1586 和勤每月營收
| 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 | 189,151 | 220,820 | 9.17% | -14.34% | 1,289,969 | 1,472,637 | -12.40% |
| 2025/06 | 173,255 | 196,475 | 2.46% | -11.82% | 1,100,819 | 1,251,817 | -12.06% |
| 2025/05 | 169,093 | 187,951 | -21.78% | -10.03% | 927,564 | 1,055,342 | -12.11% |
| 2025/04 | 216,182 | 216,408 | 9.43% | -0.10% | 758,471 | 867,390 | -12.56% |
| 2025/03 | 197,556 | 230,643 | 25.23% | -14.35% | 542,289 | 650,982 | -16.70% |
| 2025/02 | 157,756 | 174,956 | -15.63% | -9.83% | 344,733 | 420,339 | -17.99% |
| 2025/01 | 186,978 | 245,383 | -19.67% | -23.80% | 186,978 | 245,383 | -23.80% |
| 2024/12 | 232,775 | 231,337 | 3.21% | 0.62% | 2,572,715 | 2,306,139 | 11.56% |
| 2024/11 | 225,526 | 235,108 | 14.18% | -4.08% | 2,339,940 | 2,074,802 | 12.78% |
| 2024/10 | 197,521 | 226,050 | -11.22% | -12.62% | 2,114,414 | 1,839,694 | 14.93% |
| 2024/09 | 222,481 | 216,274 | 0.32% | 2.87% | 1,916,893 | 1,613,645 | 18.79% |
| 2024/08 | 221,775 | 196,276 | 0.43% | 12.99% | 1,694,412 | 1,397,371 | 21.26% |
| 2024/07 | 220,820 | 174,896 | 12.39% | 26.26% | 1,472,637 | 1,201,095 | 22.61% |
| 2024/06 | 196,475 | 160,389 | 4.54% | 22.50% | 1,251,817 | 1,026,198 | 21.99% |
| 2024/05 | 187,951 | 175,660 | -13.15% | 7.00% | 1,055,342 | 865,810 | 21.89% |
| 2024/04 | 216,408 | 209,248 | -6.17% | 3.42% | 867,390 | 690,150 | 25.68% |
| 2024/03 | 230,643 | 202,157 | 31.83% | 14.09% | 650,982 | 480,901 | 35.37% |
| 2024/02 | 174,956 | 153,690 | -28.70% | 13.84% | 420,339 | 278,745 | 50.80% |
| 2024/01 | 245,383 | 125,054 | 6.07% | 96.22% | 245,383 | 125,054 | 96.22% |
| 2023/12 | 231,337 | 206,186 | -1.60% | 12.20% | 2,306,139 | 2,538,729 | -9.16% |
| 2023/11 | 235,108 | 199,176 | 4.01% | 18.04% | 2,074,802 | 2,332,543 | -11.05% |
| 2023/10 | 226,050 | 183,921 | 4.52% | 22.91% | 1,839,694 | 2,133,367 | -13.77% |
| 2023/09 | 216,274 | 189,692 | 10.19% | 14.01% | 1,613,645 | 1,949,447 | -17.23% |
| 2023/08 | 196,276 | 177,083 | 12.22% | 10.84% | 1,397,371 | 1,759,755 | -20.59% |
| 2023/07 | 174,896 | 239,884 | 9.04% | -27.09% | 1,201,095 | 1,582,672 | -24.11% |
| 2023/06 | 160,389 | 272,472 | -8.69% | -41.14% | 1,026,198 | 1,342,788 | -23.58% |
| 2023/05 | 175,660 | 176,548 | -16.05% | -0.50% | 865,810 | 1,070,316 | -19.11% |
| 2023/04 | 209,248 | 172,468 | 3.51% | 21.33% | 690,150 | 893,767 | -22.78% |
| 2023/03 | 202,157 | 259,666 | 31.54% | -22.15% | 480,901 | 721,299 | -33.33% |
