 281,360 | 3.47% | -35.90% | 354,681 | 690,423 | -48.63% |
| 2020/01 | 174,316 | 409,063 | -35.41% | -57.39% | 174,316 | 409,063 | -57.39% |
| 2019/12 | 269,886 | 303,965 | 33.31% | -11.21% | 3,185,049 | 2,902,129 | 9.75% |
| 2019/11 | 202,452 | 312,716 | -13.07% | -35.26% | 2,915,163 | 2,598,164 | 12.20% |
| 2019/10 | 232,897 | 318,318 | -10.88% | -26.84% | 2,712,711 | 2,285,448 | 18.69% |
| 2019/09 | 261,318 | 198,267 | 48.14% | 31.80% | 2,479,814 | 1,967,130 | 26.06% |
| 2019/08 | 176,405 | 163,560 | -49.63% | 7.85% | 2,218,496 | 1,768,863 | 25.42% |
| 2019/07 | 350,241 | 280,579 | 95.01% | 24.83% | 2,042,091 | 1,605,303 | 27.21% |
| 2019/06 | 179,604 | 220,101 | -14.07% | -18.40% | 1,691,850 | 1,324,724 | 27.71% |
| 2019/05 | 209,008 | 327,017 | -37.00% | -36.09% | 1,512,246 | 1,104,623 | 36.90% |
| 2019/04 | 331,766 | 224,318 | 18.05% | 47.90% | 1,303,238 | 777,606 | 67.60% |
| 2019/03 | 281,049 | 234,349 | -0.11% | 19.93% | 971,472 | 553,288 | 75.58% |
| 2019/02 | 281,360 | 106,537 | -31.22% | 164.10% | 690,423 | 318,939 | 116.47% |
| 2019/01 | 409,063 | 212,402 | 34.58% | 92.59% | 409,063 | 212,402 | 92.59% |
| 2018/12 | 303,965 | 234,336 | -2.80% | 29.71% | 2,902,129 | 2,269,846 | 27.86% |
| 2018/11 | 312,716 | 187,940 | -1.76% | 66.39% | 2,598,164 | 2,035,510 | 27.64% |
| 2018/10 | 318,318 | 175,266 | 60.55% | 81.62% | 2,285,448 | 1,847,570 | 23.70% |
| 2018/09 | 198,267 | 216,418 | 21.22% | -8.39% | 1,967,130 | 1,672,304 | 17.63% |
| 2018/08 | 163,560 | 171,666 | -41.71% | -4.72% | 1,768,863 | 1,455,886 | 21.50% |
| 2018/07 | 280,579 | 201,655 | 27.48% | 39.14% | 1,605,303 | 1,284,220 | 25.00% |
| 2018/06 | 220,101 | 283,073 | -32.69% | -22.25% | 1,324,724 | 1,082,565 | 22.37% |
| 2018/05 | 327,017 | 142,092 | 45.78% | 130.14% | 1,104,623 | 799,492 | 38.17% |
| 2018/04 | 224,318 | 133,613 | -4.28% | 67.89% | 777,606 | 657,400 | 18.29% |
| 2018/03 | 234,349 | 209,130 | 119.97% | 12.06% | 553,288 | 523,787 | 5.63% |
| 2018/02 | 106,537 | 152,392 | -49.84% | -30.09% | 318,939 | 314,657 | 1.36% |
| 2018/01 | 212,402 | 162,265 | -9.36% | 30.90% | 212,402 | 162,265 | 30.90% |
| 2017/12 | 234,336 | 245,017 | 24.69% | -4.36% | 2,269,846 | 2,370,383 | -4.24% |
| 2017/11 | 187,940 | 150,223 | 7.23% | 25.11% | 2,035,510 | 2,125,366 | -4.23% |
| 2017/10 | 175,266 | 150,704 | -19.02% | 16.30% | 1,847,570 | 1,975,143 | -6.46% |
| 2017/09 | 216,418 | 186,160 | 26.07% | 16.25% | 1,672,304 | 1,824,439 | -8.34% |
| 2017/08 | 171,666 | 160,968 | -14.87% | 6.65% | 1,455,886 | 1,638,279 | -11.13% |
| 2017/07 | 201,655 | 199,772 | -28.76% | 0.94% | 1,284,220 | 1,477,311 | -13.07% |
| 2017/06 | 283,073 | 168,925 | 99.22% | 67.57% | 1,082,565 | 1,277,539 | -15.26% |
| 2017/05 | 142,092 | 182,025 | 6.35% | -21.94% | 799,492 | 1,108,614 | -27.88% |
| 2017/04 | 133,613 | 213,482 | -36.11% | -37.41% | 657,400 | 926,588 | -29.05% |
| 2017/03 | 209,130 | 234,758 | 37.23% | -10.92% | 523,787 | 713,106 | -26.55% |
| 2017/02 | 152,392 | 146,268 | -6.08% | 4.19% | 314,657 | 478,348 | -34.22% |
| 2017/01 | 162,265 | 332,081 | -33.77% | -51.14% | 162,265 | 332,081 | -51.14% |
| 2016/12 | 245,017 | 258,575 | 63.10% | -5.24% | 2,370,383 | 2,704,797 | -12.36% |
| 2016/11 | 150,223 | 290,198 | -0.32% | -48.23% | 2,125,366 | 2,446,222 | -13.12% |
| 2016/10 | 150,704 | 276,839 | -19.05% | -45.56% | 1,975,143 | 2,156,024 | -8.39% |
| 2016/09 | 186,160 | 353,606 | 15.65% | -47.35% | 1,824,439 | 1,879,185 | -2.91% |
| 2016/08 | 160,968 | 196,015 | -19.42% | -17.88% | 1,638,279 | 1,525,579 | 7.39% |
