2022 聚亨每月營收
| 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 | 757,450 | 635,381 | 16.36% | 19.21% | 4,997,453 | 4,615,968 | 8.26% |
| 2025/06 | 650,935 | 666,585 | -4.85% | -2.35% | 4,240,003 | 3,980,587 | 6.52% |
| 2025/05 | 684,124 | 597,355 | -4.04% | 14.53% | 3,589,068 | 3,314,002 | 8.30% |
| 2025/04 | 712,943 | 712,010 | -12.25% | 0.13% | 2,904,944 | 2,716,647 | 6.93% |
| 2025/03 | 812,477 | 700,865 | 12.73% | 15.92% | 2,192,001 | 2,004,637 | 9.35% |
| 2025/02 | 720,702 | 645,206 | 9.39% | 11.70% | 1,379,524 | 1,303,772 | 5.81% |
| 2025/01 | 658,823 | 658,566 | -3.40% | 0.04% | 658,823 | 658,566 | 0.04% |
| 2024/12 | 682,000 | 494,431 | 7.73% | 37.94% | 7,870,033 | 8,493,640 | -7.34% |
| 2024/11 | 633,049 | 634,484 | -3.50% | -0.23% | 7,188,033 | 7,999,208 | -10.14% |
| 2024/10 | 655,976 | 759,000 | -4.83% | -13.57% | 6,554,984 | 7,364,724 | -10.99% |
| 2024/09 | 689,236 | 898,770 | 16.07% | -23.31% | 5,899,009 | 6,605,724 | -10.70% |
| 2024/08 | 593,804 | 781,693 | -6.54% | -24.04% | 5,209,773 | 5,706,954 | -8.71% |
| 2024/07 | 635,381 | 729,342 | -4.68% | -12.88% | 4,615,968 | 4,925,261 | -6.28% |
| 2024/06 | 666,585 | 828,551 | 11.59% | -19.55% | 3,980,587 | 4,195,919 | -5.13% |
| 2024/05 | 597,355 | 676,841 | -16.10% | -11.74% | 3,314,002 | 3,367,369 | -1.58% |
| 2024/04 | 712,010 | 675,601 | 1.59% | 5.39% | 2,716,647 | 2,690,528 | 0.97% |
| 2024/03 | 700,865 | 893,706 | 8.63% | -21.58% | 2,004,637 | 2,014,927 | -0.51% |
| 2024/02 | 645,206 | 664,808 | -2.03% | -2.95% | 1,303,772 | 1,121,221 | 16.28% |
| 2024/01 | 658,566 | 456,412 | 33.20% | 44.29% | 658,566 | 456,412 | 44.29% |
| 2023/12 | 494,431 | 535,650 | -22.07% | -7.70% | 8,493,640 | 9,649,388 | -11.98% |
| 2023/11 | 634,484 | 799,751 | -16.41% | -20.66% | 7,999,208 | 9,113,738 | -12.23% |
| 2023/10 | 759,000 | 822,455 | -15.55% | -7.72% | 7,364,724 | 8,313,987 | -11.42% |
| 2023/09 | 898,770 | 764,039 | 14.98% | 17.63% | 6,605,724 | 7,491,531 | -11.82% |
| 2023/08 | 781,693 | 833,061 | 7.18% | -6.17% | 5,706,954 | 6,727,492 | -15.17% |
| 2023/07 | 729,342 | 683,525 | -11.97% | 6.70% | 4,925,261 | 5,894,432 | -16.44% |
| 2023/06 | 828,551 | 948,947 | 22.41% | -12.69% | 4,195,919 | 5,210,907 | -19.48% |
| 2023/05 | 676,841 | 924,370 | 0.18% | -26.78% | 3,367,369 | 4,261,959 | -20.99% |
| 2023/04 | 675,601 | 1,011,389 | -24.40% | -33.20% | 2,690,528 | 3,337,589 | -19.39% |
| 2023/03 | 893,706 | 808,016 | 34.43% | 10.60% | 2,014,927 | 2,326,200 | -13.38% |
| 2023/02 | 664,808 | 760,051 | 45.66% | -12.53% | 1,121,221 | 1,518,185 | -26.15% |
