6414 樺漢每月營收
| 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 | 10,576,419 | 11,759,368 | -6.79% | -10.06% | 79,830,940 | 80,797,476 | -1.20% |
| 2025/06 | 11,347,362 | 12,310,252 | -1.47% | -7.82% | 69,254,521 | 69,038,108 | 0.31% |
| 2025/05 | 11,517,071 | 12,625,913 | -3.41% | -8.78% | 57,907,159 | 56,727,856 | 2.08% |
| 2025/04 | 11,924,179 | 11,384,929 | -6.16% | 4.74% | 46,390,088 | 44,101,943 | 5.19% |
| 2025/03 | 12,706,766 | 12,460,916 | 21.28% | 1.97% | 34,465,909 | 32,717,014 | 5.35% |
| 2025/02 | 10,477,089 | 8,536,311 | -7.13% | 22.74% | 21,759,143 | 20,256,098 | 7.42% |
| 2025/01 | 11,282,054 | 11,719,787 | -20.08% | -3.73% | 11,282,054 | 11,719,787 | -3.73% |
| 2024/12 | 14,117,022 | 12,890,018 | 6.78% | 9.52% | 146,383,720 | 121,640,976 | 20.34% |
| 2024/11 | 13,220,744 | 11,159,473 | 7.52% | 18.47% | 132,266,698 | 108,750,958 | 21.62% |
| 2024/10 | 12,295,636 | 10,175,924 | -4.57% | 20.83% | 119,045,954 | 97,591,485 | 21.98% |
| 2024/09 | 12,884,375 | 10,822,809 | -1.41% | 19.05% | 106,750,318 | 87,415,561 | 22.12% |
| 2024/08 | 13,068,467 | 9,924,202 | 11.13% | 31.68% | 93,865,943 | 76,592,752 | 22.55% |
| 2024/07 | 11,759,368 | 9,215,653 | -4.48% | 27.60% | 80,797,476 | 66,668,550 | 21.19% |
| 2024/06 | 12,310,252 | 10,140,999 | -2.50% | 21.39% | 69,038,108 | 57,452,897 | 20.16% |
| 2024/05 | 12,625,913 | 9,495,447 | 10.90% | 32.97% | 56,727,856 | 47,311,898 | 19.90% |
| 2024/04 | 11,384,929 | 9,325,141 | -8.63% | 22.09% | 44,101,943 | 37,816,451 | 16.62% |
| 2024/03 | 12,460,916 | 10,124,353 | 45.98% | 23.08% | 32,717,014 | 28,491,310 | 14.83% |
| 2024/02 | 8,536,311 | 9,521,467 | -27.16% | -10.35% | 20,256,098 | 18,366,957 | 10.29% |
| 2024/01 | 11,719,787 | 8,845,490 | -9.08% | 32.49% | 11,719,787 | 8,845,490 | 32.49% |
| 2023/12 | 12,890,018 | 12,514,854 | 15.51% | 3.00% | 121,640,976 | 108,228,533 | 12.39% |
| 2023/11 | 11,159,473 | 11,111,671 | 9.67% | 0.43% | 108,750,958 | 95,713,679 | 13.62% |
| 2023/10 | 10,175,924 | 9,597,473 | -5.98% | 6.03% | 97,591,485 | 84,602,008 | 15.35% |
| 2023/09 | 10,822,809 | 10,995,437 | 9.05% | -1.57% | 87,415,561 | 75,004,535 | 16.55% |
| 2023/08 | 9,924,202 | 9,440,493 | 7.69% | 5.12% | 76,592,752 | 64,009,098 | 19.66% |
| 2023/07 | 9,215,653 | 8,736,338 | -9.12% | 5.49% | 66,668,550 | 54,568,605 | 22.17% |
| 2023/06 | 10,140,999 | 9,196,276 | 6.80% | 10.27% | 57,452,897 | 45,832,267 | 25.35% |
| 2023/05 | 9,495,447 | 7,588,366 | 1.83% | 25.13% | 47,311,898 | 36,635,991 | 29.14% |
| 2023/04 | 9,325,141 | 7,374,501 | -7.89% | 26.45% | 37,816,451 | 29,047,625 | 30.19% |
| 2023/03 | 10,124,353 | 8,525,103 | 6.33% | 18.76% | 28,491,310 | 21,673,124 | 31.46% |
