1304 台聚每月營收
| 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 | 3,514,742 | 4,531,832 | -10.08% | -22.44% | 27,236,359 | 30,015,652 | -9.26% |
| 2025/06 | 3,908,637 | 4,537,323 | 3.55% | -13.86% | 23,721,617 | 25,483,820 | -6.91% |
| 2025/05 | 3,774,657 | 4,542,986 | -2.99% | -16.91% | 19,812,980 | 20,946,497 | -5.41% |
| 2025/04 | 3,891,027 | 4,378,948 | -9.44% | -11.14% | 16,038,323 | 16,403,511 | -2.23% |
| 2025/03 | 4,296,504 | 4,086,049 | 3.16% | 5.15% | 12,147,296 | 12,024,563 | 1.02% |
| 2025/02 | 4,165,011 | 3,572,913 | 13.00% | 16.57% | 7,850,792 | 7,938,514 | -1.11% |
| 2025/01 | 3,685,781 | 4,365,601 | -11.67% | -15.57% | 3,685,781 | 4,365,601 | -15.57% |
| 2024/12 | 4,172,565 | 4,372,440 | -7.20% | -4.57% | 51,014,697 | 52,286,270 | -2.43% |
| 2024/11 | 4,496,431 | 4,180,619 | 13.61% | 7.55% | 46,842,132 | 47,913,830 | -2.24% |
| 2024/10 | 3,957,696 | 4,296,205 | -4.37% | -7.88% | 42,345,701 | 43,733,211 | -3.17% |
| 2024/09 | 4,138,650 | 4,506,836 | -2.25% | -8.17% | 38,388,005 | 39,437,006 | -2.66% |
| 2024/08 | 4,233,703 | 5,032,636 | -6.58% | -15.88% | 34,249,355 | 34,930,170 | -1.95% |
| 2024/07 | 4,531,832 | 3,963,359 | -0.12% | 14.34% | 30,015,652 | 29,897,534 | 0.40% |
| 2024/06 | 4,537,323 | 3,989,480 | -0.12% | 13.73% | 25,483,820 | 25,934,175 | -1.74% |
| 2024/05 | 4,542,986 | 4,495,696 | 3.75% | 1.05% | 20,946,497 | 21,944,695 | -4.55% |
| 2024/04 | 4,378,948 | 4,274,766 | 7.17% | 2.44% | 16,403,511 | 17,448,999 | -5.99% |
| 2024/03 | 4,086,049 | 4,735,505 | 14.36% | -13.71% | 12,024,563 | 13,174,233 | -8.73% |
| 2024/02 | 3,572,913 | 4,507,156 | -18.16% | -20.73% | 7,938,514 | 8,438,728 | -5.93% |
| 2024/01 | 4,365,601 | 3,931,572 | -0.16% | 11.04% | 4,365,601 | 3,931,572 | 11.04% |
| 2023/12 | 4,372,440 | 5,385,876 | 4.59% | -18.82% | 52,286,270 | 66,442,546 | -21.31% |
| 2023/11 | 4,180,619 | 4,697,381 | -2.69% | -11.00% | 47,913,830 | 61,056,670 | -21.53% |
| 2023/10 | 4,296,205 | 5,068,232 | -4.67% | -15.23% | 43,733,211 | 56,359,289 | -22.40% |
| 2023/09 | 4,506,836 | 5,389,936 | -10.45% | -16.38% | 39,437,006 | 51,291,057 | -23.11% |
| 2023/08 | 5,032,636 | 5,215,901 | 26.98% | -3.51% | 34,930,170 | 45,901,121 | -23.90% |
| 2023/07 | 3,963,359 | 5,657,528 | -0.65% | -29.95% | 29,897,534 | 40,685,220 | -26.51% |
| 2023/06 | 3,989,480 | 6,140,523 | -11.26% | -35.03% | 25,934,175 | 35,027,692 | -25.96% |
| 2023/05 | 4,495,696 | 6,065,369 | 5.17% | -25.88% | 21,944,695 | 28,887,169 | -24.03% |
| 2023/04 | 4,274,766 | 5,718,382 | -9.73% | -25.25% | 17,448,999 | 22,821,800 | -23.54% |
| 2023/03 | 4,735,505 | 5,732,214 | 5.07% | -17.39% | 13,174,233 | 17,103,418 | -22.97% |
