2024 志聯每月營收
| 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 | 82,947 | 95,736 | -1.08% | -13.36% | 589,726 | 637,869 | -7.55% |
| 2025/06 | 83,852 | 95,363 | 7.58% | -12.07% | 506,779 | 542,133 | -6.52% |
| 2025/05 | 77,944 | 102,105 | -14.58% | -23.66% | 422,927 | 446,770 | -5.34% |
| 2025/04 | 91,252 | 100,609 | -2.97% | -9.30% | 344,983 | 344,665 | 0.09% |
| 2025/03 | 94,047 | 104,976 | 7.69% | -10.41% | 253,730 | 244,056 | 3.96% |
| 2025/02 | 87,335 | 50,108 | 20.71% | 74.29% | 159,684 | 139,081 | 14.81% |
| 2025/01 | 72,349 | 88,973 | -27.14% | -18.68% | 72,349 | 88,973 | -18.68% |
| 2024/12 | 99,304 | 87,235 | -5.13% | 13.84% | 1,096,748 | 916,429 | 19.68% |
| 2024/11 | 104,670 | 83,942 | 16.78% | 24.69% | 997,444 | 829,194 | 20.29% |
| 2024/10 | 89,631 | 80,982 | 16.40% | 10.68% | 892,773 | 745,252 | 19.79% |
| 2024/09 | 77,005 | 78,405 | -12.76% | -1.79% | 803,142 | 664,270 | 20.91% |
| 2024/08 | 88,268 | 79,188 | -7.80% | 11.47% | 726,137 | 585,865 | 23.94% |
| 2024/07 | 95,736 | 78,875 | 0.39% | 21.38% | 637,869 | 506,677 | 25.89% |
| 2024/06 | 95,363 | 58,176 | -6.60% | 63.92% | 542,133 | 427,802 | 26.73% |
| 2024/05 | 102,105 | 62,915 | 1.49% | 62.29% | 446,770 | 369,626 | 20.87% |
| 2024/04 | 100,609 | 65,173 | -4.16% | 54.37% | 344,665 | 306,711 | 12.37% |
| 2024/03 | 104,976 | 102,424 | 109.50% | 2.49% | 244,056 | 241,539 | 1.04% |
| 2024/02 | 50,108 | 83,742 | -43.68% | -40.16% | 139,081 | 139,114 | -0.02% |
| 2024/01 | 88,973 | 55,372 | 1.99% | 60.68% | 88,973 | 55,372 | 60.68% |
| 2023/12 | 87,235 | 76,287 | 3.92% | 14.35% | 916,429 | 1,168,598 | -21.58% |
| 2023/11 | 83,942 | 84,899 | 3.66% | -1.13% | 829,194 | 1,092,310 | -24.09% |
| 2023/10 | 80,982 | 83,028 | 3.29% | -2.46% | 745,252 | 1,007,411 | -26.02% |
| 2023/09 | 78,405 | 68,833 | -0.99% | 13.91% | 664,270 | 924,383 | -28.14% |
| 2023/08 | 79,188 | 88,881 | 0.40% | -10.91% | 585,865 | 855,549 | -31.52% |
| 2023/07 | 78,875 | 86,466 | 35.58% | -8.78% | 506,677 | 766,669 | -33.91% |
| 2023/06 | 58,176 | 101,604 | -7.53% | -42.74% | 427,802 | 680,202 | -37.11% |
| 2023/05 | 62,915 | 113,823 | -3.46% | -44.73% | 369,626 | 578,598 | -36.12% |
| 2023/04 | 65,173 | 102,469 | -36.37% | -36.40% | 306,711 | 464,775 | -34.01% |
| 2023/03 | 102,424 | 149,735 | 22.31% | -31.60% | 241,539 | 362,307 | -33.33% |
| 2023/02 | 83,742 | 94,931 | 51.24% | -11.79% | 139,114 | 212,571 | -34.56% |
