1587 吉茂每月營收
| 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 | 239,559 | 193,441 | 13.88% | 23.84% | 1,438,322 | 1,206,552 | 19.21% |
| 2025/06 | 210,352 | 171,462 | 2.47% | 22.68% | 1,198,763 | 1,013,111 | 18.32% |
| 2025/05 | 205,290 | 186,206 | -8.50% | 10.25% | 988,411 | 841,649 | 17.44% |
| 2025/04 | 224,361 | 159,579 | 9.50% | 40.60% | 783,121 | 655,443 | 19.48% |
| 2025/03 | 204,897 | 168,522 | 29.15% | 21.58% | 558,760 | 495,864 | 12.68% |
| 2025/02 | 158,653 | 142,072 | -18.73% | 11.67% | 353,863 | 327,342 | 8.10% |
| 2025/01 | 195,210 | 185,270 | -13.41% | 5.37% | 195,210 | 185,270 | 5.37% |
| 2024/12 | 225,431 | 170,552 | 28.11% | 32.18% | 2,154,168 | 2,122,072 | 1.51% |
| 2024/11 | 175,973 | 170,197 | -7.40% | 3.39% | 1,928,737 | 1,951,520 | -1.17% |
| 2024/10 | 190,030 | 165,038 | 3.91% | 15.14% | 1,752,764 | 1,781,323 | -1.60% |
| 2024/09 | 182,886 | 145,650 | 5.53% | 25.57% | 1,562,734 | 1,616,285 | -3.31% |
| 2024/08 | 173,296 | 193,155 | -10.41% | -10.28% | 1,379,848 | 1,470,635 | -6.17% |
| 2024/07 | 193,441 | 159,852 | 12.82% | 21.01% | 1,206,552 | 1,277,480 | -5.55% |
| 2024/06 | 171,462 | 191,455 | -7.92% | -10.44% | 1,013,111 | 1,117,628 | -9.35% |
| 2024/05 | 186,206 | 210,431 | 16.69% | -11.51% | 841,649 | 926,173 | -9.13% |
| 2024/04 | 159,579 | 173,771 | -5.31% | -8.17% | 655,443 | 715,742 | -8.42% |
| 2024/03 | 168,522 | 179,703 | 18.62% | -6.22% | 495,864 | 541,971 | -8.51% |
| 2024/02 | 142,072 | 179,268 | -23.32% | -20.75% | 327,342 | 362,268 | -9.64% |
| 2024/01 | 185,270 | 183,000 | 8.63% | 1.24% | 185,270 | 183,000 | 1.24% |
| 2023/12 | 170,552 | 181,395 | 0.21% | -5.98% | 2,122,072 | 2,535,296 | -16.30% |
| 2023/11 | 170,197 | 171,472 | 3.13% | -0.74% | 1,951,520 | 2,353,901 | -17.09% |
| 2023/10 | 165,038 | 217,706 | 13.31% | -24.19% | 1,781,323 | 2,182,429 | -18.38% |
| 2023/09 | 145,650 | 183,167 | -24.59% | -20.48% | 1,616,285 | 1,964,723 | -17.73% |
| 2023/08 | 193,155 | 230,637 | 20.83% | -16.25% | 1,470,635 | 1,781,556 | -17.45% |
| 2023/07 | 159,852 | 245,881 | -16.51% | -34.99% | 1,277,480 | 1,550,919 | -17.63% |
| 2023/06 | 191,455 | 256,061 | -9.02% | -25.23% | 1,117,628 | 1,305,038 | -14.36% |
| 2023/05 | 210,431 | 222,731 | 21.10% | -5.52% | 926,173 | 1,048,977 | -11.71% |
| 2023/04 | 173,771 | 223,761 | -3.30% | -22.34% | 715,742 | 826,246 | -13.37% |
| 2023/03 | 179,703 | 232,711 | 0.24% | -22.78% | 541,971 | 602,485 | -10.04% |
