6275 元山每月營收
| 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 | 348,762 | 339,786 | -4.62% | 2.64% | 2,502,707 | 2,224,803 | 12.49% |
| 2025/06 | 365,671 | 287,105 | 2.16% | 27.36% | 2,153,945 | 1,885,017 | 14.27% |
| 2025/05 | 357,943 | 349,612 | -19.30% | 2.38% | 1,788,274 | 1,597,912 | 11.91% |
| 2025/04 | 443,553 | 341,070 | 14.65% | 30.05% | 1,430,331 | 1,248,300 | 14.58% |
| 2025/03 | 386,863 | 330,887 | 33.39% | 16.92% | 986,778 | 907,230 | 8.77% |
| 2025/02 | 290,033 | 208,401 | -6.41% | 39.17% | 599,915 | 576,343 | 4.09% |
| 2025/01 | 309,882 | 367,942 | 1.49% | -15.78% | 309,882 | 367,942 | -15.78% |
| 2024/12 | 305,324 | 218,702 | -2.06% | 39.61% | 3,863,431 | 3,632,770 | 6.35% |
| 2024/11 | 311,732 | 299,547 | -5.41% | 4.07% | 3,558,107 | 3,414,051 | 4.22% |
| 2024/10 | 329,561 | 303,087 | -6.56% | 8.73% | 3,246,375 | 3,114,558 | 4.23% |
| 2024/09 | 352,699 | 319,420 | 3.95% | 10.42% | 2,916,814 | 2,811,555 | 3.74% |
| 2024/08 | 339,312 | 364,768 | -0.14% | -6.98% | 2,564,115 | 2,492,127 | 2.89% |
| 2024/07 | 339,786 | 311,989 | 18.35% | 8.91% | 2,224,803 | 2,127,349 | 4.58% |
| 2024/06 | 287,105 | 327,659 | -17.88% | -12.38% | 1,885,017 | 1,815,232 | 3.84% |
| 2024/05 | 349,612 | 337,990 | 2.50% | 3.44% | 1,597,912 | 1,487,467 | 7.43% |
| 2024/04 | 341,070 | 298,149 | 3.08% | 14.40% | 1,248,300 | 1,149,428 | 8.60% |
| 2024/03 | 330,887 | 368,340 | 58.77% | -10.17% | 907,230 | 851,279 | 6.57% |
| 2024/02 | 208,401 | 268,978 | -43.36% | -22.52% | 576,343 | 482,932 | 19.34% |
| 2024/01 | 367,942 | 214,021 | 68.24% | 71.92% | 367,942 | 214,021 | 71.92% |
| 2023/12 | 218,702 | 260,264 | -26.99% | -15.97% | 3,632,770 | 3,638,348 | -0.15% |
| 2023/11 | 299,547 | 274,235 | -1.17% | 9.23% | 3,414,051 | 3,378,063 | 1.07% |
| 2023/10 | 303,087 | 245,794 | -5.11% | 23.31% | 3,114,558 | 3,103,698 | 0.35% |
| 2023/09 | 319,420 | 277,636 | -12.43% | 15.05% | 2,811,555 | 2,857,921 | -1.62% |
| 2023/08 | 364,768 | 288,475 | 16.92% | 26.45% | 2,492,127 | 2,580,301 | -3.42% |
| 2023/07 | 311,989 | 304,530 | -4.78% | 2.45% | 2,127,349 | 2,291,836 | -7.18% |
| 2023/06 | 327,659 | 319,252 | -3.06% | 2.63% | 1,815,232 | 1,987,313 | -8.66% |
| 2023/05 | 337,990 | 392,233 | 13.36% | -13.83% | 1,487,467 | 1,668,048 | -10.83% |
| 2023/04 | 298,149 | 333,553 | -19.06% | -10.61% | 1,149,428 | 1,275,789 | -9.90% |
| 2023/03 | 368,340 | 344,111 | 36.94% | 7.04% | 851,279 | 942,294 | -9.66% |
| 2023/02 | 268,978 | 234,855 | 25.68% | 14.53% | 482,932 | 598,238 | -19.27% |