| 2023/01 | 55,372 | 117,640 | -27.42% | -52.93% | 55,372 | 117,640 | -52.93% |
| 2022/12 | 76,287 | 100,534 | -10.14% | -24.12% | 1,168,598 | 1,526,451 | -23.44% |
| 2022/11 | 84,899 | 111,663 | 2.25% | -23.97% | 1,092,310 | 1,425,917 | -23.40% |
| 2022/10 | 83,028 | 129,789 | 20.62% | -36.03% | 1,007,411 | 1,314,254 | -23.35% |
| 2022/09 | 68,833 | 115,391 | -22.56% | -40.35% | 924,383 | 1,184,465 | -21.96% |
| 2022/08 | 88,881 | 147,238 | 2.79% | -39.63% | 855,549 | 1,069,074 | -19.97% |
| 2022/07 | 86,466 | 141,690 | -14.90% | -38.98% | 766,669 | 921,837 | -16.83% |
| 2022/06 | 101,604 | 132,035 | -10.74% | -23.05% | 680,202 | 780,147 | -12.81% |
| 2022/05 | 113,823 | 154,100 | 11.08% | -26.14% | 578,598 | 648,112 | -10.73% |
| 2022/04 | 102,469 | 130,363 | -31.57% | -21.40% | 464,775 | 494,012 | -5.92% |
| 2022/03 | 149,735 | 136,102 | 57.73% | 10.02% | 362,307 | 363,650 | -0.37% |
| 2022/02 | 94,931 | 96,975 | -19.30% | -2.11% | 212,571 | 227,547 | -6.58% |
| 2022/01 | 117,640 | 130,573 | 17.02% | -9.90% | 117,640 | 130,573 | -9.90% |
| 2021/12 | 100,534 | 126,359 | -9.97% | -20.44% | 1,526,451 | 1,184,430 | 28.88% |
| 2021/11 | 111,663 | 125,066 | -13.97% | -10.72% | 1,425,917 | 1,058,072 | 34.77% |
| 2021/10 | 129,789 | 105,395 | 12.48% | 23.15% | 1,314,254 | 933,005 | 40.86% |
| 2021/09 | 115,391 | 111,947 | -21.63% | 3.08% | 1,184,465 | 827,611 | 43.12% |
| 2021/08 | 147,238 | 111,342 | 3.92% | 32.24% | 1,069,074 | 715,663 | 49.38% |
| 2021/07 | 141,690 | 90,925 | 7.31% | 55.83% | 921,837 | 604,322 | 52.54% |
| 2021/06 | 132,035 | 73,916 | -14.32% | 78.63% | 780,147 | 513,397 | 51.96% |
| 2021/05 | 154,100 | 79,895 | 18.21% | 92.88% | 648,112 | 439,481 | 47.47% |
| 2021/04 | 130,363 | 77,482 | -4.22% | 68.25% | 494,012 | 359,586 | 37.38% |
| 2021/03 | 136,102 | 104,488 | 40.35% | 30.26% | 363,650 | 282,105 | 28.91% |
| 2021/02 | 96,975 | 105,122 | -25.73% | -7.75% | 227,547 | 177,617 | 28.11% |
| 2021/01 | 130,573 | 72,494 | 3.33% | 80.12% | 130,573 | 72,494 | 80.12% |
| 2020/12 | 126,359 | 105,952 | 1.03% | 19.26% | 1,184,430 | 1,235,991 | -4.17% |
| 2020/11 | 125,066 | 89,479 | 18.66% | 39.77% | 1,058,072 | 1,130,039 | -6.37% |
| 2020/10 | 105,395 | 101,381 | -5.85% | 3.96% | 933,005 | 1,040,560 | -10.34% |
| 2020/09 | 111,947 | 103,291 | 0.54% | 8.38% | 827,611 | 939,179 | -11.88% |
| 2020/08 | 111,342 | 102,934 | 22.45% | 8.17% | 715,663 | 835,888 | -14.38% |
