1455 集盛每月營收
| 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 | 498,260 | 823,986 | -7.76% | -39.53% | 4,083,584 | 5,766,064 | -29.18% |
| 2025/06 | 540,172 | 907,560 | -5.43% | -40.48% | 3,585,324 | 4,942,078 | -27.45% |
| 2025/05 | 571,203 | 973,678 | -6.99% | -41.34% | 3,045,152 | 4,034,519 | -24.52% |
| 2025/04 | 614,132 | 817,223 | -8.41% | -24.85% | 2,473,949 | 3,060,840 | -19.17% |
| 2025/03 | 670,533 | 794,897 | 4.56% | -15.65% | 1,859,817 | 2,243,617 | -17.11% |
| 2025/02 | 641,314 | 643,874 | 17.03% | -0.40% | 1,189,284 | 1,448,720 | -17.91% |
| 2025/01 | 547,969 | 804,846 | -22.38% | -31.92% | 547,969 | 804,846 | -31.92% |
| 2024/12 | 705,994 | 773,864 | 0.77% | -8.77% | 9,427,002 | 7,740,588 | 21.79% |
| 2024/11 | 700,605 | 744,091 | -0.24% | -5.84% | 8,721,008 | 6,966,724 | 25.18% |
| 2024/10 | 702,297 | 759,281 | -1.91% | -7.50% | 8,020,403 | 6,222,633 | 28.89% |
| 2024/09 | 715,945 | 690,467 | -14.37% | 3.69% | 7,318,106 | 5,463,353 | 33.95% |
| 2024/08 | 836,096 | 655,615 | 1.47% | 27.53% | 6,602,161 | 4,772,885 | 38.33% |
| 2024/07 | 823,986 | 578,974 | -9.21% | 42.32% | 5,766,064 | 4,117,270 | 40.05% |
| 2024/06 | 907,560 | 530,329 | -6.79% | 71.13% | 4,942,078 | 3,538,296 | 39.67% |
| 2024/05 | 973,678 | 610,678 | 19.14% | 59.44% | 4,034,519 | 3,007,968 | 34.13% |
| 2024/04 | 817,223 | 594,415 | 2.81% | 37.48% | 3,060,840 | 2,397,289 | 27.68% |
| 2024/03 | 794,897 | 783,210 | 23.46% | 1.49% | 2,243,617 | 1,802,874 | 24.45% |
| 2024/02 | 643,874 | 581,918 | -20.00% | 10.65% | 1,448,720 | 1,019,664 | 42.08% |
| 2024/01 | 804,846 | 437,746 | 4.00% | 83.86% | 804,846 | 437,746 | 83.86% |
| 2023/12 | 773,864 | 536,603 | 4.00% | 44.22% | 7,740,588 | 9,301,445 | -16.78% |
| 2023/11 | 744,091 | 615,555 | -2.00% | 20.88% | 6,966,724 | 8,764,841 | -20.52% |
| 2023/10 | 759,281 | 624,203 | 9.97% | 21.64% | 6,222,633 | 8,149,286 | -23.64% |
| 2023/09 | 690,467 | 713,084 | 5.32% | -3.17% | 5,463,353 | 7,525,083 | -27.40% |
| 2023/08 | 655,615 | 694,537 | 13.24% | -5.60% | 4,772,885 | 6,811,999 | -29.93% |
| 2023/07 | 578,974 | 742,046 | 9.17% | -21.98% | 4,117,270 | 6,117,462 | -32.70% |
| 2023/06 | 530,329 | 896,410 | -13.16% | -40.84% | 3,538,296 | 5,375,416 | -34.18% |
| 2023/05 | 610,678 | 737,288 | 2.74% | -17.17% | 3,007,968 | 4,479,005 | -32.84% |
| 2023/04 | 594,415 | 919,860 | -24.11% | -35.38% | 2,397,289 | 3,741,718 | -35.93% |
| 2023/03 | 783,210 | 1,139,439 | 34.59% | -31.26% | 1,802,874 | 2,821,857 | -36.11% |
| 2023/02 | 581,918 | 768,783 | 32.94% | -24.31% | 1,019,664 | 1,682,419 | -39.39% |
| 2023/01 | 437,746 | 913,636 | -18.42% | -52.09% | 437,746 | 913,636 | -52.09% |