| 2023/02 | 9,521,467 | 5,979,855 | 7.64% | 59.23% | 18,366,957 | 13,148,021 | 39.69% |
| 2023/01 | 8,845,490 | 7,168,165 | -29.32% | 23.40% | 8,845,490 | 7,168,165 | 23.40% |
| 2022/12 | 12,514,854 | 8,439,669 | 12.63% | 48.29% | 108,228,533 | 85,367,035 | 26.78% |
| 2022/11 | 11,111,671 | 10,083,791 | 15.78% | 10.19% | 95,713,679 | 76,927,366 | 24.42% |
| 2022/10 | 9,597,473 | 8,000,354 | -12.71% | 19.96% | 84,602,008 | 66,843,575 | 26.57% |
| 2022/09 | 10,995,437 | 6,608,803 | 16.47% | 66.38% | 75,004,535 | 58,843,221 | 27.47% |
| 2022/08 | 9,440,493 | 7,359,566 | 8.06% | 28.28% | 64,009,098 | 52,234,418 | 22.54% |
| 2022/07 | 8,736,338 | 6,952,659 | -5.00% | 25.65% | 54,568,605 | 44,874,852 | 21.60% |
| 2022/06 | 9,196,276 | 5,931,720 | 21.19% | 55.04% | 45,832,267 | 37,922,193 | 20.86% |
| 2022/05 | 7,588,366 | 7,340,519 | 2.90% | 3.38% | 36,635,991 | 31,990,473 | 14.52% |
| 2022/04 | 7,374,501 | 7,016,323 | -13.50% | 5.10% | 29,047,625 | 24,649,954 | 17.84% |
| 2022/03 | 8,525,103 | 5,710,799 | 42.56% | 49.28% | 21,673,124 | 17,633,631 | 22.91% |
| 2022/02 | 5,979,856 | 5,848,459 | -16.58% | 2.25% | 13,148,021 | 11,922,832 | 10.28% |
| 2022/01 | 7,168,165 | 6,074,373 | -38.13% | 18.01% | 7,168,165 | 6,074,373 | 18.01% |
| 2021/12 | 11,586,117 | 10,252,085 | 15.25% | 13.01% | 96,080,377 | 84,091,485 | 14.26% |
| 2021/11 | 10,053,061 | 7,755,674 | 25.66% | 29.62% | 84,494,260 | 73,839,400 | 14.43% |
| 2021/10 | 8,000,355 | 7,578,835 | -12.39% | 5.56% | 74,441,199 | 66,083,726 | 12.65% |
| 2021/09 | 9,132,193 | 8,551,786 | 23.30% | 6.79% | 66,440,844 | 58,504,891 | 13.56% |
| 2021/08 | 7,406,452 | 6,922,681 | 6.53% | 6.99% | 57,308,651 | 49,953,105 | 14.72% |
| 2021/07 | 6,952,659 | 6,241,571 | -17.24% | 11.39% | 49,902,199 | 43,030,425 | 15.97% |
| 2021/06 | 8,401,461 | 7,165,842 | 13.03% | 17.24% | 42,949,540 | 36,788,854 | 16.75% |
| 2021/05 | 7,432,676 | 5,770,649 | 5.93% | 28.80% | 34,548,079 | 29,623,012 | 16.63% |
| 2021/04 | 7,016,323 | 5,989,341 | -14.19% | 17.15% | 27,115,403 | 23,852,363 | 13.68% |
| 2021/03 | 8,176,248 | 6,535,207 | 39.80% | 25.11% | 20,099,080 | 17,863,022 | 12.52% |
| 2021/02 | 5,848,459 | 5,195,301 | -3.72% | 12.57% | 11,922,832 | 11,327,815 | 5.25% |
| 2021/01 | 6,074,373 | 6,132,514 | -40.75% | -0.95% | 6,074,373 | 6,132,514 | -0.95% |
| 2020/12 | 10,252,085 | 9,995,692 | 32.19% | 2.57% | 84,091,485 | 81,506,216 | 3.17% |
| 2020/11 | 7,755,674 | 7,574,120 | 2.33% | 2.40% | 73,839,400 | 71,510,524 | 3.26% |
| 2020/10 | 7,578,835 | 6,972,847 | -11.38% | 8.69% | 66,083,726 | 63,936,404 | 3.36% |
| 2020/09 | 8,551,786 | 7,927,076 | 23.53% | 7.88% | 58,504,891 | 56,963,557 | 2.71% |
