8924 大田每月營收
| 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 | 423,236 | 564,685 | 11.51% | -25.05% | 2,308,280 | 2,965,704 | -22.17% |
| 2025/06 | 379,548 | 484,172 | 18.46% | -21.61% | 1,885,044 | 2,401,019 | -21.49% |
| 2025/05 | 320,412 | 480,584 | 3.57% | -33.33% | 1,505,496 | 1,916,847 | -21.46% |
| 2025/04 | 309,362 | 433,519 | 2.25% | -28.64% | 1,185,084 | 1,436,263 | -17.49% |
| 2025/03 | 302,551 | 337,644 | 14.41% | -10.39% | 875,722 | 1,002,744 | -12.67% |
| 2025/02 | 264,454 | 243,488 | -14.34% | 8.61% | 573,171 | 665,100 | -13.82% |
| 2025/01 | 308,717 | 421,612 | 16.62% | -26.78% | 308,717 | 421,612 | -26.78% |
| 2024/12 | 264,717 | 393,420 | -30.19% | -32.71% | 4,637,473 | 4,367,641 | 6.18% |
| 2024/11 | 379,204 | 363,790 | 13.20% | 4.24% | 4,372,756 | 3,974,221 | 10.03% |
| 2024/10 | 334,989 | 323,669 | 6.95% | 3.50% | 3,993,552 | 3,610,431 | 10.61% |
| 2024/09 | 313,210 | 269,026 | -17.50% | 16.42% | 3,658,563 | 3,286,762 | 11.31% |
| 2024/08 | 379,649 | 315,113 | -32.77% | 20.48% | 3,345,353 | 3,017,736 | 10.86% |
| 2024/07 | 564,685 | 441,547 | 16.63% | 27.89% | 2,965,704 | 2,702,623 | 9.73% |
| 2024/06 | 484,172 | 387,447 | 0.75% | 24.96% | 2,401,019 | 2,261,076 | 6.19% |
| 2024/05 | 480,584 | 351,877 | 10.86% | 36.58% | 1,916,847 | 1,873,629 | 2.31% |
| 2024/04 | 433,519 | 220,929 | 28.40% | 96.23% | 1,436,263 | 1,521,752 | -5.62% |
| 2024/03 | 337,644 | 374,549 | 38.67% | -9.85% | 1,002,744 | 1,300,823 | -22.91% |
| 2024/02 | 243,488 | 511,341 | -42.25% | -52.38% | 665,100 | 926,274 | -28.20% |
| 2024/01 | 421,612 | 414,933 | 7.17% | 1.61% | 421,612 | 414,933 | 1.61% |
| 2023/12 | 393,420 | 608,289 | 8.14% | -35.32% | 4,367,641 | 7,700,322 | -43.28% |
| 2023/11 | 363,790 | 800,311 | 12.40% | -54.54% | 3,974,221 | 7,092,033 | -43.96% |
| 2023/10 | 323,669 | 714,539 | 20.31% | -54.70% | 3,610,431 | 6,291,722 | -42.62% |
| 2023/09 | 269,026 | 482,676 | -14.63% | -44.26% | 3,286,762 | 5,577,183 | -41.07% |
| 2023/08 | 315,113 | 555,981 | -28.63% | -43.32% | 3,017,736 | 5,094,507 | -40.76% |
| 2023/07 | 441,547 | 669,410 | 13.96% | -34.04% | 2,702,623 | 4,538,526 | -40.45% |
| 2023/06 | 387,447 | 740,116 | 10.11% | -47.65% | 2,261,076 | 3,869,116 | -41.56% |
| 2023/05 | 351,877 | 824,992 | 59.27% | -57.35% | 1,873,629 | 3,129,000 | -40.12% |
| 2023/04 | 220,929 | 773,787 | -41.01% | -71.45% | 1,521,752 | 2,304,008 | -33.95% |
| 2023/03 | 374,549 | 740,826 | -26.75% | -49.44% | 1,300,823 | 1,530,221 | -14.99% |
