8931 大汽電每月營收
| 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 | 246,758 | 235,339 | 14.81% | 4.85% | 1,461,586 | 1,423,093 | 2.70% |
| 2025/06 | 214,926 | 215,246 | 11.57% | -0.15% | 1,214,828 | 1,187,754 | 2.28% |
| 2025/05 | 192,646 | 215,755 | 2.52% | -10.71% | 999,902 | 972,508 | 2.82% |
| 2025/04 | 187,914 | 183,845 | -18.35% | 2.21% | 807,256 | 756,753 | 6.67% |
| 2025/03 | 230,141 | 197,043 | 13.40% | 16.80% | 619,342 | 572,908 | 8.10% |
| 2025/02 | 202,948 | 152,810 | 8.96% | 32.81% | 389,201 | 375,865 | 3.55% |
| 2025/01 | 186,253 | 223,055 | -18.74% | -16.50% | 186,253 | 223,055 | -16.50% |
| 2024/12 | 229,203 | 207,935 | 11.86% | 10.23% | 2,518,464 | 2,717,008 | -7.31% |
| 2024/11 | 204,906 | 199,549 | -6.14% | 2.68% | 2,289,261 | 2,509,073 | -8.76% |
| 2024/10 | 218,303 | 202,430 | 2.16% | 7.84% | 2,084,355 | 2,309,524 | -9.75% |
| 2024/09 | 213,677 | 213,032 | -6.81% | 0.30% | 1,866,052 | 2,107,094 | -11.44% |
| 2024/08 | 229,282 | 229,693 | -2.57% | -0.18% | 1,652,375 | 1,894,062 | -12.76% |
| 2024/07 | 235,339 | 211,111 | 9.33% | 11.48% | 1,423,093 | 1,664,369 | -14.50% |
| 2024/06 | 215,246 | 230,937 | -0.24% | -6.79% | 1,187,754 | 1,453,258 | -18.27% |
| 2024/05 | 215,755 | 232,746 | 17.36% | -7.30% | 972,508 | 1,222,321 | -20.44% |
| 2024/04 | 183,845 | 196,625 | -6.70% | -6.50% | 756,753 | 989,575 | -23.53% |
| 2024/03 | 197,043 | 256,791 | 28.95% | -23.27% | 572,908 | 792,950 | -27.75% |
| 2024/02 | 152,810 | 289,353 | -31.49% | -47.19% | 375,865 | 536,159 | -29.90% |
| 2024/01 | 223,055 | 246,806 | 7.27% | -9.62% | 223,055 | 246,806 | -9.62% |
| 2023/12 | 207,935 | 299,776 | 4.20% | -30.64% | 2,717,008 | 2,861,008 | -5.03% |
| 2023/11 | 199,549 | 306,234 | -1.42% | -34.84% | 2,509,073 | 2,561,232 | -2.04% |
| 2023/10 | 202,430 | 321,598 | -4.98% | -37.05% | 2,309,524 | 2,254,998 | 2.42% |
| 2023/09 | 213,032 | 315,806 | -7.25% | -32.54% | 2,107,094 | 1,933,400 | 8.98% |
| 2023/08 | 229,693 | 313,910 | 8.80% | -26.83% | 1,894,062 | 1,617,594 | 17.09% |
| 2023/07 | 211,111 | 270,471 | -8.59% | -21.95% | 1,664,369 | 1,303,684 | 27.67% |
| 2023/06 | 230,937 | 227,422 | -0.78% | 1.55% | 1,453,258 | 1,033,213 | 40.65% |
| 2023/05 | 232,746 | 177,396 | 18.37% | 31.20% | 1,222,321 | 805,791 | 51.69% |
| 2023/04 | 196,625 | 170,576 | -23.43% | 15.27% | 989,575 | 628,395 | 57.48% |
| 2023/03 | 256,791 | 176,673 | -11.25% | 45.35% | 792,950 | 457,819 | 73.20% |
