1539 巨庭每月營收
| 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 | 123,095 | 113,171 | 6.00% | 8.77% | 846,242 | 818,299 | 3.41% |
| 2025/06 | 116,132 | 95,146 | -6.55% | 22.06% | 723,146 | 705,128 | 2.56% |
| 2025/05 | 124,275 | 126,064 | -1.32% | -1.42% | 607,014 | 609,982 | -0.49% |
| 2025/04 | 125,941 | 99,814 | 8.04% | 26.18% | 482,740 | 483,918 | -0.24% |
| 2025/03 | 116,572 | 122,124 | 29.38% | -4.55% | 356,799 | 384,104 | -7.11% |
| 2025/02 | 90,103 | 105,312 | -39.98% | -14.44% | 240,227 | 261,980 | -8.30% |
| 2025/01 | 150,123 | 156,669 | 50.37% | -4.18% | 150,123 | 156,669 | -4.18% |
| 2024/12 | 99,833 | 131,612 | 54.10% | -24.15% | 1,338,821 | 1,533,484 | -12.69% |
| 2024/11 | 64,783 | 142,835 | -49.68% | -54.64% | 1,238,989 | 1,401,872 | -11.62% |
| 2024/10 | 128,754 | 157,494 | 52.57% | -18.25% | 1,174,206 | 1,259,037 | -6.74% |
| 2024/09 | 84,391 | 150,541 | -40.89% | -43.94% | 1,045,452 | 1,101,543 | -5.09% |
| 2024/08 | 142,762 | 154,729 | 26.15% | -7.73% | 961,061 | 951,002 | 1.06% |
| 2024/07 | 113,171 | 91,382 | 18.94% | 23.84% | 818,299 | 796,273 | 2.77% |
| 2024/06 | 95,146 | 144,623 | -24.53% | -34.21% | 705,128 | 704,891 | 0.03% |
| 2024/05 | 126,064 | 155,084 | 26.30% | -18.71% | 609,982 | 560,268 | 8.87% |
| 2024/04 | 99,814 | 151,212 | -18.27% | -33.99% | 483,918 | 405,184 | 19.43% |
| 2024/03 | 122,124 | 111,617 | 15.96% | 9.41% | 384,104 | 253,972 | 51.24% |
| 2024/02 | 105,312 | 51,681 | -32.78% | 103.77% | 261,980 | 142,355 | 84.03% |
| 2024/01 | 156,669 | 90,674 | 19.04% | 72.78% | 156,669 | 90,674 | 72.78% |
| 2023/12 | 131,612 | 76,708 | -7.86% | 71.58% | 1,533,484 | 2,501,317 | -38.69% |
| 2023/11 | 142,835 | 103,592 | -9.31% | 37.88% | 1,401,872 | 2,424,608 | -42.18% |
| 2023/10 | 157,494 | 112,048 | 4.62% | 40.56% | 1,259,037 | 2,321,017 | -45.75% |
| 2023/09 | 150,541 | 201,775 | -2.71% | -25.39% | 1,101,543 | 2,208,969 | -50.13% |
| 2023/08 | 154,729 | 214,396 | 69.32% | -27.83% | 951,002 | 2,007,194 | -52.62% |
| 2023/07 | 91,382 | 232,621 | -36.81% | -60.72% | 796,273 | 1,792,798 | -55.58% |
| 2023/06 | 144,623 | 272,970 | -6.75% | -47.02% | 704,891 | 1,560,178 | -54.82% |
| 2023/05 | 155,084 | 235,813 | 2.56% | -34.23% | 560,268 | 1,287,207 | -56.47% |
| 2023/04 | 151,212 | 231,345 | 35.47% | -34.64% | 405,184 | 1,051,395 | -61.46% |
| 2023/03 | 111,617 | 279,659 | 115.97% | -60.09% | 253,972 | 820,050 | -69.03% |
| 2023/02 | 51,681 | 219,689 | -43.00% | -76.48% | 142,355 | 540,391 | -73.66% |
