1615 大山每月營收
| 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 | 443,485 | 538,131 | -10.08% | -17.59% | 3,307,842 | 3,259,004 | 1.50% |
| 2025/06 | 493,218 | 396,527 | 18.11% | 24.38% | 2,864,357 | 2,720,873 | 5.27% |
| 2025/05 | 417,587 | 443,663 | -4.85% | -5.88% | 2,371,139 | 2,324,346 | 2.01% |
| 2025/04 | 438,888 | 578,534 | -30.43% | -24.14% | 1,953,552 | 1,880,683 | 3.87% |
| 2025/03 | 630,869 | 558,655 | 4.07% | 12.93% | 1,514,664 | 1,302,149 | 16.32% |
| 2025/02 | 606,204 | 449,479 | 118.38% | 34.87% | 883,795 | 743,494 | 18.87% |
| 2025/01 | 277,591 | 294,015 | -53.89% | -5.59% | 277,591 | 294,015 | -5.59% |
| 2024/12 | 601,962 | 576,895 | 65.46% | 4.35% | 5,869,663 | 4,944,584 | 18.71% |
| 2024/11 | 363,820 | 437,319 | -27.14% | -16.81% | 5,267,701 | 4,367,689 | 20.61% |
| 2024/10 | 499,356 | 429,707 | 3.72% | 16.21% | 4,903,881 | 3,930,370 | 24.77% |
| 2024/09 | 481,466 | 469,649 | -27.50% | 2.52% | 4,404,525 | 3,500,662 | 25.82% |
| 2024/08 | 664,055 | 472,133 | 23.40% | 40.65% | 3,923,059 | 3,031,013 | 29.43% |
| 2024/07 | 538,131 | 500,804 | 35.71% | 7.45% | 3,259,004 | 2,558,881 | 27.36% |
| 2024/06 | 396,527 | 383,148 | -10.62% | 3.49% | 2,720,873 | 2,058,077 | 32.20% |
| 2024/05 | 443,663 | 297,594 | -23.31% | 49.08% | 2,324,346 | 1,674,929 | 38.77% |
| 2024/04 | 578,534 | 310,062 | 3.56% | 86.59% | 1,880,683 | 1,377,335 | 36.55% |
| 2024/03 | 558,655 | 565,717 | 24.29% | -1.25% | 1,302,149 | 1,067,273 | 22.01% |
| 2024/02 | 449,479 | 294,217 | 52.88% | 52.77% | 743,494 | 501,556 | 48.24% |
| 2024/01 | 294,015 | 207,339 | -49.03% | 41.80% | 294,015 | 207,339 | 41.80% |
| 2023/12 | 576,895 | 529,050 | 31.92% | 9.04% | 4,944,584 | 4,432,801 | 11.55% |
| 2023/11 | 437,319 | 403,723 | 1.77% | 8.32% | 4,367,689 | 3,903,751 | 11.88% |
| 2023/10 | 429,707 | 408,602 | -8.50% | 5.17% | 3,930,370 | 3,500,028 | 12.30% |
| 2023/09 | 469,649 | 344,482 | -0.53% | 36.33% | 3,500,662 | 3,091,426 | 13.24% |
| 2023/08 | 472,133 | 415,238 | -5.72% | 13.70% | 3,031,013 | 2,746,945 | 10.34% |
| 2023/07 | 500,804 | 263,424 | 30.71% | 90.11% | 2,558,881 | 2,331,707 | 9.74% |
| 2023/06 | 383,148 | 342,722 | 28.75% | 11.80% | 2,058,077 | 2,068,283 | -0.49% |
| 2023/05 | 297,594 | 335,307 | -4.02% | -11.25% | 1,674,929 | 1,725,561 | -2.93% |
| 2023/04 | 310,062 | 365,709 | -45.19% | -15.22% | 1,377,335 | 1,390,254 | -0.93% |
| 2023/03 | 565,717 | 479,433 | 92.28% | 18.00% | 1,067,273 | 1,024,545 | 4.17% |
| 2023/02 | 294,217 | 218,138 | 41.90% | 34.88% | 501,556 | 545,112 | -7.99% |
