2059 川湖每月營收
| 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 | 1,406,573 | 885,818 | 1.48% | 58.79% | 9,589,506 | 5,340,294 | 79.57% |
| 2025/06 | 1,386,041 | 853,539 | -0.54% | 62.39% | 8,182,933 | 4,454,476 | 83.70% |
| 2025/05 | 1,393,592 | 868,403 | -3.83% | 60.48% | 6,796,892 | 3,600,937 | 88.75% |
| 2025/04 | 1,449,099 | 794,727 | 4.91% | 82.34% | 5,403,300 | 2,732,534 | 97.74% |
| 2025/03 | 1,381,226 | 776,192 | 3.11% | 77.95% | 3,954,201 | 1,937,807 | 104.06% |
| 2025/02 | 1,339,536 | 506,067 | 8.60% | 164.70% | 2,572,975 | 1,161,615 | 121.50% |
| 2025/01 | 1,233,439 | 655,548 | 9.89% | 88.15% | 1,233,439 | 655,548 | 88.15% |
| 2024/12 | 1,122,385 | 639,013 | 10.75% | 75.64% | 10,129,301 | 5,762,971 | 75.77% |
| 2024/11 | 1,013,472 | 610,458 | 5.32% | 66.02% | 9,006,916 | 5,123,958 | 75.78% |
| 2024/10 | 962,289 | 615,320 | 17.07% | 56.39% | 7,993,444 | 4,513,500 | 77.10% |
| 2024/09 | 821,999 | 506,831 | -5.39% | 62.18% | 7,031,155 | 3,898,180 | 80.37% |
| 2024/08 | 868,862 | 460,282 | -1.91% | 88.77% | 6,209,156 | 3,391,349 | 83.09% |
| 2024/07 | 885,818 | 455,896 | 3.78% | 94.30% | 5,340,294 | 2,931,067 | 82.20% |
| 2024/06 | 853,539 | 423,745 | -1.71% | 101.43% | 4,454,476 | 2,475,171 | 79.97% |
| 2024/05 | 868,403 | 448,539 | 9.27% | 93.61% | 3,600,937 | 2,051,426 | 75.53% |
| 2024/04 | 794,727 | 441,580 | 2.39% | 79.97% | 2,732,534 | 1,602,887 | 70.48% |
| 2024/03 | 776,192 | 460,898 | 53.38% | 68.41% | 1,937,807 | 1,161,307 | 66.86% |
| 2024/02 | 506,067 | 301,533 | -22.80% | 67.83% | 1,161,615 | 700,409 | 65.85% |
| 2024/01 | 655,548 | 398,876 | 2.59% | 64.35% | 655,548 | 398,876 | 64.35% |
| 2023/12 | 639,013 | 612,080 | 4.68% | 4.40% | 5,762,971 | 7,798,631 | -26.10% |
| 2023/11 | 610,458 | 654,596 | -0.79% | -6.74% | 5,123,958 | 7,186,551 | -28.70% |
| 2023/10 | 615,320 | 721,412 | 21.41% | -14.71% | 4,513,500 | 6,531,955 | -30.90% |
| 2023/09 | 506,831 | 712,808 | 10.11% | -28.90% | 3,898,180 | 5,810,543 | -32.91% |
| 2023/08 | 460,282 | 723,298 | 0.96% | -36.36% | 3,391,349 | 5,097,735 | -33.47% |
| 2023/07 | 455,896 | 714,280 | 7.59% | -36.17% | 2,931,067 | 4,374,437 | -33.00% |
| 2023/06 | 423,745 | 687,542 | -5.53% | -38.37% | 2,475,171 | 3,660,157 | -32.38% |
| 2023/05 | 448,539 | 632,711 | 1.58% | -29.11% | 2,051,426 | 2,972,615 | -30.99% |
| 2023/04 | 441,580 | 616,382 | -4.19% | -28.36% | 1,602,887 | 2,339,904 | -31.50% |
| 2023/03 | 460,898 | 654,801 | 52.85% | -29.61% | 1,161,307 | 1,723,522 | -32.62% |
