3224 三顧每月營收
| 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 | 133,949 | 146,638 | 21.89% | -8.65% | 892,889 | 808,696 | 10.41% |
| 2025/06 | 109,893 | 112,977 | -10.19% | -2.73% | 758,940 | 662,058 | 14.63% |
| 2025/05 | 122,366 | 112,674 | -12.46% | 8.60% | 649,047 | 549,081 | 18.21% |
| 2025/04 | 139,777 | 106,088 | 2.62% | 31.76% | 526,681 | 436,407 | 20.69% |
| 2025/03 | 136,211 | 117,414 | -0.95% | 16.01% | 386,904 | 330,319 | 17.13% |
| 2025/02 | 137,513 | 87,837 | 21.50% | 56.55% | 250,693 | 212,905 | 17.75% |
| 2025/01 | 113,180 | 125,068 | 8.43% | -9.51% | 113,180 | 125,068 | -9.51% |
| 2024/12 | 104,380 | 73,885 | -13.74% | 41.27% | 1,411,240 | 1,444,809 | -2.32% |
| 2024/11 | 121,005 | 99,684 | 10.26% | 21.39% | 1,306,860 | 1,370,924 | -4.67% |
| 2024/10 | 109,746 | 116,789 | -14.03% | -6.03% | 1,185,855 | 1,271,240 | -6.72% |
| 2024/09 | 127,660 | 118,531 | -8.65% | 7.70% | 1,076,109 | 1,154,451 | -6.79% |
| 2024/08 | 139,753 | 106,897 | -4.70% | 30.74% | 948,449 | 1,035,920 | -8.44% |
| 2024/07 | 146,638 | 151,876 | 29.79% | -3.45% | 808,696 | 929,023 | -12.95% |
| 2024/06 | 112,977 | 136,386 | 0.27% | -17.16% | 662,058 | 777,147 | -14.81% |
| 2024/05 | 112,674 | 156,473 | 6.21% | -27.99% | 549,081 | 640,761 | -14.31% |
| 2024/04 | 106,088 | 108,951 | -9.65% | -2.63% | 436,407 | 484,288 | -9.89% |
| 2024/03 | 117,414 | 118,078 | 33.67% | -0.56% | 330,319 | 375,337 | -11.99% |
| 2024/02 | 87,837 | 120,337 | -29.77% | -27.01% | 212,905 | 257,259 | -17.24% |
| 2024/01 | 125,068 | 136,922 | 69.27% | -8.66% | 125,068 | 136,922 | -8.66% |
| 2023/12 | 73,885 | 112,738 | -25.88% | -34.46% | 1,444,809 | 1,840,663 | -21.51% |
| 2023/11 | 99,684 | 103,553 | -14.65% | -3.74% | 1,370,924 | 1,727,925 | -20.66% |
| 2023/10 | 116,789 | 126,884 | -1.47% | -7.96% | 1,271,240 | 1,624,372 | -21.74% |
| 2023/09 | 118,531 | 152,629 | 10.88% | -22.34% | 1,154,451 | 1,497,488 | -22.91% |
| 2023/08 | 106,897 | 113,626 | -29.62% | -5.92% | 1,035,920 | 1,344,859 | -22.97% |
| 2023/07 | 151,876 | 144,629 | 11.36% | 5.01% | 929,023 | 1,231,233 | -24.55% |
| 2023/06 | 136,386 | 184,924 | -12.84% | -26.25% | 777,147 | 1,086,604 | -28.48% |
| 2023/05 | 156,473 | 146,771 | 43.62% | 6.61% | 640,761 | 901,680 | -28.94% |
| 2023/04 | 108,951 | 175,348 | -7.73% | -37.87% | 484,288 | 754,909 | -35.85% |
| 2023/03 | 118,078 | 231,649 | -1.88% | -49.03% | 375,337 | 579,561 | -35.24% |
| 2023/02 | 120,337 | 146,827 | -12.11% | -18.04% | 257,259 | 347,912 | -26.06% |
