1466 聚隆每月營收
| 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 | 192,045 | 252,799 | -22.69% | -24.03% | 1,537,974 | 1,541,769 | -0.25% |
| 2025/06 | 248,417 | 228,631 | 35.27% | 8.65% | 1,345,929 | 1,288,970 | 4.42% |
| 2025/05 | 183,650 | 260,955 | -19.16% | -29.62% | 1,097,512 | 1,060,339 | 3.51% |
| 2025/04 | 227,181 | 205,825 | -1.28% | 10.38% | 913,862 | 799,384 | 14.32% |
| 2025/03 | 230,134 | 231,734 | -1.17% | -0.69% | 686,681 | 593,559 | 15.69% |
| 2025/02 | 232,850 | 153,502 | 4.09% | 51.69% | 456,547 | 361,825 | 26.18% |
| 2025/01 | 223,697 | 208,323 | -19.86% | 7.38% | 223,697 | 208,323 | 7.38% |
| 2024/12 | 279,141 | 228,784 | 3.48% | 22.01% | 2,966,710 | 2,452,971 | 20.94% |
| 2024/11 | 269,748 | 219,778 | -16.44% | 22.74% | 2,687,568 | 2,224,188 | 20.83% |
| 2024/10 | 322,801 | 243,687 | 19.22% | 32.47% | 2,417,821 | 2,004,410 | 20.63% |
| 2024/09 | 270,765 | 242,571 | -4.15% | 11.62% | 2,095,019 | 1,760,723 | 18.99% |
| 2024/08 | 282,486 | 199,625 | 11.74% | 41.51% | 1,824,254 | 1,518,152 | 20.16% |
| 2024/07 | 252,799 | 208,471 | 10.57% | 21.26% | 1,541,769 | 1,318,527 | 16.93% |
| 2024/06 | 228,631 | 205,306 | -12.39% | 11.36% | 1,288,970 | 1,110,056 | 16.12% |
| 2024/05 | 260,955 | 221,558 | 26.78% | 17.78% | 1,060,339 | 904,750 | 17.20% |
| 2024/04 | 205,825 | 172,852 | -11.18% | 19.08% | 799,384 | 683,192 | 17.01% |
| 2024/03 | 231,734 | 212,293 | 50.96% | 9.16% | 593,559 | 510,340 | 16.31% |
| 2024/02 | 153,502 | 165,730 | -26.32% | -7.38% | 361,825 | 298,047 | 21.40% |
| 2024/01 | 208,323 | 132,317 | -8.94% | 57.44% | 208,323 | 132,317 | 57.44% |
| 2023/12 | 228,784 | 213,312 | 4.10% | 7.25% | 2,452,971 | 2,784,628 | -11.91% |
| 2023/11 | 219,778 | 216,057 | -9.81% | 1.72% | 2,224,188 | 2,571,316 | -13.50% |
| 2023/10 | 243,687 | 161,181 | 0.46% | 51.19% | 2,004,410 | 2,355,259 | -14.90% |
| 2023/09 | 242,571 | 212,938 | 21.51% | 13.92% | 1,760,723 | 2,194,078 | -19.75% |
| 2023/08 | 199,625 | 215,180 | -4.24% | -7.23% | 1,518,152 | 1,981,140 | -23.37% |
| 2023/07 | 208,471 | 228,599 | 1.54% | -8.80% | 1,318,527 | 1,765,960 | -25.34% |
| 2023/06 | 205,306 | 234,603 | -7.34% | -12.49% | 1,110,056 | 1,537,361 | -27.79% |
| 2023/05 | 221,558 | 226,396 | 28.18% | -2.14% | 904,750 | 1,302,758 | -30.55% |
| 2023/04 | 172,852 | 266,956 | -18.58% | -35.25% | 683,192 | 1,076,363 | -36.53% |
| 2023/03 | 212,293 | 319,131 | 28.10% | -33.48% | 510,340 | 809,407 | -36.95% |
| 2023/02 | 165,730 | 211,338 | 25.25% | -21.58% | 298,047 | 490,275 | -39.21% |