| 2023/01 | 456,412 | 758,133 | -14.79% | -39.80% | 456,412 | 758,133 | -39.80% |
| 2022/12 | 535,650 | 566,084 | -33.02% | -5.38% | 9,649,388 | 10,730,846 | -10.08% |
| 2022/11 | 799,751 | 616,183 | -2.76% | 29.79% | 9,113,738 | 10,164,762 | -10.34% |
| 2022/10 | 822,455 | 760,531 | 7.65% | 8.14% | 8,313,987 | 9,548,579 | -12.93% |
| 2022/09 | 764,039 | 766,008 | -8.29% | -0.26% | 7,491,531 | 8,788,048 | -14.75% |
| 2022/08 | 833,061 | 979,911 | 21.88% | -14.99% | 6,727,492 | 8,022,040 | -16.14% |
| 2022/07 | 683,525 | 747,735 | -27.97% | -8.59% | 5,894,432 | 7,042,128 | -16.30% |
| 2022/06 | 948,947 | 1,171,871 | 2.66% | -19.02% | 5,210,907 | 6,294,393 | -17.21% |
| 2022/05 | 924,370 | 1,237,469 | -8.60% | -25.30% | 4,261,959 | 5,116,522 | -16.70% |
| 2022/04 | 1,011,389 | 905,818 | 25.17% | 11.65% | 3,337,589 | 3,879,053 | -13.96% |
| 2022/03 | 808,016 | 1,150,216 | 6.31% | -29.75% | 2,326,200 | 2,973,235 | -21.76% |
| 2022/02 | 760,051 | 728,517 | 0.25% | 4.33% | 1,518,185 | 1,823,019 | -16.72% |
| 2022/01 | 758,133 | 1,094,501 | 33.93% | -30.73% | 758,133 | 1,094,501 | -30.73% |
| 2021/12 | 566,084 | 608,070 | -8.13% | -6.90% | 10,730,846 | 7,930,384 | 35.31% |
| 2021/11 | 616,183 | 560,876 | -18.98% | 9.86% | 10,164,762 | 7,322,314 | 38.82% |
| 2021/10 | 760,531 | 555,853 | -0.72% | 36.82% | 9,548,579 | 6,761,438 | 41.22% |
| 2021/09 | 766,008 | 686,857 | -21.83% | 11.52% | 8,788,048 | 6,205,585 | 41.62% |
| 2021/08 | 979,911 | 528,155 | 31.05% | 85.53% | 8,022,040 | 5,518,728 | 45.36% |
| 2021/07 | 747,735 | 735,681 | -36.19% | 1.64% | 7,042,128 | 4,990,573 | 41.11% |
| 2021/06 | 1,171,871 | 792,370 | -5.30% | 47.89% | 6,294,393 | 4,254,892 | 47.93% |
| 2021/05 | 1,237,469 | 654,742 | 36.61% | 89.00% | 5,116,522 | 3,462,522 | 47.77% |
| 2021/04 | 905,818 | 657,258 | -21.25% | 37.82% | 3,879,053 | 2,807,779 | 38.15% |
| 2021/03 | 1,150,216 | 593,622 | 57.88% | 93.76% | 2,973,235 | 2,150,521 | 38.26% |
| 2021/02 | 728,517 | 694,652 | -33.44% | 4.88% | 1,823,019 | 1,556,900 | 17.09% |
| 2021/01 | 1,094,501 | 862,248 | 80.00% | 26.94% | 1,094,501 | 862,248 | 26.94% |
| 2020/12 | 608,070 | 930,456 | 8.41% | -34.65% | 7,930,384 | 11,619,358 | -31.75% |
| 2020/11 | 560,876 | 1,093,624 | 0.90% | -48.71% | 7,322,314 | 10,688,902 | -31.50% |
| 2020/10 | 555,853 | 964,411 | -19.07% | -42.36% | 6,761,438 | 9,595,278 | -29.53% |
| 2020/09 | 686,857 | 850,570 | 30.05% | -19.25% | 6,205,585 | 8,630,867 | -28.10% |
| 2020/08 | 528,155 | 975,735 | -28.21% | -45.87% | 5,518,728 | 7,780,297 | -29.07% |