| 2023/02 | 179,268 | 169,813 | -2.04% | 5.57% | 362,268 | 369,774 | -2.03% |
| 2023/01 | 183,000 | 199,961 | 0.88% | -8.48% | 183,000 | 199,961 | -8.48% |
| 2022/12 | 181,395 | 169,123 | 5.79% | 7.26% | 2,535,296 | 2,353,243 | 7.74% |
| 2022/11 | 171,472 | 201,570 | -21.24% | -14.93% | 2,353,901 | 2,184,120 | 7.77% |
| 2022/10 | 217,706 | 206,454 | 18.86% | 5.45% | 2,182,429 | 1,982,550 | 10.08% |
| 2022/09 | 183,167 | 201,499 | -20.58% | -9.10% | 1,964,723 | 1,776,096 | 10.62% |
| 2022/08 | 230,637 | 196,793 | -6.20% | 17.20% | 1,781,556 | 1,574,597 | 13.14% |
| 2022/07 | 245,881 | 216,327 | -3.98% | 13.66% | 1,550,919 | 1,377,804 | 12.56% |
| 2022/06 | 256,061 | 209,596 | 14.96% | 22.17% | 1,305,038 | 1,161,477 | 12.36% |
| 2022/05 | 222,731 | 195,806 | -0.46% | 13.75% | 1,048,977 | 951,881 | 10.20% |
| 2022/04 | 223,761 | 221,466 | -3.85% | 1.04% | 826,246 | 756,075 | 9.28% |
| 2022/03 | 232,711 | 200,002 | 37.04% | 16.35% | 602,485 | 534,609 | 12.70% |
| 2022/02 | 169,813 | 160,643 | -15.08% | 5.71% | 369,774 | 334,607 | 10.51% |
| 2022/01 | 199,961 | 173,964 | 11.84% | 14.94% | 199,961 | 173,964 | 14.94% |
| 2021/12 | 178,794 | 142,664 | -11.30% | 25.33% | 2,362,914 | 1,725,729 | 36.92% |
| 2021/11 | 201,570 | 156,165 | -2.37% | 29.08% | 2,184,120 | 1,583,065 | 37.97% |
| 2021/10 | 206,454 | 186,584 | 2.46% | 10.65% | 1,982,550 | 1,426,900 | 38.94% |
| 2021/09 | 201,499 | 193,477 | 2.39% | 4.15% | 1,776,096 | 1,240,316 | 43.20% |
| 2021/08 | 196,793 | 163,865 | -9.03% | 20.09% | 1,574,597 | 1,046,839 | 50.41% |
| 2021/07 | 216,327 | 155,055 | 3.21% | 39.52% | 1,377,804 | 882,974 | 56.04% |
| 2021/06 | 209,596 | 162,049 | 7.04% | 29.34% | 1,161,477 | 727,919 | 59.56% |
| 2021/05 | 195,806 | 105,127 | -11.59% | 86.26% | 951,881 | 565,870 | 68.22% |
| 2021/04 | 221,466 | 106,226 | 10.73% | 108.49% | 756,075 | 460,743 | 64.10% |
| 2021/03 | 200,002 | 131,974 | 24.50% | 51.55% | 534,609 | 354,517 | 50.80% |
| 2021/02 | 160,643 | 94,524 | -7.66% | 69.95% | 334,607 | 222,543 | 50.36% |
| 2021/01 | 173,964 | 128,019 | 21.94% | 35.89% | 173,964 | 128,019 | 35.89% |
| 2020/12 | 142,664 | 133,556 | -8.65% | 6.82% | 1,725,729 | 1,516,467 | 13.80% |
| 2020/11 | 156,165 | 130,538 | -16.30% | 19.63% | 1,583,065 | 1,382,911 | 14.47% |
| 2020/10 | 186,584 | 121,352 | -3.56% | 53.75% | 1,426,900 | 1,252,373 | 13.94% |
| 2020/09 | 193,477 | 133,318 | 18.07% | 45.12% | 1,240,316 | 1,131,021 | 9.66% |
