1477 聚陽每月營收
| 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 | 2,780,854 | 3,063,423 | -1.95% | -9.22% | 20,393,811 | 19,365,613 | 5.31% |
| 2025/06 | 2,836,232 | 2,747,356 | 13.97% | 3.23% | 17,612,957 | 16,302,190 | 8.04% |
| 2025/05 | 2,488,629 | 2,712,528 | 5.26% | -8.25% | 14,776,725 | 13,554,834 | 9.01% |
| 2025/04 | 2,364,173 | 2,234,278 | -31.55% | 5.81% | 12,288,096 | 10,842,307 | 13.33% |
| 2025/03 | 3,453,770 | 3,127,137 | 16.31% | 10.45% | 9,923,923 | 8,608,029 | 15.29% |
| 2025/02 | 2,969,487 | 2,726,304 | -15.17% | 8.92% | 6,470,152 | 5,480,892 | 18.05% |
| 2025/01 | 3,500,665 | 2,754,588 | -0.78% | 27.08% | 3,500,665 | 2,754,588 | 27.08% |
| 2024/12 | 3,528,072 | 3,235,356 | 36.71% | 9.05% | 35,523,576 | 32,458,726 | 9.44% |
| 2024/11 | 2,580,773 | 2,415,601 | -2.53% | 6.84% | 31,995,504 | 29,223,370 | 9.49% |
| 2024/10 | 2,647,647 | 2,477,334 | -19.56% | 6.87% | 29,414,731 | 26,807,770 | 9.72% |
| 2024/09 | 3,291,362 | 2,800,342 | -19.92% | 17.53% | 26,767,084 | 24,330,436 | 10.01% |
| 2024/08 | 4,110,109 | 3,505,603 | 34.17% | 17.24% | 23,475,722 | 21,530,094 | 9.04% |
| 2024/07 | 3,063,423 | 2,966,123 | 11.50% | 3.28% | 19,365,613 | 18,024,491 | 7.44% |
| 2024/06 | 2,747,356 | 2,799,688 | 1.28% | -1.87% | 16,302,190 | 15,058,368 | 8.26% |
| 2024/05 | 2,712,528 | 2,325,560 | 21.41% | 16.64% | 13,554,834 | 12,258,680 | 10.57% |
| 2024/04 | 2,234,278 | 2,098,860 | -28.55% | 6.45% | 10,842,307 | 9,933,121 | 9.15% |
| 2024/03 | 3,127,137 | 2,793,020 | 14.70% | 11.96% | 8,608,029 | 7,834,261 | 9.88% |
| 2024/02 | 2,726,304 | 2,653,731 | -1.03% | 2.73% | 5,480,892 | 5,041,240 | 8.72% |
| 2024/01 | 2,754,588 | 2,387,509 | -14.86% | 15.37% | 2,754,588 | 2,387,509 | 15.37% |
| 2023/12 | 3,235,356 | 2,468,373 | 33.94% | 31.07% | 32,458,726 | 32,082,917 | 1.17% |
| 2023/11 | 2,415,601 | 2,462,831 | -2.49% | -1.92% | 29,223,370 | 29,614,544 | -1.32% |
| 2023/10 | 2,477,334 | 2,431,827 | -11.53% | 1.87% | 26,807,770 | 27,151,713 | -1.27% |
| 2023/09 | 2,800,342 | 2,427,157 | -20.12% | 15.38% | 24,330,436 | 24,719,886 | -1.58% |
| 2023/08 | 3,505,603 | 3,261,778 | 18.19% | 7.48% | 21,530,094 | 22,292,729 | -3.42% |
| 2023/07 | 2,966,123 | 3,718,403 | 5.94% | -20.23% | 18,024,491 | 19,030,951 | -5.29% |
| 2023/06 | 2,799,688 | 2,627,755 | 20.39% | 6.54% | 15,058,368 | 15,312,548 | -1.66% |
| 2023/05 | 2,325,560 | 2,400,651 | 10.80% | -3.13% | 12,258,680 | 12,684,793 | -3.36% |
| 2023/04 | 2,098,860 | 2,312,614 | -24.85% | -9.24% | 9,933,121 | 10,284,142 | -3.41% |
| 2023/03 | 2,793,020 | 2,556,267 | 5.25% | 9.26% | 7,834,261 | 7,971,528 | -1.72% |
| 2023/02 | 2,653,731 | 2,557,570 | 11.15% | 3.76% | 5,041,240 | 5,415,260 | -6.91% |
