8107 大億金茂每月營收
| 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 | 97,474 | 83,638 | 12.12% | 16.54% | 601,355 | 531,311 | 13.18% |
| 2025/06 | 86,940 | 73,272 | 21.00% | 18.65% | 503,881 | 447,673 | 12.56% |
| 2025/05 | 71,854 | 84,703 | -5.47% | -15.17% | 416,941 | 374,401 | 11.36% |
| 2025/04 | 76,013 | 60,796 | -21.54% | 25.03% | 345,087 | 289,698 | 19.12% |
| 2025/03 | 96,876 | 69,712 | 4.02% | 38.97% | 269,074 | 228,902 | 17.55% |
| 2025/02 | 93,131 | 90,323 | 17.79% | 3.11% | 172,198 | 159,190 | 8.17% |
| 2025/01 | 79,067 | 68,867 | 9.72% | 14.81% | 79,067 | 68,867 | 14.81% |
| 2024/12 | 72,062 | 56,609 | 3.38% | 27.30% | 933,368 | 671,779 | 38.94% |
| 2024/11 | 69,703 | 40,830 | -20.30% | 70.72% | 861,306 | 615,170 | 40.01% |
| 2024/10 | 87,459 | 49,270 | -3.16% | 77.51% | 791,603 | 574,340 | 37.83% |
| 2024/09 | 90,316 | 57,239 | 9.45% | 57.79% | 704,144 | 525,070 | 34.10% |
| 2024/08 | 82,517 | 57,536 | -1.34% | 43.42% | 613,828 | 467,831 | 31.21% |
| 2024/07 | 83,638 | 55,325 | 14.15% | 51.18% | 531,311 | 410,295 | 29.49% |
| 2024/06 | 73,272 | 42,798 | -13.50% | 71.20% | 447,673 | 354,970 | 26.12% |
| 2024/05 | 84,703 | 61,655 | 39.32% | 37.38% | 374,401 | 312,172 | 19.93% |
| 2024/04 | 60,796 | 53,001 | -12.79% | 14.71% | 289,698 | 250,517 | 15.64% |
| 2024/03 | 69,712 | 67,192 | -22.82% | 3.75% | 228,902 | 197,516 | 15.89% |
| 2024/02 | 90,323 | 66,688 | 31.16% | 35.44% | 159,190 | 130,323 | 22.15% |
| 2024/01 | 68,867 | 63,635 | 21.65% | 8.22% | 68,867 | 63,635 | 8.22% |
| 2023/12 | 56,609 | 76,678 | 38.65% | -26.17% | 671,779 | 818,463 | -17.92% |
| 2023/11 | 40,830 | 70,864 | -17.13% | -42.38% | 615,170 | 741,785 | -17.07% |
| 2023/10 | 49,270 | 76,353 | -13.92% | -35.47% | 574,340 | 670,921 | -14.40% |
| 2023/09 | 57,239 | 78,204 | -0.52% | -26.81% | 525,070 | 594,568 | -11.69% |
| 2023/08 | 57,536 | 84,397 | 4.00% | -31.83% | 467,831 | 516,364 | -9.40% |
| 2023/07 | 55,325 | 53,638 | 29.27% | 3.15% | 410,295 | 431,967 | -5.02% |
| 2023/06 | 42,798 | 82,359 | -30.58% | -48.03% | 354,970 | 378,329 | -6.17% |
| 2023/05 | 61,655 | 62,276 | 16.33% | -1.00% | 312,172 | 295,970 | 5.47% |
| 2023/04 | 53,001 | 57,708 | -21.12% | -8.16% | 250,517 | 233,694 | 7.20% |
| 2023/03 | 67,192 | 72,728 | 0.76% | -7.61% | 197,516 | 175,986 | 12.23% |
| 2023/02 | 66,688 | 47,739 | 4.80% | 39.69% | 130,323 | 103,258 | 26.21% |