| 2020/07 | 90,925 | 104,201 | 23.01% | -12.74% | 604,322 | 732,954 | -17.55% |
| 2020/06 | 73,916 | 102,928 | -7.48% | -28.19% | 513,397 | 628,753 | -18.35% |
| 2020/05 | 79,895 | 97,846 | 3.11% | -18.35% | 439,481 | 525,826 | -16.42% |
| 2020/04 | 77,482 | 117,513 | -25.85% | -34.07% | 359,586 | 427,979 | -15.98% |
| 2020/03 | 104,488 | 114,675 | -0.60% | -8.88% | 282,105 | 310,467 | -9.14% |
| 2020/02 | 105,122 | 78,694 | 45.01% | 33.58% | 177,617 | 195,791 | -9.28% |
| 2020/01 | 72,494 | 117,097 | -31.58% | -38.09% | 72,494 | 117,097 | -38.09% |
| 2019/12 | 105,952 | 104,319 | 18.41% | 1.57% | 1,235,991 | 1,447,927 | -14.64% |
| 2019/11 | 89,479 | 109,612 | -11.74% | -18.37% | 1,130,039 | 1,343,607 | -15.90% |
| 2019/10 | 101,381 | 103,553 | -1.85% | -2.10% | 1,040,560 | 1,233,996 | -15.68% |
| 2019/09 | 103,291 | 114,982 | 0.35% | -10.17% | 939,179 | 1,130,442 | -16.92% |
| 2019/08 | 102,934 | 139,282 | -1.22% | -26.10% | 835,888 | 1,015,460 | -17.68% |
| 2019/07 | 104,201 | 129,480 | 1.24% | -19.52% | 732,954 | 876,178 | -16.35% |
| 2019/06 | 102,928 | 120,182 | 5.19% | -14.36% | 628,753 | 746,698 | -15.80% |
| 2019/05 | 97,846 | 133,337 | -16.74% | -26.62% | 525,826 | 626,516 | -16.07% |
| 2019/04 | 117,513 | 112,460 | 2.47% | 4.49% | 427,979 | 493,179 | -13.22% |
| 2019/03 | 114,675 | 154,598 | 45.72% | -25.82% | 310,467 | 380,720 | -18.45% |
| 2019/02 | 78,694 | 90,742 | -32.80% | -13.28% | 195,791 | 226,122 | -13.41% |
| 2019/01 | 117,097 | 135,380 | 12.25% | -13.50% | 117,097 | 135,380 | -13.50% |
| 2018/12 | 104,319 | 136,609 | -4.83% | -23.64% | 1,447,927 | 1,434,651 | 0.93% |
| 2018/11 | 109,612 | 125,831 | 5.85% | -12.89% | 1,343,607 | 1,298,042 | 3.51% |
| 2018/10 | 103,553 | 109,576 | -9.94% | -5.50% | 1,233,996 | 1,172,211 | 5.27% |
| 2018/09 | 114,982 | 125,370 | -17.45% | -8.29% | 1,130,442 | 1,062,636 | 6.38% |
| 2018/08 | 139,282 | 150,199 | 7.57% | -7.27% | 1,015,460 | 937,266 | 8.34% |
| 2018/07 | 129,480 | 124,298 | 7.74% | 4.17% | 876,178 | 787,067 | 11.32% |
| 2018/06 | 120,182 | 109,660 | -9.87% | 9.60% | 746,698 | 662,769 | 12.66% |
| 2018/05 | 133,337 | 105,889 | 18.56% | 25.92% | 626,516 | 553,109 | 13.27% |
| 2018/04 | 112,460 | 98,199 | -27.26% | 14.52% | 493,179 | 447,220 | 10.28% |
| 2018/03 | 154,598 | 142,077 | 70.37% | 8.81% | 380,720 | 349,021 | 9.08% |
| 2018/02 | 90,742 | 114,065 | -32.97% | -20.45% | 226,122 | 206,944 | 9.27% |
| 2018/01 | 135,380 | 92,879 | -0.90% | 45.76% | 135,380 | 92,879 | 45.76% |
