1218 泰山每月營收
| 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 | 893,928 | 977,678 | 10.39% | -8.57% | 5,829,793 | 6,266,981 | -6.98% |
| 2025/06 | 809,797 | 820,155 | -2.77% | -1.26% | 4,935,865 | 5,289,303 | -6.68% |
| 2025/05 | 832,885 | 827,689 | 4.92% | 0.63% | 4,126,068 | 4,469,148 | -7.68% |
| 2025/04 | 793,857 | 884,611 | -3.83% | -10.26% | 3,293,183 | 3,641,459 | -9.56% |
| 2025/03 | 825,493 | 866,051 | 5.01% | -4.68% | 2,499,326 | 2,756,848 | -9.34% |
| 2025/02 | 786,116 | 787,943 | -11.45% | -0.23% | 1,673,833 | 1,890,797 | -11.47% |
| 2025/01 | 887,717 | 1,102,854 | 21.84% | -19.51% | 887,717 | 1,102,854 | -19.51% |
| 2024/12 | 728,608 | 753,291 | -13.39% | -3.28% | 10,681,240 | 11,211,435 | -4.73% |
| 2024/11 | 841,206 | 978,504 | 0.94% | -14.03% | 9,952,632 | 10,458,144 | -4.83% |
| 2024/10 | 833,404 | 893,674 | -15.44% | -6.74% | 9,111,426 | 9,479,640 | -3.88% |
| 2024/09 | 985,528 | 1,070,356 | -3.90% | -7.93% | 8,278,022 | 8,585,966 | -3.59% |
| 2024/08 | 1,025,513 | 1,157,243 | 4.89% | -11.38% | 7,292,494 | 7,515,610 | -2.97% |
| 2024/07 | 977,678 | 1,069,944 | 19.21% | -8.62% | 6,266,981 | 6,358,367 | -1.44% |
| 2024/06 | 820,155 | 948,940 | -0.91% | -13.57% | 5,289,303 | 5,288,423 | 0.02% |
| 2024/05 | 827,689 | 871,543 | -6.43% | -5.03% | 4,469,148 | 4,339,483 | 2.99% |
| 2024/04 | 884,611 | 820,342 | 2.14% | 7.83% | 3,641,459 | 3,467,940 | 5.00% |
| 2024/03 | 866,051 | 839,075 | 9.91% | 3.21% | 2,756,848 | 2,647,598 | 4.13% |
| 2024/02 | 787,943 | 834,856 | -28.55% | -5.62% | 1,890,797 | 1,808,523 | 4.55% |
| 2024/01 | 1,102,854 | 973,667 | 46.40% | 13.27% | 1,102,854 | 973,667 | 13.27% |
| 2023/12 | 753,291 | 873,258 | -23.02% | -13.74% | 11,211,435 | 11,130,300 | 0.73% |
| 2023/11 | 978,504 | 927,603 | 9.49% | 5.49% | 10,458,144 | 10,257,042 | 1.96% |
| 2023/10 | 893,674 | 845,561 | -16.51% | 5.69% | 9,479,640 | 9,329,439 | 1.61% |
| 2023/09 | 1,070,356 | 1,063,747 | -7.51% | 0.62% | 8,585,966 | 8,483,878 | 1.20% |
| 2023/08 | 1,157,243 | 1,054,476 | 8.16% | 9.75% | 7,515,610 | 7,420,131 | 1.29% |
| 2023/07 | 1,069,944 | 1,023,417 | 12.75% | 4.55% | 6,358,367 | 6,365,655 | -0.11% |
| 2023/06 | 948,940 | 877,120 | 8.88% | 8.19% | 5,288,423 | 5,342,238 | -1.01% |
| 2023/05 | 871,543 | 902,029 | 6.24% | -3.38% | 4,339,483 | 4,465,118 | -2.81% |
| 2023/04 | 820,342 | 912,408 | -2.23% | -10.09% | 3,467,940 | 3,563,089 | -2.67% |
| 2023/03 | 839,075 | 927,607 | 0.51% | -9.54% | 2,647,598 | 2,650,681 | -0.12% |