| 2022/12 | 536,603 | 1,030,203 | -12.83% | -47.91% | 9,301,445 | 11,218,513 | -17.09% |
| 2022/11 | 615,555 | 1,021,085 | -1.39% | -39.72% | 8,764,841 | 10,188,310 | -13.97% |
| 2022/10 | 624,203 | 1,069,872 | -12.46% | -41.66% | 8,149,286 | 9,167,225 | -11.10% |
| 2022/09 | 713,084 | 995,373 | 2.67% | -28.36% | 7,525,083 | 8,097,353 | -7.07% |
| 2022/08 | 694,537 | 987,059 | -6.40% | -29.64% | 6,811,999 | 7,101,980 | -4.08% |
| 2022/07 | 742,046 | 1,007,763 | -17.22% | -26.37% | 6,117,462 | 6,114,921 | 0.04% |
| 2022/06 | 896,410 | 923,139 | 21.58% | -2.90% | 5,375,416 | 5,107,158 | 5.25% |
| 2022/05 | 737,288 | 934,445 | -19.85% | -21.10% | 4,479,005 | 4,184,019 | 7.05% |
| 2022/04 | 919,860 | 886,296 | -19.27% | 3.79% | 3,741,718 | 3,249,575 | 15.14% |
| 2022/03 | 1,139,439 | 825,740 | 48.21% | 37.99% | 2,821,857 | 2,363,278 | 19.40% |
| 2022/02 | 768,783 | 708,790 | -15.85% | 8.46% | 1,682,419 | 1,537,539 | 9.42% |
| 2022/01 | 913,636 | 828,749 | -11.31% | 10.24% | 913,636 | 828,749 | 10.24% |
| 2021/12 | 1,030,203 | 836,143 | 0.89% | 23.21% | 11,218,513 | 7,675,607 | 46.16% |
| 2021/11 | 1,021,085 | 787,713 | -4.56% | 29.63% | 10,188,310 | 6,839,464 | 48.96% |
| 2021/10 | 1,069,872 | 654,240 | 7.48% | 63.53% | 9,167,225 | 6,051,751 | 51.48% |
| 2021/09 | 995,373 | 729,968 | 0.84% | 36.36% | 8,097,353 | 5,397,511 | 50.02% |
| 2021/08 | 987,059 | 715,912 | -2.05% | 37.87% | 7,101,980 | 4,667,543 | 52.16% |
| 2021/07 | 1,007,763 | 523,263 | 9.17% | 92.59% | 6,114,921 | 3,951,632 | 54.74% |
| 2021/06 | 923,139 | 503,149 | -1.21% | 83.47% | 5,107,158 | 3,428,368 | 48.97% |
| 2021/05 | 934,445 | 396,217 | 5.43% | 135.84% | 4,184,019 | 2,925,220 | 43.03% |
| 2021/04 | 886,296 | 384,667 | 7.33% | 130.41% | 3,249,575 | 2,529,003 | 28.49% |
| 2021/03 | 825,740 | 746,898 | 16.50% | 10.56% | 2,363,278 | 2,144,335 | 10.21% |
| 2021/02 | 708,790 | 717,761 | -14.47% | -1.25% | 1,537,539 | 1,397,437 | 10.03% |
| 2021/01 | 828,749 | 679,676 | -0.88% | 21.93% | 828,749 | 679,676 | 21.93% |
| 2020/12 | 836,143 | 806,421 | 6.15% | 3.69% | 7,675,607 | 11,841,377 | -35.18% |
| 2020/11 | 787,713 | 790,711 | 20.40% | -0.38% | 6,839,464 | 11,034,955 | -38.02% |
| 2020/10 | 654,240 | 880,881 | -10.37% | -25.73% | 6,051,751 | 10,244,244 | -40.93% |
| 2020/09 | 729,968 | 807,781 | 1.96% | -9.63% | 5,397,511 | 9,363,363 | -42.35% |
| 2020/08 | 715,912 | 955,462 | 36.82% | -25.07% | 4,667,543 | 8,555,582 | -45.44% |
| 2020/07 | 523,263 | 1,051,785 | 4.00% | -50.25% | 3,951,632 | 7,600,120 | -48.01% |
| 2020/06 | 503,149 | 754,142 | 26.99% | -33.28% | 3,428,368 | 6,548,335 | -47.65% |
