2616 山隆每月營收
| 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 | 664,722 | 782,087 | -0.41% | -15.01% | 4,672,109 | 7,358,429 | -36.51% |
| 2025/06 | 667,436 | 844,514 | -0.27% | -20.97% | 4,007,387 | 6,576,342 | -39.06% |
| 2025/05 | 669,256 | 1,061,037 | 1.26% | -36.92% | 3,339,951 | 5,731,828 | -41.73% |
| 2025/04 | 660,945 | 1,080,521 | -4.35% | -38.83% | 2,670,695 | 4,670,791 | -42.82% |
| 2025/03 | 691,036 | 1,253,986 | 0.32% | -44.89% | 2,009,750 | 3,590,270 | -44.02% |
| 2025/02 | 688,845 | 1,000,782 | 9.36% | -31.17% | 1,318,714 | 2,336,284 | -43.56% |
| 2025/01 | 629,869 | 1,335,502 | -13.01% | -52.84% | 629,869 | 1,335,502 | -52.84% |
| 2024/12 | 724,038 | 1,329,876 | 1.10% | -45.56% | 10,844,783 | 16,201,798 | -33.06% |
| 2024/11 | 716,147 | 1,287,330 | 7.45% | -44.37% | 10,120,745 | 14,871,922 | -31.95% |
| 2024/10 | 666,468 | 1,360,633 | -0.23% | -51.02% | 9,404,598 | 13,584,592 | -30.77% |
| 2024/09 | 668,022 | 1,376,592 | -6.13% | -51.47% | 8,738,130 | 12,223,959 | -28.52% |
| 2024/08 | 711,679 | 1,404,058 | -9.00% | -49.31% | 8,070,108 | 10,847,367 | -25.60% |
| 2024/07 | 782,087 | 1,388,211 | -7.39% | -43.66% | 7,358,429 | 9,443,309 | -22.08% |
| 2024/06 | 844,514 | 1,292,293 | -20.41% | -34.65% | 6,576,342 | 8,055,098 | -18.36% |
| 2024/05 | 1,061,037 | 1,344,226 | -1.80% | -21.07% | 5,731,828 | 6,762,805 | -15.24% |
| 2024/04 | 1,080,521 | 1,298,784 | -13.83% | -16.81% | 4,670,791 | 5,418,579 | -13.80% |
| 2024/03 | 1,253,986 | 1,531,672 | 25.30% | -18.13% | 3,590,270 | 4,119,795 | -12.85% |
| 2024/02 | 1,000,782 | 1,335,295 | -25.06% | -25.05% | 2,336,284 | 2,588,123 | -9.73% |
| 2024/01 | 1,335,502 | 1,252,828 | 0.42% | 6.60% | 1,335,502 | 1,252,828 | 6.60% |
| 2023/12 | 1,329,876 | 1,503,439 | 3.30% | -11.54% | 16,201,798 | 18,495,639 | -12.40% |
| 2023/11 | 1,287,330 | 1,436,172 | -5.39% | -10.36% | 14,871,922 | 16,992,200 | -12.48% |
| 2023/10 | 1,360,633 | 1,460,015 | -1.16% | -6.81% | 13,584,592 | 15,556,028 | -12.67% |
| 2023/09 | 1,376,592 | 1,450,509 | -1.96% | -5.10% | 12,223,959 | 14,096,013 | -13.28% |
| 2023/08 | 1,404,058 | 1,519,762 | 1.14% | -7.61% | 10,847,367 | 12,645,504 | -14.22% |
| 2023/07 | 1,388,211 | 1,576,509 | 7.42% | -11.94% | 9,443,309 | 11,125,742 | -15.12% |
| 2023/06 | 1,292,293 | 1,539,060 | -3.86% | -16.03% | 8,055,098 | 9,549,233 | -15.65% |
| 2023/05 | 1,344,226 | 1,601,215 | 3.50% | -16.05% | 6,762,805 | 8,010,173 | -15.57% |
| 2023/04 | 1,298,784 | 1,630,811 | -15.20% | -20.36% | 5,418,579 | 6,408,958 | -15.45% |
| 2023/03 | 1,531,672 | 1,821,107 | 14.71% | -15.89% | 4,119,795 | 4,778,147 | -13.78% |
| 2023/02 | 1,335,295 | 1,330,782 | 6.58% | 0.34% | 2,588,123 | 2,957,040 | -12.48% |
