3702 大聯大每月營收
| 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 | 76,556,706 | 68,545,930 | -7.99% | 11.69% | 575,842,577 | 458,422,905 | 25.61% |
| 2025/06 | 83,205,886 | 72,396,689 | 10.26% | 14.93% | 499,285,871 | 389,876,974 | 28.06% |
| 2025/05 | 75,461,393 | 67,293,639 | -17.78% | 12.14% | 416,079,985 | 317,480,285 | 31.06% |
| 2025/04 | 91,784,612 | 68,283,038 | -16.69% | 34.42% | 340,618,592 | 250,186,646 | 36.15% |
| 2025/03 | 110,167,665 | 70,192,226 | 51.25% | 56.95% | 248,833,981 | 181,903,608 | 36.79% |
| 2025/02 | 72,838,266 | 47,936,569 | 10.65% | 51.95% | 138,666,315 | 111,711,381 | 24.13% |
| 2025/01 | 65,828,049 | 63,774,812 | -21.24% | 3.22% | 65,828,049 | 63,774,812 | 3.22% |
| 2024/12 | 83,582,273 | 57,742,788 | 14.11% | 44.75% | 880,607,711 | 671,888,131 | 31.06% |
| 2024/11 | 73,245,357 | 62,682,034 | -2.12% | 16.85% | 797,025,438 | 614,145,343 | 29.78% |
| 2024/10 | 74,834,650 | 62,665,743 | -29.18% | 19.42% | 723,780,081 | 551,463,309 | 31.25% |
| 2024/09 | 105,674,770 | 70,923,189 | 24.55% | 49.00% | 648,945,431 | 488,797,566 | 32.76% |
| 2024/08 | 84,847,757 | 63,236,032 | 23.78% | 34.18% | 543,270,662 | 417,874,377 | 30.01% |
| 2024/07 | 68,545,930 | 53,195,403 | -5.32% | 28.86% | 458,422,905 | 354,638,345 | 29.26% |
| 2024/06 | 72,396,689 | 55,540,972 | 7.58% | 30.35% | 389,876,974 | 301,442,942 | 29.34% |
| 2024/05 | 67,293,639 | 53,731,110 | -1.45% | 25.24% | 317,480,285 | 245,901,971 | 29.11% |
| 2024/04 | 68,283,038 | 47,417,387 | -2.72% | 44.00% | 250,186,646 | 192,170,861 | 30.19% |
| 2024/03 | 70,192,226 | 55,395,218 | 46.43% | 26.71% | 181,903,608 | 144,753,473 | 25.66% |
| 2024/02 | 47,936,569 | 45,293,691 | -24.83% | 5.83% | 111,711,381 | 89,358,255 | 25.02% |
| 2024/01 | 63,774,812 | 44,064,564 | 9.89% | 44.73% | 63,774,812 | 44,064,564 | 44.73% |
| 2023/12 | 58,037,205 | 57,808,373 | -7.41% | 0.40% | 672,182,548 | 775,232,422 | -13.29% |
| 2023/11 | 62,682,034 | 57,669,964 | 0.03% | 8.69% | 614,145,343 | 717,424,049 | -14.40% |
| 2023/10 | 62,665,743 | 61,011,133 | -11.64% | 2.71% | 551,463,309 | 659,754,085 | -16.41% |
| 2023/09 | 70,923,189 | 70,229,857 | 12.16% | 0.99% | 488,797,566 | 598,742,952 | -18.36% |
| 2023/08 | 63,236,032 | 65,325,978 | 18.87% | -3.20% | 417,874,377 | 528,513,094 | -20.93% |
| 2023/07 | 53,195,403 | 54,266,320 | -4.22% | -1.97% | 354,638,345 | 463,187,116 | -23.44% |
| 2023/06 | 55,540,972 | 68,284,883 | 3.37% | -18.66% | 301,442,942 | 408,920,796 | -26.28% |
| 2023/05 | 53,731,110 | 66,963,202 | 13.32% | -19.76% | 245,901,971 | 340,635,913 | -27.81% |
| 2023/04 | 47,417,387 | 63,807,643 | -14.40% | -25.69% | 192,170,861 | 273,672,711 | -29.78% |
| 2023/03 | 55,395,218 | 80,045,742 | 22.30% | -30.80% | 144,753,473 | 209,865,068 | -31.03% |