| 2020/05 | 396,217 | 1,133,999 | 3.00% | -65.06% | 2,925,220 | 5,794,192 | -49.51% |
| 2020/04 | 384,667 | 1,117,121 | -48.50% | -65.57% | 2,529,003 | 4,660,193 | -45.73% |
| 2020/03 | 746,898 | 1,147,590 | 4.06% | -34.92% | 2,144,335 | 3,543,072 | -39.48% |
| 2020/02 | 717,761 | 1,064,006 | 5.60% | -32.54% | 1,397,437 | 2,395,481 | -41.66% |
| 2020/01 | 679,676 | 1,331,476 | -15.72% | -48.95% | 679,676 | 1,331,476 | -48.95% |
| 2019/12 | 806,421 | 1,216,679 | 1.99% | -33.72% | 11,841,377 | 15,832,053 | -25.21% |
| 2019/11 | 790,711 | 1,225,909 | -10.24% | -35.50% | 11,034,955 | 14,615,375 | -24.50% |
| 2019/10 | 880,881 | 1,373,599 | 9.05% | -35.87% | 10,244,244 | 13,389,465 | -23.49% |
| 2019/09 | 807,781 | 1,313,573 | -15.46% | -38.51% | 9,363,363 | 12,015,866 | -22.08% |
| 2019/08 | 955,462 | 1,301,144 | -9.16% | -26.57% | 8,555,582 | 10,702,293 | -20.06% |
| 2019/07 | 1,051,785 | 1,303,743 | 39.47% | -19.33% | 7,600,120 | 9,401,150 | -19.16% |
| 2019/06 | 754,142 | 1,328,933 | -33.50% | -43.25% | 6,548,335 | 8,097,406 | -19.13% |
| 2019/05 | 1,133,999 | 1,363,389 | 1.51% | -16.82% | 5,794,192 | 6,768,473 | -14.39% |
| 2019/04 | 1,117,121 | 1,293,062 | -2.66% | -13.61% | 4,660,193 | 5,405,084 | -13.78% |
| 2019/03 | 1,147,590 | 1,474,531 | 7.86% | -22.17% | 3,543,072 | 4,112,022 | -13.84% |
| 2019/02 | 1,064,006 | 1,176,670 | -20.09% | -9.57% | 2,395,481 | 2,637,491 | -9.18% |
| 2019/01 | 1,331,476 | 1,460,821 | 9.44% | -8.85% | 1,331,476 | 1,460,821 | -8.85% |
| 2018/12 | 1,216,679 | 1,410,531 | -0.75% | -13.74% | 15,832,053 | 14,974,969 | 5.72% |
| 2018/11 | 1,225,909 | 1,278,328 | -10.75% | -4.10% | 14,615,375 | 13,564,439 | 7.75% |
| 2018/10 | 1,373,599 | 1,316,359 | 4.57% | 4.35% | 13,389,465 | 12,286,111 | 8.98% |
| 2018/09 | 1,313,573 | 1,262,067 | 0.96% | 4.08% | 12,015,866 | 10,969,751 | 9.54% |
| 2018/08 | 1,301,144 | 1,245,467 | -0.20% | 4.47% | 10,702,293 | 9,707,685 | 10.25% |
| 2018/07 | 1,303,743 | 1,218,724 | -1.90% | 6.98% | 9,401,150 | 8,462,218 | 11.10% |
| 2018/06 | 1,328,933 | 1,174,246 | -2.53% | 13.17% | 8,097,406 | 7,243,494 | 11.79% |
| 2018/05 | 1,363,389 | 975,513 | 5.44% | 39.76% | 6,768,473 | 6,069,248 | 11.52% |
| 2018/04 | 1,293,062 | 967,222 | -12.31% | 33.69% | 5,405,084 | 5,093,735 | 6.11% |
| 2018/03 | 1,474,531 | 1,482,584 | 25.31% | -0.54% | 4,112,022 | 4,126,514 | -0.35% |
| 2018/02 | 1,176,670 | 1,356,846 | -19.45% | -13.28% | 2,637,491 | 2,643,930 | -0.24% |
| 2018/01 | 1,460,821 | 1,287,085 | 3.57% | 13.50% | 1,460,821 | 1,287,085 | 13.50% |
| 2017/12 | 1,410,531 | 1,335,415 | 10.34% | 5.62% | 14,974,969 | 13,045,384 | 14.79% |
