2743 山富每月營收
| 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 | 595,729 | 608,598 | -0.79% | -2.11% | 3,979,972 | 4,203,219 | -5.31% |
| 2025/06 | 600,452 | 540,173 | 19.93% | 11.16% | 3,384,243 | 3,594,621 | -5.85% |
| 2025/05 | 500,654 | 558,224 | -5.18% | -10.31% | 2,783,791 | 3,054,448 | -8.86% |
| 2025/04 | 528,005 | 568,021 | -21.19% | -7.04% | 2,283,137 | 2,496,224 | -8.54% |
| 2025/03 | 670,010 | 785,674 | 25.75% | -14.72% | 1,755,132 | 1,928,203 | -8.98% |
| 2025/02 | 532,802 | 685,815 | -3.53% | -22.31% | 1,085,122 | 1,141,250 | -4.92% |
| 2025/01 | 552,320 | 455,435 | 42.10% | 21.27% | 552,320 | 455,435 | 21.27% |
| 2024/12 | 388,685 | 426,583 | -40.08% | -8.88% | 6,836,888 | 5,019,203 | 36.21% |
| 2024/11 | 648,699 | 545,223 | 13.22% | 18.98% | 6,448,203 | 4,593,429 | 40.38% |
| 2024/10 | 572,966 | 748,037 | 15.44% | -23.40% | 5,799,504 | 4,034,774 | 43.74% |
| 2024/09 | 496,313 | 531,694 | -5.82% | -6.65% | 5,226,538 | 3,332,106 | 56.85% |
| 2024/08 | 527,006 | 477,113 | -13.41% | 10.46% | 4,730,225 | 2,800,358 | 68.92% |
| 2024/07 | 608,598 | 447,471 | 12.67% | 36.01% | 4,203,219 | 2,323,245 | 80.92% |
| 2024/06 | 540,173 | 438,317 | -3.23% | 23.24% | 3,594,621 | 1,875,774 | 91.63% |
| 2024/05 | 558,224 | 352,544 | -1.72% | 58.34% | 3,054,448 | 1,437,457 | 112.49% |
| 2024/04 | 568,021 | 332,316 | -27.70% | 70.93% | 2,496,224 | 1,085,147 | 130.04% |
| 2024/03 | 785,674 | 280,558 | 14.56% | 180.04% | 1,928,203 | 752,831 | 156.13% |
| 2024/02 | 685,815 | 215,411 | 50.58% | 218.38% | 1,141,250 | 472,273 | 141.65% |
| 2024/01 | 455,435 | 256,862 | 6.76% | 77.31% | 455,435 | 256,862 | 77.31% |
| 2023/12 | 426,583 | 153,889 | -21.76% | 177.20% | 5,019,203 | 565,728 | 787.21% |
| 2023/11 | 545,223 | 88,684 | -27.11% | 514.79% | 4,593,429 | 411,840 | 1015.34% |
| 2023/10 | 748,037 | 75,087 | 40.69% | 896.23% | 4,034,774 | 323,156 | 1148.55% |
| 2023/09 | 531,694 | 38,067 | 11.44% | 1296.73% | 3,332,106 | 248,070 | 1243.21% |
| 2023/08 | 477,113 | 52,612 | 6.62% | 806.85% | 2,800,358 | 210,003 | 1233.48% |
| 2023/07 | 447,471 | 27,257 | 2.09% | 1541.67% | 2,323,245 | 157,391 | 1376.10% |
| 2023/06 | 438,317 | 21,273 | 24.33% | 1960.44% | 1,875,774 | 130,134 | 1341.42% |
| 2023/05 | 352,544 | 24,674 | 6.09% | 1328.81% | 1,437,457 | 108,861 | 1220.45% |
| 2023/04 | 332,316 | 18,988 | 18.45% | 1650.14% | 1,085,147 | 84,187 | 1188.97% |
| 2023/03 | 280,558 | 18,215 | 30.24% | 1440.26% | 752,831 | 65,267 | 1053.46% |
| 2023/02 | 215,411 | 29,198 | -16.14% | 637.76% | 472,273 | 47,051 | 903.75% |
| 2023/01 | 256,862 | 17,853 | 66.91% | 1338.76% | 256,862 | 17,853 | 1338.76% |