| 2023/02 | 301,533 | 458,074 | -24.40% | -34.17% | 700,409 | 1,068,721 | -34.46% |
| 2023/01 | 398,876 | 610,647 | -34.84% | -34.68% | 398,876 | 610,647 | -34.68% |
| 2022/12 | 612,195 | 624,763 | -6.48% | -2.01% | 7,798,746 | 6,341,989 | 22.97% |
| 2022/11 | 654,596 | 604,776 | -9.26% | 8.24% | 7,186,551 | 5,717,226 | 25.70% |
| 2022/10 | 721,412 | 587,439 | 1.21% | 22.81% | 6,531,955 | 5,112,450 | 27.77% |
| 2022/09 | 712,808 | 547,398 | -1.45% | 30.22% | 5,810,543 | 4,525,011 | 28.41% |
| 2022/08 | 723,298 | 656,393 | 1.26% | 10.19% | 5,097,735 | 3,977,613 | 28.16% |
| 2022/07 | 714,280 | 554,402 | 3.89% | 28.84% | 4,374,437 | 3,321,220 | 31.71% |
| 2022/06 | 687,542 | 474,943 | 8.67% | 44.76% | 3,660,157 | 2,766,818 | 32.29% |
| 2022/05 | 632,711 | 506,542 | 2.65% | 24.91% | 2,972,615 | 2,291,875 | 29.70% |
| 2022/04 | 616,382 | 508,572 | -5.87% | 21.20% | 2,339,904 | 1,785,333 | 31.06% |
| 2022/03 | 654,801 | 475,181 | 42.95% | 37.80% | 1,723,522 | 1,276,761 | 34.99% |
| 2022/02 | 458,074 | 349,721 | -24.99% | 30.98% | 1,068,721 | 801,580 | 33.33% |
| 2022/01 | 610,647 | 451,859 | -2.26% | 35.14% | 610,647 | 451,859 | 35.14% |
| 2021/12 | 624,767 | 473,340 | 3.31% | 31.99% | 6,341,993 | 4,801,405 | 32.09% |
| 2021/11 | 604,776 | 418,681 | 2.95% | 44.45% | 5,717,226 | 4,328,065 | 32.10% |
| 2021/10 | 587,439 | 371,906 | 7.31% | 57.95% | 5,112,450 | 3,909,384 | 30.77% |
| 2021/09 | 547,398 | 358,046 | -16.61% | 52.88% | 4,525,011 | 3,537,478 | 27.92% |
| 2021/08 | 656,393 | 423,918 | 18.40% | 54.84% | 3,977,613 | 3,179,432 | 25.10% |
| 2021/07 | 554,402 | 415,964 | 16.73% | 33.28% | 3,321,220 | 2,755,514 | 20.53% |
| 2021/06 | 474,943 | 382,734 | -6.24% | 24.09% | 2,766,818 | 2,339,550 | 18.26% |
| 2021/05 | 506,542 | 425,418 | -0.40% | 19.07% | 2,291,875 | 1,956,816 | 17.12% |
| 2021/04 | 508,572 | 370,278 | 7.03% | 37.35% | 1,785,333 | 1,531,398 | 16.58% |
| 2021/03 | 475,181 | 430,569 | 35.87% | 10.36% | 1,276,761 | 1,161,120 | 9.96% |
| 2021/02 | 349,721 | 382,847 | -22.60% | -8.65% | 801,580 | 730,551 | 9.72% |
| 2021/01 | 451,859 | 347,704 | -4.54% | 29.96% | 451,859 | 347,704 | 29.96% |
| 2020/12 | 473,340 | 473,742 | 13.06% | -0.08% | 4,801,405 | 4,868,807 | -1.38% |
| 2020/11 | 418,681 | 420,842 | 12.58% | -0.51% | 4,328,065 | 4,395,065 | -1.52% |
| 2020/10 | 371,900 | 478,768 | 3.87% | -22.32% | 3,909,384 | 3,974,223 | -1.63% |
| 2020/09 | 358,052 | 435,886 | -15.54% | -17.86% | 3,537,484 | 3,495,455 | 1.20% |