| 2017/12 | 136,609 | 115,590 | 8.57% | 18.18% | 1,434,651 | 1,401,695 | 2.35% |
| 2017/11 | 125,831 | 158,691 | 14.83% | -20.71% | 1,298,042 | 1,286,105 | 0.93% |
| 2017/10 | 109,576 | 117,270 | -12.60% | -6.56% | 1,172,211 | 1,127,414 | 3.97% |
| 2017/09 | 125,370 | 97,064 | -16.53% | 29.16% | 1,062,636 | 1,010,144 | 5.20% |
| 2017/08 | 150,199 | 119,105 | 20.84% | 26.11% | 937,266 | 913,080 | 2.65% |
| 2017/07 | 124,298 | 116,851 | 13.35% | 6.37% | 787,067 | 793,975 | -0.87% |
| 2017/06 | 109,660 | 96,831 | 3.56% | 13.25% | 662,769 | 677,123 | -2.12% |
| 2017/05 | 105,889 | 131,868 | 7.83% | -19.70% | 553,109 | 580,292 | -4.68% |
| 2017/04 | 98,199 | 130,948 | -30.88% | -25.01% | 447,220 | 448,424 | -0.27% |
| 2017/03 | 142,077 | 139,481 | 24.56% | 1.86% | 349,021 | 317,476 | 9.94% |
| 2017/02 | 114,065 | 77,259 | 22.81% | 47.64% | 206,944 | 177,995 | 16.26% |
| 2017/01 | 92,879 | 100,736 | -19.65% | -7.80% | 92,879 | 100,736 | -7.80% |
| 2016/12 | 115,590 | 112,438 | -27.16% | 2.80% | 1,401,695 | 1,380,466 | 1.54% |
| 2016/11 | 158,691 | 110,514 | 35.32% | 43.59% | 1,286,105 | 1,268,028 | 1.43% |
| 2016/10 | 117,270 | 104,985 | 20.82% | 11.70% | 1,127,414 | 1,157,514 | -2.60% |
| 2016/09 | 97,064 | 100,478 | -18.51% | -3.40% | 1,010,144 | 1,052,530 | -4.03% |
| 2016/08 | 119,105 | 98,524 | 1.93% | 20.89% | 913,080 | 952,052 | -4.09% |
| 2016/07 | 116,851 | 112,543 | 20.68% | 3.83% | 793,975 | 853,527 | -6.98% |
| 2016/06 | 96,831 | 124,120 | -26.57% | -21.99% | 677,123 | 740,985 | -8.62% |
| 2016/05 | 131,868 | 121,467 | 0.70% | 8.56% | 580,292 | 616,865 | -5.93% |
| 2016/04 | 130,948 | 139,068 | -6.12% | -5.84% | 448,424 | 495,397 | -9.48% |
| 2016/03 | 139,481 | 140,921 | 80.54% | -1.02% | 317,476 | 356,329 | -10.90% |
| 2016/02 | 77,259 | 89,689 | -23.31% | -13.86% | 177,995 | 215,408 | -17.37% |
| 2016/01 | 100,736 | 125,719 | -10.41% | -19.87% | 100,736 | 125,719 | -19.87% |
| 2015/12 | 112,438 | 147,207 | 1.74% | -23.62% | 1,380,466 | 1,726,353 | -20.04% |
| 2015/11 | 110,514 | 117,576 | 5.27% | -6.01% | 1,268,028 | 1,579,147 | -19.70% |
| 2015/10 | 104,985 | 134,031 | 4.49% | -21.67% | 1,157,514 | 1,461,571 | -20.80% |
| 2015/09 | 100,478 | 144,912 | 1.98% | -30.66% | 1,052,530 | 1,327,539 | -20.72% |
| 2015/08 | 98,524 | 153,332 | -12.46% | -35.74% | 952,052 | 1,182,628 | -19.50% |
| 2015/07 | 112,543 | 153,732 | -9.33% | -26.79% | 853,527 | 1,029,295 | -17.08% |
