2327 國巨*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 | 10,646,791 | 11,005,022 | -3.71% | -3.26% | 74,521,874 | 70,928,322 | 5.07% |
| 2025/06 | 11,056,490 | 10,003,610 | 8.27% | 10.53% | 63,875,083 | 59,923,300 | 6.59% |
| 2025/05 | 10,211,491 | 10,711,943 | -11.23% | -4.67% | 52,818,593 | 49,919,690 | 5.81% |
| 2025/04 | 11,503,407 | 10,703,166 | 3.62% | 7.48% | 42,607,102 | 39,207,747 | 8.67% |
| 2025/03 | 11,101,274 | 10,023,146 | 13.82% | 10.76% | 31,103,695 | 28,504,581 | 9.12% |
| 2025/02 | 9,752,950 | 8,460,627 | -4.84% | 15.27% | 20,002,421 | 18,481,435 | 8.23% |
| 2025/01 | 10,249,471 | 10,020,808 | 7.67% | 2.28% | 10,249,471 | 10,020,808 | 2.28% |
| 2024/12 | 9,519,583 | 8,948,352 | -5.00% | 6.38% | 121,667,212 | 107,606,805 | 13.07% |
| 2024/11 | 10,020,442 | 9,350,393 | -4.26% | 7.17% | 112,147,629 | 98,658,453 | 13.67% |
| 2024/10 | 10,465,920 | 9,061,774 | 0.49% | 15.50% | 102,127,187 | 89,308,060 | 14.35% |
| 2024/09 | 10,415,225 | 9,460,962 | 0.95% | 10.09% | 91,661,267 | 80,246,286 | 14.22% |
| 2024/08 | 10,317,720 | 9,009,640 | -6.25% | 14.52% | 81,246,042 | 70,785,324 | 14.78% |
| 2024/07 | 11,005,022 | 8,888,464 | 10.01% | 23.81% | 70,928,322 | 61,775,684 | 14.82% |
| 2024/06 | 10,003,610 | 8,773,334 | -6.61% | 14.02% | 59,923,300 | 52,887,220 | 13.30% |
| 2024/05 | 10,711,943 | 9,007,164 | 0.08% | 18.93% | 49,919,690 | 44,113,886 | 13.16% |
| 2024/04 | 10,703,166 | 9,009,805 | 6.78% | 18.79% | 39,207,747 | 35,106,722 | 11.68% |
| 2024/03 | 10,023,146 | 9,005,794 | 18.47% | 11.30% | 28,504,581 | 26,096,917 | 9.23% |
| 2024/02 | 8,460,627 | 8,588,046 | -15.57% | -1.48% | 18,481,435 | 17,091,123 | 8.13% |
| 2024/01 | 10,020,808 | 8,503,077 | 11.98% | 17.85% | 10,020,808 | 8,503,077 | 17.85% |
| 2023/12 | 8,948,352 | 9,000,510 | -4.30% | -0.58% | 107,606,805 | 121,068,917 | -11.12% |
| 2023/11 | 9,350,393 | 10,002,992 | 3.19% | -6.52% | 98,658,453 | 112,068,407 | -11.97% |
| 2023/10 | 9,061,774 | 9,805,000 | -4.22% | -7.58% | 89,308,060 | 102,065,415 | -12.50% |
| 2023/09 | 9,460,962 | 10,181,382 | 5.01% | -7.08% | 80,246,286 | 92,260,415 | -13.02% |
| 2023/08 | 9,009,640 | 10,175,610 | 1.36% | -11.46% | 70,785,324 | 82,079,033 | -13.76% |
| 2023/07 | 8,888,464 | 10,410,213 | 1.31% | -14.62% | 61,775,684 | 71,903,423 | -14.09% |
| 2023/06 | 8,773,334 | 10,688,753 | -2.60% | -17.92% | 52,887,220 | 61,493,210 | -14.00% |
| 2023/05 | 9,007,164 | 10,530,099 | -0.03% | -14.46% | 44,113,886 | 50,804,457 | -13.17% |
| 2023/04 | 9,009,805 | 10,145,203 | 0.04% | -11.19% | 35,106,722 | 40,274,358 | -12.83% |
| 2023/03 | 9,005,794 | 10,625,424 | 4.86% | -15.24% | 26,096,917 | 30,129,155 | -13.38% |
