6192 巨路每月營收
| 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 | 596,082 | 703,212 | 5.74% | -15.23% | 4,236,737 | 4,326,600 | -2.08% |
| 2025/06 | 563,703 | 607,710 | -8.27% | -7.24% | 3,640,655 | 3,623,388 | 0.48% |
| 2025/05 | 614,538 | 727,191 | -6.05% | -15.49% | 3,076,952 | 3,015,678 | 2.03% |
| 2025/04 | 654,099 | 503,937 | -9.60% | 29.80% | 2,462,414 | 2,288,487 | 7.60% |
| 2025/03 | 723,585 | 738,989 | 16.40% | -2.08% | 1,808,315 | 1,784,550 | 1.33% |
| 2025/02 | 621,618 | 421,002 | 34.23% | 47.65% | 1,084,730 | 1,045,561 | 3.75% |
| 2025/01 | 463,112 | 624,559 | -16.38% | -25.85% | 463,112 | 624,559 | -25.85% |
| 2024/12 | 553,817 | 637,249 | -38.06% | -13.09% | 7,827,570 | 6,739,983 | 16.14% |
| 2024/11 | 894,188 | 595,621 | 17.15% | 50.13% | 7,273,753 | 6,102,734 | 19.19% |
| 2024/10 | 763,315 | 540,604 | 27.95% | 41.20% | 6,379,565 | 5,507,113 | 15.84% |
| 2024/09 | 596,573 | 590,824 | -13.92% | 0.97% | 5,616,250 | 4,966,509 | 13.08% |
| 2024/08 | 693,077 | 538,772 | -1.44% | 28.64% | 5,019,677 | 4,375,685 | 14.72% |
| 2024/07 | 703,212 | 555,933 | 15.72% | 26.49% | 4,326,600 | 3,836,913 | 12.76% |
| 2024/06 | 607,710 | 579,998 | -16.43% | 4.78% | 3,623,388 | 3,280,980 | 10.44% |
| 2024/05 | 727,191 | 567,611 | 44.30% | 28.11% | 3,015,678 | 2,700,982 | 11.65% |
| 2024/04 | 503,937 | 613,877 | -31.81% | -17.91% | 2,288,487 | 2,133,371 | 7.27% |
| 2024/03 | 738,989 | 567,011 | 75.53% | 30.33% | 1,784,550 | 1,519,494 | 17.44% |
| 2024/02 | 421,002 | 488,463 | -32.59% | -13.81% | 1,045,561 | 952,483 | 9.77% |
| 2024/01 | 624,559 | 464,020 | -1.99% | 34.60% | 624,559 | 464,020 | 34.60% |
| 2023/12 | 637,249 | 574,362 | 6.99% | 10.95% | 6,739,983 | 6,547,641 | 2.94% |
| 2023/11 | 595,621 | 650,644 | 10.18% | -8.46% | 6,102,734 | 5,973,279 | 2.17% |
| 2023/10 | 540,604 | 445,568 | -8.50% | 21.33% | 5,507,113 | 5,322,635 | 3.47% |
| 2023/09 | 590,824 | 610,122 | 9.66% | -3.16% | 4,966,509 | 4,877,067 | 1.83% |
| 2023/08 | 538,772 | 507,972 | -3.09% | 6.06% | 4,375,685 | 4,266,945 | 2.55% |
| 2023/07 | 555,933 | 536,883 | -4.15% | 3.55% | 3,836,913 | 3,758,973 | 2.07% |
| 2023/06 | 579,998 | 579,442 | 2.18% | 0.10% | 3,280,980 | 3,222,090 | 1.83% |
| 2023/05 | 567,611 | 574,835 | -7.54% | -1.26% | 2,700,982 | 2,642,648 | 2.21% |
| 2023/04 | 613,877 | 462,081 | 8.27% | 32.85% | 2,133,371 | 2,067,813 | 3.17% |
| 2023/03 | 567,011 | 567,464 | 16.08% | -0.08% | 1,519,494 | 1,605,732 | -5.37% |
| 2023/02 | 488,463 | 450,376 | 5.27% | 8.46% | 952,483 | 1,038,268 | -8.26% |