| 2020/08 | 163,865 | 123,848 | 5.68% | 32.31% | 1,046,839 | 997,703 | 4.92% |
| 2020/07 | 155,055 | 142,265 | -4.32% | 8.99% | 882,974 | 873,855 | 1.04% |
| 2020/06 | 162,049 | 125,740 | 54.15% | 28.88% | 727,919 | 731,590 | -0.50% |
| 2020/05 | 105,127 | 148,132 | -1.03% | -29.03% | 565,870 | 605,850 | -6.60% |
| 2020/04 | 106,226 | 129,316 | -19.51% | -17.86% | 460,743 | 457,718 | 0.66% |
| 2020/03 | 131,974 | 126,594 | 39.62% | 4.25% | 354,517 | 328,402 | 7.95% |
| 2020/02 | 94,524 | 84,588 | -26.16% | 11.75% | 222,543 | 201,808 | 10.27% |
| 2020/01 | 128,019 | 117,220 | -4.15% | 9.21% | 128,019 | 117,220 | 9.21% |
| 2019/12 | 133,556 | 125,452 | 2.31% | 6.46% | 1,516,467 | 1,460,985 | 3.80% |
| 2019/11 | 130,538 | 150,047 | 7.57% | -13.00% | 1,382,911 | 1,335,533 | 3.55% |
| 2019/10 | 121,352 | 149,062 | -8.98% | -18.59% | 1,252,373 | 1,185,486 | 5.64% |
| 2019/09 | 133,318 | 124,475 | 7.65% | 7.10% | 1,131,021 | 1,036,424 | 9.13% |
| 2019/08 | 123,848 | 130,331 | -12.95% | -4.97% | 997,703 | 911,949 | 9.40% |
| 2019/07 | 142,265 | 120,072 | 13.14% | 18.48% | 873,855 | 781,618 | 11.80% |
| 2019/06 | 125,740 | 128,613 | -15.12% | -2.23% | 731,590 | 661,546 | 10.59% |
| 2019/05 | 148,132 | 129,793 | 14.55% | 14.13% | 605,850 | 532,933 | 13.68% |
| 2019/04 | 129,316 | 107,286 | 2.15% | 20.53% | 457,718 | 403,140 | 13.54% |
| 2019/03 | 126,594 | 104,698 | 49.66% | 20.91% | 328,402 | 295,854 | 11.00% |
| 2019/02 | 84,588 | 81,732 | -27.84% | 3.49% | 201,808 | 191,156 | 5.57% |
| 2019/01 | 117,220 | 109,424 | -6.56% | 7.12% | 117,220 | 109,424 | 7.12% |
| 2018/12 | 125,452 | 98,954 | -16.39% | 26.78% | 1,460,985 | 1,353,380 | 7.95% |
| 2018/11 | 150,047 | 118,322 | 0.66% | 26.81% | 1,335,533 | 1,254,426 | 6.47% |
| 2018/10 | 149,062 | 100,091 | 19.75% | 48.93% | 1,185,486 | 1,136,104 | 4.35% |
| 2018/09 | 124,475 | 111,968 | -4.49% | 11.17% | 1,036,424 | 1,036,013 | 0.04% |
| 2018/08 | 130,331 | 113,269 | 8.54% | 15.06% | 911,949 | 924,045 | -1.31% |
| 2018/07 | 120,072 | 121,813 | -6.64% | -1.43% | 781,618 | 810,776 | -3.60% |
| 2018/06 | 128,613 | 120,269 | -0.91% | 6.94% | 661,546 | 688,963 | -3.98% |
| 2018/05 | 129,793 | 127,729 | 20.98% | 1.62% | 532,933 | 568,694 | -6.29% |
| 2018/04 | 107,286 | 100,327 | 2.47% | 6.94% | 403,140 | 440,965 | -8.58% |
| 2018/03 | 104,698 | 123,578 | 28.10% | -15.28% | 295,854 | 340,638 | -13.15% |
| 2018/02 | 81,732 | 91,693 | -25.31% | -10.86% | 191,156 | 217,060 | -11.93% |
