3701 大眾控每月營收
| 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 | 828,265 | 1,252,642 | -9.92% | -33.88% | 6,552,255 | 7,944,975 | -17.53% |
| 2025/06 | 919,490 | 1,043,451 | 1.57% | -11.88% | 5,723,990 | 6,692,333 | -14.47% |
| 2025/05 | 905,234 | 1,110,470 | -15.49% | -18.48% | 4,804,500 | 5,648,882 | -14.95% |
| 2025/04 | 1,071,132 | 1,383,546 | 4.58% | -22.58% | 3,899,266 | 4,538,412 | -14.08% |
| 2025/03 | 1,024,262 | 1,029,519 | 22.97% | -0.51% | 2,828,134 | 3,154,866 | -10.36% |
| 2025/02 | 832,911 | 782,987 | -14.22% | 6.38% | 1,803,872 | 2,125,347 | -15.13% |
| 2025/01 | 970,961 | 1,342,360 | 24.02% | -27.67% | 970,961 | 1,342,360 | -27.67% |
| 2024/12 | 782,882 | 899,712 | -20.72% | -12.99% | 13,068,565 | 13,244,953 | -1.33% |
| 2024/11 | 987,499 | 1,043,008 | -15.05% | -5.32% | 12,285,683 | 12,345,241 | -0.48% |
| 2024/10 | 1,162,500 | 1,271,617 | 7.64% | -8.58% | 11,298,184 | 11,302,233 | -0.04% |
| 2024/09 | 1,079,979 | 1,172,977 | -2.77% | -7.93% | 10,135,684 | 10,030,616 | 1.05% |
| 2024/08 | 1,110,730 | 1,469,166 | -11.33% | -24.40% | 9,055,705 | 8,857,639 | 2.24% |
| 2024/07 | 1,252,642 | 1,174,523 | 20.05% | 6.65% | 7,944,975 | 7,388,473 | 7.53% |
| 2024/06 | 1,043,451 | 1,085,419 | -6.04% | -3.87% | 6,692,333 | 6,213,950 | 7.70% |
| 2024/05 | 1,110,470 | 1,132,127 | -19.74% | -1.91% | 5,648,882 | 5,128,531 | 10.15% |
| 2024/04 | 1,383,546 | 1,055,448 | 34.39% | 31.09% | 4,538,412 | 3,996,404 | 13.56% |
| 2024/03 | 1,029,519 | 1,291,629 | 31.49% | -20.29% | 3,154,866 | 2,940,956 | 7.27% |
| 2024/02 | 782,987 | 903,786 | -41.67% | -13.37% | 2,125,347 | 1,649,327 | 28.86% |
| 2024/01 | 1,342,360 | 745,541 | 49.20% | 80.05% | 1,342,360 | 745,541 | 80.05% |
| 2023/12 | 899,712 | 1,279,696 | -13.74% | -29.69% | 13,244,953 | 12,522,280 | 5.77% |
| 2023/11 | 1,043,008 | 1,113,026 | -17.98% | -6.29% | 12,345,241 | 11,242,584 | 9.81% |
| 2023/10 | 1,271,617 | 1,224,765 | 8.41% | 3.83% | 11,302,233 | 10,129,558 | 11.58% |
| 2023/09 | 1,172,977 | 1,008,516 | -20.16% | 16.31% | 10,030,616 | 8,904,793 | 12.64% |
| 2023/08 | 1,469,166 | 1,022,756 | 25.09% | 43.65% | 8,857,639 | 7,896,277 | 12.17% |
| 2023/07 | 1,174,523 | 899,239 | 8.21% | 30.61% | 7,388,473 | 6,873,521 | 7.49% |
| 2023/06 | 1,085,419 | 939,796 | -4.13% | 15.50% | 6,213,950 | 5,974,282 | 4.01% |
| 2023/05 | 1,132,127 | 1,065,793 | 7.27% | 6.22% | 5,128,531 | 5,034,486 | 1.87% |
| 2023/04 | 1,055,448 | 1,119,616 | -18.29% | -5.73% | 3,996,404 | 3,968,693 | 0.70% |
| 2023/03 | 1,291,629 | 934,126 | 42.91% | 38.27% | 2,940,956 | 2,849,077 | 3.22% |