| 2023/02 | 153,690 | 189,688 | 22.90% | -18.98% | 278,745 | 461,633 | -39.62% |
| 2023/01 | 125,054 | 271,944 | -39.35% | -54.01% | 125,054 | 271,944 | -54.01% |
| 2022/12 | 206,186 | 249,324 | 3.52% | -17.30% | 2,538,729 | 2,643,863 | -3.98% |
| 2022/11 | 199,176 | 237,596 | 8.29% | -16.17% | 2,332,543 | 2,394,539 | -2.59% |
| 2022/10 | 183,921 | 209,880 | -3.04% | -12.37% | 2,133,367 | 2,156,944 | -1.09% |
| 2022/09 | 189,692 | 247,297 | 7.12% | -23.29% | 1,949,447 | 1,947,064 | 0.12% |
| 2022/08 | 177,083 | 213,477 | -26.18% | -17.05% | 1,759,755 | 1,699,767 | 3.53% |
| 2022/07 | 239,884 | 204,428 | -11.96% | 17.34% | 1,582,672 | 1,486,290 | 6.48% |
| 2022/06 | 272,472 | 241,905 | 54.33% | 12.64% | 1,342,788 | 1,281,863 | 4.75% |
| 2022/05 | 176,548 | 208,039 | 2.37% | -15.14% | 1,070,316 | 1,039,958 | 2.92% |
| 2022/04 | 172,468 | 205,459 | -33.58% | -16.06% | 893,767 | 831,918 | 7.43% |
| 2022/03 | 259,666 | 204,367 | 36.89% | 27.06% | 721,299 | 626,459 | 15.14% |
| 2022/02 | 189,688 | 168,728 | -30.25% | 12.42% | 461,633 | 422,092 | 9.37% |
| 2022/01 | 271,944 | 253,364 | 9.07% | 7.33% | 271,944 | 253,364 | 7.33% |
| 2021/12 | 249,324 | 255,387 | 4.94% | -2.37% | 2,643,863 | 2,308,199 | 14.54% |
| 2021/11 | 237,596 | 236,919 | 13.21% | 0.29% | 2,394,539 | 2,052,813 | 16.65% |
| 2021/10 | 209,880 | 209,756 | -15.13% | 0.06% | 2,156,944 | 1,815,894 | 18.78% |
| 2021/09 | 247,297 | 227,131 | 15.84% | 8.88% | 1,947,064 | 1,606,138 | 21.23% |
| 2021/08 | 213,477 | 203,173 | 4.43% | 5.07% | 1,699,767 | 1,379,006 | 23.26% |
| 2021/07 | 204,428 | 196,919 | -15.49% | 3.81% | 1,486,290 | 1,175,834 | 26.40% |
| 2021/06 | 241,905 | 156,280 | 16.28% | 54.79% | 1,281,863 | 978,915 | 30.95% |
| 2021/05 | 208,039 | 201,534 | 1.26% | 3.23% | 1,039,958 | 822,635 | 26.42% |
| 2021/04 | 205,459 | 202,289 | 0.53% | 1.57% | 831,918 | 621,101 | 33.94% |
| 2021/03 | 204,367 | 148,616 | 21.12% | 37.51% | 626,459 | 418,813 | 49.58% |
| 2021/02 | 168,728 | 79,865 | -33.40% | 111.27% | 422,092 | 270,196 | 56.22% |
| 2021/01 | 253,364 | 190,331 | -0.79% | 33.12% | 253,364 | 190,331 | 33.12% |
| 2020/12 | 255,387 | 229,601 | 7.80% | 11.23% | 2,308,199 | 2,095,158 | 10.17% |
| 2020/11 | 236,919 | 209,430 | 12.95% | 13.13% | 2,052,813 | 1,865,557 | 10.04% |
| 2020/10 | 209,756 | 190,616 | -7.65% | 10.04% | 1,815,894 | 1,656,128 | 9.65% |
| 2020/09 | 227,131 | 180,741 | 11.79% | 25.67% | 1,606,138 | 1,465,511 | 9.60% |