| 2023/01 | 207,339 | 326,974 | -60.81% | -36.59% | 207,339 | 326,974 | -36.59% |
| 2022/12 | 529,050 | 395,359 | 31.04% | 33.82% | 4,432,801 | 4,524,568 | -2.03% |
| 2022/11 | 403,723 | 346,880 | -1.19% | 16.39% | 3,903,751 | 4,129,209 | -5.46% |
| 2022/10 | 408,602 | 416,617 | 18.61% | -1.92% | 3,500,028 | 3,782,329 | -7.46% |
| 2022/09 | 344,482 | 353,278 | -17.04% | -2.49% | 3,091,426 | 3,365,712 | -8.15% |
| 2022/08 | 415,238 | 372,934 | 57.63% | 11.34% | 2,746,945 | 3,012,434 | -8.81% |
| 2022/07 | 263,424 | 384,511 | -23.14% | -31.49% | 2,331,707 | 2,639,500 | -11.66% |
| 2022/06 | 342,722 | 238,655 | 2.21% | 43.61% | 2,068,283 | 2,254,989 | -8.28% |
| 2022/05 | 335,307 | 343,992 | -8.31% | -2.52% | 1,725,561 | 2,016,334 | -14.42% |
| 2022/04 | 365,709 | 885,445 | -23.72% | -58.70% | 1,390,254 | 1,672,342 | -16.87% |
| 2022/03 | 479,433 | 354,433 | 119.78% | 35.27% | 1,024,545 | 786,897 | 30.20% |
| 2022/02 | 218,138 | 170,999 | -33.29% | 27.57% | 545,112 | 432,464 | 26.05% |
| 2022/01 | 326,974 | 261,465 | -17.30% | 25.05% | 326,974 | 261,465 | 25.05% |
| 2021/12 | 395,359 | 357,448 | 13.98% | 10.61% | 4,524,568 | 3,165,970 | 42.91% |
| 2021/11 | 346,880 | 255,806 | -16.74% | 35.60% | 4,129,209 | 2,808,522 | 47.02% |
| 2021/10 | 416,617 | 246,924 | 17.93% | 68.72% | 3,782,329 | 2,552,716 | 48.17% |
| 2021/09 | 353,278 | 269,800 | -5.27% | 30.94% | 3,365,712 | 2,305,792 | 45.97% |
| 2021/08 | 372,934 | 299,534 | -3.01% | 24.50% | 3,012,434 | 2,035,992 | 47.96% |
| 2021/07 | 384,511 | 365,987 | 61.12% | 5.06% | 2,639,500 | 1,736,458 | 52.00% |
| 2021/06 | 238,655 | 200,154 | -30.62% | 19.24% | 2,254,989 | 1,370,471 | 64.54% |
| 2021/05 | 343,992 | 303,998 | -61.15% | 13.16% | 2,016,334 | 1,170,317 | 72.29% |
| 2021/04 | 885,445 | 309,542 | 149.82% | 186.05% | 1,672,342 | 866,319 | 93.04% |
| 2021/03 | 354,433 | 230,966 | 107.27% | 53.46% | 786,897 | 556,777 | 41.33% |
| 2021/02 | 170,999 | 150,167 | -34.60% | 13.87% | 432,464 | 325,811 | 32.73% |
| 2021/01 | 261,465 | 175,644 | -26.85% | 48.86% | 261,465 | 175,644 | 48.86% |
| 2020/12 | 357,448 | 433,065 | 39.73% | -17.46% | 3,165,970 | 3,147,293 | 0.59% |
| 2020/11 | 255,806 | 290,240 | 3.60% | -11.86% | 2,808,522 | 2,714,228 | 3.47% |
| 2020/10 | 246,924 | 261,253 | -8.48% | -5.48% | 2,552,716 | 2,423,988 | 5.31% |
| 2020/09 | 269,800 | 258,388 | -9.93% | 4.42% | 2,305,792 | 2,162,735 | 6.61% |
| 2020/08 | 299,534 | 233,109 | -18.16% | 28.50% | 2,035,992 | 1,904,347 | 6.91% |