| 2023/02 | 8,588,046 | 9,247,395 | 1.00% | -7.13% | 17,091,123 | 19,503,731 | -12.37% |
| 2023/01 | 8,503,077 | 10,256,336 | -5.53% | -17.09% | 8,503,077 | 10,256,336 | -17.09% |
| 2022/12 | 9,000,510 | 8,220,533 | -10.02% | 9.49% | 121,068,917 | 106,543,763 | 13.63% |
| 2022/11 | 10,002,992 | 8,863,293 | 2.02% | 12.86% | 112,068,407 | 98,323,230 | 13.98% |
| 2022/10 | 9,805,000 | 8,605,409 | -3.70% | 13.94% | 102,065,415 | 89,459,937 | 14.09% |
| 2022/09 | 10,181,382 | 9,810,200 | 0.06% | 3.78% | 92,260,415 | 80,854,528 | 14.11% |
| 2022/08 | 10,175,610 | 9,804,555 | -2.25% | 3.78% | 82,079,033 | 71,044,328 | 15.53% |
| 2022/07 | 10,410,213 | 9,771,285 | -2.61% | 6.54% | 71,903,423 | 61,239,773 | 17.41% |
| 2022/06 | 10,688,753 | 9,505,026 | 1.51% | 12.45% | 61,493,210 | 51,468,488 | 19.48% |
| 2022/05 | 10,530,099 | 9,201,889 | 3.79% | 14.43% | 50,804,457 | 41,963,462 | 21.07% |
| 2022/04 | 10,145,203 | 9,017,470 | -4.52% | 12.51% | 40,274,358 | 32,761,573 | 22.93% |
| 2022/03 | 10,625,424 | 8,726,347 | 14.90% | 21.76% | 30,129,155 | 23,744,103 | 26.89% |
| 2022/02 | 9,247,395 | 7,005,577 | -9.84% | 32.00% | 19,503,731 | 15,017,756 | 29.87% |
| 2022/01 | 10,256,336 | 8,012,179 | 24.76% | 28.01% | 10,256,336 | 8,012,179 | 28.01% |
| 2021/12 | 8,220,533 | 7,327,819 | -7.25% | 12.18% | 106,543,763 | 67,652,975 | 57.49% |
| 2021/11 | 8,863,293 | 7,669,599 | 3.00% | 15.56% | 98,323,230 | 60,325,156 | 62.99% |
| 2021/10 | 8,605,409 | 7,201,405 | -12.28% | 19.50% | 89,459,937 | 52,655,557 | 69.90% |
| 2021/09 | 9,810,200 | 7,662,169 | 0.06% | 28.03% | 80,854,528 | 45,454,152 | 77.88% |
| 2021/08 | 9,804,555 | 7,295,595 | 0.34% | 34.39% | 71,044,328 | 37,791,983 | 87.99% |
| 2021/07 | 9,771,285 | 7,009,693 | 2.80% | 39.40% | 61,239,773 | 30,496,388 | 100.81% |
| 2021/06 | 9,505,026 | 4,539,758 | 3.29% | 109.37% | 51,468,488 | 23,486,695 | 119.14% |
| 2021/05 | 9,201,889 | 4,485,885 | 2.05% | 105.13% | 41,963,462 | 18,946,937 | 121.48% |
| 2021/04 | 9,017,470 | 4,440,896 | 3.34% | 103.06% | 32,761,573 | 14,461,052 | 126.55% |
| 2021/03 | 8,726,347 | 4,034,955 | 24.56% | 116.27% | 23,744,103 | 10,020,156 | 136.96% |
| 2021/02 | 7,005,577 | 2,683,455 | -12.56% | 161.07% | 15,017,756 | 5,985,201 | 150.91% |
| 2021/01 | 8,012,179 | 3,301,746 | 9.34% | 142.66% | 8,012,179 | 3,301,746 | 142.66% |
| 2020/12 | 7,327,819 | 3,260,058 | -4.46% | 124.78% | 67,652,975 | 41,285,894 | 63.86% |
| 2020/11 | 7,669,599 | 3,520,339 | 6.50% | 117.87% | 60,325,156 | 38,025,836 | 58.64% |
| 2020/10 | 7,201,405 | 3,222,832 | -6.01% | 123.45% | 52,655,557 | 34,505,497 | 52.60% |
| 2020/09 | 7,662,169 | 3,517,544 | 5.02% | 117.83% | 45,454,152 | 31,282,665 | 45.30% |