| 2023/01 | 90,674 | 320,702 | 18.21% | -71.73% | 90,674 | 320,702 | -71.73% |
| 2022/12 | 76,708 | 294,709 | -25.95% | -73.97% | 2,501,317 | 3,148,846 | -20.56% |
| 2022/11 | 103,592 | 324,837 | -7.55% | -68.11% | 2,424,608 | 2,854,137 | -15.05% |
| 2022/10 | 112,048 | 326,922 | -44.47% | -65.73% | 2,321,017 | 2,529,299 | -8.23% |
| 2022/09 | 201,775 | 290,452 | -5.89% | -30.53% | 2,208,969 | 2,202,378 | 0.30% |
| 2022/08 | 214,396 | 241,574 | -7.83% | -11.25% | 2,007,194 | 1,911,926 | 4.98% |
| 2022/07 | 232,621 | 315,567 | -14.78% | -26.28% | 1,792,798 | 1,670,352 | 7.33% |
| 2022/06 | 272,970 | 223,175 | 15.76% | 22.31% | 1,560,178 | 1,354,785 | 15.16% |
| 2022/05 | 235,813 | 272,787 | 1.93% | -13.55% | 1,287,207 | 1,131,610 | 13.75% |
| 2022/04 | 231,345 | 243,445 | -17.28% | -4.97% | 1,051,395 | 858,823 | 22.42% |
| 2022/03 | 279,659 | 217,037 | 27.30% | 28.85% | 820,050 | 615,378 | 33.26% |
| 2022/02 | 219,689 | 189,094 | -31.50% | 16.18% | 540,391 | 398,341 | 35.66% |
| 2022/01 | 320,702 | 209,247 | 8.82% | 53.26% | 320,702 | 209,247 | 53.26% |
| 2021/12 | 294,709 | 236,566 | -9.27% | 24.58% | 3,148,846 | 2,293,535 | 37.29% |
| 2021/11 | 324,837 | 214,757 | -0.64% | 51.26% | 2,854,137 | 2,056,969 | 38.75% |
| 2021/10 | 326,922 | 276,238 | 12.56% | 18.35% | 2,529,299 | 1,842,212 | 37.30% |
| 2021/09 | 290,452 | 215,803 | 20.23% | 34.59% | 2,202,378 | 1,565,974 | 40.64% |
| 2021/08 | 241,574 | 198,573 | -23.45% | 21.66% | 1,911,926 | 1,350,171 | 41.61% |
| 2021/07 | 315,567 | 206,821 | 41.40% | 52.58% | 1,670,352 | 1,151,598 | 45.05% |
| 2021/06 | 223,175 | 163,862 | -18.19% | 36.20% | 1,354,785 | 944,777 | 43.40% |
| 2021/05 | 272,787 | 168,045 | 12.05% | 62.33% | 1,131,610 | 780,914 | 44.91% |
| 2021/04 | 243,445 | 157,734 | 12.17% | 54.34% | 858,823 | 612,869 | 40.13% |
| 2021/03 | 217,037 | 189,668 | 14.78% | 14.43% | 615,378 | 455,136 | 35.21% |
| 2021/02 | 189,094 | 101,242 | -9.63% | 86.77% | 398,341 | 265,468 | 50.05% |
| 2021/01 | 209,247 | 164,226 | -11.55% | 27.41% | 209,247 | 164,226 | 27.41% |
| 2020/12 | 236,566 | 175,847 | 10.16% | 34.53% | 2,293,535 | 2,195,824 | 4.45% |
| 2020/11 | 214,757 | 159,709 | -22.26% | 34.47% | 2,056,969 | 2,019,977 | 1.83% |
| 2020/10 | 276,238 | 160,369 | 28.00% | 72.25% | 1,842,212 | 1,860,268 | -0.97% |
| 2020/09 | 215,803 | 186,804 | 8.68% | 15.52% | 1,565,974 | 1,699,899 | -7.88% |
| 2020/08 | 198,573 | 117,691 | -3.99% | 68.72% | 1,350,171 | 1,513,095 | -10.77% |