| 2020/07 | 735,681 | 798,460 | -7.15% | -7.86% | 4,990,573 | 6,804,563 | -26.66% |
| 2020/06 | 792,370 | 712,433 | 21.02% | 11.22% | 4,254,892 | 6,006,103 | -29.16% |
| 2020/05 | 654,742 | 1,117,614 | -0.38% | -41.42% | 3,462,522 | 5,293,670 | -34.59% |
| 2020/04 | 657,258 | 981,207 | 10.72% | -33.02% | 2,807,779 | 4,176,056 | -32.76% |
| 2020/03 | 593,622 | 1,111,123 | -14.54% | -46.57% | 2,150,521 | 3,194,849 | -32.69% |
| 2020/02 | 694,652 | 923,190 | -19.44% | -24.76% | 1,556,900 | 2,083,725 | -25.28% |
| 2020/01 | 862,248 | 1,160,536 | -7.33% | -25.70% | 862,248 | 1,160,536 | -25.70% |
| 2019/12 | 930,456 | 907,426 | -14.92% | 2.54% | 11,619,358 | 11,103,406 | 4.65% |
| 2019/11 | 1,093,624 | 1,023,444 | 13.40% | 6.86% | 10,688,902 | 10,195,981 | 4.83% |
| 2019/10 | 964,411 | 1,050,477 | 13.38% | -8.19% | 9,595,278 | 9,172,537 | 4.61% |
| 2019/09 | 850,570 | 944,808 | -12.83% | -9.97% | 8,630,867 | 8,122,060 | 6.26% |
| 2019/08 | 975,735 | 1,050,245 | 22.20% | -7.09% | 7,780,297 | 7,177,252 | 8.40% |
| 2019/07 | 798,460 | 952,358 | 12.08% | -16.16% | 6,804,563 | 6,127,007 | 11.06% |
| 2019/06 | 712,433 | 1,114,265 | -36.25% | -36.06% | 6,006,103 | 5,174,649 | 16.07% |
| 2019/05 | 1,117,614 | 1,089,051 | 13.90% | 2.62% | 5,293,670 | 4,060,384 | 30.37% |
| 2019/04 | 981,207 | 637,390 | -11.69% | 53.94% | 4,176,056 | 2,971,333 | 40.54% |
| 2019/03 | 1,111,123 | 755,559 | 20.36% | 47.06% | 3,194,849 | 2,333,943 | 36.89% |
| 2019/02 | 923,190 | 746,428 | -20.45% | 23.68% | 2,083,725 | 1,578,384 | 32.02% |
| 2019/01 | 1,160,536 | 831,956 | 27.89% | 39.49% | 1,160,536 | 831,956 | 39.49% |
| 2018/12 | 907,426 | 697,417 | -11.34% | 30.11% | 11,103,406 | 7,953,398 | 39.61% |
| 2018/11 | 1,023,444 | 781,953 | -2.57% | 30.88% | 10,195,981 | 7,255,981 | 40.52% |
| 2018/10 | 1,050,477 | 672,302 | 11.18% | 56.25% | 9,172,537 | 6,474,028 | 41.68% |
| 2018/09 | 944,808 | 762,470 | -10.04% | 23.91% | 8,122,060 | 5,801,727 | 39.99% |
| 2018/08 | 1,050,245 | 825,833 | 10.28% | 27.17% | 7,177,252 | 5,039,257 | 42.43% |
| 2018/07 | 952,358 | 704,145 | -14.53% | 35.25% | 6,127,007 | 4,213,424 | 45.42% |
| 2018/06 | 1,114,265 | 680,767 | 2.32% | 63.68% | 5,174,649 | 3,509,278 | 47.46% |
| 2018/05 | 1,089,051 | 547,698 | 70.86% | 98.84% | 4,060,384 | 2,828,511 | 43.55% |
| 2018/04 | 637,390 | 530,984 | -15.64% | 20.04% | 2,971,333 | 2,280,813 | 30.28% |
| 2018/03 | 755,559 | 606,449 | 1.22% | 24.59% | 2,333,943 | 1,749,829 | 33.38% |
| 2018/02 | 746,428 | 524,749 | -10.28% | 42.24% | 1,578,384 | 1,143,379 | 38.05% |