| 2020/08 | 7,295,595 | 3,414,724 | 4.08% | 113.65% | 37,791,983 | 27,765,121 | 36.11% |
| 2020/07 | 7,009,693 | 3,380,044 | 54.41% | 107.38% | 30,496,388 | 24,350,397 | 25.24% |
| 2020/06 | 4,539,758 | 3,067,780 | 1.20% | 47.98% | 23,486,695 | 20,970,353 | 12.00% |
| 2020/05 | 4,485,885 | 3,260,438 | 1.01% | 37.59% | 18,946,937 | 17,902,573 | 5.83% |
| 2020/04 | 4,440,896 | 3,251,353 | 10.06% | 36.59% | 14,461,052 | 14,642,135 | -1.24% |
| 2020/03 | 4,034,955 | 3,515,278 | 50.36% | 14.78% | 10,020,156 | 11,390,782 | -12.03% |
| 2020/02 | 2,683,455 | 3,100,543 | -18.73% | -13.45% | 5,985,201 | 7,875,504 | -24.00% |
| 2020/01 | 3,301,746 | 4,774,961 | 1.28% | -30.85% | 3,301,746 | 4,774,961 | -30.85% |
| 2019/12 | 3,260,058 | 4,534,415 | -7.39% | -28.10% | 41,285,894 | 77,164,554 | -46.50% |
| 2019/11 | 3,520,339 | 5,377,967 | 9.23% | -34.54% | 38,025,836 | 72,630,139 | -47.64% |
| 2019/10 | 3,222,832 | 6,315,190 | -8.38% | -48.97% | 34,505,497 | 67,252,172 | -48.69% |
| 2019/09 | 3,517,544 | 10,253,869 | 3.01% | -65.70% | 31,282,665 | 60,936,982 | -48.66% |
| 2019/08 | 3,414,724 | 10,602,437 | 1.03% | -67.79% | 27,765,121 | 50,683,113 | -45.22% |
| 2019/07 | 3,380,044 | 9,811,895 | 10.18% | -65.55% | 24,350,397 | 40,080,676 | -39.25% |
| 2019/06 | 3,067,780 | 8,053,763 | -5.91% | -61.91% | 20,970,353 | 30,268,781 | -30.72% |
| 2019/05 | 3,260,438 | 6,351,721 | 0.28% | -48.67% | 17,902,573 | 22,215,018 | -19.41% |
| 2019/04 | 3,251,353 | 4,838,082 | -7.51% | -32.80% | 14,642,135 | 15,863,297 | -7.70% |
| 2019/03 | 3,515,278 | 4,271,440 | 13.38% | -17.70% | 11,390,782 | 11,025,215 | 3.32% |
| 2019/02 | 3,100,543 | 3,215,461 | -35.07% | -3.57% | 7,875,504 | 6,753,775 | 16.61% |
| 2019/01 | 4,774,961 | 3,538,314 | 5.30% | 34.95% | 4,774,961 | 3,538,314 | 34.95% |
| 2018/12 | 4,534,415 | 3,348,932 | -15.69% | 35.40% | 77,164,554 | 32,255,309 | 139.23% |
| 2018/11 | 5,377,967 | 3,266,327 | -14.84% | 64.65% | 72,630,139 | 28,906,377 | 151.26% |
| 2018/10 | 6,315,190 | 3,033,118 | -38.41% | 108.21% | 67,252,172 | 25,640,050 | 162.29% |
| 2018/09 | 10,253,869 | 3,001,435 | -3.29% | 241.63% | 60,936,982 | 22,606,932 | 169.55% |
| 2018/08 | 10,602,437 | 2,802,139 | 8.06% | 278.37% | 50,683,113 | 19,605,497 | 158.51% |
| 2018/07 | 9,811,895 | 2,566,040 | 21.83% | 282.37% | 40,080,676 | 16,803,358 | 138.53% |
| 2018/06 | 8,053,763 | 2,457,894 | 26.80% | 227.67% | 30,268,781 | 14,237,318 | 112.60% |
| 2018/05 | 6,351,721 | 2,530,449 | 31.29% | 151.01% | 22,215,018 | 11,779,424 | 88.59% |
| 2018/04 | 4,838,082 | 2,431,090 | 13.27% | 99.01% | 15,863,297 | 9,248,975 | 71.51% |
| 2018/03 | 4,271,440 | 2,372,143 | 32.84% | 80.07% | 11,025,215 | 6,817,885 | 61.71% |
