喬山 (1736) 月營收分析比較圖

喬山 (1736) 月營收報表

年度/月份	營業收入（單位：千元）				累計營業收入（單位：千元）
年度/月份	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
2025/10	4,854,839	4,535,782	2.4%	7%	39,811,840	34,944,820	13.9%
2025/09	4,739,144	4,694,454	20.2%	0.9%	34,973,280	30,409,040	15%
2025/08	3,943,323	4,075,157	17.3%	-3.2%	30,231,430	25,723,150	17.5%
2025/07	3,361,099	3,314,003	-26.1%	1.4%	26,276,280	21,647,990	21.4%
2025/06	4,550,753	3,958,489	14.3%	15%	22,913,390	18,333,990	25%
2025/05	3,980,673	3,290,905	6.2%	21%	18,347,890	14,386,790	27.5%
2025/04	3,749,997	3,069,706	-2.5%	22.2%	14,359,510	11,095,880	29.4%
2025/03	3,844,470	3,277,043	11.3%	17.3%	10,650,430	8,026,175	32.7%
2025/02	3,454,699	2,455,309	4.6%	40.7%	6,811,409	4,733,021	43.9%
2025/01	3,301,440	2,277,712	-56.6%	44.9%	3,301,440	2,277,712	44.9%
2024/12	7,614,482	5,568,185	46.1%	36.7%	47,784,528	38,069,560	25.5%
2024/11	5,211,892	3,748,418	15%	39%	40,156,720	32,493,540	23.6%
2024/10	4,530,665	3,397,537	-3.4%	33.3%	34,939,712	28,745,120	21.5%
2024/09	4,688,781	3,607,836	15.2%	30%	30,411,930	25,347,580	20%
2024/08	4,069,705	3,285,272	22.7%	23.9%	25,717,690	21,725,420	18.4%
2024/07	3,317,482	2,768,505	-15.7%	19.8%	21,651,470	18,440,140	17.4%
2024/06	3,937,110	3,143,911	19.3%	25.2%	18,323,900	15,671,640	16.9%
2024/05	3,300,028	3,077,582	7.6%	7.2%	14,395,910	12,522,330	15%
2024/04	3,065,748	2,409,405	-5.4%	27.2%	11,091,920	9,444,752	17.4%
2024/03	3,240,441	2,886,800	31.1%	12.3%	7,973,462	7,035,347	13.3%
2024/02	2,471,580	2,091,496	9%	18.2%	4,749,291	4,153,975	14.3%
2024/01	2,267,631	2,062,479	-59.7%	9.9%	2,267,631	2,062,479	9.9%
2023/12	5,626,351	4,635,376	50%	21.4%	38,119,888	33,612,952	13.4%
2023/11	3,750,670	3,735,769	11%	0.4%	32,495,790	29,088,290	11.7%
2023/10	3,378,169	3,230,005	-5.8%	4.6%	28,725,750	25,352,520	13.3%
2023/09	3,587,203	3,274,749	9.5%	9.5%	25,312,620	22,137,620	14.3%
2023/08	3,276,394	2,762,353	18.5%	18.6%	21,716,540	18,862,870	15.1%
2023/07	2,764,855	2,009,065	-11.7%	37.6%	18,436,490	16,100,520	14.5%
2023/06	3,131,669	2,180,683	0.9%	43.6%	15,654,000	14,099,740	11%
2023/05	3,102,338	2,247,498	28.8%	38%	12,547,090	11,919,050	5.3%
2023/04	2,408,997	2,144,930	-16.3%	12.3%	9,444,344	9,671,555	-2.3%
2023/03	2,878,493	2,572,322	37.9%	11.9%	7,032,467	7,526,625	-6.6%
2023/02	2,087,740	2,376,568	0.7%	-12.1%	4,150,872	4,956,385	-16.3%
2023/01	2,072,491	2,579,816	-56%	-19.7%	2,072,491	2,579,816	-19.7%
2022/12	4,712,665	4,195,547	26%	12.3%	33,835,340	30,723,990	10.1%
2022/11	3,738,735	2,709,902	14.9%	38%	29,110,080	26,528,440	9.7%