2937 集雅社每月營收
| 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 | 374,795 | 339,647 | -2.11% | 10.35% | 2,725,410 | 2,410,033 | 13.09% |
| 2025/06 | 382,862 | 308,938 | -10.10% | 23.93% | 2,350,615 | 2,070,386 | 13.54% |
| 2025/05 | 425,889 | 396,516 | 15.14% | 7.41% | 1,967,753 | 1,761,448 | 11.71% |
| 2025/04 | 369,899 | 344,662 | 5.63% | 7.32% | 1,541,864 | 1,364,932 | 12.96% |
| 2025/03 | 350,190 | 268,841 | 1.88% | 30.26% | 1,171,965 | 1,020,270 | 14.87% |
| 2025/02 | 343,737 | 320,745 | -28.09% | 7.17% | 821,775 | 751,429 | 9.36% |
| 2025/01 | 478,038 | 430,684 | -15.59% | 11.00% | 478,038 | 430,684 | 11.00% |
| 2024/12 | 566,337 | 444,705 | 4.81% | 27.35% | 4,642,604 | 4,063,697 | 14.25% |
| 2024/11 | 540,347 | 449,778 | 15.21% | 20.14% | 4,076,267 | 3,618,992 | 12.64% |
| 2024/10 | 469,000 | 412,928 | 47.60% | 13.58% | 3,535,920 | 3,169,214 | 11.57% |
| 2024/09 | 317,753 | 250,991 | -6.30% | 26.60% | 3,066,920 | 2,756,286 | 11.27% |
| 2024/08 | 339,134 | 297,450 | -0.15% | 14.01% | 2,749,167 | 2,505,295 | 9.73% |
| 2024/07 | 339,647 | 286,271 | 9.94% | 18.65% | 2,410,033 | 2,207,845 | 9.16% |
| 2024/06 | 308,938 | 303,481 | -22.09% | 1.80% | 2,070,386 | 1,921,574 | 7.74% |
| 2024/05 | 396,516 | 395,554 | 15.04% | 0.24% | 1,761,448 | 1,618,093 | 8.86% |
| 2024/04 | 344,662 | 302,908 | 28.20% | 13.78% | 1,364,932 | 1,222,539 | 11.65% |
| 2024/03 | 268,841 | 291,013 | -16.18% | -7.62% | 1,020,270 | 919,631 | 10.94% |
| 2024/02 | 320,745 | 288,702 | -25.53% | 11.10% | 751,429 | 628,618 | 19.54% |
| 2024/01 | 430,684 | 339,916 | -3.15% | 26.70% | 430,684 | 339,916 | 26.70% |
| 2023/12 | 444,705 | 420,208 | -1.13% | 5.83% | 4,063,697 | 3,803,883 | 6.83% |
| 2023/11 | 449,778 | 429,103 | 8.92% | 4.82% | 3,618,992 | 3,383,676 | 6.95% |
| 2023/10 | 412,928 | 379,021 | 64.52% | 8.95% | 3,169,214 | 2,954,573 | 7.26% |
| 2023/09 | 250,991 | 237,643 | -15.62% | 5.62% | 2,756,286 | 2,575,552 | 7.02% |
| 2023/08 | 297,450 | 256,929 | 3.91% | 15.77% | 2,505,295 | 2,337,909 | 7.16% |
| 2023/07 | 286,271 | 297,502 | -5.67% | -3.78% | 2,207,845 | 2,080,980 | 6.10% |
| 2023/06 | 303,481 | 289,874 | -23.28% | 4.69% | 1,921,574 | 1,783,478 | 7.74% |
| 2023/05 | 395,554 | 312,594 | 30.59% | 26.54% | 1,618,093 | 1,493,604 | 8.33% |
| 2023/04 | 302,908 | 274,897 | 4.09% | 10.19% | 1,222,539 | 1,181,010 | 3.52% |
