8074 鉅橡每月營收
| 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 | 109,496 | 111,204 | -6.94% | -1.54% | 748,080 | 713,705 | 4.82% |
| 2025/06 | 117,668 | 104,797 | 10.66% | 12.28% | 638,584 | 602,501 | 5.99% |
| 2025/05 | 106,335 | 105,130 | -6.61% | 1.15% | 520,916 | 497,704 | 4.66% |
| 2025/04 | 113,864 | 110,525 | 1.11% | 3.02% | 414,581 | 392,574 | 5.61% |
| 2025/03 | 112,610 | 106,737 | 26.98% | 5.50% | 300,717 | 282,049 | 6.62% |
| 2025/02 | 88,682 | 69,603 | -10.81% | 27.41% | 188,107 | 175,312 | 7.30% |
| 2025/01 | 99,425 | 105,709 | -9.56% | -5.94% | 99,425 | 105,709 | -5.94% |
| 2024/12 | 109,934 | 97,356 | 10.95% | 12.92% | 1,262,883 | 1,131,778 | 11.58% |
| 2024/11 | 99,082 | 103,836 | -6.12% | -4.58% | 1,152,949 | 1,034,422 | 11.46% |
| 2024/10 | 105,540 | 100,089 | -7.43% | 5.45% | 1,053,867 | 930,586 | 13.25% |
| 2024/09 | 114,013 | 101,172 | -5.47% | 12.69% | 948,327 | 830,497 | 14.19% |
| 2024/08 | 120,609 | 100,870 | 8.46% | 19.57% | 834,314 | 729,325 | 14.40% |
| 2024/07 | 111,204 | 96,945 | 6.11% | 14.71% | 713,705 | 628,455 | 13.57% |
| 2024/06 | 104,797 | 91,760 | -0.32% | 14.21% | 602,501 | 531,510 | 13.36% |
| 2024/05 | 105,130 | 99,346 | -4.88% | 5.82% | 497,704 | 439,750 | 13.18% |
| 2024/04 | 110,525 | 87,804 | 3.55% | 25.88% | 392,574 | 340,404 | 15.33% |
| 2024/03 | 106,737 | 97,127 | 53.35% | 9.89% | 282,049 | 252,600 | 11.66% |
| 2024/02 | 69,603 | 81,005 | -34.16% | -14.08% | 175,312 | 155,473 | 12.76% |
| 2024/01 | 105,709 | 74,468 | 8.58% | 41.95% | 105,709 | 74,468 | 41.95% |
| 2023/12 | 97,356 | 103,804 | -6.24% | -6.21% | 1,131,778 | 1,374,544 | -17.66% |
| 2023/11 | 103,836 | 110,979 | 3.74% | -6.44% | 1,034,422 | 1,270,740 | -18.60% |
| 2023/10 | 100,089 | 98,482 | -1.07% | 1.63% | 930,586 | 1,159,761 | -19.76% |
| 2023/09 | 101,172 | 117,413 | 0.30% | -13.83% | 830,497 | 1,061,279 | -21.75% |
| 2023/08 | 100,870 | 131,052 | 4.05% | -23.03% | 729,325 | 943,866 | -22.73% |
| 2023/07 | 96,945 | 113,364 | 5.65% | -14.48% | 628,455 | 812,814 | -22.68% |
| 2023/06 | 91,760 | 122,913 | -7.64% | -25.35% | 531,510 | 699,450 | -24.01% |
| 2023/05 | 99,346 | 126,471 | 13.15% | -21.45% | 439,750 | 576,537 | -23.73% |
| 2023/04 | 87,804 | 99,412 | -9.60% | -11.68% | 340,404 | 450,066 | -24.37% |
| 2023/03 | 97,127 | 136,957 | 19.90% | -29.08% | 252,600 | 350,654 | -27.96% |
| 2023/02 | 81,005 | 89,185 | 8.78% | -9.17% | 155,473 | 213,697 | -27.25% |
