1532 勤美每月營收
| 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 | 994,227 | 1,157,729 | -8.31% | -14.12% | 7,076,399 | 12,773,050 | -44.60% |
| 2025/06 | 1,084,300 | 2,081,058 | 12.20% | -47.90% | 6,082,172 | 11,615,321 | -47.64% |
| 2025/05 | 966,382 | 2,467,804 | -7.21% | -60.84% | 4,997,872 | 9,534,263 | -47.58% |
| 2025/04 | 1,041,425 | 2,205,308 | -3.96% | -52.78% | 4,031,490 | 7,066,459 | -42.95% |
| 2025/03 | 1,084,321 | 2,155,532 | 29.46% | -49.70% | 2,990,065 | 4,861,151 | -38.49% |
| 2025/02 | 837,571 | 1,360,720 | -21.59% | -38.45% | 1,905,744 | 2,705,619 | -29.56% |
| 2025/01 | 1,068,173 | 1,344,899 | -2.87% | -20.58% | 1,068,173 | 1,344,899 | -20.58% |
| 2024/12 | 1,099,756 | 2,627,420 | 6.10% | -58.14% | 18,113,863 | 17,636,594 | 2.71% |
| 2024/11 | 1,036,496 | 1,022,476 | 9.86% | 1.37% | 17,014,107 | 15,009,174 | 13.36% |
| 2024/10 | 943,508 | 1,018,575 | -11.69% | -7.37% | 15,977,611 | 13,986,698 | 14.23% |
| 2024/09 | 1,068,464 | 1,201,528 | -10.41% | -11.07% | 15,034,103 | 12,968,123 | 15.93% |
| 2024/08 | 1,192,589 | 1,732,102 | 3.01% | -31.15% | 13,965,639 | 11,766,595 | 18.69% |
| 2024/07 | 1,157,729 | 2,487,753 | -44.37% | -53.46% | 12,773,050 | 10,034,493 | 27.29% |
| 2024/06 | 2,081,058 | 2,828,888 | -15.67% | -26.44% | 11,615,321 | 7,546,740 | 53.91% |
| 2024/05 | 2,467,804 | 975,871 | 11.90% | 152.88% | 9,534,263 | 4,717,852 | 102.09% |
| 2024/04 | 2,205,308 | 863,993 | 2.31% | 155.25% | 7,066,459 | 3,741,981 | 88.84% |
| 2024/03 | 2,155,532 | 1,109,044 | 58.41% | 94.36% | 4,861,151 | 2,877,988 | 68.91% |
| 2024/02 | 1,360,720 | 957,222 | 1.18% | 42.15% | 2,705,619 | 1,768,944 | 52.95% |
| 2024/01 | 1,344,899 | 811,722 | -48.81% | 65.68% | 1,344,899 | 811,722 | 65.68% |
| 2023/12 | 2,627,420 | 1,237,022 | 156.97% | 112.40% | 17,636,594 | 14,608,812 | 20.73% |
| 2023/11 | 1,022,476 | 1,129,967 | 0.38% | -9.51% | 15,009,174 | 13,371,790 | 12.25% |
| 2023/10 | 1,018,575 | 1,086,761 | -15.23% | -6.27% | 13,986,698 | 12,241,823 | 14.25% |
| 2023/09 | 1,201,528 | 1,158,278 | -30.63% | 3.73% | 12,968,123 | 11,155,062 | 16.25% |
| 2023/08 | 1,732,102 | 1,202,021 | -30.37% | 44.10% | 11,766,595 | 9,996,784 | 17.70% |
| 2023/07 | 2,487,753 | 1,127,279 | -12.06% | 120.69% | 10,034,493 | 8,794,763 | 14.10% |
| 2023/06 | 2,828,888 | 1,138,896 | 189.88% | 148.39% | 7,546,740 | 7,667,484 | -1.57% |
| 2023/05 | 975,871 | 956,219 | 12.95% | 2.06% | 4,717,852 | 6,528,588 | -27.74% |
| 2023/04 | 863,993 | 968,599 | -22.10% | -10.80% | 3,741,981 | 5,572,369 | -32.85% |
| 2023/03 | 1,109,044 | 1,812,987 | 15.86% | -38.83% | 2,877,988 | 4,603,770 | -37.49% |