| 2023/02 | 834,856 | 744,482 | -14.26% | 12.14% | 1,808,523 | 1,723,074 | 4.96% |
| 2023/01 | 973,667 | 978,592 | 11.50% | -0.50% | 973,667 | 978,592 | -0.50% |
| 2022/12 | 873,258 | 816,534 | -5.86% | 6.95% | 11,130,300 | 9,993,637 | 11.37% |
| 2022/11 | 927,603 | 893,101 | 9.70% | 3.86% | 10,257,042 | 9,177,103 | 11.77% |
| 2022/10 | 845,561 | 829,908 | -20.51% | 1.89% | 9,329,439 | 8,284,002 | 12.62% |
| 2022/09 | 1,063,747 | 888,282 | 0.88% | 19.75% | 8,483,878 | 7,454,094 | 13.82% |
| 2022/08 | 1,054,476 | 960,802 | 3.03% | 9.75% | 7,420,131 | 6,565,812 | 13.01% |
| 2022/07 | 1,023,417 | 895,483 | 16.68% | 14.29% | 6,365,655 | 5,605,010 | 13.57% |
| 2022/06 | 877,120 | 794,155 | -2.76% | 10.45% | 5,342,238 | 4,709,527 | 13.43% |
| 2022/05 | 902,029 | 830,360 | -1.14% | 8.63% | 4,465,118 | 3,915,372 | 14.04% |
| 2022/04 | 912,408 | 810,520 | -1.64% | 12.57% | 3,563,089 | 3,085,012 | 15.50% |
| 2022/03 | 927,607 | 799,575 | 24.60% | 16.01% | 2,650,681 | 2,274,492 | 16.54% |
| 2022/02 | 744,482 | 629,161 | -23.92% | 18.33% | 1,723,074 | 1,474,917 | 16.83% |
| 2022/01 | 978,592 | 845,756 | 19.85% | 15.71% | 978,592 | 845,756 | 15.71% |
| 2021/12 | 816,534 | 694,505 | -8.57% | 17.57% | 9,993,637 | 8,470,574 | 17.98% |
| 2021/11 | 893,101 | 670,202 | 7.61% | 33.26% | 9,177,103 | 7,776,069 | 18.02% |
| 2021/10 | 829,908 | 676,243 | -6.57% | 22.72% | 8,284,002 | 7,105,867 | 16.58% |
| 2021/09 | 888,282 | 819,145 | -7.55% | 8.44% | 7,454,094 | 6,429,624 | 15.93% |
| 2021/08 | 960,802 | 853,882 | 7.29% | 12.52% | 6,565,812 | 5,610,479 | 17.03% |
| 2021/07 | 895,483 | 831,903 | 12.76% | 7.64% | 5,605,010 | 4,756,597 | 17.84% |
| 2021/06 | 794,155 | 734,201 | -4.36% | 8.17% | 4,709,527 | 3,924,694 | 20.00% |
| 2021/05 | 830,360 | 655,813 | 2.45% | 26.62% | 3,915,372 | 3,190,493 | 22.72% |
| 2021/04 | 810,520 | 630,513 | 1.37% | 28.55% | 3,085,012 | 2,534,680 | 21.71% |
| 2021/03 | 799,575 | 661,552 | 27.09% | 20.86% | 2,274,492 | 1,904,167 | 19.45% |
| 2021/02 | 629,161 | 505,641 | -25.61% | 24.43% | 1,474,917 | 1,242,615 | 18.69% |
| 2021/01 | 845,756 | 736,974 | 21.78% | 14.76% | 845,756 | 736,974 | 14.76% |
| 2020/12 | 694,505 | 653,138 | 3.63% | 6.33% | 8,470,574 | 8,123,563 | 4.27% |
| 2020/11 | 670,202 | 582,987 | -0.89% | 14.96% | 7,776,069 | 7,470,425 | 4.09% |
| 2020/10 | 676,243 | 690,997 | -17.45% | -2.14% | 7,105,867 | 6,887,438 | 3.17% |
| 2020/09 | 819,145 | 782,187 | -4.07% | 4.72% | 6,429,624 | 6,196,441 | 3.76% |
| 2020/08 | 853,882 | 833,163 | 2.64% | 2.49% | 5,610,479 | 5,414,254 | 3.62% |