| 2023/01 | 132,317 | 278,937 | -37.97% | -52.56% | 132,317 | 278,937 | -52.56% |
| 2022/12 | 213,312 | 292,753 | -1.27% | -27.14% | 2,784,628 | 3,571,797 | -22.04% |
| 2022/11 | 216,057 | 298,287 | 34.05% | -27.57% | 2,571,316 | 3,279,044 | -21.58% |
| 2022/10 | 161,181 | 304,251 | -24.31% | -47.02% | 2,355,259 | 2,980,757 | -20.98% |
| 2022/09 | 212,938 | 308,329 | -1.04% | -30.94% | 2,194,078 | 2,676,506 | -18.02% |
| 2022/08 | 215,180 | 333,540 | -5.87% | -35.49% | 1,981,140 | 2,368,177 | -16.34% |
| 2022/07 | 228,599 | 342,004 | -2.56% | -33.16% | 1,765,960 | 2,034,637 | -13.21% |
| 2022/06 | 234,603 | 353,163 | 3.63% | -33.57% | 1,537,361 | 1,692,633 | -9.17% |
| 2022/05 | 226,396 | 294,480 | -15.19% | -23.12% | 1,302,758 | 1,339,470 | -2.74% |
| 2022/04 | 266,956 | 262,488 | -16.35% | 1.70% | 1,076,363 | 1,044,990 | 3.00% |
| 2022/03 | 319,131 | 315,388 | 51.01% | 1.19% | 809,407 | 782,502 | 3.44% |
| 2022/02 | 211,338 | 218,592 | -24.23% | -3.32% | 490,275 | 467,114 | 4.96% |
| 2022/01 | 278,937 | 248,522 | -4.72% | 12.24% | 278,937 | 248,522 | 12.24% |
| 2021/12 | 292,753 | 315,137 | -1.86% | -7.10% | 3,571,797 | 2,650,601 | 34.75% |
| 2021/11 | 298,287 | 257,415 | -1.96% | 15.88% | 3,279,044 | 2,335,464 | 40.40% |
| 2021/10 | 304,251 | 262,582 | -1.32% | 15.87% | 2,980,757 | 2,078,049 | 43.44% |
| 2021/09 | 308,329 | 269,260 | -7.56% | 14.51% | 2,676,506 | 1,815,467 | 47.43% |
| 2021/08 | 333,540 | 227,247 | -2.47% | 46.77% | 2,368,177 | 1,546,207 | 53.16% |
| 2021/07 | 342,004 | 213,118 | -3.16% | 60.48% | 2,034,637 | 1,318,960 | 54.26% |
| 2021/06 | 353,163 | 143,682 | 19.93% | 145.79% | 1,692,633 | 1,105,842 | 53.06% |
| 2021/05 | 294,480 | 83,636 | 12.19% | 252.10% | 1,339,470 | 962,160 | 39.21% |
| 2021/04 | 262,488 | 92,549 | -16.77% | 183.62% | 1,044,990 | 878,524 | 18.95% |
| 2021/03 | 315,388 | 275,237 | 44.28% | 14.59% | 782,502 | 785,975 | -0.44% |
| 2021/02 | 218,592 | 283,033 | -12.04% | -22.77% | 467,114 | 510,738 | -8.54% |
| 2021/01 | 248,522 | 227,705 | -21.14% | 9.14% | 248,522 | 227,705 | 9.14% |
| 2020/12 | 315,137 | 270,698 | 22.42% | 16.42% | 2,650,601 | 3,292,875 | -19.50% |
| 2020/11 | 257,415 | 244,883 | -1.97% | 5.12% | 2,335,464 | 3,022,177 | -22.72% |
| 2020/10 | 262,582 | 196,335 | -2.48% | 33.74% | 2,078,049 | 2,777,294 | -25.18% |
| 2020/09 | 269,260 | 229,004 | 18.49% | 17.58% | 1,815,467 | 2,580,959 | -29.66% |
| 2020/08 | 227,247 | 268,055 | 6.63% | -15.22% | 1,546,207 | 2,351,955 | -34.26% |