| 2020/07 | 206,821 | 182,674 | 26.22% | 13.22% | 1,151,598 | 1,395,404 | -17.47% |
| 2020/06 | 163,862 | 193,732 | -2.49% | -15.42% | 944,777 | 1,212,730 | -22.10% |
| 2020/05 | 168,045 | 188,676 | 6.54% | -10.93% | 780,914 | 1,018,998 | -23.36% |
| 2020/04 | 157,734 | 188,440 | -16.84% | -16.29% | 612,869 | 830,322 | -26.19% |
| 2020/03 | 189,668 | 212,366 | 87.34% | -10.69% | 455,136 | 641,882 | -29.09% |
| 2020/02 | 101,242 | 142,568 | -38.35% | -28.99% | 265,468 | 429,516 | -38.19% |
| 2020/01 | 164,226 | 286,948 | -6.61% | -42.77% | 164,226 | 286,948 | -42.77% |
| 2019/12 | 175,847 | 137,510 | 10.10% | 27.88% | 2,195,824 | 2,597,070 | -15.45% |
| 2019/11 | 159,709 | 181,321 | -0.41% | -11.92% | 2,019,977 | 2,459,560 | -17.87% |
| 2019/10 | 160,369 | 189,320 | -14.15% | -15.29% | 1,860,268 | 2,278,239 | -18.35% |
| 2019/09 | 186,804 | 237,233 | 58.72% | -21.26% | 1,699,899 | 2,088,919 | -18.62% |
| 2019/08 | 117,691 | 240,517 | -35.57% | -51.07% | 1,513,095 | 1,851,686 | -18.29% |
| 2019/07 | 182,674 | 189,471 | -5.71% | -3.59% | 1,395,404 | 1,611,169 | -13.39% |
| 2019/06 | 193,732 | 224,278 | 2.68% | -13.62% | 1,212,730 | 1,421,698 | -14.70% |
| 2019/05 | 188,676 | 252,376 | 0.13% | -25.24% | 1,018,998 | 1,197,421 | -14.90% |
| 2019/04 | 188,440 | 202,041 | -11.27% | -6.73% | 830,322 | 945,044 | -12.14% |
| 2019/03 | 212,366 | 225,765 | 48.96% | -5.93% | 641,882 | 743,004 | -13.61% |
| 2019/02 | 142,568 | 195,405 | -50.32% | -27.04% | 429,516 | 517,238 | -16.96% |
| 2019/01 | 286,948 | 321,833 | 108.67% | -10.84% | 286,948 | 321,833 | -10.84% |
| 2018/12 | 137,510 | 190,584 | -24.16% | -27.85% | 2,597,070 | 2,834,644 | -8.38% |
| 2018/11 | 181,321 | 229,036 | -4.23% | -20.83% | 2,459,560 | 2,644,060 | -6.98% |
| 2018/10 | 189,320 | 234,873 | -20.20% | -19.39% | 2,278,239 | 2,415,024 | -5.66% |
| 2018/09 | 237,233 | 270,982 | -1.37% | -12.45% | 2,088,919 | 2,180,151 | -4.18% |
| 2018/08 | 240,517 | 214,354 | 26.94% | 12.21% | 1,851,686 | 1,909,169 | -3.01% |
| 2018/07 | 189,471 | 204,365 | -15.52% | -7.29% | 1,611,169 | 1,694,815 | -4.94% |
| 2018/06 | 224,278 | 245,484 | -11.13% | -8.64% | 1,421,698 | 1,490,450 | -4.61% |
| 2018/05 | 252,376 | 243,499 | 24.91% | 3.65% | 1,197,421 | 1,244,966 | -3.82% |
| 2018/04 | 202,041 | 235,059 | -10.51% | -14.05% | 945,044 | 1,001,467 | -5.63% |
| 2018/03 | 225,765 | 244,239 | 15.54% | -7.56% | 743,004 | 766,408 | -3.05% |
| 2018/02 | 195,405 | 223,859 | -39.28% | -12.71% | 517,238 | 522,169 | -0.94% |
