3607 谷崧每月營收
| 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 | 240,060 | 292,860 | 1.79% | -18.03% | 1,688,498 | 1,664,309 | 1.45% |
| 2025/06 | 235,833 | 300,044 | -18.91% | -21.40% | 1,448,438 | 1,371,450 | 5.61% |
| 2025/05 | 290,832 | 261,586 | 4.69% | 11.18% | 1,212,606 | 1,071,405 | 13.18% |
| 2025/04 | 277,811 | 219,595 | 21.70% | 26.51% | 921,773 | 809,820 | 13.82% |
| 2025/03 | 228,283 | 223,993 | 31.84% | 1.92% | 643,963 | 590,224 | 9.10% |
| 2025/02 | 173,149 | 121,111 | -28.61% | 42.97% | 415,679 | 366,231 | 13.50% |
| 2025/01 | 242,531 | 245,120 | -17.21% | -1.06% | 242,531 | 245,120 | -1.06% |
| 2024/12 | 292,936 | 212,485 | -8.92% | 37.86% | 3,144,071 | 2,650,587 | 18.62% |
| 2024/11 | 321,631 | 274,512 | 4.84% | 17.16% | 2,851,135 | 2,438,102 | 16.94% |
| 2024/10 | 306,778 | 220,207 | 13.49% | 39.31% | 2,529,504 | 2,163,591 | 16.91% |
| 2024/09 | 270,302 | 219,560 | -6.18% | 23.11% | 2,222,726 | 1,943,384 | 14.37% |
| 2024/08 | 288,114 | 259,971 | -1.62% | 10.83% | 1,952,424 | 1,723,824 | 13.26% |
| 2024/07 | 292,860 | 209,045 | -2.39% | 40.09% | 1,664,309 | 1,463,853 | 13.69% |
| 2024/06 | 300,044 | 184,143 | 14.70% | 62.94% | 1,371,450 | 1,254,808 | 9.30% |
| 2024/05 | 261,586 | 196,124 | 19.12% | 33.38% | 1,071,405 | 1,070,665 | 0.07% |
| 2024/04 | 219,595 | 223,789 | -1.96% | -1.87% | 809,820 | 874,541 | -7.40% |
| 2024/03 | 223,993 | 306,311 | 84.95% | -26.87% | 590,224 | 650,752 | -9.30% |
| 2024/02 | 121,111 | 192,671 | -50.59% | -37.14% | 366,231 | 344,441 | 6.33% |
| 2024/01 | 245,120 | 151,770 | 15.36% | 61.51% | 245,120 | 151,770 | 61.51% |
| 2023/12 | 212,485 | 243,258 | -22.60% | -12.65% | 2,650,587 | 2,892,511 | -8.36% |
| 2023/11 | 274,512 | 231,640 | 24.66% | 18.51% | 2,438,102 | 2,649,254 | -7.97% |
| 2023/10 | 220,207 | 252,787 | 0.29% | -12.89% | 2,163,591 | 2,417,614 | -10.51% |
| 2023/09 | 219,560 | 282,791 | -15.54% | -22.36% | 1,943,384 | 2,164,826 | -10.23% |
| 2023/08 | 259,971 | 255,932 | 24.36% | 1.58% | 1,723,824 | 1,882,035 | -8.41% |
| 2023/07 | 209,045 | 218,180 | 13.52% | -4.19% | 1,463,853 | 1,626,103 | -9.98% |
| 2023/06 | 184,143 | 196,541 | -6.11% | -6.31% | 1,254,808 | 1,407,922 | -10.88% |
| 2023/05 | 196,124 | 212,520 | -12.36% | -7.72% | 1,070,665 | 1,211,381 | -11.62% |
| 2023/04 | 223,789 | 183,024 | -26.94% | 22.27% | 874,541 | 998,861 | -12.45% |
| 2023/03 | 306,311 | 312,455 | 58.98% | -1.97% | 650,752 | 815,837 | -20.24% |
| 2023/02 | 192,671 | 196,989 | 26.95% | -2.19% | 344,441 | 503,382 | -31.57% |