| 2023/02 | 4,507,156 | 5,270,388 | 14.64% | -14.48% | 8,438,728 | 11,371,204 | -25.79% |
| 2023/01 | 3,931,572 | 6,100,816 | -27.00% | -35.56% | 3,931,572 | 6,100,816 | -35.56% |
| 2022/12 | 5,385,876 | 5,787,813 | 14.66% | -6.94% | 66,442,546 | 71,766,975 | -7.42% |
| 2022/11 | 4,697,381 | 6,835,786 | -7.32% | -31.28% | 61,056,670 | 65,979,162 | -7.46% |
| 2022/10 | 5,068,232 | 6,733,585 | -5.97% | -24.73% | 56,359,289 | 59,143,376 | -4.71% |
| 2022/09 | 5,389,936 | 6,396,966 | 3.34% | -15.74% | 51,291,057 | 52,409,791 | -2.13% |
| 2022/08 | 5,215,901 | 6,074,485 | -7.81% | -14.13% | 45,901,121 | 46,012,825 | -0.24% |
| 2022/07 | 5,657,528 | 5,995,006 | -7.87% | -5.63% | 40,685,220 | 39,938,340 | 1.87% |
| 2022/06 | 6,140,523 | 6,053,540 | 1.24% | 1.44% | 35,027,692 | 33,943,334 | 3.19% |
| 2022/05 | 6,065,369 | 5,665,595 | 6.07% | 7.06% | 28,887,169 | 27,889,794 | 3.58% |
| 2022/04 | 5,718,382 | 6,028,023 | -0.24% | -5.14% | 22,821,800 | 22,224,199 | 2.69% |
| 2022/03 | 5,732,214 | 6,209,704 | 8.76% | -7.69% | 17,103,418 | 16,196,176 | 5.60% |
| 2022/02 | 5,270,388 | 4,669,544 | -13.61% | 12.87% | 11,371,204 | 9,986,472 | 13.87% |
| 2022/01 | 6,100,816 | 5,316,928 | 5.41% | 14.74% | 6,100,816 | 5,316,928 | 14.74% |
| 2021/12 | 5,787,813 | 5,820,253 | -15.33% | -0.56% | 71,766,975 | 50,204,588 | 42.95% |
| 2021/11 | 6,835,786 | 5,133,507 | 1.52% | 33.16% | 65,979,162 | 44,384,335 | 48.65% |
| 2021/10 | 6,733,585 | 4,622,066 | 5.26% | 45.68% | 59,143,376 | 39,250,828 | 50.68% |
| 2021/09 | 6,396,966 | 4,307,703 | 5.31% | 48.50% | 52,409,791 | 34,628,762 | 51.35% |
| 2021/08 | 6,074,485 | 4,006,402 | 1.33% | 51.62% | 46,012,825 | 30,321,059 | 51.75% |
| 2021/07 | 5,995,006 | 4,099,746 | -0.97% | 46.23% | 39,938,340 | 26,314,657 | 51.77% |
| 2021/06 | 6,053,540 | 3,952,131 | 6.85% | 53.17% | 33,943,334 | 22,214,911 | 52.80% |
| 2021/05 | 5,665,595 | 3,401,050 | -6.01% | 66.58% | 27,889,794 | 18,262,779 | 52.71% |
| 2021/04 | 6,028,023 | 3,505,359 | -2.93% | 71.97% | 22,224,199 | 14,861,729 | 49.54% |
| 2021/03 | 6,209,704 | 4,154,619 | 32.98% | 49.47% | 16,196,176 | 11,356,370 | 42.62% |
| 2021/02 | 4,669,544 | 3,643,881 | -12.18% | 28.15% | 9,986,472 | 7,201,751 | 38.67% |
| 2021/01 | 5,316,928 | 3,557,870 | -8.65% | 49.44% | 5,316,928 | 3,557,870 | 49.44% |
| 2020/12 | 5,820,253 | 4,568,559 | 13.38% | 27.40% | 50,204,588 | 55,663,249 | -9.81% |
| 2020/11 | 5,133,507 | 4,549,681 | 11.07% | 12.83% | 44,384,335 | 51,094,690 | -13.13% |
| 2020/10 | 4,622,066 | 4,560,162 | 7.30% | 1.36% | 39,250,828 | 46,545,009 | -15.67% |
| 2020/09 | 4,307,703 | 4,484,846 | 7.52% | -3.95% | 34,628,762 | 41,984,847 | -17.52% |
| 2020/08 | 4,006,402 | 4,735,910 | -2.28% | -15.40% | 30,321,059 | 37,500,001 | -19.14% |
