5701 劍湖山每月營收
| 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 | 35,666 | 51,286 | 2.03% | -30.46% | 291,944 | 281,799 | 3.60% |
| 2025/06 | 34,955 | 36,193 | 1.82% | -3.42% | 256,278 | 230,513 | 11.18% |
| 2025/05 | 34,330 | 28,678 | -22.98% | 19.71% | 221,323 | 194,320 | 13.90% |
| 2025/04 | 44,570 | 43,946 | -30.03% | 1.42% | 186,993 | 165,642 | 12.89% |
| 2025/03 | 63,703 | 40,709 | 83.67% | 56.48% | 142,423 | 121,696 | 17.03% |
| 2025/02 | 34,684 | 43,886 | -21.24% | -20.97% | 78,720 | 80,987 | -2.80% |
| 2025/01 | 44,036 | 37,101 | -7.59% | 18.69% | 44,036 | 37,101 | 18.69% |
| 2024/12 | 47,653 | 61,222 | 3.69% | -22.16% | 506,611 | 558,109 | -9.23% |
| 2024/11 | 45,957 | 47,874 | 29.51% | -4.00% | 458,958 | 496,887 | -7.63% |
| 2024/10 | 35,486 | 42,664 | -4.51% | -16.82% | 413,001 | 449,012 | -8.02% |
| 2024/09 | 37,163 | 41,883 | -36.53% | -11.27% | 377,515 | 406,348 | -7.10% |
| 2024/08 | 58,553 | 58,260 | 14.17% | 0.50% | 340,352 | 364,465 | -6.62% |
| 2024/07 | 51,286 | 60,771 | 41.70% | -15.61% | 281,799 | 306,205 | -7.97% |
| 2024/06 | 36,193 | 35,298 | 26.20% | 2.54% | 230,513 | 245,434 | -6.08% |
| 2024/05 | 28,678 | 26,533 | -34.74% | 8.08% | 194,320 | 210,136 | -7.53% |
| 2024/04 | 43,946 | 51,108 | 7.95% | -14.01% | 165,642 | 183,603 | -9.78% |
| 2024/03 | 40,709 | 34,708 | -7.24% | 17.29% | 121,696 | 132,495 | -8.15% |
| 2024/02 | 43,886 | 39,071 | 18.29% | 12.32% | 80,987 | 97,787 | -17.18% |
| 2024/01 | 37,101 | 58,716 | -39.40% | -36.81% | 37,101 | 58,716 | -36.81% |
| 2023/12 | 61,222 | 50,584 | 27.88% | 21.03% | 558,109 | 473,574 | 17.85% |
| 2023/11 | 47,874 | 43,642 | 12.21% | 9.70% | 496,887 | 422,990 | 17.47% |
| 2023/10 | 42,664 | 39,928 | 1.86% | 6.85% | 449,012 | 379,347 | 18.36% |
| 2023/09 | 41,883 | 40,094 | -28.11% | 4.46% | 406,348 | 339,419 | 19.72% |
| 2023/08 | 58,260 | 84,880 | -4.13% | -31.36% | 364,465 | 299,325 | 21.76% |
| 2023/07 | 60,771 | 56,914 | 72.17% | 6.78% | 306,205 | 214,445 | 42.79% |
| 2023/06 | 35,298 | 12,408 | 33.03% | 184.48% | 245,434 | 157,531 | 55.80% |
| 2023/05 | 26,533 | 5,482 | -48.08% | 384.00% | 210,136 | 145,123 | 44.80% |
| 2023/04 | 51,108 | 24,027 | 47.25% | 112.71% | 183,603 | 139,642 | 31.48% |
| 2023/03 | 34,708 | 50,017 | -11.17% | -30.61% | 132,495 | 115,615 | 14.60% |
| 2023/02 | 39,071 | 29,857 | -33.46% | 30.86% | 97,787 | 65,598 | 49.07% |