| 2020/08 | 6,922,681 | 6,230,238 | 10.91% | 11.11% | 49,953,105 | 49,036,481 | 1.87% |
| 2020/07 | 6,241,571 | 6,475,585 | -12.90% | -3.61% | 43,030,425 | 42,806,243 | 0.52% |
| 2020/06 | 7,165,842 | 7,240,076 | 24.18% | -1.03% | 36,788,854 | 36,330,658 | 1.26% |
| 2020/05 | 5,770,649 | 5,729,473 | -3.65% | 0.72% | 29,623,012 | 29,090,582 | 1.83% |
| 2020/04 | 5,989,341 | 5,755,357 | -8.35% | 4.07% | 23,852,363 | 23,361,109 | 2.10% |
| 2020/03 | 6,535,207 | 6,231,675 | 25.79% | 4.87% | 17,863,022 | 17,605,752 | 1.46% |
| 2020/02 | 5,195,301 | 5,077,168 | -15.28% | 2.33% | 11,327,815 | 11,374,076 | -0.41% |
| 2020/01 | 6,132,514 | 6,296,908 | -38.65% | -2.61% | 6,132,514 | 6,296,908 | -2.61% |
| 2019/12 | 9,995,692 | 9,192,048 | 31.97% | 8.74% | 81,506,216 | 68,598,860 | 18.82% |
| 2019/11 | 7,574,120 | 7,236,704 | 8.62% | 4.66% | 71,510,524 | 59,406,812 | 20.37% |
| 2019/10 | 6,972,847 | 6,690,659 | -12.04% | 4.22% | 63,936,404 | 52,170,108 | 22.55% |
| 2019/09 | 7,927,076 | 7,473,423 | 27.24% | 6.07% | 56,963,557 | 45,479,449 | 25.25% |
| 2019/08 | 6,230,238 | 6,489,680 | -3.79% | -4.00% | 49,036,481 | 38,006,026 | 29.02% |
| 2019/07 | 6,475,585 | 6,017,679 | -10.56% | 7.61% | 42,806,243 | 31,516,346 | 35.82% |
| 2019/06 | 7,240,076 | 7,439,777 | 26.37% | -2.68% | 36,330,658 | 25,498,667 | 42.48% |
| 2019/05 | 5,729,473 | 3,509,516 | -0.45% | 63.26% | 29,090,582 | 18,058,891 | 61.09% |
| 2019/04 | 5,755,357 | 3,725,206 | -7.64% | 54.50% | 23,361,109 | 14,549,374 | 60.56% |
| 2019/03 | 6,231,675 | 3,932,907 | 22.74% | 58.45% | 17,605,752 | 10,824,168 | 62.65% |
| 2019/02 | 5,077,168 | 3,219,844 | -19.37% | 57.68% | 11,374,076 | 6,891,261 | 65.05% |
| 2019/01 | 6,296,908 | 3,671,418 | -31.50% | 71.51% | 6,296,908 | 3,671,418 | 71.51% |
| 2018/12 | 9,192,048 | 5,906,456 | 27.02% | 55.63% | 68,598,860 | 34,904,064 | 96.54% |
| 2018/11 | 7,236,704 | 4,718,252 | 8.16% | 53.38% | 59,406,812 | 28,997,608 | 104.87% |
| 2018/10 | 6,690,659 | 4,504,281 | -10.86% | 48.54% | 52,202,120 | 24,279,356 | 115.01% |
| 2018/09 | 7,505,435 | 4,721,153 | 15.65% | 58.97% | 45,511,461 | 19,775,075 | 130.15% |
| 2018/08 | 6,489,680 | 3,804,300 | 7.84% | 70.59% | 38,006,026 | 15,053,922 | 152.47% |
| 2018/07 | 6,017,679 | 3,363,630 | -10.90% | 78.90% | 30,830,390 | 11,249,622 | 174.06% |
| 2018/06 | 6,753,820 | 1,694,185 | 92.44% | 298.65% | 24,812,711 | 7,885,992 | 214.64% |
| 2018/05 | 3,509,516 | 1,270,955 | -5.79% | 176.13% | 18,058,890 | 6,191,807 | 191.66% |
| 2018/04 | 3,725,206 | 1,266,994 | -5.28% | 194.02% | 14,549,374 | 4,920,852 | 195.67% |