| 2023/02 | 903,786 | 819,185 | 21.23% | 10.33% | 1,649,327 | 1,914,951 | -13.87% |
| 2023/01 | 745,541 | 1,095,766 | -41.74% | -31.96% | 745,541 | 1,095,766 | -31.96% |
| 2022/12 | 1,279,696 | 1,036,322 | 14.97% | 23.48% | 12,522,280 | 10,039,991 | 24.72% |
| 2022/11 | 1,113,026 | 1,000,784 | -9.12% | 11.22% | 11,242,584 | 9,003,669 | 24.87% |
| 2022/10 | 1,224,765 | 852,118 | 21.44% | 43.73% | 10,129,558 | 8,002,885 | 26.57% |
| 2022/09 | 1,008,516 | 997,403 | -1.39% | 1.11% | 8,904,793 | 7,150,767 | 24.53% |
| 2022/08 | 1,022,756 | 911,941 | 13.74% | 12.15% | 7,896,277 | 6,153,364 | 28.32% |
| 2022/07 | 899,239 | 797,197 | -4.32% | 12.80% | 6,873,521 | 5,241,423 | 31.14% |
| 2022/06 | 939,796 | 686,781 | -11.82% | 36.84% | 5,974,282 | 4,444,226 | 34.43% |
| 2022/05 | 1,065,793 | 790,309 | -4.81% | 34.86% | 5,034,486 | 3,757,445 | 33.99% |
| 2022/04 | 1,119,616 | 783,043 | 19.86% | 42.98% | 3,968,693 | 2,967,136 | 33.76% |
| 2022/03 | 934,126 | 810,358 | 14.03% | 15.27% | 2,849,077 | 2,184,093 | 30.45% |
| 2022/02 | 819,185 | 566,179 | -25.24% | 44.69% | 1,914,951 | 1,373,735 | 39.40% |
| 2022/01 | 1,095,766 | 807,556 | 5.74% | 35.69% | 1,095,766 | 807,556 | 35.69% |
| 2021/12 | 1,036,322 | 926,805 | 3.55% | 11.82% | 10,039,991 | 7,432,666 | 35.08% |
| 2021/11 | 1,000,784 | 829,809 | 17.45% | 20.60% | 9,003,669 | 6,505,861 | 38.39% |
| 2021/10 | 852,118 | 587,564 | -14.57% | 45.03% | 8,002,885 | 5,676,052 | 40.99% |
| 2021/09 | 997,403 | 709,854 | 9.37% | 40.51% | 7,150,767 | 5,088,488 | 40.53% |
| 2021/08 | 911,941 | 684,438 | 14.39% | 33.24% | 6,153,364 | 4,378,634 | 40.53% |
| 2021/07 | 797,197 | 622,113 | 16.08% | 28.14% | 5,241,423 | 3,694,196 | 41.88% |
| 2021/06 | 686,781 | 627,298 | -13.10% | 9.48% | 4,444,226 | 3,072,083 | 44.66% |
| 2021/05 | 790,309 | 545,612 | 0.93% | 44.85% | 3,757,445 | 2,444,785 | 53.69% |
| 2021/04 | 783,043 | 585,496 | -3.37% | 33.74% | 2,967,136 | 1,899,173 | 56.23% |
| 2021/03 | 810,358 | 486,271 | 43.13% | 66.65% | 2,184,093 | 1,313,677 | 66.26% |
| 2021/02 | 566,179 | 370,950 | -29.89% | 52.63% | 1,373,735 | 827,406 | 66.03% |
| 2021/01 | 807,556 | 456,456 | -12.87% | 76.92% | 807,556 | 456,456 | 76.92% |
| 2020/12 | 926,805 | 657,034 | 11.69% | 41.06% | 7,432,666 | 7,107,523 | 4.57% |
| 2020/11 | 829,809 | 632,173 | 41.23% | 31.26% | 6,505,861 | 6,450,489 | 0.86% |
| 2020/10 | 587,564 | 609,377 | -17.23% | -3.58% | 5,676,052 | 5,818,316 | -2.45% |
| 2020/09 | 709,854 | 603,322 | 3.71% | 17.66% | 5,088,488 | 5,208,939 | -2.31% |
| 2020/08 | 684,438 | 553,296 | 10.02% | 23.70% | 4,378,634 | 4,605,617 | -4.93% |
