4538 大詠城每月營收
| 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 | 37,046 | 32,858 | -11.78% | 12.75% | 213,003 | 177,199 | 20.21% |
| 2025/06 | 41,995 | 25,741 | 39.47% | 63.14% | 175,957 | 144,341 | 21.90% |
| 2025/05 | 30,110 | 29,447 | -12.11% | 2.25% | 133,962 | 118,600 | 12.95% |
| 2025/04 | 34,258 | 19,493 | 15.56% | 75.75% | 103,852 | 89,153 | 16.49% |
| 2025/03 | 29,646 | 20,373 | 19.60% | 45.52% | 69,594 | 69,660 | -0.09% |
| 2025/02 | 24,788 | 25,005 | 63.51% | -0.87% | 39,948 | 49,287 | -18.95% |
| 2025/01 | 15,160 | 24,282 | -14.84% | -37.57% | 15,160 | 24,282 | -37.57% |
| 2024/12 | 17,801 | 28,899 | -12.11% | -38.40% | 315,307 | 434,677 | -27.46% |
| 2024/11 | 20,254 | 29,993 | -39.33% | -32.47% | 297,506 | 405,778 | -26.68% |
| 2024/10 | 33,384 | 26,020 | 1.52% | 28.30% | 277,252 | 375,785 | -26.22% |
| 2024/09 | 32,884 | 32,240 | -2.67% | 2.00% | 243,868 | 349,765 | -30.28% |
| 2024/08 | 33,785 | 29,363 | 2.82% | 15.06% | 210,984 | 317,525 | -33.55% |
| 2024/07 | 32,858 | 34,378 | 27.65% | -4.42% | 177,199 | 288,162 | -38.51% |
| 2024/06 | 25,741 | 35,961 | -12.59% | -28.42% | 144,341 | 253,784 | -43.12% |
| 2024/05 | 29,447 | 41,521 | 51.06% | -29.08% | 118,600 | 217,823 | -45.55% |
| 2024/04 | 19,493 | 30,703 | -4.32% | -36.51% | 89,153 | 176,302 | -49.43% |
| 2024/03 | 20,373 | 54,632 | -18.52% | -62.71% | 69,660 | 145,599 | -52.16% |
| 2024/02 | 25,005 | 47,587 | 2.98% | -47.45% | 49,287 | 90,967 | -45.82% |
| 2024/01 | 24,282 | 43,380 | -15.98% | -44.02% | 24,282 | 43,380 | -44.02% |
| 2023/12 | 28,899 | 42,348 | -3.65% | -31.76% | 434,677 | 607,631 | -28.46% |
| 2023/11 | 29,993 | 49,450 | 15.27% | -39.35% | 405,778 | 565,283 | -28.22% |
| 2023/10 | 26,020 | 55,679 | -19.29% | -53.27% | 375,785 | 515,833 | -27.15% |
| 2023/09 | 32,240 | 62,034 | 9.80% | -48.03% | 349,765 | 460,154 | -23.99% |
| 2023/08 | 29,363 | 52,320 | -14.59% | -43.88% | 317,525 | 398,120 | -20.24% |
| 2023/07 | 34,378 | 61,177 | -4.40% | -43.81% | 288,162 | 345,800 | -16.67% |
| 2023/06 | 35,961 | 47,107 | -13.39% | -23.66% | 253,784 | 284,623 | -10.84% |
| 2023/05 | 41,521 | 40,943 | 35.23% | 1.41% | 217,823 | 237,516 | -8.29% |
| 2023/04 | 30,703 | 56,220 | -43.80% | -45.39% | 176,302 | 196,573 | -10.31% |
| 2023/03 | 54,632 | 55,978 | 14.80% | -2.40% | 145,599 | 140,353 | 3.74% |
