1437 勤益控每月營收
| 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 | 163,031 | 135,086 | 137.95% | 20.69% | 552,755 | 504,192 | 9.63% |
| 2025/06 | 68,515 | 59,718 | 10.36% | 14.73% | 389,724 | 369,106 | 5.59% |
| 2025/05 | 62,083 | 69,641 | -8.76% | -10.85% | 321,209 | 309,388 | 3.82% |
| 2025/04 | 68,043 | 62,359 | 0.40% | 9.11% | 259,126 | 239,747 | 8.08% |
| 2025/03 | 67,774 | 60,768 | -0.32% | 11.53% | 191,083 | 177,388 | 7.72% |
| 2025/02 | 67,989 | 63,299 | 22.90% | 7.41% | 123,309 | 116,620 | 5.74% |
| 2025/01 | 55,320 | 53,321 | -30.73% | 3.75% | 55,320 | 53,321 | 3.75% |
| 2024/12 | 79,856 | 58,003 | 26.23% | 37.68% | 845,271 | 863,375 | -2.10% |
| 2024/11 | 63,261 | 63,172 | -1.15% | 0.14% | 765,415 | 805,372 | -4.96% |
| 2024/10 | 63,996 | 65,565 | -3.38% | -2.39% | 702,154 | 742,200 | -5.40% |
| 2024/09 | 66,233 | 126,347 | -2.21% | -47.58% | 638,158 | 676,635 | -5.69% |
| 2024/08 | 67,733 | 54,326 | -49.86% | 24.68% | 571,925 | 550,288 | 3.93% |
| 2024/07 | 135,086 | 154,015 | 126.21% | -12.29% | 504,192 | 495,962 | 1.66% |
| 2024/06 | 59,718 | 58,940 | -14.25% | 1.32% | 369,106 | 341,947 | 7.94% |
| 2024/05 | 69,641 | 55,198 | 11.68% | 26.17% | 309,388 | 283,007 | 9.32% |
| 2024/04 | 62,359 | 54,917 | 2.62% | 13.55% | 239,747 | 227,809 | 5.24% |
| 2024/03 | 60,768 | 60,297 | -4.00% | 0.78% | 177,388 | 172,892 | 2.60% |
| 2024/02 | 63,299 | 60,985 | 18.71% | 3.79% | 116,620 | 112,595 | 3.57% |
| 2024/01 | 53,321 | 51,610 | -8.07% | 3.32% | 53,321 | 51,610 | 3.32% |
| 2023/12 | 58,003 | 51,382 | -8.18% | 12.89% | 863,375 | 801,842 | 7.67% |
| 2023/11 | 63,172 | 87,251 | -3.65% | -27.60% | 805,372 | 750,460 | 7.32% |
| 2023/10 | 65,565 | 57,437 | -48.11% | 14.15% | 742,200 | 663,209 | 11.91% |
| 2023/09 | 126,347 | 61,981 | 132.57% | 103.85% | 676,635 | 605,772 | 11.70% |
| 2023/08 | 54,326 | 67,184 | -64.73% | -19.14% | 550,288 | 543,791 | 1.19% |
| 2023/07 | 154,015 | 123,460 | 161.31% | 24.75% | 495,962 | 476,607 | 4.06% |
| 2023/06 | 58,940 | 61,957 | 6.78% | -4.87% | 341,947 | 353,147 | -3.17% |
| 2023/05 | 55,198 | 55,074 | 0.51% | 0.23% | 283,007 | 291,190 | -2.81% |
| 2023/04 | 54,917 | 55,103 | -8.92% | -0.34% | 227,809 | 236,116 | -3.52% |
| 2023/03 | 60,297 | 54,764 | -1.13% | 10.10% | 172,892 | 181,013 | -4.49% |
| 2023/02 | 60,985 | 59,661 | 18.17% | 2.22% | 112,595 | 126,249 | -10.82% |
