6435 大中每月營收
| 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 | 269,388 | 226,964 | 1.47% | 18.69% | 1,979,968 | 1,545,341 | 28.12% |
| 2025/06 | 265,487 | 202,464 | 2.06% | 31.13% | 1,710,580 | 1,318,377 | 29.75% |
| 2025/05 | 260,137 | 220,279 | -4.86% | 18.09% | 1,445,093 | 1,115,913 | 29.50% |
| 2025/04 | 273,432 | 200,907 | -0.96% | 36.10% | 1,184,956 | 895,634 | 32.30% |
| 2025/03 | 276,086 | 226,474 | -8.28% | 21.91% | 911,524 | 694,727 | 31.21% |
| 2025/02 | 301,016 | 222,894 | -9.99% | 35.05% | 635,438 | 468,253 | 35.70% |
| 2025/01 | 334,422 | 245,359 | 45.34% | 36.30% | 334,422 | 245,359 | 36.30% |
| 2024/12 | 230,091 | 201,167 | 2.95% | 14.38% | 2,716,085 | 2,656,692 | 2.24% |
| 2024/11 | 223,493 | 244,998 | -3.90% | -8.78% | 2,485,994 | 2,455,525 | 1.24% |
| 2024/10 | 232,565 | 241,663 | -7.30% | -3.76% | 2,262,501 | 2,210,527 | 2.35% |
| 2024/09 | 250,871 | 240,359 | 7.34% | 4.37% | 2,029,936 | 1,968,864 | 3.10% |
| 2024/08 | 233,724 | 236,965 | 2.98% | -1.37% | 1,779,065 | 1,728,505 | 2.93% |
| 2024/07 | 226,964 | 219,500 | 12.10% | 3.40% | 1,545,341 | 1,491,540 | 3.61% |
| 2024/06 | 202,464 | 206,662 | -8.09% | -2.03% | 1,318,377 | 1,272,040 | 3.64% |
| 2024/05 | 220,279 | 223,919 | 9.64% | -1.63% | 1,115,913 | 1,065,378 | 4.74% |
| 2024/04 | 200,907 | 227,836 | -11.29% | -11.82% | 895,634 | 841,459 | 6.44% |
| 2024/03 | 226,474 | 262,239 | 1.61% | -13.64% | 694,727 | 613,623 | 13.22% |
| 2024/02 | 222,894 | 178,543 | -9.16% | 24.84% | 468,253 | 351,384 | 33.26% |
| 2024/01 | 245,359 | 172,841 | 21.97% | 41.96% | 245,359 | 172,841 | 41.96% |
| 2023/12 | 201,167 | 116,214 | -17.89% | 73.10% | 2,656,692 | 3,004,740 | -11.58% |
| 2023/11 | 244,998 | 175,612 | 1.38% | 39.51% | 2,455,525 | 2,888,526 | -14.99% |
| 2023/10 | 241,663 | 183,132 | 0.54% | 31.96% | 2,210,527 | 2,712,914 | -18.52% |
| 2023/09 | 240,359 | 176,059 | 1.43% | 36.52% | 1,968,864 | 2,529,782 | -22.17% |
| 2023/08 | 236,965 | 196,047 | 7.96% | 20.87% | 1,728,505 | 2,353,723 | -26.56% |
| 2023/07 | 219,500 | 217,651 | 6.21% | 0.85% | 1,491,540 | 2,157,676 | -30.87% |
| 2023/06 | 206,662 | 280,792 | -7.71% | -26.40% | 1,272,040 | 1,940,025 | -34.43% |
| 2023/05 | 223,919 | 369,509 | -1.72% | -39.40% | 1,065,378 | 1,659,233 | -35.79% |
| 2023/04 | 227,836 | 320,454 | -13.12% | -28.90% | 841,459 | 1,289,724 | -34.76% |
| 2023/03 | 262,239 | 335,724 | 46.88% | -21.89% | 613,623 | 969,270 | -36.69% |
| 2023/02 | 178,543 | 281,115 | 3.30% | -36.49% | 351,384 | 633,546 | -44.54% |
| 2023/01 | 172,841 | 352,431 | 48.73% | -50.96% | 172,841 | 352,431 | -50.96% |
| 2022/12 | 116,214 | 262,605 | -33.82% | -55.75% | 3,004,740 | 3,115,758 | -3.56% |
| 2022/11 | 175,612 | 282,618 | -4.11% | -37.86% | 2,888,526 | 2,853,153 | 1.24% |
| 2022/10 | 183,132 | 282,129 | 4.02% | -35.09% | 2,712,914 | 2,570,535 | 5.54% |
| 2022/09 | 176,059 | 300,253 | -10.20% | -41.36% | 2,529,782 | 2,288,406 | 10.55% |
