6469 大樹每月營收
| 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 | 1,502,153 | 1,419,849 | -7.45% | 5.80% | 10,953,913 | 9,857,576 | 11.12% |
| 2025/06 | 1,623,080 | 1,380,200 | -0.87% | 17.60% | 9,451,760 | 8,437,727 | 12.02% |
| 2025/05 | 1,637,293 | 1,463,581 | 7.61% | 11.87% | 7,828,680 | 7,057,527 | 10.93% |
| 2025/04 | 1,521,537 | 1,391,819 | -3.28% | 9.32% | 6,191,387 | 5,593,946 | 10.68% |
| 2025/03 | 1,573,071 | 1,401,361 | 5.90% | 12.25% | 4,669,850 | 4,202,127 | 11.13% |
| 2025/02 | 1,485,376 | 1,376,972 | -7.82% | 7.87% | 3,096,779 | 2,800,766 | 10.57% |
| 2025/01 | 1,611,403 | 1,423,794 | 6.92% | 13.18% | 1,611,403 | 1,423,794 | 13.18% |
| 2024/12 | 1,507,150 | 1,363,246 | 1.62% | 10.56% | 17,259,862 | 16,128,245 | 7.02% |
| 2024/11 | 1,483,079 | 1,383,432 | -2.07% | 7.20% | 15,752,712 | 14,764,999 | 6.69% |
| 2024/10 | 1,514,477 | 1,446,712 | 6.02% | 4.68% | 14,269,633 | 13,381,567 | 6.64% |
| 2024/09 | 1,428,449 | 1,350,329 | -2.77% | 5.79% | 12,755,156 | 11,934,855 | 6.87% |
| 2024/08 | 1,469,131 | 1,375,563 | 3.47% | 6.80% | 11,326,707 | 10,584,526 | 7.01% |
| 2024/07 | 1,419,849 | 1,329,170 | 2.87% | 6.82% | 9,857,576 | 9,208,963 | 7.04% |
| 2024/06 | 1,380,200 | 1,327,110 | -5.70% | 4.00% | 8,437,727 | 7,879,793 | 7.08% |
| 2024/05 | 1,463,581 | 1,379,383 | 5.16% | 6.10% | 7,057,527 | 6,552,683 | 7.70% |
| 2024/04 | 1,391,819 | 1,356,558 | -0.68% | 2.60% | 5,593,946 | 5,173,300 | 8.13% |
| 2024/03 | 1,401,361 | 1,298,607 | 1.77% | 7.91% | 4,202,127 | 3,816,742 | 10.10% |
| 2024/02 | 1,376,972 | 1,173,273 | -3.29% | 17.36% | 2,800,766 | 2,518,135 | 11.22% |
| 2024/01 | 1,423,794 | 1,344,862 | 4.44% | 5.87% | 1,423,794 | 1,344,862 | 5.87% |
| 2023/12 | 1,363,246 | 1,277,275 | -1.46% | 6.73% | 16,128,245 | 14,584,455 | 10.59% |
| 2023/11 | 1,383,432 | 1,197,983 | -4.37% | 15.48% | 14,764,999 | 13,307,180 | 10.96% |
| 2023/10 | 1,446,712 | 1,317,806 | 7.14% | 9.78% | 13,381,567 | 12,109,197 | 10.51% |
| 2023/09 | 1,350,329 | 1,227,004 | -1.83% | 10.05% | 11,934,855 | 10,791,391 | 10.60% |
| 2023/08 | 1,375,563 | 1,216,833 | 3.49% | 13.04% | 10,584,526 | 9,564,387 | 10.67% |
| 2023/07 | 1,329,170 | 1,176,285 | 0.16% | 13.00% | 9,208,963 | 8,347,554 | 10.32% |
| 2023/06 | 1,327,110 | 1,205,506 | -3.79% | 10.09% | 7,879,793 | 7,171,269 | 9.88% |
| 2023/05 | 1,379,383 | 1,471,035 | 1.68% | -6.23% | 6,552,683 | 5,965,763 | 9.84% |
| 2023/04 | 1,356,558 | 1,297,002 | 4.46% | 4.59% | 5,173,300 | 4,494,728 | 15.10% |
| 2023/03 | 1,298,607 | 1,075,922 | 10.68% | 20.70% | 3,816,742 | 3,197,726 | 19.36% |
| 2023/02 | 1,173,273 | 979,360 | -12.76% | 19.80% | 2,518,135 | 2,121,804 | 18.68% |
| 2023/01 | 1,344,862 | 1,142,444 | 5.29% | 17.72% | 1,344,862 | 1,142,444 | 17.72% |