| 2023/01 | 464,020 | 587,892 | -19.21% | -21.07% | 464,020 | 587,892 | -21.07% |
| 2022/12 | 574,362 | 531,532 | -11.72% | 8.06% | 6,547,641 | 6,270,073 | 4.43% |
| 2022/11 | 650,644 | 706,377 | 46.03% | -7.89% | 5,973,279 | 5,738,541 | 4.09% |
| 2022/10 | 445,568 | 455,592 | -26.97% | -2.20% | 5,322,635 | 5,032,164 | 5.77% |
| 2022/09 | 610,122 | 593,713 | 20.11% | 2.76% | 4,877,067 | 4,576,572 | 6.57% |
| 2022/08 | 507,972 | 542,079 | -5.38% | -6.29% | 4,266,945 | 3,982,859 | 7.13% |
| 2022/07 | 536,883 | 461,461 | -7.34% | 16.34% | 3,758,973 | 3,440,780 | 9.25% |
| 2022/06 | 579,442 | 501,201 | 0.80% | 15.61% | 3,222,090 | 2,979,319 | 8.15% |
| 2022/05 | 574,835 | 414,780 | 24.40% | 38.59% | 2,642,648 | 2,478,118 | 6.64% |
| 2022/04 | 462,081 | 597,714 | -18.57% | -22.69% | 2,067,813 | 2,063,338 | 0.22% |
| 2022/03 | 567,464 | 499,070 | 26.00% | 13.70% | 1,605,732 | 1,465,624 | 9.56% |
| 2022/02 | 450,376 | 454,111 | -23.39% | -0.82% | 1,038,268 | 966,554 | 7.42% |
| 2022/01 | 587,892 | 512,443 | 10.60% | 14.72% | 587,892 | 512,443 | 14.72% |
| 2021/12 | 531,532 | 453,847 | -24.75% | 17.12% | 6,270,073 | 5,934,545 | 5.65% |
| 2021/11 | 706,377 | 543,378 | 55.05% | 30.00% | 5,738,541 | 5,480,698 | 4.70% |
| 2021/10 | 455,592 | 500,920 | -23.26% | -9.05% | 5,032,164 | 4,937,320 | 1.92% |
| 2021/09 | 593,713 | 508,161 | 9.53% | 16.84% | 4,576,572 | 4,436,400 | 3.16% |
| 2021/08 | 542,079 | 558,311 | 17.47% | -2.91% | 3,982,859 | 3,928,239 | 1.39% |
| 2021/07 | 461,461 | 479,134 | -7.93% | -3.69% | 3,440,780 | 3,369,928 | 2.10% |
| 2021/06 | 501,201 | 541,190 | 20.84% | -7.39% | 2,979,319 | 2,890,794 | 3.06% |
| 2021/05 | 414,780 | 507,089 | -30.61% | -18.20% | 2,478,118 | 2,349,604 | 5.47% |
| 2021/04 | 597,714 | 461,032 | 19.77% | 29.65% | 2,063,338 | 1,842,515 | 11.98% |
| 2021/03 | 499,070 | 592,659 | 9.90% | -15.79% | 1,465,624 | 1,381,483 | 6.09% |
| 2021/02 | 454,111 | 402,684 | -11.38% | 12.77% | 966,554 | 788,824 | 22.53% |
| 2021/01 | 512,443 | 386,140 | 12.91% | 32.71% | 512,443 | 386,140 | 32.71% |
| 2020/12 | 453,847 | 447,237 | -16.48% | 1.48% | 5,934,545 | 6,253,116 | -5.09% |
| 2020/11 | 543,378 | 543,889 | 8.48% | -0.09% | 5,480,698 | 5,805,879 | -5.60% |
| 2020/10 | 500,920 | 434,750 | -1.42% | 15.22% | 4,937,320 | 5,261,990 | -6.17% |
| 2020/09 | 508,161 | 492,464 | -8.98% | 3.19% | 4,436,400 | 4,827,240 | -8.10% |
| 2020/08 | 558,311 | 494,699 | 16.53% | 12.86% | 3,928,239 | 4,334,776 | -9.38% |