| 2020/08 | 423,918 | 383,260 | 1.91% | 10.61% | 3,179,432 | 3,059,569 | 3.92% |
| 2020/07 | 415,964 | 423,182 | 8.68% | -1.71% | 2,755,514 | 2,676,309 | 2.96% |
| 2020/06 | 382,734 | 329,149 | -10.03% | 16.28% | 2,339,550 | 2,253,127 | 3.84% |
| 2020/05 | 425,418 | 409,168 | 14.89% | 3.97% | 1,956,816 | 1,923,978 | 1.71% |
| 2020/04 | 370,278 | 365,354 | -14.00% | 1.35% | 1,531,398 | 1,514,810 | 1.10% |
| 2020/03 | 430,569 | 414,329 | 12.47% | 3.92% | 1,161,120 | 1,149,456 | 1.01% |
| 2020/02 | 382,847 | 285,556 | 10.11% | 34.07% | 730,551 | 735,127 | -0.62% |
| 2020/01 | 347,704 | 449,571 | -26.59% | -22.66% | 347,704 | 449,571 | -22.66% |
| 2019/12 | 473,666 | 349,722 | 12.55% | 35.44% | 4,868,731 | 4,435,607 | 9.76% |
| 2019/11 | 420,842 | 412,727 | -12.10% | 1.97% | 4,395,065 | 4,085,885 | 7.57% |
| 2019/10 | 478,768 | 418,157 | 9.84% | 14.49% | 3,974,223 | 3,673,158 | 8.20% |
| 2019/09 | 435,886 | 349,566 | 13.73% | 24.69% | 3,495,455 | 3,255,001 | 7.39% |
| 2019/08 | 383,260 | 358,078 | -9.43% | 7.03% | 3,059,569 | 2,905,435 | 5.31% |
| 2019/07 | 423,182 | 341,916 | 28.57% | 23.77% | 2,676,309 | 2,547,357 | 5.06% |
| 2019/06 | 329,149 | 298,015 | -19.56% | 10.45% | 2,253,127 | 2,205,441 | 2.16% |
| 2019/05 | 409,168 | 391,031 | 11.99% | 4.64% | 1,923,978 | 1,907,426 | 0.87% |
| 2019/04 | 365,354 | 348,229 | -11.82% | 4.92% | 1,514,810 | 1,516,395 | -0.10% |
| 2019/03 | 414,329 | 428,868 | 45.10% | -3.39% | 1,149,456 | 1,168,166 | -1.60% |
| 2019/02 | 285,556 | 307,134 | -36.48% | -7.03% | 735,127 | 739,298 | -0.56% |
| 2019/01 | 449,571 | 432,164 | 28.55% | 4.03% | 449,571 | 432,164 | 4.03% |
| 2018/12 | 349,722 | 418,330 | -15.27% | -16.40% | 4,435,607 | 4,110,572 | 7.91% |
| 2018/11 | 412,727 | 355,588 | -1.30% | 16.07% | 4,085,885 | 3,692,242 | 10.66% |
| 2018/10 | 418,157 | 339,205 | 19.62% | 23.28% | 3,673,158 | 3,336,654 | 10.09% |
| 2018/09 | 349,566 | 356,015 | -2.38% | -1.81% | 3,255,001 | 2,997,449 | 8.59% |
| 2018/08 | 358,078 | 323,941 | 4.73% | 10.54% | 2,905,435 | 2,641,434 | 9.99% |
| 2018/07 | 341,916 | 306,925 | 14.73% | 11.40% | 2,547,357 | 2,317,493 | 9.92% |
| 2018/06 | 298,015 | 301,903 | -23.79% | -1.29% | 2,205,441 | 2,010,568 | 9.69% |
| 2018/05 | 391,031 | 299,750 | 12.29% | 30.45% | 1,907,426 | 1,708,665 | 11.63% |
| 2018/04 | 348,229 | 283,162 | -18.80% | 22.98% | 1,516,395 | 1,408,915 | 7.63% |
| 2018/03 | 428,868 | 430,805 | 39.64% | -0.45% | 1,168,166 | 1,125,753 | 3.77% |
| 2018/02 | 307,134 | 322,233 | -28.93% | -4.69% | 739,298 | 694,948 | 6.38% |