| 2023/02 | 957,222 | 1,212,553 | 17.92% | -21.06% | 1,768,944 | 2,790,783 | -36.61% |
| 2023/01 | 811,722 | 1,578,230 | -34.38% | -48.57% | 811,722 | 1,578,230 | -48.57% |
| 2022/12 | 1,237,022 | 2,747,544 | 9.47% | -54.98% | 14,608,812 | 19,208,037 | -23.94% |
| 2022/11 | 1,129,967 | 2,101,785 | 3.98% | -46.24% | 13,371,790 | 16,460,493 | -18.76% |
| 2022/10 | 1,086,761 | 1,785,704 | -6.17% | -39.14% | 12,241,823 | 14,358,708 | -14.74% |
| 2022/09 | 1,158,278 | 2,187,890 | -3.64% | -47.06% | 11,155,062 | 12,573,004 | -11.28% |
| 2022/08 | 1,202,021 | 1,665,213 | 6.63% | -27.82% | 9,996,784 | 10,385,114 | -3.74% |
| 2022/07 | 1,127,279 | 1,794,654 | -1.02% | -37.19% | 8,794,763 | 8,719,901 | 0.86% |
| 2022/06 | 1,138,896 | 986,696 | 19.10% | 15.43% | 7,667,484 | 6,925,247 | 10.72% |
| 2022/05 | 956,219 | 994,013 | -1.28% | -3.80% | 6,528,588 | 5,938,551 | 9.94% |
| 2022/04 | 968,599 | 1,289,068 | -46.57% | -24.86% | 5,572,369 | 4,944,538 | 12.70% |
| 2022/03 | 1,812,987 | 1,655,763 | 49.52% | 9.50% | 4,603,770 | 3,655,470 | 25.94% |
| 2022/02 | 1,212,553 | 835,083 | -23.17% | 45.20% | 2,790,783 | 1,999,707 | 39.56% |
| 2022/01 | 1,578,230 | 1,164,624 | -42.56% | 35.51% | 1,578,230 | 1,164,624 | 35.51% |
| 2021/12 | 2,747,544 | 2,122,105 | 30.72% | 29.47% | 19,208,037 | 13,181,175 | 45.72% |
| 2021/11 | 2,101,785 | 1,303,517 | 17.70% | 61.24% | 16,460,493 | 11,059,070 | 48.84% |
| 2021/10 | 1,785,704 | 1,714,970 | -18.38% | 4.12% | 14,358,708 | 9,755,553 | 47.18% |
| 2021/09 | 2,187,890 | 1,197,780 | 31.39% | 82.66% | 12,573,004 | 8,040,583 | 56.37% |
| 2021/08 | 1,665,213 | 1,179,290 | -7.21% | 41.20% | 10,385,114 | 6,842,803 | 51.77% |
| 2021/07 | 1,794,654 | 969,679 | 81.89% | 85.08% | 8,719,901 | 5,663,513 | 53.97% |
| 2021/06 | 986,696 | 844,592 | -0.74% | 16.83% | 6,925,247 | 4,693,834 | 47.54% |
| 2021/05 | 994,013 | 748,855 | -22.89% | 32.74% | 5,938,551 | 3,849,242 | 54.28% |
| 2021/04 | 1,289,068 | 832,480 | -22.15% | 54.85% | 4,944,538 | 3,100,387 | 59.48% |
| 2021/03 | 1,655,763 | 867,494 | 98.28% | 90.87% | 3,655,470 | 2,267,907 | 61.18% |
| 2021/02 | 835,083 | 553,694 | -28.30% | 50.82% | 1,999,707 | 1,400,413 | 42.79% |
| 2021/01 | 1,164,624 | 846,719 | -45.12% | 37.55% | 1,164,624 | 846,719 | 37.55% |
| 2020/12 | 2,122,105 | 1,235,183 | 62.80% | 71.80% | 13,181,175 | 13,714,807 | -3.89% |
| 2020/11 | 1,303,517 | 1,015,498 | -23.99% | 28.36% | 11,059,070 | 12,479,624 | -11.38% |
| 2020/10 | 1,714,970 | 892,287 | 43.18% | 92.20% | 9,755,553 | 11,464,126 | -14.90% |
| 2020/09 | 1,197,780 | 1,019,530 | 1.57% | 17.48% | 8,040,583 | 10,571,839 | -23.94% |
| 2020/08 | 1,179,290 | 1,045,547 | 21.62% | 12.79% | 6,842,803 | 9,552,309 | -28.36% |
