1312 國喬每月營收
| 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 | 1,497,211 | 1,605,255 | 16.94% | -6.73% | 12,613,760 | 9,918,782 | 27.17% |
| 2025/06 | 1,280,315 | 1,628,148 | -14.97% | -21.36% | 11,116,549 | 8,313,527 | 33.72% |
| 2025/05 | 1,505,648 | 1,744,102 | -42.82% | -13.67% | 9,836,234 | 6,685,379 | 47.13% |
| 2025/04 | 2,633,140 | 1,686,181 | -0.53% | 56.16% | 8,330,586 | 4,941,277 | 68.59% |
| 2025/03 | 2,647,259 | 916,497 | 47.80% | 188.85% | 5,697,446 | 3,255,096 | 75.03% |
| 2025/02 | 1,791,123 | 1,082,954 | 42.26% | 65.39% | 3,050,187 | 2,338,599 | 30.43% |
| 2025/01 | 1,259,065 | 1,255,645 | -11.99% | 0.27% | 1,259,065 | 1,255,645 | 0.27% |
| 2024/12 | 1,430,644 | 1,228,786 | 8.55% | 16.43% | 16,419,410 | 15,732,892 | 4.36% |
| 2024/11 | 1,317,977 | 1,220,736 | 26.04% | 7.97% | 14,988,765 | 14,504,106 | 3.34% |
| 2024/10 | 1,045,719 | 1,298,379 | -12.86% | -19.46% | 13,670,788 | 13,283,370 | 2.92% |
| 2024/09 | 1,200,035 | 1,366,098 | -20.33% | -12.16% | 12,625,069 | 11,984,991 | 5.34% |
| 2024/08 | 1,506,252 | 1,284,350 | -6.17% | 17.28% | 11,425,034 | 10,618,893 | 7.59% |
| 2024/07 | 1,605,255 | 1,226,678 | -1.41% | 30.86% | 9,918,782 | 9,334,543 | 6.26% |
| 2024/06 | 1,628,148 | 1,109,039 | -6.65% | 46.81% | 8,313,527 | 8,107,865 | 2.54% |
| 2024/05 | 1,744,102 | 1,370,520 | 3.44% | 27.26% | 6,685,379 | 6,998,826 | -4.48% |
| 2024/04 | 1,686,181 | 1,411,037 | 83.98% | 19.50% | 4,941,277 | 5,628,306 | -12.21% |
| 2024/03 | 916,497 | 1,610,657 | -15.37% | -43.10% | 3,255,096 | 4,217,270 | -22.82% |
| 2024/02 | 1,082,954 | 1,320,956 | -13.75% | -18.02% | 2,338,599 | 2,606,612 | -10.28% |
| 2024/01 | 1,255,645 | 1,285,657 | 2.19% | -2.33% | 1,255,645 | 1,285,657 | -2.33% |
| 2023/12 | 1,228,786 | 1,261,110 | 0.66% | -2.56% | 15,732,892 | 18,178,923 | -13.46% |
| 2023/11 | 1,220,736 | 1,295,194 | -5.98% | -5.75% | 14,504,106 | 16,917,813 | -14.27% |
| 2023/10 | 1,298,379 | 1,387,943 | -4.96% | -6.45% | 13,283,370 | 15,622,619 | -14.97% |
| 2023/09 | 1,366,098 | 1,407,268 | 6.36% | -2.93% | 11,984,991 | 14,234,676 | -15.80% |
| 2023/08 | 1,284,350 | 1,405,126 | 4.70% | -8.60% | 10,618,893 | 12,827,409 | -17.22% |
| 2023/07 | 1,226,678 | 1,382,426 | 10.61% | -11.27% | 9,334,543 | 11,422,283 | -18.28% |
| 2023/06 | 1,109,039 | 1,839,479 | -19.08% | -39.71% | 8,107,865 | 10,039,857 | -19.24% |
| 2023/05 | 1,370,520 | 1,854,261 | -2.87% | -26.09% | 6,998,826 | 8,200,378 | -14.65% |
| 2023/04 | 1,411,037 | 1,809,407 | -12.39% | -22.02% | 5,628,306 | 6,346,116 | -11.31% |
| 2023/03 | 1,610,657 | 1,711,214 | 21.93% | -5.88% | 4,217,270 | 4,536,710 | -7.04% |
| 2023/02 | 1,320,956 | 1,188,212 | 2.75% | 11.17% | 2,606,612 | 2,825,496 | -7.75% |