| 2023/01 | 2,387,509 | 2,857,690 | -3.28% | -16.45% | 2,387,509 | 2,857,690 | -16.45% |
| 2022/12 | 2,468,373 | 3,177,996 | 0.23% | -22.33% | 32,082,917 | 28,930,505 | 10.90% |
| 2022/11 | 2,462,831 | 2,255,666 | 1.27% | 9.18% | 29,614,544 | 25,752,509 | 15.00% |
| 2022/10 | 2,431,827 | 2,262,641 | 0.19% | 7.48% | 27,151,713 | 23,496,843 | 15.55% |
| 2022/09 | 2,427,157 | 2,492,715 | -25.59% | -2.63% | 24,719,886 | 21,234,202 | 16.42% |
| 2022/08 | 3,261,778 | 2,754,378 | -12.28% | 18.42% | 22,292,729 | 18,741,487 | 18.95% |
| 2022/07 | 3,718,403 | 3,049,327 | 41.50% | 21.94% | 19,030,951 | 15,987,110 | 19.04% |
| 2022/06 | 2,627,755 | 2,214,611 | 9.46% | 18.66% | 15,312,548 | 12,937,782 | 18.36% |
| 2022/05 | 2,400,651 | 1,560,469 | 3.81% | 53.84% | 12,684,793 | 10,723,171 | 18.29% |
| 2022/04 | 2,312,614 | 2,345,903 | -9.53% | -1.42% | 10,284,142 | 9,162,702 | 12.24% |
| 2022/03 | 2,556,267 | 2,628,521 | -0.05% | -2.75% | 7,971,528 | 6,816,799 | 16.94% |
| 2022/02 | 2,557,570 | 1,806,671 | -10.50% | 41.56% | 5,415,260 | 4,188,278 | 29.30% |
| 2022/01 | 2,857,690 | 2,381,607 | -10.08% | 19.99% | 2,857,690 | 2,381,607 | 19.99% |
| 2021/12 | 3,177,996 | 2,156,588 | 40.89% | 47.36% | 28,930,505 | 24,924,170 | 16.07% |
| 2021/11 | 2,255,666 | 1,761,346 | -0.31% | 28.06% | 25,752,509 | 22,767,582 | 13.11% |
| 2021/10 | 2,262,641 | 2,123,190 | -9.23% | 6.57% | 23,496,843 | 21,006,236 | 11.86% |
| 2021/09 | 2,492,715 | 2,690,100 | -9.50% | -7.34% | 21,234,202 | 18,883,047 | 12.45% |
| 2021/08 | 2,754,378 | 3,116,299 | -9.67% | -11.61% | 18,741,487 | 16,192,946 | 15.74% |
| 2021/07 | 3,049,327 | 2,220,229 | 37.69% | 37.34% | 15,987,110 | 13,076,648 | 22.26% |
| 2021/06 | 2,214,611 | 2,153,860 | 41.92% | 2.82% | 12,937,782 | 10,856,419 | 19.17% |
| 2021/05 | 1,560,469 | 1,438,613 | -33.48% | 8.47% | 10,723,171 | 8,702,559 | 23.22% |
| 2021/04 | 2,345,903 | 1,133,062 | -10.75% | 107.04% | 9,162,702 | 7,263,946 | 26.14% |
| 2021/03 | 2,628,521 | 2,344,774 | 45.49% | 12.10% | 6,816,799 | 6,130,884 | 11.19% |
| 2021/02 | 1,806,671 | 1,693,577 | -24.14% | 6.68% | 4,188,278 | 3,786,109 | 10.62% |
| 2021/01 | 2,381,607 | 2,092,533 | 10.43% | 13.81% | 2,381,607 | 2,092,533 | 13.81% |
| 2020/12 | 2,156,588 | 2,134,444 | 22.44% | 1.04% | 24,924,170 | 27,047,502 | -7.85% |
| 2020/11 | 1,761,346 | 2,077,871 | -17.04% | -15.23% | 22,767,582 | 24,913,058 | -8.61% |
| 2020/10 | 2,123,190 | 2,237,389 | -21.07% | -5.10% | 21,006,236 | 22,835,187 | -8.01% |
| 2020/09 | 2,690,100 | 3,156,364 | -13.68% | -14.77% | 18,883,047 | 20,597,798 | -8.32% |
| 2020/08 | 3,116,299 | 2,416,786 | 40.36% | 28.94% | 16,192,946 | 17,441,435 | -7.16% |
