1308 亞聚每月營收
| 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 | 465,643 | 570,164 | 8.76% | -18.33% | 3,341,065 | 3,626,233 | -7.86% |
| 2025/06 | 428,134 | 523,269 | -9.37% | -18.18% | 2,875,422 | 3,056,069 | -5.91% |
| 2025/05 | 472,396 | 446,056 | 7.24% | 5.91% | 2,447,288 | 2,532,800 | -3.38% |
| 2025/04 | 440,496 | 525,514 | -21.96% | -16.18% | 1,974,892 | 2,086,744 | -5.36% |
| 2025/03 | 564,425 | 486,263 | 5.99% | 16.07% | 1,534,396 | 1,561,230 | -1.72% |
| 2025/02 | 532,521 | 496,084 | 21.73% | 7.34% | 969,971 | 1,074,967 | -9.77% |
| 2025/01 | 437,450 | 578,883 | -21.09% | -24.43% | 437,450 | 578,883 | -24.43% |
| 2024/12 | 554,385 | 627,327 | 4.07% | -11.63% | 6,031,298 | 6,716,338 | -10.20% |
| 2024/11 | 532,717 | 510,512 | 14.37% | 4.35% | 5,476,913 | 6,089,011 | -10.05% |
| 2024/10 | 465,783 | 538,938 | 21.62% | -13.57% | 4,944,196 | 5,578,499 | -11.37% |
| 2024/09 | 382,991 | 572,692 | -18.37% | -33.12% | 4,478,413 | 5,039,561 | -11.13% |
| 2024/08 | 469,189 | 679,172 | -17.71% | -30.92% | 4,095,422 | 4,466,869 | -8.32% |
| 2024/07 | 570,164 | 559,778 | 8.96% | 1.86% | 3,626,233 | 3,787,697 | -4.26% |
| 2024/06 | 523,269 | 543,794 | 17.31% | -3.77% | 3,056,069 | 3,227,919 | -5.32% |
| 2024/05 | 446,056 | 592,132 | -15.12% | -24.67% | 2,532,800 | 2,684,125 | -5.64% |
| 2024/04 | 525,514 | 522,892 | 8.07% | 0.50% | 2,086,744 | 2,091,993 | -0.25% |
| 2024/03 | 486,263 | 549,006 | -1.98% | -11.43% | 1,561,230 | 1,569,101 | -0.50% |
| 2024/02 | 496,084 | 566,122 | -14.30% | -12.37% | 1,074,967 | 1,020,095 | 5.38% |
| 2024/01 | 578,883 | 453,973 | -7.72% | 27.51% | 578,883 | 453,973 | 27.51% |
| 2023/12 | 627,327 | 829,188 | 22.88% | -24.34% | 6,716,338 | 9,814,833 | -31.57% |
| 2023/11 | 510,512 | 794,927 | -5.27% | -35.78% | 6,089,011 | 8,985,645 | -32.24% |
| 2023/10 | 538,938 | 879,815 | -5.89% | -38.74% | 5,578,499 | 8,190,718 | -31.89% |
| 2023/09 | 572,692 | 769,148 | -15.68% | -25.54% | 5,039,561 | 7,310,903 | -31.07% |
| 2023/08 | 679,172 | 1,082,981 | 21.33% | -37.29% | 4,466,869 | 6,541,755 | -31.72% |
| 2023/07 | 559,778 | 969,456 | 2.94% | -42.26% | 3,787,697 | 5,458,774 | -30.61% |
| 2023/06 | 543,794 | 893,613 | -8.16% | -39.15% | 3,227,919 | 4,489,318 | -28.10% |
| 2023/05 | 592,132 | 874,100 | 13.24% | -32.26% | 2,684,125 | 3,595,705 | -25.35% |
| 2023/04 | 522,892 | 579,784 | -4.76% | -9.81% | 2,091,993 | 2,721,605 | -23.13% |
| 2023/03 | 549,006 | 714,113 | -3.02% | -23.12% | 1,569,101 | 2,141,821 | -26.74% |