| 2020/08 | 203,173 | 167,589 | 3.18% | 21.23% | 1,379,006 | 1,284,770 | 7.33% |
| 2020/07 | 196,919 | 151,837 | 26.00% | 29.69% | 1,175,834 | 1,117,181 | 5.25% |
| 2020/06 | 156,280 | 146,699 | -22.45% | 6.53% | 978,915 | 965,345 | 1.41% |
| 2020/05 | 201,534 | 196,899 | -0.37% | 2.35% | 822,635 | 818,646 | 0.49% |
| 2020/04 | 202,289 | 196,388 | 36.12% | 3.00% | 621,101 | 621,747 | -0.10% |
| 2020/03 | 148,616 | 160,161 | 86.08% | -7.21% | 418,813 | 425,360 | -1.54% |
| 2020/02 | 79,865 | 102,876 | -58.04% | -22.37% | 270,196 | 265,199 | 1.88% |
| 2020/01 | 190,331 | 162,322 | -17.10% | 17.26% | 190,331 | 162,322 | 17.26% |
| 2019/12 | 229,601 | 184,371 | 9.63% | 24.53% | 2,095,158 | 2,451,530 | -14.54% |
| 2019/11 | 209,430 | 166,391 | 9.87% | 25.87% | 1,865,557 | 2,267,158 | -17.71% |
| 2019/10 | 190,616 | 197,901 | 5.46% | -3.68% | 1,656,128 | 2,100,768 | -21.17% |
| 2019/09 | 180,741 | 241,297 | 7.85% | -25.10% | 1,465,511 | 1,902,867 | -22.98% |
| 2019/08 | 167,589 | 210,780 | 10.37% | -20.49% | 1,284,770 | 1,661,569 | -22.68% |
| 2019/07 | 151,837 | 202,622 | 3.50% | -25.06% | 1,117,181 | 1,450,790 | -22.99% |
| 2019/06 | 146,699 | 246,455 | -25.50% | -40.48% | 965,345 | 1,248,168 | -22.66% |
| 2019/05 | 196,899 | 209,715 | 0.26% | -6.11% | 818,646 | 1,001,713 | -18.28% |
| 2019/04 | 196,388 | 194,792 | 22.62% | 0.82% | 621,747 | 791,998 | -21.50% |
| 2019/03 | 160,161 | 236,314 | 55.68% | -32.23% | 425,360 | 597,206 | -28.77% |
| 2019/02 | 102,876 | 154,285 | -36.62% | -33.32% | 265,199 | 360,892 | -26.52% |
| 2019/01 | 162,322 | 206,606 | -11.96% | -21.43% | 162,322 | 206,606 | -21.43% |
| 2018/12 | 184,371 | 231,746 | 10.81% | -20.44% | 2,451,530 | 2,227,668 | 10.05% |
| 2018/11 | 166,391 | 210,968 | -15.92% | -21.13% | 2,267,158 | 1,995,922 | 13.59% |
| 2018/10 | 197,901 | 197,685 | -17.98% | 0.11% | 2,100,768 | 1,784,954 | 17.69% |
| 2018/09 | 241,297 | 191,948 | 14.48% | 25.71% | 1,902,867 | 1,587,269 | 19.88% |
| 2018/08 | 210,780 | 198,314 | 4.03% | 6.29% | 1,661,569 | 1,395,321 | 19.08% |
| 2018/07 | 202,622 | 199,731 | -17.79% | 1.45% | 1,450,790 | 1,197,008 | 21.20% |
| 2018/06 | 246,455 | 131,878 | 17.52% | 86.88% | 1,248,168 | 997,277 | 25.16% |
| 2018/05 | 209,715 | 163,811 | 7.66% | 28.02% | 1,001,713 | 865,399 | 15.75% |
| 2018/04 | 194,792 | 159,830 | -17.57% | 21.87% | 791,998 | 701,588 | 12.89% |
| 2018/03 | 236,314 | 198,107 | 53.17% | 19.29% | 597,206 | 541,758 | 10.23% |
| 2018/02 | 154,285 | 157,909 | -25.32% | -2.29% | 360,892 | 343,651 | 5.02% |