| 2020/07 | 479,134 | 673,562 | -11.47% | -28.87% | 3,369,928 | 3,840,077 | -12.24% |
| 2020/06 | 541,190 | 654,702 | 6.72% | -17.34% | 2,890,794 | 3,166,515 | -8.71% |
| 2020/05 | 507,089 | 516,053 | 9.99% | -1.74% | 2,349,604 | 2,511,813 | -6.46% |
| 2020/04 | 461,032 | 531,071 | -22.21% | -13.19% | 1,842,515 | 1,995,760 | -7.68% |
| 2020/03 | 592,659 | 532,005 | 47.18% | 11.40% | 1,381,483 | 1,464,689 | -5.68% |
| 2020/02 | 402,684 | 361,240 | 4.28% | 11.47% | 788,824 | 932,684 | -15.42% |
| 2020/01 | 386,140 | 571,444 | -13.66% | -32.43% | 386,140 | 571,444 | -32.43% |
| 2019/12 | 447,237 | 463,664 | -17.77% | -3.54% | 6,253,116 | 5,731,495 | 9.10% |
| 2019/11 | 543,889 | 599,057 | 25.10% | -9.21% | 5,805,879 | 5,267,831 | 10.21% |
| 2019/10 | 434,750 | 514,003 | -11.72% | -15.42% | 5,261,990 | 4,668,774 | 12.71% |
| 2019/09 | 492,464 | 518,510 | -0.45% | -5.02% | 4,827,240 | 4,154,771 | 16.19% |
| 2019/08 | 494,699 | 524,267 | -26.55% | -5.64% | 4,334,776 | 3,636,261 | 19.21% |
| 2019/07 | 673,562 | 471,741 | 2.88% | 42.78% | 3,840,077 | 3,111,994 | 23.40% |
| 2019/06 | 654,702 | 438,190 | 26.87% | 49.41% | 3,166,515 | 2,640,253 | 19.93% |
| 2019/05 | 516,053 | 488,198 | -2.83% | 5.71% | 2,511,813 | 2,202,063 | 14.07% |
| 2019/04 | 531,071 | 429,668 | -0.18% | 23.60% | 1,995,760 | 1,713,865 | 16.45% |
| 2019/03 | 532,005 | 466,555 | 47.27% | 14.03% | 1,464,689 | 1,284,197 | 14.05% |
| 2019/02 | 361,240 | 330,158 | -36.78% | 9.41% | 932,684 | 817,642 | 14.07% |
| 2019/01 | 571,444 | 487,484 | 23.25% | 17.22% | 571,444 | 487,484 | 17.22% |
| 2018/12 | 463,664 | 541,206 | -22.60% | -14.33% | 5,731,495 | 4,631,928 | 23.74% |
| 2018/11 | 599,057 | 454,901 | 16.55% | 31.69% | 5,267,831 | 4,090,722 | 28.78% |
| 2018/10 | 514,003 | 359,693 | -0.87% | 42.90% | 4,668,774 | 3,635,821 | 28.41% |
| 2018/09 | 518,510 | 423,032 | -1.10% | 22.57% | 4,154,771 | 3,276,128 | 26.82% |
| 2018/08 | 524,267 | 363,078 | 11.13% | 44.40% | 3,636,261 | 2,853,096 | 27.45% |
| 2018/07 | 471,741 | 288,141 | 7.66% | 63.72% | 3,111,994 | 2,490,018 | 24.98% |
| 2018/06 | 438,190 | 376,351 | -10.24% | 16.43% | 2,640,253 | 2,201,877 | 19.91% |
| 2018/05 | 488,198 | 328,434 | 13.62% | 48.64% | 2,202,063 | 1,825,526 | 20.63% |
| 2018/04 | 429,668 | 361,814 | -7.91% | 18.75% | 1,713,865 | 1,497,092 | 14.48% |
| 2018/03 | 466,555 | 444,385 | 41.31% | 4.99% | 1,284,197 | 1,135,278 | 13.12% |
| 2018/02 | 330,158 | 338,020 | -32.27% | -2.33% | 817,642 | 690,893 | 18.35% |
| 2018/01 | 487,484 | 352,873 | -9.93% | 38.15% | 487,484 | 352,873 | 38.15% |