| 2018/01 | 109,424 | 125,367 | 10.58% | -12.72% | 109,424 | 125,367 | -12.72% |
| 2017/12 | 98,954 | 110,106 | -16.37% | -10.13% | 1,353,380 | 1,475,399 | -8.27% |
| 2017/11 | 118,322 | 115,501 | 18.21% | 2.44% | 1,254,426 | 1,365,293 | -8.12% |
| 2017/10 | 100,091 | 96,296 | -10.61% | 3.94% | 1,136,104 | 1,249,792 | -9.10% |
| 2017/09 | 111,968 | 110,071 | -1.15% | 1.72% | 1,036,013 | 1,153,496 | -10.18% |
| 2017/08 | 113,269 | 128,278 | -7.01% | -11.70% | 924,045 | 1,043,425 | -11.44% |
| 2017/07 | 121,813 | 157,694 | 1.28% | -22.75% | 810,776 | 915,147 | -11.40% |
| 2017/06 | 120,269 | 133,549 | -5.84% | -9.94% | 688,963 | 757,453 | -9.04% |
| 2017/05 | 127,729 | 144,844 | 27.31% | -11.82% | 568,694 | 623,904 | -8.85% |
| 2017/04 | 100,327 | 126,061 | -18.81% | -20.41% | 440,965 | 479,060 | -7.95% |
| 2017/03 | 123,578 | 132,832 | 34.77% | -6.97% | 340,638 | 352,999 | -3.50% |
| 2017/02 | 91,693 | 95,498 | -26.86% | -3.98% | 217,060 | 220,167 | -1.41% |
| 2017/01 | 125,367 | 124,669 | 13.86% | 0.56% | 125,367 | 124,669 | 0.56% |
| 2016/12 | 110,106 | 93,895 | -4.67% | 17.27% | 1,475,399 | 1,436,275 | 2.72% |
| 2016/11 | 115,501 | 116,038 | 19.94% | -0.46% | 1,365,293 | 1,342,380 | 1.71% |
| 2016/10 | 96,296 | 120,582 | -12.51% | -20.14% | 1,249,792 | 1,226,342 | 1.91% |
| 2016/09 | 110,071 | 106,798 | -14.19% | 3.06% | 1,153,496 | 1,105,760 | 4.32% |
| 2016/08 | 128,278 | 147,434 | -18.65% | -12.99% | 1,043,425 | 998,962 | 4.45% |
| 2016/07 | 157,694 | 121,605 | 18.08% | 29.68% | 915,147 | 851,528 | 7.47% |
| 2016/06 | 133,549 | 133,891 | -7.80% | -0.26% | 757,453 | 729,923 | 3.77% |
| 2016/05 | 144,844 | 110,410 | 14.90% | 31.19% | 623,904 | 596,032 | 4.68% |
| 2016/04 | 126,061 | 139,608 | -5.10% | -9.70% | 479,060 | 485,622 | -1.35% |
| 2016/03 | 132,832 | 124,789 | 39.09% | 6.45% | 352,999 | 346,014 | 2.02% |
| 2016/02 | 95,498 | 106,365 | -23.40% | -10.22% | 220,167 | 221,225 | -0.48% |
| 2016/01 | 124,669 | 114,860 | 32.77% | 8.54% | 124,669 | 114,860 | 8.54% |
| 2015/12 | 93,895 | 108,434 | -19.08% | -13.41% | 1,436,275 | 1,337,859 | 7.36% |
| 2015/11 | 116,038 | 112,158 | -3.77% | 3.46% | 1,342,380 | 1,229,425 | 9.19% |
| 2015/10 | 120,582 | 95,976 | 12.91% | 25.64% | 1,226,342 | 1,117,267 | 9.76% |
| 2015/09 | 106,798 | 92,401 | -27.56% | 15.58% | 1,105,760 | 1,021,291 | 8.27% |
| 2015/08 | 147,434 | 106,565 | 21.24% | 38.35% | 998,962 | 928,890 | 7.54% |