| 2018/01 | 206,606 | 185,742 | -10.85% | 11.23% | 206,606 | 185,742 | 11.23% |
| 2017/12 | 231,746 | 199,243 | 9.85% | 16.31% | 2,227,668 | 1,934,739 | 15.14% |
| 2017/11 | 210,968 | 189,459 | 6.72% | 11.35% | 1,995,922 | 1,735,496 | 15.01% |
| 2017/10 | 197,685 | 172,995 | 2.99% | 14.27% | 1,784,954 | 1,546,038 | 15.45% |
| 2017/09 | 191,948 | 194,678 | -3.21% | -1.40% | 1,587,269 | 1,373,043 | 15.60% |
| 2017/08 | 198,314 | 168,383 | -0.71% | 17.78% | 1,395,321 | 1,178,364 | 18.41% |
| 2017/07 | 199,731 | 156,423 | 51.45% | 27.69% | 1,197,008 | 1,009,981 | 18.52% |
| 2017/06 | 131,878 | 123,877 | -19.49% | 6.46% | 997,277 | 853,559 | 16.84% |
| 2017/05 | 163,811 | 155,754 | 2.49% | 5.17% | 865,399 | 729,682 | 18.60% |
| 2017/04 | 159,830 | 130,390 | -19.32% | 22.58% | 701,588 | 573,928 | 22.24% |
| 2017/03 | 198,107 | 154,127 | 25.46% | 28.53% | 541,758 | 443,538 | 22.14% |
| 2017/02 | 157,909 | 102,565 | -14.98% | 53.96% | 343,651 | 289,411 | 18.74% |
| 2017/01 | 185,742 | 186,846 | -6.78% | -0.59% | 185,742 | 186,846 | -0.59% |
| 2016/12 | 199,243 | 189,759 | 5.16% | 5.00% | 1,934,739 | 1,699,882 | 13.82% |
| 2016/11 | 189,459 | 165,994 | 9.52% | 14.14% | 1,735,496 | 1,510,123 | 14.92% |
| 2016/10 | 172,995 | 141,730 | -11.14% | 22.06% | 1,546,038 | 1,344,128 | 15.02% |
| 2016/09 | 194,678 | 120,813 | 15.62% | 61.14% | 1,373,043 | 1,202,398 | 14.19% |
| 2016/08 | 168,383 | 121,169 | 7.65% | 38.97% | 1,178,364 | 1,081,586 | 8.95% |
| 2016/07 | 156,423 | 133,827 | 26.27% | 16.88% | 1,009,981 | 960,416 | 5.16% |
| 2016/06 | 123,877 | 125,655 | -20.47% | -1.41% | 853,559 | 826,589 | 3.26% |
| 2016/05 | 155,754 | 133,300 | 19.45% | 16.84% | 729,682 | 700,934 | 4.10% |
| 2016/04 | 130,390 | 145,132 | -15.40% | -10.16% | 573,928 | 567,634 | 1.11% |
| 2016/03 | 154,127 | 145,602 | 50.27% | 5.86% | 443,538 | 422,502 | 4.98% |
| 2016/02 | 102,565 | 127,776 | -45.11% | -19.73% | 289,411 | 276,900 | 4.52% |
| 2016/01 | 186,846 | 149,124 | -1.54% | 25.30% | 186,846 | 149,124 | 25.30% |
| 2015/12 | 189,759 | 160,583 | 14.32% | 18.17% | 1,699,882 | 1,676,833 | 1.37% |
| 2015/11 | 165,994 | 150,629 | 17.12% | 10.20% | 1,510,123 | 1,516,250 | -0.40% |
| 2015/10 | 141,730 | 150,874 | 17.31% | -6.06% | 1,344,128 | 1,365,621 | -1.57% |
| 2015/09 | 120,813 | 151,588 | -0.29% | -20.30% | 1,202,398 | 1,214,747 | -1.02% |
| 2015/08 | 121,169 | 140,709 | -9.46% | -13.89% | 1,081,586 | 1,063,159 | 1.73% |