| 2022/12 | 1,277,275 | 997,780 | 6.62% | 28.01% | 14,584,455 | 11,269,297 | 29.42% |
| 2022/11 | 1,197,983 | 994,974 | -9.09% | 20.40% | 13,307,180 | 10,271,517 | 29.55% |
| 2022/10 | 1,317,806 | 1,058,575 | 7.40% | 24.49% | 12,109,197 | 9,276,543 | 30.54% |
| 2022/09 | 1,227,004 | 962,509 | 0.84% | 27.48% | 10,791,391 | 8,217,968 | 31.31% |
| 2022/08 | 1,216,833 | 976,227 | 3.45% | 24.65% | 9,564,387 | 7,255,459 | 31.82% |
| 2022/07 | 1,176,285 | 970,885 | -2.42% | 21.16% | 8,347,554 | 6,279,232 | 32.94% |
| 2022/06 | 1,205,506 | 935,670 | -18.05% | 28.84% | 7,171,269 | 5,308,347 | 35.09% |
| 2022/05 | 1,471,035 | 1,077,731 | 13.42% | 36.49% | 5,965,763 | 4,372,677 | 36.43% |
| 2022/04 | 1,297,002 | 808,680 | 20.55% | 60.39% | 4,494,728 | 3,294,946 | 36.41% |
| 2022/03 | 1,075,922 | 816,949 | 9.86% | 31.70% | 3,197,726 | 2,486,266 | 28.62% |
| 2022/02 | 979,360 | 826,819 | -14.28% | 18.45% | 2,121,804 | 1,669,317 | 27.11% |
| 2022/01 | 1,142,444 | 842,498 | 14.50% | 35.60% | 1,142,444 | 842,498 | 35.60% |
| 2021/12 | 997,780 | 810,476 | 0.28% | 23.11% | 11,269,297 | 8,625,272 | 30.65% |
| 2021/11 | 994,974 | 794,618 | -6.01% | 25.21% | 10,271,517 | 7,814,796 | 31.44% |
| 2021/10 | 1,058,575 | 769,508 | 9.98% | 37.57% | 9,276,543 | 7,020,178 | 32.14% |
| 2021/09 | 962,509 | 746,617 | -1.41% | 28.92% | 8,217,968 | 6,250,670 | 31.47% |
| 2021/08 | 976,227 | 752,254 | 0.55% | 29.77% | 7,255,459 | 5,504,053 | 31.82% |
| 2021/07 | 970,885 | 749,633 | 3.76% | 29.51% | 6,279,232 | 4,751,799 | 32.14% |
| 2021/06 | 935,670 | 666,852 | -13.18% | 40.31% | 5,308,347 | 4,002,166 | 32.64% |
| 2021/05 | 1,077,731 | 664,379 | 33.27% | 62.22% | 4,372,677 | 3,335,314 | 31.10% |
| 2021/04 | 808,680 | 651,569 | -1.01% | 24.11% | 3,294,946 | 2,670,935 | 23.36% |
| 2021/03 | 816,949 | 707,119 | -1.19% | 15.53% | 2,486,266 | 2,019,366 | 23.12% |
| 2021/02 | 826,819 | 651,797 | -1.86% | 26.85% | 1,669,317 | 1,312,247 | 27.21% |
| 2021/01 | 842,498 | 660,450 | 3.95% | 27.56% | 842,498 | 660,450 | 27.56% |
| 2020/12 | 810,476 | 616,342 | 2.00% | 31.50% | 8,625,272 | 6,594,049 | 30.80% |
| 2020/11 | 794,618 | 592,672 | 3.26% | 34.07% | 7,814,796 | 5,977,707 | 30.73% |
| 2020/10 | 769,508 | 604,118 | 3.07% | 27.38% | 7,020,178 | 5,385,034 | 30.36% |
| 2020/09 | 746,617 | 574,957 | -0.75% | 29.86% | 6,250,670 | 4,780,916 | 30.74% |
| 2020/08 | 752,254 | 583,989 | 0.35% | 28.81% | 5,504,053 | 4,205,959 | 30.86% |
| 2020/07 | 749,633 | 560,618 | 12.41% | 33.72% | 4,751,799 | 3,621,970 | 31.19% |
| 2020/06 | 666,852 | 532,522 | 0.37% | 25.23% | 4,002,166 | 3,061,352 | 30.73% |
| 2020/05 | 664,379 | 533,959 | 1.97% | 24.43% | 3,335,314 | 2,528,830 | 31.89% |
| 2020/04 | 651,569 | 515,561 | -7.86% | 26.38% | 2,670,935 | 1,994,871 | 33.89% |
