2431 聯昌每月營收
| 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 | 32,515 | 39,483 | 17.69% | -17.65% | 254,763 | 226,678 | 12.39% |
| 2025/06 | 27,628 | 30,488 | -22.64% | -9.38% | 222,248 | 187,195 | 18.73% |
| 2025/05 | 35,713 | 29,945 | -16.99% | 19.26% | 194,620 | 156,707 | 24.19% |
| 2025/04 | 43,020 | 26,235 | -16.52% | 63.98% | 158,907 | 126,762 | 25.36% |
| 2025/03 | 51,534 | 29,177 | 18.44% | 76.63% | 115,887 | 100,527 | 15.28% |
| 2025/02 | 43,511 | 33,007 | 108.77% | 31.82% | 64,353 | 71,350 | -9.81% |
| 2025/01 | 20,842 | 38,343 | -26.95% | -45.64% | 20,842 | 38,343 | -45.64% |
| 2024/12 | 28,532 | 40,817 | -16.78% | -30.10% | 403,762 | 587,843 | -31.31% |
| 2024/11 | 34,285 | 34,230 | -17.20% | 0.16% | 375,230 | 547,026 | -31.41% |
| 2024/10 | 41,408 | 53,234 | 0.09% | -22.22% | 340,945 | 512,796 | -33.51% |
| 2024/09 | 41,369 | 50,269 | 31.37% | -17.70% | 299,537 | 459,562 | -34.82% |
| 2024/08 | 31,490 | 59,277 | -20.24% | -46.88% | 258,168 | 409,293 | -36.92% |
| 2024/07 | 39,483 | 58,044 | 29.50% | -31.98% | 226,678 | 350,016 | -35.24% |
| 2024/06 | 30,488 | 40,761 | 1.81% | -25.20% | 187,195 | 291,972 | -35.89% |
| 2024/05 | 29,945 | 39,150 | 14.14% | -23.51% | 156,707 | 251,211 | -37.62% |
| 2024/04 | 26,235 | 54,646 | -10.08% | -51.99% | 126,762 | 212,061 | -40.22% |
| 2024/03 | 29,177 | 51,322 | -11.60% | -43.15% | 100,527 | 157,415 | -36.14% |
| 2024/02 | 33,007 | 67,990 | -13.92% | -51.45% | 71,350 | 106,093 | -32.75% |
| 2024/01 | 38,343 | 38,103 | -6.06% | 0.63% | 38,343 | 38,103 | 0.63% |
| 2023/12 | 40,817 | 45,225 | 19.24% | -9.75% | 587,843 | 1,002,309 | -41.35% |
| 2023/11 | 34,230 | 66,127 | -35.70% | -48.24% | 547,026 | 957,084 | -42.84% |
| 2023/10 | 53,234 | 73,089 | 5.90% | -27.17% | 512,796 | 890,957 | -42.44% |
| 2023/09 | 50,269 | 84,390 | -15.20% | -40.43% | 459,562 | 817,868 | -43.81% |
| 2023/08 | 59,277 | 91,302 | 2.12% | -35.08% | 409,293 | 733,478 | -44.20% |
| 2023/07 | 58,044 | 120,867 | 42.40% | -51.98% | 350,016 | 642,176 | -45.50% |
| 2023/06 | 40,761 | 97,560 | 4.11% | -58.22% | 291,972 | 521,309 | -43.99% |
| 2023/05 | 39,150 | 82,431 | -28.36% | -52.51% | 251,211 | 423,749 | -40.72% |
| 2023/04 | 54,646 | 92,014 | 6.48% | -40.61% | 212,061 | 341,318 | -37.87% |
| 2023/03 | 51,322 | 103,051 | -24.52% | -50.20% | 157,415 | 249,304 | -36.86% |
| 2023/02 | 67,990 | 75,947 | 78.44% | -10.48% | 106,093 | 146,253 | -27.46% |
| 2023/01 | 38,103 | 70,306 | -15.75% | -45.80% | 38,103 | 70,306 | -45.80% |