| 2023/01 | 214,021 | 363,370 | -17.77% | -41.10% | 214,021 | 363,370 | -41.10% |
| 2022/12 | 260,264 | 312,487 | -5.09% | -16.71% | 3,638,348 | 3,936,821 | -7.58% |
| 2022/11 | 274,235 | 351,261 | 11.57% | -21.93% | 3,378,063 | 3,624,341 | -6.80% |
| 2022/10 | 245,794 | 320,683 | -11.47% | -23.35% | 3,103,698 | 3,273,093 | -5.18% |
| 2022/09 | 277,636 | 349,036 | -3.76% | -20.46% | 2,857,921 | 2,952,420 | -3.20% |
| 2022/08 | 288,475 | 318,411 | -5.27% | -9.40% | 2,580,301 | 2,605,955 | -0.98% |
| 2022/07 | 304,530 | 341,939 | -4.61% | -10.94% | 2,291,836 | 2,287,616 | 0.18% |
| 2022/06 | 319,252 | 308,807 | -18.61% | 3.38% | 1,987,313 | 1,945,683 | 2.14% |
| 2022/05 | 392,233 | 334,044 | 17.59% | 17.42% | 1,668,048 | 1,636,825 | 1.91% |
| 2022/04 | 333,553 | 349,956 | -3.07% | -4.69% | 1,275,789 | 1,302,772 | -2.07% |
| 2022/03 | 344,111 | 375,539 | 46.52% | -8.37% | 942,294 | 952,791 | -1.10% |
| 2022/02 | 234,855 | 234,187 | -35.37% | 0.29% | 598,238 | 577,226 | 3.64% |
| 2022/01 | 363,370 | 343,047 | 16.28% | 5.92% | 363,370 | 343,047 | 5.92% |
| 2021/12 | 312,487 | 286,185 | -11.04% | 9.19% | 3,936,821 | 3,329,019 | 18.26% |
| 2021/11 | 351,261 | 272,792 | 9.54% | 28.77% | 3,624,341 | 3,043,005 | 19.10% |
| 2021/10 | 320,683 | 245,907 | -8.12% | 30.41% | 3,273,093 | 2,770,387 | 18.15% |
| 2021/09 | 349,036 | 299,209 | 9.62% | 16.65% | 2,952,420 | 2,524,583 | 16.95% |
| 2021/08 | 318,411 | 303,074 | -6.88% | 5.06% | 2,605,955 | 2,225,511 | 17.09% |
| 2021/07 | 341,939 | 277,218 | 10.73% | 23.35% | 2,287,616 | 1,922,437 | 19.00% |
| 2021/06 | 308,807 | 272,080 | -7.55% | 13.50% | 1,945,683 | 1,645,214 | 18.26% |
| 2021/05 | 334,044 | 328,807 | -4.55% | 1.59% | 1,636,825 | 1,373,163 | 19.20% |
| 2021/04 | 349,956 | 348,597 | -6.81% | 0.39% | 1,302,772 | 1,044,262 | 24.76% |
| 2021/03 | 375,539 | 268,944 | 60.36% | 39.63% | 952,791 | 695,506 | 36.99% |
| 2021/02 | 234,187 | 191,425 | -31.73% | 22.34% | 577,226 | 426,541 | 35.33% |
| 2021/01 | 343,047 | 235,160 | 19.87% | 45.88% | 343,047 | 235,160 | 45.88% |
| 2020/12 | 286,185 | 227,832 | 4.91% | 25.61% | 3,329,019 | 2,989,389 | 11.36% |
| 2020/11 | 272,792 | 256,429 | 10.93% | 6.38% | 3,043,005 | 2,761,336 | 10.20% |
| 2020/10 | 245,907 | 271,073 | -17.81% | -9.28% | 2,770,387 | 2,504,783 | 10.60% |
| 2020/09 | 299,209 | 223,320 | -1.28% | 33.98% | 2,524,583 | 2,233,669 | 13.02% |
| 2020/08 | 303,074 | 228,970 | 9.33% | 32.36% | 2,225,511 | 2,010,354 | 10.70% |
