1736 喬山每月營收
| 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 | 3,361,099 | 3,314,003 | -26.14% | 1.42% | 26,276,275 | 21,647,989 | 21.38% |
| 2025/06 | 4,550,753 | 3,958,489 | 14.32% | 14.96% | 22,913,388 | 18,333,986 | 24.98% |
| 2025/05 | 3,980,673 | 3,290,905 | 6.15% | 20.96% | 18,347,891 | 14,386,786 | 27.53% |
| 2025/04 | 3,749,997 | 3,069,706 | -2.46% | 22.16% | 14,359,505 | 11,095,881 | 29.41% |
| 2025/03 | 3,844,470 | 3,277,043 | 11.28% | 17.32% | 10,650,429 | 8,026,175 | 32.70% |
| 2025/02 | 3,454,699 | 2,455,309 | 4.64% | 40.70% | 6,811,409 | 4,733,021 | 43.91% |
| 2025/01 | 3,301,440 | 2,277,712 | -56.64% | 44.95% | 3,301,440 | 2,277,712 | 44.95% |
| 2024/12 | 7,614,482 | 5,568,185 | 46.10% | 36.75% | 47,784,527 | 38,069,563 | 25.52% |
| 2024/11 | 5,211,892 | 3,748,418 | 15.04% | 39.04% | 40,156,719 | 32,493,540 | 23.58% |
| 2024/10 | 4,530,665 | 3,397,537 | -3.37% | 33.35% | 34,939,710 | 28,745,122 | 21.55% |
| 2024/09 | 4,688,781 | 3,607,836 | 15.21% | 29.96% | 30,411,927 | 25,347,585 | 19.98% |
| 2024/08 | 4,069,705 | 3,285,272 | 22.67% | 23.88% | 25,717,693 | 21,725,416 | 18.38% |
| 2024/07 | 3,317,482 | 2,768,505 | -15.74% | 19.83% | 21,651,468 | 18,440,144 | 17.41% |
| 2024/06 | 3,937,110 | 3,143,911 | 19.31% | 25.23% | 18,323,896 | 15,671,639 | 16.92% |
| 2024/05 | 3,300,028 | 3,077,582 | 7.64% | 7.23% | 14,395,909 | 12,522,334 | 14.96% |
| 2024/04 | 3,065,748 | 2,409,405 | -5.39% | 27.24% | 11,091,922 | 9,444,752 | 17.44% |
| 2024/03 | 3,240,441 | 2,886,800 | 31.11% | 12.25% | 7,973,462 | 7,035,347 | 13.33% |
| 2024/02 | 2,471,580 | 2,091,496 | 8.99% | 18.17% | 4,749,291 | 4,153,975 | 14.33% |
| 2024/01 | 2,267,631 | 2,062,479 | -59.70% | 9.95% | 2,267,631 | 2,062,479 | 9.95% |
| 2023/12 | 5,626,351 | 4,635,376 | 50.01% | 21.38% | 38,119,891 | 33,612,947 | 13.41% |
| 2023/11 | 3,750,670 | 3,735,769 | 11.03% | 0.40% | 32,495,792 | 29,088,293 | 11.71% |
| 2023/10 | 3,378,169 | 3,230,005 | -5.83% | 4.59% | 28,725,754 | 25,352,524 | 13.31% |
| 2023/09 | 3,587,203 | 3,274,749 | 9.49% | 9.54% | 25,312,619 | 22,137,620 | 14.34% |
| 2023/08 | 3,276,394 | 2,762,353 | 18.50% | 18.61% | 21,716,538 | 18,862,871 | 15.13% |
| 2023/07 | 2,764,855 | 2,009,065 | -11.71% | 37.62% | 18,436,494 | 16,100,518 | 14.51% |
| 2023/06 | 3,131,669 | 2,180,683 | 0.95% | 43.61% | 15,654,003 | 14,099,737 | 11.02% |
| 2023/05 | 3,102,338 | 2,247,498 | 28.78% | 38.04% | 12,547,090 | 11,919,054 | 5.27% |
| 2023/04 | 2,408,997 | 2,144,930 | -16.31% | 12.31% | 9,444,344 | 9,671,555 | -2.35% |
| 2023/03 | 2,878,493 | 2,572,322 | 37.88% | 11.90% | 7,032,467 | 7,526,625 | -6.57% |