| 2023/01 | 51,610 | 66,588 | 0.44% | -22.49% | 51,610 | 66,588 | -22.49% |
| 2022/12 | 51,382 | 56,477 | -41.11% | -9.02% | 801,842 | 702,726 | 14.10% |
| 2022/11 | 87,251 | 70,252 | 51.91% | 24.20% | 750,460 | 646,249 | 16.13% |
| 2022/10 | 57,437 | 71,924 | -7.33% | -20.14% | 663,209 | 575,997 | 15.14% |
| 2022/09 | 61,981 | 52,406 | -7.74% | 18.27% | 605,772 | 504,073 | 20.18% |
| 2022/08 | 67,184 | 48,060 | -45.58% | 39.79% | 543,791 | 451,667 | 20.40% |
| 2022/07 | 123,460 | 78,640 | 99.27% | 56.99% | 476,607 | 403,607 | 18.09% |
| 2022/06 | 61,957 | 49,178 | 12.50% | 25.99% | 353,147 | 324,967 | 8.67% |
| 2022/05 | 55,074 | 52,195 | -0.05% | 5.52% | 291,190 | 275,789 | 5.58% |
| 2022/04 | 55,103 | 44,945 | 0.62% | 22.60% | 236,116 | 223,594 | 5.60% |
| 2022/03 | 54,764 | 46,409 | -8.21% | 18.00% | 181,013 | 178,649 | 1.32% |
| 2022/02 | 59,661 | 41,961 | -10.40% | 42.18% | 126,249 | 132,240 | -4.53% |
| 2022/01 | 66,588 | 90,279 | 17.90% | -26.24% | 66,588 | 90,279 | -26.24% |
| 2021/12 | 56,477 | 48,204 | -19.61% | 17.16% | 702,726 | 564,265 | 24.54% |
| 2021/11 | 70,252 | 44,647 | -2.32% | 57.35% | 646,249 | 516,061 | 25.23% |
| 2021/10 | 71,924 | 45,203 | 37.24% | 59.11% | 575,997 | 471,414 | 22.18% |
| 2021/09 | 52,406 | 43,413 | 9.04% | 20.71% | 504,073 | 426,211 | 18.27% |
| 2021/08 | 48,060 | 42,076 | -38.89% | 14.22% | 451,667 | 382,798 | 17.99% |
| 2021/07 | 78,640 | 40,790 | 59.91% | 92.79% | 403,607 | 340,722 | 18.46% |
| 2021/06 | 49,178 | 39,973 | -5.78% | 23.03% | 324,967 | 299,932 | 8.35% |
| 2021/05 | 52,195 | 43,993 | 16.13% | 18.64% | 275,789 | 259,959 | 6.09% |
| 2021/04 | 44,945 | 39,674 | -3.15% | 13.29% | 223,594 | 215,966 | 3.53% |
| 2021/03 | 46,409 | 41,894 | 10.60% | 10.78% | 178,649 | 176,292 | 1.34% |
| 2021/02 | 41,961 | 39,775 | -53.52% | 5.50% | 132,240 | 134,398 | -1.61% |
| 2021/01 | 90,279 | 94,623 | 87.29% | -4.59% | 90,279 | 94,623 | -4.59% |
| 2020/12 | 48,204 | 42,755 | 7.97% | 12.74% | 564,265 | 578,687 | -2.49% |
| 2020/11 | 44,647 | 43,711 | -1.23% | 2.14% | 516,061 | 535,932 | -3.71% |
| 2020/10 | 45,203 | 41,724 | 4.12% | 8.34% | 471,414 | 492,221 | -4.23% |
| 2020/09 | 43,413 | 42,740 | 3.18% | 1.57% | 426,211 | 450,497 | -5.39% |
| 2020/08 | 42,076 | 41,186 | 3.15% | 2.16% | 382,798 | 407,757 | -6.12% |
| 2020/07 | 40,790 | 43,964 | 2.04% | -7.22% | 340,722 | 366,571 | -7.05% |