| 2020/07 | 831,903 | 861,667 | 13.31% | -3.45% | 4,756,597 | 4,581,091 | 3.83% |
| 2020/06 | 734,201 | 708,068 | 11.95% | 3.69% | 3,924,694 | 3,719,424 | 5.52% |
| 2020/05 | 655,813 | 645,123 | 4.01% | 1.66% | 3,190,493 | 3,011,356 | 5.95% |
| 2020/04 | 630,513 | 592,778 | -4.69% | 6.37% | 2,534,680 | 2,366,233 | 7.12% |
| 2020/03 | 661,552 | 599,053 | 30.83% | 10.43% | 1,904,167 | 1,773,455 | 7.37% |
| 2020/02 | 505,641 | 467,918 | -31.39% | 8.06% | 1,242,615 | 1,174,402 | 5.81% |
| 2020/01 | 736,974 | 706,484 | 12.84% | 4.32% | 736,974 | 706,484 | 4.32% |
| 2019/12 | 653,138 | 546,161 | 12.03% | 19.59% | 8,123,563 | 7,989,997 | 1.67% |
| 2019/11 | 582,987 | 635,927 | -15.63% | -8.32% | 7,470,425 | 7,443,836 | 0.36% |
| 2019/10 | 690,997 | 637,382 | -11.66% | 8.41% | 6,887,438 | 6,807,909 | 1.17% |
| 2019/09 | 782,187 | 736,565 | -6.12% | 6.19% | 6,196,441 | 6,170,527 | 0.42% |
| 2019/08 | 833,163 | 795,209 | -3.31% | 4.77% | 5,414,254 | 5,433,962 | -0.36% |
| 2019/07 | 861,667 | 741,507 | 21.69% | 16.20% | 4,581,091 | 4,638,753 | -1.24% |
| 2019/06 | 708,068 | 658,400 | 9.76% | 7.54% | 3,719,424 | 3,897,246 | -4.56% |
| 2019/05 | 645,123 | 714,359 | 8.83% | -9.69% | 3,011,356 | 3,238,846 | -7.02% |
| 2019/04 | 592,778 | 656,563 | -1.05% | -9.71% | 2,366,233 | 2,524,487 | -6.27% |
| 2019/03 | 599,053 | 656,123 | 28.03% | -8.70% | 1,773,455 | 1,867,924 | -5.06% |
| 2019/02 | 467,918 | 524,076 | -33.77% | -10.72% | 1,174,402 | 1,211,801 | -3.09% |
| 2019/01 | 706,484 | 687,725 | 29.35% | 2.73% | 706,484 | 687,725 | 2.73% |
| 2018/12 | 546,161 | 589,954 | -14.12% | -7.42% | 7,989,997 | 7,703,721 | 3.72% |
| 2018/11 | 635,927 | 546,892 | -0.23% | 16.28% | 7,443,836 | 7,113,767 | 4.64% |
| 2018/10 | 637,382 | 646,029 | -13.47% | -1.34% | 6,807,909 | 6,566,875 | 3.67% |
| 2018/09 | 736,565 | 702,927 | -7.37% | 4.79% | 6,170,527 | 5,920,846 | 4.22% |
| 2018/08 | 795,209 | 770,210 | 7.24% | 3.25% | 5,433,962 | 5,217,919 | 4.14% |
| 2018/07 | 741,507 | 680,900 | 12.62% | 8.90% | 4,638,753 | 4,447,709 | 4.30% |
| 2018/06 | 658,400 | 639,677 | -7.83% | 2.93% | 3,897,246 | 3,766,809 | 3.46% |
| 2018/05 | 714,359 | 675,297 | 8.80% | 5.78% | 3,238,846 | 3,127,132 | 3.57% |
| 2018/04 | 656,563 | 584,450 | 0.07% | 12.34% | 2,524,487 | 2,451,835 | 2.96% |
| 2018/03 | 656,123 | 641,625 | 25.20% | 2.26% | 1,867,924 | 1,867,385 | 0.03% |
| 2018/02 | 524,076 | 526,314 | -23.80% | -0.43% | 1,211,801 | 1,225,760 | -1.14% |
| 2018/01 | 687,725 | 699,446 | 16.57% | -1.68% | 687,725 | 699,446 | -1.68% |