| 2023/01 | 136,922 | 201,085 | 21.45% | -31.91% | 136,922 | 201,085 | -31.91% |
| 2022/12 | 112,738 | 179,322 | 8.87% | -37.13% | 1,840,663 | 2,010,291 | -8.44% |
| 2022/11 | 103,553 | 243,780 | -18.39% | -57.52% | 1,727,925 | 1,830,969 | -5.63% |
| 2022/10 | 126,884 | 203,179 | -16.87% | -37.55% | 1,624,372 | 1,587,189 | 2.34% |
| 2022/09 | 152,629 | 227,691 | 34.33% | -32.97% | 1,497,488 | 1,384,010 | 8.20% |
| 2022/08 | 113,626 | 139,195 | -21.44% | -18.37% | 1,344,859 | 1,156,319 | 16.31% |
| 2022/07 | 144,629 | 208,331 | -21.79% | -30.58% | 1,231,233 | 1,017,124 | 21.05% |
| 2022/06 | 184,924 | 132,585 | 25.99% | 39.48% | 1,086,604 | 808,793 | 34.35% |
| 2022/05 | 146,771 | 143,778 | -16.30% | 2.08% | 901,680 | 676,208 | 33.34% |
| 2022/04 | 175,348 | 128,644 | -24.30% | 36.30% | 754,909 | 532,430 | 41.79% |
| 2022/03 | 231,649 | 154,047 | 57.77% | 50.38% | 579,561 | 403,786 | 43.53% |
| 2022/02 | 146,827 | 105,254 | -26.98% | 39.50% | 347,912 | 249,739 | 39.31% |
| 2022/01 | 201,085 | 144,485 | 12.14% | 39.17% | 201,085 | 144,485 | 39.17% |
| 2021/12 | 179,322 | 115,166 | -26.44% | 55.71% | 2,010,291 | 1,577,356 | 27.45% |
| 2021/11 | 243,780 | 108,836 | 19.98% | 123.99% | 1,830,969 | 1,462,190 | 25.22% |
| 2021/10 | 203,179 | 104,445 | -10.77% | 94.53% | 1,587,189 | 1,353,354 | 17.28% |
| 2021/09 | 227,691 | 103,321 | 63.58% | 120.37% | 1,384,010 | 1,248,909 | 10.82% |
| 2021/08 | 139,195 | 131,294 | -33.19% | 6.02% | 1,156,319 | 1,145,588 | 0.94% |
| 2021/07 | 208,331 | 147,853 | 57.13% | 40.90% | 1,017,124 | 1,014,294 | 0.28% |
| 2021/06 | 132,585 | 152,917 | -7.78% | -13.30% | 808,793 | 866,441 | -6.65% |
| 2021/05 | 143,778 | 158,815 | 11.76% | -9.47% | 676,208 | 713,524 | -5.23% |
| 2021/04 | 128,644 | 153,348 | -16.49% | -16.11% | 532,430 | 554,709 | -4.02% |
| 2021/03 | 154,047 | 157,105 | 46.36% | -1.95% | 403,786 | 401,361 | 0.60% |
| 2021/02 | 105,254 | 112,573 | -27.15% | -6.50% | 249,739 | 244,256 | 2.24% |
| 2021/01 | 144,485 | 131,683 | 25.46% | 9.72% | 144,485 | 131,683 | 9.72% |
| 2020/12 | 115,166 | 110,565 | 5.82% | 4.16% | 1,577,356 | 1,414,887 | 11.48% |
| 2020/11 | 108,836 | 120,107 | 4.20% | -9.38% | 1,462,190 | 1,304,322 | 12.10% |
| 2020/10 | 104,445 | 125,711 | 1.09% | -16.92% | 1,353,354 | 1,184,215 | 14.28% |
| 2020/09 | 103,321 | 123,759 | -21.31% | -16.51% | 1,248,909 | 1,058,504 | 17.99% |
| 2020/08 | 131,294 | 134,810 | -11.20% | -2.61% | 1,145,588 | 934,745 | 22.56% |