| 2022/12 | 45,225 | 97,367 | -31.61% | -53.55% | 1,002,309 | 1,566,196 | -36.00% |
| 2022/11 | 66,127 | 150,366 | -9.53% | -56.02% | 957,084 | 1,468,829 | -34.84% |
| 2022/10 | 73,089 | 129,433 | -13.39% | -43.53% | 890,957 | 1,318,463 | -32.42% |
| 2022/09 | 84,390 | 104,581 | -7.57% | -19.31% | 817,868 | 1,189,030 | -31.22% |
| 2022/08 | 91,302 | 113,768 | -24.46% | -19.75% | 733,478 | 1,084,449 | -32.36% |
| 2022/07 | 120,867 | 103,085 | 23.89% | 17.25% | 642,176 | 970,681 | -33.84% |
| 2022/06 | 97,560 | 113,479 | 18.35% | -14.03% | 521,309 | 867,596 | -39.91% |
| 2022/05 | 82,431 | 113,012 | -10.41% | -27.06% | 423,749 | 754,117 | -43.81% |
| 2022/04 | 92,014 | 158,564 | -10.71% | -41.97% | 341,318 | 641,105 | -46.76% |
| 2022/03 | 103,051 | 156,444 | 35.69% | -34.13% | 249,304 | 482,541 | -48.34% |
| 2022/02 | 75,947 | 158,731 | 8.02% | -52.15% | 146,253 | 326,097 | -55.15% |
| 2022/01 | 70,306 | 167,366 | -27.79% | -57.99% | 70,306 | 167,366 | -57.99% |
| 2021/12 | 97,367 | 177,616 | -35.25% | -45.18% | 1,566,196 | 2,297,589 | -31.83% |
| 2021/11 | 150,366 | 207,836 | 16.17% | -27.65% | 1,468,829 | 2,119,973 | -30.71% |
| 2021/10 | 129,433 | 184,153 | 23.76% | -29.71% | 1,318,463 | 1,912,137 | -31.05% |
| 2021/09 | 104,581 | 215,020 | -8.08% | -51.36% | 1,189,030 | 1,727,984 | -31.19% |
| 2021/08 | 113,768 | 204,661 | 10.36% | -44.41% | 1,084,449 | 1,512,964 | -28.32% |
| 2021/07 | 103,085 | 257,379 | -9.16% | -59.95% | 970,681 | 1,308,303 | -25.81% |
| 2021/06 | 113,479 | 178,495 | 0.41% | -36.42% | 867,596 | 1,050,924 | -17.44% |
| 2021/05 | 113,012 | 124,007 | -28.73% | -8.87% | 754,117 | 872,429 | -13.56% |
| 2021/04 | 158,564 | 129,336 | 1.36% | 22.60% | 641,105 | 748,422 | -14.34% |
| 2021/03 | 156,444 | 204,597 | -1.44% | -23.54% | 482,541 | 619,086 | -22.06% |
| 2021/02 | 158,731 | 188,703 | -5.16% | -15.88% | 326,097 | 414,489 | -21.33% |
| 2021/01 | 167,366 | 225,786 | -5.73% | -25.87% | 167,366 | 225,786 | -25.87% |
| 2020/12 | 177,535 | 203,841 | -14.58% | -12.91% | 2,297,589 | 2,967,242 | -22.57% |
| 2020/11 | 207,836 | 222,820 | 12.86% | -6.72% | 2,119,973 | 2,763,401 | -23.28% |
| 2020/10 | 184,153 | 280,219 | -14.36% | -34.28% | 1,912,137 | 2,540,581 | -24.74% |
| 2020/09 | 215,020 | 360,051 | 5.06% | -40.28% | 1,727,984 | 2,260,362 | -23.55% |
| 2020/08 | 204,661 | 244,779 | -20.48% | -16.39% | 1,512,964 | 1,900,311 | -20.38% |
| 2020/07 | 257,379 | 242,962 | 44.19% | 5.93% | 1,308,303 | 1,655,532 | -20.97% |