| 2023/02 | 511,341 | 210,697 | 23.23% | 142.69% | 926,274 | 789,395 | 17.34% |
| 2023/01 | 414,933 | 578,698 | -31.79% | -28.30% | 414,933 | 578,698 | -28.30% |
| 2022/12 | 608,289 | 710,888 | -23.99% | -14.43% | 7,700,322 | 7,880,132 | -2.28% |
| 2022/11 | 800,311 | 669,119 | 12.00% | 19.61% | 7,092,033 | 7,169,244 | -1.08% |
| 2022/10 | 714,539 | 759,184 | 48.04% | -5.88% | 6,291,722 | 6,500,125 | -3.21% |
| 2022/09 | 482,676 | 814,110 | -13.18% | -40.71% | 5,577,183 | 5,740,941 | -2.85% |
| 2022/08 | 555,981 | 766,629 | -16.94% | -27.48% | 5,094,507 | 4,926,831 | 3.40% |
| 2022/07 | 669,410 | 692,894 | -9.55% | -3.39% | 4,538,526 | 4,160,202 | 9.09% |
| 2022/06 | 740,116 | 699,702 | -10.29% | 5.78% | 3,869,116 | 3,467,308 | 11.59% |
| 2022/05 | 824,992 | 710,102 | 6.62% | 16.18% | 3,129,000 | 2,767,606 | 13.06% |
| 2022/04 | 773,787 | 635,842 | 4.45% | 21.69% | 2,304,008 | 2,057,504 | 11.98% |
| 2022/03 | 740,826 | 597,356 | 251.61% | 24.02% | 1,530,221 | 1,421,662 | 7.64% |
| 2022/02 | 210,697 | 289,125 | -63.59% | -27.13% | 789,395 | 824,306 | -4.24% |
| 2022/01 | 578,698 | 535,181 | -18.60% | 8.13% | 578,698 | 535,181 | 8.13% |
| 2021/12 | 710,888 | 475,397 | 6.24% | 49.54% | 7,880,132 | 3,952,090 | 99.39% |
| 2021/11 | 669,119 | 401,102 | -11.86% | 66.82% | 7,169,244 | 3,476,693 | 106.21% |
| 2021/10 | 759,184 | 350,393 | -6.75% | 116.67% | 6,500,125 | 3,075,591 | 111.35% |
| 2021/09 | 814,110 | 414,151 | 6.19% | 96.57% | 5,740,941 | 2,725,198 | 110.66% |
| 2021/08 | 766,629 | 377,400 | 10.64% | 103.13% | 4,926,831 | 2,311,047 | 113.19% |
| 2021/07 | 692,894 | 364,568 | -0.97% | 90.06% | 4,160,202 | 1,933,647 | 115.15% |
| 2021/06 | 699,702 | 266,953 | -1.46% | 162.11% | 3,467,308 | 1,569,079 | 120.98% |
| 2021/05 | 710,102 | 246,646 | 11.68% | 187.90% | 2,767,606 | 1,302,126 | 112.55% |
| 2021/04 | 635,842 | 311,210 | 6.44% | 104.31% | 2,057,504 | 1,055,480 | 94.94% |
| 2021/03 | 597,356 | 306,652 | 106.61% | 94.80% | 1,421,662 | 744,270 | 91.01% |
| 2021/02 | 289,125 | 89,296 | -45.98% | 223.78% | 824,306 | 437,618 | 88.36% |
| 2021/01 | 535,181 | 348,322 | 12.58% | 53.65% | 535,181 | 348,322 | 53.65% |
| 2020/12 | 475,397 | 399,049 | 18.52% | 19.13% | 3,952,090 | 3,920,670 | 0.80% |
| 2020/11 | 401,102 | 278,151 | 14.47% | 44.20% | 3,476,693 | 3,521,621 | -1.28% |
| 2020/10 | 350,393 | 261,296 | -15.39% | 34.10% | 3,075,591 | 3,243,470 | -5.18% |
| 2020/09 | 414,151 | 301,196 | 9.74% | 37.50% | 2,725,198 | 2,982,174 | -8.62% |
| 2020/08 | 377,400 | 352,765 | 3.52% | 6.98% | 2,311,047 | 2,680,978 | -13.80% |