| 2023/01 | 1,285,657 | 1,637,284 | 1.95% | -21.48% | 1,285,657 | 1,637,284 | -21.48% |
| 2022/12 | 1,261,110 | 1,760,112 | -2.63% | -28.35% | 18,178,923 | 22,553,645 | -19.40% |
| 2022/11 | 1,295,194 | 1,966,650 | -6.68% | -34.14% | 16,917,813 | 20,793,532 | -18.64% |
| 2022/10 | 1,387,943 | 2,005,736 | -1.37% | -30.80% | 15,622,619 | 18,826,882 | -17.02% |
| 2022/09 | 1,407,268 | 1,871,954 | 0.15% | -24.82% | 14,234,676 | 16,821,146 | -15.38% |
| 2022/08 | 1,405,126 | 1,877,342 | 1.64% | -25.15% | 12,827,409 | 14,949,192 | -14.19% |
| 2022/07 | 1,382,426 | 1,903,047 | -24.85% | -27.36% | 11,422,283 | 13,071,850 | -12.62% |
| 2022/06 | 1,839,479 | 1,955,006 | -0.80% | -5.91% | 10,039,857 | 11,168,803 | -10.11% |
| 2022/05 | 1,854,261 | 2,029,279 | 2.48% | -8.62% | 8,200,378 | 9,213,798 | -11.00% |
| 2022/04 | 1,809,407 | 1,949,387 | 5.74% | -7.18% | 6,346,116 | 7,184,518 | -11.67% |
| 2022/03 | 1,711,214 | 1,835,254 | 44.02% | -6.76% | 4,536,710 | 5,235,131 | -13.34% |
| 2022/02 | 1,188,212 | 1,660,203 | -27.43% | -28.43% | 2,825,496 | 3,399,877 | -16.89% |
| 2022/01 | 1,637,284 | 1,739,674 | -6.98% | -5.89% | 1,637,284 | 1,739,674 | -5.89% |
| 2021/12 | 1,760,112 | 1,848,773 | -10.50% | -4.80% | 22,553,645 | 16,572,244 | 36.09% |
| 2021/11 | 1,966,650 | 1,685,135 | -1.95% | 16.71% | 20,793,532 | 14,723,471 | 41.23% |
| 2021/10 | 2,005,736 | 1,567,152 | 7.15% | 27.99% | 18,826,882 | 13,038,337 | 44.40% |
| 2021/09 | 1,871,954 | 1,487,844 | -0.29% | 25.82% | 16,821,146 | 11,471,184 | 46.64% |
| 2021/08 | 1,877,342 | 1,443,785 | -1.35% | 30.03% | 14,949,192 | 9,983,340 | 49.74% |
| 2021/07 | 1,903,047 | 1,328,986 | -2.66% | 43.20% | 13,071,850 | 8,539,555 | 53.07% |
| 2021/06 | 1,955,006 | 1,332,033 | -3.66% | 46.77% | 11,168,803 | 7,210,570 | 54.89% |
| 2021/05 | 2,029,279 | 1,169,189 | 4.10% | 73.56% | 9,213,798 | 5,878,537 | 56.74% |
| 2021/04 | 1,949,387 | 1,100,991 | 6.22% | 77.06% | 7,184,518 | 4,709,347 | 52.56% |
| 2021/03 | 1,835,254 | 1,107,724 | 10.54% | 65.68% | 5,235,131 | 3,608,357 | 45.08% |
| 2021/02 | 1,660,203 | 1,028,691 | -4.57% | 61.39% | 3,399,877 | 2,500,632 | 35.96% |
| 2021/01 | 1,739,674 | 1,471,941 | -5.90% | 18.19% | 1,739,674 | 1,471,941 | 18.19% |
| 2020/12 | 1,848,773 | 1,645,058 | 9.71% | 12.38% | 16,572,244 | 20,489,355 | -19.12% |
| 2020/11 | 1,685,135 | 1,665,015 | 7.53% | 1.21% | 14,723,471 | 18,844,297 | -21.87% |
| 2020/10 | 1,567,152 | 1,595,381 | 5.33% | -1.77% | 13,038,337 | 17,179,281 | -24.10% |
| 2020/09 | 1,487,844 | 1,572,110 | 3.05% | -5.36% | 11,471,184 | 15,583,900 | -26.39% |
| 2020/08 | 1,443,785 | 1,621,653 | 8.64% | -10.97% | 9,983,340 | 14,011,790 | -28.75% |