| 2020/07 | 2,220,229 | 2,124,835 | 3.08% | 4.49% | 13,076,648 | 15,024,648 | -12.97% |
| 2020/06 | 2,153,860 | 2,298,489 | 49.72% | -6.29% | 10,856,419 | 12,899,813 | -15.84% |
| 2020/05 | 1,438,613 | 2,062,743 | 26.97% | -30.26% | 8,702,559 | 10,601,324 | -17.91% |
| 2020/04 | 1,133,062 | 1,819,006 | -51.68% | -37.71% | 7,263,946 | 8,538,581 | -14.93% |
| 2020/03 | 2,344,774 | 2,500,439 | 38.45% | -6.23% | 6,130,884 | 6,719,575 | -8.76% |
| 2020/02 | 1,693,577 | 2,075,192 | -19.07% | -18.39% | 3,786,109 | 4,219,136 | -10.26% |
| 2020/01 | 2,092,533 | 2,143,944 | -1.96% | -2.40% | 2,092,533 | 2,143,944 | -2.40% |
| 2019/12 | 2,134,444 | 2,243,315 | 2.72% | -4.85% | 27,047,502 | 23,929,638 | 13.03% |
| 2019/11 | 2,077,871 | 1,615,263 | -7.13% | 28.64% | 24,913,058 | 21,686,322 | 14.88% |
| 2019/10 | 2,237,389 | 2,245,170 | -29.11% | -0.35% | 22,835,187 | 20,071,059 | 13.77% |
| 2019/09 | 3,156,364 | 3,137,792 | 30.60% | 0.59% | 20,597,798 | 17,825,889 | 15.55% |
| 2019/08 | 2,416,786 | 2,118,330 | 13.74% | 14.09% | 17,441,435 | 14,688,098 | 18.75% |
| 2019/07 | 2,124,835 | 2,373,439 | -7.56% | -10.47% | 15,024,648 | 12,569,767 | 19.53% |
| 2019/06 | 2,298,489 | 1,977,292 | 11.43% | 16.24% | 12,899,813 | 10,196,328 | 26.51% |
| 2019/05 | 2,062,743 | 1,470,164 | 13.40% | 40.31% | 10,601,324 | 8,219,036 | 28.99% |
| 2019/04 | 1,819,006 | 1,617,784 | -27.25% | 12.44% | 8,538,581 | 6,748,872 | 26.52% |
| 2019/03 | 2,500,439 | 1,853,640 | 20.49% | 34.89% | 6,719,575 | 5,131,088 | 30.96% |
| 2019/02 | 2,075,192 | 1,699,987 | -3.21% | 22.07% | 4,219,136 | 3,277,448 | 28.73% |
| 2019/01 | 2,143,944 | 1,577,461 | -4.43% | 35.91% | 2,143,944 | 1,577,461 | 35.91% |
| 2018/12 | 2,243,315 | 1,857,829 | 38.88% | 20.75% | 23,929,638 | 22,375,000 | 6.95% |
| 2018/11 | 1,615,263 | 1,383,993 | -28.06% | 16.71% | 21,686,322 | 20,517,171 | 5.70% |
| 2018/10 | 2,245,170 | 1,992,842 | -28.45% | 12.66% | 20,071,059 | 19,133,178 | 4.90% |
| 2018/09 | 3,137,792 | 2,550,600 | 48.13% | 23.02% | 17,825,889 | 17,140,336 | 4.00% |
| 2018/08 | 2,118,330 | 2,072,747 | -10.75% | 2.20% | 14,688,098 | 14,589,736 | 0.67% |
| 2018/07 | 2,373,439 | 2,298,797 | 20.03% | 3.25% | 12,569,767 | 12,516,990 | 0.42% |
| 2018/06 | 1,977,292 | 1,920,671 | 34.49% | 2.95% | 10,196,328 | 10,218,193 | -0.21% |
| 2018/05 | 1,470,164 | 1,306,139 | -9.12% | 12.56% | 8,219,036 | 8,297,522 | -0.95% |
| 2018/04 | 1,617,784 | 1,460,181 | -12.72% | 10.79% | 6,748,872 | 6,991,383 | -3.47% |
| 2018/03 | 1,853,640 | 2,106,121 | 9.04% | -11.99% | 5,131,088 | 5,531,202 | -7.23% |
| 2018/02 | 1,699,987 | 1,619,254 | 7.77% | 4.99% | 3,277,448 | 3,425,082 | -4.31% |