| 2020/07 | 4,099,746 | 4,769,245 | 3.74% | -14.04% | 26,314,657 | 32,764,091 | -19.68% |
| 2020/06 | 3,952,131 | 4,541,760 | 16.20% | -12.98% | 22,214,911 | 27,994,846 | -20.65% |
| 2020/05 | 3,401,050 | 5,127,061 | -2.98% | -33.66% | 18,262,779 | 23,453,086 | -22.13% |
| 2020/04 | 3,505,359 | 4,838,177 | -15.63% | -27.55% | 14,861,729 | 18,326,025 | -18.90% |
| 2020/03 | 4,154,619 | 4,757,905 | 14.02% | -12.68% | 11,356,370 | 13,487,848 | -15.80% |
| 2020/02 | 3,643,881 | 3,725,362 | 2.42% | -2.19% | 7,201,751 | 8,729,943 | -17.51% |
| 2020/01 | 3,557,870 | 5,004,581 | -22.12% | -28.91% | 3,557,870 | 5,004,581 | -28.91% |
| 2019/12 | 4,568,559 | 4,968,846 | 0.41% | -8.06% | 55,663,249 | 60,886,628 | -8.58% |
| 2019/11 | 4,549,681 | 5,089,877 | -0.23% | -10.61% | 51,094,690 | 55,917,782 | -8.63% |
| 2019/10 | 4,560,162 | 5,189,645 | 1.68% | -12.13% | 46,545,009 | 50,827,905 | -8.43% |
| 2019/09 | 4,484,846 | 4,880,457 | -5.30% | -8.11% | 41,984,847 | 45,638,260 | -8.01% |
| 2019/08 | 4,735,910 | 5,093,455 | -0.70% | -7.02% | 37,500,001 | 40,757,803 | -7.99% |
| 2019/07 | 4,769,245 | 5,326,175 | 5.01% | -10.46% | 32,764,091 | 35,664,348 | -8.13% |
| 2019/06 | 4,541,760 | 5,048,260 | -11.42% | -10.03% | 27,994,846 | 30,338,173 | -7.72% |
| 2019/05 | 5,127,061 | 5,599,285 | 5.97% | -8.43% | 23,453,086 | 25,289,913 | -7.26% |
| 2019/04 | 4,838,177 | 5,025,991 | 1.69% | -3.74% | 18,326,025 | 19,690,628 | -6.93% |
| 2019/03 | 4,757,905 | 5,226,687 | 27.72% | -8.97% | 13,487,848 | 14,664,637 | -8.02% |
| 2019/02 | 3,725,362 | 3,891,148 | -25.56% | -4.26% | 8,729,943 | 9,437,950 | -7.50% |
| 2019/01 | 5,004,581 | 5,546,802 | 0.72% | -9.78% | 5,004,581 | 5,546,802 | -9.78% |
| 2018/12 | 4,968,846 | 5,325,861 | -2.38% | -6.70% | 60,886,628 | 58,138,749 | 4.73% |
| 2018/11 | 5,089,877 | 5,204,398 | -1.92% | -2.20% | 55,917,782 | 52,812,888 | 5.88% |
| 2018/10 | 5,189,645 | 4,754,780 | 6.34% | 9.15% | 50,827,905 | 47,608,490 | 6.76% |
| 2018/09 | 4,880,457 | 5,279,293 | -4.18% | -7.55% | 45,638,260 | 42,853,710 | 6.50% |
| 2018/08 | 5,093,455 | 5,002,910 | -4.37% | 1.81% | 40,757,803 | 37,574,417 | 8.47% |
| 2018/07 | 5,326,175 | 4,711,283 | 5.51% | 13.05% | 35,664,348 | 32,571,507 | 9.50% |
| 2018/06 | 5,048,260 | 4,842,862 | -9.84% | 4.24% | 30,338,173 | 27,860,224 | 8.89% |
| 2018/05 | 5,599,285 | 4,476,009 | 11.41% | 25.10% | 25,289,913 | 23,017,362 | 9.87% |
| 2018/04 | 5,025,991 | 4,640,413 | -3.84% | 8.31% | 19,690,628 | 18,541,353 | 6.20% |
| 2018/03 | 5,226,687 | 5,134,632 | 34.32% | 1.79% | 14,664,637 | 13,900,940 | 5.49% |
| 2018/02 | 3,891,148 | 4,465,094 | -29.85% | -12.85% | 9,437,950 | 8,766,308 | 7.66% |