| 2020/07 | 1,328,986 | 1,842,861 | -0.23% | -27.88% | 8,539,555 | 12,390,138 | -31.08% |
| 2020/06 | 1,332,033 | 1,756,687 | 13.93% | -24.17% | 7,210,570 | 10,547,276 | -31.64% |
| 2020/05 | 1,169,189 | 1,903,657 | 6.19% | -38.58% | 5,878,537 | 8,790,589 | -33.13% |
| 2020/04 | 1,100,991 | 1,880,808 | -0.61% | -41.46% | 4,709,347 | 6,886,931 | -31.62% |
| 2020/03 | 1,107,724 | 1,647,124 | 7.68% | -32.75% | 3,608,357 | 5,006,124 | -27.92% |
| 2020/02 | 1,028,691 | 1,454,364 | -30.11% | -29.27% | 2,500,632 | 3,359,000 | -25.55% |
| 2020/01 | 1,471,941 | 1,904,635 | -10.52% | -22.72% | 1,471,941 | 1,904,635 | -22.72% |
| 2019/12 | 1,645,058 | 1,952,956 | -1.20% | -15.77% | 20,489,355 | 24,749,724 | -17.21% |
| 2019/11 | 1,665,015 | 1,600,655 | 4.36% | 4.02% | 18,844,297 | 22,796,768 | -17.34% |
| 2019/10 | 1,595,381 | 2,167,307 | 1.48% | -26.39% | 17,179,281 | 21,196,113 | -18.95% |
| 2019/09 | 1,572,110 | 2,075,519 | -3.06% | -24.25% | 15,583,900 | 19,028,806 | -18.10% |
| 2019/08 | 1,621,653 | 2,311,477 | -12.00% | -29.84% | 14,011,790 | 16,953,287 | -17.35% |
| 2019/07 | 1,842,861 | 2,354,001 | 4.91% | -21.71% | 12,390,138 | 14,641,810 | -15.38% |
| 2019/06 | 1,756,687 | 2,225,621 | -7.72% | -21.07% | 10,547,276 | 12,287,809 | -14.16% |
| 2019/05 | 1,903,657 | 1,813,414 | 1.21% | 4.98% | 8,790,589 | 10,062,188 | -12.64% |
| 2019/04 | 1,880,808 | 1,834,146 | 14.19% | 2.54% | 6,886,931 | 8,248,774 | -16.51% |
| 2019/03 | 1,647,124 | 2,196,810 | 13.25% | -25.02% | 5,006,124 | 6,414,628 | -21.96% |
| 2019/02 | 1,454,364 | 1,867,306 | -23.64% | -22.11% | 3,359,000 | 4,217,818 | -20.36% |
| 2019/01 | 1,904,635 | 2,350,511 | -2.47% | -18.97% | 1,904,635 | 2,350,511 | -18.97% |
| 2018/12 | 1,952,956 | 2,139,805 | 22.01% | -8.73% | 24,749,724 | 23,357,902 | 5.96% |
| 2018/11 | 1,600,655 | 2,117,330 | -26.15% | -24.40% | 22,796,768 | 21,218,097 | 7.44% |
| 2018/10 | 2,167,307 | 2,025,626 | 4.42% | 6.99% | 21,196,113 | 19,100,767 | 10.97% |
| 2018/09 | 2,075,519 | 2,064,839 | -10.21% | 0.52% | 19,028,806 | 17,075,142 | 11.44% |
| 2018/08 | 2,311,477 | 2,142,768 | -1.81% | 7.87% | 16,953,287 | 15,010,303 | 12.94% |
| 2018/07 | 2,354,001 | 1,903,108 | 5.77% | 23.69% | 14,641,810 | 12,867,535 | 13.79% |
| 2018/06 | 2,225,621 | 1,956,070 | 22.73% | 13.78% | 12,287,809 | 10,964,427 | 12.07% |
| 2018/05 | 1,813,414 | 1,853,088 | -1.13% | -2.14% | 10,062,188 | 9,008,358 | 11.70% |
| 2018/04 | 1,834,146 | 1,760,962 | -16.51% | 4.16% | 8,248,774 | 7,155,270 | 15.28% |
| 2018/03 | 2,196,810 | 1,760,316 | 17.65% | 24.80% | 6,414,628 | 5,394,308 | 18.91% |
| 2018/02 | 1,867,306 | 1,630,348 | -20.56% | 14.53% | 4,217,818 | 3,633,992 | 16.07% |