| 2022/08 | 196,047 | 276,580 | -9.93% | -29.12% | 2,353,723 | 1,988,153 | 18.39% |
| 2022/07 | 217,651 | 250,694 | -22.49% | -13.18% | 2,157,676 | 1,711,573 | 26.06% |
| 2022/06 | 280,792 | 241,125 | -24.01% | 16.45% | 1,940,025 | 1,460,879 | 32.80% |
| 2022/05 | 369,509 | 246,577 | 15.31% | 49.86% | 1,659,233 | 1,219,754 | 36.03% |
| 2022/04 | 320,454 | 246,238 | -4.55% | 30.14% | 1,289,724 | 973,177 | 32.53% |
| 2022/03 | 335,724 | 252,181 | 19.43% | 33.13% | 969,270 | 726,939 | 33.34% |
| 2022/02 | 281,115 | 211,343 | -20.24% | 33.01% | 633,546 | 474,758 | 33.45% |
| 2022/01 | 352,431 | 263,415 | 34.21% | 33.79% | 352,431 | 263,415 | 33.79% |
| 2021/12 | 262,605 | 210,611 | -7.08% | 24.69% | 3,115,758 | 2,600,511 | 19.81% |
| 2021/11 | 282,618 | 247,445 | 0.17% | 14.21% | 2,853,153 | 2,389,900 | 19.38% |
| 2021/10 | 282,129 | 252,006 | -6.04% | 11.95% | 2,570,535 | 2,142,455 | 19.98% |
| 2021/09 | 300,253 | 260,807 | 8.56% | 15.12% | 2,288,406 | 1,890,449 | 21.05% |
| 2021/08 | 276,580 | 242,132 | 10.33% | 14.23% | 1,988,153 | 1,629,642 | 22.00% |
| 2021/07 | 250,694 | 241,306 | 3.97% | 3.89% | 1,711,573 | 1,387,510 | 23.36% |
| 2021/06 | 241,125 | 195,711 | -2.21% | 23.20% | 1,460,879 | 1,146,204 | 27.45% |
| 2021/05 | 246,577 | 196,227 | 0.14% | 25.66% | 1,219,754 | 950,493 | 28.33% |
| 2021/04 | 246,238 | 203,582 | -2.36% | 20.95% | 973,177 | 754,266 | 29.02% |
| 2021/03 | 252,181 | 171,264 | 19.32% | 47.25% | 726,939 | 550,684 | 32.01% |
| 2021/02 | 211,343 | 182,185 | -19.77% | 16.00% | 474,758 | 379,420 | 25.13% |
| 2021/01 | 263,415 | 197,235 | 25.07% | 33.55% | 263,415 | 197,235 | 33.55% |
| 2020/12 | 210,611 | 186,876 | -14.89% | 12.70% | 2,600,511 | 2,152,380 | 20.82% |
| 2020/11 | 247,445 | 185,825 | -1.81% | 33.16% | 2,389,900 | 1,965,504 | 21.59% |
| 2020/10 | 252,006 | 185,724 | -3.37% | 35.69% | 2,142,455 | 1,779,679 | 20.38% |
| 2020/09 | 260,807 | 174,124 | 7.71% | 49.78% | 1,890,449 | 1,593,955 | 18.60% |
| 2020/08 | 242,132 | 168,038 | 0.34% | 44.09% | 1,629,642 | 1,419,831 | 14.78% |
| 2020/07 | 241,306 | 160,132 | 23.30% | 50.69% | 1,387,510 | 1,251,793 | 10.84% |
| 2020/06 | 195,711 | 155,860 | -0.26% | 25.57% | 1,146,204 | 1,091,661 | 5.00% |
| 2020/05 | 196,227 | 151,186 | -3.61% | 29.79% | 950,493 | 935,801 | 1.57% |
| 2020/04 | 203,582 | 176,781 | 18.87% | 15.16% | 754,266 | 784,615 | -3.87% |
| 2020/03 | 171,264 | 185,078 | -5.99% | -7.46% | 550,684 | 607,834 | -9.40% |
| 2020/02 | 182,185 | 190,523 | -7.63% | -4.38% | 379,420 | 422,756 | -10.25% |
| 2020/01 | 197,235 | 232,233 | 5.54% | -15.07% | 197,235 | 232,233 | -15.07% |
| 2019/12 | 186,876 | 210,425 | 0.57% | -11.19% | 2,152,380 | 2,512,849 | -14.35% |
| 2019/11 | 185,825 | 215,457 | 0.05% | -13.75% | 1,965,504 | 2,302,424 | -14.63% |
| 2019/10 | 185,724 | 210,117 | 6.66% | -11.61% | 1,779,679 | 2,086,967 | -14.72% |
| 2019/09 | 174,124 | 240,469 | 3.62% | -27.59% | 1,593,955 | 1,876,850 | -15.07% |