| 2023/02 | 2,087,740 | 2,376,568 | 0.74% | -12.15% | 4,150,872 | 4,956,385 | -16.25% |
| 2023/01 | 2,072,491 | 2,579,816 | -56.02% | -19.67% | 2,072,491 | 2,579,816 | -19.67% |
| 2022/12 | 4,712,665 | 4,195,547 | 26.05% | 12.33% | 33,835,335 | 30,723,989 | 10.13% |
| 2022/11 | 3,738,735 | 2,709,902 | 14.95% | 37.97% | 29,110,077 | 26,528,442 | 9.73% |
| 2022/10 | 3,252,410 | 2,780,148 | -0.76% | 16.99% | 25,374,929 | 23,818,540 | 6.53% |
| 2022/09 | 3,277,165 | 2,888,681 | 19.38% | 13.45% | 22,140,036 | 21,033,075 | 5.26% |
| 2022/08 | 2,745,173 | 2,282,940 | 37.49% | 20.25% | 18,845,691 | 18,144,394 | 3.87% |
| 2022/07 | 1,996,618 | 2,040,156 | -7.15% | -2.13% | 16,088,071 | 15,861,454 | 1.43% |
| 2022/06 | 2,150,449 | 2,267,636 | -3.37% | -5.17% | 14,070,460 | 13,836,950 | 1.69% |
| 2022/05 | 2,225,345 | 2,036,771 | 4.09% | 9.26% | 11,897,858 | 11,569,315 | 2.84% |
| 2022/04 | 2,137,951 | 2,263,031 | -17.13% | -5.53% | 9,664,576 | 9,532,544 | 1.39% |
| 2022/03 | 2,579,879 | 2,572,619 | 8.60% | 0.28% | 7,523,288 | 7,252,521 | 3.73% |
| 2022/02 | 2,375,686 | 2,179,811 | -8.03% | 8.99% | 4,942,496 | 4,679,902 | 5.61% |
| 2022/01 | 2,583,197 | 2,500,092 | -38.37% | 3.32% | 2,583,197 | 2,500,092 | 3.32% |
| 2021/12 | 4,191,435 | 3,925,301 | 54.56% | 6.78% | 30,719,876 | 28,366,756 | 8.30% |
| 2021/11 | 2,711,903 | 2,965,722 | -2.69% | -8.56% | 26,530,443 | 24,323,040 | 9.08% |
| 2021/10 | 2,786,924 | 2,716,764 | -3.55% | 2.58% | 23,819,999 | 21,357,318 | 11.53% |
| 2021/09 | 2,889,358 | 3,072,447 | 26.95% | -5.96% | 21,033,752 | 18,640,554 | 12.84% |
| 2021/08 | 2,275,977 | 2,241,855 | 11.38% | 1.52% | 18,137,431 | 15,576,454 | 16.44% |
| 2021/07 | 2,043,439 | 2,171,215 | -9.93% | -5.88% | 15,864,737 | 13,334,599 | 18.97% |
| 2021/06 | 2,268,750 | 2,138,651 | 11.44% | 6.08% | 13,838,065 | 11,163,384 | 23.96% |
| 2021/05 | 2,035,765 | 1,837,652 | -9.92% | 10.78% | 11,568,309 | 9,029,967 | 28.11% |
| 2021/04 | 2,259,849 | 1,657,797 | -12.59% | 36.32% | 9,529,362 | 7,192,315 | 32.49% |
| 2021/03 | 2,585,437 | 2,274,687 | 19.23% | 13.66% | 7,265,339 | 5,534,518 | 31.27% |
| 2021/02 | 2,168,495 | 1,604,803 | -13.11% | 35.13% | 4,668,586 | 3,219,128 | 45.03% |
| 2021/01 | 2,495,565 | 1,614,326 | -36.61% | 54.59% | 2,495,565 | 1,614,326 | 54.59% |
| 2020/12 | 3,936,987 | 3,480,203 | 32.11% | 13.13% | 28,275,996 | 25,372,561 | 11.44% |
| 2020/11 | 2,979,988 | 2,464,363 | 9.74% | 20.92% | 24,337,306 | 21,820,400 | 11.53% |
| 2020/10 | 2,715,434 | 2,244,246 | -11.45% | 21.00% | 21,355,988 | 19,356,037 | 10.33% |
| 2020/09 | 3,066,687 | 2,134,057 | 37.05% | 43.70% | 18,643,066 | 17,111,791 | 8.95% |
| 2020/08 | 2,237,583 | 2,222,015 | 2.99% | 0.70% | 15,572,181 | 15,011,499 | 3.74% |