| 2023/01 | 63,635 | 55,519 | -17.01% | 14.62% | 63,635 | 55,519 | 14.62% |
| 2022/12 | 76,678 | 58,448 | 8.20% | 31.19% | 818,463 | 937,172 | -12.67% |
| 2022/11 | 70,864 | 64,122 | -7.19% | 10.51% | 741,785 | 878,724 | -15.58% |
| 2022/10 | 76,353 | 55,144 | -2.37% | 38.46% | 670,921 | 814,602 | -17.64% |
| 2022/09 | 78,204 | 71,486 | -7.34% | 9.40% | 594,568 | 759,458 | -21.71% |
| 2022/08 | 84,397 | 73,834 | 57.35% | 14.31% | 516,364 | 687,972 | -24.94% |
| 2022/07 | 53,638 | 67,654 | -34.87% | -20.72% | 431,967 | 614,138 | -29.66% |
| 2022/06 | 82,359 | 77,623 | 32.25% | 6.10% | 378,329 | 546,484 | -30.77% |
| 2022/05 | 62,276 | 95,605 | 7.92% | -34.86% | 295,970 | 468,861 | -36.87% |
| 2022/04 | 57,708 | 80,347 | -20.65% | -28.18% | 233,694 | 373,256 | -37.39% |
| 2022/03 | 72,728 | 99,766 | 52.35% | -27.10% | 175,986 | 292,909 | -39.92% |
| 2022/02 | 47,739 | 92,319 | -14.01% | -48.29% | 103,258 | 193,143 | -46.54% |
| 2022/01 | 55,519 | 100,824 | -5.01% | -44.93% | 55,519 | 100,824 | -44.93% |
| 2021/12 | 58,448 | 115,058 | -8.85% | -49.20% | 937,172 | 811,167 | 15.53% |
| 2021/11 | 64,122 | 100,310 | 16.28% | -36.08% | 878,724 | 696,109 | 26.23% |
| 2021/10 | 55,144 | 89,919 | -22.86% | -38.67% | 814,602 | 595,799 | 36.72% |
| 2021/09 | 71,486 | 109,010 | -3.18% | -34.42% | 759,458 | 505,880 | 50.13% |
| 2021/08 | 73,834 | 90,503 | 9.13% | -18.42% | 687,972 | 396,870 | 73.35% |
| 2021/07 | 67,654 | 76,451 | -12.84% | -11.51% | 614,138 | 306,367 | 100.46% |
| 2021/06 | 77,623 | 38,244 | -18.81% | 102.97% | 546,484 | 229,916 | 137.69% |
| 2021/05 | 95,605 | 17,170 | 18.99% | 456.81% | 468,861 | 191,672 | 144.62% |
| 2021/04 | 80,347 | 14,548 | -19.46% | 452.29% | 373,256 | 174,502 | 113.90% |
| 2021/03 | 99,766 | 42,746 | 8.07% | 133.39% | 292,909 | 159,954 | 83.12% |
| 2021/02 | 92,319 | 50,762 | -8.44% | 81.87% | 193,143 | 117,208 | 64.79% |
| 2021/01 | 100,824 | 66,446 | -12.37% | 51.74% | 100,824 | 66,446 | 51.74% |
| 2020/12 | 115,058 | 54,542 | 14.70% | 110.95% | 811,167 | 803,291 | 0.98% |
| 2020/11 | 100,310 | 40,634 | 11.56% | 146.86% | 696,109 | 748,749 | -7.03% |
| 2020/10 | 89,919 | 42,898 | -17.51% | 109.61% | 595,799 | 708,115 | -15.86% |
| 2020/09 | 109,010 | 55,845 | 20.45% | 95.20% | 505,880 | 665,217 | -23.95% |
| 2020/08 | 90,503 | 67,932 | 18.38% | 33.23% | 396,870 | 609,372 | -34.87% |
| 2020/07 | 76,451 | 73,030 | 99.90% | 4.68% | 306,367 | 541,440 | -43.42% |