| 2015/06 | 124,120 | 153,144 | 2.18% | -18.95% | 740,985 | 875,563 | -15.37% |
| 2015/05 | 121,467 | 147,674 | -12.66% | -17.75% | 616,865 | 722,419 | -14.61% |
| 2015/04 | 139,068 | 154,958 | -1.31% | -10.25% | 495,397 | 574,745 | -13.81% |
| 2015/03 | 140,921 | 152,867 | 57.12% | -7.81% | 356,329 | 419,787 | -15.12% |
| 2015/02 | 89,689 | 125,470 | -28.66% | -28.52% | 215,408 | 266,921 | -19.30% |
| 2015/01 | 125,719 | 141,450 | -14.60% | -11.12% | 125,719 | 141,450 | -11.12% |
| 2014/12 | 147,207 | 133,729 | 25.20% | 10.08% | 1,726,353 | 1,609,950 | 7.23% |
| 2014/11 | 117,576 | 122,865 | -12.28% | -4.30% | 1,579,147 | 1,476,222 | 6.97% |
| 2014/10 | 134,031 | 150,403 | -7.51% | -10.89% | 1,461,571 | 1,353,356 | 8.00% |
| 2014/09 | 144,912 | 124,403 | -5.49% | 16.49% | 1,327,539 | 1,202,953 | 10.36% |
| 2014/08 | 153,332 | 142,853 | -0.26% | 7.34% | 1,182,628 | 1,078,550 | 9.65% |
| 2014/07 | 153,732 | 140,778 | 0.38% | 9.20% | 1,029,295 | 935,697 | 10.00% |
| 2014/06 | 153,144 | 142,856 | 3.70% | 7.20% | 875,563 | 794,919 | 10.14% |
| 2014/05 | 147,674 | 132,843 | -4.70% | 11.16% | 722,419 | 652,063 | 10.79% |
| 2014/04 | 154,958 | 129,480 | 1.37% | 19.68% | 574,745 | 519,219 | 10.69% |
| 2014/03 | 152,867 | 145,370 | 21.84% | 5.16% | 419,787 | 389,739 | 7.71% |
| 2014/02 | 125,470 | 88,757 | -11.30% | 41.36% | 266,921 | 244,369 | 9.23% |
| 2014/01 | 141,450 | 155,612 | -19.15% | -9.10% | 141,450 | 155,612 | -9.10% |
| 2013/12 | 174,944 | 173,595 | 14.97% | 0.78% | 1,978,075 | 2,043,576 | -3.21% |
| 2013/11 | 152,161 | 158,435 | -13.29% | -3.96% | 1,803,130 | 1,869,981 | -3.57% |
| 2013/10 | 175,478 | 168,097 | 17.02% | 4.39% | 1,650,970 | 1,711,546 | -3.54% |
| 2013/09 | 149,961 | 144,307 | -13.22% | 3.92% | 1,475,492 | 1,543,450 | -4.40% |
| 2013/08 | 172,796 | 160,148 | -0.03% | 7.90% | 1,325,531 | 1,399,143 | -5.26% |
| 2013/07 | 172,854 | 176,428 | -1.69% | -2.03% | 1,152,734 | 1,238,995 | -6.96% |
| 2013/06 | 175,817 | 163,994 | 4.33% | 7.21% | 979,881 | 1,062,567 | -7.78% |
| 2013/05 | 168,514 | 191,315 | 3.57% | -11.92% | 804,064 | 898,573 | -10.52% |
| 2013/04 | 162,710 | 215,835 | -8.66% | -24.61% | 635,550 | 707,258 | -10.14% |
| 2013/03 | 178,135 | 196,163 | 76.11% | -9.19% | 472,840 | 491,359 | -3.77% |
| 2013/02 | 101,149 | 189,273 | -47.74% | -46.56% | 294,706 | 295,196 | -0.17% |
| 2013/01 | 193,556 | 105,923 | - | 82.73% | 193,556 | 105,923 | 82.73% |