| 2020/07 | 147,853 | 123,218 | -3.31% | 19.99% | 1,014,294 | 799,935 | 26.80% |
| 2020/06 | 152,917 | 115,371 | -3.71% | 32.54% | 866,441 | 676,717 | 28.04% |
| 2020/05 | 158,815 | 126,264 | 3.57% | 25.78% | 713,524 | 561,346 | 27.11% |
| 2020/04 | 153,348 | 113,521 | -2.39% | 35.08% | 554,709 | 435,082 | 27.50% |
| 2020/03 | 157,105 | 108,964 | 39.56% | 44.18% | 401,361 | 321,561 | 24.82% |
| 2020/02 | 112,573 | 85,794 | -14.51% | 31.21% | 244,256 | 212,597 | 14.89% |
| 2020/01 | 131,683 | 126,803 | 19.10% | 3.85% | 131,683 | 126,803 | 3.85% |
| 2019/12 | 110,565 | 104,008 | -7.94% | 6.30% | 1,414,887 | 1,460,540 | -3.13% |
| 2019/11 | 120,107 | 117,511 | -4.46% | 2.21% | 1,304,322 | 1,356,532 | -3.85% |
| 2019/10 | 125,711 | 111,371 | 1.58% | 12.88% | 1,184,215 | 1,239,021 | -4.42% |
| 2019/09 | 123,759 | 120,783 | -8.20% | 2.46% | 1,058,504 | 1,127,650 | -6.13% |
| 2019/08 | 134,810 | 137,413 | 9.41% | -1.89% | 934,745 | 1,006,867 | -7.16% |
| 2019/07 | 123,218 | 111,041 | 6.80% | 10.97% | 799,935 | 869,454 | -8.00% |
| 2019/06 | 115,371 | 122,887 | -8.63% | -6.12% | 676,717 | 758,413 | -10.77% |
| 2019/05 | 126,264 | 129,586 | 11.23% | -2.56% | 561,346 | 635,526 | -11.67% |
| 2019/04 | 113,521 | 117,715 | 4.18% | -3.56% | 435,082 | 505,940 | -14.01% |
| 2019/03 | 108,964 | 159,041 | 27.01% | -31.49% | 321,561 | 388,225 | -17.17% |
| 2019/02 | 85,794 | 86,501 | -32.34% | -0.82% | 212,597 | 229,184 | -7.24% |
| 2019/01 | 126,803 | 142,683 | 21.92% | -11.13% | 126,803 | 142,683 | -11.13% |
| 2018/12 | 104,008 | 124,504 | -11.49% | -16.46% | 1,460,540 | 1,429,233 | 2.19% |
| 2018/11 | 117,511 | 117,654 | 5.51% | -0.12% | 1,356,532 | 1,304,729 | 3.97% |
| 2018/10 | 111,371 | 108,044 | -7.79% | 3.08% | 1,239,021 | 1,187,075 | 4.38% |
| 2018/09 | 120,783 | 117,047 | -12.10% | 3.19% | 1,127,650 | 1,079,031 | 4.51% |
| 2018/08 | 137,413 | 127,354 | 23.75% | 7.90% | 1,006,867 | 961,984 | 4.67% |
| 2018/07 | 111,041 | 113,798 | -9.64% | -2.42% | 869,454 | 834,630 | 4.17% |
| 2018/06 | 122,887 | 123,743 | -5.17% | -0.69% | 758,413 | 720,832 | 5.21% |
| 2018/05 | 129,586 | 129,733 | 10.08% | -0.11% | 635,526 | 597,089 | 6.44% |
| 2018/04 | 117,715 | 130,502 | -25.98% | -9.80% | 505,940 | 467,356 | 8.26% |
| 2018/03 | 159,041 | 117,847 | 83.86% | 34.96% | 388,225 | 336,854 | 15.25% |
| 2018/02 | 86,501 | 114,181 | -39.38% | -24.24% | 229,184 | 219,007 | 4.65% |
| 2018/01 | 142,683 | 104,826 | 14.60% | 36.11% | 142,683 | 104,826 | 36.11% |