| 2020/07 | 622,113 | 526,379 | -0.83% | 18.19% | 3,694,196 | 4,052,321 | -8.84% |
| 2020/06 | 627,298 | 529,304 | 14.97% | 18.51% | 3,072,083 | 3,525,942 | -12.87% |
| 2020/05 | 545,612 | 556,051 | -6.81% | -1.88% | 2,444,785 | 2,996,638 | -18.42% |
| 2020/04 | 585,496 | 636,823 | 20.41% | -8.06% | 1,899,173 | 2,440,587 | -22.18% |
| 2020/03 | 486,271 | 653,908 | 31.09% | -25.64% | 1,313,677 | 1,803,764 | -27.17% |
| 2020/02 | 370,950 | 490,323 | -18.73% | -24.35% | 827,406 | 1,149,856 | -28.04% |
| 2020/01 | 456,456 | 659,533 | -30.53% | -30.79% | 456,456 | 659,533 | -30.79% |
| 2019/12 | 657,034 | 690,617 | 3.93% | -4.86% | 7,107,523 | 6,270,074 | 13.36% |
| 2019/11 | 632,173 | 655,937 | 3.74% | -3.62% | 6,450,489 | 5,579,457 | 15.61% |
| 2019/10 | 609,377 | 619,106 | 1.00% | -1.57% | 5,818,316 | 4,923,520 | 18.17% |
| 2019/09 | 603,322 | 534,575 | 9.04% | 12.86% | 5,208,939 | 4,304,414 | 21.01% |
| 2019/08 | 553,296 | 505,474 | 5.11% | 9.46% | 4,605,617 | 3,769,839 | 22.17% |
| 2019/07 | 526,379 | 656,260 | -0.55% | -19.79% | 4,052,321 | 3,264,365 | 24.14% |
| 2019/06 | 529,304 | 421,386 | -4.81% | 25.61% | 3,525,942 | 2,608,105 | 35.19% |
| 2019/05 | 556,051 | 439,879 | -12.68% | 26.41% | 2,996,638 | 2,186,719 | 37.04% |
| 2019/04 | 636,823 | 399,185 | -2.61% | 59.53% | 2,440,587 | 1,746,840 | 39.71% |
| 2019/03 | 653,908 | 501,365 | 33.36% | 30.43% | 1,803,764 | 1,347,655 | 33.84% |
| 2019/02 | 490,323 | 314,170 | -25.66% | 56.07% | 1,149,856 | 846,290 | 35.87% |
| 2019/01 | 659,533 | 532,120 | -4.50% | 23.94% | 659,533 | 532,120 | 23.94% |
| 2018/12 | 690,617 | 580,041 | 5.29% | 19.06% | 6,270,074 | 7,790,369 | -19.52% |
| 2018/11 | 655,937 | 729,358 | 5.95% | -10.07% | 5,579,457 | 7,210,328 | -22.62% |
| 2018/10 | 619,106 | 610,212 | 15.81% | 1.46% | 4,923,520 | 6,480,970 | -24.03% |
| 2018/09 | 534,575 | 957,982 | 5.76% | -44.20% | 4,304,414 | 5,870,758 | -26.68% |
| 2018/08 | 505,474 | 719,621 | -22.98% | -29.76% | 3,769,839 | 4,912,776 | -23.26% |
| 2018/07 | 656,260 | 610,203 | 55.74% | 7.55% | 3,264,365 | 4,193,155 | -22.15% |
| 2018/06 | 421,386 | 486,003 | -4.20% | -13.30% | 2,608,105 | 3,582,952 | -27.21% |
| 2018/05 | 439,879 | 599,412 | 10.19% | -26.61% | 2,186,719 | 3,096,949 | -29.39% |
| 2018/04 | 399,185 | 601,343 | -20.38% | -33.62% | 1,746,840 | 2,497,537 | -30.06% |
| 2018/03 | 501,365 | 688,578 | 59.58% | -27.19% | 1,347,655 | 1,896,194 | -28.93% |
| 2018/02 | 314,170 | 585,464 | -40.96% | -46.34% | 846,290 | 1,207,616 | -29.92% |
| 2018/01 | 532,120 | 622,152 | -8.26% | -14.47% | 532,120 | 622,152 | -14.47% |