| 2020/06 | 38,244 | 73,875 | 122.74% | -48.23% | 229,916 | 468,410 | -50.92% |
| 2020/05 | 17,170 | 81,627 | 18.02% | -78.97% | 191,672 | 394,535 | -51.42% |
| 2020/04 | 14,548 | 65,175 | -65.97% | -77.68% | 174,502 | 312,908 | -44.23% |
| 2020/03 | 42,746 | 93,552 | -15.79% | -54.31% | 159,954 | 247,733 | -35.43% |
| 2020/02 | 50,762 | 71,437 | -23.60% | -28.94% | 117,208 | 154,181 | -23.98% |
| 2020/01 | 66,446 | 82,744 | 21.83% | -19.70% | 66,446 | 82,744 | -19.70% |
| 2019/12 | 54,542 | 64,030 | 34.23% | -14.82% | 803,291 | 992,572 | -19.07% |
| 2019/11 | 40,634 | 69,048 | -5.28% | -41.15% | 748,749 | 928,542 | -19.36% |
| 2019/10 | 42,898 | 77,404 | -23.18% | -44.58% | 708,115 | 859,494 | -17.61% |
| 2019/09 | 55,845 | 80,864 | -17.79% | -30.94% | 665,217 | 782,090 | -14.94% |
| 2019/08 | 67,932 | 100,297 | -6.98% | -32.27% | 609,372 | 701,226 | -13.10% |
| 2019/07 | 73,030 | 83,804 | -1.14% | -12.86% | 541,440 | 600,929 | -9.90% |
| 2019/06 | 73,875 | 93,457 | -9.50% | -20.95% | 468,410 | 517,125 | -9.42% |
| 2019/05 | 81,627 | 89,223 | 25.24% | -8.51% | 394,535 | 423,668 | -6.88% |
| 2019/04 | 65,175 | 70,978 | -30.33% | -8.18% | 312,908 | 334,445 | -6.44% |
| 2019/03 | 93,552 | 95,570 | 30.96% | -2.11% | 247,733 | 263,467 | -5.97% |
| 2019/02 | 71,437 | 77,192 | -13.67% | -7.46% | 154,181 | 167,897 | -8.17% |
| 2019/01 | 82,744 | 90,705 | 29.23% | -8.78% | 82,744 | 90,705 | -8.78% |
| 2018/12 | 64,030 | 101,118 | -7.27% | -36.68% | 992,572 | 1,067,757 | -7.04% |
| 2018/11 | 69,048 | 95,285 | -10.80% | -27.54% | 928,542 | 966,639 | -3.94% |
| 2018/10 | 77,404 | 65,187 | -4.28% | 18.74% | 859,494 | 871,354 | -1.36% |
| 2018/09 | 80,864 | 83,403 | -19.38% | -3.04% | 782,090 | 806,167 | -2.99% |
| 2018/08 | 100,297 | 111,633 | 19.68% | -10.15% | 701,226 | 722,764 | -2.98% |
| 2018/07 | 83,804 | 110,726 | -10.33% | -24.31% | 600,929 | 611,131 | -1.67% |
| 2018/06 | 93,457 | 107,587 | 4.75% | -13.13% | 517,125 | 500,405 | 3.34% |
| 2018/05 | 89,223 | 111,761 | 25.71% | -20.17% | 423,668 | 392,818 | 7.85% |
| 2018/04 | 70,978 | 70,911 | -25.73% | 0.09% | 334,445 | 281,057 | 19.00% |
| 2018/03 | 95,570 | 64,730 | 23.81% | 47.64% | 263,467 | 210,146 | 25.37% |
| 2018/02 | 77,192 | 70,938 | -14.90% | 8.82% | 167,897 | 145,416 | 15.46% |
| 2018/01 | 90,705 | 74,478 | -10.30% | 21.79% | 90,705 | 74,478 | 21.79% |
| 2017/12 | 101,118 | 86,724 | 6.12% | 16.60% | 1,067,757 | 997,057 | 7.09% |