| 2018/01 | 2,350,511 | 2,003,644 | 9.85% | 17.31% | 2,350,511 | 2,003,644 | 17.31% |
| 2017/12 | 2,139,805 | 2,126,740 | 1.06% | 0.61% | 23,357,902 | 19,927,773 | 17.21% |
| 2017/11 | 2,117,330 | 1,886,182 | 4.53% | 12.25% | 21,218,097 | 17,801,033 | 19.20% |
| 2017/10 | 2,025,626 | 1,798,221 | -1.90% | 12.65% | 19,100,767 | 15,914,851 | 20.02% |
| 2017/09 | 2,064,839 | 1,568,418 | -3.64% | 31.65% | 17,075,142 | 14,116,630 | 20.96% |
| 2017/08 | 2,142,768 | 1,791,530 | 12.59% | 19.61% | 15,010,303 | 12,548,212 | 19.62% |
| 2017/07 | 1,903,108 | 1,647,114 | -2.71% | 15.54% | 12,867,535 | 10,756,682 | 19.62% |
| 2017/06 | 1,956,070 | 1,768,889 | 5.56% | 10.58% | 10,964,427 | 9,109,568 | 20.36% |
| 2017/05 | 1,853,088 | 1,420,232 | 5.23% | 30.48% | 9,008,358 | 7,340,679 | 22.72% |
| 2017/04 | 1,760,962 | 1,351,742 | 0.04% | 30.27% | 7,155,270 | 5,920,447 | 20.86% |
| 2017/03 | 1,760,316 | 1,796,339 | 7.97% | -2.01% | 5,394,308 | 4,568,704 | 18.07% |
| 2017/02 | 1,630,348 | 1,360,733 | -18.63% | 19.81% | 3,633,992 | 2,772,365 | 31.08% |
| 2017/01 | 2,003,644 | 1,411,633 | -5.79% | 41.94% | 2,003,644 | 1,411,633 | 41.94% |
| 2016/12 | 2,126,740 | 1,473,028 | 12.75% | 44.38% | 19,927,773 | 20,045,092 | -0.59% |
| 2016/11 | 1,886,182 | 1,598,969 | 4.89% | 17.96% | 17,801,033 | 18,572,064 | -4.15% |
| 2016/10 | 1,798,221 | 1,218,082 | 14.65% | 47.63% | 15,914,851 | 16,973,096 | -6.23% |
| 2016/09 | 1,568,418 | 1,327,978 | -12.45% | 18.11% | 14,116,630 | 15,755,013 | -10.40% |
| 2016/08 | 1,791,530 | 1,561,564 | 8.77% | 14.73% | 12,548,212 | 14,427,036 | -13.02% |
| 2016/07 | 1,647,114 | 1,839,707 | -6.88% | -10.47% | 10,756,682 | 12,865,471 | -16.39% |
| 2016/06 | 1,768,889 | 1,972,823 | 24.55% | -10.34% | 9,109,568 | 11,025,764 | -17.38% |
| 2016/05 | 1,420,232 | 1,984,422 | 5.07% | -28.43% | 7,340,679 | 9,052,941 | -18.91% |
| 2016/04 | 1,351,742 | 2,057,338 | -24.75% | -34.30% | 5,920,447 | 7,068,519 | -16.24% |
| 2016/03 | 1,796,339 | 1,925,580 | 32.01% | -6.71% | 4,568,704 | 5,011,181 | -8.83% |
| 2016/02 | 1,360,733 | 1,615,248 | -3.61% | -15.76% | 2,772,365 | 3,085,601 | -10.15% |
| 2016/01 | 1,411,633 | 1,470,353 | -4.17% | -3.99% | 1,411,633 | 1,470,353 | -3.99% |
| 2015/12 | 1,473,028 | 1,576,922 | -7.88% | -6.59% | 20,045,092 | 24,339,203 | -17.64% |
| 2015/11 | 1,598,969 | 1,948,182 | 31.27% | -17.93% | 18,572,064 | 22,762,281 | -18.41% |
| 2015/10 | 1,218,082 | 2,074,559 | -8.28% | -41.28% | 16,973,096 | 20,814,099 | -18.45% |
| 2015/09 | 1,327,978 | 2,041,654 | -14.96% | -34.96% | 15,755,013 | 18,739,540 | -15.93% |
| 2015/08 | 1,561,564 | 2,185,670 | -15.12% | -28.55% | 14,427,036 | 16,697,886 | -13.60% |
| 2015/07 | 1,839,707 | 2,190,379 | -6.75% | -16.01% | 12,865,471 | 14,512,217 | -11.35% |