| 2023/01 | 1,252,828 | 1,626,258 | -16.67% | -22.96% | 1,252,828 | 1,626,258 | -22.96% |
| 2022/12 | 1,503,439 | 1,723,330 | 4.68% | -12.76% | 18,495,639 | 18,815,123 | -1.70% |
| 2022/11 | 1,436,172 | 1,693,472 | -1.63% | -15.19% | 16,992,200 | 17,091,793 | -0.58% |
| 2022/10 | 1,460,015 | 1,679,665 | 0.66% | -13.08% | 15,556,028 | 15,398,321 | 1.02% |
| 2022/09 | 1,450,509 | 1,536,651 | -4.56% | -5.61% | 14,096,013 | 13,718,656 | 2.75% |
| 2022/08 | 1,519,762 | 1,587,744 | -3.60% | -4.28% | 12,645,504 | 12,182,005 | 3.80% |
| 2022/07 | 1,576,509 | 1,649,133 | 2.43% | -4.40% | 11,125,742 | 10,594,261 | 5.02% |
| 2022/06 | 1,539,060 | 1,461,375 | -3.88% | 5.32% | 9,549,233 | 8,945,128 | 6.75% |
| 2022/05 | 1,601,215 | 1,596,064 | -1.81% | 0.32% | 8,010,173 | 7,483,753 | 7.03% |
| 2022/04 | 1,630,811 | 1,538,012 | -10.45% | 6.03% | 6,408,958 | 5,887,689 | 8.85% |
| 2022/03 | 1,821,107 | 1,563,757 | 36.84% | 16.46% | 4,778,147 | 4,349,677 | 9.85% |
| 2022/02 | 1,330,782 | 1,272,193 | -18.17% | 4.61% | 2,957,040 | 2,785,920 | 6.14% |
| 2022/01 | 1,626,258 | 1,513,727 | -5.63% | 7.43% | 1,626,258 | 1,513,727 | 7.43% |
| 2021/12 | 1,723,330 | 1,447,971 | 1.76% | 19.02% | 18,815,123 | 15,957,277 | 17.91% |
| 2021/11 | 1,693,472 | 1,339,734 | 0.82% | 26.40% | 17,091,793 | 14,509,306 | 17.80% |
| 2021/10 | 1,679,665 | 1,293,921 | 9.31% | 29.81% | 15,398,321 | 13,169,573 | 16.92% |
| 2021/09 | 1,536,651 | 1,391,048 | -3.22% | 10.47% | 13,718,656 | 11,875,653 | 15.52% |
| 2021/08 | 1,587,744 | 1,405,461 | -3.72% | 12.97% | 12,182,005 | 10,484,605 | 16.19% |
| 2021/07 | 1,649,133 | 1,397,829 | 12.85% | 17.98% | 10,594,261 | 9,079,143 | 16.69% |
| 2021/06 | 1,461,375 | 1,251,502 | -8.44% | 16.77% | 8,945,128 | 7,681,315 | 16.45% |
| 2021/05 | 1,596,064 | 1,145,008 | 3.77% | 39.39% | 7,483,753 | 6,429,813 | 16.39% |
| 2021/04 | 1,538,012 | 1,088,031 | -1.65% | 41.36% | 5,887,689 | 5,284,804 | 11.41% |
| 2021/03 | 1,563,757 | 1,323,478 | 22.92% | 18.16% | 4,349,677 | 4,196,772 | 3.64% |
| 2021/02 | 1,272,193 | 1,386,939 | -15.96% | -8.27% | 2,785,920 | 2,873,294 | -3.04% |
| 2021/01 | 1,513,727 | 1,486,356 | 4.54% | 1.84% | 1,513,727 | 1,486,356 | 1.84% |
| 2020/12 | 1,447,971 | 1,566,573 | 8.08% | -7.57% | 15,957,277 | 18,017,451 | -11.43% |
| 2020/11 | 1,339,734 | 1,523,040 | 3.54% | -12.04% | 14,509,306 | 16,450,880 | -11.80% |
| 2020/10 | 1,293,921 | 1,508,209 | -6.98% | -14.21% | 13,169,573 | 14,927,840 | -11.78% |
| 2020/09 | 1,391,048 | 1,486,986 | -1.03% | -6.45% | 11,875,653 | 13,419,631 | -11.51% |
| 2020/08 | 1,405,461 | 1,472,642 | 0.55% | -4.56% | 10,484,605 | 11,932,644 | -12.14% |