| 2020/06 | 178,495 | 235,987 | 43.94% | -24.36% | 1,050,924 | 1,412,570 | -25.60% |
| 2020/05 | 124,007 | 206,009 | -4.12% | -39.81% | 872,429 | 1,176,583 | -25.85% |
| 2020/04 | 129,336 | 259,254 | -36.78% | -50.11% | 748,422 | 970,574 | -22.89% |
| 2020/03 | 204,597 | 231,265 | 8.42% | -11.53% | 619,086 | 711,320 | -12.97% |
| 2020/02 | 188,703 | 224,174 | -16.42% | -15.82% | 414,489 | 480,055 | -13.66% |
| 2020/01 | 225,786 | 255,881 | 10.77% | -11.76% | 225,786 | 255,881 | -11.76% |
| 2019/12 | 203,841 | 161,309 | -8.52% | 26.37% | 2,967,242 | 2,429,223 | 22.15% |
| 2019/11 | 222,820 | 220,108 | -20.48% | 1.23% | 2,763,401 | 2,267,914 | 21.85% |
| 2019/10 | 280,219 | 236,541 | -22.17% | 18.47% | 2,540,581 | 2,047,806 | 24.06% |
| 2019/09 | 360,051 | 242,824 | 47.09% | 48.28% | 2,260,362 | 1,811,265 | 24.79% |
| 2019/08 | 244,779 | 205,192 | 0.75% | 19.29% | 1,900,311 | 1,568,441 | 21.16% |
| 2019/07 | 242,962 | 218,275 | 2.96% | 11.31% | 1,655,532 | 1,363,249 | 21.44% |
| 2019/06 | 235,987 | 201,775 | 14.55% | 16.96% | 1,412,570 | 1,144,974 | 23.37% |
| 2019/05 | 206,009 | 193,786 | -20.54% | 6.31% | 1,176,583 | 943,199 | 24.74% |
| 2019/04 | 259,254 | 225,474 | 12.10% | 14.98% | 970,574 | 749,413 | 29.51% |
| 2019/03 | 231,265 | 200,097 | 3.16% | 15.58% | 711,320 | 523,939 | 35.76% |
| 2019/02 | 224,174 | 142,456 | -12.39% | 57.36% | 480,055 | 323,842 | 48.24% |
| 2019/01 | 255,881 | 181,386 | 58.63% | 41.07% | 255,881 | 181,386 | 41.07% |
| 2018/12 | 161,309 | 115,033 | -26.71% | 40.23% | 2,429,223 | 2,302,320 | 5.51% |
| 2018/11 | 220,108 | 157,038 | -6.95% | 40.16% | 2,267,914 | 2,187,287 | 3.69% |
| 2018/10 | 236,541 | 131,753 | -2.59% | 79.53% | 2,047,806 | 2,030,249 | 0.86% |
| 2018/09 | 242,824 | 174,059 | 18.34% | 39.51% | 1,811,265 | 1,898,496 | -4.59% |
| 2018/08 | 205,192 | 208,402 | -5.99% | -1.54% | 1,568,441 | 1,724,437 | -9.05% |
| 2018/07 | 218,275 | 169,207 | 8.18% | 29.00% | 1,363,249 | 1,516,035 | -10.08% |
| 2018/06 | 201,775 | 187,421 | 4.12% | 7.66% | 1,144,974 | 1,346,828 | -14.99% |
| 2018/05 | 193,786 | 217,602 | -14.05% | -10.94% | 943,199 | 1,159,407 | -18.65% |
| 2018/04 | 225,474 | 229,609 | 12.68% | -1.80% | 749,413 | 941,805 | -20.43% |
| 2018/03 | 200,097 | 279,311 | 40.46% | -28.36% | 523,939 | 712,196 | -26.43% |
| 2018/02 | 142,456 | 210,235 | -21.46% | -32.24% | 323,842 | 432,885 | -25.19% |
| 2018/01 | 181,386 | 222,650 | 57.68% | -18.53% | 181,386 | 222,650 | -18.53% |