| 2023/01 | 74,468 | 124,512 | -28.26% | -40.19% | 74,468 | 124,512 | -40.19% |
| 2022/12 | 103,804 | 127,903 | -6.47% | -18.84% | 1,374,544 | 1,386,961 | -0.90% |
| 2022/11 | 110,979 | 121,606 | 12.69% | -8.74% | 1,270,740 | 1,259,058 | 0.93% |
| 2022/10 | 98,482 | 97,782 | -16.12% | 0.72% | 1,159,761 | 1,137,452 | 1.96% |
| 2022/09 | 117,413 | 119,003 | -10.41% | -1.34% | 1,061,279 | 1,039,670 | 2.08% |
| 2022/08 | 131,052 | 124,621 | 15.60% | 5.16% | 943,866 | 920,667 | 2.52% |
| 2022/07 | 113,364 | 110,591 | -7.77% | 2.51% | 812,814 | 796,046 | 2.11% |
| 2022/06 | 122,913 | 121,215 | -2.81% | 1.40% | 699,450 | 685,455 | 2.04% |
| 2022/05 | 126,471 | 104,840 | 27.22% | 20.63% | 576,537 | 564,240 | 2.18% |
| 2022/04 | 99,412 | 118,229 | -27.41% | -15.92% | 450,066 | 459,400 | -2.03% |
| 2022/03 | 136,957 | 121,279 | 53.57% | 12.93% | 350,654 | 341,171 | 2.78% |
| 2022/02 | 89,185 | 96,940 | -28.37% | -8.00% | 213,697 | 219,892 | -2.82% |
| 2022/01 | 124,512 | 122,952 | -2.65% | 1.27% | 124,512 | 122,952 | 1.27% |
| 2021/12 | 127,903 | 118,286 | 5.18% | 8.13% | 1,386,961 | 1,232,642 | 12.52% |
| 2021/11 | 121,606 | 103,996 | 24.36% | 16.93% | 1,259,058 | 1,114,356 | 12.99% |
| 2021/10 | 97,782 | 97,198 | -17.83% | 0.60% | 1,137,452 | 1,010,360 | 12.58% |
| 2021/09 | 119,003 | 121,986 | -4.51% | -2.45% | 1,039,670 | 913,162 | 13.85% |
| 2021/08 | 124,621 | 100,202 | 12.69% | 24.37% | 920,667 | 791,176 | 16.37% |
| 2021/07 | 110,591 | 115,846 | -8.76% | -4.54% | 796,046 | 690,974 | 15.21% |
| 2021/06 | 121,215 | 93,933 | 15.62% | 29.04% | 685,455 | 575,128 | 19.18% |
| 2021/05 | 104,840 | 88,877 | -11.32% | 17.96% | 564,240 | 481,195 | 17.26% |
| 2021/04 | 118,229 | 105,957 | -2.51% | 11.58% | 459,400 | 392,318 | 17.10% |
| 2021/03 | 121,279 | 113,904 | 25.11% | 6.47% | 341,171 | 286,361 | 19.14% |
| 2021/02 | 96,940 | 78,766 | -21.16% | 23.07% | 219,892 | 172,457 | 27.51% |
| 2021/01 | 122,952 | 93,691 | 3.94% | 31.23% | 122,952 | 93,691 | 31.23% |
| 2020/12 | 118,286 | 96,811 | 13.74% | 22.18% | 1,232,642 | 1,232,027 | 0.05% |
| 2020/11 | 103,996 | 105,832 | 6.99% | -1.73% | 1,114,356 | 1,135,216 | -1.84% |
| 2020/10 | 97,198 | 94,137 | -20.32% | 3.25% | 1,010,360 | 1,029,384 | -1.85% |
| 2020/09 | 121,986 | 103,849 | 21.74% | 17.46% | 913,162 | 935,247 | -2.36% |
| 2020/08 | 100,202 | 110,760 | -13.50% | -9.53% | 791,176 | 831,398 | -4.84% |