| 2018/03 | 3,932,907 | 1,370,594 | 22.15% | 186.95% | 10,824,168 | 3,653,858 | 196.24% |
| 2018/02 | 3,219,844 | 1,034,614 | -12.30% | 211.21% | 6,891,261 | 2,283,264 | 201.82% |
| 2018/01 | 3,671,418 | 1,248,650 | -37.84% | 194.03% | 3,671,418 | 1,248,650 | 194.03% |
| 2017/12 | 5,906,456 | 1,509,926 | 25.18% | 291.18% | 34,904,064 | 14,471,649 | 141.19% |
| 2017/11 | 4,718,252 | 1,262,583 | 4.75% | 273.70% | 28,997,608 | 12,961,723 | 123.72% |
| 2017/10 | 4,504,281 | 1,185,198 | -4.59% | 280.04% | 24,279,356 | 11,699,140 | 107.53% |
| 2017/09 | 4,721,153 | 1,366,915 | 24.10% | 245.39% | 19,775,075 | 10,513,943 | 88.08% |
| 2017/08 | 3,804,300 | 1,254,604 | 13.10% | 203.23% | 15,053,922 | 9,147,027 | 64.58% |
| 2017/07 | 3,363,630 | 1,199,837 | 98.54% | 180.34% | 11,249,622 | 7,892,423 | 42.54% |
| 2017/06 | 1,694,185 | 1,314,700 | 33.30% | 28.86% | 7,885,992 | 6,692,586 | 17.83% |
| 2017/05 | 1,270,955 | 1,180,842 | 0.31% | 7.63% | 6,191,807 | 5,377,886 | 15.13% |
| 2017/04 | 1,266,994 | 1,079,003 | -7.56% | 17.42% | 4,920,852 | 4,197,044 | 17.25% |
| 2017/03 | 1,370,594 | 1,107,193 | 32.47% | 23.79% | 3,653,858 | 3,118,041 | 17.18% |
| 2017/02 | 1,034,614 | 860,981 | -17.14% | 20.17% | 2,283,264 | 2,010,848 | 13.55% |
| 2017/01 | 1,248,650 | 1,149,867 | -17.30% | 8.59% | 1,248,650 | 1,149,867 | 8.59% |
| 2016/12 | 1,509,926 | 1,228,816 | 19.59% | 22.88% | 14,471,649 | 11,056,658 | 30.89% |
| 2016/11 | 1,262,583 | 1,026,204 | 6.53% | 23.03% | 12,961,723 | 9,827,841 | 31.89% |
| 2016/10 | 1,185,198 | 1,004,099 | -13.29% | 18.04% | 11,699,140 | 8,801,637 | 32.92% |
| 2016/09 | 1,366,915 | 1,031,591 | 8.95% | 32.51% | 10,513,942 | 7,797,538 | 34.84% |
| 2016/08 | 1,254,604 | 888,473 | 4.56% | 41.21% | 9,147,027 | 6,765,947 | 35.19% |
| 2016/07 | 1,199,837 | 877,853 | -8.74% | 36.68% | 7,892,423 | 5,877,474 | 34.28% |
| 2016/06 | 1,314,700 | 938,666 | 11.34% | 40.06% | 6,692,586 | 4,999,621 | 33.86% |
| 2016/05 | 1,180,842 | 809,055 | 9.44% | 45.95% | 5,377,886 | 4,060,955 | 32.43% |
| 2016/04 | 1,079,003 | 865,635 | -2.55% | 24.65% | 4,197,044 | 3,251,900 | 29.06% |
| 2016/03 | 1,107,193 | 938,064 | 28.60% | 18.03% | 3,118,041 | 2,386,265 | 30.67% |
| 2016/02 | 860,981 | 645,988 | -25.12% | 33.28% | 2,010,848 | 1,448,201 | 38.85% |
| 2016/01 | 1,149,867 | 802,213 | -6.42% | 43.34% | 1,149,867 | 802,213 | 43.34% |
| 2015/12 | 1,228,816 | 992,606 | 19.74% | 23.80% | 11,056,658 | 5,052,080 | 118.85% |
| 2015/11 | 1,026,204 | 570,836 | 2.20% | 79.77% | 9,827,841 | 4,059,474 | 142.10% |
| 2015/10 | 1,004,099 | 539,610 | -2.67% | 86.08% | 8,801,637 | 3,488,638 | 152.29% |
| 2015/09 | 1,031,591 | 509,550 | 16.11% | 102.45% | 7,797,538 | 2,949,028 | 164.41% |