| 2023/03 | 291,013 | 277,081 | 0.80% | 5.03% | 919,631 | 906,112 | 1.49% |
| 2023/02 | 288,702 | 223,377 | -15.07% | 29.24% | 628,618 | 629,031 | -0.07% |
| 2023/01 | 339,916 | 405,655 | -19.11% | -16.21% | 339,916 | 405,655 | -16.21% |
| 2022/12 | 420,208 | 427,131 | -2.07% | -1.62% | 3,803,883 | 3,191,316 | 19.19% |
| 2022/11 | 429,103 | 408,656 | 13.21% | 5.00% | 3,383,676 | 2,764,185 | 22.41% |
| 2022/10 | 379,021 | 343,374 | 59.49% | 10.38% | 2,954,573 | 2,355,529 | 25.43% |
| 2022/09 | 237,643 | 197,842 | -7.51% | 20.12% | 2,575,552 | 2,012,155 | 28.00% |
| 2022/08 | 256,929 | 215,438 | -13.64% | 19.26% | 2,337,909 | 1,814,314 | 28.86% |
| 2022/07 | 297,502 | 190,003 | 2.63% | 56.58% | 2,080,980 | 1,598,876 | 30.15% |
| 2022/06 | 289,874 | 203,377 | -7.27% | 42.53% | 1,783,478 | 1,408,873 | 26.59% |
| 2022/05 | 312,594 | 255,359 | 13.71% | 22.41% | 1,493,604 | 1,205,496 | 23.90% |
| 2022/04 | 274,897 | 227,386 | -0.79% | 20.89% | 1,181,010 | 950,137 | 24.30% |
| 2022/03 | 277,081 | 196,941 | 24.04% | 40.69% | 906,112 | 722,751 | 25.37% |
| 2022/02 | 223,377 | 224,603 | -44.93% | -0.55% | 629,031 | 525,810 | 19.63% |
| 2022/01 | 405,655 | 301,207 | -5.03% | 34.68% | 405,655 | 301,207 | 34.68% |
| 2021/12 | 427,131 | 337,670 | 4.52% | 26.49% | 3,191,316 | 2,886,360 | 10.57% |
| 2021/11 | 408,656 | 332,937 | 19.01% | 22.74% | 2,764,185 | 2,548,690 | 8.46% |
| 2021/10 | 343,374 | 329,105 | 73.56% | 4.34% | 2,355,529 | 2,215,753 | 6.31% |
| 2021/09 | 197,842 | 192,187 | -8.17% | 2.94% | 2,012,155 | 1,886,648 | 6.65% |
| 2021/08 | 215,438 | 209,312 | 13.39% | 2.93% | 1,814,314 | 1,694,461 | 7.07% |
| 2021/07 | 190,003 | 242,066 | -6.58% | -21.51% | 1,598,876 | 1,485,148 | 7.66% |
| 2021/06 | 203,377 | 185,800 | -20.36% | 9.46% | 1,408,873 | 1,243,082 | 13.34% |
| 2021/05 | 255,359 | 237,295 | 12.30% | 7.61% | 1,205,496 | 1,057,282 | 14.02% |
| 2021/04 | 227,386 | 224,721 | 15.46% | 1.19% | 950,137 | 819,986 | 15.87% |
| 2021/03 | 196,941 | 190,019 | -12.32% | 3.64% | 722,751 | 595,264 | 21.42% |
| 2021/02 | 224,603 | 173,765 | -25.43% | 29.26% | 525,810 | 405,245 | 29.75% |
| 2021/01 | 301,207 | 231,479 | -10.80% | 30.12% | 301,207 | 231,479 | 30.12% |
| 2020/12 | 337,670 | 291,062 | 1.42% | 16.01% | 2,886,360 | 2,379,312 | 21.31% |
| 2020/11 | 332,937 | 310,221 | 1.16% | 7.32% | 2,548,690 | 2,088,249 | 22.05% |