| 2023/01 | 58,716 | 35,741 | 16.08% | 64.28% | 58,716 | 35,741 | 64.28% |
| 2022/12 | 50,584 | 48,267 | 15.91% | 4.80% | 473,574 | 306,375 | 54.57% |
| 2022/11 | 43,642 | 42,152 | 9.30% | 3.53% | 422,990 | 258,108 | 63.88% |
| 2022/10 | 39,928 | 30,655 | -0.41% | 30.25% | 379,347 | 215,957 | 75.66% |
| 2022/09 | 40,094 | 15,381 | -52.76% | 160.67% | 339,419 | 185,301 | 83.17% |
| 2022/08 | 84,880 | 16,368 | 49.14% | 418.57% | 299,325 | 169,921 | 76.16% |
| 2022/07 | 56,914 | 3,159 | 358.69% | 1701.65% | 214,445 | 153,553 | 39.66% |
| 2022/06 | 12,408 | 253 | 126.34% | 4804.35% | 157,531 | 150,394 | 4.75% |
| 2022/05 | 5,482 | 12,020 | -77.18% | -54.39% | 145,123 | 150,141 | -3.34% |
| 2022/04 | 24,027 | 41,712 | -51.96% | -42.40% | 139,642 | 138,121 | 1.10% |
| 2022/03 | 50,017 | 37,635 | 67.52% | 32.90% | 115,615 | 96,408 | 19.92% |
| 2022/02 | 29,857 | 34,239 | -16.46% | -12.80% | 65,598 | 58,773 | 11.61% |
| 2022/01 | 35,741 | 24,534 | -25.95% | 45.68% | 35,741 | 24,534 | 45.68% |
| 2021/12 | 48,267 | 39,812 | 14.51% | 21.24% | 306,375 | 460,365 | -33.45% |
| 2021/11 | 42,152 | 36,170 | 37.50% | 16.54% | 258,108 | 420,552 | -38.63% |
| 2021/10 | 30,655 | 42,452 | 99.30% | -27.79% | 215,957 | 384,382 | -43.82% |
| 2021/09 | 15,381 | 38,559 | -6.03% | -60.11% | 185,301 | 341,930 | -45.81% |
| 2021/08 | 16,368 | 91,065 | 418.14% | -82.03% | 169,921 | 303,372 | -43.99% |
| 2021/07 | 3,159 | 81,301 | 1148.62% | -96.11% | 153,553 | 212,307 | -27.67% |
| 2021/06 | 253 | 40,494 | -97.90% | -99.38% | 150,394 | 131,007 | 14.80% |
| 2021/05 | 12,020 | 13,065 | -71.18% | -8.00% | 150,141 | 90,512 | 65.88% |
| 2021/04 | 41,712 | 10,558 | 10.83% | 295.07% | 138,121 | 77,447 | 78.34% |
| 2021/03 | 37,635 | 8,725 | 9.92% | 331.35% | 96,408 | 66,889 | 44.13% |
| 2021/02 | 34,239 | 16,871 | 39.56% | 102.95% | 58,773 | 58,164 | 1.05% |
| 2021/01 | 24,534 | 41,293 | -38.38% | -40.59% | 24,534 | 41,293 | -40.59% |
| 2020/12 | 39,812 | 41,325 | 10.07% | -3.66% | 460,365 | 548,445 | -16.06% |
| 2020/11 | 36,170 | 44,781 | -14.80% | -19.23% | 420,552 | 507,120 | -17.07% |
| 2020/10 | 42,452 | 50,899 | 10.10% | -16.60% | 384,382 | 462,339 | -16.86% |
| 2020/09 | 38,559 | 44,366 | -57.66% | -13.09% | 341,930 | 411,440 | -16.89% |
| 2020/08 | 91,065 | 45,127 | 12.01% | 101.80% | 303,372 | 367,074 | -17.35% |
| 2020/07 | 81,301 | 50,908 | 100.77% | 59.70% | 212,307 | 321,947 | -34.06% |