| 2017/12 | 115,033 | 202,027 | -26.75% | -43.06% | 2,302,320 | 3,035,624 | -24.16% |
| 2017/11 | 157,038 | 276,815 | 19.19% | -43.27% | 2,187,287 | 2,833,597 | -22.81% |
| 2017/10 | 131,753 | 260,963 | -24.31% | -49.51% | 2,030,249 | 2,556,782 | -20.59% |
| 2017/09 | 174,059 | 287,738 | -16.48% | -39.51% | 1,898,496 | 2,295,819 | -17.31% |
| 2017/08 | 208,402 | 285,583 | 23.16% | -27.03% | 1,724,437 | 2,008,081 | -14.13% |
| 2017/07 | 169,207 | 227,388 | -9.72% | -25.59% | 1,516,035 | 1,722,498 | -11.99% |
| 2017/06 | 187,421 | 217,732 | -13.87% | -13.92% | 1,346,828 | 1,495,110 | -9.92% |
| 2017/05 | 217,602 | 225,527 | -5.23% | -3.51% | 1,159,407 | 1,277,378 | -9.24% |
| 2017/04 | 229,609 | 227,053 | -17.79% | 1.13% | 941,805 | 1,051,851 | -10.46% |
| 2017/03 | 279,311 | 311,858 | 32.86% | -10.44% | 712,196 | 824,798 | -13.65% |
| 2017/02 | 210,235 | 235,935 | -5.58% | -10.89% | 432,885 | 512,940 | -15.61% |
| 2017/01 | 222,650 | 277,005 | 10.21% | -19.62% | 222,650 | 277,005 | -19.62% |
| 2016/12 | 202,027 | 209,841 | -27.02% | -3.72% | 3,035,624 | 3,635,573 | -16.50% |
| 2016/11 | 276,815 | 263,959 | 6.07% | 4.87% | 2,833,597 | 3,425,732 | -17.28% |
| 2016/10 | 260,963 | 301,453 | -9.31% | -13.43% | 2,556,782 | 3,161,773 | -19.13% |
| 2016/09 | 287,738 | 310,988 | 0.75% | -7.48% | 2,295,819 | 2,860,320 | -19.74% |
| 2016/08 | 285,583 | 231,253 | 25.59% | 23.49% | 2,008,081 | 2,549,332 | -21.23% |
| 2016/07 | 227,388 | 264,176 | 4.43% | -13.93% | 1,722,498 | 2,318,079 | -25.69% |
| 2016/06 | 217,732 | 243,572 | -3.46% | -10.61% | 1,495,110 | 2,053,903 | -27.21% |
| 2016/05 | 225,527 | 266,515 | -0.67% | -15.38% | 1,277,378 | 1,810,331 | -29.44% |
| 2016/04 | 227,053 | 332,215 | -27.19% | -31.65% | 1,051,851 | 1,543,816 | -31.87% |
| 2016/03 | 311,858 | 401,916 | 32.18% | -22.41% | 824,798 | 1,211,601 | -31.92% |
| 2016/02 | 235,935 | 351,822 | -14.83% | -32.94% | 512,940 | 809,685 | -36.65% |
| 2016/01 | 277,005 | 457,863 | 32.01% | -39.50% | 277,005 | 457,863 | -39.50% |
| 2015/12 | 209,841 | 344,474 | -20.50% | -39.08% | 3,635,573 | 4,309,143 | -15.63% |
| 2015/11 | 263,959 | 385,122 | -12.44% | -31.46% | 3,425,732 | 3,964,669 | -13.59% |
| 2015/10 | 301,453 | 466,727 | -3.07% | -35.41% | 3,161,773 | 3,579,547 | -11.67% |
| 2015/09 | 310,988 | 436,134 | 34.48% | -28.69% | 2,860,320 | 3,112,820 | -8.11% |
| 2015/08 | 231,253 | 389,523 | -12.46% | -40.63% | 2,549,332 | 2,676,686 | -4.76% |
| 2015/07 | 264,176 | 438,682 | 8.46% | -39.78% | 2,318,079 | 2,287,163 | 1.35% |