| 2020/07 | 365,987 | 319,346 | 82.85% | 14.61% | 1,736,458 | 1,671,238 | 3.90% |
| 2020/06 | 200,154 | 277,439 | -34.16% | -27.86% | 1,370,471 | 1,351,892 | 1.37% |
| 2020/05 | 303,998 | 264,639 | -1.79% | 14.87% | 1,170,317 | 1,074,453 | 8.92% |
| 2020/04 | 309,542 | 187,053 | 34.02% | 65.48% | 866,319 | 809,814 | 6.98% |
| 2020/03 | 230,966 | 223,778 | 53.81% | 3.21% | 556,777 | 622,761 | -10.60% |
| 2020/02 | 150,167 | 206,188 | -14.50% | -27.17% | 325,811 | 398,983 | -18.34% |
| 2020/01 | 175,644 | 192,795 | -59.44% | -8.90% | 175,644 | 192,795 | -8.90% |
| 2019/12 | 433,065 | 248,407 | 49.21% | 74.34% | 3,147,293 | 3,369,059 | -6.58% |
| 2019/11 | 290,240 | 233,811 | 11.10% | 24.13% | 2,714,228 | 3,120,652 | -13.02% |
| 2019/10 | 261,253 | 317,475 | 1.11% | -17.71% | 2,423,988 | 2,886,841 | -16.03% |
| 2019/09 | 258,388 | 343,478 | 10.84% | -24.77% | 2,162,735 | 2,569,366 | -15.83% |
| 2019/08 | 233,109 | 286,726 | -27.00% | -18.70% | 1,904,347 | 2,225,888 | -14.45% |
| 2019/07 | 319,346 | 207,898 | 15.10% | 53.61% | 1,671,238 | 1,939,162 | -13.82% |
| 2019/06 | 277,439 | 284,976 | 4.84% | -2.64% | 1,351,892 | 1,731,264 | -21.91% |
| 2019/05 | 264,639 | 394,175 | 41.48% | -32.86% | 1,074,453 | 1,446,288 | -25.71% |
| 2019/04 | 187,053 | 273,273 | -16.41% | -31.55% | 809,814 | 1,052,113 | -23.03% |
| 2019/03 | 223,778 | 241,734 | 8.53% | -7.43% | 622,761 | 778,840 | -20.04% |
| 2019/02 | 206,188 | 260,141 | 6.95% | -20.74% | 398,983 | 537,106 | -25.72% |
| 2019/01 | 192,795 | 276,965 | -22.39% | -30.39% | 192,795 | 276,965 | -30.39% |
| 2018/12 | 248,407 | 307,384 | 6.24% | -19.19% | 3,369,059 | 2,739,111 | 23.00% |
| 2018/11 | 233,811 | 260,784 | -26.35% | -10.34% | 3,120,652 | 2,431,727 | 28.33% |
| 2018/10 | 317,475 | 215,890 | -7.57% | 47.05% | 2,886,841 | 2,170,943 | 32.98% |
| 2018/09 | 343,478 | 230,199 | 19.79% | 49.21% | 2,569,366 | 1,955,053 | 31.42% |
| 2018/08 | 286,726 | 250,842 | 37.92% | 14.31% | 2,225,888 | 1,724,854 | 29.05% |
| 2018/07 | 207,898 | 257,904 | -27.05% | -19.39% | 1,939,162 | 1,474,012 | 31.56% |
| 2018/06 | 284,976 | 282,350 | -27.70% | 0.93% | 1,731,264 | 1,216,108 | 42.36% |
| 2018/05 | 394,175 | 179,437 | 44.24% | 119.67% | 1,446,288 | 933,758 | 54.89% |
| 2018/04 | 273,273 | 266,053 | 13.05% | 2.71% | 1,052,113 | 754,321 | 39.48% |
| 2018/03 | 241,734 | 159,253 | -7.08% | 51.79% | 778,840 | 488,268 | 59.51% |
| 2018/02 | 260,141 | 180,328 | -6.07% | 44.26% | 537,106 | 329,015 | 63.25% |