| 2017/12 | 541,206 | 478,646 | 18.97% | 13.07% | 4,631,928 | 4,817,430 | -3.85% |
| 2017/11 | 454,901 | 415,997 | 26.47% | 9.35% | 4,090,722 | 4,338,784 | -5.72% |
| 2017/10 | 359,693 | 414,047 | -14.97% | -13.13% | 3,635,821 | 3,922,787 | -7.32% |
| 2017/09 | 423,032 | 386,907 | 16.51% | 9.34% | 3,276,128 | 3,508,740 | -6.63% |
| 2017/08 | 363,078 | 444,027 | 26.01% | -18.23% | 2,853,096 | 3,121,833 | -8.61% |
| 2017/07 | 288,141 | 345,916 | -23.44% | -16.70% | 2,490,018 | 2,677,806 | -7.01% |
| 2017/06 | 376,351 | 389,575 | 14.59% | -3.39% | 2,201,877 | 2,331,890 | -5.58% |
| 2017/05 | 328,434 | 428,583 | -9.23% | -23.37% | 1,825,526 | 1,942,315 | -6.01% |
| 2017/04 | 361,814 | 333,268 | -18.58% | 8.57% | 1,497,092 | 1,513,732 | -1.10% |
| 2017/03 | 444,385 | 454,542 | 31.47% | -2.23% | 1,135,278 | 1,180,464 | -3.83% |
| 2017/02 | 338,020 | 300,629 | -4.21% | 12.44% | 690,893 | 725,922 | -4.83% |
| 2017/01 | 352,873 | 425,293 | -26.28% | -17.03% | 352,873 | 425,293 | -17.03% |
| 2016/12 | 478,646 | 630,404 | 15.06% | -24.07% | 4,817,430 | 5,335,765 | -9.71% |
| 2016/11 | 415,997 | 494,481 | 0.47% | -15.87% | 4,338,784 | 4,705,361 | -7.79% |
| 2016/10 | 414,047 | 437,594 | 7.01% | -5.38% | 3,922,787 | 4,210,880 | -6.84% |
| 2016/09 | 386,907 | 433,046 | -12.86% | -10.65% | 3,508,740 | 3,773,286 | -7.01% |
| 2016/08 | 444,027 | 499,771 | 28.36% | -11.15% | 3,121,833 | 3,340,240 | -6.54% |
| 2016/07 | 345,916 | 388,062 | -11.21% | -10.86% | 2,677,806 | 2,840,469 | -5.73% |
| 2016/06 | 389,575 | 337,604 | -9.10% | 15.39% | 2,331,890 | 2,452,407 | -4.91% |
| 2016/05 | 428,583 | 449,492 | 28.60% | -4.65% | 1,942,315 | 2,114,803 | -8.16% |
| 2016/04 | 333,268 | 404,486 | -26.68% | -17.61% | 1,513,732 | 1,665,311 | -9.10% |
| 2016/03 | 454,542 | 502,549 | 51.20% | -9.55% | 1,180,464 | 1,260,825 | -6.37% |
| 2016/02 | 300,629 | 357,743 | -29.31% | -15.97% | 725,922 | 758,276 | -4.27% |
| 2016/01 | 425,293 | 400,533 | -32.54% | 6.18% | 425,293 | 400,533 | 6.18% |
| 2015/12 | 630,404 | 526,874 | 27.49% | 19.65% | 5,335,765 | 5,965,933 | -10.56% |
| 2015/11 | 494,481 | 553,371 | 13.00% | -10.64% | 4,705,361 | 5,439,059 | -13.49% |
| 2015/10 | 437,594 | 497,241 | 1.05% | -12.00% | 4,210,880 | 4,885,688 | -13.81% |
| 2015/09 | 433,046 | 485,847 | -13.35% | -10.87% | 3,773,286 | 4,388,447 | -14.02% |
| 2015/08 | 499,771 | 592,138 | 28.79% | -15.60% | 3,340,240 | 3,902,600 | -14.41% |
| 2015/07 | 388,062 | 407,202 | 14.95% | -4.70% | 2,840,469 | 3,310,462 | -14.20% |