| 2022/12 | 153,889 | 13,758 | 73.53% | 1018.54% | 565,728 | 202,102 | 179.92% |
| 2022/11 | 88,684 | 23,947 | 18.11% | 270.33% | 411,840 | 188,344 | 118.66% |
| 2022/10 | 75,087 | 22,296 | 97.25% | 236.77% | 323,156 | 164,397 | 96.57% |
| 2022/09 | 38,067 | 9,739 | -27.65% | 290.87% | 248,070 | 142,101 | 74.57% |
| 2022/08 | 52,612 | 3,790 | 93.02% | 1288.18% | 210,003 | 132,362 | 58.66% |
| 2022/07 | 27,257 | 567 | 28.13% | 4707.23% | 157,391 | 128,572 | 22.41% |
| 2022/06 | 21,273 | 13,290 | -13.78% | 60.07% | 130,134 | 128,005 | 1.66% |
| 2022/05 | 24,674 | 20,106 | 29.95% | 22.72% | 108,861 | 114,715 | -5.10% |
| 2022/04 | 18,988 | 36,158 | 4.24% | -47.49% | 84,187 | 94,609 | -11.02% |
| 2022/03 | 18,215 | 16,975 | -37.62% | 7.30% | 65,267 | 58,450 | 11.66% |
| 2022/02 | 29,198 | 20,372 | 63.55% | 43.32% | 47,051 | 41,475 | 13.44% |
| 2022/01 | 17,853 | 21,103 | 29.76% | -15.40% | 17,853 | 21,103 | -15.40% |
| 2021/12 | 13,758 | 53,452 | -42.55% | -74.26% | 202,102 | 994,747 | -79.68% |
| 2021/11 | 23,947 | 52,605 | 7.40% | -54.48% | 188,344 | 941,296 | -79.99% |
| 2021/10 | 22,296 | 37,820 | 128.94% | -41.05% | 164,397 | 888,691 | -81.50% |
| 2021/09 | 9,739 | 35,123 | 156.97% | -72.27% | 142,101 | 850,871 | -83.30% |
| 2021/08 | 3,790 | 35,654 | 568.43% | -89.37% | 132,362 | 815,748 | -83.77% |
| 2021/07 | 567 | 28,162 | -95.73% | -97.99% | 128,572 | 780,094 | -83.52% |
| 2021/06 | 13,290 | 11,837 | -33.90% | 12.28% | 128,005 | 751,932 | -82.98% |
| 2021/05 | 20,106 | 386 | -44.39% | 5108.81% | 114,715 | 740,095 | -84.50% |
| 2021/04 | 36,158 | 10,902 | 113.01% | 231.66% | 94,609 | 739,709 | -87.21% |
| 2021/03 | 16,975 | 44,614 | -16.67% | -61.95% | 58,450 | 728,806 | -91.98% |
| 2021/02 | 20,372 | 302,006 | -3.46% | -93.25% | 41,475 | 684,193 | -93.94% |
| 2021/01 | 21,103 | 382,187 | -60.52% | -94.48% | 21,103 | 382,187 | -94.48% |
| 2020/12 | 53,452 | 324,168 | 1.61% | -83.51% | 994,747 | 5,160,082 | -80.72% |
| 2020/11 | 52,605 | 483,302 | 39.09% | -89.12% | 941,296 | 4,835,914 | -80.54% |
| 2020/10 | 37,820 | 446,601 | 7.68% | -91.53% | 888,691 | 4,352,612 | -79.58% |
| 2020/09 | 35,123 | 465,390 | -1.49% | -92.45% | 850,871 | 3,906,011 | -78.22% |
| 2020/08 | 35,654 | 378,410 | 26.60% | -90.58% | 815,748 | 3,440,621 | -76.29% |
| 2020/07 | 28,162 | 470,929 | 137.92% | -94.02% | 780,094 | 3,062,211 | -74.53% |
| 2020/06 | 11,837 | 410,678 | 2966.58% | -97.12% | 751,932 | 2,591,282 | -70.98% |
| 2020/05 | 386 | 465,995 | -96.46% | -99.92% | 740,095 | 2,180,603 | -66.06% |
| 2020/04 | 10,902 | 449,407 | -75.56% | -97.57% | 739,709 | 1,714,609 | -56.86% |