| 2023/02 | 566,122 | 668,580 | 24.70% | -15.32% | 1,020,095 | 1,427,708 | -28.55% |
| 2023/01 | 453,973 | 759,128 | -45.25% | -40.20% | 453,973 | 759,128 | -40.20% |
| 2022/12 | 829,188 | 916,679 | 4.31% | -9.54% | 9,814,833 | 9,565,873 | 2.60% |
| 2022/11 | 794,927 | 1,054,461 | -9.65% | -24.61% | 8,985,645 | 8,649,194 | 3.89% |
| 2022/10 | 879,815 | 943,444 | 14.39% | -6.74% | 8,190,718 | 7,594,733 | 7.85% |
| 2022/09 | 769,148 | 853,180 | -28.98% | -9.85% | 7,310,903 | 6,651,289 | 9.92% |
| 2022/08 | 1,082,981 | 788,485 | 11.71% | 37.35% | 6,541,755 | 5,798,109 | 12.83% |
| 2022/07 | 969,456 | 821,270 | 8.49% | 18.04% | 5,458,774 | 5,009,624 | 8.97% |
| 2022/06 | 893,613 | 794,147 | 2.23% | 12.52% | 4,489,318 | 4,188,354 | 7.19% |
| 2022/05 | 874,100 | 740,520 | 50.76% | 18.04% | 3,595,705 | 3,394,207 | 5.94% |
| 2022/04 | 579,784 | 800,995 | -18.81% | -27.62% | 2,721,605 | 2,653,687 | 2.56% |
| 2022/03 | 714,113 | 679,625 | 6.81% | 5.07% | 2,141,821 | 1,852,692 | 15.61% |
| 2022/02 | 668,580 | 519,823 | -11.93% | 28.62% | 1,427,708 | 1,173,067 | 21.71% |
| 2022/01 | 759,128 | 653,244 | -17.19% | 16.21% | 759,128 | 653,244 | 16.21% |
| 2021/12 | 916,679 | 682,421 | -13.07% | 34.33% | 9,565,873 | 5,703,774 | 67.71% |
| 2021/11 | 1,054,461 | 576,968 | 11.77% | 82.76% | 8,649,194 | 5,021,353 | 72.25% |
| 2021/10 | 943,444 | 458,950 | 10.58% | 105.57% | 7,594,733 | 4,444,385 | 70.88% |
| 2021/09 | 853,180 | 473,181 | 8.20% | 80.31% | 6,651,289 | 3,985,435 | 66.89% |
| 2021/08 | 788,485 | 407,986 | -3.99% | 93.26% | 5,798,109 | 3,512,254 | 65.08% |
| 2021/07 | 821,270 | 432,139 | 3.42% | 90.05% | 5,009,624 | 3,104,268 | 61.38% |
| 2021/06 | 794,147 | 451,529 | 7.24% | 75.88% | 4,188,354 | 2,672,129 | 56.74% |
| 2021/05 | 740,520 | 473,355 | -7.55% | 56.44% | 3,394,207 | 2,220,600 | 52.85% |
| 2021/04 | 800,995 | 433,191 | 17.86% | 84.91% | 2,653,687 | 1,747,245 | 51.88% |
| 2021/03 | 679,625 | 499,915 | 30.74% | 35.95% | 1,852,692 | 1,314,054 | 40.99% |
| 2021/02 | 519,823 | 430,415 | -20.42% | 20.77% | 1,173,067 | 814,139 | 44.09% |
| 2021/01 | 653,244 | 383,724 | -4.28% | 70.24% | 653,244 | 383,724 | 70.24% |
| 2020/12 | 682,421 | 593,109 | 18.28% | 15.06% | 5,703,774 | 6,790,970 | -16.01% |
| 2020/11 | 576,968 | 574,097 | 25.71% | 0.50% | 5,021,353 | 6,197,861 | -18.98% |
| 2020/10 | 458,950 | 583,313 | -3.01% | -21.32% | 4,444,385 | 5,623,764 | -20.97% |
| 2020/09 | 473,181 | 562,238 | 15.98% | -15.84% | 3,985,435 | 5,040,451 | -20.93% |
| 2020/08 | 407,986 | 528,587 | -5.59% | -22.82% | 3,512,254 | 4,478,212 | -21.57% |