| 2020/07 | 364,568 | 356,321 | 36.57% | 2.31% | 1,933,647 | 2,328,213 | -16.95% |
| 2020/06 | 266,953 | 354,065 | 8.23% | -24.60% | 1,569,079 | 1,971,892 | -20.43% |
| 2020/05 | 246,646 | 384,812 | -20.75% | -35.90% | 1,302,126 | 1,617,827 | -19.51% |
| 2020/04 | 311,210 | 382,180 | 1.49% | -18.57% | 1,055,480 | 1,233,015 | -14.40% |
| 2020/03 | 306,652 | 307,176 | 243.41% | -0.17% | 744,270 | 850,835 | -12.52% |
| 2020/02 | 89,296 | 139,477 | -74.36% | -35.98% | 437,618 | 543,659 | -19.51% |
| 2020/01 | 348,322 | 404,182 | -12.71% | -13.82% | 348,322 | 404,182 | -13.82% |
| 2019/12 | 399,049 | 308,102 | 43.46% | 29.52% | 3,920,670 | 3,742,424 | 4.76% |
| 2019/11 | 278,151 | 241,379 | 6.45% | 15.23% | 3,521,621 | 3,434,322 | 2.54% |
| 2019/10 | 261,296 | 222,034 | -13.25% | 17.68% | 3,243,470 | 3,192,943 | 1.58% |
| 2019/09 | 301,196 | 299,399 | -14.62% | 0.60% | 2,982,174 | 2,970,909 | 0.38% |
| 2019/08 | 352,765 | 396,761 | -1.00% | -11.09% | 2,680,978 | 2,671,510 | 0.35% |
| 2019/07 | 356,321 | 361,740 | 0.64% | -1.50% | 2,328,213 | 2,274,749 | 2.35% |
| 2019/06 | 354,065 | 292,991 | -7.99% | 20.85% | 1,971,892 | 1,913,009 | 3.08% |
| 2019/05 | 384,812 | 285,112 | 0.69% | 34.97% | 1,617,827 | 1,620,018 | -0.14% |
| 2019/04 | 382,180 | 323,707 | 24.42% | 18.06% | 1,233,015 | 1,334,906 | -7.63% |
| 2019/03 | 307,176 | 381,064 | 120.23% | -19.39% | 850,835 | 1,011,199 | -15.86% |
| 2019/02 | 139,477 | 198,834 | -65.49% | -29.85% | 543,659 | 630,135 | -13.72% |
| 2019/01 | 404,182 | 431,301 | 31.18% | -6.29% | 404,182 | 431,301 | -6.29% |
| 2018/12 | 308,102 | 342,844 | 27.64% | -10.13% | 3,742,424 | 3,821,445 | -2.07% |
| 2018/11 | 241,379 | 408,019 | 8.71% | -40.84% | 3,434,322 | 3,478,601 | -1.27% |
| 2018/10 | 222,034 | 374,724 | -25.84% | -40.75% | 3,192,943 | 3,070,582 | 3.98% |
| 2018/09 | 299,399 | 401,788 | -24.54% | -25.48% | 2,970,909 | 2,695,858 | 10.20% |
| 2018/08 | 396,761 | 443,350 | 9.68% | -10.51% | 2,671,510 | 2,294,070 | 16.45% |
| 2018/07 | 361,740 | 425,464 | 23.46% | -14.98% | 2,274,749 | 1,850,720 | 22.91% |
| 2018/06 | 292,991 | 269,344 | 2.76% | 8.78% | 1,913,009 | 1,425,256 | 34.22% |
| 2018/05 | 285,112 | 243,647 | -11.92% | 17.02% | 1,620,018 | 1,155,912 | 40.15% |
| 2018/04 | 323,707 | 255,518 | -15.05% | 26.69% | 1,334,906 | 912,265 | 46.33% |
| 2018/03 | 381,064 | 290,155 | 91.65% | 31.33% | 1,011,199 | 656,747 | 53.97% |
| 2018/02 | 198,834 | 181,192 | -53.90% | 9.74% | 630,135 | 366,592 | 71.89% |