| 2020/07 | 969,679 | 1,102,770 | 14.81% | -12.07% | 5,663,513 | 8,506,762 | -33.42% |
| 2020/06 | 844,592 | 1,306,068 | 12.78% | -35.33% | 4,693,834 | 7,403,992 | -36.60% |
| 2020/05 | 748,855 | 1,233,207 | -10.05% | -39.28% | 3,849,242 | 6,097,924 | -36.88% |
| 2020/04 | 832,480 | 1,099,565 | -4.04% | -24.29% | 3,100,387 | 4,864,717 | -36.27% |
| 2020/03 | 867,494 | 1,596,895 | 56.67% | -45.68% | 2,267,907 | 3,765,152 | -39.77% |
| 2020/02 | 553,694 | 964,707 | -34.61% | -42.60% | 1,400,413 | 2,168,257 | -35.41% |
| 2020/01 | 846,719 | 1,203,550 | -31.45% | -29.65% | 846,719 | 1,203,550 | -29.65% |
| 2019/12 | 1,235,183 | 1,476,249 | 21.63% | -16.33% | 13,714,807 | 18,143,779 | -24.41% |
| 2019/11 | 1,015,498 | 2,211,870 | 13.81% | -54.09% | 12,479,624 | 16,667,530 | -25.13% |
| 2019/10 | 892,287 | 1,305,712 | -12.48% | -31.66% | 11,464,126 | 14,455,660 | -20.69% |
| 2019/09 | 1,019,530 | 2,556,336 | -2.49% | -60.12% | 10,571,839 | 13,149,948 | -19.61% |
| 2019/08 | 1,045,547 | 2,093,275 | -5.19% | -50.05% | 9,552,309 | 10,593,612 | -9.83% |
| 2019/07 | 1,102,770 | 1,310,302 | -15.57% | -15.84% | 8,506,762 | 8,500,337 | 0.08% |
| 2019/06 | 1,306,068 | 1,089,980 | 5.91% | 19.82% | 7,403,992 | 7,190,035 | 2.98% |
| 2019/05 | 1,233,207 | 1,225,694 | 12.15% | 0.61% | 6,097,924 | 6,100,055 | -0.03% |
| 2019/04 | 1,099,565 | 1,346,291 | -31.14% | -18.33% | 4,864,717 | 4,874,361 | -0.20% |
| 2019/03 | 1,596,895 | 1,316,524 | 65.53% | 21.30% | 3,765,152 | 3,528,070 | 6.72% |
| 2019/02 | 964,707 | 914,128 | -19.84% | 5.53% | 2,168,257 | 2,211,546 | -1.96% |
| 2019/01 | 1,203,550 | 1,297,418 | -18.47% | -7.23% | 1,203,550 | 1,297,418 | -7.23% |
| 2018/12 | 1,476,249 | 1,590,955 | -33.26% | -7.21% | 18,143,779 | 15,542,137 | 16.74% |
| 2018/11 | 2,211,870 | 1,336,724 | 69.40% | 65.47% | 16,667,530 | 13,951,182 | 19.47% |
| 2018/10 | 1,305,712 | 1,345,380 | -48.92% | -2.95% | 14,455,660 | 12,614,458 | 14.60% |
| 2018/09 | 2,556,336 | 1,227,688 | 22.12% | 108.22% | 13,149,948 | 11,269,078 | 16.69% |
| 2018/08 | 2,093,275 | 1,305,043 | 59.76% | 60.40% | 10,593,612 | 10,041,390 | 5.50% |
| 2018/07 | 1,310,302 | 1,260,680 | 20.21% | 3.94% | 8,500,337 | 8,736,347 | -2.70% |
| 2018/06 | 1,089,980 | 1,461,938 | -11.07% | -25.44% | 7,190,035 | 7,475,667 | -3.82% |
| 2018/05 | 1,225,694 | 1,260,277 | -8.96% | -2.74% | 6,100,055 | 6,013,729 | 1.44% |
| 2018/04 | 1,346,291 | 1,304,107 | 2.26% | 3.23% | 4,874,361 | 4,753,452 | 2.54% |
| 2018/03 | 1,316,524 | 1,197,297 | 44.02% | 9.96% | 3,528,070 | 3,449,345 | 2.28% |
| 2018/02 | 914,128 | 1,145,249 | -29.54% | -20.18% | 2,211,546 | 2,252,048 | -1.80% |