| 2018/02 | 3,215,461 | 2,001,697 | -9.12% | 60.64% | 6,753,775 | 4,445,742 | 51.92% |
| 2018/01 | 3,538,314 | 2,444,045 | 5.65% | 44.77% | 3,538,314 | 2,444,045 | 44.77% |
| 2017/12 | 3,348,932 | 2,276,576 | 2.53% | 47.10% | 32,255,309 | 29,617,206 | 8.91% |
| 2017/11 | 3,266,327 | 2,512,415 | 7.69% | 30.01% | 28,906,377 | 27,340,630 | 5.73% |
| 2017/10 | 3,033,118 | 2,399,838 | 1.06% | 26.39% | 25,640,050 | 24,828,215 | 3.27% |
| 2017/09 | 3,001,435 | 2,587,594 | 7.11% | 15.99% | 22,606,932 | 22,428,377 | 0.80% |
| 2017/08 | 2,802,139 | 2,540,110 | 2.26% | 10.32% | 19,605,497 | 19,840,783 | -1.19% |
| 2017/07 | 2,740,248 | 2,499,661 | 4.17% | 9.62% | 18,022,088 | 17,300,673 | 4.17% |
| 2017/06 | 2,630,475 | 2,451,790 | -2.61% | 7.29% | 15,281,840 | 14,801,012 | 3.25% |
| 2017/05 | 2,701,024 | 2,527,459 | 3.74% | 6.87% | 12,651,365 | 12,349,222 | 2.45% |
| 2017/04 | 2,603,534 | 2,509,346 | 2.23% | 3.75% | 9,950,341 | 9,821,763 | 1.31% |
| 2017/03 | 2,546,785 | 2,621,626 | 17.60% | -2.85% | 7,346,807 | 7,312,417 | 0.47% |
| 2017/02 | 2,165,698 | 1,962,502 | -17.79% | 10.35% | 4,800,022 | 4,690,791 | 2.33% |
| 2017/01 | 2,634,324 | 2,728,289 | 15.71% | -3.44% | 2,634,324 | 2,728,289 | -3.44% |
| 2016/12 | 2,276,576 | 1,969,889 | -9.39% | 15.57% | 29,617,206 | 27,513,013 | 7.65% |
| 2016/11 | 2,512,415 | 2,306,021 | 4.69% | 8.95% | 27,340,630 | 25,543,124 | 7.04% |
| 2016/10 | 2,399,838 | 2,259,411 | -7.26% | 6.22% | 24,828,215 | 23,237,103 | 6.85% |
| 2016/09 | 2,587,594 | 2,483,793 | 1.87% | 4.18% | 22,428,377 | 20,977,692 | 6.92% |
| 2016/08 | 2,540,110 | 2,348,365 | 1.62% | 8.17% | 19,840,783 | 18,493,899 | 7.28% |
| 2016/07 | 2,499,661 | 2,281,519 | 1.95% | 9.56% | 17,300,673 | 16,145,534 | 7.15% |
| 2016/06 | 2,451,790 | 2,239,257 | -2.99% | 9.49% | 14,801,012 | 13,864,015 | 6.76% |
| 2016/05 | 2,527,459 | 2,309,706 | 0.72% | 9.43% | 12,349,222 | 11,624,758 | 6.23% |
| 2016/04 | 2,509,346 | 2,383,610 | -4.28% | 5.28% | 9,821,763 | 9,315,052 | 5.44% |
| 2016/03 | 2,621,626 | 2,510,560 | 33.59% | 4.42% | 7,312,417 | 6,931,442 | 5.50% |
| 2016/02 | 1,962,502 | 1,840,383 | -28.07% | 6.64% | 4,690,791 | 4,420,882 | 6.11% |
| 2016/01 | 2,728,289 | 2,580,499 | 38.50% | 5.73% | 2,728,289 | 2,580,499 | 5.73% |
| 2015/12 | 1,969,889 | 1,946,342 | -14.58% | 1.21% | 27,513,013 | 27,026,741 | 1.80% |
| 2015/11 | 2,306,021 | 2,152,866 | 2.06% | 7.11% | 25,543,124 | 25,080,399 | 1.84% |
| 2015/10 | 2,259,411 | 2,121,348 | -9.03% | 6.51% | 23,237,103 | 22,927,533 | 1.35% |
| 2015/09 | 2,483,793 | 2,450,358 | 5.77% | 1.36% | 20,977,692 | 20,806,185 | 0.82% |
| 2015/08 | 2,348,365 | 2,372,080 | 2.93% | -1.00% | 18,493,899 | 18,355,827 | 0.75% |