| 2023/02 | 289,353 | 131,846 | 17.24% | 119.46% | 536,159 | 281,146 | 90.70% |
| 2023/01 | 246,806 | 149,300 | -17.67% | 65.31% | 246,806 | 149,300 | 65.31% |
| 2022/12 | 299,776 | 158,025 | -2.11% | 89.70% | 2,861,008 | 1,997,736 | 43.21% |
| 2022/11 | 306,234 | 153,511 | -4.78% | 99.49% | 2,561,232 | 1,839,711 | 39.22% |
| 2022/10 | 321,598 | 168,927 | 1.83% | 90.38% | 2,254,998 | 1,686,200 | 33.73% |
| 2022/09 | 315,806 | 184,100 | 0.60% | 71.54% | 1,933,400 | 1,517,273 | 27.43% |
| 2022/08 | 313,910 | 204,000 | 16.06% | 53.88% | 1,617,594 | 1,333,173 | 21.33% |
| 2022/07 | 270,471 | 208,086 | 18.93% | 29.98% | 1,303,684 | 1,129,173 | 15.45% |
| 2022/06 | 227,422 | 222,278 | 28.20% | 2.31% | 1,033,213 | 921,087 | 12.17% |
| 2022/05 | 177,396 | 159,705 | 4.00% | 11.08% | 805,791 | 698,809 | 15.31% |
| 2022/04 | 170,576 | 136,145 | -3.45% | 25.29% | 628,395 | 539,104 | 16.56% |
| 2022/03 | 176,673 | 145,647 | 34.00% | 21.30% | 457,819 | 402,959 | 13.61% |
| 2022/02 | 131,846 | 113,256 | -11.69% | 16.41% | 281,146 | 257,312 | 9.26% |
| 2022/01 | 149,300 | 144,056 | -5.52% | 3.64% | 149,300 | 144,056 | 3.64% |
| 2021/12 | 158,025 | 163,047 | 2.94% | -3.08% | 1,997,736 | 1,842,558 | 8.42% |
| 2021/11 | 153,511 | 158,239 | -9.13% | -2.99% | 1,839,711 | 1,679,511 | 9.54% |
| 2021/10 | 168,927 | 149,255 | -8.24% | 13.18% | 1,686,200 | 1,521,273 | 10.84% |
| 2021/09 | 184,100 | 162,888 | -9.75% | 13.02% | 1,517,273 | 1,372,018 | 10.59% |
| 2021/08 | 204,000 | 160,348 | -1.96% | 27.22% | 1,333,173 | 1,209,130 | 10.26% |
| 2021/07 | 208,086 | 165,628 | -6.38% | 25.63% | 1,129,173 | 1,048,782 | 7.67% |
| 2021/06 | 222,278 | 145,836 | 39.18% | 52.42% | 921,087 | 883,154 | 4.30% |
| 2021/05 | 159,705 | 155,267 | 17.31% | 2.86% | 698,809 | 737,318 | -5.22% |
| 2021/04 | 136,145 | 165,171 | -6.52% | -17.57% | 539,104 | 582,050 | -7.38% |
| 2021/03 | 145,647 | 159,666 | 28.60% | -8.78% | 402,959 | 416,879 | -3.34% |
| 2021/02 | 113,256 | 141,106 | -21.38% | -19.74% | 257,312 | 257,213 | 0.04% |
| 2021/01 | 144,056 | 116,107 | -11.65% | 24.07% | 144,056 | 116,107 | 24.07% |
| 2020/12 | 163,047 | 144,922 | 3.04% | 12.51% | 1,842,558 | 1,629,623 | 13.07% |
| 2020/11 | 158,239 | 152,603 | 6.02% | 3.69% | 1,679,511 | 1,484,701 | 13.12% |
| 2020/10 | 149,255 | 141,569 | -8.37% | 5.43% | 1,521,273 | 1,332,098 | 14.20% |
| 2020/09 | 162,888 | 136,109 | 1.58% | 19.67% | 1,372,018 | 1,190,529 | 15.24% |