| 2018/01 | 1,297,418 | 1,106,799 | -18.45% | 17.22% | 1,297,418 | 1,106,799 | 17.22% |
| 2017/12 | 1,590,955 | 1,823,072 | 19.02% | -12.73% | 15,542,137 | 15,372,046 | 1.11% |
| 2017/11 | 1,336,724 | 1,123,917 | -0.64% | 18.93% | 13,951,182 | 13,548,974 | 2.97% |
| 2017/10 | 1,345,380 | 1,424,050 | 9.59% | -5.52% | 12,614,458 | 12,425,057 | 1.52% |
| 2017/09 | 1,227,688 | 1,953,564 | -5.93% | -37.16% | 11,269,078 | 11,001,007 | 2.44% |
| 2017/08 | 1,305,043 | 1,093,752 | 3.52% | 19.32% | 10,041,390 | 9,047,443 | 10.99% |
| 2017/07 | 1,260,680 | 985,484 | -13.77% | 27.92% | 8,736,347 | 7,953,691 | 9.84% |
| 2017/06 | 1,461,938 | 1,128,748 | 16.00% | 29.52% | 7,475,667 | 6,968,207 | 7.28% |
| 2017/05 | 1,260,277 | 1,133,120 | -3.36% | 11.22% | 6,013,729 | 5,839,459 | 2.98% |
| 2017/04 | 1,304,107 | 1,202,766 | 8.92% | 8.43% | 4,753,452 | 4,706,339 | 1.00% |
| 2017/03 | 1,197,297 | 1,271,149 | 4.54% | -5.81% | 3,449,345 | 3,503,573 | -1.55% |
| 2017/02 | 1,145,249 | 981,582 | 3.47% | 16.67% | 2,252,048 | 2,232,424 | 0.88% |
| 2017/01 | 1,106,799 | 1,250,842 | -39.29% | -11.52% | 1,106,799 | 1,250,842 | -11.52% |
| 2016/12 | 1,823,072 | 1,727,125 | 62.21% | 5.56% | 15,372,046 | 17,408,608 | -11.70% |
| 2016/11 | 1,123,917 | 1,436,291 | -21.08% | -21.75% | 13,548,974 | 15,681,483 | -13.60% |
| 2016/10 | 1,424,050 | 1,508,184 | -27.11% | -5.58% | 12,425,057 | 14,245,192 | -12.78% |
| 2016/09 | 1,953,564 | 2,179,464 | 78.61% | -10.36% | 11,001,007 | 12,737,008 | -13.63% |
| 2016/08 | 1,093,752 | 1,110,096 | 10.99% | -1.47% | 9,047,443 | 10,557,544 | -14.30% |
| 2016/07 | 985,484 | 1,166,298 | -12.69% | -15.50% | 7,953,691 | 9,447,448 | -15.81% |
| 2016/06 | 1,128,748 | 1,300,329 | -0.39% | -13.20% | 6,968,207 | 8,281,150 | -15.85% |
| 2016/05 | 1,133,120 | 1,184,709 | -5.79% | -4.35% | 5,839,459 | 6,980,821 | -16.35% |
| 2016/04 | 1,202,766 | 1,176,877 | -5.38% | 2.20% | 4,706,339 | 5,796,112 | -18.80% |
| 2016/03 | 1,271,149 | 1,983,517 | 29.50% | -35.91% | 3,503,573 | 4,619,235 | -24.15% |
| 2016/02 | 981,582 | 1,277,343 | -21.53% | -23.15% | 2,232,424 | 2,635,718 | -15.30% |
| 2016/01 | 1,250,842 | 1,358,375 | -27.58% | -7.92% | 1,250,842 | 1,358,375 | -7.92% |
| 2015/12 | 1,727,125 | 3,277,282 | 20.25% | -47.30% | 17,408,608 | 17,123,332 | 1.67% |
| 2015/11 | 1,436,291 | 1,289,029 | -4.77% | 11.42% | 15,681,483 | 13,846,050 | 13.26% |
| 2015/10 | 1,508,184 | 1,379,441 | -30.80% | 9.33% | 14,245,192 | 12,557,021 | 13.44% |
| 2015/09 | 2,179,464 | 1,240,543 | 96.33% | 75.69% | 12,737,008 | 11,177,580 | 13.95% |
| 2015/08 | 1,110,096 | 1,147,939 | -4.82% | -3.30% | 10,557,544 | 9,937,037 | 6.24% |