| 2018/01 | 432,164 | 372,715 | 3.30% | 15.95% | 432,164 | 372,715 | 15.95% |
| 2017/12 | 418,364 | 410,056 | 17.65% | 2.03% | 4,110,606 | 4,466,110 | -7.96% |
| 2017/11 | 355,588 | 437,120 | 4.83% | -18.65% | 3,692,242 | 4,056,054 | -8.97% |
| 2017/10 | 339,205 | 402,312 | -4.72% | -15.69% | 3,336,654 | 3,618,934 | -7.80% |
| 2017/09 | 356,015 | 349,493 | 9.90% | 1.87% | 2,997,449 | 3,216,622 | -6.81% |
| 2017/08 | 323,941 | 400,220 | 5.54% | -19.06% | 2,641,434 | 2,867,129 | -7.87% |
| 2017/07 | 306,925 | 391,711 | 1.66% | -21.65% | 2,317,493 | 2,466,909 | -6.06% |
| 2017/06 | 301,903 | 351,078 | 0.72% | -14.01% | 2,010,568 | 2,075,198 | -3.11% |
| 2017/05 | 299,750 | 407,956 | 5.86% | -26.52% | 1,708,665 | 1,724,120 | -0.90% |
| 2017/04 | 283,162 | 335,730 | -34.27% | -15.66% | 1,408,915 | 1,316,164 | 7.05% |
| 2017/03 | 430,805 | 384,725 | 33.69% | 11.98% | 1,125,753 | 980,434 | 14.82% |
| 2017/02 | 322,233 | 245,811 | -13.54% | 31.09% | 694,948 | 595,709 | 16.66% |
| 2017/01 | 372,715 | 349,898 | -9.11% | 6.52% | 372,715 | 349,898 | 6.52% |
| 2016/12 | 410,056 | 409,610 | -6.19% | 0.11% | 4,466,110 | 4,498,347 | -0.72% |
| 2016/11 | 437,120 | 364,830 | 8.65% | 19.81% | 4,056,054 | 4,088,737 | -0.80% |
| 2016/10 | 402,312 | 353,445 | 15.11% | 13.83% | 3,618,934 | 3,723,907 | -2.82% |
| 2016/09 | 349,493 | 350,462 | -12.67% | -0.28% | 3,216,622 | 3,370,462 | -4.56% |
| 2016/08 | 400,220 | 361,589 | 2.17% | 10.68% | 2,867,129 | 3,020,000 | -5.06% |
| 2016/07 | 391,711 | 437,890 | 11.57% | -10.55% | 2,466,909 | 2,658,411 | -7.20% |
| 2016/06 | 351,078 | 346,988 | -13.94% | 1.18% | 2,075,198 | 2,220,521 | -6.54% |
| 2016/05 | 407,956 | 343,263 | 21.51% | 18.85% | 1,724,120 | 1,873,533 | -7.97% |
| 2016/04 | 335,730 | 428,268 | -12.74% | -21.61% | 1,316,164 | 1,530,270 | -13.99% |
| 2016/03 | 384,725 | 406,114 | 56.51% | -5.27% | 980,434 | 1,102,002 | -11.03% |
| 2016/02 | 245,811 | 301,933 | -29.75% | -18.59% | 595,709 | 695,888 | -14.40% |
| 2016/01 | 349,898 | 393,955 | -14.58% | -11.18% | 349,898 | 393,955 | -11.18% |
| 2015/12 | 409,632 | 413,118 | 12.28% | -0.84% | 4,498,369 | 4,282,201 | 5.05% |
| 2015/11 | 364,830 | 400,072 | 3.22% | -8.81% | 4,088,737 | 3,869,083 | 5.68% |
| 2015/10 | 353,445 | 392,628 | 0.85% | -9.98% | 3,723,907 | 3,469,011 | 7.35% |
| 2015/09 | 350,462 | 338,473 | -3.08% | 3.54% | 3,370,462 | 3,076,383 | 9.56% |
| 2015/08 | 361,589 | 318,282 | -17.42% | 13.61% | 3,020,000 | 2,737,910 | 10.30% |