| 2020/03 | 707,119 | 515,044 | 8.49% | 37.29% | 2,019,366 | 1,479,310 | 36.51% |
| 2020/02 | 651,797 | 460,878 | -1.31% | 41.43% | 1,312,247 | 964,266 | 36.09% |
| 2020/01 | 660,450 | 503,388 | 7.16% | 31.20% | 660,450 | 503,388 | 31.20% |
| 2019/12 | 616,342 | 479,471 | 3.99% | 28.55% | 6,594,049 | 4,900,961 | 34.55% |
| 2019/11 | 592,672 | 463,304 | -1.89% | 27.92% | 5,977,707 | 4,421,490 | 35.20% |
| 2019/10 | 604,118 | 458,627 | 5.07% | 31.72% | 5,385,034 | 3,958,186 | 36.05% |
| 2019/09 | 574,957 | 426,018 | -1.55% | 34.96% | 4,780,916 | 3,499,559 | 36.61% |
| 2019/08 | 583,989 | 429,075 | 4.17% | 36.10% | 4,205,959 | 3,073,541 | 36.84% |
| 2019/07 | 560,618 | 405,525 | 5.28% | 38.24% | 3,621,970 | 2,644,466 | 36.96% |
| 2019/06 | 532,522 | 384,398 | -0.27% | 38.53% | 3,061,352 | 2,247,819 | 36.19% |
| 2019/05 | 533,959 | 404,405 | 3.57% | 32.04% | 2,528,830 | 1,863,421 | 35.71% |
| 2019/04 | 515,561 | 375,283 | 0.10% | 37.38% | 1,994,871 | 1,459,016 | 36.73% |
| 2019/03 | 515,044 | 378,077 | 11.75% | 36.23% | 1,479,310 | 1,083,733 | 36.50% |
| 2019/02 | 460,878 | 353,024 | -8.44% | 30.55% | 964,266 | 705,656 | 36.65% |
| 2019/01 | 503,388 | 352,632 | 4.99% | 42.75% | 503,388 | 352,632 | 42.75% |
| 2018/12 | 479,471 | 342,598 | 3.49% | 39.95% | 4,900,961 | 3,620,274 | 35.38% |
| 2018/11 | 463,304 | 333,807 | 1.02% | 38.79% | 4,421,490 | 3,277,676 | 34.90% |
| 2018/10 | 458,627 | 317,436 | 7.65% | 44.48% | 3,958,186 | 2,943,869 | 34.46% |
| 2018/09 | 426,018 | 311,963 | -0.71% | 36.56% | 3,499,559 | 2,626,433 | 33.24% |
| 2018/08 | 429,075 | 314,091 | 5.81% | 36.61% | 3,073,541 | 2,314,470 | 32.80% |
| 2018/07 | 405,525 | 305,079 | 5.50% | 32.92% | 2,644,466 | 2,000,379 | 32.20% |
| 2018/06 | 384,398 | 295,461 | -4.95% | 30.10% | 2,247,819 | 1,695,300 | 32.59% |
| 2018/05 | 404,405 | 300,268 | 7.76% | 34.68% | 1,863,421 | 1,399,839 | 33.12% |
| 2018/04 | 375,283 | 281,705 | -0.74% | 33.22% | 1,459,016 | 1,099,577 | 32.69% |
| 2018/03 | 378,077 | 280,318 | 7.10% | 34.87% | 1,083,733 | 817,872 | 32.51% |
| 2018/02 | 353,024 | 265,085 | 0.11% | 33.17% | 705,656 | 537,554 | 31.27% |
| 2018/01 | 352,632 | 272,469 | 2.93% | 29.42% | 352,632 | 272,469 | 29.42% |
| 2017/12 | 342,598 | 283,389 | 2.63% | 20.89% | 3,620,274 | 2,802,046 | 29.20% |
| 2017/11 | 333,807 | 256,879 | 5.16% | 29.95% | 3,277,676 | 2,518,657 | 30.14% |
| 2017/10 | 317,436 | 258,450 | 1.75% | 22.82% | 2,943,869 | 2,261,778 | 30.16% |
| 2017/09 | 311,963 | 238,117 | -0.68% | 31.01% | 2,626,433 | 2,003,328 | 31.10% |
| 2017/08 | 314,091 | 239,600 | 2.95% | 31.09% | 2,314,470 | 1,765,211 | 31.12% |
| 2017/07 | 305,079 | 231,590 | 3.26% | 31.73% | 2,000,379 | 1,525,611 | 31.12% |
| 2017/06 | 295,461 | 224,439 | -1.60% | 31.64% | 1,695,300 | 1,294,021 | 31.01% |