| 2015/07 | 2,281,519 | 2,341,334 | 1.89% | -2.55% | 16,145,534 | 15,983,747 | 1.01% |
| 2015/06 | 2,239,257 | 2,284,141 | -3.05% | -1.97% | 13,864,015 | 13,642,413 | 1.62% |
| 2015/05 | 2,309,706 | 2,409,766 | -3.10% | -4.15% | 11,624,758 | 11,358,272 | 2.35% |
| 2015/04 | 2,383,610 | 2,400,394 | -5.06% | -0.70% | 9,315,052 | 8,948,506 | 4.10% |
| 2015/03 | 2,510,560 | 2,337,456 | 36.42% | 7.41% | 6,931,442 | 6,548,112 | 5.85% |
| 2015/02 | 1,840,383 | 1,852,655 | -28.68% | -0.66% | 4,420,882 | 4,210,656 | 4.99% |
| 2015/01 | 2,580,499 | 2,358,001 | 32.58% | 9.44% | 2,580,499 | 2,358,001 | 9.44% |
| 2014/12 | 1,946,342 | 1,868,307 | -9.59% | 4.18% | 27,026,741 | 24,734,332 | 9.27% |
| 2014/11 | 2,152,866 | 1,961,785 | 1.49% | 9.74% | 25,080,399 | 22,866,025 | 9.68% |
| 2014/10 | 2,121,348 | 1,991,879 | -13.43% | 6.50% | 22,927,533 | 20,904,240 | 9.68% |
| 2014/09 | 2,450,358 | 2,185,624 | 3.30% | 12.11% | 20,806,185 | 18,912,361 | 10.01% |
| 2014/08 | 2,372,080 | 2,217,773 | 1.31% | 6.96% | 18,355,827 | 16,726,737 | 9.74% |
| 2014/07 | 2,341,334 | 2,112,551 | 2.50% | 10.83% | 15,983,747 | 14,508,964 | 10.16% |
| 2014/06 | 2,284,141 | 2,096,645 | -5.21% | 8.94% | 13,642,413 | 12,396,413 | 10.05% |
| 2014/05 | 2,409,766 | 2,263,858 | 0.39% | 6.45% | 11,358,272 | 10,299,768 | 10.28% |
| 2014/04 | 2,400,394 | 2,098,617 | 2.69% | 14.38% | 8,948,506 | 8,035,910 | 11.36% |
| 2014/03 | 2,337,456 | 2,183,293 | 26.17% | 7.06% | 6,548,112 | 5,937,293 | 10.29% |
| 2014/02 | 1,852,655 | 1,603,556 | -21.43% | 15.53% | 4,210,656 | 3,754,000 | 12.16% |
| 2014/01 | 2,358,001 | 2,150,444 | 26.21% | 9.65% | 2,358,001 | 2,150,444 | 9.65% |
| 2013/12 | 1,868,307 | 1,617,849 | -4.76% | 15.48% | 24,734,332 | 23,806,005 | 3.90% |
| 2013/11 | 1,961,785 | 1,876,495 | -1.51% | 4.55% | 22,866,025 | 22,188,156 | 3.06% |
| 2013/10 | 1,991,879 | 1,989,685 | -8.86% | 0.11% | 20,904,240 | 20,311,661 | 2.92% |
| 2013/09 | 2,185,624 | 2,154,595 | -1.45% | 1.44% | 18,912,361 | 18,321,976 | 3.22% |
| 2013/08 | 2,217,773 | 2,154,317 | 4.98% | 2.95% | 16,726,737 | 16,167,381 | 3.46% |
| 2013/07 | 2,112,551 | 2,121,026 | 0.76% | -0.40% | 14,508,964 | 14,013,064 | 3.54% |
| 2013/06 | 2,096,645 | 2,021,958 | -7.39% | 3.69% | 12,396,413 | 11,892,038 | 4.24% |
| 2013/05 | 2,263,858 | 2,175,370 | 7.87% | 4.07% | 10,299,768 | 9,870,080 | 4.35% |
| 2013/04 | 2,098,617 | 2,120,449 | -3.88% | -1.03% | 8,035,910 | 7,694,710 | 4.43% |
| 2013/03 | 2,183,293 | 2,232,646 | 36.15% | -2.21% | 5,937,293 | 5,574,261 | 6.51% |
| 2013/02 | 1,603,556 | 1,751,218 | -25.43% | -8.43% | 3,754,000 | 3,341,615 | 12.34% |
| 2013/01 | 2,150,444 | 1,590,397 | - | 35.21% | 2,150,444 | 1,590,397 | 35.21% |