| 2015/07 | 1,166,298 | 1,206,518 | -10.31% | -3.33% | 9,447,448 | 8,789,098 | 7.49% |
| 2015/06 | 1,300,329 | 1,187,525 | 9.76% | 9.50% | 8,281,150 | 7,582,580 | 9.21% |
| 2015/05 | 1,184,709 | 1,356,777 | 0.67% | -12.68% | 6,980,821 | 6,395,055 | 9.16% |
| 2015/04 | 1,176,877 | 1,435,665 | -40.67% | -18.03% | 5,796,112 | 5,038,278 | 15.04% |
| 2015/03 | 1,983,517 | 1,310,332 | 55.28% | 51.38% | 4,619,235 | 3,602,613 | 28.22% |
| 2015/02 | 1,277,343 | 1,127,594 | -5.97% | 13.28% | 2,635,718 | 2,292,281 | 14.98% |
| 2015/01 | 1,358,375 | 1,164,687 | -58.55% | 16.63% | 1,358,375 | 1,164,687 | 16.63% |
| 2014/12 | 3,277,282 | 1,342,338 | 154.24% | 144.15% | 17,123,332 | 14,833,193 | 15.44% |
| 2014/11 | 1,289,029 | 1,197,713 | -6.55% | 7.62% | 13,846,050 | 13,490,855 | 2.63% |
| 2014/10 | 1,379,441 | 1,309,786 | 11.20% | 5.32% | 12,557,021 | 12,293,142 | 2.15% |
| 2014/09 | 1,240,543 | 1,254,194 | 8.07% | -1.09% | 11,177,580 | 10,983,356 | 1.77% |
| 2014/08 | 1,147,939 | 1,203,493 | -4.86% | -4.62% | 9,937,037 | 9,729,162 | 2.14% |
| 2014/07 | 1,206,518 | 1,319,004 | 1.60% | -8.53% | 8,789,098 | 8,525,669 | 3.09% |
| 2014/06 | 1,187,525 | 1,294,202 | -12.47% | -8.24% | 7,582,580 | 7,206,665 | 5.22% |
| 2014/05 | 1,356,777 | 1,682,624 | -5.49% | -19.37% | 6,395,055 | 5,912,463 | 8.16% |
| 2014/04 | 1,435,665 | 1,178,804 | 9.56% | 21.79% | 5,038,278 | 4,229,839 | 19.11% |
| 2014/03 | 1,310,332 | 1,097,956 | 16.21% | 19.34% | 3,602,613 | 3,051,035 | 18.08% |
| 2014/02 | 1,127,594 | 859,260 | -3.18% | 31.23% | 2,292,281 | 1,953,079 | 17.37% |
| 2014/01 | 1,164,687 | 1,093,819 | -13.23% | 6.48% | 1,164,687 | 1,093,819 | 6.48% |
| 2013/12 | 1,342,338 | 1,803,023 | 12.08% | -25.55% | 14,833,193 | 14,022,577 | 5.78% |
| 2013/11 | 1,197,713 | 1,064,293 | -8.56% | 12.54% | 13,490,855 | 12,219,554 | 10.40% |
| 2013/10 | 1,309,786 | 1,099,476 | 4.43% | 19.13% | 12,293,142 | 11,155,261 | 10.20% |
| 2013/09 | 1,254,194 | 948,100 | 4.21% | 32.28% | 10,983,356 | 10,055,785 | 9.22% |
| 2013/08 | 1,203,493 | 1,098,648 | -8.76% | 9.54% | 9,729,162 | 9,107,685 | 6.82% |
| 2013/07 | 1,319,004 | 957,288 | 1.92% | 37.79% | 8,525,669 | 8,009,037 | 6.45% |
| 2013/06 | 1,294,202 | 1,131,008 | -23.08% | 14.43% | 7,206,665 | 7,051,749 | 2.20% |
| 2013/05 | 1,682,624 | 1,228,536 | 42.74% | 36.96% | 5,912,463 | 5,920,741 | -0.14% |
| 2013/04 | 1,178,804 | 1,330,729 | 7.36% | -11.42% | 4,229,839 | 4,692,205 | -9.85% |
| 2013/03 | 1,097,956 | 1,288,511 | 27.78% | -14.79% | 3,051,035 | 3,361,296 | -9.23% |
| 2013/02 | 859,260 | 1,104,261 | -21.44% | -22.19% | 1,953,079 | 2,072,785 | -5.78% |
| 2013/01 | 1,093,819 | 968,524 | - | 12.94% | 1,093,819 | 968,524 | 12.94% |