| 2020/07 | 1,397,829 | 1,574,160 | 11.69% | -11.20% | 9,079,143 | 10,460,002 | -13.20% |
| 2020/06 | 1,251,502 | 1,494,348 | 9.30% | -16.25% | 7,681,315 | 8,885,842 | -13.56% |
| 2020/05 | 1,145,008 | 1,598,603 | 5.24% | -28.37% | 6,429,813 | 7,391,494 | -13.01% |
| 2020/04 | 1,088,031 | 1,589,410 | -17.79% | -31.54% | 5,284,804 | 5,792,891 | -8.77% |
| 2020/03 | 1,323,478 | 1,482,627 | -4.58% | -10.73% | 4,196,772 | 4,203,480 | -0.16% |
| 2020/02 | 1,386,939 | 1,173,263 | -6.69% | 18.21% | 2,873,294 | 2,720,853 | 5.60% |
| 2020/01 | 1,486,356 | 1,547,590 | -5.12% | -3.96% | 1,486,356 | 1,547,590 | -3.96% |
| 2019/12 | 1,566,573 | 1,515,215 | 2.86% | 3.39% | 18,017,451 | 18,992,297 | -5.13% |
| 2019/11 | 1,523,040 | 1,545,501 | 0.98% | -1.45% | 16,450,880 | 17,477,082 | -5.87% |
| 2019/10 | 1,508,209 | 1,705,173 | 1.43% | -11.55% | 14,927,840 | 15,931,581 | -6.30% |
| 2019/09 | 1,486,986 | 1,680,299 | 0.97% | -11.50% | 13,419,631 | 14,226,408 | -5.67% |
| 2019/08 | 1,472,642 | 1,690,435 | -6.45% | -12.88% | 11,932,644 | 12,546,109 | -4.89% |
| 2019/07 | 1,574,160 | 1,715,194 | 5.34% | -8.22% | 10,460,002 | 10,855,643 | -3.64% |
| 2019/06 | 1,494,348 | 1,619,002 | -6.52% | -7.70% | 8,885,842 | 9,140,450 | -2.79% |
| 2019/05 | 1,598,603 | 1,705,907 | 0.58% | -6.29% | 7,391,494 | 7,521,447 | -1.73% |
| 2019/04 | 1,589,410 | 1,479,262 | 7.20% | 7.45% | 5,792,891 | 5,815,540 | -0.39% |
| 2019/03 | 1,482,627 | 1,520,748 | 26.37% | -2.51% | 4,203,480 | 4,336,278 | -3.06% |
| 2019/02 | 1,173,263 | 1,264,902 | -24.19% | -7.24% | 2,720,853 | 2,815,530 | -3.36% |
| 2019/01 | 1,547,590 | 1,550,628 | 2.14% | -0.20% | 1,547,590 | 1,550,628 | -0.20% |
| 2018/12 | 1,515,215 | 1,533,616 | -1.96% | -1.20% | 18,992,297 | 17,015,228 | 11.62% |
| 2018/11 | 1,545,501 | 1,489,074 | -9.36% | 3.79% | 17,477,082 | 15,481,612 | 12.89% |
| 2018/10 | 1,705,173 | 1,403,038 | 1.48% | 21.53% | 15,931,581 | 13,992,538 | 13.86% |
| 2018/09 | 1,680,299 | 1,467,502 | -0.60% | 14.50% | 14,226,408 | 12,589,500 | 13.00% |
| 2018/08 | 1,690,435 | 1,452,094 | -1.44% | 16.41% | 12,546,109 | 11,121,998 | 12.80% |
| 2018/07 | 1,715,194 | 1,376,254 | 5.94% | 24.63% | 10,855,643 | 9,669,904 | 12.26% |
| 2018/06 | 1,619,002 | 1,368,880 | -5.09% | 18.27% | 9,140,450 | 8,293,649 | 10.21% |
| 2018/05 | 1,705,907 | 1,400,523 | 15.32% | 21.80% | 7,521,447 | 6,924,770 | 8.62% |
| 2018/04 | 1,479,262 | 1,354,905 | -2.73% | 9.18% | 5,815,540 | 5,524,247 | 5.27% |
| 2018/03 | 1,520,748 | 1,487,691 | 20.23% | 2.22% | 4,336,278 | 4,169,342 | 4.00% |
| 2018/02 | 1,264,902 | 1,277,618 | -18.43% | -1.00% | 2,815,530 | 2,681,650 | 4.99% |