| 2023/02 | 45,293,691 | 61,126,892 | 2.79% | -25.90% | 89,358,255 | 129,819,326 | -31.17% |
| 2023/01 | 44,064,564 | 68,692,434 | -24.91% | -35.85% | 44,064,564 | 68,692,434 | -35.85% |
| 2022/12 | 58,681,251 | 70,472,459 | 1.75% | -16.73% | 776,105,300 | 778,572,715 | -0.32% |
| 2022/11 | 57,669,964 | 69,325,198 | -5.48% | -16.81% | 717,424,049 | 708,100,256 | 1.32% |
| 2022/10 | 61,011,133 | 59,545,755 | -13.13% | 2.46% | 659,754,085 | 638,775,058 | 3.28% |
| 2022/09 | 70,229,857 | 73,876,307 | 7.51% | -4.94% | 598,742,952 | 579,229,303 | 3.37% |
| 2022/08 | 65,325,978 | 68,844,648 | 20.38% | -5.11% | 528,513,094 | 505,352,996 | 4.58% |
| 2022/07 | 54,266,320 | 59,168,492 | -20.53% | -8.29% | 463,187,116 | 436,508,348 | 6.11% |
| 2022/06 | 68,284,883 | 67,767,917 | 1.97% | 0.76% | 408,920,796 | 377,339,856 | 8.37% |
| 2022/05 | 66,963,202 | 66,085,397 | 4.95% | 1.33% | 340,635,913 | 309,571,939 | 10.03% |
| 2022/04 | 63,807,643 | 66,372,523 | -20.29% | -3.86% | 273,672,711 | 243,486,542 | 12.40% |
| 2022/03 | 80,045,742 | 68,100,463 | 30.95% | 17.54% | 209,865,068 | 177,114,019 | 18.49% |
| 2022/02 | 61,126,892 | 47,682,421 | -11.01% | 28.20% | 129,819,326 | 109,013,556 | 19.09% |
| 2022/01 | 68,692,434 | 61,331,135 | -2.58% | 12.00% | 68,692,434 | 61,331,135 | 12.00% |
| 2021/12 | 70,509,147 | 54,673,650 | 1.71% | 28.96% | 778,609,403 | 609,885,871 | 27.66% |
| 2021/11 | 69,325,198 | 53,816,733 | 16.42% | 28.82% | 708,100,256 | 555,212,221 | 27.54% |
| 2021/10 | 59,545,755 | 50,553,966 | -19.40% | 17.79% | 638,775,058 | 501,395,488 | 27.40% |
| 2021/09 | 73,876,307 | 58,327,675 | 7.31% | 26.66% | 579,229,303 | 450,841,522 | 28.48% |
| 2021/08 | 68,844,648 | 54,352,682 | 16.35% | 26.66% | 505,352,996 | 392,513,847 | 28.75% |
| 2021/07 | 59,168,492 | 57,306,638 | -12.69% | 3.25% | 436,508,348 | 338,161,165 | 29.08% |
| 2021/06 | 67,767,917 | 47,346,786 | 2.55% | 43.13% | 377,339,856 | 280,854,527 | 34.35% |
| 2021/05 | 66,085,397 | 46,709,026 | -0.43% | 41.48% | 309,571,939 | 233,507,741 | 32.57% |
| 2021/04 | 66,372,523 | 55,754,407 | -2.54% | 19.04% | 243,486,542 | 186,798,715 | 30.35% |
| 2021/03 | 68,100,463 | 54,024,503 | 42.82% | 26.05% | 177,114,019 | 131,044,308 | 35.16% |
| 2021/02 | 47,682,421 | 37,402,364 | -22.25% | 27.49% | 109,013,556 | 77,019,805 | 41.54% |
| 2021/01 | 61,331,135 | 39,617,441 | 11.52% | 54.81% | 61,331,135 | 39,617,441 | 54.81% |
| 2020/12 | 54,996,325 | 46,884,511 | 2.19% | 17.30% | 610,208,546 | 527,601,353 | 15.66% |
| 2020/11 | 53,816,733 | 50,240,139 | 6.45% | 7.12% | 555,212,221 | 480,792,788 | 15.48% |
| 2020/10 | 50,553,966 | 48,723,667 | -13.33% | 3.76% | 501,395,488 | 430,552,649 | 16.45% |
| 2020/09 | 58,327,675 | 47,806,479 | 7.31% | 22.01% | 450,841,522 | 381,828,982 | 18.07% |
| 2020/08 | 54,352,682 | 46,975,350 | -5.15% | 15.70% | 392,513,847 | 334,022,503 | 17.51% |