| 2017/12 | 589,954 | 651,183 | 7.87% | -9.40% | 7,703,721 | 8,163,736 | -5.63% |
| 2017/11 | 546,892 | 651,496 | -15.35% | -16.06% | 7,113,767 | 7,512,553 | -5.31% |
| 2017/10 | 646,029 | 666,446 | -8.09% | -3.06% | 6,566,875 | 6,861,057 | -4.29% |
| 2017/09 | 702,927 | 721,550 | -8.74% | -2.58% | 5,920,846 | 6,194,611 | -4.42% |
| 2017/08 | 770,210 | 841,131 | 13.12% | -8.43% | 5,217,919 | 5,473,061 | -4.66% |
| 2017/07 | 680,900 | 778,087 | 6.44% | -12.49% | 4,447,709 | 4,631,930 | -3.98% |
| 2017/06 | 639,677 | 704,442 | -5.27% | -9.19% | 3,766,809 | 3,853,843 | -2.26% |
| 2017/05 | 675,297 | 694,823 | 15.54% | -2.81% | 3,127,132 | 3,149,401 | -0.71% |
| 2017/04 | 584,450 | 628,759 | -8.91% | -7.05% | 2,451,835 | 2,454,578 | -0.11% |
| 2017/03 | 641,625 | 595,418 | 21.91% | 7.76% | 1,867,385 | 1,825,819 | 2.28% |
| 2017/02 | 526,314 | 505,213 | -24.75% | 4.18% | 1,225,760 | 1,230,401 | -0.38% |
| 2017/01 | 699,446 | 725,188 | 7.41% | -3.55% | 699,446 | 725,188 | -3.55% |
| 2016/12 | 651,183 | 546,098 | -0.05% | 19.24% | 8,163,736 | 8,070,526 | 1.15% |
| 2016/11 | 651,496 | 596,740 | -2.24% | 9.18% | 7,512,553 | 7,524,428 | -0.16% |
| 2016/10 | 666,446 | 668,772 | -7.64% | -0.35% | 6,861,057 | 6,927,688 | -0.96% |
| 2016/09 | 721,550 | 695,403 | -14.22% | 3.76% | 6,194,611 | 6,258,916 | -1.03% |
| 2016/08 | 841,131 | 791,072 | 8.10% | 6.33% | 5,473,061 | 5,563,513 | -1.63% |
| 2016/07 | 778,087 | 831,275 | 10.45% | -6.40% | 4,631,930 | 4,772,441 | -2.94% |
| 2016/06 | 704,442 | 707,024 | 1.38% | -0.37% | 3,853,843 | 3,941,166 | -2.22% |
| 2016/05 | 694,823 | 669,688 | 10.51% | 3.75% | 3,149,401 | 3,234,142 | -2.62% |
| 2016/04 | 628,759 | 576,355 | 5.60% | 9.09% | 2,454,578 | 2,564,454 | -4.28% |
| 2016/03 | 595,418 | 640,163 | 17.85% | -6.99% | 1,825,819 | 1,988,099 | -8.16% |
| 2016/02 | 505,213 | 591,959 | -30.33% | -14.65% | 1,230,401 | 1,347,936 | -8.72% |
| 2016/01 | 725,188 | 755,977 | 32.79% | -4.07% | 725,188 | 755,977 | -4.07% |
| 2015/12 | 546,098 | 667,855 | -8.49% | -18.23% | 8,070,526 | 9,096,418 | -11.28% |
| 2015/11 | 596,740 | 606,428 | -10.77% | -1.60% | 7,524,428 | 8,428,563 | -10.73% |
| 2015/10 | 668,772 | 716,752 | -3.83% | -6.69% | 6,927,688 | 7,822,135 | -11.43% |
| 2015/09 | 695,403 | 820,713 | -12.09% | -15.27% | 6,258,916 | 7,105,383 | -11.91% |
| 2015/08 | 791,072 | 885,963 | -4.84% | -10.71% | 5,563,513 | 6,284,670 | -11.47% |
| 2015/07 | 831,275 | 941,679 | 17.57% | -11.72% | 4,772,441 | 5,398,707 | -11.60% |