| 2020/06 | 40,494 | 41,876 | 209.94% | -3.30% | 131,007 | 271,038 | -51.66% |
| 2020/05 | 13,065 | 34,706 | 23.75% | -62.36% | 90,512 | 229,162 | -60.50% |
| 2020/04 | 10,558 | 56,476 | 21.01% | -81.31% | 77,447 | 194,456 | -60.17% |
| 2020/03 | 8,725 | 36,901 | -48.28% | -76.36% | 66,889 | 137,979 | -51.52% |
| 2020/02 | 16,871 | 51,615 | -59.14% | -67.31% | 58,164 | 101,078 | -42.46% |
| 2020/01 | 41,293 | 49,463 | -0.08% | -16.52% | 41,293 | 49,463 | -16.52% |
| 2019/12 | 41,325 | 45,163 | -7.72% | -8.50% | 548,445 | 581,323 | -5.66% |
| 2019/11 | 44,781 | 35,324 | -12.02% | 26.77% | 507,120 | 536,159 | -5.42% |
| 2019/10 | 50,899 | 38,400 | 14.73% | 32.55% | 462,339 | 500,835 | -7.69% |
| 2019/09 | 44,366 | 41,894 | -1.69% | 5.90% | 411,440 | 462,435 | -11.03% |
| 2019/08 | 45,127 | 58,049 | -11.36% | -22.26% | 367,074 | 420,541 | -12.71% |
| 2019/07 | 50,908 | 57,316 | 21.57% | -11.18% | 321,947 | 362,493 | -11.19% |
| 2019/06 | 41,876 | 48,431 | 20.66% | -13.53% | 271,038 | 305,176 | -11.19% |
| 2019/05 | 34,706 | 44,793 | -38.55% | -22.52% | 229,162 | 256,746 | -10.74% |
| 2019/04 | 56,476 | 54,650 | 53.05% | 3.34% | 194,456 | 211,952 | -8.25% |
| 2019/03 | 36,901 | 45,709 | -28.51% | -19.27% | 137,979 | 157,302 | -12.28% |
| 2019/02 | 51,615 | 68,086 | 4.35% | -24.19% | 101,078 | 111,603 | -9.43% |
| 2019/01 | 49,463 | 43,516 | 9.52% | 13.67% | 49,463 | 43,516 | 13.67% |
| 2018/12 | 45,163 | 58,827 | 27.85% | -23.23% | 581,323 | 1,087,994 | -46.57% |
| 2018/11 | 35,324 | 43,433 | -8.01% | -18.67% | 536,159 | 1,029,167 | -47.90% |
| 2018/10 | 38,400 | 49,095 | -8.34% | -21.78% | 500,835 | 985,734 | -49.19% |
| 2018/09 | 41,894 | 37,775 | -27.83% | 10.90% | 462,435 | 936,639 | -50.63% |
| 2018/08 | 58,049 | 111,972 | 1.28% | -48.16% | 420,541 | 898,864 | -53.21% |
| 2018/07 | 57,316 | 108,886 | 18.35% | -47.36% | 362,493 | 786,891 | -53.93% |
| 2018/06 | 48,431 | 82,442 | 8.12% | -41.25% | 305,176 | 678,005 | -54.99% |
| 2018/05 | 44,793 | 115,583 | -18.04% | -61.25% | 256,746 | 595,563 | -56.89% |
| 2018/04 | 54,650 | 127,983 | 19.56% | -57.30% | 211,952 | 479,980 | -55.84% |
| 2018/03 | 45,709 | 105,005 | -32.87% | -56.47% | 157,302 | 351,997 | -55.31% |
| 2018/02 | 68,086 | 105,348 | 56.46% | -35.37% | 111,603 | 246,992 | -54.82% |
| 2018/01 | 43,516 | 141,644 | -26.03% | -69.28% | 43,516 | 141,644 | -69.28% |