| 2020/07 | 2,172,534 | 1,837,455 | 2.08% | 18.24% | 13,336,245 | 12,789,484 | 4.28% |
| 2020/06 | 2,128,218 | 1,935,854 | 15.33% | 9.94% | 11,145,475 | 10,952,029 | 1.77% |
| 2020/05 | 1,845,275 | 1,816,021 | 10.96% | 1.61% | 9,037,590 | 9,000,068 | 0.42% |
| 2020/04 | 1,663,022 | 1,847,235 | -26.89% | -9.97% | 7,197,540 | 7,184,047 | 0.19% |
| 2020/03 | 2,274,687 | 1,979,132 | 42.07% | 14.93% | 5,534,518 | 5,336,812 | 3.70% |
| 2020/02 | 1,601,078 | 1,552,995 | -0.62% | 3.10% | 3,214,650 | 3,334,099 | -3.58% |
| 2020/01 | 1,611,021 | 1,781,104 | -53.99% | -9.55% | 1,611,021 | 1,781,104 | -9.55% |
| 2019/12 | 3,501,759 | 3,297,472 | 42.00% | 6.20% | 25,357,251 | 21,757,064 | 16.55% |
| 2019/11 | 2,466,109 | 2,102,433 | 9.73% | 17.30% | 21,827,679 | 18,562,305 | 17.59% |
| 2019/10 | 2,247,366 | 2,050,755 | 5.73% | 9.59% | 19,364,690 | 16,459,873 | 17.65% |
| 2019/09 | 2,125,502 | 1,974,505 | -4.38% | 7.65% | 17,092,160 | 14,409,118 | 18.62% |
| 2019/08 | 2,222,846 | 1,922,368 | 20.59% | 15.63% | 15,011,883 | 12,424,817 | 20.82% |
| 2019/07 | 1,843,264 | 1,501,591 | -2.08% | 22.75% | 12,795,293 | 10,502,449 | 21.83% |
| 2019/06 | 1,882,485 | 1,626,899 | 0.81% | 15.71% | 10,914,476 | 9,000,858 | 21.26% |
| 2019/05 | 1,867,347 | 1,516,877 | 1.31% | 23.10% | 9,051,388 | 7,386,722 | 22.54% |
| 2019/04 | 1,843,157 | 1,384,630 | -7.35% | 33.12% | 7,179,969 | 5,869,845 | 22.32% |
| 2019/03 | 1,989,341 | 1,603,319 | 28.89% | 24.08% | 5,322,958 | 4,485,215 | 18.68% |
| 2019/02 | 1,543,500 | 1,332,126 | -12.41% | 15.87% | 3,321,847 | 2,855,454 | 16.33% |
| 2019/01 | 1,762,240 | 1,523,328 | -46.61% | 15.68% | 1,762,240 | 1,523,328 | 15.68% |
| 2018/12 | 3,300,594 | 2,713,210 | 57.23% | 21.65% | 21,817,189 | 19,494,431 | 11.91% |
| 2018/11 | 2,099,164 | 1,948,195 | 2.21% | 7.75% | 18,552,236 | 16,830,782 | 10.23% |
| 2018/10 | 2,053,844 | 1,748,314 | 3.86% | 17.48% | 16,462,962 | 14,882,587 | 10.62% |
| 2018/09 | 1,977,469 | 1,643,692 | 3.34% | 20.31% | 14,370,180 | 13,134,273 | 9.41% |
| 2018/08 | 1,913,480 | 1,758,895 | 27.96% | 8.79% | 12,412,817 | 11,561,040 | 7.37% |
| 2018/07 | 1,495,395 | 1,315,904 | -7.32% | 13.64% | 10,476,060 | 9,802,145 | 6.88% |
| 2018/06 | 1,613,442 | 1,408,835 | 6.73% | 14.52% | 8,944,121 | 8,486,241 | 5.40% |
| 2018/05 | 1,511,683 | 1,309,008 | 10.67% | 15.48% | 7,376,015 | 7,047,735 | 4.66% |
| 2018/04 | 1,365,969 | 1,299,193 | -14.03% | 5.14% | 5,832,511 | 5,738,732 | 1.63% |
| 2018/03 | 1,588,964 | 1,592,525 | 17.68% | -0.22% | 4,434,807 | 4,439,539 | -0.11% |
| 2018/02 | 1,350,230 | 1,316,191 | -12.34% | 2.59% | 2,879,495 | 2,811,657 | 2.41% |
