4706 大恭每月營收
| 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 | 93,079 | 99,049 | 7.10% | -6.03% | 608,581 | 712,847 | -14.63% |
| 2025/06 | 86,905 | 97,389 | 15.16% | -10.77% | 515,502 | 613,798 | -16.01% |
| 2025/05 | 75,463 | 112,106 | -12.92% | -32.69% | 428,597 | 516,409 | -17.00% |
| 2025/04 | 86,663 | 99,002 | -18.22% | -12.46% | 353,134 | 404,303 | -12.66% |
| 2025/03 | 105,966 | 114,879 | 34.06% | -7.76% | 266,471 | 305,301 | -12.72% |
| 2025/02 | 79,044 | 59,101 | -2.97% | 33.74% | 160,505 | 190,422 | -15.71% |
| 2025/01 | 81,461 | 131,321 | -9.80% | -37.97% | 81,461 | 131,321 | -37.97% |
| 2024/12 | 90,310 | 92,536 | -3.88% | -2.41% | 1,199,611 | 1,076,243 | 11.46% |
| 2024/11 | 93,952 | 98,880 | -0.57% | -4.98% | 1,109,301 | 983,707 | 12.77% |
| 2024/10 | 94,487 | 93,536 | -7.30% | 1.02% | 1,015,349 | 884,827 | 14.75% |
| 2024/09 | 101,924 | 103,529 | -3.93% | -1.55% | 920,862 | 791,291 | 16.37% |
| 2024/08 | 106,091 | 97,375 | 7.11% | 8.95% | 818,938 | 687,762 | 19.07% |
| 2024/07 | 99,049 | 85,675 | 1.70% | 15.61% | 712,847 | 590,387 | 20.74% |
| 2024/06 | 97,389 | 86,902 | -13.13% | 12.07% | 613,798 | 504,712 | 21.61% |
| 2024/05 | 112,106 | 89,005 | 13.24% | 25.95% | 516,409 | 417,810 | 23.60% |
| 2024/04 | 99,002 | 86,888 | -13.82% | 13.94% | 404,303 | 328,805 | 22.96% |
| 2024/03 | 114,879 | 100,128 | 94.38% | 14.73% | 305,301 | 241,917 | 26.20% |
| 2024/02 | 59,101 | 81,873 | -55.00% | -27.81% | 190,422 | 141,789 | 34.30% |
| 2024/01 | 131,321 | 59,916 | 41.91% | 119.18% | 131,321 | 59,916 | 119.18% |
| 2023/12 | 92,536 | 82,022 | -6.42% | 12.82% | 1,076,246 | 1,219,850 | -11.77% |
| 2023/11 | 98,880 | 92,784 | 5.71% | 6.57% | 983,707 | 1,137,828 | -13.55% |
| 2023/10 | 93,536 | 62,974 | -9.65% | 48.53% | 884,827 | 1,045,044 | -15.33% |
| 2023/09 | 103,529 | 91,020 | 6.32% | 13.74% | 791,291 | 982,070 | -19.43% |
| 2023/08 | 97,375 | 109,103 | 13.66% | -10.75% | 687,762 | 891,050 | -22.81% |
| 2023/07 | 85,675 | 108,576 | -1.41% | -21.09% | 590,387 | 781,947 | -24.50% |
| 2023/06 | 86,902 | 106,678 | -2.36% | -18.54% | 504,712 | 673,371 | -25.05% |
| 2023/05 | 89,005 | 144,960 | 2.44% | -38.60% | 417,810 | 566,693 | -26.27% |
| 2023/04 | 86,888 | 75,357 | -13.22% | 15.30% | 328,805 | 421,733 | -22.03% |
| 2023/03 | 100,128 | 139,836 | 22.30% | -28.40% | 241,917 | 346,376 | -30.16% |
| 2023/02 | 81,873 | 87,120 | 36.65% | -6.02% | 141,789 | 206,540 | -31.35% |