| 2020/10 | 329,105 | 274,364 | 71.24% | 19.95% | 2,215,753 | 1,778,028 | 24.62% |
| 2020/09 | 192,187 | 144,219 | -8.18% | 33.26% | 1,886,648 | 1,503,664 | 25.47% |
| 2020/08 | 209,312 | 156,609 | -13.53% | 33.65% | 1,694,461 | 1,359,445 | 24.64% |
| 2020/07 | 242,066 | 182,351 | 30.28% | 32.75% | 1,485,148 | 1,202,837 | 23.47% |
| 2020/06 | 185,800 | 147,548 | -21.70% | 25.93% | 1,243,082 | 1,020,485 | 21.81% |
| 2020/05 | 237,295 | 202,862 | 5.60% | 16.97% | 1,057,282 | 872,938 | 21.12% |
| 2020/04 | 224,721 | 172,119 | 18.26% | 30.56% | 819,986 | 670,075 | 22.37% |
| 2020/03 | 190,019 | 130,056 | 9.35% | 46.11% | 595,264 | 497,957 | 19.54% |
| 2020/02 | 173,765 | 125,249 | -24.93% | 38.74% | 405,245 | 367,901 | 10.15% |
| 2020/01 | 231,479 | 242,652 | -20.47% | -4.60% | 231,479 | 242,652 | -4.60% |
| 2019/12 | 291,062 | 228,536 | -6.18% | 27.36% | 2,379,312 | 1,862,858 | 27.72% |
| 2019/11 | 310,221 | 249,741 | 13.07% | 24.22% | 2,088,249 | 1,634,322 | 27.77% |
| 2019/10 | 274,364 | 220,277 | 90.24% | 24.55% | 1,778,028 | 1,384,581 | 28.42% |
| 2019/09 | 144,219 | 105,501 | -7.91% | 36.70% | 1,503,664 | 1,164,304 | 29.15% |
| 2019/08 | 156,609 | 120,685 | -14.12% | 29.77% | 1,359,445 | 1,058,803 | 28.39% |
| 2019/07 | 182,351 | 125,401 | 23.59% | 45.41% | 1,202,837 | 938,118 | 28.22% |
| 2019/06 | 147,548 | 117,440 | -27.27% | 25.64% | 1,020,485 | 812,717 | 25.56% |
| 2019/05 | 202,862 | 161,067 | 17.86% | 25.95% | 872,938 | 695,277 | 25.55% |
| 2019/04 | 172,119 | 116,282 | 32.34% | 48.02% | 670,075 | 534,210 | 25.43% |
| 2019/03 | 130,056 | 94,780 | 3.84% | 37.22% | 497,957 | 417,929 | 19.15% |
| 2019/02 | 125,249 | 157,131 | -48.38% | -20.29% | 367,901 | 323,149 | 13.85% |
| 2019/01 | 242,652 | 166,018 | 6.18% | 46.16% | 242,652 | 166,018 | 46.16% |
| 2018/12 | 228,536 | 225,988 | -8.49% | 1.13% | 1,862,858 | 1,602,675 | 16.23% |
| 2018/11 | 249,741 | 217,203 | 13.38% | 14.98% | 1,634,322 | 1,376,687 | 18.71% |
| 2018/10 | 220,277 | 171,883 | 108.79% | 28.16% | 1,384,581 | 1,159,483 | 19.41% |
| 2018/09 | 105,501 | 90,115 | -12.58% | 17.07% | 1,164,304 | 987,600 | 17.89% |
| 2018/08 | 120,685 | 111,785 | -3.76% | 7.96% | 1,058,803 | 897,485 | 17.97% |
| 2018/07 | 125,401 | 115,548 | 6.78% | 8.53% | 938,118 | 785,699 | 19.40% |
| 2018/06 | 117,440 | 102,190 | -27.09% | 14.92% | 812,717 | 670,151 | 21.27% |