| 2020/07 | 213,118 | 258,040 | 48.33% | -17.41% | 1,318,960 | 2,083,900 | -36.71% |
| 2020/06 | 143,682 | 237,369 | 71.79% | -39.47% | 1,105,842 | 1,825,860 | -39.43% |
| 2020/05 | 83,636 | 284,402 | -9.63% | -70.59% | 962,160 | 1,588,491 | -39.43% |
| 2020/04 | 92,549 | 305,811 | -66.37% | -69.74% | 878,524 | 1,304,089 | -32.63% |
| 2020/03 | 275,237 | 358,557 | -2.75% | -23.24% | 785,975 | 998,278 | -21.27% |
| 2020/02 | 283,033 | 256,099 | 24.30% | 10.52% | 510,738 | 639,721 | -20.16% |
| 2020/01 | 227,705 | 383,622 | -15.88% | -40.64% | 227,705 | 383,622 | -40.64% |
| 2019/12 | 270,698 | 301,226 | 10.54% | -10.13% | 3,292,875 | 4,107,460 | -19.83% |
| 2019/11 | 244,883 | 308,964 | 24.73% | -20.74% | 3,022,177 | 3,806,234 | -20.60% |
| 2019/10 | 196,335 | 341,237 | -14.27% | -42.46% | 2,777,294 | 3,497,270 | -20.59% |
| 2019/09 | 229,004 | 408,385 | -14.57% | -43.92% | 2,580,959 | 3,156,033 | -18.22% |
| 2019/08 | 268,055 | 398,044 | 3.88% | -32.66% | 2,351,955 | 2,747,648 | -14.40% |
| 2019/07 | 258,040 | 367,480 | 8.71% | -29.78% | 2,083,900 | 2,349,604 | -11.31% |
| 2019/06 | 237,369 | 325,716 | -16.54% | -27.12% | 1,825,860 | 1,982,124 | -7.88% |
| 2019/05 | 284,402 | 376,079 | -7.00% | -24.38% | 1,588,491 | 1,656,408 | -4.10% |
| 2019/04 | 305,811 | 323,879 | -14.71% | -5.58% | 1,304,089 | 1,280,329 | 1.86% |
| 2019/03 | 358,557 | 389,376 | 40.01% | -7.91% | 998,278 | 956,450 | 4.37% |
| 2019/02 | 256,099 | 281,969 | -33.24% | -9.17% | 639,721 | 567,074 | 12.81% |
| 2019/01 | 383,622 | 285,105 | 27.35% | 34.55% | 383,622 | 285,105 | 34.55% |
| 2018/12 | 301,226 | 313,482 | -2.50% | -3.91% | 4,107,460 | 3,963,269 | 3.64% |
| 2018/11 | 308,964 | 314,557 | -9.46% | -1.78% | 3,806,234 | 3,649,787 | 4.29% |
| 2018/10 | 341,237 | 375,033 | -16.44% | -9.01% | 3,497,270 | 3,335,230 | 4.86% |
| 2018/09 | 408,385 | 325,808 | 2.60% | 25.35% | 3,156,033 | 2,960,197 | 6.62% |
| 2018/08 | 398,044 | 379,986 | 8.32% | 4.75% | 2,747,648 | 2,634,389 | 4.30% |
| 2018/07 | 367,480 | 391,015 | 12.82% | -6.02% | 2,349,604 | 2,254,403 | 4.22% |
| 2018/06 | 325,716 | 392,223 | -13.39% | -16.96% | 1,982,124 | 1,863,388 | 6.37% |
| 2018/05 | 376,079 | 316,639 | 16.12% | 18.77% | 1,656,408 | 1,471,165 | 12.59% |
| 2018/04 | 323,879 | 253,178 | -16.82% | 27.93% | 1,280,329 | 1,154,526 | 10.90% |
| 2018/03 | 389,376 | 362,620 | 38.09% | 7.38% | 956,450 | 901,348 | 6.11% |
| 2018/02 | 281,969 | 270,046 | -1.10% | 4.42% | 567,074 | 538,728 | 5.26% |