| 2017/12 | 580,041 | 832,120 | -20.47% | -30.29% | 7,790,369 | 10,813,401 | -27.96% |
| 2017/11 | 729,358 | 759,959 | 19.53% | -4.03% | 7,210,328 | 9,981,281 | -27.76% |
| 2017/10 | 610,212 | 819,623 | -36.30% | -25.55% | 6,480,970 | 9,221,322 | -29.72% |
| 2017/09 | 957,982 | 698,621 | 33.12% | 37.12% | 5,870,758 | 8,401,699 | -30.12% |
| 2017/08 | 719,621 | 846,682 | 17.93% | -15.01% | 4,912,776 | 7,703,078 | -36.22% |
| 2017/07 | 610,203 | 770,444 | 25.56% | -20.80% | 4,193,155 | 6,856,396 | -38.84% |
| 2017/06 | 486,003 | 789,832 | -18.92% | -38.47% | 3,582,952 | 6,085,952 | -41.13% |
| 2017/05 | 599,412 | 1,103,684 | -0.32% | -45.69% | 3,096,949 | 5,296,120 | -41.52% |
| 2017/04 | 601,343 | 1,055,890 | -12.67% | -43.05% | 2,497,537 | 4,192,436 | -40.43% |
| 2017/03 | 688,578 | 1,215,700 | 17.61% | -43.36% | 1,896,194 | 3,136,546 | -39.55% |
| 2017/02 | 585,464 | 800,366 | -5.90% | -26.85% | 1,207,616 | 1,920,846 | -37.13% |
| 2017/01 | 622,152 | 1,120,480 | -25.23% | -44.47% | 622,152 | 1,120,480 | -44.47% |
| 2016/12 | 832,120 | 1,199,281 | 9.50% | -30.62% | 10,813,401 | 12,940,751 | -16.44% |
| 2016/11 | 759,959 | 1,099,932 | -7.28% | -30.91% | 9,981,281 | 11,741,470 | -14.99% |
| 2016/10 | 819,623 | 1,090,345 | 17.32% | -24.83% | 9,221,322 | 10,641,538 | -13.35% |
| 2016/09 | 698,621 | 1,067,105 | -17.49% | -34.53% | 8,401,699 | 9,551,193 | -12.04% |
| 2016/08 | 846,682 | 1,086,012 | 9.90% | -22.04% | 7,703,078 | 8,484,088 | -9.21% |
| 2016/07 | 770,444 | 957,187 | -2.45% | -19.51% | 6,856,396 | 7,398,076 | -7.32% |
| 2016/06 | 789,832 | 1,084,495 | -28.44% | -27.17% | 6,085,952 | 6,440,889 | -5.51% |
| 2016/05 | 1,103,684 | 1,069,481 | 4.53% | 3.20% | 5,296,120 | 5,356,394 | -1.13% |
| 2016/04 | 1,055,890 | 1,185,349 | -13.15% | -10.92% | 4,192,436 | 4,286,913 | -2.20% |
| 2016/03 | 1,215,700 | 1,098,628 | 51.89% | 10.66% | 3,136,546 | 3,101,564 | 1.13% |
| 2016/02 | 800,366 | 799,378 | -28.57% | 0.12% | 1,920,846 | 2,002,936 | -4.10% |
| 2016/01 | 1,120,480 | 1,203,558 | -6.57% | -6.90% | 1,120,480 | 1,203,558 | -6.90% |
| 2015/12 | 1,199,281 | 1,382,649 | 9.03% | -13.26% | 12,940,751 | 14,410,732 | -10.20% |
| 2015/11 | 1,099,932 | 1,110,584 | 0.88% | -0.96% | 11,741,470 | 13,028,083 | -9.88% |
| 2015/10 | 1,090,345 | 1,200,394 | 2.18% | -9.17% | 10,641,538 | 11,917,499 | -10.71% |
| 2015/09 | 1,067,105 | 1,271,913 | -1.74% | -16.10% | 9,551,193 | 10,717,105 | -10.88% |
| 2015/08 | 1,086,012 | 1,137,158 | 13.46% | -4.50% | 8,484,088 | 9,445,192 | -10.18% |
| 2015/07 | 957,187 | 1,186,885 | -11.74% | -19.35% | 7,398,076 | 8,308,034 | -10.95% |