| 2017/11 | 95,285 | 69,117 | 46.17% | 37.86% | 966,639 | 910,333 | 6.19% |
| 2017/10 | 65,187 | 76,011 | -21.84% | -14.24% | 871,354 | 841,216 | 3.58% |
| 2017/09 | 83,403 | 86,983 | -25.29% | -4.12% | 806,167 | 765,205 | 5.35% |
| 2017/08 | 111,633 | 83,189 | 0.82% | 34.19% | 722,764 | 678,222 | 6.57% |
| 2017/07 | 110,726 | 79,327 | 2.92% | 39.58% | 611,131 | 595,033 | 2.71% |
| 2017/06 | 107,587 | 87,027 | -3.73% | 23.62% | 500,405 | 515,706 | -2.97% |
| 2017/05 | 111,761 | 72,981 | 57.61% | 53.14% | 392,818 | 428,679 | -8.37% |
| 2017/04 | 70,911 | 73,198 | 9.55% | -3.12% | 281,057 | 355,698 | -20.98% |
| 2017/03 | 64,730 | 110,057 | -8.75% | -41.19% | 210,146 | 282,500 | -25.61% |
| 2017/02 | 70,938 | 82,500 | -4.75% | -14.01% | 145,416 | 172,443 | -15.67% |
| 2017/01 | 74,478 | 89,943 | -14.12% | -17.19% | 74,478 | 89,943 | -17.19% |
| 2016/12 | 86,724 | 103,988 | 25.47% | -16.60% | 997,057 | 953,772 | 4.54% |
| 2016/11 | 69,117 | 63,868 | -9.07% | 8.22% | 910,333 | 849,784 | 7.13% |
| 2016/10 | 76,011 | 79,691 | -12.61% | -4.62% | 841,216 | 785,916 | 7.04% |
| 2016/09 | 86,983 | 85,064 | 4.56% | 2.26% | 765,205 | 706,225 | 8.35% |
| 2016/08 | 83,189 | 79,575 | 4.87% | 4.54% | 678,222 | 621,161 | 9.19% |
| 2016/07 | 79,327 | 87,386 | -8.85% | -9.22% | 595,033 | 541,586 | 9.87% |
| 2016/06 | 87,027 | 76,274 | 19.25% | 14.10% | 515,706 | 454,200 | 13.54% |
| 2016/05 | 72,981 | 76,171 | -0.30% | -4.19% | 428,679 | 377,926 | 13.43% |
| 2016/04 | 73,198 | 83,040 | -33.49% | -11.85% | 355,698 | 301,755 | 17.88% |
| 2016/03 | 110,057 | 77,427 | 33.40% | 42.14% | 282,500 | 218,715 | 29.16% |
| 2016/02 | 82,500 | 61,088 | -8.28% | 35.05% | 172,443 | 141,288 | 22.05% |
| 2016/01 | 89,943 | 80,200 | -13.51% | 12.15% | 89,943 | 80,200 | 12.15% |
| 2015/12 | 103,988 | 155,044 | 62.82% | -32.93% | 953,772 | 2,508,828 | -61.98% |
| 2015/11 | 63,868 | 121,662 | -19.86% | -47.50% | 849,784 | 2,353,784 | -63.90% |
| 2015/10 | 79,691 | 109,445 | -6.32% | -27.19% | 785,916 | 2,232,122 | -64.79% |
| 2015/09 | 85,064 | 119,282 | 6.90% | -28.69% | 706,225 | 2,122,677 | -66.73% |
| 2015/08 | 79,575 | 109,777 | -8.94% | -27.51% | 621,161 | 2,003,395 | -68.99% |
| 2015/07 | 87,386 | 115,190 | 14.57% | -24.14% | 541,586 | 1,893,618 | -71.40% |
| 2015/06 | 76,274 | 284,749 | 0.14% | -73.21% | 454,200 | 1,778,428 | -74.46% |
