6952 大武山每月營收
| 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 | 172,891 | 173,359 | 16.93% | -0.27% | 1,023,246 | 1,158,997 | -11.71% |
| 2025/06 | 147,864 | 163,554 | -9.20% | -9.59% | 850,355 | 985,638 | -13.73% |
| 2025/05 | 162,853 | 149,531 | 25.08% | 8.91% | 702,491 | 822,084 | -14.55% |
| 2025/04 | 130,200 | 157,142 | 112.57% | -17.15% | 539,638 | 672,553 | -19.76% |
| 2025/03 | 61,251 | 102,638 | -12.47% | -40.32% | 224,013 | 338,336 | -33.79% |
| 2025/02 | 69,977 | 109,813 | -24.58% | -36.28% | 162,762 | 235,698 | -30.94% |
| 2025/01 | 92,785 | 125,886 | -1.74% | -26.29% | 92,785 | 125,886 | -26.29% |
| 2024/12 | 94,425 | 133,636 | -1.71% | -29.34% | 1,218,844 | 1,148,829 | 6.09% |
| 2024/11 | 96,069 | 120,007 | -6.56% | -19.95% | 1,124,419 | 1,015,194 | 10.76% |
| 2024/10 | 102,812 | 107,988 | 8.39% | -4.79% | 1,028,350 | 895,186 | 14.88% |
| 2024/09 | 94,850 | 106,345 | -3.70% | -10.81% | 925,538 | 787,199 | 17.57% |
| 2024/08 | 98,492 | 109,620 | -6.84% | -10.15% | 830,688 | 680,853 | 22.01% |
| 2024/07 | 105,726 | 103,232 | 6.47% | 2.42% | 732,196 | 571,233 | 28.18% |
| 2024/06 | 99,303 | 91,829 | 11.82% | 8.14% | 626,470 | 468,001 | 33.86% |
| 2024/05 | 88,808 | 87,747 | -11.21% | 1.21% | 527,166 | 376,172 | 40.14% |
| 2024/04 | 100,022 | 65,202 | -2.55% | 53.40% | 438,358 | 288,425 | 51.98% |
| 2024/03 | 102,638 | 43,516 | -6.53% | 135.86% | 338,336 | 223,223 | 51.57% |
| 2024/02 | 109,813 | 68,210 | -12.77% | 60.99% | 235,698 | 179,707 | 31.16% |
| 2024/01 | 125,886 | 111,497 | -5.80% | 12.91% | 125,886 | 111,497 | 12.91% |
| 2023/12 | 133,636 | 115,137 | 11.36% | 16.07% | 1,148,829 | 1,191,880 | -3.61% |
| 2023/11 | 120,007 | 115,106 | 11.13% | 4.26% | 1,015,194 | 1,076,743 | -5.72% |
| 2023/10 | 107,988 | 109,777 | 1.54% | -1.63% | 895,186 | 961,638 | -6.91% |
| 2023/09 | 106,345 | 97,506 | -2.99% | 9.07% | 787,199 | 851,860 | -7.59% |
| 2023/08 | 109,620 | 103,414 | 6.19% | 6.00% | 680,853 | 754,354 | -9.74% |
| 2023/07 | 103,232 | 109,872 | 12.42% | -6.04% | 571,233 | 650,940 | -12.24% |
| 2023/06 | 91,829 | 106,899 | 4.65% | -14.10% | 468,001 | 541,069 | -13.50% |
| 2023/05 | 87,747 | 99,389 | 34.58% | -11.71% | 376,172 | 434,170 | -13.36% |
| 2023/04 | 65,202 | 82,732 | 49.83% | -21.19% | 288,425 | 334,780 | -13.85% |
| 2023/03 | 43,516 | 85,341 | - | -49.01% | 223,223 | 252,048 | -11.44% |