| 2020/07 | 432,139 | 554,435 | -4.29% | -22.06% | 3,104,268 | 3,949,625 | -21.40% |
| 2020/06 | 451,529 | 521,248 | -4.61% | -13.38% | 2,672,129 | 3,395,190 | -21.30% |
| 2020/05 | 473,355 | 542,154 | 9.27% | -12.69% | 2,220,600 | 2,873,942 | -22.73% |
| 2020/04 | 433,191 | 622,183 | -13.35% | -30.38% | 1,747,245 | 2,331,789 | -25.07% |
| 2020/03 | 499,915 | 612,209 | 16.15% | -18.34% | 1,314,054 | 1,709,605 | -23.14% |
| 2020/02 | 430,415 | 477,215 | 12.17% | -9.81% | 814,139 | 1,097,396 | -25.81% |
| 2020/01 | 383,724 | 620,182 | -35.30% | -38.13% | 383,724 | 620,182 | -38.13% |
| 2019/12 | 593,109 | 621,374 | 3.31% | -4.55% | 6,790,970 | 6,375,122 | 6.52% |
| 2019/11 | 574,097 | 657,106 | -1.58% | -12.63% | 6,197,861 | 5,753,748 | 7.72% |
| 2019/10 | 583,313 | 607,727 | 3.75% | -4.02% | 5,623,764 | 5,096,642 | 10.34% |
| 2019/09 | 562,238 | 480,267 | 6.37% | 17.07% | 5,040,451 | 4,488,915 | 12.29% |
| 2019/08 | 528,587 | 525,019 | -4.66% | 0.68% | 4,478,212 | 4,008,648 | 11.71% |
| 2019/07 | 554,435 | 522,271 | 6.37% | 6.16% | 3,949,625 | 3,483,629 | 13.38% |
| 2019/06 | 521,248 | 507,832 | -3.86% | 2.64% | 3,395,190 | 2,961,358 | 14.65% |
| 2019/05 | 542,154 | 615,776 | -12.86% | -11.96% | 2,873,942 | 2,453,526 | 17.14% |
| 2019/04 | 622,183 | 511,607 | 1.63% | 21.61% | 2,331,789 | 1,837,750 | 26.88% |
| 2019/03 | 612,209 | 490,319 | 28.29% | 24.86% | 1,709,605 | 1,326,143 | 28.92% |
| 2019/02 | 477,215 | 397,145 | -23.05% | 20.16% | 1,097,396 | 835,824 | 31.30% |
| 2019/01 | 620,182 | 438,679 | -0.19% | 41.37% | 620,182 | 438,679 | 41.37% |
| 2018/12 | 621,374 | 473,599 | -5.44% | 31.20% | 6,375,122 | 6,402,910 | -0.43% |
| 2018/11 | 657,106 | 548,296 | 8.13% | 19.85% | 5,753,748 | 5,929,311 | -2.96% |
| 2018/10 | 607,727 | 574,113 | 26.54% | 5.85% | 5,096,642 | 5,381,015 | -5.28% |
| 2018/09 | 480,267 | 585,591 | -8.52% | -17.99% | 4,488,915 | 4,806,902 | -6.62% |
| 2018/08 | 525,019 | 641,144 | 0.53% | -18.11% | 4,008,648 | 4,221,310 | -5.04% |
| 2018/07 | 522,271 | 484,002 | 2.84% | 7.91% | 3,483,629 | 3,580,166 | -2.70% |
| 2018/06 | 507,832 | 582,870 | -17.53% | -12.87% | 2,961,358 | 3,096,164 | -4.35% |
| 2018/05 | 615,776 | 487,212 | 20.36% | 26.39% | 2,453,526 | 2,513,294 | -2.38% |
| 2018/04 | 511,607 | 495,433 | 4.34% | 3.26% | 1,837,750 | 2,026,082 | -9.30% |
| 2018/03 | 490,319 | 571,410 | 23.46% | -14.19% | 1,326,143 | 1,530,649 | -13.36% |
| 2018/02 | 397,145 | 539,426 | -9.47% | -26.38% | 835,824 | 959,239 | -12.87% |
