7736 虎山每月營收
| 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 | 139,683 | 103,032 | -11.17% | 35.57% | 988,722 | 712,855 | 38.70% |
| 2025/06 | 157,245 | 136,144 | 26.61% | 15.50% | 849,039 | 609,823 | 39.23% |
| 2025/05 | 124,192 | 85,465 | -13.97% | 45.31% | 691,794 | 473,679 | 46.05% |
| 2025/04 | 144,360 | 100,297 | -2.64% | 43.93% | 567,602 | 388,214 | 46.21% |
| 2025/03 | 148,270 | 99,629 | 1.66% | 48.82% | 423,242 | 287,917 | 47.00% |
| 2025/02 | 145,842 | 95,819 | 12.94% | 52.21% | 274,972 | 188,288 | 46.04% |
| 2025/01 | 129,130 | 92,469 | 0.54% | 39.65% | 129,130 | 92,469 | 39.65% |
| 2024/12 | 128,439 | 84,554 | -1.43% | 51.90% | 1,359,638 | 1,164,919 | 16.72% |
| 2024/11 | 130,297 | 113,784 | 0.07% | 14.51% | 1,231,199 | 1,080,365 | 13.96% |
| 2024/10 | 130,206 | 124,025 | 10.90% | 4.98% | 1,100,902 | 966,581 | 13.90% |
| 2024/09 | 117,407 | 63,808 | -16.40% | 84.00% | 970,696 | 842,556 | 15.21% |
| 2024/08 | 140,434 | 127,533 | 36.30% | 10.12% | 853,289 | 778,748 | 9.57% |
| 2024/07 | 103,032 | 91,743 | -24.32% | 12.31% | 712,855 | 651,215 | 9.47% |
| 2024/06 | 136,144 | 88,999 | 59.30% | 52.97% | 609,823 | 559,472 | 9.00% |
| 2024/05 | 85,465 | 96,276 | -14.79% | -11.23% | 473,679 | 470,473 | 0.68% |
| 2024/04 | 100,297 | 102,594 | 0.67% | -2.24% | 388,214 | 374,197 | 3.75% |
| 2024/03 | 99,629 | 109,443 | 3.98% | -8.97% | 287,917 | 271,603 | 6.01% |
| 2024/02 | 95,819 | 82,218 | 3.62% | 16.54% | 188,288 | 162,160 | 16.11% |
| 2024/01 | 92,469 | 79,942 | 9.36% | 15.67% | 92,469 | 79,942 | 15.67% |
| 2023/12 | 84,554 | 73,853 | -25.69% | 14.49% | 1,164,919 | 1,138,708 | 2.30% |
| 2023/11 | 113,784 | 87,680 | -8.26% | 29.77% | 1,080,365 | 1,064,855 | 1.46% |
| 2023/10 | 124,025 | 56,118 | 94.37% | 121.01% | 966,581 | 977,175 | -1.08% |
| 2023/09 | 63,808 | 72,794 | -49.97% | -12.34% | 842,556 | 921,057 | -8.52% |
| 2023/08 | 127,533 | 94,250 | 39.01% | 35.31% | 778,748 | 848,263 | -8.19% |
| 2023/07 | 91,743 | 116,596 | 3.08% | -21.32% | 651,215 | 754,013 | -13.63% |
| 2023/06 | 88,999 | 88,205 | -7.56% | 0.90% | 559,472 | 637,417 | -12.23% |
| 2023/04 | 102,594 | 104,116 | -6.26% | -1.46% | 374,197 | 426,274 | -12.22% |
| 2023/03 | 109,443 | 106,344 | 33.11% | 2.91% | 271,603 | 322,158 | -15.69% |
| 2023/02 | 82,218 | 73,524 | 2.85% | 11.82% | 162,160 | 215,814 | -24.86% |
| 2023/01 | 79,942 | 142,290 | 8.24% | -43.82% | 79,942 | 142,290 | -43.82% |
| 2022/12 | 73,853 | 91,908 | -15.77% | -19.64% | 1,138,708 | 1,226,573 | -7.16% |
| 2022/11 | 87,680 | 98,539 | 56.24% | -11.02% | 1,064,855 | 1,134,665 | -6.15% |
| 2022/10 | 56,118 | 104,211 | -22.91% | -46.15% | 977,175 | 1,036,126 | -5.69% |
| 2022/09 | 72,794 | 100,266 | -22.76% | -27.40% | 921,057 | 931,915 | -1.17% |
| 2022/08 | 94,250 | 115,368 | -19.17% | -18.30% | 848,263 | 831,649 | 2.00% |
| 2022/07 | 116,596 | 110,486 | 32.19% | 5.53% | 754,013 | 716,281 | 5.27% |
| 2022/06 | 88,205 | 136,981 | -28.25% | -35.61% | 637,417 | 605,795 | 5.22% |
| 2022/05 | 122,938 | 117,203 | 18.08% | 4.89% | 549,212 | 468,814 | 17.15% |
| 2022/04 | 104,116 | 110,163 | -2.10% | -5.49% | 426,274 | 351,611 | 21.23% |
| 2022/03 | 106,344 | 96,765 | 44.64% | 9.90% | 322,158 | 241,448 | 33.43% |
| 2022/02 | 73,524 | 64,149 | -48.33% | 14.61% | 215,814 | 144,683 | 49.16% |
| 2022/01 | 142,290 | 80,534 | - | 76.68% | 142,290 | 80,534 | 76.68% |