| 2023/02 | 47,587 | 33,909 | 9.70% | 40.34% | 90,967 | 84,375 | 7.81% |
| 2023/01 | 43,380 | 50,466 | 2.44% | -14.04% | 43,380 | 50,466 | -14.04% |
| 2022/12 | 42,348 | 38,420 | -14.36% | 10.22% | 607,631 | 462,592 | 31.35% |
| 2022/11 | 49,450 | 50,207 | -11.19% | -1.51% | 565,283 | 424,172 | 33.27% |
| 2022/10 | 55,679 | 47,204 | -10.24% | 17.95% | 515,833 | 373,965 | 37.94% |
| 2022/09 | 62,034 | 39,169 | 18.57% | 58.38% | 460,154 | 326,761 | 40.82% |
| 2022/08 | 52,320 | 37,010 | -14.48% | 41.37% | 398,120 | 287,592 | 38.43% |
| 2022/07 | 61,177 | 35,210 | 29.87% | 73.75% | 345,800 | 250,582 | 38.00% |
| 2022/06 | 47,107 | 37,568 | 15.06% | 25.39% | 284,623 | 215,372 | 32.15% |
| 2022/05 | 40,943 | 41,763 | -27.17% | -1.96% | 237,516 | 177,804 | 33.58% |
| 2022/04 | 56,220 | 33,456 | 0.43% | 68.04% | 196,573 | 136,041 | 44.50% |
| 2022/03 | 55,978 | 35,823 | 65.08% | 56.26% | 140,353 | 102,585 | 36.82% |
| 2022/02 | 33,909 | 30,738 | -32.81% | 10.32% | 84,375 | 66,762 | 26.38% |
| 2022/01 | 50,466 | 36,024 | 31.35% | 40.09% | 50,466 | 36,024 | 40.09% |
| 2021/12 | 38,420 | 31,712 | -23.48% | 21.15% | 462,592 | 302,935 | 52.70% |
| 2021/11 | 50,207 | 26,580 | 6.36% | 88.89% | 424,172 | 271,223 | 56.39% |
| 2021/10 | 47,204 | 35,126 | 20.51% | 34.38% | 373,965 | 244,643 | 52.86% |
| 2021/09 | 39,169 | 22,437 | 5.83% | 74.57% | 326,761 | 209,517 | 55.96% |
| 2021/08 | 37,010 | 22,099 | 5.11% | 67.47% | 287,592 | 187,080 | 53.73% |
| 2021/07 | 35,210 | 19,715 | -6.28% | 78.59% | 250,582 | 164,981 | 51.89% |
| 2021/06 | 37,568 | 18,501 | -10.04% | 103.06% | 215,372 | 145,266 | 48.26% |
| 2021/05 | 41,763 | 23,827 | 24.83% | 75.28% | 177,804 | 126,765 | 40.26% |
| 2021/04 | 33,456 | 32,597 | -6.61% | 2.64% | 136,041 | 102,938 | 32.16% |
| 2021/03 | 35,823 | 28,035 | 16.54% | 27.78% | 102,585 | 70,341 | 45.84% |
| 2021/02 | 30,738 | 22,630 | -14.67% | 35.83% | 66,762 | 42,306 | 57.81% |
| 2021/01 | 36,024 | 19,676 | 13.60% | 83.09% | 36,024 | 19,676 | 83.09% |
| 2020/12 | 31,712 | 27,564 | 19.31% | 15.05% | 302,935 | 433,351 | -30.09% |
| 2020/11 | 26,580 | 33,156 | -24.33% | -19.83% | 271,223 | 405,787 | -33.16% |
| 2020/10 | 35,126 | 34,309 | 56.55% | 2.38% | 244,643 | 372,631 | -34.35% |
| 2020/09 | 22,437 | 28,067 | 1.53% | -20.06% | 209,517 | 338,322 | -38.07% |
| 2020/08 | 22,099 | 30,641 | 12.09% | -27.88% | 187,080 | 310,255 | -39.70% |