| 2018/01 | 1,550,628 | 1,404,032 | 1.11% | 10.44% | 1,550,628 | 1,404,032 | 10.44% |
| 2017/12 | 1,533,616 | 1,487,971 | 2.99% | 3.07% | 17,015,228 | 15,560,712 | 9.35% |
| 2017/11 | 1,489,074 | 1,382,023 | 6.13% | 7.75% | 15,481,612 | 14,072,741 | 10.01% |
| 2017/10 | 1,403,038 | 1,394,494 | -4.39% | 0.61% | 13,992,538 | 12,690,718 | 10.26% |
| 2017/09 | 1,467,502 | 1,245,023 | 1.06% | 17.87% | 12,589,500 | 11,296,224 | 11.45% |
| 2017/08 | 1,452,094 | 1,413,239 | 5.51% | 2.75% | 11,121,998 | 10,051,201 | 10.65% |
| 2017/07 | 1,376,254 | 1,340,393 | 0.54% | 2.68% | 9,669,904 | 8,637,963 | 11.95% |
| 2017/06 | 1,368,880 | 1,352,872 | -2.26% | 1.18% | 8,293,649 | 7,297,569 | 13.65% |
| 2017/05 | 1,400,523 | 1,369,555 | 3.37% | 2.26% | 6,924,770 | 5,944,697 | 16.49% |
| 2017/04 | 1,354,905 | 1,271,039 | -8.93% | 6.60% | 5,524,247 | 4,575,142 | 20.74% |
| 2017/03 | 1,487,691 | 1,245,337 | 16.44% | 19.46% | 4,169,342 | 3,304,104 | 26.19% |
| 2017/02 | 1,277,618 | 907,281 | -9.00% | 40.82% | 2,681,650 | 2,058,767 | 30.26% |
| 2017/01 | 1,404,032 | 1,151,486 | -5.64% | 21.93% | 1,404,032 | 1,151,486 | 21.93% |
| 2016/12 | 1,487,971 | 1,223,916 | 7.67% | 21.57% | 15,560,712 | 15,818,868 | -1.63% |
| 2016/11 | 1,382,023 | 1,282,060 | -0.89% | 7.80% | 14,072,741 | 14,594,952 | -3.58% |
| 2016/10 | 1,394,494 | 1,277,511 | 12.01% | 9.16% | 12,690,718 | 13,312,892 | -4.67% |
| 2016/09 | 1,245,023 | 1,269,983 | -11.90% | -1.97% | 11,296,224 | 12,035,381 | -6.14% |
| 2016/08 | 1,413,239 | 1,273,454 | 5.43% | 10.98% | 10,051,201 | 10,765,398 | -6.63% |
| 2016/07 | 1,340,393 | 1,474,317 | -0.92% | -9.08% | 8,637,963 | 9,491,944 | -9.00% |
| 2016/06 | 1,352,872 | 1,429,759 | -1.22% | -5.38% | 7,297,569 | 8,017,627 | -8.98% |
| 2016/05 | 1,369,555 | 1,349,558 | 7.75% | 1.48% | 5,944,697 | 6,587,868 | -9.76% |
| 2016/04 | 1,271,039 | 1,394,628 | 2.06% | -8.86% | 4,575,142 | 5,238,310 | -12.66% |
| 2016/03 | 1,245,337 | 1,388,040 | 37.26% | -10.28% | 3,304,104 | 3,843,682 | -14.04% |
| 2016/02 | 907,281 | 1,125,983 | -21.21% | -19.42% | 2,058,767 | 2,455,642 | -16.16% |
| 2016/01 | 1,151,486 | 1,329,659 | -5.92% | -13.40% | 1,151,486 | 1,329,659 | -13.40% |
| 2015/12 | 1,223,916 | 1,496,338 | -4.54% | -18.21% | 15,818,868 | 20,208,375 | -21.72% |
| 2015/11 | 1,282,060 | 1,569,837 | 0.36% | -18.33% | 14,594,952 | 18,712,037 | -22.00% |
| 2015/10 | 1,277,511 | 1,707,833 | 0.59% | -25.20% | 13,312,892 | 17,142,200 | -22.34% |
| 2015/09 | 1,269,983 | 1,708,784 | -0.27% | -25.68% | 12,035,381 | 15,434,367 | -22.02% |
| 2015/08 | 1,273,454 | 1,799,346 | -13.62% | -29.23% | 10,765,398 | 13,725,583 | -21.57% |