| 2015/06 | 707,024 | 795,129 | 5.58% | -11.08% | 3,941,166 | 4,457,028 | -11.57% |
| 2015/05 | 669,688 | 842,476 | 16.19% | -20.51% | 3,234,142 | 3,661,899 | -11.68% |
| 2015/04 | 576,355 | 736,942 | -9.97% | -21.79% | 2,564,454 | 2,819,423 | -9.04% |
| 2015/03 | 640,163 | 683,513 | 8.14% | -6.34% | 1,988,099 | 2,082,481 | -4.53% |
| 2015/02 | 591,959 | 583,623 | -21.70% | 1.43% | 1,347,936 | 1,398,968 | -3.65% |
| 2015/01 | 755,977 | 815,345 | 13.19% | -7.28% | 755,977 | 815,345 | -7.28% |
| 2014/12 | 667,855 | 620,596 | 10.13% | 7.62% | 9,096,418 | 9,229,824 | -1.45% |
| 2014/11 | 606,428 | 612,937 | -15.39% | -1.06% | 8,428,563 | 8,609,228 | -2.10% |
| 2014/10 | 716,752 | 731,209 | -12.67% | -1.98% | 7,822,135 | 7,996,291 | -2.18% |
| 2014/09 | 820,713 | 767,613 | -7.36% | 6.92% | 7,105,383 | 7,265,082 | -2.20% |
| 2014/08 | 885,963 | 817,096 | -5.92% | 8.43% | 6,284,670 | 6,497,469 | -3.28% |
| 2014/07 | 941,679 | 858,924 | 18.43% | 9.63% | 5,398,707 | 5,680,373 | -4.96% |
| 2014/06 | 795,129 | 769,454 | -5.62% | 3.34% | 4,457,028 | 4,821,449 | -7.56% |
| 2014/05 | 842,476 | 804,660 | 14.32% | 4.70% | 3,661,899 | 4,051,995 | -9.63% |
| 2014/04 | 736,942 | 858,673 | 7.82% | -14.18% | 2,819,423 | 3,247,335 | -13.18% |
| 2014/03 | 683,513 | 732,695 | 17.12% | -6.71% | 2,082,481 | 2,388,662 | -12.82% |
| 2014/02 | 583,623 | 685,418 | -28.42% | -14.85% | 1,398,968 | 1,655,967 | -15.52% |
| 2014/01 | 815,345 | 970,549 | 31.06% | -15.99% | 815,345 | 970,549 | -15.99% |
| 2013/12 | 622,098 | 769,402 | 1.49% | -19.15% | 9,231,326 | 10,289,833 | -10.29% |
| 2013/11 | 612,937 | 810,809 | -16.17% | -24.40% | 8,609,228 | 9,520,431 | -9.57% |
| 2013/10 | 731,209 | 839,398 | -4.74% | -12.89% | 7,996,291 | 8,709,622 | -8.19% |
| 2013/09 | 767,613 | 1,008,546 | -6.06% | -23.89% | 7,265,082 | 7,870,224 | -7.69% |
| 2013/08 | 817,096 | 1,023,057 | -4.87% | -20.13% | 6,497,469 | 6,861,678 | -5.31% |
| 2013/07 | 858,924 | 1,042,039 | 12.03% | -17.57% | 5,680,373 | 5,838,621 | -2.71% |
| 2013/06 | 766,657 | 857,428 | -5.05% | -10.59% | 4,821,449 | 4,796,582 | 0.52% |
| 2013/05 | 807,457 | 852,983 | -5.96% | -5.34% | 4,054,792 | 3,939,154 | 2.94% |
| 2013/04 | 858,673 | 826,714 | 17.27% | 3.87% | 3,247,335 | 3,086,171 | 5.22% |
| 2013/03 | 732,191 | 788,462 | 6.75% | -7.14% | 2,388,662 | 2,259,457 | 5.72% |
| 2013/02 | 685,922 | 662,894 | -29.33% | 3.47% | 1,656,471 | 1,470,995 | 12.61% |
| 2013/01 | 970,549 | 808,101 | - | 20.10% | 970,549 | 808,101 | 20.10% |