| 2018/01 | 285,105 | 268,682 | -9.05% | 6.11% | 285,105 | 268,682 | 6.11% |
| 2017/12 | 313,482 | 382,170 | -0.34% | -17.97% | 3,963,269 | 3,674,769 | 7.85% |
| 2017/11 | 314,557 | 307,648 | -16.13% | 2.25% | 3,649,787 | 3,292,599 | 10.85% |
| 2017/10 | 375,033 | 265,183 | 15.11% | 41.42% | 3,335,230 | 2,984,951 | 11.73% |
| 2017/09 | 325,808 | 287,036 | -14.26% | 13.51% | 2,960,197 | 2,719,768 | 8.84% |
| 2017/08 | 379,986 | 345,661 | -2.82% | 9.93% | 2,634,389 | 2,432,732 | 8.29% |
| 2017/07 | 391,015 | 286,713 | -0.31% | 36.38% | 2,254,403 | 2,087,071 | 8.02% |
| 2017/06 | 392,223 | 304,375 | 23.87% | 28.86% | 1,863,388 | 1,800,358 | 3.50% |
| 2017/05 | 316,639 | 322,720 | 25.07% | -1.88% | 1,471,165 | 1,495,983 | -1.66% |
| 2017/04 | 253,178 | 305,503 | -30.18% | -17.13% | 1,154,526 | 1,173,263 | -1.60% |
| 2017/03 | 362,620 | 358,106 | 34.28% | 1.26% | 901,348 | 867,760 | 3.87% |
| 2017/02 | 270,046 | 260,272 | 0.51% | 3.76% | 538,728 | 509,654 | 5.70% |
| 2017/01 | 268,682 | 249,382 | -29.70% | 7.74% | 268,682 | 249,382 | 7.74% |
| 2016/12 | 382,170 | 327,202 | 24.22% | 16.80% | 3,674,769 | 4,079,244 | -9.92% |
| 2016/11 | 307,648 | 285,420 | 16.01% | 7.79% | 3,292,599 | 3,752,042 | -12.25% |
| 2016/10 | 265,183 | 346,779 | -7.61% | -23.53% | 2,984,951 | 3,466,622 | -13.89% |
| 2016/09 | 287,036 | 315,327 | -16.96% | -8.97% | 2,719,768 | 3,119,843 | -12.82% |
| 2016/08 | 345,661 | 341,889 | 20.56% | 1.10% | 2,432,732 | 2,804,516 | -13.26% |
| 2016/07 | 286,713 | 372,059 | -5.80% | -22.94% | 2,087,071 | 2,462,627 | -15.25% |
| 2016/06 | 304,375 | 316,499 | -5.68% | -3.83% | 1,800,358 | 2,090,568 | -13.88% |
| 2016/05 | 322,720 | 340,603 | 5.64% | -5.25% | 1,495,983 | 1,774,069 | -15.68% |
| 2016/04 | 305,503 | 384,793 | -14.69% | -20.61% | 1,173,263 | 1,433,466 | -18.15% |
| 2016/03 | 358,106 | 374,619 | 37.59% | -4.41% | 867,760 | 1,048,673 | -17.25% |
| 2016/02 | 260,272 | 293,914 | 4.37% | -11.45% | 509,654 | 674,054 | -24.39% |
| 2016/01 | 249,382 | 380,140 | -23.78% | -34.40% | 249,382 | 380,140 | -34.40% |
| 2015/12 | 327,202 | 450,186 | 14.64% | -27.32% | 4,079,244 | 5,015,171 | -18.66% |
| 2015/11 | 285,420 | 365,947 | -17.69% | -22.01% | 3,752,042 | 4,564,985 | -17.81% |
| 2015/10 | 346,779 | 474,234 | 9.97% | -26.88% | 3,466,622 | 4,199,038 | -17.44% |
| 2015/09 | 315,327 | 471,617 | -7.77% | -33.14% | 3,119,843 | 3,724,804 | -16.24% |
| 2015/08 | 341,889 | 403,049 | -8.11% | -15.17% | 2,804,516 | 3,253,187 | -13.79% |
| 2015/07 | 372,059 | 413,703 | 17.55% | -10.07% | 2,462,627 | 2,850,138 | -13.60% |