| 2018/01 | 5,546,802 | 4,301,214 | 4.15% | 28.96% | 5,546,802 | 4,301,214 | 28.96% |
| 2017/12 | 5,325,861 | 4,966,681 | 2.33% | 7.23% | 58,138,749 | 53,109,311 | 9.47% |
| 2017/11 | 5,204,398 | 4,990,324 | 9.46% | 4.29% | 52,812,888 | 48,142,630 | 9.70% |
| 2017/10 | 4,754,780 | 4,386,303 | -9.94% | 8.40% | 47,608,490 | 43,152,306 | 10.33% |
| 2017/09 | 5,279,293 | 4,093,903 | 5.52% | 28.96% | 42,853,710 | 38,766,003 | 10.54% |
| 2017/08 | 5,002,910 | 4,336,897 | 6.19% | 15.36% | 37,574,417 | 34,672,100 | 8.37% |
| 2017/07 | 4,711,283 | 4,292,289 | -2.72% | 9.76% | 32,571,507 | 30,335,203 | 7.37% |
| 2017/06 | 4,842,862 | 4,524,691 | 8.20% | 7.03% | 27,860,224 | 26,042,914 | 6.98% |
| 2017/05 | 4,476,009 | 4,302,748 | -3.54% | 4.03% | 23,017,362 | 21,518,223 | 6.97% |
| 2017/04 | 4,640,413 | 4,515,410 | -9.63% | 2.77% | 18,541,353 | 17,215,475 | 7.70% |
| 2017/03 | 5,134,632 | 4,954,019 | 14.99% | 3.65% | 13,900,940 | 12,700,065 | 9.46% |
| 2017/02 | 4,465,094 | 3,514,039 | 3.81% | 27.06% | 8,766,308 | 7,746,046 | 13.17% |
| 2017/01 | 4,301,214 | 4,232,007 | -13.40% | 1.64% | 4,301,214 | 4,232,007 | 1.64% |
| 2016/12 | 4,966,681 | 4,133,338 | -0.47% | 20.16% | 53,109,311 | 52,390,966 | 1.37% |
| 2016/11 | 4,990,324 | 4,191,198 | 13.77% | 19.07% | 48,142,630 | 48,257,628 | -0.24% |
| 2016/10 | 4,386,303 | 4,482,674 | 7.14% | -2.15% | 43,152,306 | 44,066,430 | -2.07% |
| 2016/09 | 4,093,903 | 4,338,635 | -5.60% | -5.64% | 38,766,003 | 39,583,756 | -2.07% |
| 2016/08 | 4,336,897 | 3,857,759 | 1.04% | 12.42% | 34,672,100 | 35,245,121 | -1.63% |
| 2016/07 | 4,292,289 | 4,233,207 | -5.14% | 1.40% | 30,335,203 | 31,387,362 | -3.35% |
| 2016/06 | 4,524,691 | 4,463,759 | 5.16% | 1.37% | 26,042,914 | 27,154,155 | -4.09% |
| 2016/05 | 4,302,748 | 4,824,576 | -4.71% | -10.82% | 21,518,223 | 22,690,396 | -5.17% |
| 2016/04 | 4,515,410 | 4,790,062 | -8.85% | -5.73% | 17,215,475 | 17,865,820 | -3.64% |
| 2016/03 | 4,954,019 | 4,883,794 | 40.98% | 1.44% | 12,700,065 | 13,075,758 | -2.87% |
| 2016/02 | 3,514,039 | 3,832,160 | -16.97% | -8.30% | 7,746,046 | 8,191,964 | -5.44% |
| 2016/01 | 4,232,007 | 4,359,804 | 2.39% | -2.93% | 4,232,007 | 4,359,804 | -2.93% |
| 2015/12 | 4,133,338 | 4,266,054 | -1.38% | -3.11% | 52,390,966 | 59,789,185 | -12.37% |
| 2015/11 | 4,191,198 | 4,399,069 | -6.50% | -4.73% | 48,257,628 | 55,523,131 | -13.09% |
| 2015/10 | 4,482,674 | 4,661,686 | 3.32% | -3.84% | 44,066,430 | 51,124,062 | -13.80% |
| 2015/09 | 4,338,635 | 5,630,348 | 12.47% | -22.94% | 39,583,756 | 46,462,376 | -14.80% |
| 2015/08 | 3,857,759 | 5,275,015 | -8.87% | -26.87% | 35,245,121 | 40,832,028 | -13.68% |