| 2018/01 | 1,577,461 | 1,805,828 | -15.09% | -12.65% | 1,577,461 | 1,805,828 | -12.65% |
| 2017/12 | 1,857,829 | 1,750,757 | 34.24% | 6.12% | 22,375,000 | 22,127,939 | 1.12% |
| 2017/11 | 1,383,993 | 1,303,914 | -30.55% | 6.14% | 20,517,171 | 20,377,182 | 0.69% |
| 2017/10 | 1,992,842 | 1,997,651 | -21.87% | -0.24% | 19,133,178 | 19,073,268 | 0.31% |
| 2017/09 | 2,550,600 | 2,420,140 | 23.05% | 5.39% | 17,140,336 | 17,075,618 | 0.38% |
| 2017/08 | 2,072,747 | 1,786,617 | -9.83% | 16.02% | 14,589,736 | 14,655,477 | -0.45% |
| 2017/07 | 2,298,797 | 1,967,355 | 19.69% | 16.85% | 12,516,990 | 12,868,861 | -2.73% |
| 2017/06 | 1,920,671 | 1,566,141 | 47.05% | 22.64% | 10,218,193 | 10,901,506 | -6.27% |
| 2017/05 | 1,306,139 | 1,425,521 | -10.55% | -8.37% | 8,297,522 | 9,335,365 | -11.12% |
| 2017/04 | 1,460,181 | 1,600,417 | -30.67% | -8.76% | 6,991,383 | 7,909,844 | -11.61% |
| 2017/03 | 2,106,121 | 2,196,574 | 30.07% | -4.12% | 5,531,202 | 6,309,426 | -12.33% |
| 2017/02 | 1,619,254 | 1,770,940 | -10.33% | -8.57% | 3,425,082 | 4,112,852 | -16.72% |
| 2017/01 | 1,805,828 | 2,341,912 | 3.15% | -22.89% | 1,805,828 | 2,341,912 | -22.89% |
| 2016/12 | 1,750,757 | 1,800,901 | 34.27% | -2.78% | 22,127,939 | 23,358,507 | -5.27% |
| 2016/11 | 1,303,914 | 1,418,965 | -34.73% | -8.11% | 20,377,182 | 21,557,606 | -5.48% |
| 2016/10 | 1,997,651 | 2,394,543 | -17.46% | -16.57% | 19,073,268 | 20,138,641 | -5.29% |
| 2016/09 | 2,420,140 | 2,630,421 | 35.46% | -7.99% | 17,075,618 | 17,744,097 | -3.77% |
| 2016/08 | 1,786,617 | 2,256,195 | -9.19% | -20.81% | 14,655,477 | 15,113,676 | -3.03% |
| 2016/07 | 1,967,355 | 2,100,185 | 25.62% | -6.32% | 12,868,861 | 12,857,481 | 0.09% |
| 2016/06 | 1,566,141 | 1,842,708 | 9.86% | -15.01% | 10,901,506 | 10,757,296 | 1.34% |
| 2016/05 | 1,425,521 | 1,446,759 | -10.93% | -1.47% | 9,335,365 | 8,914,588 | 4.72% |
| 2016/04 | 1,600,417 | 1,685,801 | -27.14% | -5.06% | 7,909,844 | 7,467,829 | 5.92% |
| 2016/03 | 2,196,574 | 2,216,508 | 24.03% | -0.90% | 6,309,426 | 5,782,028 | 9.12% |
| 2016/02 | 1,770,940 | 1,587,966 | -24.38% | 11.52% | 4,112,852 | 3,565,520 | 15.35% |
| 2016/01 | 2,341,912 | 1,977,554 | 30.04% | 18.42% | 2,341,912 | 1,977,554 | 18.42% |
| 2015/12 | 1,800,901 | 1,624,694 | 26.92% | 10.85% | 23,358,507 | 20,888,798 | 11.82% |
| 2015/11 | 1,418,965 | 1,290,745 | -40.74% | 9.93% | 21,557,606 | 19,264,104 | 11.91% |
| 2015/10 | 2,394,543 | 2,453,499 | -8.97% | -2.40% | 20,138,641 | 17,973,359 | 12.05% |
| 2015/09 | 2,630,421 | 2,265,046 | 16.59% | 16.13% | 17,744,097 | 15,519,860 | 14.33% |
| 2015/08 | 2,256,195 | 2,035,935 | 7.43% | 10.82% | 15,113,676 | 13,254,815 | 14.02% |