| 2023/01 | 151,770 | 306,393 | -37.61% | -50.47% | 151,770 | 306,393 | -50.47% |
| 2022/12 | 243,258 | 346,140 | 5.02% | -29.72% | 2,892,511 | 3,870,863 | -25.27% |
| 2022/11 | 231,640 | 408,386 | -8.37% | -43.28% | 2,649,254 | 3,524,724 | -24.84% |
| 2022/10 | 252,787 | 347,298 | -10.61% | -27.21% | 2,417,614 | 3,116,337 | -22.42% |
| 2022/09 | 282,791 | 360,255 | 10.49% | -21.50% | 2,164,826 | 2,769,039 | -21.82% |
| 2022/08 | 255,932 | 284,646 | 17.30% | -10.09% | 1,882,035 | 2,408,784 | -21.87% |
| 2022/07 | 218,180 | 270,560 | 11.01% | -19.36% | 1,626,103 | 2,124,138 | -23.45% |
| 2022/06 | 196,541 | 284,894 | -7.52% | -31.01% | 1,407,922 | 1,853,578 | -24.04% |
| 2022/05 | 212,520 | 334,198 | 16.12% | -36.41% | 1,211,381 | 1,568,684 | -22.78% |
| 2022/04 | 183,024 | 317,223 | -41.42% | -42.30% | 998,861 | 1,234,486 | -19.09% |
| 2022/03 | 312,455 | 316,973 | 58.62% | -1.43% | 815,837 | 917,263 | -11.06% |
| 2022/02 | 196,989 | 214,754 | -35.71% | -8.27% | 503,382 | 600,289 | -16.14% |
| 2022/01 | 306,393 | 385,536 | -11.48% | -20.53% | 306,393 | 385,536 | -20.53% |
| 2021/12 | 346,140 | 390,430 | -15.24% | -11.34% | 3,870,863 | 3,310,378 | 16.93% |
| 2021/11 | 408,386 | 389,863 | 17.59% | 4.75% | 3,524,724 | 2,919,948 | 20.71% |
| 2021/10 | 347,298 | 341,699 | -3.60% | 1.64% | 3,116,337 | 2,530,085 | 23.17% |
| 2021/09 | 360,255 | 337,288 | 26.56% | 6.81% | 2,769,039 | 2,188,386 | 26.53% |
| 2021/08 | 284,646 | 298,085 | 5.21% | -4.51% | 2,408,784 | 1,851,098 | 30.13% |
| 2021/07 | 270,560 | 239,964 | -5.03% | 12.75% | 2,124,138 | 1,553,013 | 36.78% |
| 2021/06 | 284,894 | 194,467 | -14.75% | 46.50% | 1,853,578 | 1,313,049 | 41.17% |
| 2021/05 | 334,198 | 235,839 | 5.35% | 41.71% | 1,568,684 | 1,118,583 | 40.24% |
| 2021/04 | 317,223 | 276,352 | 0.08% | 14.79% | 1,234,486 | 882,744 | 39.85% |
| 2021/03 | 316,973 | 315,053 | 47.60% | 0.61% | 917,263 | 606,392 | 51.27% |
| 2021/02 | 214,754 | 121,974 | -44.30% | 76.07% | 600,289 | 291,339 | 106.04% |
| 2021/01 | 385,536 | 169,365 | -1.25% | 127.64% | 385,536 | 169,365 | 127.64% |
| 2020/12 | 390,430 | 307,454 | 0.15% | 26.99% | 3,310,378 | 4,340,639 | -23.74% |
| 2020/11 | 389,863 | 311,697 | 14.10% | 25.08% | 2,919,948 | 4,033,185 | -27.60% |
| 2020/10 | 341,699 | 330,680 | 1.31% | 3.33% | 2,530,085 | 3,721,488 | -32.01% |
| 2020/09 | 337,286 | 298,159 | 13.15% | 13.12% | 2,188,384 | 3,390,808 | -35.46% |
| 2020/08 | 298,085 | 362,367 | 24.22% | -17.74% | 1,851,098 | 3,092,649 | -40.15% |