| 2018/01 | 438,679 | 419,813 | -7.37% | 4.49% | 438,679 | 419,813 | 4.49% |
| 2017/12 | 473,599 | 721,698 | -13.62% | -34.38% | 6,402,910 | 5,780,712 | 10.76% |
| 2017/11 | 548,296 | 569,210 | -4.50% | -3.67% | 5,929,311 | 5,059,014 | 17.20% |
| 2017/10 | 574,113 | 467,221 | -1.96% | 22.88% | 5,381,015 | 4,489,804 | 19.85% |
| 2017/09 | 585,591 | 449,147 | -8.66% | 30.38% | 4,806,902 | 4,022,583 | 19.50% |
| 2017/08 | 641,144 | 491,768 | 32.47% | 30.38% | 4,221,310 | 3,573,436 | 18.13% |
| 2017/07 | 484,002 | 463,211 | -16.96% | 4.49% | 3,580,166 | 3,081,668 | 16.18% |
| 2017/06 | 582,870 | 445,917 | 19.63% | 30.71% | 3,096,164 | 2,618,457 | 18.24% |
| 2017/05 | 487,212 | 371,912 | -1.66% | 31.00% | 2,513,294 | 2,172,540 | 15.68% |
| 2017/04 | 495,433 | 466,720 | -13.30% | 6.15% | 2,026,082 | 1,800,628 | 12.52% |
| 2017/03 | 571,410 | 513,785 | 5.93% | 11.22% | 1,530,649 | 1,333,908 | 14.75% |
| 2017/02 | 539,426 | 388,190 | 28.49% | 38.96% | 959,239 | 820,123 | 16.96% |
| 2017/01 | 419,813 | 431,933 | -41.83% | -2.81% | 419,813 | 431,933 | -2.81% |
| 2016/12 | 721,698 | 386,574 | 26.79% | 86.69% | 5,780,712 | 5,045,856 | 14.56% |
| 2016/11 | 569,210 | 476,983 | 21.83% | 19.34% | 5,059,014 | 4,659,282 | 8.58% |
| 2016/10 | 467,221 | 460,185 | 4.02% | 1.53% | 4,489,804 | 4,182,299 | 7.35% |
| 2016/09 | 449,147 | 422,117 | -8.67% | 6.40% | 4,022,583 | 3,722,114 | 8.07% |
| 2016/08 | 491,768 | 424,944 | 6.17% | 15.73% | 3,573,436 | 3,299,997 | 8.29% |
| 2016/07 | 463,211 | 387,570 | 3.88% | 19.52% | 3,081,668 | 2,875,053 | 7.19% |
| 2016/06 | 445,917 | 349,319 | 19.90% | 27.65% | 2,618,457 | 2,487,483 | 5.27% |
| 2016/05 | 371,912 | 444,604 | -20.31% | -16.35% | 2,172,540 | 2,138,164 | 1.61% |
| 2016/04 | 466,720 | 462,895 | -9.16% | 0.83% | 1,800,628 | 1,693,560 | 6.32% |
| 2016/03 | 513,785 | 468,097 | 32.35% | 9.76% | 1,333,908 | 1,230,665 | 8.39% |
| 2016/02 | 388,190 | 391,204 | -10.13% | -0.77% | 820,123 | 762,568 | 7.55% |
| 2016/01 | 431,933 | 371,364 | 11.73% | 16.31% | 431,933 | 371,364 | 16.31% |
| 2015/12 | 386,574 | 371,193 | -18.95% | 4.14% | 5,045,856 | 5,566,285 | -9.35% |
| 2015/11 | 476,983 | 388,860 | 3.65% | 22.66% | 4,659,282 | 5,195,092 | -10.31% |
| 2015/10 | 460,185 | 422,244 | 9.02% | 8.99% | 4,182,299 | 4,806,232 | -12.98% |
| 2015/09 | 422,117 | 462,861 | -0.67% | -8.80% | 3,722,114 | 4,383,988 | -15.10% |
| 2015/08 | 424,944 | 496,062 | 9.64% | -14.34% | 3,299,997 | 3,921,127 | -15.84% |