| 2020/07 | 57,306,638 | 46,039,240 | 21.04% | 24.47% | 338,161,165 | 287,047,153 | 17.81% |
| 2020/06 | 47,346,786 | 41,778,333 | 1.37% | 13.33% | 280,854,527 | 241,007,913 | 16.53% |
| 2020/05 | 46,709,026 | 46,346,861 | -16.22% | 0.78% | 233,507,741 | 199,229,580 | 17.21% |
| 2020/04 | 55,754,407 | 41,050,777 | 3.20% | 35.82% | 186,798,715 | 152,882,719 | 22.18% |
| 2020/03 | 54,024,503 | 40,732,306 | 44.44% | 32.63% | 131,044,308 | 111,831,942 | 17.18% |
| 2020/02 | 37,402,364 | 29,615,153 | -5.59% | 26.29% | 77,019,805 | 71,099,636 | 8.33% |
| 2020/01 | 39,617,441 | 41,484,483 | -15.50% | -4.50% | 39,617,441 | 41,484,483 | -4.50% |
| 2019/12 | 46,884,511 | 40,334,976 | -6.68% | 16.24% | 527,677,299 | 545,127,804 | -3.20% |
| 2019/11 | 50,240,139 | 46,650,401 | 3.11% | 7.69% | 480,792,788 | 504,792,828 | -4.75% |
| 2019/10 | 48,723,667 | 44,835,600 | 1.92% | 8.67% | 430,552,649 | 458,142,427 | -6.02% |
| 2019/09 | 47,806,479 | 49,253,850 | 1.77% | -2.94% | 381,828,982 | 413,306,827 | -7.62% |
| 2019/08 | 46,975,350 | 51,811,322 | 2.03% | -9.33% | 334,022,503 | 364,052,977 | -8.25% |
| 2019/07 | 46,039,240 | 49,302,358 | 10.20% | -6.62% | 287,047,153 | 312,241,655 | -8.07% |
| 2019/06 | 41,778,333 | 44,369,653 | -9.86% | -5.84% | 241,007,913 | 262,939,297 | -8.34% |
| 2019/05 | 46,346,861 | 48,607,898 | 12.90% | -4.65% | 199,229,580 | 218,569,644 | -8.85% |
| 2019/04 | 41,050,777 | 46,552,431 | 0.78% | -11.82% | 152,882,719 | 169,961,746 | -10.05% |
| 2019/03 | 40,732,306 | 47,279,765 | 37.54% | -13.85% | 111,831,942 | 123,409,315 | -9.38% |
| 2019/02 | 29,615,153 | 30,851,863 | -28.61% | -4.01% | 71,099,636 | 76,129,550 | -6.61% |
| 2019/01 | 41,484,483 | 45,277,687 | 2.86% | -8.38% | 41,484,483 | 45,277,687 | -8.38% |
| 2018/12 | 40,331,103 | 43,651,179 | -13.55% | -7.61% | 545,123,931 | 532,509,958 | 2.37% |
| 2018/11 | 46,650,401 | 49,277,819 | 4.05% | -5.33% | 504,792,828 | 488,858,779 | 3.26% |
| 2018/10 | 44,835,600 | 45,532,770 | -8.97% | -1.53% | 458,142,427 | 439,580,960 | 4.22% |
| 2018/09 | 49,253,850 | 51,257,022 | -4.94% | -3.91% | 413,306,827 | 394,048,190 | 4.89% |
| 2018/08 | 51,811,322 | 49,514,739 | 5.09% | 4.64% | 364,052,977 | 342,791,168 | 6.20% |
| 2018/07 | 49,302,358 | 45,894,752 | 11.12% | 7.42% | 312,241,655 | 293,276,429 | 6.47% |
| 2018/06 | 44,369,653 | 44,420,332 | -8.72% | -0.11% | 262,939,297 | 247,381,677 | 6.29% |
| 2018/05 | 48,607,898 | 42,493,080 | 4.42% | 14.39% | 218,569,644 | 202,961,345 | 7.69% |
| 2018/04 | 46,552,431 | 41,368,539 | -1.54% | 12.53% | 169,961,746 | 160,468,265 | 5.92% |
| 2018/03 | 47,279,765 | 46,155,210 | 53.25% | 2.44% | 123,409,315 | 119,099,726 | 3.62% |
| 2018/02 | 30,851,863 | 36,923,677 | -31.86% | -16.44% | 76,129,550 | 72,944,516 | 4.37% |