| 2019/08 | 168,038 | 239,691 | 4.94% | -29.89% | 1,419,831 | 1,636,381 | -13.23% |
| 2019/07 | 160,132 | 223,964 | 2.74% | -28.50% | 1,251,793 | 1,396,690 | -10.37% |
| 2019/06 | 155,860 | 209,870 | 3.09% | -25.73% | 1,091,661 | 1,172,726 | -6.91% |
| 2019/05 | 151,186 | 211,746 | -14.48% | -28.60% | 935,801 | 962,856 | -2.81% |
| 2019/04 | 176,781 | 167,859 | -4.48% | 5.32% | 784,615 | 751,110 | 4.46% |
| 2019/03 | 185,078 | 181,777 | -2.86% | 1.82% | 607,834 | 583,251 | 4.21% |
| 2019/02 | 190,523 | 170,463 | -17.96% | 11.77% | 422,756 | 401,474 | 5.30% |
| 2019/01 | 232,233 | 231,011 | 10.36% | 0.53% | 232,233 | 231,011 | 0.53% |
| 2018/12 | 210,425 | 165,771 | -2.34% | 26.94% | 2,512,849 | 1,918,748 | 30.96% |
| 2018/11 | 215,457 | 173,774 | 2.54% | 23.99% | 2,302,424 | 1,752,977 | 31.34% |
| 2018/10 | 210,117 | 182,543 | -12.62% | 15.11% | 2,086,967 | 1,579,203 | 32.15% |
| 2018/09 | 240,469 | 205,610 | 0.32% | 16.95% | 1,876,850 | 1,396,660 | 34.38% |
| 2018/08 | 239,691 | 201,856 | 7.02% | 18.74% | 1,636,381 | 1,191,050 | 37.39% |
| 2018/07 | 223,964 | 158,976 | 6.72% | 40.88% | 1,396,690 | 989,194 | 41.19% |
| 2018/06 | 209,870 | 144,892 | -0.89% | 44.85% | 1,172,726 | 830,218 | 41.26% |
| 2018/05 | 211,746 | 150,207 | 26.15% | 40.97% | 962,856 | 685,326 | 40.50% |
| 2018/04 | 167,859 | 124,204 | -7.66% | 35.15% | 751,110 | 535,119 | 40.36% |
| 2018/03 | 181,777 | 130,368 | 6.64% | 39.43% | 583,251 | 410,915 | 41.94% |
| 2018/02 | 170,463 | 130,062 | -26.21% | 31.06% | 401,474 | 280,547 | 43.10% |
| 2018/01 | 231,011 | 150,485 | 39.36% | 53.51% | 231,011 | 150,485 | 53.51% |
| 2017/12 | 165,771 | 151,971 | -4.61% | 9.08% | 1,918,748 | 1,531,185 | 25.31% |
| 2017/11 | 173,774 | 146,904 | -4.80% | 18.29% | 1,752,977 | 1,379,214 | 27.10% |
| 2017/10 | 182,543 | 147,338 | -11.22% | 23.89% | 1,579,203 | 1,232,310 | 28.15% |
| 2017/09 | 205,610 | 161,327 | 1.86% | 27.45% | 1,396,660 | 1,084,972 | 28.73% |
| 2017/08 | 201,856 | 157,932 | 26.97% | 27.81% | 1,191,050 | 923,645 | 28.95% |
| 2017/07 | 158,976 | 108,624 | 9.72% | 46.35% | 989,194 | 765,713 | 29.19% |
| 2017/06 | 144,892 | 125,044 | -3.54% | 15.87% | 830,218 | 657,089 | 26.35% |
| 2017/05 | 150,207 | 99,141 | 20.94% | 51.51% | 685,326 | 532,045 | 28.81% |
| 2017/04 | 124,204 | 96,028 | -4.73% | 29.34% | 535,119 | 432,904 | 23.61% |
| 2017/03 | 130,368 | 107,960 | 0.24% | 20.76% | 410,915 | 336,876 | 21.98% |
| 2017/02 | 130,062 | 87,229 | -13.57% | 49.10% | 280,547 | 228,916 | 22.55% |
| 2017/01 | 150,485 | 141,687 | -0.98% | 6.21% | 150,485 | 141,687 | 6.21% |
| 2016/12 | 151,971 | 139,695 | 3.45% | 8.79% | 1,531,185 | 1,277,445 | 19.86% |
| 2016/11 | 146,904 | 145,962 | -0.29% | 0.65% | 1,379,214 | 1,137,750 | 21.22% |
| 2016/10 | 147,338 | 136,357 | -8.67% | 8.05% | 1,232,310 | 991,788 | 24.25% |
| 2016/09 | 161,327 | 137,079 | 2.15% | 17.69% | 1,084,972 | 855,431 | 26.83% |