| 2020/08 | 160,348 | 137,822 | -3.19% | 16.34% | 1,209,130 | 1,054,420 | 14.67% |
| 2020/07 | 165,628 | 139,932 | 13.57% | 18.36% | 1,048,782 | 916,598 | 14.42% |
| 2020/06 | 145,836 | 134,243 | -6.07% | 8.64% | 883,154 | 776,666 | 13.71% |
| 2020/05 | 155,267 | 136,863 | -6.00% | 13.45% | 737,318 | 642,423 | 14.77% |
| 2020/04 | 165,171 | 128,474 | 3.45% | 28.56% | 582,050 | 505,559 | 15.13% |
| 2020/03 | 159,666 | 135,881 | 13.15% | 17.50% | 416,879 | 377,085 | 10.55% |
| 2020/02 | 141,106 | 97,103 | 21.53% | 45.32% | 257,213 | 241,204 | 6.64% |
| 2020/01 | 116,107 | 144,101 | -19.88% | -19.43% | 116,107 | 144,101 | -19.43% |
| 2019/12 | 144,922 | 145,409 | -5.03% | -0.33% | 1,629,623 | 1,778,517 | -8.37% |
| 2019/11 | 152,603 | 141,885 | 7.79% | 7.55% | 1,484,701 | 1,633,108 | -9.09% |
| 2019/10 | 141,569 | 142,756 | 4.01% | -0.83% | 1,332,098 | 1,491,223 | -10.67% |
| 2019/09 | 136,109 | 159,823 | -1.24% | -14.84% | 1,190,529 | 1,348,467 | -11.71% |
| 2019/08 | 137,822 | 170,883 | -1.51% | -19.35% | 1,054,420 | 1,188,644 | -11.29% |
| 2019/07 | 139,932 | 168,472 | 4.24% | -16.94% | 916,598 | 1,017,761 | -9.94% |
| 2019/06 | 134,243 | 156,500 | -1.91% | -14.22% | 776,666 | 849,289 | -8.55% |
| 2019/05 | 136,863 | 165,036 | 6.53% | -17.07% | 642,423 | 692,789 | -7.27% |
| 2019/04 | 128,474 | 143,026 | -5.45% | -10.17% | 505,559 | 527,753 | -4.21% |
| 2019/03 | 135,881 | 146,977 | 39.93% | -7.55% | 377,085 | 384,727 | -1.99% |
| 2019/02 | 97,103 | 104,923 | -32.61% | -7.45% | 241,204 | 237,750 | 1.45% |
| 2019/01 | 144,101 | 132,827 | -0.90% | 8.49% | 144,101 | 132,827 | 8.49% |
| 2018/12 | 145,409 | 122,977 | 2.48% | 18.24% | 1,778,517 | 1,626,909 | 9.32% |
| 2018/11 | 141,885 | 123,733 | -0.61% | 14.67% | 1,633,108 | 1,503,932 | 8.59% |
| 2018/10 | 142,756 | 132,791 | -10.68% | 7.50% | 1,491,223 | 1,380,199 | 8.04% |
| 2018/09 | 159,823 | 155,736 | -6.47% | 2.62% | 1,348,467 | 1,247,408 | 8.10% |
| 2018/08 | 170,883 | 179,856 | 1.43% | -4.99% | 1,188,644 | 1,091,672 | 8.88% |
| 2018/07 | 168,472 | 164,731 | 7.65% | 2.27% | 1,017,761 | 911,815 | 11.62% |
| 2018/06 | 156,500 | 155,832 | -5.17% | 0.43% | 849,289 | 747,084 | 13.68% |
| 2018/05 | 165,036 | 129,192 | 15.39% | 27.74% | 692,789 | 591,252 | 17.17% |
| 2018/04 | 143,026 | 127,009 | -2.69% | 12.61% | 527,753 | 462,060 | 14.22% |
| 2018/03 | 146,977 | 130,726 | 40.08% | 12.43% | 384,727 | 335,050 | 14.83% |