| 2018/01 | 321,833 | 298,311 | 68.87% | 7.89% | 321,833 | 298,311 | 7.89% |
| 2017/12 | 190,584 | 263,291 | -16.79% | -27.61% | 2,834,644 | 2,992,293 | -5.27% |
| 2017/11 | 229,036 | 240,832 | -2.49% | -4.90% | 2,644,060 | 2,729,003 | -3.11% |
| 2017/10 | 234,873 | 260,716 | -13.33% | -9.91% | 2,415,024 | 2,488,171 | -2.94% |
| 2017/09 | 270,982 | 200,329 | 26.42% | 35.27% | 2,180,151 | 2,227,455 | -2.12% |
| 2017/08 | 214,354 | 290,495 | 4.89% | -26.21% | 1,909,169 | 2,027,125 | -5.82% |
| 2017/07 | 204,365 | 270,080 | -16.75% | -24.33% | 1,694,815 | 1,736,630 | -2.41% |
| 2017/06 | 245,484 | 218,574 | 0.82% | 12.31% | 1,490,450 | 1,466,550 | 1.63% |
| 2017/05 | 243,499 | 260,572 | 3.59% | -6.55% | 1,244,966 | 1,247,976 | -0.24% |
| 2017/04 | 235,059 | 258,858 | -3.76% | -9.19% | 1,001,467 | 987,404 | 1.42% |
| 2017/03 | 244,239 | 225,848 | 9.10% | 8.14% | 766,408 | 728,546 | 5.20% |
| 2017/02 | 223,859 | 188,167 | -24.96% | 18.97% | 522,169 | 502,697 | 3.87% |
| 2017/01 | 298,311 | 314,530 | 13.30% | -5.16% | 298,311 | 314,530 | -5.16% |
| 2016/12 | 263,291 | 221,186 | 9.33% | 19.04% | 2,992,293 | 2,756,395 | 8.56% |
| 2016/11 | 240,832 | 168,031 | -7.63% | 43.33% | 2,729,003 | 2,535,209 | 7.64% |
| 2016/10 | 260,716 | 224,377 | 30.14% | 16.20% | 2,488,171 | 2,367,178 | 5.11% |
| 2016/09 | 200,329 | 238,769 | -31.04% | -16.10% | 2,227,455 | 2,142,801 | 3.95% |
| 2016/08 | 290,495 | 242,264 | 7.56% | 19.91% | 2,027,125 | 1,904,031 | 6.46% |
| 2016/07 | 270,080 | 267,901 | 23.56% | 0.81% | 1,736,630 | 1,661,767 | 4.51% |
| 2016/06 | 218,574 | 253,454 | -16.12% | -13.76% | 1,466,550 | 1,393,866 | 5.21% |
| 2016/05 | 260,572 | 274,293 | 0.66% | -5.00% | 1,247,976 | 1,140,412 | 9.43% |
| 2016/04 | 258,858 | 183,144 | 14.62% | 41.34% | 987,404 | 866,119 | 14.00% |
| 2016/03 | 225,848 | 200,435 | 20.03% | 12.68% | 728,546 | 682,975 | 6.67% |
| 2016/02 | 188,167 | 207,310 | -40.18% | -9.23% | 502,697 | 482,539 | 4.18% |
| 2016/01 | 314,530 | 275,229 | 42.20% | 14.28% | 314,530 | 275,229 | 14.28% |
| 2015/12 | 221,186 | 196,744 | 31.63% | 12.42% | 2,756,395 | 2,503,387 | 10.11% |
| 2015/11 | 168,031 | 191,064 | -25.11% | -12.06% | 2,535,209 | 2,306,642 | 9.91% |
| 2015/10 | 224,377 | 152,242 | -6.03% | 47.38% | 2,367,178 | 2,115,579 | 11.89% |
| 2015/09 | 238,769 | 163,777 | -1.44% | 45.79% | 2,142,801 | 1,963,337 | 9.14% |
| 2015/08 | 242,264 | 224,630 | -9.57% | 7.85% | 1,904,031 | 1,799,559 | 5.81% |
