6903 巨漢每月營收
| 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 | 230,096 | 202,288 | -15.08% | 13.75% | 1,299,046 | 1,949,567 | -33.37% |
| 2025/06 | 270,964 | 256,162 | 33.87% | 5.78% | 1,068,950 | 1,747,279 | -38.82% |
| 2025/05 | 202,412 | 372,651 | 15.18% | -45.68% | 797,986 | 1,491,117 | -46.48% |
| 2025/04 | 175,742 | 308,813 | 0.61% | -43.09% | 595,574 | 1,118,466 | -46.75% |
| 2025/03 | 174,684 | 347,024 | 24.48% | -49.66% | 419,832 | 809,653 | -48.15% |
| 2025/02 | 140,326 | 260,056 | 33.87% | -46.04% | 245,148 | 462,629 | -47.01% |
| 2025/01 | 104,822 | 202,573 | -56.01% | -48.25% | 104,822 | 202,573 | -48.25% |
| 2024/12 | 238,269 | 270,468 | 37.62% | -11.90% | 2,886,347 | 2,867,938 | 0.64% |
| 2024/11 | 173,136 | 207,452 | 13.48% | -16.54% | 2,648,078 | 2,597,470 | 1.95% |
| 2024/10 | 152,570 | 207,486 | -25.36% | -26.47% | 2,474,942 | 2,390,018 | 3.55% |
| 2024/09 | 204,418 | 253,259 | 21.40% | -19.28% | 2,322,372 | 2,182,532 | 6.41% |
| 2024/08 | 168,387 | 187,462 | -16.76% | -10.18% | 2,117,954 | 1,929,273 | 9.78% |
| 2024/07 | 202,288 | 229,028 | -21.03% | -11.68% | 1,949,567 | 1,741,811 | 11.93% |
| 2024/06 | 256,162 | 251,560 | -31.26% | 1.83% | 1,747,279 | 1,512,783 | 15.50% |
| 2024/05 | 372,651 | 196,167 | 20.67% | 89.97% | 1,491,117 | 1,261,223 | 18.23% |
| 2024/04 | 308,813 | 236,117 | -11.01% | 30.79% | 1,118,466 | 1,065,056 | 5.01% |
| 2024/03 | 347,024 | 221,870 | 33.44% | 56.41% | 809,653 | 828,939 | -2.33% |
| 2024/02 | 260,056 | 243,931 | 28.38% | 6.61% | 462,629 | 607,069 | -23.79% |
| 2024/01 | 202,573 | 363,138 | -25.10% | -44.22% | 202,573 | 363,138 | -44.22% |
| 2023/12 | 270,468 | 274,007 | 30.38% | -1.29% | 2,867,938 | 4,717,176 | -39.20% |
| 2023/11 | 207,452 | 272,596 | -0.02% | -23.90% | 2,597,470 | 4,443,169 | -41.54% |
| 2023/10 | 207,486 | 479,590 | -18.07% | -56.74% | 2,390,018 | 4,170,573 | -42.69% |
| 2023/09 | 253,259 | 209,857 | 35.10% | 20.68% | 2,182,532 | 3,690,983 | -40.87% |
| 2023/08 | 187,462 | 302,403 | -18.15% | -38.01% | 1,929,273 | 3,481,126 | -44.58% |
| 2023/07 | 229,028 | 490,625 | -8.96% | -53.32% | 1,741,811 | 3,178,723 | -45.20% |
| 2023/06 | 251,560 | 634,385 | 28.24% | -60.35% | 1,512,783 | 2,688,098 | -43.72% |
| 2023/05 | 196,167 | 584,294 | -16.92% | -66.43% | 1,261,223 | 2,053,713 | -38.59% |
| 2023/04 | 236,117 | 546,532 | -11.03% | -56.80% | 1,065,056 | 1,469,419 | -27.52% |
| 2023/03 | 265,387 | 371,039 | 8.80% | -28.47% | 872,456 | 922,887 | -5.46% |
| 2023/02 | 243,931 | 267,005 | -32.83% | -8.64% | 607,069 | 551,848 | 10.01% |
| 2023/01 | 363,138 | 284,843 | 32.53% | 27.49% | 363,138 | 284,843 | 27.49% |
| 2022/12 | 274,007 | 483,333 | 0.52% | -43.31% | 4,717,176 | 2,647,333 | 78.19% |
| 2022/11 | 272,595 | 246,156 | 1.51% | 10.74% | 4,442,514 | 2,117,055 | 109.84% |
| 2022/10 | 268,553 | 239,191 | -36.19% | 12.28% | 4,169,918 | 1,870,899 | 122.88% |
| 2022/09 | 420,893 | 152,406 | 39.18% | 176.17% | 3,901,365 | 1,631,708 | 139.10% |
| 2022/08 | 302,403 | 111,762 | -38.36% | 170.58% | 3,480,471 | 1,479,302 | 135.28% |
| 2022/07 | 490,625 | 32,565 | -22.66% | 1406.60% | 3,178,068 | 1,367,540 | 132.39% |
| 2022/06 | 634,386 | 150,801 | 8.57% | 320.68% | 2,687,444 | 1,334,976 | 101.31% |
| 2022/05 | 584,294 | 287,894 | - | 102.95% | 2,053,058 | 1,184,175 | 73.37% |