7715 裕山每月營收
| 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 | 78,910 | 110,259 | -42.87% | -28.43% | 858,464 | 952,103 | -9.83% |
| 2025/06 | 138,129 | 167,086 | 19.57% | -17.33% | 779,554 | 833,844 | -6.51% |
| 2025/05 | 115,519 | 124,135 | 32.20% | -6.94% | 641,425 | 666,758 | -3.80% |
| 2025/04 | 87,379 | 92,734 | -63.00% | -5.77% | 525,907 | 542,623 | -3.08% |
| 2025/03 | 236,165 | 128,000 | 92.28% | 84.50% | 438,528 | 449,888 | -2.53% |
| 2025/02 | 122,823 | 197,526 | 54.42% | -37.82% | 202,363 | 321,888 | -37.13% |
| 2025/01 | 79,540 | 124,362 | -61.37% | -36.04% | 79,540 | 124,362 | -36.04% |
| 2024/12 | 205,877 | 486,600 | 46.19% | -57.69% | 1,715,266 | 1,461,828 | 17.34% |
| 2024/11 | 140,828 | 198,803 | 4.03% | -29.16% | 1,509,389 | 975,228 | 54.77% |
| 2024/10 | 135,376 | 143,803 | -4.88% | -5.86% | 1,368,560 | 776,424 | 76.26% |
| 2024/09 | 142,323 | 116,312 | 2.57% | 22.36% | 1,233,185 | 632,622 | 94.93% |
| 2024/08 | 138,758 | 75,281 | 17.33% | 84.32% | 1,090,862 | 516,310 | 111.28% |
| 2024/07 | 118,259 | 67,158 | -29.22% | 76.09% | 952,103 | 441,029 | 115.88% |
| 2024/06 | 167,086 | 216,698 | 34.60% | -22.89% | 833,844 | 373,871 | 123.03% |
| 2024/05 | 124,135 | 43,681 | 33.86% | 184.19% | 666,758 | 157,172 | 324.22% |
| 2024/04 | 92,734 | 29,344 | -27.55% | 216.02% | 542,623 | 113,492 | 378.12% |
| 2024/03 | 128,000 | 34,549 | -35.20% | 270.49% | 449,888 | 84,148 | 434.64% |
| 2024/02 | 197,526 | 29,220 | 58.83% | 576.00% | 321,888 | 49,599 | 548.98% |
| 2024/01 | 124,362 | 20,379 | -74.44% | 510.25% | 124,362 | 20,379 | 510.25% |
| 2023/12 | 486,600 | 184,974 | 144.76% | 163.06% | 1,461,828 | 983,320 | 48.66% |
| 2023/11 | 198,803 | 51,084 | 38.25% | 289.17% | 975,228 | 798,347 | 22.16% |
| 2023/10 | 143,803 | 28,200 | - | 409.94% | 776,424 | 747,262 | 3.90% |