| 2018/01 | 1,540,382 | 1,495,466 | -43.28% | 3.00% | 1,540,382 | 1,495,466 | 3.00% |
| 2017/12 | 2,715,770 | 2,694,550 | 37.67% | 0.79% | 19,526,220 | 20,164,515 | -3.17% |
| 2017/11 | 1,972,732 | 1,881,878 | 12.64% | 4.83% | 16,855,319 | 17,379,211 | -3.01% |
| 2017/10 | 1,751,335 | 1,675,282 | 7.41% | 4.54% | 14,885,608 | 15,497,333 | -3.95% |
| 2017/09 | 1,630,508 | 1,730,114 | -7.25% | -5.76% | 13,114,813 | 13,822,051 | -5.12% |
| 2017/08 | 1,758,020 | 1,911,181 | 32.76% | -8.01% | 11,499,859 | 12,076,464 | -4.77% |
| 2017/07 | 1,324,242 | 1,472,574 | -6.22% | -10.07% | 9,749,738 | 10,165,283 | -4.09% |
| 2017/06 | 1,412,081 | 1,352,189 | 6.21% | 4.43% | 8,425,497 | 8,692,709 | -3.07% |
| 2017/05 | 1,329,458 | 1,462,148 | 1.69% | -9.08% | 7,070,215 | 7,355,018 | -3.87% |
| 2017/04 | 1,307,368 | 1,480,232 | -18.41% | -11.68% | 5,746,907 | 5,892,870 | -2.48% |
| 2017/03 | 1,602,311 | 1,521,311 | 21.89% | 5.32% | 4,410,561 | 4,412,638 | -0.05% |
| 2017/02 | 1,314,502 | 1,399,559 | -13.54% | -6.08% | 2,810,974 | 2,854,820 | -1.54% |
| 2017/01 | 1,520,336 | 1,455,261 | -45.50% | 4.47% | 1,520,336 | 1,455,261 | 4.47% |
| 2016/12 | 2,789,540 | 2,520,481 | 46.29% | 10.67% | 20,181,883 | 16,974,930 | 18.89% |
| 2016/11 | 1,906,808 | 1,788,411 | 13.86% | 6.62% | 17,404,141 | 14,446,769 | 20.47% |
| 2016/10 | 1,674,636 | 1,519,956 | -3.64% | 10.18% | 15,496,687 | 12,658,358 | 22.42% |
| 2016/09 | 1,737,940 | 1,652,410 | -9.11% | 5.18% | 13,789,626 | 11,138,402 | 23.80% |
| 2016/08 | 1,912,127 | 1,371,624 | 30.11% | 39.41% | 12,077,410 | 9,494,498 | 27.20% |
| 2016/07 | 1,469,666 | 1,219,413 | 9.07% | 20.52% | 10,162,375 | 8,122,874 | 25.11% |
| 2016/06 | 1,347,454 | 1,123,095 | -8.85% | 19.98% | 8,661,809 | 6,903,461 | 25.47% |
| 2016/05 | 1,478,347 | 1,144,074 | -1.03% | 29.22% | 7,371,763 | 5,755,528 | 28.08% |
| 2016/04 | 1,493,694 | 1,186,875 | -3.99% | 25.85% | 5,906,332 | 4,611,454 | 28.08% |
| 2016/03 | 1,555,813 | 1,222,690 | 12.74% | 27.25% | 4,462,913 | 3,424,578 | 30.32% |
| 2016/02 | 1,379,946 | 1,038,648 | -4.78% | 32.86% | 2,834,653 | 2,210,805 | 28.22% |
| 2016/01 | 1,449,162 | 1,172,158 | -43.92% | 23.63% | 1,449,162 | 1,172,158 | 23.63% |
| 2015/12 | 2,584,080 | 2,215,361 | 44.46% | 16.64% | 16,917,701 | 16,551,036 | 2.22% |
| 2015/11 | 1,788,835 | 1,645,376 | 16.37% | 8.72% | 14,447,193 | 14,424,224 | 0.16% |
| 2015/10 | 1,537,155 | 1,609,047 | -7.05% | -4.47% | 12,675,557 | 12,778,847 | -0.81% |
| 2015/09 | 1,653,788 | 1,396,150 | 20.88% | 18.45% | 11,115,784 | 11,169,800 | -0.48% |
| 2015/08 | 1,368,152 | 1,399,393 | 12.02% | -2.23% | 9,489,890 | 9,717,291 | -2.34% |