| 2015/05 | 76,171 | 296,877 | -8.27% | -74.34% | 377,926 | 1,493,679 | -74.70% |
| 2015/04 | 83,040 | 329,801 | 7.25% | -74.82% | 301,755 | 1,196,802 | -74.79% |
| 2015/03 | 77,427 | 276,286 | 26.75% | -71.98% | 218,715 | 867,001 | -74.77% |
| 2015/02 | 61,088 | 246,316 | -23.83% | -75.20% | 141,288 | 590,715 | -76.08% |
| 2015/01 | 80,200 | 344,399 | -48.27% | -76.71% | 80,200 | 344,399 | -76.71% |
| 2014/12 | 155,044 | 367,194 | 27.44% | -57.78% | 2,508,828 | 5,723,020 | -56.16% |
| 2014/11 | 121,662 | 444,565 | 11.16% | -72.63% | 2,353,784 | 5,355,826 | -56.05% |
| 2014/10 | 109,445 | 474,066 | -8.25% | -76.91% | 2,232,122 | 4,911,261 | -54.55% |
| 2014/09 | 119,282 | 411,437 | 8.66% | -71.01% | 2,122,677 | 4,437,195 | -52.16% |
| 2014/08 | 109,777 | 522,772 | -4.70% | -79.00% | 2,003,395 | 4,025,758 | -50.24% |
| 2014/07 | 115,190 | 437,767 | -59.55% | -73.69% | 1,893,618 | 3,502,986 | -45.94% |
| 2014/06 | 284,749 | 486,635 | -4.09% | -41.49% | 1,778,428 | 3,065,219 | -41.98% |
| 2014/05 | 296,877 | 283,144 | -9.98% | 4.85% | 1,493,679 | 2,578,584 | -42.07% |
| 2014/04 | 329,801 | 192,608 | 19.37% | 71.23% | 1,196,802 | 2,295,440 | -47.86% |
| 2014/03 | 276,286 | 531,271 | 12.17% | -48.00% | 867,001 | 2,102,832 | -58.77% |
| 2014/02 | 246,316 | 684,247 | -28.48% | -64.00% | 590,715 | 1,571,561 | -62.41% |
| 2014/01 | 344,399 | 887,314 | -6.21% | -61.19% | 344,399 | 887,314 | -61.19% |
| 2013/12 | 367,194 | 643,201 | -17.40% | -42.91% | 5,723,020 | 8,622,121 | -33.62% |
| 2013/11 | 444,565 | 1,042,844 | -6.22% | -57.37% | 5,355,826 | 7,978,920 | -32.88% |
| 2013/10 | 474,066 | 1,605,280 | 15.22% | -70.47% | 4,911,261 | 6,936,076 | -29.19% |
| 2013/09 | 411,437 | 1,165,837 | -21.30% | -64.71% | 4,437,195 | 5,330,796 | -16.76% |
| 2013/08 | 522,772 | 1,005,184 | 19.42% | -47.99% | 4,025,758 | 4,164,959 | -3.34% |
| 2013/07 | 437,767 | 806,980 | -10.04% | -45.75% | 3,502,986 | 3,159,775 | 10.86% |
| 2013/06 | 486,635 | 588,609 | 71.87% | -17.32% | 3,065,219 | 2,352,795 | 30.28% |
| 2013/05 | 283,144 | 418,002 | 47.01% | -32.26% | 2,578,584 | 1,764,186 | 46.16% |
| 2013/04 | 192,608 | 347,683 | -63.75% | -44.60% | 2,295,440 | 1,346,184 | 70.51% |
| 2013/03 | 531,271 | 344,553 | -22.36% | 54.19% | 2,102,832 | 998,501 | 110.60% |
| 2013/02 | 684,247 | 334,408 | -22.89% | 104.61% | 1,571,561 | 653,948 | 140.32% |
| 2013/01 | 887,314 | 319,540 | - | 177.68% | 887,314 | 319,540 | 177.68% |