| 2015/08 | 888,473 | 380,687 | 1.21% | 133.39% | 6,765,947 | 2,439,478 | 177.35% |
| 2015/07 | 877,853 | 410,671 | -6.48% | 113.76% | 5,877,474 | 2,058,791 | 185.48% |
| 2015/06 | 938,666 | 376,967 | 16.02% | 149.00% | 4,999,621 | 1,648,120 | 203.35% |
| 2015/05 | 809,055 | 292,435 | -6.54% | 176.66% | 4,060,955 | 1,271,153 | 219.47% |
| 2015/04 | 865,635 | 286,343 | -7.72% | 202.31% | 3,251,900 | 978,718 | 232.26% |
| 2015/03 | 938,064 | 311,450 | 45.21% | 201.19% | 2,386,265 | 692,375 | 244.65% |
| 2015/02 | 645,988 | 172,551 | -19.47% | 274.38% | 1,448,201 | 380,925 | 280.18% |
| 2015/01 | 802,213 | 208,374 | -19.18% | 284.99% | 802,213 | 208,374 | 284.99% |
| 2014/12 | 992,606 | 236,861 | 73.89% | 319.07% | 5,052,080 | 3,095,969 | 63.18% |
| 2014/11 | 570,836 | 226,702 | 5.79% | 151.80% | 4,059,474 | 2,859,108 | 41.98% |
| 2014/10 | 539,610 | 237,001 | 5.90% | 127.68% | 3,488,638 | 2,632,406 | 32.53% |
| 2014/09 | 509,550 | 279,603 | 33.85% | 82.24% | 2,949,028 | 2,395,405 | 23.11% |
| 2014/08 | 380,687 | 301,064 | -7.30% | 26.45% | 2,439,478 | 2,115,802 | 15.30% |
| 2014/07 | 410,671 | 279,710 | 8.94% | 46.82% | 2,058,791 | 1,814,738 | 13.45% |
| 2014/06 | 376,967 | 264,545 | 28.91% | 42.50% | 1,648,120 | 1,535,028 | 7.37% |
| 2014/05 | 292,435 | 246,352 | 2.13% | 18.71% | 1,271,153 | 1,270,483 | 0.05% |
| 2014/04 | 286,343 | 254,846 | -8.06% | 12.36% | 978,718 | 1,024,131 | -4.43% |
| 2014/03 | 311,450 | 227,800 | 80.50% | 36.72% | 692,375 | 769,285 | -10.00% |
| 2014/02 | 172,551 | 245,904 | -17.19% | -29.83% | 380,925 | 541,623 | -29.67% |
| 2014/01 | 208,374 | 295,582 | -12.03% | -29.50% | 208,374 | 295,582 | -29.50% |
| 2013/12 | 236,861 | 272,151 | 4.48% | -12.97% | 3,095,969 | 2,268,737 | 36.46% |
| 2013/11 | 226,702 | 265,430 | -4.35% | -14.59% | 2,859,108 | 1,996,586 | 43.20% |
| 2013/10 | 237,001 | 235,588 | -15.24% | 0.60% | 2,632,406 | 1,731,156 | 52.06% |
| 2013/09 | 279,603 | 232,596 | -7.13% | 20.21% | 2,395,405 | 1,495,568 | 60.17% |
| 2013/08 | 301,064 | 232,649 | 7.63% | 29.41% | 2,115,802 | 1,262,972 | 67.53% |
| 2013/07 | 279,710 | 226,289 | 5.73% | 23.61% | 1,814,738 | 1,030,323 | 76.13% |
| 2013/06 | 264,545 | 228,548 | 7.38% | 15.75% | 1,535,028 | 804,034 | 90.92% |
| 2013/05 | 246,352 | 123,121 | -3.33% | 100.09% | 1,270,483 | 575,486 | 120.77% |
| 2013/04 | 254,846 | 94,325 | 11.87% | 170.18% | 1,024,131 | 452,365 | 126.39% |
| 2013/03 | 227,800 | 130,271 | -7.36% | 74.87% | 769,285 | 358,040 | 114.86% |
| 2013/02 | 245,904 | 100,572 | -16.81% | 144.51% | 541,623 | 227,769 | 137.79% |
| 2013/01 | 295,582 | 127,197 | - | 132.38% | 295,582 | 127,197 | 132.38% |