| 2018/01 | 431,301 | 185,400 | 25.80% | 132.63% | 431,301 | 185,400 | 132.63% |
| 2017/12 | 342,844 | 316,423 | -15.97% | 8.35% | 3,821,445 | 3,826,622 | -0.14% |
| 2017/11 | 408,019 | 336,934 | 8.89% | 21.10% | 3,478,601 | 3,510,199 | -0.90% |
| 2017/10 | 374,724 | 282,667 | -6.74% | 32.57% | 3,070,582 | 3,173,265 | -3.24% |
| 2017/09 | 401,788 | 361,083 | -9.37% | 11.27% | 2,695,858 | 2,890,598 | -6.74% |
| 2017/08 | 443,350 | 280,245 | 4.20% | 58.20% | 2,294,070 | 2,529,515 | -9.31% |
| 2017/07 | 425,464 | 340,218 | 57.96% | 25.06% | 1,850,720 | 2,249,270 | -17.72% |
| 2017/06 | 269,344 | 302,054 | 10.55% | -10.83% | 1,425,256 | 1,909,052 | -25.34% |
| 2017/05 | 243,647 | 323,461 | -4.65% | -24.67% | 1,155,912 | 1,606,998 | -28.07% |
| 2017/04 | 255,518 | 263,496 | -11.94% | -3.03% | 912,265 | 1,283,537 | -28.93% |
| 2017/03 | 290,155 | 317,000 | 60.14% | -8.47% | 656,747 | 1,020,041 | -35.62% |
| 2017/02 | 181,192 | 172,407 | -2.27% | 5.10% | 366,592 | 703,041 | -47.86% |
| 2017/01 | 185,400 | 530,634 | -41.41% | -65.06% | 185,400 | 530,634 | -65.06% |
| 2016/12 | 316,423 | 503,254 | -6.09% | -37.12% | 3,826,622 | 4,501,924 | -15.00% |
| 2016/11 | 336,934 | 551,192 | 19.20% | -38.87% | 3,510,199 | 3,998,670 | -12.22% |
| 2016/10 | 282,667 | 549,968 | -21.72% | -48.60% | 3,173,265 | 3,447,478 | -7.95% |
| 2016/09 | 361,083 | 450,665 | 28.85% | -19.88% | 2,890,598 | 2,897,510 | -0.24% |
| 2016/08 | 280,245 | 340,755 | -17.63% | -17.76% | 2,529,515 | 2,446,845 | 3.38% |
| 2016/07 | 340,218 | 238,855 | 12.63% | 42.44% | 2,249,270 | 2,106,090 | 6.80% |
| 2016/06 | 302,054 | 236,359 | -6.62% | 27.79% | 1,909,052 | 1,867,235 | 2.24% |
| 2016/05 | 323,461 | 223,692 | 22.76% | 44.60% | 1,606,998 | 1,630,876 | -1.46% |
| 2016/04 | 263,496 | 246,646 | -16.88% | 6.83% | 1,283,537 | 1,407,184 | -8.79% |
| 2016/03 | 317,000 | 312,305 | 83.87% | 1.50% | 1,020,041 | 1,160,538 | -12.11% |
| 2016/02 | 172,407 | 301,778 | -67.51% | -42.87% | 703,041 | 848,233 | -17.12% |
| 2016/01 | 530,634 | 546,455 | 5.44% | -2.90% | 530,634 | 546,455 | -2.90% |
| 2015/12 | 503,254 | 490,063 | -8.70% | 2.69% | 4,501,924 | 4,288,568 | 4.97% |
| 2015/11 | 551,192 | 501,140 | 0.22% | 9.99% | 3,998,670 | 3,798,505 | 5.27% |
| 2015/10 | 549,968 | 545,727 | 22.03% | 0.78% | 3,447,478 | 3,297,365 | 4.55% |
| 2015/09 | 450,665 | 453,394 | 32.25% | -0.60% | 2,897,510 | 2,751,638 | 5.30% |
| 2015/08 | 340,755 | 278,356 | 42.66% | 22.42% | 2,446,845 | 2,298,244 | 6.47% |
| 2015/07 | 238,855 | 201,940 | 1.06% | 18.28% | 2,106,090 | 2,019,888 | 4.27% |