| 2015/06 | 1,084,495 | 1,293,842 | 1.40% | -16.18% | 6,440,889 | 7,121,149 | -9.55% |
| 2015/05 | 1,069,481 | 1,264,579 | -9.78% | -15.43% | 5,356,394 | 5,827,307 | -8.08% |
| 2015/04 | 1,185,349 | 1,345,688 | 7.89% | -11.92% | 4,286,913 | 4,562,728 | -6.04% |
| 2015/03 | 1,098,628 | 1,253,641 | 37.44% | -12.37% | 3,101,564 | 3,217,040 | -3.59% |
| 2015/02 | 799,378 | 1,001,817 | -33.58% | -20.21% | 2,002,936 | 1,963,399 | 2.01% |
| 2015/01 | 1,203,558 | 961,582 | -12.95% | 25.16% | 1,203,558 | 961,582 | 25.16% |
| 2014/12 | 1,382,649 | 1,378,022 | 24.50% | 0.34% | 14,410,732 | 12,891,616 | 11.78% |
| 2014/11 | 1,110,584 | 1,247,634 | -7.48% | -10.98% | 13,028,083 | 11,406,109 | 14.22% |
| 2014/10 | 1,200,394 | 1,067,630 | -5.62% | 12.44% | 11,917,499 | 10,158,475 | 17.32% |
| 2014/09 | 1,271,913 | 1,121,245 | 11.85% | 13.44% | 10,717,105 | 9,090,845 | 17.89% |
| 2014/08 | 1,137,158 | 916,513 | -4.19% | 24.07% | 9,445,192 | 7,969,600 | 18.52% |
| 2014/07 | 1,186,885 | 1,064,575 | -8.27% | 11.49% | 8,308,034 | 7,053,088 | 17.79% |
| 2014/06 | 1,293,842 | 1,021,078 | 2.31% | 26.71% | 7,121,149 | 5,988,513 | 18.91% |
| 2014/05 | 1,264,579 | 1,151,233 | -6.03% | 9.85% | 5,827,307 | 4,967,435 | 17.31% |
| 2014/04 | 1,345,688 | 1,196,245 | 7.34% | 12.49% | 4,562,728 | 3,816,201 | 19.56% |
| 2014/03 | 1,253,641 | 972,400 | 25.14% | 28.92% | 3,217,040 | 2,619,957 | 22.79% |
| 2014/02 | 1,001,817 | 587,050 | 4.18% | 70.65% | 1,963,399 | 1,647,557 | 19.17% |
| 2014/01 | 961,582 | 1,060,507 | -30.22% | -9.33% | 961,582 | 1,060,507 | -9.33% |
| 2013/12 | 1,378,022 | 969,504 | 10.45% | 42.14% | 12,891,616 | 13,840,857 | -6.86% |
| 2013/11 | 1,247,634 | 1,174,740 | 16.86% | 6.21% | 11,406,109 | 12,871,353 | -11.38% |
| 2013/10 | 1,067,630 | 1,108,214 | -4.78% | -3.66% | 10,158,475 | 11,696,613 | -13.15% |
| 2013/09 | 1,121,245 | 1,184,135 | 22.34% | -5.31% | 9,090,845 | 10,588,399 | -14.14% |
| 2013/08 | 916,513 | 1,083,747 | -13.91% | -15.43% | 7,969,600 | 9,404,264 | -15.26% |
| 2013/07 | 1,064,575 | 1,164,697 | 4.26% | -8.60% | 7,053,088 | 8,320,517 | -15.23% |
| 2013/06 | 1,021,078 | 1,204,937 | -11.31% | -15.26% | 5,988,513 | 7,155,820 | -16.31% |
| 2013/05 | 1,151,233 | 1,270,981 | -3.76% | -9.42% | 4,967,435 | 5,950,883 | -16.53% |
| 2013/04 | 1,196,245 | 1,142,439 | 23.02% | 4.71% | 3,816,201 | 4,679,902 | -18.46% |
| 2013/03 | 972,400 | 1,366,206 | 65.64% | -28.82% | 2,619,957 | 3,537,463 | -25.94% |
| 2013/02 | 587,050 | 1,169,504 | -44.64% | -49.80% | 1,647,557 | 2,171,257 | -24.12% |
| 2013/01 | 1,060,507 | 1,001,753 | - | 5.87% | 1,060,507 | 1,001,753 | 5.87% |