| 2016/07 | 199,772 | 252,855 | 18.26% | -20.99% | 1,477,311 | 1,329,564 | 11.11% |
| 2016/06 | 168,925 | 283,889 | -7.20% | -40.50% | 1,277,539 | 1,076,709 | 18.65% |
| 2016/05 | 182,025 | 202,300 | -14.74% | -10.02% | 1,108,614 | 792,820 | 39.83% |
| 2016/04 | 213,482 | 175,928 | -9.06% | 21.35% | 926,588 | 590,520 | 56.91% |
| 2016/03 | 234,758 | 167,278 | 60.50% | 40.34% | 713,106 | 414,592 | 72.00% |
| 2016/02 | 146,268 | 100,592 | -55.95% | 45.41% | 478,348 | 247,314 | 93.42% |
| 2016/01 | 332,081 | 146,722 | 28.43% | 126.33% | 332,081 | 146,722 | 126.33% |
| 2015/12 | 258,575 | 317,864 | -10.90% | -18.65% | 2,704,797 | 2,114,492 | 27.92% |
| 2015/11 | 290,198 | 163,647 | 4.83% | 77.33% | 2,446,222 | 1,796,628 | 36.16% |
| 2015/10 | 276,839 | 182,736 | -21.71% | 51.50% | 2,156,024 | 1,632,981 | 32.03% |
| 2015/09 | 353,606 | 149,934 | 80.40% | 135.84% | 1,879,185 | 1,450,245 | 29.58% |
| 2015/08 | 196,015 | 168,457 | -22.48% | 16.36% | 1,525,579 | 1,300,311 | 17.32% |
| 2015/07 | 252,855 | 160,979 | -10.93% | 57.07% | 1,329,564 | 1,131,854 | 17.47% |
| 2015/06 | 283,889 | 149,116 | 40.33% | 90.38% | 1,076,709 | 970,875 | 10.90% |
| 2015/05 | 202,300 | 179,495 | 14.99% | 12.71% | 792,820 | 821,759 | -3.52% |
| 2015/04 | 175,928 | 182,399 | 5.17% | -3.55% | 590,520 | 642,264 | -8.06% |
| 2015/03 | 167,278 | 129,443 | 66.29% | 29.23% | 414,592 | 459,865 | -9.84% |
| 2015/02 | 100,592 | 133,065 | -31.44% | -24.40% | 247,314 | 330,422 | -25.15% |
| 2015/01 | 146,722 | 197,357 | -53.84% | -25.66% | 146,722 | 197,357 | -25.66% |
| 2014/12 | 317,864 | 147,999 | 94.24% | 114.77% | 2,114,492 | 2,052,794 | 3.01% |
| 2014/11 | 163,647 | 140,512 | -10.45% | 16.46% | 1,796,628 | 1,904,795 | -5.68% |
| 2014/10 | 182,736 | 179,397 | 21.88% | 1.86% | 1,632,981 | 1,764,283 | -7.44% |
| 2014/09 | 149,934 | 173,835 | -11.00% | -13.75% | 1,450,245 | 1,584,886 | -8.50% |
| 2014/08 | 168,457 | 178,793 | 4.65% | -5.78% | 1,300,311 | 1,411,051 | -7.85% |
| 2014/07 | 160,979 | 193,104 | 7.96% | -16.64% | 1,131,854 | 1,232,258 | -8.15% |
| 2014/06 | 149,116 | 184,248 | -16.92% | -19.07% | 970,875 | 1,039,154 | -6.57% |
| 2014/05 | 179,495 | 198,441 | -1.59% | -9.55% | 821,759 | 854,906 | -3.88% |
| 2014/04 | 182,399 | 203,758 | 40.91% | -10.48% | 642,264 | 656,465 | -2.16% |
| 2014/03 | 129,443 | 153,273 | -2.72% | -15.55% | 459,865 | 452,707 | 1.58% |
| 2014/02 | 133,065 | 117,616 | -32.58% | 13.14% | 330,422 | 299,434 | 10.35% |
| 2014/01 | 197,357 | 181,818 | 33.35% | 8.55% | 197,357 | 181,818 | 8.55% |
| 2013/12 | 147,999 | 203,652 | 5.33% | -27.33% | 2,052,794 | 1,703,731 | 20.49% |
| 2013/11 | 140,512 | 158,090 | -21.68% | -11.12% | 1,904,795 | 1,500,079 | 26.98% |
| 2013/10 | 179,397 | 152,865 | 3.20% | 17.36% | 1,764,283 | 1,341,989 | 31.47% |
| 2013/09 | 173,835 | 150,890 | -2.77% | 15.21% | 1,584,886 | 1,189,124 | 33.28% |
| 2013/08 | 178,793 | 141,742 | -7.41% | 26.14% | 1,411,051 | 1,038,234 | 35.91% |
| 2013/07 | 193,104 | 100,753 | 4.81% | 91.66% | 1,232,258 | 896,492 | 37.45% |
| 2013/06 | 184,248 | 168,227 | -7.15% | 9.52% | 1,039,154 | 795,739 | 30.59% |
| 2013/05 | 198,441 | 129,520 | -2.61% | 53.21% | 854,906 | 576,431 | 48.31% |
| 2013/04 | 203,758 | 135,300 | 32.94% | 50.60% | 656,465 | 497,992 | 31.82% |
| 2013/03 | 153,273 | 167,073 | 30.32% | -8.26% | 452,707 | 362,692 | 24.82% |
| 2013/02 | 117,616 | 109,318 | -35.31% | 7.59% | 299,434 | 195,619 | 53.07% |
| 2013/01 | 181,818 | 86,301 | - | 110.68% | 181,818 | 86,301 | 110.68% |