| 2015/06 | 337,604 | 625,461 | -24.89% | -46.02% | 2,452,407 | 2,903,260 | -15.53% |
| 2015/05 | 449,492 | 431,193 | 11.13% | 4.24% | 2,114,803 | 2,277,799 | -7.16% |
| 2015/04 | 404,486 | 437,918 | -19.51% | -7.63% | 1,665,311 | 1,846,606 | -9.82% |
| 2015/03 | 502,549 | 472,445 | 40.48% | 6.37% | 1,260,825 | 1,408,688 | -10.50% |
| 2015/02 | 357,743 | 484,214 | -10.68% | -26.12% | 758,276 | 936,243 | -19.01% |
| 2015/01 | 400,533 | 452,029 | -23.98% | -11.39% | 400,533 | 452,029 | -11.39% |
| 2014/12 | 526,874 | 748,106 | -4.79% | -29.57% | 5,965,933 | 6,219,675 | -4.08% |
| 2014/11 | 553,371 | 624,753 | 11.29% | -11.43% | 5,439,059 | 5,471,569 | -0.59% |
| 2014/10 | 497,241 | 450,502 | 2.35% | 10.37% | 4,885,688 | 4,846,816 | 0.80% |
| 2014/09 | 485,847 | 589,057 | -17.95% | -17.52% | 4,388,447 | 4,396,314 | -0.18% |
| 2014/08 | 592,138 | 574,075 | 45.42% | 3.15% | 3,902,600 | 3,807,257 | 2.50% |
| 2014/07 | 407,202 | 463,833 | -34.90% | -12.21% | 3,310,462 | 3,233,182 | 2.39% |
| 2014/06 | 625,461 | 534,759 | 45.05% | 16.96% | 2,903,260 | 2,769,349 | 4.84% |
| 2014/05 | 431,193 | 417,889 | -1.54% | 3.18% | 2,277,799 | 2,234,590 | 1.93% |
| 2014/04 | 437,918 | 482,583 | -7.31% | -9.26% | 1,846,606 | 1,816,701 | 1.65% |
| 2014/03 | 472,445 | 495,113 | -2.43% | -4.58% | 1,408,688 | 1,334,118 | 5.59% |
| 2014/02 | 484,214 | 322,101 | 7.12% | 50.33% | 936,243 | 839,005 | 11.59% |
| 2014/01 | 452,029 | 516,904 | -39.58% | -12.55% | 452,029 | 516,904 | -12.55% |
| 2013/12 | 748,106 | 574,195 | 19.74% | 30.29% | 6,219,675 | 6,798,910 | -8.52% |
| 2013/11 | 624,753 | 636,860 | 38.68% | -1.90% | 5,471,569 | 6,224,715 | -12.10% |
| 2013/10 | 450,502 | 540,268 | -23.52% | -16.62% | 4,846,816 | 5,587,855 | -13.26% |
| 2013/09 | 589,057 | 612,113 | 2.61% | -3.77% | 4,396,314 | 5,047,587 | -12.90% |
| 2013/08 | 574,075 | 598,917 | 23.77% | -4.15% | 3,807,257 | 4,435,474 | -14.16% |
| 2013/07 | 463,833 | 527,825 | -13.26% | -12.12% | 3,233,182 | 3,836,557 | -15.73% |
| 2013/06 | 534,759 | 624,310 | 27.97% | -14.34% | 2,769,349 | 3,308,732 | -16.30% |
| 2013/05 | 417,889 | 592,918 | -13.41% | -29.52% | 2,234,590 | 2,684,422 | -16.76% |
| 2013/04 | 482,583 | 524,124 | -2.53% | -7.93% | 1,816,701 | 2,091,504 | -13.14% |
| 2013/03 | 495,113 | 708,990 | 53.71% | -30.17% | 1,334,118 | 1,567,380 | -14.88% |
| 2013/02 | 322,101 | 434,140 | -37.69% | -25.81% | 839,005 | 858,390 | -2.26% |
| 2013/01 | 516,904 | 424,250 | - | 21.84% | 516,904 | 424,250 | 21.84% |