| 2018/01 | 831,956 | 618,630 | 19.29% | 34.48% | 831,956 | 618,630 | 34.48% |
| 2017/12 | 697,417 | 512,892 | -10.81% | 35.98% | 7,953,398 | 7,003,754 | 13.56% |
| 2017/11 | 781,953 | 516,728 | 16.31% | 51.33% | 7,255,981 | 6,490,862 | 11.79% |
| 2017/10 | 672,302 | 542,172 | -11.83% | 24.00% | 6,474,028 | 5,974,134 | 8.37% |
| 2017/09 | 762,470 | 566,894 | -7.67% | 34.50% | 5,801,727 | 5,431,962 | 6.81% |
| 2017/08 | 825,833 | 624,464 | 17.28% | 32.25% | 5,039,257 | 4,865,069 | 3.58% |
| 2017/07 | 704,145 | 522,996 | 3.43% | 34.64% | 4,213,424 | 4,240,605 | -0.64% |
| 2017/06 | 680,767 | 591,559 | 24.30% | 15.08% | 3,509,278 | 3,717,609 | -5.60% |
| 2017/05 | 547,698 | 703,361 | 3.15% | -22.13% | 2,828,511 | 3,126,050 | -9.52% |
| 2017/04 | 530,984 | 590,437 | -12.44% | -10.07% | 2,280,813 | 2,422,689 | -5.86% |
| 2017/03 | 606,449 | 721,826 | 15.57% | -15.98% | 1,749,829 | 1,832,253 | -4.50% |
| 2017/02 | 524,749 | 541,820 | -15.18% | -3.15% | 1,143,379 | 1,110,427 | 2.97% |
| 2017/01 | 618,630 | 568,606 | 20.62% | 8.80% | 618,630 | 568,606 | 8.80% |
| 2016/12 | 512,892 | 227,564 | -0.74% | 125.38% | 7,003,754 | 7,488,160 | -6.47% |
| 2016/11 | 516,728 | 639,901 | -4.69% | -19.25% | 6,490,862 | 7,260,596 | -10.60% |
| 2016/10 | 542,172 | 674,709 | -4.36% | -19.64% | 5,974,134 | 6,620,695 | -9.77% |
| 2016/09 | 566,894 | 691,476 | -9.22% | -18.02% | 5,431,962 | 5,945,987 | -8.64% |
| 2016/08 | 624,464 | 632,598 | 19.40% | -1.29% | 4,865,069 | 5,254,510 | -7.41% |
| 2016/07 | 522,996 | 595,418 | -11.59% | -12.16% | 4,240,605 | 4,621,912 | -8.25% |
| 2016/06 | 591,559 | 684,434 | -15.90% | -13.57% | 3,717,609 | 4,026,495 | -7.67% |
| 2016/05 | 703,361 | 681,663 | 19.13% | 3.18% | 3,126,050 | 3,342,060 | -6.46% |
| 2016/04 | 590,437 | 597,851 | -18.20% | -1.24% | 2,422,689 | 2,660,397 | -8.94% |
| 2016/03 | 721,826 | 642,637 | 33.22% | 12.32% | 1,832,253 | 2,062,546 | -11.17% |
| 2016/02 | 541,820 | 718,842 | -4.71% | -24.63% | 1,110,427 | 1,419,909 | -21.80% |
| 2016/01 | 568,606 | 701,067 | 149.87% | -18.89% | 568,606 | 701,067 | -18.89% |
| 2015/12 | 227,564 | 880,604 | -64.44% | -74.16% | 7,488,160 | 9,033,152 | -17.10% |
| 2015/11 | 639,901 | 795,450 | -5.16% | -19.55% | 7,260,596 | 8,152,548 | -10.94% |
| 2015/10 | 674,709 | 685,420 | -2.42% | -1.56% | 6,620,695 | 7,357,099 | -10.01% |
| 2015/09 | 691,476 | 532,448 | 9.31% | 29.87% | 5,945,987 | 6,671,678 | -10.88% |
| 2015/08 | 632,598 | 699,946 | 6.24% | -9.62% | 5,254,510 | 6,139,230 | -14.41% |
| 2015/07 | 595,418 | 801,083 | -13.01% | -25.67% | 4,621,912 | 5,439,284 | -15.03% |