| 2017/12 | 124,504 | 92,761 | 5.82% | 34.22% | 1,429,233 | 1,663,877 | -14.10% |
| 2017/11 | 117,654 | 113,625 | 8.89% | 3.55% | 1,304,729 | 1,571,116 | -16.96% |
| 2017/10 | 108,044 | 129,760 | -7.69% | -16.74% | 1,187,075 | 1,457,491 | -18.55% |
| 2017/09 | 117,047 | 95,199 | -8.09% | 22.95% | 1,079,031 | 1,327,731 | -18.73% |
| 2017/08 | 127,354 | 112,802 | 11.91% | 12.90% | 961,984 | 1,232,532 | -21.95% |
| 2017/07 | 113,798 | 119,301 | -8.04% | -4.61% | 834,630 | 1,119,730 | -25.46% |
| 2017/06 | 123,743 | 125,327 | -4.62% | -1.26% | 720,832 | 1,000,429 | -27.95% |
| 2017/05 | 129,733 | 187,638 | -0.59% | -30.86% | 597,089 | 875,102 | -31.77% |
| 2017/04 | 130,502 | 178,056 | 10.74% | -26.71% | 467,356 | 687,464 | -32.02% |
| 2017/03 | 117,847 | 196,459 | 3.21% | -40.01% | 336,854 | 509,408 | -33.87% |
| 2017/02 | 114,181 | 112,282 | 8.92% | 1.69% | 219,007 | 312,949 | -30.02% |
| 2017/01 | 104,826 | 200,667 | 13.01% | -47.76% | 104,826 | 200,667 | -47.76% |
| 2016/12 | 92,761 | 161,731 | -18.36% | -42.64% | 1,663,877 | 2,142,229 | -22.33% |
| 2016/11 | 113,625 | 192,346 | -12.43% | -40.93% | 1,571,116 | 1,980,498 | -20.67% |
| 2016/10 | 129,760 | 193,919 | 36.30% | -33.09% | 1,457,491 | 1,788,152 | -18.49% |
| 2016/09 | 95,199 | 215,730 | -15.61% | -55.87% | 1,327,731 | 1,594,233 | -16.72% |
| 2016/08 | 112,802 | 163,375 | -5.45% | -30.96% | 1,232,532 | 1,378,503 | -10.59% |
| 2016/07 | 119,301 | 199,672 | -4.81% | -40.25% | 1,119,730 | 1,215,128 | -7.85% |
| 2016/06 | 125,327 | 168,222 | -33.21% | -25.50% | 1,000,429 | 1,015,456 | -1.48% |
| 2016/05 | 187,638 | 156,995 | 5.38% | 19.52% | 875,102 | 847,234 | 3.29% |
| 2016/04 | 178,056 | 169,103 | -9.37% | 5.29% | 687,464 | 690,239 | -0.40% |
| 2016/03 | 196,459 | 185,526 | 74.97% | 5.89% | 509,408 | 521,136 | -2.25% |
| 2016/02 | 112,282 | 131,171 | -44.05% | -14.40% | 312,949 | 335,610 | -6.75% |
| 2016/01 | 200,667 | 204,439 | 24.07% | -1.85% | 200,667 | 204,439 | -1.85% |
| 2015/12 | 161,731 | 155,966 | -15.92% | 3.70% | 2,142,229 | 2,043,022 | 4.86% |
| 2015/11 | 192,346 | 180,041 | -0.81% | 6.83% | 1,980,498 | 1,887,056 | 4.95% |
| 2015/10 | 193,919 | 190,303 | -10.11% | 1.90% | 1,788,152 | 1,707,015 | 4.75% |
| 2015/09 | 215,730 | 175,910 | 32.05% | 22.64% | 1,594,233 | 1,516,712 | 5.11% |
| 2015/08 | 163,375 | 167,171 | -18.18% | -2.27% | 1,378,503 | 1,340,802 | 2.81% |
| 2015/07 | 199,672 | 178,202 | 18.70% | 12.05% | 1,215,128 | 1,173,631 | 3.54% |