| 2015/06 | 243,572 | 301,335 | -8.61% | -19.17% | 2,053,903 | 1,848,481 | 11.11% |
| 2015/05 | 266,515 | 357,351 | -19.78% | -25.42% | 1,810,331 | 1,547,146 | 17.01% |
| 2015/04 | 332,215 | 341,784 | -17.34% | -2.80% | 1,543,816 | 1,189,795 | 29.75% |
| 2015/03 | 401,916 | 336,115 | 14.24% | 19.58% | 1,211,601 | 848,011 | 42.88% |
| 2015/02 | 351,822 | 260,183 | -23.16% | 35.22% | 809,685 | 511,896 | 58.17% |
| 2015/01 | 457,863 | 251,713 | 32.92% | 81.90% | 457,863 | 251,713 | 81.90% |
| 2014/12 | 344,474 | 216,844 | -10.55% | 58.86% | 4,309,143 | 2,568,920 | 67.74% |
| 2014/11 | 385,122 | 234,882 | -17.48% | 63.96% | 3,964,669 | 2,352,076 | 68.56% |
| 2014/10 | 466,727 | 271,633 | 7.01% | 71.82% | 3,579,547 | 2,117,194 | 69.07% |
| 2014/09 | 436,134 | 275,676 | 11.97% | 58.21% | 3,112,820 | 1,845,561 | 68.67% |
| 2014/08 | 389,523 | 281,648 | -11.21% | 38.30% | 2,676,686 | 1,569,885 | 70.50% |
| 2014/07 | 438,682 | 202,707 | 45.58% | 116.41% | 2,287,163 | 1,288,237 | 77.54% |
| 2014/06 | 301,335 | 161,198 | -15.68% | 86.93% | 1,848,481 | 1,085,530 | 70.28% |
| 2014/05 | 357,351 | 185,859 | 4.55% | 92.27% | 1,547,146 | 924,332 | 67.38% |
| 2014/04 | 341,784 | 182,991 | 1.69% | 86.78% | 1,189,795 | 738,473 | 61.12% |
| 2014/03 | 336,115 | 200,649 | 29.18% | 67.51% | 848,011 | 555,482 | 52.66% |
| 2014/02 | 260,183 | 144,341 | 3.36% | 80.26% | 511,896 | 354,833 | 44.26% |
| 2014/01 | 251,713 | 210,492 | 16.08% | 19.58% | 251,713 | 210,492 | 19.58% |
| 2013/12 | 216,844 | 135,170 | -7.68% | 60.42% | 2,568,920 | 2,449,449 | 4.88% |
| 2013/11 | 234,882 | 208,552 | -13.53% | 12.63% | 2,352,076 | 2,314,279 | 1.63% |
| 2013/10 | 271,633 | 252,865 | -1.47% | 7.42% | 2,117,194 | 2,105,727 | 0.54% |
| 2013/09 | 275,676 | 183,695 | -2.12% | 50.07% | 1,845,562 | 1,852,863 | -0.39% |
| 2013/08 | 281,648 | 316,328 | 38.94% | -10.96% | 1,569,885 | 1,669,167 | -5.95% |
| 2013/07 | 202,707 | 186,167 | 25.75% | 8.88% | 1,288,237 | 1,352,839 | -4.78% |
| 2013/06 | 161,198 | 176,426 | -13.27% | -8.63% | 1,085,530 | 1,166,672 | -6.95% |
| 2013/05 | 185,859 | 162,202 | 1.57% | 14.58% | 924,333 | 990,246 | -6.66% |
| 2013/04 | 182,991 | 201,530 | -8.80% | -9.20% | 738,473 | 828,044 | -10.82% |
| 2013/03 | 200,649 | 271,623 | 39.01% | -26.13% | 555,482 | 626,514 | -11.34% |
| 2013/02 | 144,341 | 194,444 | -31.43% | -25.77% | 354,833 | 354,891 | -0.02% |
| 2013/01 | 210,492 | 160,447 | - | 31.19% | 210,492 | 160,447 | 31.19% |