| 2015/07 | 133,827 | 147,754 | 6.50% | -9.43% | 960,416 | 922,450 | 4.12% |
| 2015/06 | 125,655 | 121,334 | -5.74% | 3.56% | 826,589 | 774,696 | 6.70% |
| 2015/05 | 133,300 | 134,880 | -8.15% | -1.17% | 700,934 | 653,362 | 7.28% |
| 2015/04 | 145,132 | 144,085 | -0.32% | 0.73% | 567,634 | 518,483 | 9.48% |
| 2015/03 | 145,602 | 129,501 | 13.95% | 12.43% | 422,502 | 374,397 | 12.85% |
| 2015/02 | 127,776 | 107,866 | -14.32% | 18.46% | 276,900 | 244,897 | 13.07% |
| 2015/01 | 149,124 | 137,030 | -7.14% | 8.83% | 149,124 | 137,030 | 8.83% |
| 2014/12 | 160,583 | 131,559 | 6.61% | 22.06% | 1,676,833 | 1,323,213 | 26.72% |
| 2014/11 | 150,629 | 135,083 | -0.16% | 11.51% | 1,516,250 | 1,191,654 | 27.24% |
| 2014/10 | 150,874 | 123,933 | -0.47% | 21.74% | 1,365,621 | 1,056,571 | 29.25% |
| 2014/09 | 151,588 | 112,689 | 7.73% | 34.52% | 1,214,747 | 932,639 | 30.25% |
| 2014/08 | 140,709 | 99,649 | -4.77% | 41.20% | 1,063,159 | 819,950 | 29.66% |
| 2014/07 | 147,754 | 107,845 | 21.77% | 37.01% | 922,450 | 720,301 | 28.06% |
| 2014/06 | 121,334 | 94,692 | -10.04% | 28.14% | 774,696 | 612,456 | 26.49% |
| 2014/05 | 134,880 | 108,595 | -6.39% | 24.20% | 653,362 | 517,765 | 26.19% |
| 2014/04 | 144,085 | 116,706 | 11.26% | 23.46% | 518,483 | 409,169 | 26.72% |
| 2014/03 | 129,501 | 107,427 | 20.06% | 20.55% | 374,397 | 292,463 | 28.02% |
| 2014/02 | 107,866 | 82,096 | -21.28% | 31.39% | 244,897 | 185,036 | 32.35% |
| 2014/01 | 137,030 | 102,941 | 4.16% | 33.12% | 137,030 | 102,941 | 33.12% |
| 2013/12 | 131,559 | 109,342 | -2.61% | 20.32% | 1,323,213 | 1,179,069 | 12.23% |
| 2013/11 | 135,083 | 99,468 | 9.00% | 35.81% | 1,191,654 | 1,069,727 | 11.40% |
| 2013/10 | 123,933 | 91,981 | 9.98% | 34.74% | 1,056,571 | 970,259 | 8.90% |
| 2013/09 | 112,689 | 104,707 | 13.09% | 7.62% | 932,639 | 878,277 | 6.19% |
| 2013/08 | 99,649 | 82,847 | -7.60% | 20.28% | 819,950 | 773,571 | 6.00% |
| 2013/07 | 107,845 | 102,345 | 13.89% | 5.37% | 720,301 | 690,724 | 4.28% |
| 2013/06 | 94,692 | 106,186 | -12.80% | -10.82% | 612,456 | 588,379 | 4.09% |
| 2013/05 | 108,595 | 120,987 | -6.95% | -10.24% | 517,765 | 482,194 | 7.38% |
| 2013/04 | 116,706 | 110,695 | 8.64% | 5.43% | 409,169 | 361,206 | 13.28% |
| 2013/03 | 107,427 | 100,557 | 30.86% | 6.83% | 292,463 | 250,511 | 16.75% |
| 2013/02 | 82,096 | 81,473 | -20.25% | 0.76% | 185,036 | 149,954 | 23.40% |
| 2013/01 | 102,941 | 68,481 | - | 50.32% | 102,941 | 68,481 | 50.32% |