| 2017/11 | 1,278,328 | 1,206,482 | -2.89% | 5.95% | 13,564,439 | 11,709,969 | 15.84% |
| 2017/10 | 1,316,359 | 1,065,073 | 4.30% | 23.59% | 12,286,111 | 10,503,487 | 16.97% |
| 2017/09 | 1,262,067 | 954,490 | 1.33% | 32.22% | 10,969,751 | 9,438,414 | 16.22% |
| 2017/08 | 1,245,467 | 1,119,441 | 2.19% | 11.26% | 9,707,685 | 8,483,925 | 14.42% |
| 2017/07 | 1,218,724 | 1,077,570 | 3.79% | 13.10% | 8,462,218 | 7,364,484 | 14.91% |
| 2017/06 | 1,174,246 | 994,564 | 20.37% | 18.07% | 7,243,494 | 6,286,915 | 15.22% |
| 2017/05 | 975,513 | 1,072,287 | 0.86% | -9.03% | 6,069,248 | 5,292,350 | 14.68% |
| 2017/04 | 967,222 | 1,228,238 | -34.76% | -21.25% | 5,093,735 | 4,220,064 | 20.70% |
| 2017/03 | 1,482,584 | 1,213,972 | 9.27% | 22.13% | 4,126,514 | 2,991,825 | 37.93% |
| 2017/02 | 1,356,846 | 808,503 | 5.42% | 67.82% | 2,643,930 | 1,777,854 | 48.71% |
| 2017/01 | 1,287,085 | 969,351 | -3.62% | 32.78% | 1,287,085 | 969,351 | 32.78% |
| 2016/12 | 1,335,415 | 1,202,208 | 10.69% | 11.08% | 13,045,384 | 14,990,727 | -12.98% |
| 2016/11 | 1,206,482 | 1,146,429 | 13.28% | 5.24% | 11,709,969 | 13,788,519 | -15.07% |
| 2016/10 | 1,065,073 | 1,149,926 | 11.59% | -7.38% | 10,503,487 | 12,642,090 | -16.92% |
| 2016/09 | 954,490 | 1,069,727 | -14.74% | -10.77% | 9,438,414 | 11,492,164 | -17.87% |
| 2016/08 | 1,119,441 | 1,030,891 | 3.89% | 8.59% | 8,482,023 | 10,422,437 | -18.62% |
| 2016/07 | 1,077,570 | 1,170,484 | 8.35% | -7.94% | 7,364,484 | 9,391,546 | -21.58% |
| 2016/06 | 994,564 | 1,216,044 | -7.25% | -18.21% | 6,286,915 | 8,221,062 | -23.53% |
| 2016/05 | 1,072,287 | 1,474,802 | -12.70% | -27.29% | 5,292,350 | 7,005,018 | -24.45% |
| 2016/04 | 1,228,238 | 1,505,210 | 1.18% | -18.40% | 4,220,064 | 5,530,217 | -23.69% |
| 2016/03 | 1,213,972 | 1,515,130 | 50.15% | -19.88% | 2,991,825 | 4,025,006 | -25.67% |
| 2016/02 | 808,503 | 1,172,689 | -16.59% | -31.06% | 1,777,854 | 2,509,877 | -29.17% |
| 2016/01 | 969,351 | 1,337,188 | -19.37% | -27.51% | 969,351 | 1,337,188 | -27.51% |
| 2015/12 | 1,202,208 | 1,653,052 | 4.87% | -27.27% | 14,990,727 | 18,172,168 | -17.51% |
| 2015/11 | 1,146,429 | 1,507,834 | -0.30% | -23.97% | 13,788,519 | 16,519,117 | -16.53% |
| 2015/10 | 1,149,926 | 1,540,372 | 7.50% | -25.35% | 12,642,090 | 15,011,283 | -15.78% |
| 2015/09 | 1,069,727 | 1,338,252 | 3.77% | -20.07% | 11,492,164 | 13,470,910 | -14.69% |
| 2015/08 | 1,030,891 | 1,374,416 | -11.93% | -24.99% | 10,422,437 | 12,132,658 | -14.10% |
| 2015/07 | 1,170,484 | 1,540,411 | -3.75% | -24.01% | 9,391,546 | 10,758,242 | -12.70% |