| 2015/07 | 267,901 | 280,426 | 5.70% | -4.47% | 1,661,767 | 1,574,930 | 5.51% |
| 2015/06 | 253,454 | 256,198 | -7.60% | -1.07% | 1,393,866 | 1,294,504 | 7.68% |
| 2015/05 | 274,293 | 234,976 | 49.77% | 16.73% | 1,140,412 | 1,038,305 | 9.83% |
| 2015/04 | 183,144 | 278,363 | -8.63% | -34.21% | 866,119 | 803,329 | 7.82% |
| 2015/03 | 200,435 | 178,626 | -3.32% | 12.21% | 682,975 | 524,966 | 30.10% |
| 2015/02 | 207,310 | 143,623 | -24.68% | 44.34% | 482,539 | 346,340 | 39.33% |
| 2015/01 | 275,229 | 202,717 | 39.89% | 35.77% | 275,229 | 202,717 | 35.77% |
| 2014/12 | 196,744 | 144,097 | 2.97% | 36.54% | 2,503,387 | 1,953,133 | 28.17% |
| 2014/11 | 191,064 | 159,330 | 25.50% | 19.92% | 2,306,642 | 1,809,035 | 27.51% |
| 2014/10 | 152,242 | 202,754 | -7.04% | -24.91% | 2,115,579 | 1,649,705 | 28.24% |
| 2014/09 | 163,777 | 216,645 | -27.09% | -24.40% | 1,963,337 | 1,446,951 | 35.69% |
| 2014/08 | 224,630 | 168,314 | -19.90% | 33.46% | 1,799,559 | 1,230,307 | 46.27% |
| 2014/07 | 280,426 | 156,372 | 9.46% | 79.33% | 1,574,930 | 1,061,993 | 48.30% |
| 2014/06 | 256,198 | 144,998 | 9.03% | 76.69% | 1,294,504 | 905,621 | 42.94% |
| 2014/05 | 234,976 | 174,839 | -15.59% | 34.40% | 1,038,305 | 760,622 | 36.51% |
| 2014/04 | 278,363 | 145,508 | 55.84% | 91.30% | 803,329 | 585,783 | 37.14% |
| 2014/03 | 178,626 | 157,087 | 24.37% | 13.71% | 524,966 | 440,275 | 19.24% |
| 2014/02 | 143,623 | 110,892 | -29.15% | 29.52% | 346,340 | 283,188 | 22.30% |
| 2014/01 | 202,717 | 172,296 | 40.68% | 17.66% | 202,717 | 172,296 | 17.66% |
| 2013/12 | 144,097 | 131,299 | -9.56% | 9.75% | 1,953,133 | 1,479,548 | 32.01% |
| 2013/11 | 159,330 | 106,620 | -21.42% | 49.44% | 1,809,035 | 1,348,249 | 34.18% |
| 2013/10 | 202,754 | 153,235 | -6.41% | 32.32% | 1,649,705 | 1,241,629 | 32.87% |
| 2013/09 | 216,645 | 70,112 | 28.71% | 209.00% | 1,446,951 | 1,088,394 | 32.94% |
| 2013/08 | 168,314 | 147,180 | 7.64% | 14.36% | 1,230,307 | 1,018,283 | 20.82% |
| 2013/07 | 156,372 | 140,346 | 7.84% | 11.42% | 1,061,993 | 871,103 | 21.91% |
| 2013/06 | 144,998 | 103,449 | -17.07% | 40.16% | 905,621 | 730,849 | 23.91% |
| 2013/05 | 174,839 | 137,660 | 20.16% | 27.01% | 760,622 | 627,400 | 21.23% |
| 2013/04 | 145,508 | 124,924 | -7.37% | 16.48% | 585,783 | 489,740 | 19.61% |
| 2013/03 | 157,087 | 147,584 | 41.66% | 6.44% | 440,275 | 364,816 | 20.68% |
| 2013/02 | 110,892 | 96,070 | -35.64% | 15.43% | 283,188 | 217,232 | 30.36% |
| 2013/01 | 172,296 | 121,162 | - | 42.20% | 172,296 | 121,162 | 42.20% |