| 2015/07 | 4,233,207 | 5,489,302 | -5.16% | -22.88% | 31,387,362 | 35,557,013 | -11.73% |
| 2015/06 | 4,463,759 | 5,327,745 | -7.48% | -16.22% | 27,154,155 | 30,067,711 | -9.69% |
| 2015/05 | 4,824,576 | 5,490,629 | 0.72% | -12.13% | 22,690,396 | 24,739,966 | -8.28% |
| 2015/04 | 4,790,062 | 5,535,730 | -1.92% | -13.47% | 17,865,820 | 19,249,337 | -7.19% |
| 2015/03 | 4,883,794 | 5,002,313 | 27.44% | -2.37% | 13,075,758 | 13,713,607 | -4.65% |
| 2015/02 | 3,832,160 | 4,017,673 | -12.10% | -4.62% | 8,191,964 | 8,711,294 | -5.96% |
| 2015/01 | 4,359,804 | 4,693,621 | 2.20% | -7.11% | 4,359,804 | 4,693,621 | -7.11% |
| 2014/12 | 4,266,054 | 4,943,282 | -3.02% | -13.70% | 59,789,185 | 58,661,483 | 1.92% |
| 2014/11 | 4,399,069 | 5,016,844 | -5.63% | -12.31% | 55,523,131 | 53,718,201 | 3.36% |
| 2014/10 | 4,661,686 | 5,102,128 | -17.20% | -8.63% | 51,124,062 | 48,701,357 | 4.97% |
| 2014/09 | 5,630,348 | 5,196,426 | 6.74% | 8.35% | 46,462,376 | 43,599,229 | 6.57% |
| 2014/08 | 5,275,015 | 5,173,131 | -3.90% | 1.97% | 40,832,028 | 38,402,803 | 6.33% |
| 2014/07 | 5,489,302 | 5,117,998 | 3.03% | 7.25% | 35,557,013 | 33,229,672 | 7.00% |
| 2014/06 | 5,327,745 | 4,999,538 | -2.97% | 6.56% | 30,067,711 | 28,111,674 | 6.96% |
| 2014/05 | 5,490,629 | 5,334,684 | -0.81% | 2.92% | 24,739,966 | 23,112,136 | 7.04% |
| 2014/04 | 5,535,730 | 5,083,924 | 10.66% | 8.89% | 19,249,337 | 17,777,452 | 8.28% |
| 2014/03 | 5,002,313 | 4,414,638 | 24.51% | 13.31% | 13,713,607 | 12,693,528 | 8.04% |
| 2014/02 | 4,017,673 | 3,627,236 | -14.40% | 10.76% | 8,711,294 | 8,278,890 | 5.22% |
| 2014/01 | 4,693,621 | 4,651,654 | -5.05% | 0.90% | 4,693,621 | 4,651,654 | 0.90% |
| 2013/12 | 4,943,282 | 4,354,458 | -1.47% | 13.52% | 58,661,483 | 55,297,529 | 6.08% |
| 2013/11 | 5,016,844 | 4,618,697 | -1.67% | 8.62% | 53,718,201 | 50,943,071 | 5.45% |
| 2013/10 | 5,102,128 | 4,307,211 | -1.81% | 18.46% | 48,701,357 | 46,324,374 | 5.13% |
| 2013/09 | 5,196,426 | 4,632,944 | 0.45% | 12.16% | 43,599,229 | 42,017,163 | 3.77% |
| 2013/08 | 5,173,131 | 4,779,950 | 1.08% | 8.23% | 38,402,803 | 37,384,219 | 2.72% |
| 2013/07 | 5,117,998 | 5,038,229 | 2.37% | 1.58% | 33,229,672 | 32,604,269 | 1.92% |
| 2013/06 | 4,999,538 | 4,647,869 | -6.28% | 7.57% | 28,111,674 | 27,566,040 | 1.98% |
| 2013/05 | 5,334,684 | 4,442,835 | 4.93% | 20.07% | 23,112,136 | 22,918,171 | 0.85% |
| 2013/04 | 5,083,924 | 4,951,458 | 15.16% | 2.68% | 17,777,452 | 18,475,336 | -3.78% |
| 2013/03 | 4,414,638 | 4,850,028 | 21.71% | -8.98% | 12,693,528 | 13,523,878 | -6.14% |
| 2013/02 | 3,627,236 | 4,582,339 | -22.02% | -20.84% | 8,278,890 | 8,673,850 | -4.55% |
| 2013/01 | 4,651,654 | 4,091,511 | - | 13.69% | 4,651,654 | 4,091,511 | 13.69% |