| 2015/07 | 1,474,317 | 1,836,825 | 3.12% | -19.74% | 9,491,944 | 11,926,237 | -20.41% |
| 2015/06 | 1,429,759 | 1,771,029 | 5.94% | -19.27% | 8,017,627 | 10,089,412 | -20.53% |
| 2015/05 | 1,349,558 | 1,740,449 | -3.23% | -22.46% | 6,587,868 | 8,318,383 | -20.80% |
| 2015/04 | 1,394,628 | 1,708,216 | 0.47% | -18.36% | 5,238,310 | 6,577,934 | -20.37% |
| 2015/03 | 1,388,040 | 1,719,943 | 23.27% | -19.30% | 3,843,682 | 4,869,718 | -21.07% |
| 2015/02 | 1,125,983 | 1,426,803 | -15.32% | -21.08% | 2,455,642 | 3,149,775 | -22.04% |
| 2015/01 | 1,329,659 | 1,722,972 | -11.14% | -22.83% | 1,329,659 | 1,722,972 | -22.83% |
| 2014/12 | 1,496,338 | 1,770,196 | -4.68% | -15.47% | 20,208,375 | 19,824,273 | 1.94% |
| 2014/11 | 1,569,837 | 1,708,290 | -8.08% | -8.10% | 18,712,037 | 18,054,077 | 3.64% |
| 2014/10 | 1,707,833 | 1,745,066 | -0.06% | -2.13% | 17,142,200 | 16,345,787 | 4.87% |
| 2014/09 | 1,708,784 | 1,619,261 | -5.03% | 5.53% | 15,434,367 | 14,600,721 | 5.71% |
| 2014/08 | 1,799,346 | 1,748,063 | -2.04% | 2.93% | 13,725,583 | 12,981,460 | 5.73% |
| 2014/07 | 1,836,825 | 1,732,369 | 3.72% | 6.03% | 11,926,237 | 11,233,397 | 6.17% |
| 2014/06 | 1,771,029 | 1,593,703 | 1.76% | 11.13% | 10,089,412 | 9,501,028 | 6.19% |
| 2014/05 | 1,740,449 | 1,589,859 | 1.89% | 9.47% | 8,318,383 | 7,907,325 | 5.20% |
| 2014/04 | 1,708,216 | 1,554,857 | -0.68% | 9.86% | 6,577,934 | 6,317,466 | 4.12% |
| 2014/03 | 1,719,943 | 1,687,628 | 20.55% | 1.91% | 4,869,718 | 4,762,609 | 2.25% |
| 2014/02 | 1,426,803 | 1,338,265 | -17.19% | 6.62% | 3,149,775 | 3,074,980 | 2.43% |
| 2014/01 | 1,722,972 | 1,736,715 | -2.67% | -0.79% | 1,722,972 | 1,736,715 | -0.79% |
| 2013/12 | 1,770,196 | 1,620,723 | 3.62% | 9.22% | 19,824,273 | 18,927,585 | 4.74% |
| 2013/11 | 1,708,290 | 1,616,851 | -2.11% | 5.66% | 18,054,077 | 17,306,862 | 4.32% |
| 2013/10 | 1,745,066 | 1,718,609 | 7.77% | 1.54% | 16,345,787 | 15,690,011 | 4.18% |
| 2013/09 | 1,619,261 | 1,636,347 | -7.37% | -1.04% | 14,600,721 | 13,971,402 | 4.50% |
| 2013/08 | 1,748,063 | 1,639,717 | 0.91% | 6.61% | 12,981,460 | 12,335,055 | 5.24% |
| 2013/07 | 1,732,369 | 1,666,679 | 8.70% | 3.94% | 11,233,397 | 10,695,339 | 5.03% |
| 2013/06 | 1,593,703 | 1,501,962 | 0.24% | 6.11% | 9,501,028 | 9,028,660 | 5.23% |
| 2013/05 | 1,589,859 | 1,641,209 | 2.25% | -3.13% | 7,907,325 | 7,526,698 | 5.06% |
| 2013/04 | 1,554,857 | 1,573,754 | -7.87% | -1.20% | 6,317,466 | 5,885,488 | 7.34% |
| 2013/03 | 1,687,628 | 1,622,497 | 26.11% | 4.01% | 4,762,609 | 4,311,734 | 10.46% |
| 2013/02 | 1,338,265 | 1,393,056 | -22.94% | -3.93% | 3,074,980 | 2,689,238 | 14.34% |
| 2013/01 | 1,736,715 | 1,296,182 | - | 33.99% | 1,736,715 | 1,296,182 | 33.99% |