| 2015/06 | 1,216,044 | 1,424,292 | -17.55% | -14.62% | 8,221,062 | 9,217,831 | -10.81% |
| 2015/05 | 1,474,802 | 1,591,546 | -2.02% | -7.34% | 7,005,018 | 7,793,539 | -10.12% |
| 2015/04 | 1,505,210 | 1,698,672 | -0.65% | -11.39% | 5,530,217 | 6,201,993 | -10.83% |
| 2015/03 | 1,515,130 | 1,461,767 | 29.20% | 3.65% | 4,025,006 | 4,503,321 | -10.62% |
| 2015/02 | 1,172,689 | 1,422,205 | -12.30% | -17.54% | 2,509,877 | 3,041,554 | -17.48% |
| 2015/01 | 1,337,188 | 1,619,349 | -19.11% | -17.42% | 1,337,188 | 1,619,349 | -17.42% |
| 2014/12 | 1,653,052 | 1,772,466 | 9.63% | -6.74% | 18,172,168 | 18,274,707 | -0.56% |
| 2014/11 | 1,507,834 | 1,619,209 | -2.11% | -6.88% | 16,519,117 | 16,502,241 | 0.10% |
| 2014/10 | 1,540,372 | 1,665,489 | 15.10% | -7.51% | 15,011,283 | 14,883,032 | 0.86% |
| 2014/09 | 1,338,252 | 1,595,632 | -2.63% | -16.13% | 13,470,910 | 13,217,543 | 1.92% |
| 2014/08 | 1,374,416 | 1,612,889 | -10.78% | -14.79% | 12,132,658 | 11,621,912 | 4.39% |
| 2014/07 | 1,540,411 | 1,548,373 | 8.15% | -0.51% | 10,758,242 | 10,009,023 | 7.49% |
| 2014/06 | 1,424,292 | 1,708,127 | -10.51% | -16.62% | 9,217,831 | 8,460,650 | 8.95% |
| 2014/05 | 1,591,546 | 1,603,909 | -6.31% | -0.77% | 7,793,539 | 6,752,523 | 15.42% |
| 2014/04 | 1,698,672 | 1,147,665 | 16.21% | 48.01% | 6,201,993 | 5,148,614 | 20.46% |
| 2014/03 | 1,461,767 | 1,390,296 | 2.78% | 5.14% | 4,503,321 | 4,000,950 | 12.56% |
| 2014/02 | 1,422,205 | 1,159,804 | -12.17% | 22.62% | 3,041,554 | 2,610,653 | 16.51% |
| 2014/01 | 1,619,349 | 1,450,849 | -8.64% | 11.61% | 1,619,349 | 1,450,849 | 11.61% |
| 2013/12 | 1,772,466 | 1,413,059 | 9.46% | 25.43% | 18,274,707 | 16,996,358 | 7.52% |
| 2013/11 | 1,619,209 | 1,264,724 | -2.78% | 28.03% | 16,502,241 | 15,583,299 | 5.90% |
| 2013/10 | 1,665,489 | 1,335,248 | 4.38% | 24.73% | 14,883,032 | 14,318,575 | 3.94% |
| 2013/09 | 1,595,632 | 1,275,691 | -1.07% | 25.08% | 13,217,543 | 12,983,326 | 1.80% |
| 2013/08 | 1,612,889 | 1,524,329 | 4.17% | 5.81% | 11,621,912 | 11,707,635 | -0.73% |
| 2013/07 | 1,548,373 | 1,494,857 | -9.35% | 3.58% | 10,009,023 | 10,183,306 | -1.71% |
| 2013/06 | 1,708,127 | 1,161,801 | 6.50% | 47.02% | 8,460,650 | 8,688,449 | -2.62% |
| 2013/05 | 1,603,909 | 1,500,703 | 39.75% | 6.88% | 6,752,523 | 7,526,648 | -10.29% |
| 2013/04 | 1,147,665 | 1,271,192 | -17.45% | -9.72% | 5,148,614 | 6,025,945 | -14.56% |
| 2013/03 | 1,390,296 | 1,604,419 | 19.87% | -13.35% | 4,000,949 | 4,754,753 | -15.85% |
| 2013/02 | 1,159,804 | 1,695,368 | -20.06% | -31.59% | 2,610,653 | 3,150,334 | -17.13% |
| 2013/01 | 1,450,849 | 1,454,966 | - | -0.28% | 1,450,849 | 1,454,966 | -0.28% |