| 2020/07 | 115,846 | 116,902 | 23.33% | -0.90% | 690,974 | 720,638 | -4.12% |
| 2020/06 | 93,933 | 96,628 | 5.69% | -2.79% | 575,128 | 603,736 | -4.74% |
| 2020/05 | 88,877 | 107,562 | -16.12% | -17.37% | 481,195 | 507,108 | -5.11% |
| 2020/04 | 105,957 | 112,328 | -6.98% | -5.67% | 392,318 | 399,546 | -1.81% |
| 2020/03 | 113,904 | 108,771 | 44.61% | 4.72% | 286,361 | 287,218 | -0.30% |
| 2020/02 | 78,766 | 60,404 | -15.93% | 30.40% | 172,457 | 178,447 | -3.36% |
| 2020/01 | 93,691 | 118,043 | -3.22% | -20.63% | 93,691 | 118,043 | -20.63% |
| 2019/12 | 96,811 | 100,364 | -8.52% | -3.54% | 1,232,027 | 1,406,827 | -12.43% |
| 2019/11 | 105,832 | 113,924 | 12.42% | -7.10% | 1,135,216 | 1,306,463 | -13.11% |
| 2019/10 | 94,137 | 108,063 | -9.35% | -12.89% | 1,029,384 | 1,192,539 | -13.68% |
| 2019/09 | 103,849 | 127,047 | -6.24% | -18.26% | 935,247 | 1,084,476 | -13.76% |
| 2019/08 | 110,760 | 129,853 | -5.25% | -14.70% | 831,398 | 957,429 | -13.16% |
| 2019/07 | 116,902 | 133,491 | 20.98% | -12.43% | 720,638 | 827,576 | -12.92% |
| 2019/06 | 96,628 | 115,218 | -10.17% | -16.13% | 603,736 | 694,085 | -13.02% |
| 2019/05 | 107,562 | 118,904 | -4.24% | -9.54% | 507,108 | 578,867 | -12.40% |
| 2019/04 | 112,328 | 115,422 | 3.27% | -2.68% | 399,546 | 459,963 | -13.14% |
| 2019/03 | 108,771 | 125,934 | 80.07% | -13.63% | 287,218 | 344,541 | -16.64% |
| 2019/02 | 60,404 | 89,666 | -48.83% | -32.63% | 178,447 | 218,607 | -18.37% |
| 2019/01 | 118,043 | 128,941 | 17.61% | -8.45% | 118,043 | 128,941 | -8.45% |
| 2018/12 | 100,364 | 117,144 | -11.90% | -14.32% | 1,406,827 | 1,272,167 | 10.59% |
| 2018/11 | 113,924 | 118,460 | 5.42% | -3.83% | 1,306,463 | 1,155,023 | 13.11% |
| 2018/10 | 108,063 | 111,833 | -14.94% | -3.37% | 1,192,539 | 1,036,563 | 15.05% |
| 2018/09 | 127,047 | 125,387 | -2.16% | 1.32% | 1,084,476 | 924,730 | 17.27% |
| 2018/08 | 129,853 | 115,209 | -2.73% | 12.71% | 957,429 | 799,343 | 19.78% |
| 2018/07 | 133,491 | 101,934 | 15.86% | 30.96% | 827,576 | 684,134 | 20.97% |
| 2018/06 | 115,218 | 103,905 | -3.10% | 10.89% | 694,085 | 582,200 | 19.22% |
| 2018/05 | 118,904 | 99,335 | 3.02% | 19.70% | 578,867 | 478,295 | 21.03% |
| 2018/04 | 115,422 | 90,764 | -8.35% | 27.17% | 459,963 | 378,960 | 21.38% |
| 2018/03 | 125,934 | 105,222 | 40.45% | 19.68% | 344,541 | 288,196 | 19.55% |