| 2015/06 | 168,222 | 142,700 | 7.15% | 17.89% | 1,015,456 | 995,429 | 2.01% |
| 2015/05 | 156,995 | 165,737 | -7.16% | -5.27% | 847,234 | 852,729 | -0.64% |
| 2015/04 | 169,103 | 177,514 | -8.85% | -4.74% | 690,239 | 686,992 | 0.47% |
| 2015/03 | 185,526 | 180,061 | 41.44% | 3.04% | 521,136 | 509,478 | 2.29% |
| 2015/02 | 131,171 | 142,176 | -35.84% | -7.74% | 335,610 | 329,417 | 1.88% |
| 2015/01 | 204,439 | 187,241 | 31.08% | 9.18% | 204,439 | 187,241 | 9.18% |
| 2014/12 | 155,966 | 162,507 | -13.37% | -4.03% | 2,043,022 | 2,116,439 | -3.47% |
| 2014/11 | 180,041 | 160,252 | -5.39% | 12.35% | 1,887,056 | 1,953,932 | -3.42% |
| 2014/10 | 190,303 | 155,114 | 8.18% | 22.69% | 1,707,015 | 1,793,680 | -4.83% |
| 2014/09 | 175,910 | 178,396 | 5.23% | -1.39% | 1,516,712 | 1,638,566 | -7.44% |
| 2014/08 | 167,171 | 184,506 | -6.19% | -9.40% | 1,340,802 | 1,460,170 | -8.17% |
| 2014/07 | 178,202 | 191,562 | 24.88% | -6.97% | 1,173,631 | 1,275,664 | -8.00% |
| 2014/06 | 142,700 | 167,946 | -13.90% | -15.03% | 995,429 | 1,084,102 | -8.18% |
| 2014/05 | 165,737 | 186,955 | -6.63% | -11.35% | 852,729 | 916,156 | -6.92% |
| 2014/04 | 177,514 | 205,190 | -1.41% | -13.49% | 686,992 | 729,201 | -5.79% |
| 2014/03 | 180,061 | 201,173 | 26.65% | -10.49% | 509,478 | 524,011 | -2.77% |
| 2014/02 | 142,176 | 123,520 | -24.07% | 15.10% | 329,417 | 322,838 | 2.04% |
| 2014/01 | 187,241 | 199,318 | 15.22% | -6.06% | 187,241 | 199,318 | -6.06% |
| 2013/12 | 162,507 | 166,277 | 1.41% | -2.27% | 2,116,439 | 2,347,023 | -9.82% |
| 2013/11 | 160,252 | 194,973 | 3.31% | -17.81% | 1,953,932 | 2,180,746 | -10.40% |
| 2013/10 | 155,114 | 196,355 | -13.05% | -21.00% | 1,793,680 | 1,985,773 | -9.67% |
| 2013/09 | 178,396 | 185,245 | -3.31% | -3.70% | 1,638,566 | 1,789,419 | -8.43% |
| 2013/08 | 184,506 | 219,717 | -3.68% | -16.03% | 1,460,170 | 1,604,173 | -8.98% |
| 2013/07 | 191,562 | 195,857 | 14.06% | -2.19% | 1,275,664 | 1,384,456 | -7.86% |
| 2013/06 | 167,946 | 198,035 | -10.17% | -15.19% | 1,084,102 | 1,188,599 | -8.79% |
| 2013/05 | 186,955 | 220,315 | -8.89% | -15.14% | 916,018 | 990,564 | -7.53% |
| 2013/04 | 205,190 | 180,990 | 2.00% | 13.37% | 729,201 | 770,249 | -5.33% |
| 2013/03 | 201,173 | 242,146 | 62.87% | -16.92% | 524,011 | 589,259 | -11.07% |
| 2013/02 | 123,520 | 184,822 | -38.03% | -33.17% | 322,838 | 347,113 | -6.99% |
| 2013/01 | 199,318 | 162,291 | - | 22.82% | 199,318 | 162,291 | 22.82% |