| 2015/07 | 121,605 | 152,826 | -9.18% | -20.43% | 851,528 | 822,325 | 3.55% |
| 2015/06 | 133,891 | 105,235 | 21.27% | 27.23% | 729,923 | 669,499 | 9.03% |
| 2015/05 | 110,410 | 116,297 | -20.91% | -5.06% | 596,032 | 564,264 | 5.63% |
| 2015/04 | 139,608 | 122,847 | 11.88% | 13.64% | 485,622 | 447,967 | 8.41% |
| 2015/03 | 124,789 | 110,728 | 17.32% | 12.70% | 346,014 | 325,120 | 6.43% |
| 2015/02 | 106,365 | 88,600 | -7.40% | 20.05% | 221,225 | 214,392 | 3.19% |
| 2015/01 | 114,860 | 125,792 | 5.93% | -8.69% | 114,860 | 125,792 | -8.69% |
| 2014/12 | 108,434 | 98,561 | -3.32% | 10.02% | 1,337,859 | 1,213,178 | 10.28% |
| 2014/11 | 112,158 | 91,698 | 16.86% | 22.31% | 1,229,425 | 1,114,617 | 10.30% |
| 2014/10 | 95,976 | 113,041 | 3.87% | -15.10% | 1,117,267 | 1,022,919 | 9.22% |
| 2014/09 | 92,401 | 90,550 | -13.29% | 2.04% | 1,021,291 | 909,878 | 12.24% |
| 2014/08 | 106,565 | 103,817 | -30.27% | 2.65% | 928,890 | 819,328 | 13.37% |
| 2014/07 | 152,826 | 124,681 | 45.22% | 22.57% | 822,325 | 715,511 | 14.93% |
| 2014/06 | 105,235 | 100,154 | -9.51% | 5.07% | 669,499 | 590,830 | 13.31% |
| 2014/05 | 116,297 | 133,724 | -5.33% | -13.03% | 564,264 | 490,676 | 15.00% |
| 2014/04 | 122,847 | 88,369 | 10.87% | 39.02% | 447,967 | 356,952 | 25.50% |
| 2014/03 | 110,798 | 93,522 | 25.22% | 18.47% | 325,120 | 268,583 | 21.05% |
| 2014/02 | 88,484 | 78,739 | -29.68% | 12.38% | 214,322 | 175,061 | 22.43% |
| 2014/01 | 125,838 | 96,322 | 27.68% | 30.64% | 125,838 | 96,322 | 30.64% |
| 2013/12 | 98,561 | 108,253 | 7.48% | -8.95% | 1,213,178 | 1,161,077 | 4.49% |
| 2013/11 | 91,698 | 71,743 | -18.88% | 27.81% | 1,114,617 | 1,052,824 | 5.87% |
| 2013/10 | 113,041 | 85,576 | 24.84% | 32.09% | 1,022,919 | 981,081 | 4.26% |
| 2013/09 | 90,550 | 91,246 | -12.78% | -0.76% | 909,878 | 895,505 | 1.61% |
| 2013/08 | 103,817 | 114,823 | -16.73% | -9.59% | 819,328 | 804,259 | 1.87% |
| 2013/07 | 124,681 | 98,540 | 24.49% | 26.53% | 715,511 | 689,436 | 3.78% |
| 2013/06 | 100,154 | 77,094 | -25.10% | 29.91% | 590,830 | 590,896 | -0.01% |
| 2013/05 | 133,724 | 122,180 | 51.32% | 9.45% | 490,676 | 513,802 | -4.50% |
| 2013/04 | 88,369 | 113,111 | -5.51% | -21.87% | 356,952 | 391,622 | -8.85% |
| 2013/03 | 93,522 | 94,535 | 18.77% | -1.07% | 268,583 | 278,511 | -3.56% |
| 2013/02 | 78,739 | 95,967 | -18.25% | -17.95% | 175,061 | 183,976 | -4.85% |
| 2013/01 | 96,322 | 88,009 | - | 9.45% | 96,322 | 88,009 | 9.45% |