| 2020/07 | 239,964 | 353,267 | 23.40% | -32.07% | 1,553,013 | 2,730,283 | -43.12% |
| 2020/06 | 194,467 | 354,914 | -17.54% | -45.21% | 1,313,049 | 2,377,015 | -44.76% |
| 2020/05 | 235,839 | 394,737 | -14.66% | -40.25% | 1,118,583 | 2,022,101 | -44.68% |
| 2020/04 | 276,352 | 413,535 | -12.28% | -33.17% | 882,744 | 1,627,364 | -45.76% |
| 2020/03 | 315,053 | 447,416 | 158.30% | -29.58% | 606,392 | 1,213,829 | -50.04% |
| 2020/02 | 121,974 | 302,707 | -27.98% | -59.71% | 291,339 | 766,413 | -61.99% |
| 2020/01 | 169,365 | 463,706 | -44.91% | -63.48% | 169,365 | 463,706 | -63.48% |
| 2019/12 | 307,454 | 495,740 | -1.36% | -37.98% | 4,340,639 | 5,709,509 | -23.98% |
| 2019/11 | 311,697 | 512,311 | -5.74% | -39.16% | 4,033,185 | 5,213,768 | -22.64% |
| 2019/10 | 330,680 | 432,237 | 10.91% | -23.50% | 3,721,488 | 4,701,458 | -20.84% |
| 2019/09 | 298,159 | 430,721 | -17.72% | -30.78% | 3,390,808 | 4,269,221 | -20.58% |
| 2019/08 | 362,367 | 471,443 | 2.58% | -23.14% | 3,092,649 | 3,838,500 | -19.43% |
| 2019/07 | 353,267 | 439,394 | -0.46% | -19.60% | 2,730,283 | 3,367,057 | -18.91% |
| 2019/06 | 354,914 | 493,926 | -10.09% | -28.14% | 2,377,015 | 2,927,663 | -18.81% |
| 2019/05 | 394,737 | 632,475 | -4.55% | -37.59% | 2,022,101 | 2,433,738 | -16.91% |
| 2019/04 | 413,535 | 464,957 | -7.57% | -11.06% | 1,627,364 | 1,801,262 | -9.65% |
| 2019/03 | 447,416 | 445,862 | 47.80% | 0.35% | 1,213,829 | 1,336,305 | -9.17% |
| 2019/02 | 302,707 | 296,597 | -34.72% | 2.06% | 766,413 | 890,443 | -13.93% |
| 2019/01 | 463,706 | 593,846 | -6.46% | -21.91% | 463,706 | 593,846 | -21.91% |
| 2018/12 | 495,740 | 554,436 | -3.23% | -10.59% | 5,709,509 | 6,003,116 | -4.89% |
| 2018/11 | 512,311 | 583,785 | 18.53% | -12.24% | 5,213,768 | 5,448,680 | -4.31% |
| 2018/10 | 432,237 | 670,910 | 0.35% | -35.57% | 4,701,458 | 4,864,895 | -3.36% |
| 2018/09 | 430,721 | 510,270 | -8.64% | -15.59% | 4,269,221 | 4,193,985 | 1.79% |
| 2018/08 | 471,443 | 493,129 | 7.29% | -4.40% | 3,838,500 | 3,683,715 | 4.20% |
| 2018/07 | 439,394 | 503,179 | -11.04% | -12.68% | 3,367,057 | 3,190,586 | 5.53% |
| 2018/06 | 493,926 | 520,471 | -21.91% | -5.10% | 2,927,663 | 2,687,407 | 8.94% |
| 2018/05 | 632,475 | 531,303 | 36.03% | 19.04% | 2,433,738 | 2,166,937 | 12.31% |
| 2018/04 | 464,957 | 409,112 | 4.28% | 13.65% | 1,801,262 | 1,635,634 | 10.13% |
| 2018/03 | 445,862 | 486,212 | 50.33% | -8.30% | 1,336,305 | 1,226,522 | 8.95% |
| 2018/02 | 296,597 | 351,579 | -50.05% | -15.64% | 890,443 | 740,310 | 20.28% |
| 2018/01 | 593,846 | 388,730 | 7.11% | 52.77% | 593,846 | 388,730 | 52.77% |