| 2020/03 | 44,614 | 436,134 | -85.23% | -89.77% | 728,806 | 1,265,202 | -42.40% |
| 2020/02 | 302,006 | 496,001 | -20.98% | -39.11% | 684,193 | 829,068 | -17.47% |
| 2020/01 | 382,187 | 333,067 | 17.90% | 14.75% | 382,187 | 333,067 | 14.75% |
| 2019/12 | 324,168 | 306,408 | -32.93% | 5.80% | 5,160,082 | 5,174,831 | -0.29% |
| 2019/11 | 483,302 | 415,018 | 8.22% | 16.45% | 4,835,914 | 4,868,423 | -0.67% |
| 2019/10 | 446,601 | 430,791 | -4.04% | 3.67% | 4,352,612 | 4,453,405 | -2.26% |
| 2019/09 | 465,390 | 377,055 | 22.99% | 23.43% | 3,906,011 | 4,022,613 | -2.90% |
| 2019/08 | 378,410 | 413,532 | -19.65% | -8.49% | 3,440,621 | 3,645,558 | -5.62% |
| 2019/07 | 470,929 | 481,554 | 14.67% | -2.21% | 3,062,211 | 3,232,026 | -5.25% |
| 2019/06 | 410,678 | 450,686 | -11.87% | -8.88% | 2,591,282 | 2,750,473 | -5.79% |
| 2019/05 | 465,995 | 556,761 | 3.69% | -16.30% | 2,180,603 | 2,299,787 | -5.18% |
| 2019/04 | 449,407 | 557,248 | 3.04% | -19.35% | 1,714,609 | 1,743,025 | -1.63% |
| 2019/03 | 436,134 | 438,669 | -12.07% | -0.58% | 1,265,202 | 1,185,777 | 6.70% |
| 2019/02 | 496,001 | 433,539 | 48.92% | 14.41% | 829,068 | 747,108 | 10.97% |
| 2019/01 | 333,067 | 313,570 | 8.70% | 6.22% | 333,067 | 313,570 | 6.22% |
| 2018/12 | 306,408 | 325,595 | -26.17% | -5.89% | 5,174,831 | 5,075,828 | 1.95% |
| 2018/11 | 415,018 | 463,536 | -3.66% | -10.47% | 4,868,423 | 4,750,233 | 2.49% |
| 2018/10 | 430,791 | 487,855 | 14.25% | -11.70% | 4,453,405 | 4,286,697 | 3.89% |
| 2018/09 | 377,055 | 380,834 | -8.82% | -0.99% | 4,022,613 | 3,798,842 | 5.89% |
| 2018/08 | 413,532 | 430,474 | -14.13% | -3.94% | 3,645,558 | 3,418,009 | 6.66% |
| 2018/07 | 481,554 | 497,176 | 6.85% | -3.14% | 3,232,026 | 2,987,535 | 8.18% |
| 2018/06 | 450,686 | 500,768 | -19.05% | -10.00% | 2,750,473 | 2,490,359 | 10.44% |
| 2018/05 | 556,761 | 481,618 | -0.09% | 15.60% | 2,299,787 | 1,989,591 | 15.59% |
| 2018/04 | 557,248 | 545,384 | 27.03% | 2.18% | 1,743,025 | 1,507,973 | 15.59% |
| 2018/03 | 438,669 | 356,424 | 1.18% | 23.08% | 1,185,777 | 962,589 | 23.19% |
| 2018/02 | 433,539 | 356,412 | 38.26% | 21.64% | 747,108 | 606,165 | 23.25% |
| 2018/01 | 313,570 | 249,753 | -3.69% | 25.55% | 313,570 | 249,753 | 25.55% |
| 2017/12 | 325,595 | 255,815 | -29.76% | 27.28% | 5,075,828 | 5,335,386 | -4.86% |
| 2017/11 | 463,536 | 365,474 | -4.98% | 26.83% | 4,750,233 | 5,079,571 | -6.48% |
| 2017/10 | 487,855 | 431,359 | 28.10% | 13.10% | 4,286,697 | 4,714,097 | -9.07% |
| 2017/09 | 380,834 | 406,323 | -11.53% | -6.27% | 3,798,842 | 4,282,738 | -11.30% |
| 2017/08 | 430,474 | 418,479 | -13.42% | 2.87% | 3,418,009 | 3,876,415 | -11.83% |