| 2015/06 | 684,434 | 691,515 | 0.41% | -1.02% | 4,026,495 | 4,638,202 | -13.19% |
| 2015/05 | 681,663 | 798,965 | 14.02% | -14.68% | 3,342,060 | 3,946,687 | -15.32% |
| 2015/04 | 597,851 | 896,362 | -6.97% | -33.30% | 2,660,397 | 3,147,722 | -15.48% |
| 2015/03 | 642,637 | 710,674 | -10.60% | -9.57% | 2,062,546 | 2,251,360 | -8.39% |
| 2015/02 | 718,842 | 870,592 | 2.54% | -17.43% | 1,419,909 | 1,540,686 | -7.84% |
| 2015/01 | 701,067 | 670,094 | -20.39% | 4.62% | 701,067 | 670,094 | 4.62% |
| 2014/12 | 880,604 | 681,298 | 10.71% | 29.25% | 9,033,152 | 10,177,798 | -11.25% |
| 2014/11 | 795,450 | 734,736 | 16.05% | 8.26% | 8,152,548 | 9,496,500 | -14.15% |
| 2014/10 | 685,420 | 684,554 | 28.73% | 0.13% | 7,357,099 | 8,761,764 | -16.03% |
| 2014/09 | 532,448 | 760,425 | -23.93% | -29.98% | 6,671,678 | 8,077,210 | -17.40% |
| 2014/08 | 699,946 | 900,505 | -12.63% | -22.27% | 6,139,230 | 7,316,784 | -16.09% |
| 2014/07 | 801,083 | 910,096 | 15.84% | -11.98% | 5,439,284 | 6,416,279 | -15.23% |
| 2014/06 | 691,515 | 587,202 | -13.45% | 17.76% | 4,638,202 | 5,506,183 | -15.76% |
| 2014/05 | 798,965 | 1,031,696 | -10.87% | -22.56% | 3,946,687 | 4,918,981 | -19.77% |
| 2014/04 | 896,362 | 874,756 | 26.13% | 2.47% | 3,147,722 | 3,887,286 | -19.03% |
| 2014/03 | 710,674 | 1,024,731 | -18.37% | -30.65% | 2,251,360 | 3,012,530 | -25.27% |
| 2014/02 | 870,592 | 993,862 | 29.92% | -12.40% | 1,540,686 | 1,987,799 | -22.49% |
| 2014/01 | 670,094 | 993,937 | -1.64% | -32.58% | 670,094 | 993,937 | -32.58% |
| 2013/12 | 681,298 | 780,088 | -7.27% | -12.66% | 10,177,798 | 10,695,179 | -4.84% |
| 2013/11 | 734,736 | 1,033,366 | 7.33% | -28.90% | 9,496,500 | 9,915,091 | -4.22% |
| 2013/10 | 684,554 | 800,587 | -9.98% | -14.49% | 8,761,764 | 8,881,725 | -1.35% |
| 2013/09 | 760,425 | 750,648 | -15.56% | 1.30% | 8,077,210 | 8,081,138 | -0.05% |
| 2013/08 | 900,505 | 673,316 | -1.05% | 33.74% | 7,316,784 | 7,330,491 | -0.19% |
| 2013/07 | 910,096 | 1,305,312 | 54.99% | -30.28% | 6,416,279 | 6,657,174 | -3.62% |
| 2013/06 | 587,202 | 730,323 | -43.08% | -19.60% | 5,506,183 | 5,351,864 | 2.88% |
| 2013/05 | 1,031,696 | 962,890 | 17.94% | 7.15% | 4,918,981 | 4,621,541 | 6.44% |
| 2013/04 | 874,756 | 730,941 | -14.64% | 19.68% | 3,887,286 | 3,658,651 | 6.25% |
| 2013/03 | 1,024,731 | 910,613 | 3.11% | 12.53% | 3,012,530 | 2,927,710 | 2.90% |
| 2013/02 | 993,862 | 1,125,564 | -0.01% | -11.70% | 1,987,799 | 2,017,096 | -1.45% |
| 2013/01 | 993,937 | 891,532 | - | 11.49% | 993,937 | 891,532 | 11.49% |