| 2020/07 | 277,218 | 219,003 | 1.89% | 26.58% | 1,922,437 | 1,781,434 | 7.92% |
| 2020/06 | 272,080 | 239,818 | -17.25% | 13.45% | 1,645,214 | 1,562,403 | 5.30% |
| 2020/05 | 328,807 | 332,439 | -5.68% | -1.09% | 1,373,163 | 1,322,555 | 3.83% |
| 2020/04 | 348,597 | 283,318 | 29.62% | 23.04% | 1,044,262 | 990,104 | 5.47% |
| 2020/03 | 268,944 | 263,452 | 40.50% | 2.08% | 695,506 | 706,796 | -1.60% |
| 2020/02 | 191,425 | 153,592 | -18.60% | 24.63% | 426,541 | 443,355 | -3.79% |
| 2020/01 | 235,160 | 289,766 | 3.22% | -18.84% | 235,160 | 289,766 | -18.84% |
| 2019/12 | 227,832 | 190,043 | -11.15% | 19.88% | 2,989,389 | 2,608,591 | 14.60% |
| 2019/11 | 256,429 | 236,980 | -5.40% | 8.21% | 2,761,336 | 2,418,734 | 14.16% |
| 2019/10 | 271,073 | 224,395 | 21.38% | 20.80% | 2,504,783 | 2,181,931 | 14.80% |
| 2019/09 | 223,320 | 211,898 | -2.47% | 5.39% | 2,233,669 | 1,957,693 | 14.10% |
| 2019/08 | 228,970 | 201,837 | 4.55% | 13.44% | 2,010,354 | 1,745,869 | 15.15% |
| 2019/07 | 219,003 | 222,919 | -8.68% | -1.76% | 1,781,434 | 1,544,230 | 15.36% |
| 2019/06 | 239,818 | 211,438 | -27.86% | 13.42% | 1,562,403 | 1,321,414 | 18.24% |
| 2019/05 | 332,439 | 253,627 | 17.34% | 31.07% | 1,322,555 | 1,105,247 | 19.66% |
| 2019/04 | 283,318 | 228,220 | 7.54% | 24.14% | 990,104 | 851,611 | 16.26% |
| 2019/03 | 263,452 | 223,221 | 71.53% | 18.02% | 706,796 | 623,379 | 13.38% |
| 2019/02 | 153,592 | 154,029 | -46.99% | -0.28% | 443,355 | 400,146 | 10.80% |
| 2019/01 | 289,766 | 246,087 | 52.47% | 17.75% | 289,766 | 246,087 | 17.75% |
| 2018/12 | 190,043 | 156,911 | -19.81% | 21.12% | 2,608,591 | 2,417,746 | 7.89% |
| 2018/11 | 236,980 | 170,552 | 5.61% | 38.95% | 2,418,734 | 2,261,096 | 6.97% |
| 2018/10 | 224,395 | 162,872 | 5.90% | 37.77% | 2,181,931 | 2,090,553 | 4.37% |
| 2018/09 | 211,898 | 193,113 | 4.98% | 9.73% | 1,957,693 | 1,927,693 | 1.56% |
| 2018/08 | 201,837 | 176,198 | -9.46% | 14.55% | 1,745,869 | 1,734,567 | 0.65% |
| 2018/07 | 222,919 | 192,862 | 5.43% | 15.58% | 1,544,230 | 1,544,015 | 0.01% |
| 2018/06 | 211,438 | 224,504 | -16.63% | -5.82% | 1,321,414 | 1,351,169 | -2.20% |
| 2018/05 | 253,627 | 245,742 | 11.13% | 3.21% | 1,105,247 | 1,126,709 | -1.90% |
| 2018/04 | 228,220 | 241,502 | 2.24% | -5.50% | 851,611 | 881,085 | -3.35% |
| 2018/03 | 223,221 | 255,398 | 44.92% | -12.60% | 623,379 | 639,618 | -2.54% |
| 2018/02 | 154,029 | 166,869 | -37.41% | -7.69% | 400,146 | 384,054 | 4.19% |