| 2017/07 | 497,176 | 550,805 | -0.72% | -9.74% | 2,987,535 | 3,457,936 | -13.60% |
| 2017/06 | 500,768 | 621,109 | 3.98% | -19.38% | 2,490,359 | 2,907,131 | -14.34% |
| 2017/05 | 481,618 | 702,926 | -11.69% | -31.48% | 1,989,591 | 2,286,022 | -12.97% |
| 2017/04 | 545,384 | 465,314 | 53.02% | 17.21% | 1,507,973 | 1,583,096 | -4.75% |
| 2017/03 | 356,424 | 380,724 | 0.00% | -6.38% | 962,589 | 1,117,782 | -13.88% |
| 2017/02 | 356,412 | 451,294 | 42.71% | -21.02% | 606,165 | 737,058 | -17.76% |
| 2017/01 | 249,753 | 285,764 | -2.37% | -12.60% | 249,753 | 285,764 | -12.60% |
| 2016/12 | 255,815 | 271,187 | -30.00% | -5.67% | 5,335,386 | 5,712,892 | -6.61% |
| 2016/11 | 365,474 | 413,462 | -15.27% | -11.61% | 5,079,571 | 5,441,705 | -6.65% |
| 2016/10 | 431,359 | 517,638 | 6.16% | -16.67% | 4,714,097 | 5,028,243 | -6.25% |
| 2016/09 | 406,323 | 416,606 | -2.90% | -2.47% | 4,282,738 | 4,510,605 | -5.05% |
| 2016/08 | 418,479 | 428,974 | -24.02% | -2.45% | 3,876,415 | 4,093,999 | -5.31% |
| 2016/07 | 550,805 | 855,074 | -11.32% | -35.58% | 3,457,936 | 3,665,025 | -5.65% |
| 2016/06 | 621,109 | 620,484 | -11.64% | 0.10% | 2,907,131 | 2,809,951 | 3.46% |
| 2016/05 | 702,926 | 480,345 | 51.06% | 46.34% | 2,286,022 | 2,189,467 | 4.41% |
| 2016/04 | 465,314 | 531,198 | 22.22% | -12.40% | 1,583,096 | 1,709,122 | -7.37% |
| 2016/03 | 380,724 | 418,242 | -15.64% | -8.97% | 1,117,782 | 1,177,924 | -5.11% |
| 2016/02 | 451,294 | 453,313 | 57.93% | -0.45% | 737,058 | 759,682 | -2.98% |
| 2016/01 | 285,764 | 306,369 | 5.38% | -6.73% | 285,764 | 306,369 | -6.73% |
| 2015/12 | 271,187 | 337,660 | -34.41% | -19.69% | 5,712,892 | 5,089,634 | 12.25% |
| 2015/11 | 413,462 | 428,160 | -20.13% | -3.43% | 5,441,705 | 4,757,334 | 14.39% |
| 2015/10 | 517,638 | 465,634 | 24.25% | 11.17% | 5,028,243 | 4,329,174 | 16.15% |
| 2015/09 | 416,606 | 383,006 | -2.88% | 8.77% | 4,510,605 | 3,863,540 | 16.75% |
| 2015/08 | 428,974 | 350,709 | -49.83% | 22.32% | 4,093,999 | 3,480,534 | 17.63% |
| 2015/07 | 855,074 | 454,672 | 37.81% | 88.06% | 3,665,025 | 3,129,825 | 17.10% |
| 2015/06 | 620,484 | 476,600 | 29.17% | 30.19% | 2,809,951 | 2,675,153 | 5.04% |
| 2015/05 | 480,345 | 735,970 | -9.57% | -34.73% | 2,189,467 | 2,198,553 | -0.41% |
| 2015/04 | 531,198 | 488,603 | 27.01% | 8.72% | 1,709,122 | 1,462,583 | 16.86% |
| 2015/03 | 418,242 | 364,134 | -7.74% | 14.86% | 1,177,924 | 973,980 | 20.94% |
| 2015/02 | 453,313 | 398,017 | 47.96% | 13.89% | 759,682 | 609,846 | 24.57% |
| 2015/01 | 306,369 | 211,829 | -9.27% | 44.63% | 306,369 | 211,829 | 44.63% |
| 2014/12 | 337,660 | 293,427 | - | 15.07% | 5,089,634 | 4,670,272 | 8.98% |