| 2023/01 | 59,916 | 119,420 | -26.95% | -49.83% | 59,916 | 119,420 | -49.83% |
| 2022/12 | 82,022 | 127,486 | -11.60% | -35.66% | 1,219,850 | 1,446,204 | -15.65% |
| 2022/11 | 92,784 | 123,310 | 47.34% | -24.76% | 1,137,828 | 1,318,718 | -13.72% |
| 2022/10 | 62,974 | 100,566 | -30.81% | -37.38% | 1,045,044 | 1,195,408 | -12.58% |
| 2022/09 | 91,020 | 123,378 | -16.57% | -26.23% | 982,070 | 1,094,842 | -10.30% |
| 2022/08 | 109,103 | 102,557 | 0.49% | 6.38% | 891,050 | 971,464 | -8.28% |
| 2022/07 | 108,576 | 118,048 | 1.78% | -8.02% | 781,947 | 868,907 | -10.01% |
| 2022/06 | 106,678 | 109,420 | -26.41% | -2.51% | 673,371 | 750,859 | -10.32% |
| 2022/05 | 144,960 | 129,002 | 92.36% | 12.37% | 566,693 | 641,439 | -11.65% |
| 2022/04 | 75,357 | 123,618 | -46.11% | -39.04% | 421,733 | 512,437 | -17.70% |
| 2022/03 | 139,836 | 162,756 | 60.51% | -14.08% | 346,376 | 388,819 | -10.92% |
| 2022/02 | 87,120 | 81,270 | -27.05% | 7.20% | 206,540 | 226,063 | -8.64% |
| 2022/01 | 119,420 | 144,793 | -6.33% | -17.52% | 119,420 | 144,793 | -17.52% |
| 2021/12 | 127,486 | 133,709 | 3.39% | -4.65% | 1,446,204 | 1,300,699 | 11.19% |
| 2021/11 | 123,310 | 104,520 | 22.62% | 17.98% | 1,318,718 | 1,166,990 | 13.00% |
| 2021/10 | 100,566 | 118,326 | -18.49% | -15.01% | 1,195,408 | 1,062,470 | 12.51% |
| 2021/09 | 123,378 | 111,140 | 20.30% | 11.01% | 1,094,842 | 944,144 | 15.96% |
| 2021/08 | 102,557 | 113,749 | -13.12% | -9.84% | 971,464 | 833,004 | 16.62% |
| 2021/07 | 118,048 | 115,662 | 7.89% | 2.06% | 868,907 | 719,255 | 20.81% |
| 2021/06 | 109,420 | 84,023 | -15.18% | 30.23% | 750,859 | 603,593 | 24.40% |
| 2021/05 | 129,002 | 63,755 | 4.36% | 102.34% | 641,439 | 519,570 | 23.46% |
| 2021/04 | 123,618 | 98,705 | -24.05% | 25.24% | 512,437 | 455,815 | 12.42% |
| 2021/03 | 162,756 | 148,044 | 100.27% | 9.94% | 388,819 | 357,110 | 8.88% |
| 2021/02 | 81,270 | 103,282 | -43.87% | -21.31% | 226,063 | 209,066 | 8.13% |
| 2021/01 | 144,793 | 105,784 | 8.29% | 36.88% | 144,793 | 105,784 | 36.88% |
| 2020/12 | 133,709 | 112,314 | 27.93% | 19.05% | 1,300,699 | 1,496,741 | -13.10% |
| 2020/11 | 104,520 | 124,002 | -11.67% | -15.71% | 1,166,990 | 1,384,427 | -15.71% |
| 2020/10 | 118,326 | 113,155 | 6.47% | 4.57% | 1,062,470 | 1,260,425 | -15.71% |
| 2020/09 | 111,140 | 116,657 | -2.29% | -4.73% | 944,144 | 1,147,270 | -17.71% |
| 2020/08 | 113,749 | 134,592 | -1.65% | -15.49% | 833,004 | 1,030,613 | -19.17% |