| 2020/07 | 19,715 | 46,458 | 6.56% | -57.56% | 164,981 | 279,614 | -41.00% |
| 2020/06 | 18,501 | 37,068 | -22.35% | -50.09% | 145,266 | 233,156 | -37.70% |
| 2020/05 | 23,827 | 41,347 | -26.90% | -42.37% | 126,765 | 196,088 | -35.35% |
| 2020/04 | 32,597 | 43,780 | 16.27% | -25.54% | 102,938 | 154,741 | -33.48% |
| 2020/03 | 28,035 | 41,567 | 23.88% | -32.55% | 70,341 | 110,961 | -36.61% |
| 2020/02 | 22,630 | 24,717 | 15.01% | -8.44% | 42,306 | 69,394 | -39.04% |
| 2020/01 | 19,676 | 44,677 | -28.62% | -55.96% | 19,676 | 44,677 | -55.96% |
| 2019/12 | 27,564 | 56,322 | -16.87% | -51.06% | 433,351 | 689,548 | -37.15% |
| 2019/11 | 33,156 | 53,417 | -3.36% | -37.93% | 405,787 | 633,226 | -35.92% |
| 2019/10 | 34,309 | 59,951 | 22.24% | -42.77% | 372,631 | 579,809 | -35.73% |
| 2019/09 | 28,067 | 58,760 | -8.40% | -52.23% | 338,322 | 519,858 | -34.92% |
| 2019/08 | 30,641 | 63,156 | -34.05% | -51.48% | 310,255 | 461,098 | -32.71% |
| 2019/07 | 46,458 | 68,134 | 25.33% | -31.81% | 279,614 | 397,942 | -29.73% |
| 2019/06 | 37,068 | 47,645 | -10.35% | -22.20% | 233,156 | 329,808 | -29.31% |
| 2019/05 | 41,347 | 62,431 | -5.56% | -33.77% | 196,088 | 282,163 | -30.51% |
| 2019/04 | 43,780 | 57,950 | 5.32% | -24.45% | 154,741 | 219,732 | -29.58% |
| 2019/03 | 41,567 | 56,469 | 68.17% | -26.39% | 110,961 | 161,782 | -31.41% |
| 2019/02 | 24,717 | 45,402 | -44.68% | -45.56% | 69,394 | 105,313 | -34.11% |
| 2019/01 | 44,677 | 59,911 | -20.68% | -25.43% | 44,677 | 59,911 | -25.43% |
| 2018/12 | 56,322 | 58,314 | 5.44% | -3.42% | 689,548 | 602,155 | 14.51% |
| 2018/11 | 53,417 | 56,584 | -10.90% | -5.60% | 633,226 | 543,841 | 16.44% |
| 2018/10 | 59,951 | 49,332 | 2.03% | 21.53% | 579,809 | 487,257 | 18.99% |
| 2018/09 | 58,760 | 50,640 | -6.96% | 16.03% | 519,858 | 437,925 | 18.71% |
| 2018/08 | 63,156 | 53,546 | -7.31% | 17.95% | 461,098 | 387,285 | 19.06% |
| 2018/07 | 68,134 | 57,356 | 43.00% | 18.79% | 397,942 | 333,739 | 19.24% |
| 2018/06 | 47,645 | 45,591 | -23.68% | 4.51% | 329,808 | 276,382 | 19.33% |
| 2018/05 | 62,431 | 50,554 | 7.73% | 23.49% | 282,163 | 230,791 | 22.26% |
| 2018/04 | 57,950 | 52,931 | 2.62% | 9.48% | 219,732 | 180,237 | 21.91% |
| 2018/03 | 56,469 | 49,690 | 24.38% | 13.64% | 161,782 | 127,306 | 27.08% |
| 2018/02 | 45,402 | 36,814 | -24.22% | 23.33% | 105,313 | 77,616 | 35.68% |