| 2018/01 | 276,965 | 148,687 | -9.90% | 86.27% | 276,965 | 148,687 | 86.27% |
| 2017/12 | 307,384 | 209,660 | 17.87% | 46.61% | 2,739,111 | 2,353,479 | 16.39% |
| 2017/11 | 260,784 | 201,806 | 20.79% | 29.23% | 2,431,727 | 2,143,819 | 13.43% |
| 2017/10 | 215,890 | 240,139 | -6.22% | -10.10% | 2,170,943 | 1,942,013 | 11.79% |
| 2017/09 | 230,199 | 171,195 | -8.23% | 34.47% | 1,955,053 | 1,701,874 | 14.88% |
| 2017/08 | 250,842 | 184,211 | -2.74% | 36.17% | 1,724,854 | 1,530,679 | 12.69% |
| 2017/07 | 257,904 | 284,898 | -8.66% | -9.47% | 1,474,012 | 1,346,468 | 9.47% |
| 2017/06 | 282,350 | 248,632 | 57.35% | 13.56% | 1,216,108 | 1,061,570 | 14.56% |
| 2017/05 | 179,437 | 161,044 | -32.56% | 11.42% | 933,758 | 812,938 | 14.86% |
| 2017/04 | 266,053 | 133,505 | 67.06% | 99.28% | 754,321 | 651,894 | 15.71% |
| 2017/03 | 159,253 | 241,376 | -11.69% | -34.02% | 488,268 | 518,389 | -5.81% |
| 2017/02 | 180,328 | 138,867 | 21.28% | 29.86% | 329,015 | 277,013 | 18.77% |
| 2017/01 | 148,687 | 138,146 | -29.08% | 7.63% | 148,687 | 138,146 | 7.63% |
| 2016/12 | 209,660 | 165,265 | 3.89% | 26.86% | 2,353,479 | 2,393,947 | -1.69% |
| 2016/11 | 201,806 | 134,290 | -15.96% | 50.28% | 2,143,819 | 2,228,682 | -3.81% |
| 2016/10 | 240,139 | 177,081 | 40.27% | 35.61% | 1,942,013 | 2,094,392 | -7.28% |
| 2016/09 | 171,195 | 267,763 | -7.07% | -36.06% | 1,701,874 | 1,917,311 | -11.24% |
| 2016/08 | 184,211 | 229,950 | -35.34% | -19.89% | 1,530,679 | 1,649,548 | -7.21% |
| 2016/07 | 284,898 | 228,848 | 14.59% | 24.49% | 1,346,468 | 1,419,598 | -5.15% |
| 2016/06 | 248,632 | 132,370 | 54.39% | 87.83% | 1,061,570 | 1,190,750 | -10.85% |
| 2016/05 | 161,044 | 243,107 | 20.63% | -33.76% | 812,938 | 1,058,380 | -23.19% |
| 2016/04 | 133,505 | 201,082 | -44.69% | -33.61% | 651,894 | 815,273 | -20.04% |
| 2016/03 | 241,376 | 243,465 | 73.82% | -0.86% | 518,389 | 614,191 | -15.60% |
| 2016/02 | 138,867 | 193,876 | 0.52% | -28.37% | 277,013 | 370,726 | -25.28% |
| 2016/01 | 138,146 | 176,850 | -16.41% | -21.89% | 138,146 | 176,850 | -21.89% |
| 2015/12 | 165,265 | 218,631 | 23.07% | -24.41% | 2,393,947 | 2,728,035 | -12.25% |
| 2015/11 | 134,290 | 240,828 | -24.16% | -44.24% | 2,228,682 | 2,509,404 | -11.19% |
| 2015/10 | 177,081 | 247,500 | -33.87% | -28.45% | 2,094,392 | 2,268,576 | -7.68% |
| 2015/09 | 267,763 | 179,585 | 16.44% | 49.10% | 1,917,311 | 2,021,076 | -5.13% |
| 2015/08 | 229,950 | 202,782 | 0.48% | 13.40% | 1,649,548 | 1,841,491 | -10.42% |
| 2015/07 | 228,848 | 273,942 | 72.89% | -16.46% | 1,419,598 | 1,638,709 | -13.37% |