| 2018/01 | 246,087 | 217,218 | 56.83% | 13.29% | 246,087 | 217,218 | 13.29% |
| 2017/12 | 156,911 | 159,531 | -8.00% | -1.64% | 2,417,746 | 2,277,431 | 6.16% |
| 2017/11 | 170,552 | 190,842 | 4.72% | -10.63% | 2,261,096 | 2,117,927 | 6.76% |
| 2017/10 | 162,872 | 162,366 | -15.66% | 0.31% | 2,090,553 | 1,926,852 | 8.50% |
| 2017/09 | 193,113 | 180,390 | 9.60% | 7.05% | 1,927,693 | 1,764,549 | 9.25% |
| 2017/08 | 176,198 | 195,751 | -8.64% | -9.99% | 1,734,567 | 1,584,220 | 9.49% |
| 2017/07 | 192,862 | 201,564 | -14.09% | -4.32% | 1,544,015 | 1,393,813 | 10.78% |
| 2017/06 | 224,504 | 203,598 | -8.64% | 10.27% | 1,351,169 | 1,202,895 | 12.33% |
| 2017/05 | 245,742 | 228,774 | 1.76% | 7.42% | 1,126,709 | 999,677 | 12.71% |
| 2017/04 | 241,502 | 236,717 | -5.44% | 2.02% | 881,085 | 770,991 | 14.28% |
| 2017/03 | 255,398 | 215,278 | 53.05% | 18.64% | 639,618 | 534,287 | 19.71% |
| 2017/02 | 166,869 | 139,200 | -23.18% | 19.88% | 384,054 | 318,883 | 20.44% |
| 2017/01 | 217,218 | 179,673 | 36.16% | 20.90% | 217,218 | 179,673 | 20.90% |
| 2016/12 | 159,531 | 165,268 | -16.41% | -3.47% | 2,277,431 | 2,022,822 | 12.59% |
| 2016/11 | 190,842 | 155,982 | 17.54% | 22.35% | 2,117,927 | 1,857,538 | 14.02% |
| 2016/10 | 162,366 | 130,867 | -9.99% | 24.07% | 1,926,852 | 1,701,537 | 13.24% |
| 2016/09 | 180,390 | 160,481 | -7.85% | 12.41% | 1,764,549 | 1,570,554 | 12.35% |
| 2016/08 | 195,751 | 141,806 | -2.88% | 38.04% | 1,584,220 | 1,410,144 | 12.34% |
| 2016/07 | 201,564 | 167,979 | -1.00% | 19.99% | 1,393,813 | 1,268,298 | 9.90% |
| 2016/06 | 203,598 | 176,398 | -11.00% | 15.42% | 1,202,895 | 1,100,319 | 9.32% |
| 2016/05 | 228,774 | 162,086 | -3.36% | 41.14% | 999,677 | 918,267 | 8.87% |
| 2016/04 | 236,717 | 200,472 | 9.96% | 18.08% | 770,991 | 756,411 | 1.93% |
| 2016/03 | 215,278 | 194,662 | 54.65% | 10.59% | 534,287 | 561,577 | -4.86% |
| 2016/02 | 139,200 | 135,836 | -22.53% | 2.48% | 318,883 | 366,963 | -13.10% |
| 2016/01 | 179,673 | 231,258 | 8.72% | -22.31% | 179,673 | 231,258 | -22.31% |
| 2015/12 | 165,268 | 206,417 | 5.95% | -19.93% | 2,022,822 | 2,197,462 | -7.95% |
| 2015/11 | 155,982 | 163,500 | 19.19% | -4.60% | 1,857,538 | 1,991,231 | -6.71% |
| 2015/10 | 130,867 | 163,458 | -18.45% | -19.94% | 1,701,537 | 1,827,804 | -6.91% |
| 2015/09 | 160,481 | 174,843 | 13.17% | -8.21% | 1,570,554 | 1,664,342 | -5.64% |
| 2015/08 | 141,806 | 181,058 | -15.58% | -21.68% | 1,410,144 | 1,489,514 | -5.33% |
| 2015/07 | 167,979 | 203,712 | -4.77% | -17.54% | 1,268,298 | 1,308,428 | -3.07% |