| 2020/06 | 39,973 | 41,198 | -9.14% | -2.97% | 299,932 | 322,607 | -7.03% |
| 2020/05 | 43,993 | 43,836 | 10.89% | 0.36% | 259,959 | 281,409 | -7.62% |
| 2020/04 | 39,674 | 42,797 | -5.30% | -7.30% | 215,966 | 237,573 | -9.09% |
| 2020/03 | 41,894 | 46,061 | 5.33% | -9.05% | 176,292 | 194,776 | -9.49% |
| 2020/02 | 39,775 | 41,382 | -57.96% | -3.88% | 134,398 | 148,715 | -9.63% |
| 2020/01 | 94,623 | 107,333 | 121.31% | -11.84% | 94,623 | 107,333 | -11.84% |
| 2019/12 | 42,755 | 54,234 | -2.19% | -21.17% | 578,687 | 582,065 | -0.58% |
| 2019/11 | 43,711 | 45,261 | 4.76% | -3.42% | 535,932 | 527,831 | 1.53% |
| 2019/10 | 41,724 | 47,785 | -2.38% | -12.68% | 492,221 | 482,570 | 2.00% |
| 2019/09 | 42,740 | 43,484 | 3.77% | -1.71% | 450,497 | 434,785 | 3.61% |
| 2019/08 | 41,186 | 40,076 | -6.32% | 2.77% | 407,757 | 391,301 | 4.21% |
| 2019/07 | 43,964 | 43,023 | 6.71% | 2.19% | 366,571 | 351,225 | 4.37% |
| 2019/06 | 41,198 | 42,790 | -6.02% | -3.72% | 322,607 | 308,202 | 4.67% |
| 2019/05 | 43,836 | 43,288 | 2.43% | 1.27% | 281,409 | 265,412 | 6.03% |
| 2019/04 | 42,797 | 45,443 | -7.09% | -5.82% | 237,573 | 222,124 | 6.96% |
| 2019/03 | 46,061 | 44,481 | 11.31% | 3.55% | 194,776 | 176,681 | 10.24% |
| 2019/02 | 41,382 | 37,505 | -61.45% | 10.34% | 148,715 | 132,200 | 12.49% |
| 2019/01 | 107,333 | 94,695 | 97.91% | 13.35% | 107,333 | 94,695 | 13.35% |
| 2018/12 | 54,234 | 39,029 | 19.83% | 38.96% | 582,065 | 544,806 | 6.84% |
| 2018/11 | 45,261 | 44,548 | -5.28% | 1.60% | 527,831 | 505,777 | 4.36% |
| 2018/10 | 47,785 | 41,045 | 9.89% | 16.42% | 482,570 | 461,229 | 4.63% |
| 2018/09 | 43,484 | 40,018 | 8.50% | 8.66% | 434,785 | 420,184 | 3.47% |
| 2018/08 | 40,076 | 40,613 | -6.85% | -1.32% | 391,301 | 380,166 | 2.93% |
| 2018/07 | 43,023 | 40,276 | 0.54% | 6.82% | 351,225 | 339,554 | 3.44% |
| 2018/06 | 42,790 | 42,419 | -1.15% | 0.87% | 308,202 | 299,277 | 2.98% |
| 2018/05 | 43,288 | 42,698 | -4.74% | 1.38% | 265,412 | 256,858 | 3.33% |
| 2018/04 | 45,443 | 40,739 | 2.16% | 11.55% | 222,124 | 214,160 | 3.72% |
| 2018/03 | 44,481 | 42,674 | 18.60% | 4.23% | 176,681 | 173,421 | 1.88% |
| 2018/02 | 37,505 | 40,188 | -60.39% | -6.68% | 132,200 | 130,747 | 1.11% |
| 2018/01 | 94,695 | 90,559 | 142.63% | 4.57% | 94,695 | 90,559 | 4.57% |
| 2017/12 | 39,029 | 48,603 | -12.39% | -19.70% | 544,806 | 575,657 | -5.36% |