| 2018/02 | 104,923 | 101,770 | -21.01% | 3.10% | 237,750 | 204,324 | 16.36% |
| 2018/01 | 132,827 | 102,555 | 8.01% | 29.52% | 132,827 | 102,555 | 29.52% |
| 2017/12 | 122,977 | 112,176 | -0.61% | 9.63% | 1,626,909 | 1,313,872 | 23.83% |
| 2017/11 | 123,733 | 103,668 | -6.82% | 19.36% | 1,503,932 | 1,201,696 | 25.15% |
| 2017/10 | 132,791 | 105,056 | -14.73% | 26.40% | 1,380,199 | 1,098,028 | 25.70% |
| 2017/09 | 155,736 | 113,091 | -13.41% | 37.71% | 1,247,408 | 992,972 | 25.62% |
| 2017/08 | 179,856 | 121,222 | 9.18% | 48.37% | 1,091,672 | 879,880 | 24.07% |
| 2017/07 | 164,731 | 117,097 | 5.71% | 40.68% | 911,815 | 758,658 | 20.19% |
| 2017/06 | 155,832 | 117,081 | 20.62% | 33.10% | 747,084 | 641,562 | 16.45% |
| 2017/05 | 129,192 | 102,718 | 1.72% | 25.77% | 591,252 | 524,481 | 12.73% |
| 2017/04 | 127,009 | 98,693 | -2.84% | 28.69% | 462,060 | 421,763 | 9.55% |
| 2017/03 | 130,726 | 120,018 | 28.45% | 8.92% | 335,050 | 323,070 | 3.71% |
| 2017/02 | 101,770 | 97,107 | -0.77% | 4.80% | 204,324 | 203,052 | 0.63% |
| 2017/01 | 102,555 | 105,945 | -8.58% | -3.20% | 102,555 | 105,945 | -3.20% |
| 2016/12 | 112,176 | 118,349 | 8.21% | -5.22% | 1,313,872 | 1,346,431 | -2.42% |
| 2016/11 | 103,668 | 103,229 | -1.32% | 0.43% | 1,201,696 | 1,228,083 | -2.15% |
| 2016/10 | 105,056 | 106,998 | -7.10% | -1.81% | 1,098,028 | 1,124,854 | -2.38% |
| 2016/09 | 113,091 | 112,873 | -6.71% | 0.19% | 992,972 | 1,017,856 | -2.44% |
| 2016/08 | 121,222 | 117,244 | 3.52% | 3.39% | 879,880 | 904,983 | -2.77% |
| 2016/07 | 117,097 | 119,794 | 0.01% | -2.25% | 758,658 | 787,739 | -3.69% |
| 2016/06 | 117,081 | 117,568 | 13.98% | -0.41% | 641,562 | 667,945 | -3.95% |
| 2016/05 | 102,718 | 103,004 | 4.08% | -0.28% | 524,481 | 550,377 | -4.71% |
| 2016/04 | 98,693 | 111,033 | -17.77% | -11.11% | 421,763 | 447,373 | -5.72% |
| 2016/03 | 120,018 | 123,778 | 23.59% | -3.04% | 323,070 | 336,339 | -3.95% |
| 2016/02 | 97,107 | 91,573 | -8.34% | 6.04% | 203,052 | 212,561 | -4.47% |
| 2016/01 | 105,945 | 120,988 | -10.48% | -12.43% | 105,945 | 120,988 | -12.43% |
| 2015/12 | 118,349 | 121,127 | 14.65% | -2.29% | 1,346,431 | 1,393,171 | -3.35% |
| 2015/11 | 103,229 | 109,675 | -3.52% | -5.88% | 1,228,083 | 1,272,044 | -3.46% |
| 2015/10 | 106,998 | 117,751 | -5.20% | -9.13% | 1,124,854 | 1,162,369 | -3.23% |
| 2015/09 | 112,873 | 119,412 | -3.73% | -5.48% | 1,017,856 | 1,044,618 | -2.56% |
| 2015/08 | 117,244 | 120,461 | -2.13% | -2.67% | 904,983 | 925,206 | -2.19% |