| 2018/01 | 59,911 | 40,802 | 2.74% | 46.83% | 59,911 | 40,802 | 46.83% |
| 2017/12 | 58,314 | 35,858 | 3.06% | 62.62% | 602,155 | 434,993 | 38.43% |
| 2017/11 | 56,584 | 44,072 | 14.70% | 28.39% | 543,841 | 399,135 | 36.25% |
| 2017/10 | 49,332 | 37,715 | -2.58% | 30.80% | 487,257 | 355,063 | 37.23% |
| 2017/09 | 50,640 | 32,567 | -5.43% | 55.49% | 437,925 | 317,347 | 38.00% |
| 2017/08 | 53,546 | 39,724 | -6.64% | 34.80% | 387,285 | 284,780 | 35.99% |
| 2017/07 | 57,356 | 39,673 | 25.81% | 44.57% | 333,739 | 245,057 | 36.19% |
| 2017/06 | 45,591 | 33,966 | -9.82% | 34.23% | 276,382 | 205,383 | 34.57% |
| 2017/05 | 50,554 | 38,543 | -4.49% | 31.16% | 230,791 | 171,418 | 34.64% |
| 2017/04 | 52,931 | 44,503 | 6.52% | 18.94% | 180,237 | 132,875 | 35.64% |
| 2017/03 | 49,690 | 37,469 | 34.98% | 32.62% | 127,306 | 88,372 | 44.06% |
| 2017/02 | 36,814 | 24,915 | -9.77% | 47.76% | 77,616 | 50,904 | 52.48% |
| 2017/01 | 40,802 | 25,989 | 13.79% | 57.00% | 40,802 | 25,989 | 57.00% |
| 2016/12 | 35,858 | 20,054 | -18.64% | 78.81% | 434,993 | 448,422 | -2.99% |
| 2016/11 | 44,072 | 30,547 | 16.86% | 44.28% | 399,135 | 428,368 | -6.82% |
| 2016/10 | 37,715 | 39,723 | 15.81% | -5.06% | 355,063 | 397,821 | -10.75% |
| 2016/09 | 32,567 | 32,272 | -18.02% | 0.91% | 317,347 | 358,098 | -11.38% |
| 2016/08 | 39,724 | 36,728 | 0.13% | 8.16% | 284,780 | 325,826 | -12.60% |
| 2016/07 | 39,673 | 37,842 | 16.80% | 4.84% | 245,057 | 289,098 | -15.23% |
| 2016/06 | 33,966 | 43,983 | -11.88% | -22.77% | 205,383 | 251,256 | -18.26% |
| 2016/05 | 38,543 | 43,234 | -13.39% | -10.85% | 171,418 | 207,273 | -17.30% |
| 2016/04 | 44,503 | 44,069 | 18.77% | 0.98% | 132,875 | 164,039 | -19.00% |
| 2016/03 | 37,469 | 44,767 | 50.39% | -16.30% | 88,372 | 119,971 | -26.34% |
| 2016/02 | 24,915 | 29,049 | -4.13% | -14.23% | 50,904 | 75,204 | -32.31% |
| 2016/01 | 25,989 | 46,155 | 29.60% | -43.69% | 25,989 | 46,155 | -43.69% |
| 2015/12 | 20,054 | 45,423 | -34.35% | -55.85% | 448,422 | 504,598 | -11.13% |
| 2015/11 | 30,547 | 42,637 | -23.10% | -28.36% | 428,368 | 459,175 | -6.71% |
| 2015/10 | 39,723 | 44,534 | 23.09% | -10.80% | 397,821 | 416,537 | -4.49% |
| 2015/09 | 32,272 | 36,484 | -12.13% | -11.54% | 358,098 | 372,003 | -3.74% |
| 2015/08 | 36,728 | 34,692 | -2.94% | 5.87% | 325,826 | 335,519 | -2.89% |