| 2018/02 | 89,666 | 85,472 | -30.46% | 4.91% | 218,607 | 182,974 | 19.47% |
| 2018/01 | 128,941 | 97,502 | 10.07% | 32.24% | 128,941 | 97,502 | 32.24% |
| 2017/12 | 117,144 | 110,063 | -1.11% | 6.43% | 1,272,167 | 1,249,536 | 1.81% |
| 2017/11 | 118,460 | 107,545 | 5.93% | 10.15% | 1,155,023 | 1,139,473 | 1.36% |
| 2017/10 | 111,833 | 95,224 | -10.81% | 17.44% | 1,036,563 | 1,031,928 | 0.45% |
| 2017/09 | 125,387 | 109,535 | 8.83% | 14.47% | 924,730 | 936,704 | -1.28% |
| 2017/08 | 115,209 | 107,491 | 13.02% | 7.18% | 799,343 | 827,169 | -3.36% |
| 2017/07 | 101,934 | 107,344 | -1.90% | -5.04% | 684,134 | 719,678 | -4.94% |
| 2017/06 | 103,905 | 106,729 | 4.60% | -2.65% | 582,200 | 612,334 | -4.92% |
| 2017/05 | 99,335 | 100,298 | 9.44% | -0.96% | 478,295 | 505,605 | -5.40% |
| 2017/04 | 90,764 | 101,330 | -13.74% | -10.43% | 378,960 | 405,307 | -6.50% |
| 2017/03 | 105,222 | 105,016 | 23.11% | 0.20% | 288,196 | 303,977 | -5.19% |
| 2017/02 | 85,472 | 87,544 | -12.34% | -2.37% | 182,974 | 198,961 | -8.04% |
| 2017/01 | 97,502 | 111,417 | -11.41% | -12.49% | 97,502 | 111,417 | -12.49% |
| 2016/12 | 110,063 | 112,820 | 2.34% | -2.44% | 1,249,536 | 1,194,340 | 4.62% |
| 2016/11 | 107,545 | 100,069 | 12.94% | 7.47% | 1,139,473 | 1,081,520 | 5.36% |
| 2016/10 | 95,224 | 97,402 | -13.07% | -2.24% | 1,031,928 | 981,450 | 5.14% |
| 2016/09 | 109,535 | 103,120 | 1.90% | 6.22% | 936,704 | 884,048 | 5.96% |
| 2016/08 | 107,491 | 99,996 | 0.14% | 7.50% | 827,169 | 780,928 | 5.92% |
| 2016/07 | 107,344 | 103,332 | 0.58% | 3.88% | 719,678 | 680,932 | 5.69% |
| 2016/06 | 106,729 | 99,528 | 6.41% | 7.24% | 612,334 | 577,600 | 6.01% |
| 2016/05 | 100,298 | 93,522 | -1.02% | 7.25% | 505,605 | 478,072 | 5.76% |
| 2016/04 | 101,330 | 103,633 | -3.51% | -2.22% | 405,307 | 384,550 | 5.40% |
| 2016/03 | 105,016 | 98,023 | 19.96% | 7.13% | 303,977 | 280,917 | 8.21% |
| 2016/02 | 87,544 | 87,703 | -21.43% | -0.18% | 198,961 | 182,894 | 8.78% |
| 2016/01 | 111,417 | 95,191 | -1.24% | 17.05% | 111,417 | 95,191 | 17.05% |
| 2015/12 | 112,820 | 110,873 | 12.74% | 1.76% | 1,194,340 | 1,209,610 | -1.26% |
| 2015/11 | 100,069 | 92,873 | 2.74% | 7.75% | 1,081,520 | 1,098,736 | -1.57% |
| 2015/10 | 97,402 | 110,378 | -5.54% | -11.76% | 981,450 | 1,005,863 | -2.43% |
| 2015/09 | 103,120 | 118,783 | 3.12% | -13.19% | 884,048 | 895,485 | -1.28% |
| 2015/08 | 99,996 | 107,519 | -3.23% | -7.00% | 780,928 | 776,702 | 0.54% |