| 2015/06 | 132,370 | 158,840 | -45.55% | -16.66% | 1,190,750 | 1,364,767 | -12.75% |
| 2015/05 | 243,107 | 351,833 | 20.90% | -30.90% | 1,058,380 | 1,205,927 | -12.24% |
| 2015/04 | 201,082 | 202,167 | -17.41% | -0.54% | 815,273 | 854,094 | -4.55% |
| 2015/03 | 243,465 | 231,468 | 25.58% | 5.18% | 614,191 | 651,927 | -5.79% |
| 2015/02 | 193,876 | 177,821 | 9.63% | 9.03% | 370,726 | 420,459 | -11.83% |
| 2015/01 | 176,850 | 242,638 | -19.11% | -27.11% | 176,850 | 242,638 | -27.11% |
| 2014/12 | 218,631 | 319,594 | -9.22% | -31.59% | 2,728,035 | 2,899,676 | -5.92% |
| 2014/11 | 240,828 | 259,958 | -2.70% | -7.36% | 2,509,404 | 2,580,082 | -2.74% |
| 2014/10 | 247,500 | 244,816 | 37.82% | 1.10% | 2,268,576 | 2,320,124 | -2.22% |
| 2014/09 | 179,585 | 167,473 | -11.44% | 7.23% | 2,021,076 | 2,075,308 | -2.61% |
| 2014/08 | 202,782 | 233,136 | -25.98% | -13.02% | 1,841,491 | 1,907,836 | -3.48% |
| 2014/07 | 273,942 | 219,822 | 72.46% | 24.62% | 1,638,709 | 1,674,700 | -2.15% |
| 2014/06 | 158,840 | 208,103 | -54.85% | -23.67% | 1,364,767 | 1,454,878 | -6.19% |
| 2014/05 | 351,833 | 242,482 | 74.03% | 45.10% | 1,205,927 | 1,246,775 | -3.28% |
| 2014/04 | 202,167 | 219,891 | -12.66% | -8.06% | 854,094 | 1,004,293 | -14.96% |
| 2014/03 | 231,468 | 246,557 | 30.17% | -6.12% | 651,927 | 784,402 | -16.89% |
| 2014/02 | 177,821 | 292,687 | -26.71% | -39.25% | 420,459 | 537,845 | -21.83% |
| 2014/01 | 242,638 | 245,157 | -24.08% | -1.03% | 242,638 | 245,157 | -1.03% |
| 2013/12 | 319,593 | 332,345 | 22.94% | -3.84% | 2,899,676 | 3,810,062 | -23.89% |
| 2013/11 | 259,958 | 313,546 | 6.19% | -17.09% | 2,580,082 | 3,477,717 | -25.81% |
| 2013/10 | 244,816 | 221,047 | 46.20% | 10.75% | 2,320,124 | 3,164,171 | -26.68% |
| 2013/09 | 167,458 | 280,231 | -28.17% | -40.24% | 2,075,308 | 2,943,124 | -29.49% |
| 2013/08 | 233,137 | 335,857 | 6.06% | -30.58% | 1,907,839 | 2,662,893 | -28.35% |
| 2013/07 | 219,826 | 271,007 | 5.63% | -18.89% | 1,674,728 | 2,327,063 | -28.03% |
| 2013/06 | 208,105 | 487,563 | -14.18% | -57.32% | 1,454,880 | 2,056,033 | -29.24% |
| 2013/05 | 242,486 | 293,829 | 10.27% | -17.47% | 1,246,795 | 1,568,490 | -20.51% |
| 2013/04 | 219,895 | 314,998 | -10.81% | -30.19% | 1,004,309 | 1,274,661 | -21.21% |
| 2013/03 | 246,557 | 329,037 | -15.76% | -25.07% | 817,008 | 959,651 | -14.86% |
| 2013/02 | 292,688 | 361,256 | 5.37% | -18.98% | 570,451 | 630,614 | -9.54% |
| 2013/01 | 277,763 | 269,358 | - | 3.12% | 277,763 | 269,358 | 3.12% |