| 2015/06 | 316,499 | 414,951 | -7.08% | -23.73% | 2,090,568 | 2,436,435 | -14.20% |
| 2015/05 | 340,603 | 434,145 | -11.48% | -21.55% | 1,774,069 | 2,021,484 | -12.24% |
| 2015/04 | 384,793 | 409,425 | 2.72% | -6.02% | 1,433,466 | 1,587,339 | -9.69% |
| 2015/03 | 374,619 | 435,490 | 27.46% | -13.98% | 1,048,673 | 1,177,914 | -10.97% |
| 2015/02 | 293,914 | 387,198 | -22.68% | -24.09% | 674,054 | 742,424 | -9.21% |
| 2015/01 | 380,140 | 355,226 | -15.56% | 7.01% | 380,140 | 355,226 | 7.01% |
| 2014/12 | 450,186 | 475,015 | 23.02% | -5.23% | 5,015,171 | 5,234,063 | -4.18% |
| 2014/11 | 365,947 | 369,348 | -22.83% | -0.92% | 4,564,985 | 4,759,048 | -4.08% |
| 2014/10 | 474,234 | 510,276 | 0.55% | -7.06% | 4,199,038 | 4,389,700 | -4.34% |
| 2014/09 | 471,617 | 393,407 | 17.01% | 19.88% | 3,724,804 | 3,879,374 | -3.98% |
| 2014/08 | 403,049 | 408,713 | -2.58% | -1.39% | 3,253,187 | 3,485,967 | -6.68% |
| 2014/07 | 413,703 | 499,872 | -0.30% | -17.24% | 2,850,138 | 3,077,254 | -7.38% |
| 2014/06 | 414,951 | 426,030 | -4.42% | -2.60% | 2,436,435 | 2,577,382 | -5.47% |
| 2014/05 | 434,145 | 459,151 | 6.04% | -5.45% | 2,021,484 | 2,151,352 | -6.04% |
| 2014/04 | 409,425 | 402,066 | -5.99% | 1.83% | 1,587,339 | 1,692,201 | -6.20% |
| 2014/03 | 435,490 | 417,182 | 12.47% | 4.39% | 1,177,914 | 1,290,135 | -8.70% |
| 2014/02 | 387,198 | 392,147 | 9.00% | -1.26% | 742,424 | 872,953 | -14.95% |
| 2014/01 | 355,226 | 480,806 | -25.22% | -26.12% | 355,226 | 480,806 | -26.12% |
| 2013/12 | 475,015 | 435,555 | 28.61% | 9.06% | 5,234,063 | 5,233,837 | 0.00% |
| 2013/11 | 369,348 | 354,739 | -27.62% | 4.12% | 4,759,048 | 4,798,282 | -0.82% |
| 2013/10 | 510,276 | 396,803 | 29.71% | 28.60% | 4,389,650 | 4,443,543 | -1.21% |
| 2013/09 | 393,407 | 406,357 | -3.74% | -3.19% | 3,878,474 | 4,046,740 | -4.16% |
| 2013/08 | 408,713 | 451,037 | -18.24% | -9.38% | 3,485,067 | 3,640,383 | -4.27% |
| 2013/07 | 499,872 | 420,673 | 17.33% | 18.83% | 3,076,354 | 3,189,346 | -3.54% |
| 2013/06 | 426,030 | 383,543 | -7.21% | 11.08% | 2,576,482 | 2,768,673 | -6.94% |
| 2013/05 | 459,151 | 482,795 | 14.20% | -4.90% | 2,150,452 | 2,385,130 | -9.84% |
| 2013/04 | 402,066 | 407,815 | -3.41% | -1.41% | 1,691,301 | 1,902,335 | -11.09% |
| 2013/03 | 416,282 | 448,916 | 6.15% | -7.27% | 1,289,235 | 1,494,520 | -13.74% |
| 2013/02 | 392,147 | 525,205 | -18.44% | -25.33% | 872,953 | 1,045,604 | -16.51% |
| 2013/01 | 480,806 | 520,399 | - | -7.61% | 480,806 | 520,399 | -7.61% |