| 2017/12 | 554,436 | 505,885 | -5.03% | 9.60% | 6,003,116 | 6,136,255 | -2.17% |
| 2017/11 | 583,785 | 574,889 | -12.99% | 1.55% | 5,448,680 | 5,630,371 | -3.23% |
| 2017/10 | 670,910 | 561,212 | 17.59% | 19.55% | 4,864,895 | 5,055,481 | -3.77% |
| 2017/09 | 570,527 | 587,597 | 15.70% | -2.91% | 4,254,242 | 4,494,269 | -5.34% |
| 2017/08 | 493,129 | 534,781 | -2.00% | -7.79% | 3,683,715 | 3,906,672 | -5.71% |
| 2017/07 | 503,179 | 581,149 | -3.32% | -13.42% | 3,190,586 | 3,371,891 | -5.38% |
| 2017/06 | 520,471 | 583,410 | -2.04% | -10.79% | 2,687,407 | 2,790,742 | -3.70% |
| 2017/05 | 531,303 | 487,744 | 29.87% | 8.93% | 2,166,937 | 2,207,332 | -1.83% |
| 2017/04 | 409,112 | 437,239 | -15.86% | -6.43% | 1,635,634 | 1,719,588 | -4.88% |
| 2017/03 | 486,212 | 556,578 | 38.29% | -12.64% | 1,226,522 | 1,282,349 | -4.35% |
| 2017/02 | 351,579 | 265,292 | -9.56% | 32.53% | 740,310 | 725,771 | 2.00% |
| 2017/01 | 388,730 | 460,479 | -23.16% | -15.58% | 388,730 | 460,479 | -15.58% |
| 2016/12 | 505,885 | 649,563 | -12.00% | -22.12% | 6,136,255 | 9,720,919 | -36.88% |
| 2016/11 | 574,889 | 758,872 | 2.44% | -24.24% | 5,630,371 | 9,071,356 | -37.93% |
| 2016/10 | 561,212 | 979,265 | -4.49% | -42.69% | 5,055,481 | 8,312,484 | -39.18% |
| 2016/09 | 587,597 | 896,722 | 9.88% | -34.47% | 4,494,269 | 7,333,219 | -38.71% |
| 2016/08 | 534,781 | 788,891 | -7.98% | -32.21% | 3,906,672 | 6,436,497 | -39.30% |
| 2016/07 | 581,149 | 792,723 | -0.39% | -26.69% | 3,371,891 | 5,647,606 | -40.30% |
| 2016/06 | 583,410 | 894,021 | 19.61% | -34.74% | 2,790,742 | 4,854,883 | -42.52% |
| 2016/05 | 487,744 | 713,964 | 11.55% | -31.69% | 2,207,332 | 3,960,862 | -44.27% |
| 2016/04 | 437,239 | 749,432 | -21.44% | -41.66% | 1,719,588 | 3,246,898 | -47.04% |
| 2016/03 | 556,578 | 869,656 | 109.80% | -36.00% | 1,282,349 | 2,497,466 | -48.65% |
| 2016/02 | 265,292 | 582,085 | -42.39% | -54.42% | 725,771 | 1,627,810 | -55.41% |
| 2016/01 | 460,479 | 1,045,725 | -29.11% | -55.97% | 460,479 | 1,045,725 | -55.97% |
| 2015/12 | 649,563 | 1,119,793 | -14.40% | -41.99% | 9,720,919 | 9,443,912 | 2.93% |
| 2015/11 | 758,872 | 1,097,986 | -22.51% | -30.89% | 9,071,356 | 8,324,119 | 8.98% |
| 2015/10 | 979,265 | 1,116,937 | 9.20% | -12.33% | 8,312,484 | 7,226,133 | 15.03% |
| 2015/09 | 896,722 | 894,935 | 13.67% | 0.20% | 7,333,219 | 6,109,197 | 20.04% |
| 2015/08 | 788,891 | 766,636 | -0.48% | 2.90% | 6,436,497 | 5,214,261 | 23.44% |
| 2015/07 | 792,723 | 754,349 | -11.33% | 5.09% | 5,647,606 | 4,447,626 | 26.98% |