| 2015/07 | 2,100,185 | 1,651,113 | 13.97% | 27.20% | 12,857,481 | 11,218,879 | 14.61% |
| 2015/06 | 1,842,708 | 1,491,611 | 27.37% | 23.54% | 10,757,296 | 9,567,766 | 12.43% |
| 2015/05 | 1,446,759 | 1,415,734 | -14.18% | 2.19% | 8,914,588 | 8,076,156 | 10.38% |
| 2015/04 | 1,685,801 | 1,447,240 | -23.94% | 16.48% | 7,467,829 | 6,660,421 | 12.12% |
| 2015/03 | 2,216,508 | 1,656,650 | 39.58% | 33.79% | 5,782,028 | 5,213,181 | 10.91% |
| 2015/02 | 1,587,966 | 1,836,259 | -19.70% | -13.52% | 3,565,520 | 3,556,531 | 0.25% |
| 2015/01 | 1,977,554 | 1,720,272 | 21.72% | 14.96% | 1,977,554 | 1,720,272 | 14.96% |
| 2014/12 | 1,624,694 | 1,285,952 | 25.87% | 26.34% | 20,888,798 | 17,910,935 | 16.63% |
| 2014/11 | 1,290,745 | 1,127,462 | -47.39% | 14.48% | 19,264,104 | 16,624,982 | 15.87% |
| 2014/10 | 2,453,499 | 1,909,885 | 8.32% | 28.46% | 17,973,359 | 15,497,520 | 15.98% |
| 2014/09 | 2,265,046 | 2,120,702 | 11.25% | 6.81% | 15,519,860 | 13,587,635 | 14.22% |
| 2014/08 | 2,035,935 | 1,565,793 | 23.31% | 30.03% | 13,254,815 | 11,466,933 | 15.59% |
| 2014/07 | 1,651,113 | 1,480,764 | 10.69% | 11.50% | 11,218,879 | 9,901,141 | 13.31% |
| 2014/06 | 1,491,611 | 1,494,957 | 5.36% | -0.22% | 9,567,766 | 8,420,377 | 13.63% |
| 2014/05 | 1,415,734 | 1,273,185 | -2.18% | 11.20% | 8,076,156 | 6,925,420 | 16.62% |
| 2014/04 | 1,447,240 | 1,354,616 | -12.64% | 6.84% | 6,660,421 | 5,652,236 | 17.84% |
| 2014/03 | 1,656,650 | 1,428,210 | -9.78% | 15.99% | 5,213,181 | 4,297,620 | 21.30% |
| 2014/02 | 1,836,259 | 1,366,814 | 6.74% | 34.35% | 3,556,531 | 2,869,410 | 23.95% |
| 2014/01 | 1,720,272 | 1,502,596 | 33.77% | 14.49% | 1,720,272 | 1,502,596 | 14.49% |
| 2013/12 | 1,285,952 | 794,386 | 14.06% | 61.88% | 17,910,935 | 15,866,859 | 12.88% |
| 2013/11 | 1,127,462 | 949,498 | -40.97% | 18.74% | 16,624,982 | 15,072,473 | 10.30% |
| 2013/10 | 1,909,885 | 2,041,529 | -9.94% | -6.45% | 15,497,520 | 14,122,975 | 9.73% |
| 2013/09 | 2,120,702 | 2,087,568 | 35.44% | 1.59% | 13,587,635 | 12,081,445 | 12.47% |
| 2013/08 | 1,565,793 | 1,159,518 | 5.74% | 35.04% | 11,466,933 | 9,993,877 | 14.74% |
| 2013/07 | 1,480,764 | 1,358,631 | -0.95% | 8.99% | 9,901,141 | 8,834,360 | 12.08% |
| 2013/06 | 1,494,957 | 1,021,901 | 17.42% | 46.29% | 8,420,377 | 7,475,729 | 12.64% |
| 2013/05 | 1,273,185 | 1,008,983 | -6.01% | 26.18% | 6,925,420 | 6,453,828 | 7.31% |
| 2013/04 | 1,354,616 | 1,511,305 | -5.15% | -10.37% | 5,652,236 | 5,444,845 | 3.81% |
| 2013/03 | 1,428,210 | 1,359,226 | 4.49% | 5.08% | 4,297,620 | 3,933,540 | 9.26% |
| 2013/02 | 1,366,814 | 1,065,650 | -9.04% | 28.26% | 2,869,410 | 2,574,314 | 11.46% |
| 2013/01 | 1,502,596 | 1,508,664 | - | -0.40% | 1,502,596 | 1,508,664 | -0.40% |