| 2018/01 | 45,277,687 | 36,020,839 | 3.84% | 25.70% | 45,277,687 | 36,020,839 | 25.70% |
| 2017/12 | 43,602,221 | 47,646,888 | -11.52% | -8.49% | 532,461,000 | 536,918,813 | -0.83% |
| 2017/11 | 49,277,819 | 47,427,144 | 8.22% | 3.90% | 488,858,779 | 489,271,925 | -0.08% |
| 2017/10 | 45,532,770 | 44,293,807 | -11.17% | 2.80% | 439,580,960 | 441,844,781 | -0.51% |
| 2017/09 | 51,257,022 | 50,965,399 | 3.52% | 0.57% | 394,048,190 | 397,550,974 | -0.88% |
| 2017/08 | 49,514,739 | 46,985,406 | 7.89% | 5.38% | 342,791,168 | 346,585,575 | -1.09% |
| 2017/07 | 45,894,752 | 43,821,114 | 3.32% | 4.73% | 293,276,429 | 299,600,169 | -2.11% |
| 2017/06 | 44,420,332 | 45,837,325 | 4.54% | -3.09% | 247,381,677 | 255,779,055 | -3.28% |
| 2017/05 | 42,493,080 | 45,233,003 | 2.72% | -6.06% | 202,961,345 | 209,941,730 | -3.32% |
| 2017/04 | 41,368,539 | 43,180,250 | -10.37% | -4.20% | 160,468,265 | 164,708,727 | -2.57% |
| 2017/03 | 46,155,210 | 44,760,655 | 25.00% | 3.12% | 119,099,726 | 121,528,477 | -2.00% |
| 2017/02 | 36,923,677 | 30,819,787 | 2.51% | 19.81% | 72,944,516 | 76,767,822 | -4.98% |
| 2017/01 | 36,020,839 | 45,948,035 | -24.31% | -21.61% | 36,020,839 | 45,948,035 | -21.61% |
| 2016/12 | 47,592,190 | 47,881,685 | 0.35% | -0.60% | 536,864,115 | 515,536,489 | 4.14% |
| 2016/11 | 47,427,144 | 48,041,597 | 7.07% | -1.28% | 489,271,925 | 467,654,804 | 4.62% |
| 2016/10 | 44,293,807 | 46,639,286 | -13.09% | -5.03% | 441,844,781 | 419,613,207 | 5.30% |
| 2016/09 | 50,965,399 | 51,414,109 | 8.47% | -0.87% | 397,550,974 | 372,973,921 | 6.59% |
| 2016/08 | 46,985,406 | 46,211,144 | 7.22% | 1.68% | 346,585,575 | 321,559,812 | 7.78% |
| 2016/07 | 43,821,114 | 42,869,016 | -4.40% | 2.22% | 299,600,169 | 275,348,668 | 8.81% |
| 2016/06 | 45,837,325 | 42,083,714 | 1.34% | 8.92% | 255,779,055 | 232,479,652 | 10.02% |
| 2016/05 | 45,233,003 | 41,472,983 | 4.75% | 9.07% | 209,941,730 | 190,395,938 | 10.27% |
| 2016/04 | 43,180,250 | 40,908,950 | -3.53% | 5.55% | 164,708,727 | 148,922,955 | 10.60% |
| 2016/03 | 44,760,655 | 40,322,409 | 45.23% | 11.01% | 121,528,477 | 108,014,005 | 12.51% |
| 2016/02 | 30,819,787 | 26,751,435 | -32.92% | 15.21% | 76,767,822 | 67,691,596 | 13.41% |
| 2016/01 | 45,948,035 | 40,940,161 | -4.16% | 12.23% | 45,948,035 | 40,940,161 | 12.23% |
| 2015/12 | 47,943,893 | 39,478,748 | -0.20% | 21.44% | 515,598,697 | 452,471,998 | 13.95% |
| 2015/11 | 48,041,597 | 38,413,316 | 3.01% | 25.06% | 467,654,804 | 412,993,250 | 13.24% |
| 2015/10 | 46,639,286 | 39,183,694 | -9.29% | 19.03% | 419,613,207 | 374,579,934 | 12.02% |
| 2015/09 | 51,414,109 | 42,759,943 | 11.26% | 20.24% | 372,973,921 | 335,396,240 | 11.20% |
| 2015/08 | 46,211,144 | 38,188,130 | 7.80% | 21.01% | 321,559,812 | 292,636,297 | 9.88% |