| 2015/06 | 894,021 | 723,915 | 25.22% | 23.50% | 4,854,883 | 3,693,277 | 31.45% |
| 2015/05 | 713,964 | 756,723 | -4.73% | -5.65% | 3,960,862 | 2,969,361 | 33.39% |
| 2015/04 | 749,432 | 624,494 | -13.82% | 20.01% | 3,246,898 | 2,212,638 | 46.74% |
| 2015/03 | 869,656 | 616,389 | 49.40% | 41.09% | 2,497,466 | 1,588,145 | 57.26% |
| 2015/02 | 582,085 | 406,013 | -44.34% | 43.37% | 1,627,810 | 971,756 | 67.51% |
| 2015/01 | 1,045,725 | 565,743 | -6.61% | 84.84% | 1,045,725 | 565,743 | 84.84% |
| 2014/12 | 1,119,793 | 694,928 | 1.99% | 61.14% | 9,443,912 | 8,015,093 | 17.83% |
| 2014/11 | 1,097,986 | 763,699 | -1.70% | 43.77% | 8,324,119 | 7,320,165 | 13.71% |
| 2014/10 | 1,116,937 | 937,209 | 24.81% | 19.18% | 7,226,133 | 6,556,466 | 10.21% |
| 2014/09 | 894,935 | 848,035 | 16.74% | 5.53% | 6,109,197 | 5,619,257 | 8.72% |
| 2014/08 | 766,636 | 677,354 | 1.63% | 13.18% | 5,214,261 | 4,771,222 | 9.29% |
| 2014/07 | 754,349 | 554,571 | 4.20% | 36.02% | 4,447,626 | 4,093,867 | 8.64% |
| 2014/06 | 723,915 | 538,346 | -4.34% | 34.47% | 3,693,277 | 3,539,296 | 4.35% |
| 2014/05 | 756,723 | 551,266 | 21.17% | 37.27% | 2,969,361 | 3,000,950 | -1.05% |
| 2014/04 | 624,494 | 619,423 | 1.31% | 0.82% | 2,212,638 | 2,449,684 | -9.68% |
| 2014/03 | 616,389 | 635,513 | 51.82% | -3.01% | 1,588,145 | 1,830,262 | -13.23% |
| 2014/02 | 406,013 | 454,224 | -28.23% | -10.61% | 971,756 | 1,194,749 | -18.66% |
| 2014/01 | 565,743 | 740,525 | -18.59% | -23.60% | 565,743 | 740,525 | -23.60% |
| 2013/12 | 694,928 | 777,362 | -9.00% | -10.60% | 8,015,093 | 8,542,338 | -6.17% |
| 2013/11 | 763,699 | 883,038 | -18.51% | -13.51% | 7,320,165 | 7,764,976 | -5.73% |
| 2013/10 | 937,209 | 898,960 | 10.52% | 4.25% | 6,556,466 | 6,881,939 | -4.73% |
| 2013/09 | 848,035 | 907,261 | 25.20% | -6.53% | 5,619,257 | 5,911,126 | -4.94% |
| 2013/08 | 677,354 | 796,969 | 22.14% | -15.01% | 4,771,222 | 5,003,865 | -4.65% |
| 2013/07 | 554,571 | 693,266 | 3.01% | -20.01% | 4,093,867 | 4,206,895 | -2.69% |
| 2013/06 | 538,346 | 648,314 | -2.34% | -16.96% | 3,539,296 | 3,513,630 | 0.73% |
| 2013/05 | 551,266 | 687,453 | -11.00% | -19.81% | 3,000,950 | 2,865,316 | 4.73% |
| 2013/04 | 619,423 | 616,666 | -2.53% | 0.45% | 2,449,684 | 2,177,862 | 12.48% |
| 2013/03 | 635,513 | 578,609 | 39.91% | 9.83% | 1,830,262 | 1,561,197 | 17.23% |
| 2013/02 | 454,224 | 539,992 | -38.66% | -15.88% | 1,194,749 | 982,587 | 21.59% |
| 2013/01 | 740,525 | 442,595 | - | 67.31% | 740,525 | 442,595 | 67.31% |