| 2015/07 | 103,332 | 101,822 | 3.82% | 1.48% | 680,932 | 669,183 | 1.76% |
| 2015/06 | 99,528 | 98,486 | 6.42% | 1.06% | 577,600 | 567,362 | 1.80% |
| 2015/05 | 93,522 | 94,829 | -9.76% | -1.38% | 478,072 | 468,876 | 1.96% |
| 2015/04 | 103,633 | 107,173 | 5.72% | -3.30% | 384,550 | 374,047 | 2.81% |
| 2015/03 | 98,023 | 97,661 | 11.77% | 0.37% | 280,917 | 266,874 | 5.26% |
| 2015/02 | 87,703 | 73,796 | -7.87% | 18.85% | 182,894 | 169,213 | 8.09% |
| 2015/01 | 95,191 | 95,417 | -14.14% | -0.24% | 95,191 | 95,417 | -0.24% |
| 2014/12 | 110,873 | 91,900 | 19.38% | 20.65% | 1,209,610 | 1,157,325 | 4.52% |
| 2014/11 | 92,873 | 100,782 | -15.86% | -7.85% | 1,098,736 | 1,065,425 | 3.13% |
| 2014/10 | 110,378 | 101,251 | -7.08% | 9.01% | 1,005,863 | 964,643 | 4.27% |
| 2014/09 | 118,783 | 113,111 | 10.48% | 5.01% | 895,485 | 863,392 | 3.72% |
| 2014/08 | 107,519 | 106,538 | 5.60% | 0.92% | 776,702 | 750,281 | 3.52% |
| 2014/07 | 101,822 | 100,923 | 3.39% | 0.89% | 669,183 | 643,743 | 3.95% |
| 2014/06 | 98,486 | 103,058 | 3.86% | -4.44% | 567,362 | 542,821 | 4.52% |
| 2014/05 | 94,829 | 102,740 | -11.52% | -7.70% | 468,876 | 439,763 | 6.62% |
| 2014/04 | 107,173 | 98,493 | 9.74% | 8.81% | 374,047 | 337,023 | 10.99% |
| 2014/03 | 97,661 | 85,039 | 32.34% | 14.84% | 266,874 | 238,530 | 11.88% |
| 2014/02 | 73,796 | 68,059 | -22.66% | 8.43% | 169,213 | 153,491 | 10.24% |
| 2014/01 | 95,417 | 85,432 | 3.83% | 11.69% | 95,417 | 85,432 | 11.69% |
| 2013/12 | 91,900 | 90,049 | -8.81% | 2.06% | 1,157,325 | 1,094,715 | 5.72% |
| 2013/11 | 100,782 | 82,015 | -0.46% | 22.88% | 1,065,425 | 1,004,667 | 6.05% |
| 2013/10 | 101,251 | 90,677 | -10.49% | 11.66% | 964,643 | 922,652 | 4.55% |
| 2013/09 | 113,111 | 108,770 | 6.17% | 3.99% | 863,392 | 831,977 | 3.78% |
| 2013/08 | 106,538 | 97,717 | 5.56% | 9.03% | 750,281 | 723,207 | 3.74% |
| 2013/07 | 100,923 | 97,804 | -2.07% | 3.19% | 643,743 | 625,490 | 2.92% |
| 2013/06 | 103,058 | 89,921 | 0.31% | 14.61% | 542,821 | 527,686 | 2.87% |
| 2013/05 | 102,740 | 97,214 | 4.31% | 5.68% | 439,763 | 437,765 | 0.46% |
| 2013/04 | 98,493 | 90,784 | 15.82% | 8.49% | 337,023 | 340,551 | -1.04% |
| 2013/03 | 85,039 | 100,160 | 24.95% | -15.10% | 238,530 | 249,768 | -4.50% |
| 2013/02 | 68,059 | 75,433 | -20.34% | -9.78% | 153,491 | 149,608 | 2.60% |
| 2013/01 | 85,432 | 74,175 | - | 15.18% | 85,432 | 74,175 | 15.18% |