| 2015/07 | 42,869,016 | 38,400,755 | 1.87% | 11.64% | 275,348,668 | 254,448,167 | 8.21% |
| 2015/06 | 42,083,714 | 37,019,382 | 1.47% | 13.68% | 232,479,652 | 216,047,412 | 7.61% |
| 2015/05 | 41,472,983 | 37,247,324 | 1.38% | 11.34% | 190,395,938 | 179,028,030 | 6.35% |
| 2015/04 | 40,908,950 | 39,377,364 | 1.45% | 3.89% | 148,922,955 | 141,780,706 | 5.04% |
| 2015/03 | 40,322,409 | 38,646,599 | 50.73% | 4.34% | 108,014,005 | 102,403,342 | 5.48% |
| 2015/02 | 26,751,435 | 30,539,945 | -34.66% | -12.41% | 67,691,596 | 63,756,743 | 6.17% |
| 2015/01 | 40,940,161 | 33,216,798 | 3.45% | 23.25% | 40,940,161 | 33,216,798 | 23.25% |
| 2014/12 | 39,573,794 | 37,893,815 | 3.02% | 4.43% | 452,567,044 | 406,256,030 | 11.40% |
| 2014/11 | 38,413,316 | 37,454,367 | -1.97% | 2.56% | 412,993,250 | 368,362,215 | 12.12% |
| 2014/10 | 39,183,694 | 35,945,645 | -8.36% | 9.01% | 374,579,934 | 330,907,848 | 13.20% |
| 2014/09 | 42,759,943 | 37,895,589 | 11.97% | 12.84% | 335,396,240 | 294,962,203 | 13.71% |
| 2014/08 | 38,188,130 | 35,658,272 | -0.55% | 7.09% | 292,636,297 | 257,066,614 | 13.84% |
| 2014/07 | 38,400,755 | 34,183,068 | 3.73% | 12.34% | 254,448,167 | 221,408,342 | 14.92% |
| 2014/06 | 37,019,382 | 31,367,912 | -0.61% | 18.02% | 216,047,412 | 187,225,274 | 15.39% |
| 2014/05 | 37,247,324 | 34,702,730 | -5.41% | 7.33% | 179,028,030 | 155,857,362 | 14.87% |
| 2014/04 | 39,377,364 | 34,584,228 | 1.89% | 13.86% | 141,780,706 | 121,154,632 | 17.02% |
| 2014/03 | 38,646,599 | 33,018,203 | 26.54% | 17.05% | 102,403,342 | 86,570,404 | 18.29% |
| 2014/02 | 30,539,945 | 21,442,083 | -8.06% | 42.43% | 63,756,743 | 53,552,201 | 19.06% |
| 2014/01 | 33,216,798 | 32,110,118 | -12.37% | 3.45% | 33,216,798 | 32,110,118 | 3.45% |
| 2013/12 | 37,905,579 | 29,583,258 | 1.20% | 28.13% | 406,267,794 | 361,022,028 | 12.53% |
| 2013/11 | 37,454,367 | 31,383,516 | 4.20% | 19.34% | 368,362,215 | 331,438,770 | 11.14% |
| 2013/10 | 35,945,645 | 29,966,301 | -5.15% | 19.95% | 330,907,848 | 300,055,254 | 10.28% |
| 2013/09 | 37,895,589 | 34,904,661 | 6.27% | 8.57% | 294,962,203 | 270,088,953 | 9.21% |
| 2013/08 | 35,658,272 | 32,159,667 | 4.32% | 10.88% | 257,066,614 | 235,184,292 | 9.30% |
| 2013/07 | 34,183,068 | 31,166,875 | 8.97% | 9.68% | 221,408,342 | 203,024,625 | 9.05% |
| 2013/06 | 31,367,912 | 29,297,507 | -9.61% | 7.07% | 187,225,274 | 171,857,749 | 8.94% |
| 2013/05 | 34,702,730 | 31,255,612 | 0.34% | 11.03% | 155,857,362 | 142,560,243 | 9.33% |
| 2013/04 | 34,584,228 | 30,521,995 | 4.74% | 13.31% | 121,154,632 | 111,304,630 | 8.85% |
| 2013/03 | 33,018,203 | 33,059,460 | 53.99% | -0.12% | 86,570,404 | 80,853,804 | 7.07% |
| 2013/02 | 21,442,083 | 26,672,058 | -33.22% | -19.61% | 53,552,201 | 47,825,682 | 11.97% |
| 2013/01 | 32,110,118 | 21,153,624 | - | 51.79% | 32,110,118 | 21,153,624 | 51.79% |