| 2017/05 | 300,268 | 223,585 | 6.59% | 34.30% | 1,399,839 | 1,069,582 | 30.88% |
| 2017/04 | 281,705 | 210,088 | 0.49% | 34.09% | 1,099,577 | 845,997 | 29.97% |
| 2017/03 | 280,318 | 217,252 | 5.75% | 29.03% | 817,872 | 635,909 | 28.61% |
| 2017/02 | 265,085 | 206,453 | -2.71% | 28.40% | 537,554 | 418,657 | 28.40% |
| 2017/01 | 272,469 | 212,204 | -3.85% | 28.40% | 272,469 | 212,204 | 28.40% |
| 2016/12 | 283,389 | 205,839 | 10.32% | 37.68% | 2,802,046 | 2,160,488 | 29.70% |
| 2016/11 | 256,879 | 195,732 | -0.61% | 31.24% | 2,518,657 | 1,954,649 | 28.85% |
| 2016/10 | 258,450 | 206,850 | 8.54% | 24.95% | 2,261,778 | 1,755,497 | 28.84% |
| 2016/09 | 238,117 | 190,462 | -0.62% | 25.02% | 2,003,328 | 1,548,647 | 29.36% |
| 2016/08 | 239,600 | 185,189 | 3.46% | 29.38% | 1,765,211 | 1,358,185 | 29.97% |
| 2016/07 | 231,590 | 178,917 | 3.19% | 29.44% | 1,525,611 | 1,172,996 | 30.06% |
| 2016/06 | 224,439 | 164,561 | 0.38% | 36.39% | 1,294,021 | 962,700 | 34.42% |
| 2016/05 | 223,585 | 170,322 | 6.42% | 31.27% | 1,069,582 | 798,139 | 34.01% |
| 2016/04 | 210,088 | 161,068 | -3.30% | 30.43% | 845,997 | 642,649 | 31.64% |
| 2016/03 | 217,252 | 168,260 | 5.23% | 29.12% | 635,909 | 481,581 | 32.05% |
| 2016/02 | 206,453 | 153,035 | -2.71% | 34.91% | 418,657 | 313,321 | 33.62% |
| 2016/01 | 212,204 | 160,286 | 3.09% | 32.39% | 212,204 | 160,286 | 32.39% |
| 2015/12 | 205,839 | 179,945 | 5.16% | 14.39% | 2,160,488 | 1,662,431 | 29.96% |
| 2015/11 | 195,732 | 154,172 | -5.37% | 26.96% | 1,954,649 | 1,482,486 | 31.85% |
| 2015/10 | 206,850 | 159,693 | 8.60% | 29.53% | 1,755,497 | 1,328,314 | 32.16% |
| 2015/09 | 190,462 | 147,320 | 2.85% | 29.28% | 1,548,647 | 1,168,621 | 32.52% |
| 2015/08 | 185,189 | 145,200 | 3.51% | 27.54% | 1,358,185 | 1,021,301 | 32.99% |
| 2015/07 | 178,917 | 134,978 | 8.72% | 32.55% | 1,172,996 | 876,101 | 33.89% |
| 2015/06 | 164,561 | 127,639 | -3.38% | 28.93% | 962,700 | 698,875 | 37.75% |
| 2015/05 | 170,322 | 124,744 | 5.75% | 36.54% | 798,139 | 571,236 | 39.72% |
| 2015/04 | 161,068 | 126,091 | -4.27% | 27.74% | 642,649 | 472,397 | 36.04% |
| 2015/03 | 168,260 | 121,458 | 9.95% | 38.53% | 481,581 | 346,306 | 39.06% |
| 2015/02 | 153,035 | 106,123 | -4.52% | 44.21% | 313,321 | 224,848 | 39.35% |
| 2015/01 | 160,286 | 118,725 | -10.93% | 35.01% | 160,286 | 118,725 | 35.01% |
| 2014/12 | 179,945 | 117,343 | 16.72% | 53.35% | 1,662,431 | 1,136,190 | 46.32% |
| 2014/11 | 154,172 | 103,198 | -3.46% | 49.39% | 1,482,486 | 1,018,847 | 45.51% |
| 2014/10 | 159,693 | 106,039 | 8.40% | 50.60% | 1,328,314 | 915,649 | 45.07% |
| 2014/09 | 147,320 | 99,900 | 1.46% | 47.47% | 1,168,621 | 809,610 | 44.34% |
| 2014/08 | 145,200 | 97,093 | - | 49.55% | 1,021,301 | 709,710 | 43.90% |