| 2018/05 | 161,067 | 131,649 | 38.51% | 22.35% | 695,277 | 567,961 | 22.42% |
| 2018/04 | 116,282 | 97,328 | 22.69% | 19.47% | 534,210 | 436,312 | 22.44% |
| 2018/03 | 94,780 | 94,363 | -39.68% | 0.44% | 417,929 | 338,984 | 23.29% |
| 2018/02 | 157,131 | 90,838 | -5.35% | 72.98% | 323,149 | 244,621 | 32.10% |
| 2018/01 | 166,018 | 153,783 | -26.54% | 7.96% | 166,018 | 153,783 | 7.96% |
| 2017/12 | 225,988 | 188,509 | 4.04% | 19.88% | 1,602,675 | 1,406,774 | 13.93% |
| 2017/11 | 217,203 | 192,453 | 26.37% | 12.86% | 1,376,687 | 1,218,265 | 13.00% |
| 2017/10 | 171,883 | 158,813 | 90.74% | 8.23% | 1,159,483 | 1,025,812 | 13.03% |
| 2017/09 | 90,115 | 74,195 | -19.39% | 21.46% | 987,600 | 866,998 | 13.91% |
| 2017/08 | 111,785 | 96,521 | -3.26% | 15.81% | 897,485 | 792,804 | 13.20% |
| 2017/07 | 115,548 | 118,071 | 13.07% | -2.14% | 785,699 | 696,283 | 12.84% |
| 2017/06 | 102,190 | 99,491 | -22.38% | 2.71% | 670,151 | 578,212 | 15.90% |
| 2017/05 | 131,649 | 105,917 | 35.26% | 24.29% | 567,961 | 478,721 | 18.64% |
| 2017/04 | 97,328 | 86,637 | 3.14% | 12.34% | 436,312 | 372,804 | 17.04% |
| 2017/03 | 94,363 | 70,635 | 3.88% | 33.59% | 338,984 | 286,168 | 18.46% |
| 2017/02 | 90,838 | 96,660 | -40.93% | -6.02% | 244,621 | 215,532 | 13.50% |
| 2017/01 | 153,783 | 118,873 | -18.42% | 29.37% | 153,783 | 118,873 | 29.37% |
| 2016/12 | 188,509 | 166,130 | -2.05% | 13.47% | 1,406,774 | 1,173,600 | 19.87% |
| 2016/11 | 192,453 | 147,652 | 21.18% | 30.34% | 1,218,265 | 1,007,470 | 20.92% |
| 2016/10 | 158,813 | 126,875 | 114.05% | 25.17% | 1,025,812 | 859,819 | 19.31% |
| 2016/09 | 74,195 | 60,837 | -23.13% | 21.96% | 866,998 | 732,944 | 18.29% |
| 2016/08 | 96,521 | 78,868 | -18.25% | 22.38% | 792,804 | 672,107 | 17.96% |
| 2016/07 | 118,071 | 83,357 | 18.68% | 41.64% | 696,283 | 593,239 | 17.37% |
| 2016/06 | 99,490 | 86,278 | -6.07% | 15.31% | 578,212 | 509,882 | 13.40% |
| 2016/05 | 105,917 | 89,930 | 22.25% | 17.78% | 478,721 | 427,801 | 11.90% |
| 2016/04 | 86,637 | 78,019 | 22.65% | 11.05% | 372,804 | 335,897 | 10.99% |
| 2016/03 | 70,635 | 61,909 | -26.92% | 14.09% | 286,168 | 257,879 | 10.97% |
| 2016/02 | 96,660 | 102,711 | -18.69% | -5.89% | 215,533 | 195,969 | 9.98% |
| 2016/01 | 118,873 | 93,259 | -28.44% | 27.47% | 118,873 | 93,259 | 27.47% |
| 2015/12 | 166,128 | 125,914 | - | 31.94% | 1,189,302 | 1,014,400 | 17.24% |