| 2015/07 | 1,221,301 | 1,208,098 | 9.51% | 1.09% | 8,124,762 | 8,317,898 | -2.32% |
| 2015/06 | 1,115,223 | 1,265,004 | -0.85% | -11.84% | 6,874,956 | 7,109,800 | -3.30% |
| 2015/05 | 1,124,794 | 1,142,037 | -4.46% | -1.51% | 5,736,248 | 5,874,834 | -2.36% |
| 2015/04 | 1,177,272 | 1,070,266 | -4.17% | 10.00% | 4,601,850 | 4,732,797 | -2.77% |
| 2015/03 | 1,228,500 | 1,357,768 | 15.90% | -9.52% | 3,430,352 | 3,662,531 | -6.34% |
| 2015/02 | 1,059,996 | 1,093,724 | -8.49% | -3.08% | 2,218,370 | 2,307,847 | -3.88% |
| 2015/01 | 1,158,374 | 1,214,123 | -47.60% | -4.59% | 1,158,374 | 1,214,123 | -4.59% |
| 2014/12 | 2,210,832 | 2,070,950 | 32.72% | 6.75% | 16,613,732 | 15,071,154 | 10.24% |
| 2014/11 | 1,665,761 | 1,546,393 | 4.32% | 7.72% | 14,432,368 | 13,097,696 | 10.19% |
| 2014/10 | 1,596,807 | 1,572,276 | 13.62% | 1.56% | 12,766,607 | 11,551,304 | 10.52% |
| 2014/09 | 1,405,418 | 1,449,196 | 2.70% | -3.02% | 11,177,233 | 9,979,028 | 12.01% |
| 2014/08 | 1,368,511 | 1,215,252 | 10.15% | 12.61% | 9,647,648 | 8,595,143 | 12.25% |
| 2014/07 | 1,242,450 | 1,043,029 | 3.30% | 19.12% | 8,279,136 | 7,379,890 | 12.19% |
| 2014/06 | 1,202,770 | 959,729 | -0.09% | 25.32% | 7,036,686 | 6,336,862 | 11.04% |
| 2014/05 | 1,203,859 | 1,115,234 | 2.87% | 7.95% | 5,833,916 | 5,377,132 | 8.49% |
| 2014/04 | 1,170,294 | 958,604 | -5.39% | 22.08% | 4,750,185 | 4,261,539 | 11.47% |
| 2014/03 | 1,237,015 | 1,123,486 | 11.43% | 10.11% | 3,579,892 | 3,302,935 | 8.39% |
| 2014/02 | 1,110,108 | 976,336 | -9.95% | 13.70% | 2,342,877 | 2,179,448 | 7.50% |
| 2014/01 | 1,232,768 | 1,203,112 | -41.52% | 2.46% | 1,232,768 | 1,203,112 | 2.46% |
| 2013/12 | 2,107,954 | 1,836,209 | 34.69% | 14.80% | 15,280,574 | 15,320,890 | -0.26% |
| 2013/11 | 1,565,060 | 1,821,102 | -0.42% | -14.06% | 13,172,620 | 13,327,415 | -1.16% |
| 2013/10 | 1,571,714 | 1,437,485 | 8.39% | 9.34% | 11,607,560 | 11,506,313 | 0.88% |
| 2013/09 | 1,450,013 | 1,543,492 | 14.43% | -6.06% | 10,037,119 | 10,068,828 | -0.31% |
| 2013/08 | 1,267,121 | 1,493,341 | 18.52% | -15.15% | 8,669,651 | 8,696,218 | -0.31% |
| 2013/07 | 1,069,117 | 901,408 | 11.86% | 18.61% | 7,402,530 | 7,202,877 | 2.77% |
| 2013/06 | 955,805 | 833,747 | -12.58% | 14.64% | 6,333,413 | 6,301,469 | 0.51% |
| 2013/05 | 1,093,369 | 995,248 | 6.26% | 9.86% | 5,362,453 | 5,509,803 | -2.67% |
| 2013/04 | 1,028,914 | 1,037,485 | -8.50% | -0.83% | 4,346,262 | 4,326,694 | 0.45% |
| 2013/03 | 1,124,475 | 1,231,418 | 13.61% | -8.68% | 3,304,653 | 3,289,209 | 0.47% |
| 2013/02 | 989,787 | 1,070,025 | -17.87% | -7.50% | 2,202,871 | 2,210,432 | -0.34% |
| 2013/01 | 1,205,154 | 1,139,743 | - | 5.74% | 1,205,154 | 1,139,743 | 5.74% |