| 2015/07 | 37,842 | 50,164 | -13.96% | -24.56% | 289,098 | 300,828 | -3.90% |
| 2015/06 | 43,983 | 35,616 | 1.73% | 23.49% | 251,256 | 250,664 | 0.24% |
| 2015/05 | 43,234 | 53,888 | -1.89% | -19.77% | 207,273 | 215,048 | -3.62% |
| 2015/04 | 44,069 | 42,030 | -1.56% | 4.85% | 164,039 | 161,160 | 1.79% |
| 2015/03 | 44,767 | 43,166 | 54.11% | 3.71% | 119,971 | 119,130 | 0.71% |
| 2015/02 | 29,049 | 38,744 | -37.06% | -25.02% | 75,204 | 75,964 | -1.00% |
| 2015/01 | 46,155 | 37,220 | 1.61% | 24.01% | 46,155 | 37,220 | 24.01% |
| 2014/12 | 45,423 | 20,161 | 6.53% | 125.30% | 504,598 | 407,307 | 23.89% |
| 2014/11 | 42,637 | 31,950 | -4.26% | 33.45% | 459,175 | 387,146 | 18.61% |
| 2014/10 | 44,534 | 42,364 | 22.06% | 5.12% | 416,537 | 355,196 | 17.27% |
| 2014/09 | 36,484 | 28,253 | 5.17% | 29.13% | 372,003 | 312,832 | 18.91% |
| 2014/08 | 34,692 | 49,586 | -30.84% | -30.04% | 335,519 | 284,579 | 17.90% |
| 2014/07 | 50,164 | 51,470 | 40.85% | -2.54% | 300,828 | 234,993 | 28.02% |
| 2014/06 | 35,616 | 43,765 | -33.91% | -18.62% | 250,664 | 183,523 | 36.58% |
| 2014/05 | 53,888 | 39,597 | 28.21% | 36.09% | 215,048 | 139,758 | 53.87% |
| 2014/04 | 42,030 | 32,275 | -2.63% | 30.22% | 161,160 | 100,161 | 60.90% |
| 2014/03 | 43,166 | 22,279 | 11.41% | 93.75% | 119,130 | 67,886 | 75.49% |
| 2014/02 | 38,744 | 18,609 | 4.09% | 108.20% | 75,964 | 45,609 | 66.55% |
| 2014/01 | 37,220 | 27,078 | 84.61% | 37.45% | 37,220 | 27,078 | 37.45% |
| 2013/12 | 20,161 | 17,162 | -36.90% | 17.47% | 407,307 | 481,269 | -15.37% |
| 2013/11 | 31,950 | 20,957 | -24.58% | 52.46% | 387,148 | 464,107 | -16.58% |
| 2013/10 | 42,364 | 40,251 | 49.95% | 5.25% | 355,198 | 443,150 | -19.85% |
| 2013/09 | 28,253 | 37,049 | -43.02% | -23.74% | 312,834 | 402,899 | -22.35% |
| 2013/08 | 49,586 | 36,481 | -3.66% | 35.92% | 284,581 | 365,850 | -22.21% |
| 2013/07 | 51,470 | 45,463 | 17.61% | 13.21% | 234,995 | 329,368 | -28.65% |
| 2013/06 | 43,765 | 41,554 | 10.53% | 5.32% | 183,524 | 283,904 | -35.36% |
| 2013/05 | 39,597 | 50,685 | 22.69% | -21.88% | 139,759 | 243,034 | -42.49% |
| 2013/04 | 32,275 | 50,612 | 44.87% | -36.23% | 100,161 | 191,537 | -47.71% |
| 2013/03 | 22,279 | 59,275 | 19.72% | -62.41% | 67,886 | 140,924 | -51.83% |
| 2013/02 | 18,609 | 44,347 | -31.07% | -58.04% | 45,609 | 81,649 | -44.14% |
| 2013/01 | 26,998 | 37,302 | - | -27.62% | 26,998 | 37,302 | -27.62% |