| 2020/07 | 115,662 | 127,458 | 37.66% | -9.25% | 719,255 | 896,021 | -19.73% |
| 2020/06 | 84,023 | 127,247 | 31.79% | -33.97% | 603,593 | 768,563 | -21.46% |
| 2020/05 | 63,755 | 143,181 | -35.41% | -55.47% | 519,570 | 641,316 | -18.98% |
| 2020/04 | 98,705 | 135,863 | -33.33% | -27.35% | 455,815 | 498,135 | -8.50% |
| 2020/03 | 148,044 | 133,570 | 43.34% | 10.84% | 357,110 | 362,272 | -1.42% |
| 2020/02 | 103,282 | 79,413 | -2.37% | 30.06% | 209,066 | 228,702 | -8.59% |
| 2020/01 | 105,784 | 149,289 | -5.81% | -29.14% | 105,784 | 149,289 | -29.14% |
| 2019/12 | 112,314 | 141,982 | -9.43% | -20.90% | 1,496,741 | 1,676,672 | -10.73% |
| 2019/11 | 124,002 | 143,052 | 9.59% | -13.32% | 1,384,427 | 1,534,690 | -9.79% |
| 2019/10 | 113,155 | 137,542 | -3.00% | -17.73% | 1,260,425 | 1,391,638 | -9.43% |
| 2019/09 | 116,657 | 142,874 | -13.33% | -18.35% | 1,147,270 | 1,254,096 | -8.52% |
| 2019/08 | 134,592 | 151,647 | 5.60% | -11.25% | 1,030,613 | 1,111,222 | -7.25% |
| 2019/07 | 127,458 | 142,392 | 0.17% | -10.49% | 896,021 | 959,575 | -6.62% |
| 2019/06 | 127,247 | 134,505 | -11.13% | -5.40% | 768,563 | 817,183 | -5.95% |
| 2019/05 | 143,181 | 142,571 | 5.39% | 0.43% | 641,316 | 682,678 | -6.06% |
| 2019/04 | 135,863 | 128,105 | 1.72% | 6.06% | 498,135 | 540,107 | -7.77% |
| 2019/03 | 133,570 | 158,861 | 68.20% | -15.92% | 362,272 | 412,002 | -12.07% |
| 2019/02 | 79,413 | 96,266 | -46.81% | -17.51% | 228,702 | 253,141 | -9.65% |
| 2019/01 | 149,289 | 156,875 | 5.15% | -4.84% | 149,289 | 156,875 | -4.84% |
| 2018/12 | 141,982 | 130,345 | -0.75% | 8.93% | 1,676,672 | 1,657,523 | 1.16% |
| 2018/11 | 143,052 | 140,273 | 4.01% | 1.98% | 1,534,690 | 1,527,178 | 0.49% |
| 2018/10 | 137,542 | 134,539 | -3.73% | 2.23% | 1,391,638 | 1,386,905 | 0.34% |
| 2018/09 | 142,874 | 147,429 | -5.79% | -3.09% | 1,254,096 | 1,252,366 | 0.14% |
| 2018/08 | 151,647 | 147,102 | 6.50% | 3.09% | 1,111,222 | 1,104,937 | 0.57% |
| 2018/07 | 142,392 | 137,400 | 5.86% | 3.63% | 959,575 | 957,835 | 0.18% |
| 2018/06 | 134,505 | 144,693 | -5.66% | -7.04% | 817,183 | 820,435 | -0.40% |
| 2018/05 | 142,571 | 152,823 | 11.29% | -6.71% | 682,678 | 675,742 | 1.03% |
| 2018/04 | 128,105 | 114,133 | -19.36% | 12.24% | 540,107 | 522,919 | 3.29% |
| 2018/03 | 158,861 | 164,959 | 65.02% | -3.70% | 412,002 | 408,786 | 0.79% |
| 2018/02 | 96,266 | 108,683 | -38.64% | -11.42% | 253,141 | 243,827 | 3.82% |