| 2015/07 | 387,570 | 512,931 | 10.95% | -24.44% | 2,875,053 | 3,425,065 | -16.06% |
| 2015/06 | 349,319 | 486,416 | -21.43% | -28.19% | 2,487,483 | 2,912,134 | -14.58% |
| 2015/05 | 444,604 | 543,777 | -3.95% | -18.24% | 2,138,164 | 2,425,718 | -11.85% |
| 2015/04 | 462,895 | 537,581 | -1.11% | -13.89% | 1,693,560 | 1,881,941 | -10.01% |
| 2015/03 | 468,097 | 457,752 | 19.66% | 2.26% | 1,230,665 | 1,344,360 | -8.46% |
| 2015/02 | 391,204 | 414,779 | 5.34% | -5.68% | 762,568 | 886,608 | -13.99% |
| 2015/01 | 371,364 | 471,829 | 0.05% | -21.29% | 371,364 | 471,829 | -21.29% |
| 2014/12 | 371,193 | 534,191 | -4.54% | -30.51% | 5,566,285 | 5,804,229 | -4.10% |
| 2014/11 | 388,860 | 563,171 | -7.91% | -30.95% | 5,195,092 | 5,270,038 | -1.42% |
| 2014/10 | 422,244 | 581,679 | -8.78% | -27.41% | 4,806,232 | 4,706,867 | 2.11% |
| 2014/09 | 462,861 | 540,620 | -6.69% | -14.38% | 4,383,988 | 4,125,188 | 6.27% |
| 2014/08 | 496,062 | 530,310 | -3.29% | -6.46% | 3,921,127 | 3,584,568 | 9.39% |
| 2014/07 | 512,931 | 477,431 | 5.45% | 7.44% | 3,425,065 | 3,054,258 | 12.14% |
| 2014/06 | 486,416 | 484,523 | -10.55% | 0.39% | 2,912,134 | 2,576,827 | 13.01% |
| 2014/05 | 543,777 | 491,671 | 1.15% | 10.60% | 2,425,718 | 2,092,304 | 15.94% |
| 2014/04 | 537,581 | 373,402 | 17.44% | 43.97% | 1,881,941 | 1,600,633 | 17.57% |
| 2014/03 | 457,752 | 375,129 | 10.36% | 22.03% | 1,344,360 | 1,227,231 | 9.54% |
| 2014/02 | 414,779 | 400,351 | -12.09% | 3.60% | 886,608 | 852,102 | 4.05% |
| 2014/01 | 471,829 | 451,751 | -11.67% | 4.44% | 471,829 | 451,751 | 4.44% |
| 2013/12 | 534,191 | 391,359 | -5.15% | 36.50% | 5,804,229 | 4,790,510 | 21.16% |
| 2013/11 | 563,171 | 302,902 | -3.18% | 85.93% | 5,270,038 | 4,399,151 | 19.80% |
| 2013/10 | 581,679 | 267,235 | 7.59% | 117.67% | 4,706,867 | 4,096,249 | 14.91% |
| 2013/09 | 540,620 | 359,417 | 1.94% | 50.42% | 4,125,188 | 3,829,014 | 7.73% |
| 2013/08 | 530,310 | 438,979 | 11.08% | 20.81% | 3,584,568 | 3,469,597 | 3.31% |
| 2013/07 | 477,431 | 546,229 | -1.46% | -12.60% | 3,054,258 | 3,030,618 | 0.78% |
| 2013/06 | 484,523 | 384,323 | -1.45% | 26.07% | 2,576,827 | 2,484,389 | 3.72% |
| 2013/05 | 491,671 | 310,448 | 31.67% | 58.37% | 2,092,304 | 2,100,066 | -0.37% |
| 2013/04 | 373,402 | 451,151 | -0.46% | -17.23% | 1,600,633 | 1,789,618 | -10.56% |
| 2013/03 | 375,129 | 485,097 | -6.30% | -22.67% | 1,227,231 | 1,338,467 | -8.31% |
| 2013/02 | 400,351 | 493,382 | -11.38% | -18.86% | 852,102 | 853,370 | -0.15% |
| 2013/01 | 451,751 | 359,988 | - | 25.49% | 451,751 | 359,988 | 25.49% |