| 2017/11 | 44,548 | 47,832 | 8.53% | -6.87% | 505,777 | 527,054 | -4.04% |
| 2017/10 | 41,045 | 41,685 | 2.57% | -1.54% | 461,229 | 479,222 | -3.75% |
| 2017/09 | 40,018 | 45,292 | -1.47% | -11.64% | 420,184 | 437,538 | -3.97% |
| 2017/08 | 40,613 | 41,129 | 0.84% | -1.25% | 380,166 | 392,246 | -3.08% |
| 2017/07 | 40,276 | 43,214 | -5.05% | -6.80% | 339,554 | 351,116 | -3.29% |
| 2017/06 | 42,419 | 42,699 | -0.65% | -0.66% | 299,277 | 307,903 | -2.80% |
| 2017/05 | 42,698 | 56,915 | 4.81% | -24.98% | 256,858 | 265,203 | -3.15% |
| 2017/04 | 40,739 | 41,804 | -4.53% | -2.55% | 214,160 | 208,288 | 2.82% |
| 2017/03 | 42,674 | 44,819 | 6.19% | -4.79% | 173,421 | 166,485 | 4.17% |
| 2017/02 | 40,188 | 42,876 | -55.62% | -6.27% | 130,747 | 121,666 | 7.46% |
| 2017/01 | 90,559 | 78,790 | 86.32% | 14.94% | 90,559 | 78,790 | 14.94% |
| 2016/12 | 48,603 | 50,129 | 1.61% | -3.04% | 575,657 | 786,254 | -26.78% |
| 2016/11 | 47,832 | 62,357 | 14.75% | -23.29% | 527,054 | 736,124 | -28.40% |
| 2016/10 | 41,685 | 54,907 | -7.96% | -24.08% | 479,222 | 673,767 | -28.87% |
| 2016/09 | 45,292 | 62,003 | 10.12% | -26.95% | 437,538 | 618,861 | -29.30% |
| 2016/08 | 41,129 | 64,461 | -4.82% | -36.20% | 392,246 | 556,857 | -29.56% |
| 2016/07 | 43,214 | 60,741 | 1.21% | -28.86% | 351,116 | 492,397 | -28.69% |
| 2016/06 | 42,699 | 52,300 | -24.98% | -18.36% | 307,903 | 431,656 | -28.67% |
| 2016/05 | 56,915 | 54,409 | 36.15% | 4.61% | 265,203 | 379,355 | -30.09% |
| 2016/04 | 41,804 | 72,849 | -6.73% | -42.62% | 208,288 | 324,946 | -35.90% |
| 2016/03 | 44,819 | 78,003 | 4.53% | -42.54% | 166,485 | 252,097 | -33.96% |
| 2016/02 | 42,876 | 94,389 | -45.58% | -54.58% | 121,666 | 174,094 | -30.11% |
| 2016/01 | 78,790 | 79,705 | 57.17% | -1.15% | 78,790 | 79,705 | -1.15% |
| 2015/12 | 50,129 | 74,115 | -19.61% | -32.36% | 786,254 | 1,090,602 | -27.91% |
| 2015/11 | 62,357 | 69,383 | 13.57% | -10.13% | 736,124 | 1,016,487 | -27.58% |
| 2015/10 | 54,907 | 72,026 | -11.44% | -23.77% | 673,767 | 947,104 | -28.86% |
| 2015/09 | 62,003 | 88,925 | -3.81% | -30.27% | 618,861 | 875,078 | -29.28% |
| 2015/08 | 64,461 | 83,043 | 6.12% | -22.38% | 556,857 | 786,152 | -29.17% |
| 2015/07 | 60,741 | 91,618 | 16.14% | -33.70% | 492,397 | 703,109 | -29.97% |
| 2015/06 | 52,300 | 96,849 | -3.88% | -46.00% | 431,656 | 611,491 | -29.41% |