| 2018/01 | 156,875 | 135,144 | 20.35% | 16.08% | 156,875 | 135,144 | 16.08% |
| 2017/12 | 130,345 | 155,214 | -7.08% | -16.02% | 1,657,523 | 1,732,266 | -4.31% |
| 2017/11 | 140,273 | 159,792 | 4.26% | -12.22% | 1,527,178 | 1,577,052 | -3.16% |
| 2017/10 | 134,539 | 149,498 | -8.74% | -10.01% | 1,386,905 | 1,417,260 | -2.14% |
| 2017/09 | 147,429 | 144,730 | 0.22% | 1.86% | 1,252,366 | 1,267,762 | -1.21% |
| 2017/08 | 147,102 | 146,926 | 7.06% | 0.12% | 1,104,937 | 1,123,032 | -1.61% |
| 2017/07 | 137,400 | 129,871 | -5.04% | 5.80% | 957,835 | 976,106 | -1.87% |
| 2017/06 | 144,693 | 145,048 | -5.32% | -0.24% | 820,435 | 846,235 | -3.05% |
| 2017/05 | 152,823 | 147,271 | 33.90% | 3.77% | 675,742 | 701,187 | -3.63% |
| 2017/04 | 114,133 | 132,391 | -30.81% | -13.79% | 522,919 | 553,916 | -5.60% |
| 2017/03 | 164,959 | 177,374 | 51.78% | -7.00% | 408,786 | 421,525 | -3.02% |
| 2017/02 | 108,683 | 99,223 | -19.58% | 9.53% | 243,827 | 244,151 | -0.13% |
| 2017/01 | 135,144 | 144,928 | -12.93% | -6.75% | 135,144 | 144,928 | -6.75% |
| 2016/12 | 155,214 | 141,653 | -2.86% | 9.57% | 1,732,266 | 1,505,779 | 15.04% |
| 2016/11 | 159,792 | 137,774 | 6.89% | 15.98% | 1,577,052 | 1,364,126 | 15.61% |
| 2016/10 | 149,498 | 133,158 | 3.29% | 12.27% | 1,417,260 | 1,226,352 | 15.57% |
| 2016/09 | 144,730 | 133,384 | -1.49% | 8.51% | 1,267,762 | 1,093,194 | 15.97% |
| 2016/08 | 146,926 | 117,767 | 13.13% | 24.76% | 1,123,032 | 959,811 | 17.01% |
| 2016/07 | 129,871 | 123,654 | -10.46% | 5.03% | 976,106 | 842,044 | 15.92% |
| 2016/06 | 145,048 | 111,835 | -1.51% | 29.70% | 846,235 | 718,390 | 17.80% |
| 2016/05 | 147,271 | 126,496 | 11.24% | 16.42% | 701,187 | 606,555 | 15.60% |
| 2016/04 | 132,391 | 121,979 | -25.36% | 8.54% | 553,916 | 480,059 | 15.38% |
| 2016/03 | 177,374 | 135,136 | 78.76% | 31.26% | 421,525 | 358,080 | 17.72% |
| 2016/02 | 99,223 | 82,463 | -31.54% | 20.32% | 244,151 | 222,944 | 9.51% |
| 2016/01 | 144,928 | 140,481 | 2.31% | 3.17% | 144,928 | 140,481 | 3.17% |
| 2015/12 | 141,653 | 115,560 | 2.82% | 22.58% | 1,505,779 | 1,518,886 | -0.86% |
| 2015/11 | 137,774 | 118,153 | 3.47% | 16.61% | 1,364,126 | 1,403,326 | -2.79% |
| 2015/10 | 133,158 | 131,175 | -0.17% | 1.51% | 1,226,352 | 1,285,173 | -4.58% |
| 2015/09 | 133,384 | 131,124 | 13.26% | 1.72% | 1,093,194 | 1,153,998 | -5.27% |
| 2015/08 | 117,767 | 126,436 | -4.76% | -6.86% | 959,811 | 1,022,874 | -6.17% |
| 2015/07 | 123,654 | 127,863 | 10.57% | -3.29% | 842,044 | 896,438 | -6.07% |