| 2015/07 | 119,794 | 128,239 | 1.89% | -6.59% | 787,739 | 804,745 | -2.11% |
| 2015/06 | 117,568 | 125,229 | 14.14% | -6.12% | 667,945 | 676,506 | -1.27% |
| 2015/05 | 103,004 | 118,076 | -7.23% | -12.76% | 550,377 | 551,277 | -0.16% |
| 2015/04 | 111,033 | 110,414 | -10.30% | 0.56% | 447,373 | 433,201 | 3.27% |
| 2015/03 | 123,778 | 114,785 | 35.17% | 7.83% | 336,339 | 322,787 | 4.20% |
| 2015/02 | 91,573 | 94,669 | -24.31% | -3.27% | 212,561 | 208,002 | 2.19% |
| 2015/01 | 120,988 | 113,334 | -0.11% | 6.75% | 120,988 | 113,334 | 6.75% |
| 2014/12 | 121,127 | 118,037 | 10.44% | 2.62% | 1,393,171 | 1,314,052 | 6.02% |
| 2014/11 | 109,675 | 108,820 | -6.86% | 0.79% | 1,272,044 | 1,196,015 | 6.36% |
| 2014/10 | 117,751 | 117,159 | -1.39% | 0.51% | 1,162,369 | 1,087,195 | 6.91% |
| 2014/09 | 119,412 | 108,415 | -0.87% | 10.14% | 1,044,618 | 970,036 | 7.69% |
| 2014/08 | 120,461 | 114,365 | -6.07% | 5.33% | 925,206 | 861,621 | 7.38% |
| 2014/07 | 128,239 | 114,086 | 2.40% | 12.41% | 804,745 | 747,256 | 7.69% |
| 2014/06 | 125,229 | 111,529 | 6.06% | 12.28% | 676,506 | 633,170 | 6.84% |
| 2014/05 | 118,076 | 108,332 | 6.94% | 8.99% | 551,277 | 521,641 | 5.68% |
| 2014/04 | 110,414 | 108,543 | -3.81% | 1.72% | 433,201 | 413,309 | 4.81% |
| 2014/03 | 114,785 | 114,723 | 21.25% | 0.05% | 322,787 | 304,767 | 5.91% |
| 2014/02 | 94,669 | 80,434 | -16.47% | 17.70% | 208,002 | 190,044 | 9.45% |
| 2014/01 | 113,334 | 109,610 | -3.98% | 3.40% | 113,334 | 109,610 | 3.40% |
| 2013/12 | 118,037 | 104,874 | 8.47% | 12.55% | 1,314,052 | 1,214,696 | 8.18% |
| 2013/11 | 108,820 | 102,679 | -7.12% | 5.98% | 1,196,015 | 1,109,822 | 7.77% |
| 2013/10 | 117,159 | 108,633 | 8.07% | 7.85% | 1,087,195 | 1,007,143 | 7.95% |
| 2013/09 | 108,415 | 111,122 | -5.20% | -2.44% | 970,036 | 898,510 | 7.96% |
| 2013/08 | 114,365 | 117,376 | 0.24% | -2.57% | 861,621 | 787,388 | 9.43% |
| 2013/07 | 114,086 | 113,577 | 2.29% | 0.45% | 747,256 | 712,385 | 4.89% |
| 2013/06 | 111,529 | 104,297 | 2.95% | 6.93% | 633,170 | 556,435 | 13.79% |
| 2013/05 | 108,332 | 97,800 | -0.19% | 10.77% | 521,641 | 452,138 | 15.37% |
| 2013/04 | 108,543 | 91,943 | -5.39% | 18.05% | 413,309 | 354,338 | 16.64% |
| 2013/03 | 114,723 | 100,260 | 42.63% | 14.43% | 304,767 | 262,395 | 16.15% |
| 2013/02 | 80,434 | 90,307 | -26.62% | -10.93% | 190,044 | 162,135 | 17.21% |
| 2013/01 | 109,610 | 71,828 | - | 52.60% | 109,610 | 71,828 | 52.60% |