| 2015/05 | 54,409 | 95,880 | -25.31% | -43.25% | 379,355 | 514,642 | -26.29% |
| 2015/04 | 72,849 | 100,638 | -6.61% | -27.61% | 324,946 | 418,761 | -22.40% |
| 2015/03 | 78,003 | 113,490 | -17.36% | -31.27% | 252,097 | 318,123 | -20.75% |
| 2015/02 | 94,389 | 107,021 | 18.42% | -11.80% | 174,094 | 204,633 | -14.92% |
| 2015/01 | 79,705 | 97,611 | 7.54% | -18.34% | 79,705 | 97,611 | -18.34% |
| 2014/12 | 74,115 | 94,669 | 6.82% | -21.71% | 1,090,602 | 1,350,988 | -19.27% |
| 2014/11 | 69,383 | 113,126 | -3.67% | -38.67% | 1,016,487 | 1,256,319 | -19.09% |
| 2014/10 | 72,026 | 124,280 | -19.00% | -42.05% | 947,104 | 1,143,193 | -17.15% |
| 2014/09 | 88,925 | 109,566 | 7.08% | -18.84% | 875,078 | 1,018,913 | -14.12% |
| 2014/08 | 83,043 | 114,171 | -9.36% | -27.26% | 786,152 | 909,347 | -13.55% |
| 2014/07 | 91,618 | 108,157 | -5.40% | -15.29% | 703,109 | 795,177 | -11.58% |
| 2014/06 | 96,849 | 107,980 | 1.01% | -10.31% | 611,491 | 687,019 | -10.99% |
| 2014/05 | 95,880 | 119,477 | -4.73% | -19.75% | 514,642 | 579,039 | -11.12% |
| 2014/04 | 100,638 | 129,740 | -11.32% | -22.43% | 418,761 | 459,562 | -8.88% |
| 2014/03 | 113,490 | 116,630 | 6.04% | -2.69% | 318,123 | 329,822 | -3.55% |
| 2014/02 | 107,021 | 87,593 | 9.64% | 22.18% | 204,633 | 213,192 | -4.01% |
| 2014/01 | 97,611 | 125,599 | 3.11% | -22.28% | 97,611 | 125,599 | -22.28% |
| 2013/12 | 94,669 | 122,861 | -16.32% | -22.95% | 1,350,988 | 1,634,722 | -17.36% |
| 2013/11 | 113,126 | 127,737 | -8.97% | -11.44% | 1,256,319 | 1,511,861 | -16.90% |
| 2013/10 | 124,280 | 124,518 | 13.43% | -0.19% | 1,143,193 | 1,384,124 | -17.41% |
| 2013/09 | 109,566 | 131,703 | -4.03% | -16.81% | 1,018,913 | 1,259,606 | -19.11% |
| 2013/08 | 114,171 | 141,251 | 5.56% | -19.17% | 909,347 | 1,127,904 | -19.38% |
| 2013/07 | 108,157 | 143,011 | 0.16% | -24.37% | 795,177 | 986,653 | -19.41% |
| 2013/06 | 107,980 | 144,072 | -9.62% | -25.05% | 687,019 | 843,642 | -18.57% |
| 2013/05 | 119,477 | 152,975 | -7.91% | -21.90% | 579,039 | 699,570 | -17.23% |
| 2013/04 | 129,740 | 142,982 | 11.24% | -9.26% | 459,562 | 546,595 | -15.92% |
| 2013/03 | 116,630 | 162,229 | 33.15% | -28.11% | 329,822 | 403,613 | -18.28% |
| 2013/02 | 87,593 | 136,986 | -30.26% | -36.06% | 213,192 | 241,384 | -11.68% |
| 2013/01 | 125,599 | 104,398 | - | 20.31% | 125,599 | 104,398 | 20.31% |