| 2015/06 | 111,835 | 129,941 | -11.59% | -13.93% | 718,390 | 768,575 | -6.53% |
| 2015/05 | 126,496 | 130,484 | 3.70% | -3.06% | 606,555 | 638,634 | -5.02% |
| 2015/04 | 121,979 | 137,613 | -9.74% | -11.36% | 480,059 | 508,150 | -5.53% |
| 2015/03 | 135,136 | 138,409 | 63.87% | -2.36% | 358,080 | 370,537 | -3.36% |
| 2015/02 | 82,463 | 112,650 | -41.30% | -26.80% | 222,944 | 232,128 | -3.96% |
| 2015/01 | 140,481 | 119,478 | 21.57% | 17.58% | 140,481 | 119,478 | 17.58% |
| 2014/12 | 115,560 | 123,916 | -2.19% | -6.74% | 1,518,886 | 1,619,848 | -6.23% |
| 2014/11 | 118,153 | 131,737 | -9.93% | -10.31% | 1,403,326 | 1,495,932 | -6.19% |
| 2014/10 | 131,175 | 144,249 | 0.04% | -9.06% | 1,285,173 | 1,364,195 | -5.79% |
| 2014/09 | 131,124 | 141,688 | 3.71% | -7.46% | 1,153,998 | 1,219,946 | -5.41% |
| 2014/08 | 126,436 | 141,306 | -1.12% | -10.52% | 1,022,874 | 1,078,258 | -5.14% |
| 2014/07 | 127,863 | 142,187 | -1.60% | -10.07% | 896,438 | 936,952 | -4.32% |
| 2014/06 | 129,941 | 115,761 | -0.42% | 12.25% | 768,575 | 794,765 | -3.30% |
| 2014/05 | 130,484 | 137,308 | -5.18% | -4.97% | 638,797 | 679,004 | -5.92% |
| 2014/04 | 137,613 | 138,189 | -0.58% | -0.42% | 508,150 | 541,696 | -6.19% |
| 2014/03 | 138,409 | 170,012 | 22.87% | -18.59% | 370,537 | 403,507 | -8.17% |
| 2014/02 | 112,650 | 82,995 | -5.71% | 35.73% | 232,128 | 233,495 | -0.59% |
| 2014/01 | 119,478 | 150,500 | -3.58% | -20.61% | 119,478 | 150,500 | -20.61% |
| 2013/12 | 123,916 | 122,864 | -5.55% | 0.86% | 1,619,076 | 1,587,021 | 2.02% |
| 2013/11 | 131,203 | 145,738 | -8.89% | -9.97% | 1,495,160 | 1,464,157 | 2.12% |
| 2013/10 | 144,011 | 145,996 | 1.64% | -1.36% | 1,363,957 | 1,318,419 | 3.45% |
| 2013/09 | 141,688 | 126,086 | 0.27% | 12.37% | 1,219,946 | 1,172,423 | 4.05% |
| 2013/08 | 141,306 | 137,845 | -0.62% | 2.51% | 1,078,258 | 1,046,337 | 3.05% |
| 2013/07 | 142,187 | 140,436 | 22.83% | 1.25% | 936,952 | 908,492 | 3.13% |
| 2013/06 | 115,761 | 121,116 | -15.69% | -4.42% | 794,765 | 768,056 | 3.48% |
| 2013/05 | 137,308 | 127,222 | -0.64% | 7.93% | 679,004 | 646,940 | 4.96% |
| 2013/04 | 138,189 | 127,157 | -18.72% | 8.68% | 541,696 | 519,718 | 4.23% |
| 2013/03 | 170,012 | 156,082 | 104.85% | 8.92% | 403,507 | 392,561 | 2.79% |
| 2013/02 | 82,995 | 128,523 | -44.85% | -35.42% | 233,495 | 236,479 | -1.26% |
| 2013/01 | 150,500 | 107,956 | - | 39.41% | 150,500 | 107,956 | 39.41% |