| 2016/08 | 157,932 | 102,479 | 45.39% | 54.11% | 923,645 | 718,352 | 28.58% |
| 2016/07 | 108,624 | 92,225 | -13.13% | 17.78% | 765,713 | 615,873 | 24.33% |
| 2016/06 | 125,044 | 84,405 | 26.13% | 48.15% | 657,089 | 523,648 | 25.48% |
| 2016/05 | 99,141 | 80,751 | 3.24% | 22.77% | 532,045 | 439,243 | 21.13% |
| 2016/04 | 96,028 | 76,724 | -11.05% | 25.16% | 432,904 | 358,492 | 20.76% |
| 2016/03 | 107,960 | 100,482 | 23.77% | 7.44% | 336,876 | 281,768 | 19.56% |
| 2016/02 | 87,229 | 75,321 | -38.44% | 15.81% | 228,916 | 181,286 | 26.27% |
| 2016/01 | 141,687 | 105,965 | 1.43% | 33.71% | 141,687 | 105,965 | 33.71% |
| 2015/12 | 139,695 | 77,141 | -4.29% | 81.09% | 1,277,445 | 1,270,053 | 0.58% |
| 2015/11 | 145,962 | 86,323 | 7.04% | 69.09% | 1,137,750 | 1,192,912 | -4.62% |
| 2015/10 | 136,357 | 100,055 | -0.53% | 36.28% | 991,788 | 1,106,589 | -10.37% |
| 2015/09 | 137,079 | 103,694 | 33.76% | 32.20% | 855,431 | 1,006,534 | -15.01% |
| 2015/08 | 102,479 | 117,029 | 11.12% | -12.43% | 718,352 | 902,840 | -20.43% |
| 2015/07 | 92,225 | 130,731 | 9.26% | -29.45% | 615,873 | 785,811 | -21.63% |
| 2015/06 | 84,405 | 129,621 | 4.53% | -34.88% | 523,648 | 655,080 | -20.06% |
| 2015/05 | 80,751 | 125,089 | 5.25% | -35.45% | 439,243 | 525,459 | -16.41% |
| 2015/04 | 76,724 | 115,772 | -23.64% | -33.73% | 358,492 | 400,370 | -10.46% |
| 2015/03 | 100,482 | 92,489 | 33.41% | 8.64% | 281,768 | 284,598 | -0.99% |
| 2015/02 | 75,321 | 74,370 | -28.92% | 1.28% | 181,286 | 192,109 | -5.63% |
| 2015/01 | 105,965 | 117,739 | 37.37% | -10.00% | 105,965 | 117,739 | -10.00% |
| 2014/12 | 77,141 | 95,374 | -10.64% | -19.12% | 1,270,053 | 1,198,170 | 6.00% |
| 2014/11 | 86,323 | 89,575 | -13.72% | -3.63% | 1,192,912 | 1,102,796 | 8.17% |
| 2014/10 | 100,055 | 96,310 | -3.51% | 3.89% | 1,106,589 | 1,013,221 | 9.21% |
| 2014/09 | 103,694 | 94,670 | -11.39% | 9.53% | 1,006,534 | 916,911 | 9.77% |
| 2014/08 | 117,029 | 94,998 | -10.48% | 23.19% | 902,840 | 822,241 | 9.80% |
| 2014/07 | 130,731 | 100,057 | 0.86% | 30.66% | 785,811 | 727,243 | 8.05% |
| 2014/06 | 129,621 | 101,207 | 3.62% | 28.08% | 655,080 | 627,186 | 4.45% |
| 2014/05 | 125,089 | 113,038 | 8.05% | 10.66% | 525,459 | 525,979 | -0.10% |
| 2014/04 | 115,772 | 106,762 | 25.17% | 8.44% | 400,370 | 412,941 | -3.04% |
| 2014/03 | 92,489 | 92,658 | 24.36% | -0.18% | 284,598 | 306,179 | -7.05% |
| 2014/02 | 74,370 | 97,149 | -36.83% | -23.45% | 192,109 | 213,521 | -10.03% |
| 2014/01 | 117,739 | 116,372 | 23.45% | 1.17% | 117,739 | 116,372 | 1.17% |
| 2013/12 | 95,374 | 61,766 | 6.47% | 54.41% | 1,198,170 | 1,133,484 | 5.71% |
| 2013/11 | 89,575 | 66,233 | -6.99% | 35.24% | 1,102,796 | 1,071,718 | 2.90% |
| 2013/10 | 96,310 | 69,085 | 1.73% | 39.41% | 1,013,221 | 1,005,485 | 0.77% |
| 2013/09 | 94,670 | 80,255 | -0.35% | 17.96% | 916,911 | 936,401 | -2.08% |
| 2013/08 | 94,998 | 114,069 | - | -16.72% | 822,241 | 856,145 | -3.96% |