| 2017/12 | 58,827 | 118,673 | 35.44% | -50.43% | 1,087,994 | 1,411,164 | -22.90% |
| 2017/11 | 43,433 | 98,333 | -11.53% | -55.83% | 1,029,167 | 1,292,491 | -20.37% |
| 2017/10 | 49,095 | 121,720 | 29.97% | -59.67% | 985,734 | 1,194,157 | -17.45% |
| 2017/09 | 37,775 | 133,850 | -66.26% | -71.78% | 936,639 | 1,072,438 | -12.66% |
| 2017/08 | 111,972 | 106,119 | 2.83% | 5.52% | 898,864 | 938,588 | -4.23% |
| 2017/07 | 108,886 | 123,066 | 32.08% | -11.52% | 786,891 | 832,468 | -5.47% |
| 2017/06 | 82,442 | 107,635 | -28.67% | -23.41% | 678,005 | 709,403 | -4.43% |
| 2017/05 | 115,583 | 102,606 | -9.69% | 12.65% | 595,563 | 601,768 | -1.03% |
| 2017/04 | 127,989 | 120,857 | 21.89% | 5.90% | 479,986 | 499,162 | -3.84% |
| 2017/03 | 105,005 | 118,932 | -0.29% | -11.71% | 351,997 | 378,305 | -6.95% |
| 2017/02 | 105,309 | 148,321 | -25.63% | -29.00% | 246,914 | 259,310 | -4.78% |
| 2017/01 | 141,605 | 110,989 | 19.36% | 27.58% | 141,605 | 110,989 | 27.58% |
| 2016/12 | 118,634 | 115,622 | 20.69% | 2.61% | 1,410,711 | 1,534,718 | -8.08% |
| 2016/11 | 98,294 | 103,719 | -19.22% | -5.23% | 1,292,077 | 1,419,105 | -8.95% |
| 2016/10 | 121,681 | 132,287 | -9.08% | -8.02% | 1,193,783 | 1,315,387 | -9.24% |
| 2016/09 | 133,830 | 152,884 | 26.16% | -12.46% | 1,072,121 | 1,183,100 | -9.38% |
| 2016/08 | 106,080 | 119,671 | -13.78% | -11.36% | 938,291 | 1,030,215 | -8.92% |
| 2016/07 | 123,027 | 118,043 | 14.34% | 4.22% | 832,211 | 910,544 | -8.60% |
| 2016/06 | 107,596 | 111,917 | 4.90% | -3.86% | 709,184 | 792,501 | -10.51% |
| 2016/05 | 102,567 | 119,818 | -15.11% | -14.40% | 601,588 | 680,584 | -11.61% |
| 2016/04 | 120,818 | 128,964 | 1.62% | -6.32% | 499,022 | 560,767 | -11.01% |
| 2016/03 | 118,893 | 130,826 | -19.84% | -9.12% | 378,203 | 431,803 | -12.41% |
| 2016/02 | 148,321 | 177,081 | 33.64% | -16.24% | 259,310 | 300,977 | -13.84% |
| 2016/01 | 110,989 | 123,895 | -4.03% | -10.42% | 110,989 | 123,895 | -10.42% |
| 2015/12 | 115,654 | 122,722 | 11.51% | -5.76% | 1,534,759 | 1,575,484 | -2.58% |
| 2015/11 | 103,717 | 108,889 | -21.60% | -4.75% | 1,419,104 | 1,452,762 | -2.32% |
| 2015/10 | 132,287 | 126,280 | -13.47% | 4.76% | 1,315,387 | 1,343,872 | -2.12% |
| 2015/09 | 152,884 | 160,015 | 27.67% | -4.46% | 1,183,107 | 1,217,589 | -2.83% |
| 2015/08 | 119,745 | 150,582 | 1.44% | -20.48% | 1,030,289 | 1,057,574 | -2.58% |
| 2015/07 | 118,043 | 144,227 | 5.47% | -18.15% | 910,544 | 906,995 | 0.39% |