| 2015/06 | 176,398 | 192,075 | 8.83% | -8.16% | 1,100,319 | 1,101,550 | -0.11% |
| 2015/05 | 162,086 | 219,696 | -19.15% | -26.22% | 918,267 | 909,644 | 0.95% |
| 2015/04 | 200,472 | 232,867 | 2.98% | -13.91% | 756,411 | 689,941 | 9.63% |
| 2015/03 | 194,662 | 163,162 | 43.31% | 19.31% | 561,577 | 456,787 | 22.94% |
| 2015/02 | 135,836 | 122,068 | -41.26% | 11.28% | 366,963 | 293,612 | 24.98% |
| 2015/01 | 231,258 | 171,535 | 12.03% | 34.82% | 231,258 | 171,573 | 34.79% |
| 2014/12 | 206,417 | 206,266 | 26.25% | 0.07% | 2,197,462 | 2,033,281 | 8.07% |
| 2014/11 | 163,500 | 195,738 | 0.03% | -16.47% | 1,991,231 | 1,827,060 | 8.99% |
| 2014/10 | 163,458 | 153,197 | -6.51% | 6.70% | 1,827,804 | 1,631,312 | 12.05% |
| 2014/09 | 174,843 | 160,166 | -3.43% | 9.16% | 1,664,342 | 1,478,119 | 12.60% |
| 2014/08 | 181,058 | 175,517 | -11.12% | 3.16% | 1,489,514 | 1,318,046 | 13.01% |
| 2014/07 | 203,712 | 133,310 | 6.06% | 52.81% | 1,308,428 | 1,142,930 | 14.48% |
| 2014/06 | 192,075 | 154,296 | -12.57% | 24.48% | 1,101,550 | 1,009,552 | 9.11% |
| 2014/05 | 219,696 | 157,869 | -5.66% | 39.16% | 909,644 | 855,251 | 6.36% |
| 2014/04 | 232,867 | 161,111 | 42.72% | 44.54% | 689,941 | 697,160 | -1.04% |
| 2014/03 | 163,162 | 172,740 | 33.66% | -5.54% | 456,787 | 536,146 | -14.80% |
| 2014/02 | 122,068 | 126,505 | -28.84% | -3.51% | 293,612 | 363,374 | -19.20% |
| 2014/01 | 171,535 | 236,510 | -16.84% | -27.47% | 171,535 | 236,510 | -27.47% |
| 2013/12 | 206,266 | 196,990 | 5.38% | 4.71% | 2,033,281 | 2,146,060 | -5.26% |
| 2013/11 | 195,738 | 179,271 | 27.77% | 9.19% | 1,827,060 | 1,949,104 | -6.26% |
| 2013/10 | 153,197 | 174,841 | -4.35% | -12.38% | 1,631,312 | 1,769,863 | -7.83% |
| 2013/09 | 160,166 | 163,599 | -8.75% | -2.10% | 1,478,119 | 1,595,286 | -7.34% |
| 2013/08 | 175,517 | 134,691 | 31.66% | 30.31% | 1,318,046 | 1,431,687 | -7.94% |
| 2013/07 | 133,310 | 172,331 | -13.60% | -22.64% | 1,142,930 | 1,296,951 | -11.88% |
| 2013/06 | 154,296 | 169,600 | -2.26% | -9.02% | 1,009,552 | 1,125,543 | -10.31% |
| 2013/05 | 157,869 | 217,817 | -2.01% | -27.52% | 855,251 | 954,932 | -10.44% |
| 2013/04 | 161,111 | 209,243 | -6.73% | -23.00% | 697,160 | 737,241 | -5.44% |
| 2013/03 | 172,740 | 203,371 | 36.55% | -15.06% | 536,146 | 530,949 | 0.98% |
| 2013/02 | 126,505 | 160,494 | -46.51% | -21.18% | 363,374 | 327,567 | 10.93% |
| 2013/01 | 236,510 | 167,039 | - | 41.59% | 236,510 | 167,039 | 41.59% |