| 2015/07 | 437,890 | 343,170 | 26.20% | 27.60% | 2,658,411 | 2,419,628 | 9.87% |
| 2015/06 | 346,988 | 324,937 | 1.09% | 6.79% | 2,220,521 | 2,076,458 | 6.94% |
| 2015/05 | 343,263 | 363,292 | -19.85% | -5.51% | 1,873,533 | 1,751,521 | 6.97% |
| 2015/04 | 428,268 | 377,745 | 5.46% | 13.37% | 1,530,270 | 1,388,229 | 10.23% |
| 2015/03 | 406,114 | 366,303 | 34.50% | 10.87% | 1,102,002 | 1,010,484 | 9.06% |
| 2015/02 | 301,933 | 314,151 | -23.36% | -3.89% | 695,888 | 644,181 | 8.03% |
| 2015/01 | 393,955 | 330,030 | -5.05% | 19.37% | 393,955 | 330,030 | 19.37% |
| 2014/12 | 414,914 | 330,354 | 3.71% | 25.60% | 4,283,997 | 3,770,103 | 13.63% |
| 2014/11 | 400,072 | 323,074 | 1.90% | 23.83% | 3,869,083 | 3,439,749 | 12.48% |
| 2014/10 | 392,628 | 337,804 | 16.00% | 16.23% | 3,469,011 | 3,116,675 | 11.30% |
| 2014/09 | 338,473 | 272,615 | 6.34% | 24.16% | 3,076,383 | 2,778,871 | 10.71% |
| 2014/08 | 318,282 | 333,465 | -7.25% | -4.55% | 2,737,910 | 2,506,256 | 9.24% |
| 2014/07 | 343,170 | 327,507 | 5.61% | 4.78% | 2,419,628 | 2,172,791 | 11.36% |
| 2014/06 | 324,937 | 321,939 | -10.56% | 0.93% | 2,076,458 | 1,845,284 | 12.53% |
| 2014/05 | 363,292 | 321,997 | -3.83% | 12.82% | 1,751,521 | 1,523,345 | 14.98% |
| 2014/04 | 377,745 | 335,678 | 3.12% | 12.53% | 1,388,229 | 1,201,348 | 15.56% |
| 2014/03 | 366,303 | 306,546 | 16.60% | 19.49% | 1,010,484 | 865,670 | 16.73% |
| 2014/02 | 314,151 | 218,855 | -4.81% | 43.54% | 644,181 | 559,124 | 15.21% |
| 2014/01 | 330,030 | 340,269 | -0.10% | -3.01% | 330,030 | 340,269 | -3.01% |
| 2013/12 | 330,354 | 365,255 | 2.25% | -9.56% | 3,770,103 | 3,590,825 | 4.99% |
| 2013/11 | 323,074 | 326,088 | -4.36% | -0.92% | 3,439,749 | 3,225,570 | 6.64% |
| 2013/10 | 337,804 | 336,230 | 23.91% | 0.47% | 3,116,675 | 2,899,482 | 7.49% |
| 2013/09 | 272,615 | 316,864 | -18.25% | -13.96% | 2,778,871 | 2,563,252 | 8.41% |
| 2013/08 | 333,465 | 304,370 | 1.82% | 9.56% | 2,506,256 | 2,246,388 | 11.57% |
| 2013/07 | 327,507 | 324,536 | 1.73% | 0.92% | 2,172,791 | 1,942,018 | 11.88% |
| 2013/06 | 321,939 | 293,949 | -0.02% | 9.52% | 1,845,284 | 1,617,482 | 14.08% |
| 2013/05 | 321,997 | 302,528 | -4.08% | 6.44% | 1,523,345 | 1,323,533 | 15.10% |
| 2013/04 | 335,678 | 293,589 | 9.50% | 14.34% | 1,201,348 | 1,021,005 | 17.66% |
| 2013/03 | 306,546 | 274,795 | 40.07% | 11.55% | 865,670 | 727,416 | 19.01% |
| 2013/02 | 218,855 | 236,196 | -35.68% | -7.34% | 559,124 | 452,621 | 23.53% |
| 2013/01 | 340,269 | 216,425 | - | 57.22% | 340,269 | 216,425 | 57.22% |