| 2015/06 | 111,917 | 138,613 | -6.59% | -19.26% | 792,501 | 762,768 | 3.90% |
| 2015/05 | 119,818 | 110,552 | -7.09% | 8.38% | 680,584 | 624,156 | 9.04% |
| 2015/04 | 128,964 | 112,353 | -1.42% | 14.78% | 560,767 | 513,603 | 9.18% |
| 2015/03 | 130,826 | 132,646 | -26.12% | -1.37% | 431,803 | 401,255 | 7.61% |
| 2015/02 | 177,081 | 136,185 | 42.93% | 30.03% | 300,977 | 268,610 | 12.05% |
| 2015/01 | 123,895 | 132,424 | 0.96% | -6.44% | 123,895 | 132,424 | -6.44% |
| 2014/12 | 122,722 | 127,191 | 12.70% | -3.51% | 1,575,484 | 1,541,550 | 2.20% |
| 2014/11 | 108,889 | 114,496 | -13.77% | -4.90% | 1,452,762 | 1,414,359 | 2.72% |
| 2014/10 | 126,280 | 119,458 | -21.08% | 5.71% | 1,343,872 | 1,299,862 | 3.39% |
| 2014/09 | 160,015 | 150,875 | 6.26% | 6.06% | 1,217,589 | 1,180,404 | 3.15% |
| 2014/08 | 150,582 | 140,156 | 4.41% | 7.44% | 1,057,574 | 1,029,530 | 2.72% |
| 2014/07 | 144,227 | 153,035 | 4.05% | -5.76% | 906,995 | 889,374 | 1.98% |
| 2014/06 | 138,613 | 113,043 | 25.38% | 22.62% | 762,768 | 736,339 | 3.59% |
| 2014/05 | 110,552 | 100,521 | -1.60% | 9.98% | 624,156 | 623,296 | 0.14% |
| 2014/04 | 112,353 | 117,387 | -15.30% | -4.29% | 513,603 | 522,780 | -1.76% |
| 2014/03 | 132,646 | 123,907 | -2.60% | 7.05% | 401,255 | 405,394 | -1.02% |
| 2014/02 | 136,185 | 180,821 | 2.84% | -24.69% | 268,610 | 281,527 | -4.59% |
| 2014/01 | 132,424 | 100,702 | 4.11% | 31.50% | 132,424 | 100,702 | 31.50% |
| 2013/12 | 127,191 | 151,964 | 11.09% | -16.30% | 1,541,550 | 1,595,985 | -3.41% |
| 2013/11 | 114,496 | 116,554 | -4.15% | -1.77% | 1,414,359 | 1,444,021 | -2.05% |
| 2013/10 | 119,458 | 129,185 | -20.82% | -7.53% | 1,299,862 | 1,327,467 | -2.08% |
| 2013/09 | 150,875 | 158,567 | 7.65% | -4.85% | 1,180,404 | 1,198,282 | -1.49% |
| 2013/08 | 140,156 | 137,158 | -8.42% | 2.19% | 1,029,530 | 1,039,714 | -0.98% |
| 2013/07 | 153,035 | 152,265 | 35.38% | 0.51% | 889,374 | 902,557 | -1.46% |
| 2013/06 | 113,043 | 105,403 | 12.46% | 7.25% | 736,339 | 750,291 | -1.86% |
| 2013/05 | 100,521 | 105,979 | -14.37% | -5.15% | 623,296 | 644,888 | -3.35% |
| 2013/04 | 117,387 | 98,957 | -5.26% | 18.62% | 522,780 | 538,909 | -2.99% |
| 2013/03 | 123,907 | 153,160 | -31.48% | -19.10% | 405,394 | 439,949 | -7.85% |
| 2013/02 | 180,821 | 110,165 | 79.61% | 64.14% | 281,527 | 286,860 | -1.86% |
| 2013/01 | 100,677 | 176,695 | - | -43.02% | 100,677 | 176,695 | -43.02% |