| 2015/06 | 1,972,823 | 2,216,460 | -0.58% | -10.99% | 11,025,764 | 12,321,838 | -10.52% |
| 2015/05 | 1,984,422 | 1,949,992 | -3.54% | 1.77% | 9,052,941 | 10,105,378 | -10.41% |
| 2015/04 | 2,057,338 | 1,953,724 | 6.84% | 5.30% | 7,068,519 | 8,155,386 | -13.33% |
| 2015/03 | 1,925,580 | 1,986,992 | 19.21% | -3.09% | 5,011,181 | 6,201,662 | -19.20% |
| 2015/02 | 1,615,248 | 1,910,787 | 9.85% | -15.47% | 3,085,601 | 4,214,670 | -26.79% |
| 2015/01 | 1,470,353 | 2,303,883 | -6.76% | -36.18% | 1,470,353 | 2,303,883 | -36.18% |
| 2014/12 | 1,576,922 | 2,219,699 | -19.06% | -28.96% | 24,339,203 | 26,286,382 | -7.41% |
| 2014/11 | 1,948,182 | 2,182,966 | -6.09% | -10.76% | 22,762,281 | 24,066,683 | -5.42% |
| 2014/10 | 2,074,559 | 2,245,847 | 1.61% | -7.63% | 20,814,099 | 21,883,717 | -4.89% |
| 2014/09 | 2,041,654 | 2,229,507 | -6.59% | -8.43% | 18,739,540 | 19,637,870 | -4.57% |
| 2014/08 | 2,185,670 | 1,971,327 | -0.21% | 10.87% | 16,697,886 | 17,408,363 | -4.08% |
| 2014/07 | 2,190,379 | 2,365,747 | -1.18% | -7.41% | 14,512,217 | 15,437,036 | -5.99% |
| 2014/06 | 2,216,460 | 2,225,564 | 13.67% | -0.41% | 12,321,838 | 13,071,289 | -5.73% |
| 2014/05 | 1,949,992 | 2,590,103 | -0.19% | -24.71% | 10,105,378 | 10,845,725 | -6.83% |
| 2014/04 | 1,953,724 | 2,275,230 | -1.67% | -14.13% | 8,155,386 | 8,255,623 | -1.21% |
| 2014/03 | 1,986,992 | 2,380,191 | 3.99% | -16.52% | 6,201,662 | 5,980,393 | 3.70% |
| 2014/02 | 1,910,787 | 1,862,987 | -17.06% | 2.57% | 4,214,670 | 3,600,202 | 17.07% |
| 2014/01 | 2,303,883 | 1,737,216 | 3.79% | 32.62% | 2,303,883 | 1,737,216 | 32.62% |
| 2013/12 | 2,219,699 | 1,700,101 | 1.68% | 30.56% | 26,286,382 | 22,762,651 | 15.48% |
| 2013/11 | 2,182,966 | 1,641,988 | -2.80% | 32.95% | 24,066,683 | 21,062,550 | 14.26% |
| 2013/10 | 2,245,847 | 2,032,945 | 0.73% | 10.47% | 21,883,717 | 19,420,562 | 12.68% |
| 2013/09 | 2,229,507 | 2,033,356 | 13.10% | 9.65% | 19,637,870 | 17,387,617 | 12.94% |
| 2013/08 | 1,971,327 | 2,090,408 | -16.67% | -5.70% | 17,408,363 | 15,354,261 | 13.38% |
| 2013/07 | 2,365,747 | 2,058,017 | 6.30% | 14.95% | 15,437,036 | 13,263,853 | 16.38% |
| 2013/06 | 2,225,564 | 1,856,985 | -14.07% | 19.85% | 13,071,289 | 11,205,836 | 16.65% |
| 2013/05 | 2,590,103 | 1,867,970 | 13.84% | 38.66% | 10,845,725 | 9,348,850 | 16.01% |
| 2013/04 | 2,275,230 | 1,938,838 | -4.41% | 17.35% | 8,255,623 | 7,480,881 | 10.36% |
| 2013/03 | 2,380,191 | 1,727,765 | 27.76% | 37.76% | 5,980,393 | 5,542,042 | 7.91% |
| 2013/02 | 1,862,987 | 1,968,816 | 7.24% | -5.38% | 3,600,202 | 3,814,277 | -5.61% |
| 2013/01 | 1,737,216 | 1,845,461 | - | -5.87% | 1,737,216 | 1,845,461 | -5.87% |