| 2015/06 | 236,359 | 210,395 | 5.66% | 12.34% | 1,867,235 | 1,817,948 | 2.71% |
| 2015/05 | 223,692 | 220,100 | -9.31% | 1.63% | 1,630,876 | 1,607,553 | 1.45% |
| 2015/04 | 246,646 | 308,861 | -21.02% | -20.14% | 1,407,184 | 1,387,453 | 1.42% |
| 2015/03 | 312,305 | 394,777 | 3.49% | -20.89% | 1,160,538 | 1,078,592 | 7.60% |
| 2015/02 | 301,778 | 304,607 | -44.78% | -0.93% | 848,233 | 683,815 | 24.04% |
| 2015/01 | 546,455 | 379,208 | 11.51% | 44.10% | 546,455 | 379,208 | 44.10% |
| 2014/12 | 490,063 | 517,473 | -2.21% | -5.30% | 4,288,568 | 4,416,513 | -2.90% |
| 2014/11 | 501,140 | 546,648 | -8.17% | -8.32% | 3,798,505 | 3,899,040 | -2.58% |
| 2014/10 | 545,727 | 583,666 | 20.36% | -6.50% | 3,297,365 | 3,352,392 | -1.64% |
| 2014/09 | 453,394 | 400,603 | 62.88% | 13.18% | 2,751,638 | 2,768,726 | -0.62% |
| 2014/08 | 278,356 | 233,765 | 37.84% | 19.08% | 2,298,244 | 2,368,123 | -2.95% |
| 2014/07 | 201,940 | 216,300 | -4.02% | -6.64% | 2,019,888 | 2,134,358 | -5.36% |
| 2014/06 | 210,395 | 252,112 | -4.41% | -16.55% | 1,817,948 | 1,918,058 | -5.22% |
| 2014/05 | 220,100 | 301,693 | -28.74% | -27.05% | 1,607,553 | 1,665,946 | -3.51% |
| 2014/04 | 308,861 | 341,294 | -21.76% | -9.50% | 1,387,453 | 1,364,253 | 1.70% |
| 2014/03 | 394,777 | 345,015 | 29.60% | 14.42% | 1,078,592 | 1,022,959 | 5.44% |
| 2014/02 | 304,607 | 259,050 | -19.67% | 17.59% | 683,815 | 677,944 | 0.87% |
| 2014/01 | 379,208 | 418,894 | -26.72% | -9.47% | 379,208 | 418,894 | -9.47% |
| 2013/12 | 517,473 | 586,695 | -5.34% | -11.80% | 4,416,513 | 5,091,416 | -13.26% |
| 2013/11 | 546,648 | 556,170 | -6.34% | -1.71% | 3,899,040 | 4,504,721 | -13.45% |
| 2013/10 | 583,666 | 384,036 | 45.70% | 51.98% | 3,352,392 | 3,948,551 | -15.10% |
| 2013/09 | 400,603 | 359,251 | 71.37% | 11.51% | 2,768,726 | 3,564,515 | -22.33% |
| 2013/08 | 233,765 | 293,886 | 8.07% | -20.46% | 2,368,123 | 3,205,264 | -26.12% |
| 2013/07 | 216,300 | 319,988 | -14.20% | -32.40% | 2,134,358 | 2,911,378 | -26.69% |
| 2013/06 | 252,112 | 295,414 | -16.43% | -14.66% | 1,918,058 | 2,591,390 | -25.98% |
| 2013/05 | 301,693 | 340,560 | -11.60% | -11.41% | 1,665,946 | 2,295,976 | -27.44% |
| 2013/04 | 341,294 | 408,900 | -1.08% | -16.53% | 1,364,253 | 1,955,416 | -30.23% |
| 2013/03 | 345,015 | 533,924 | 33.18% | -35.38% | 1,022,959 | 1,546,516 | -33.85% |
| 2013/02 | 259,050 | 576,749 | -38.16% | -55.08% | 677,944 | 1,012,592 | -33.05% |
| 2013/01 | 418,894 | 435,843 | - | -3.89% | 418,894 | 435,843 | -3.89% |