3527 聚積每月營收
| 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 | 113,692 | 138,551 | -8.11% | -17.94% | 872,323 | 1,137,203 | -23.29% |
| 2025/06 | 123,732 | 180,630 | 6.35% | -31.50% | 758,631 | 998,652 | -24.03% |
| 2025/05 | 116,344 | 176,305 | -12.01% | -34.01% | 634,899 | 818,022 | -22.39% |
| 2025/04 | 132,229 | 176,791 | -24.51% | -25.21% | 518,555 | 641,717 | -19.19% |
| 2025/03 | 175,166 | 190,830 | 58.98% | -8.21% | 386,326 | 464,926 | -16.91% |
| 2025/02 | 110,184 | 115,916 | 9.12% | -4.94% | 211,160 | 274,096 | -22.96% |
| 2025/01 | 100,976 | 158,180 | -25.85% | -36.16% | 100,976 | 158,180 | -36.16% |
| 2024/12 | 136,181 | 167,553 | 5.47% | -18.72% | 1,792,664 | 1,856,324 | -3.43% |
| 2024/11 | 129,121 | 153,667 | -4.29% | -15.97% | 1,656,483 | 1,688,771 | -1.91% |
| 2024/10 | 134,903 | 119,676 | 1.85% | 12.72% | 1,527,362 | 1,535,104 | -0.50% |
| 2024/09 | 132,455 | 180,941 | 7.86% | -26.80% | 1,392,459 | 1,415,428 | -1.62% |
| 2024/08 | 122,801 | 155,071 | -11.37% | -20.81% | 1,260,004 | 1,234,487 | 2.07% |
| 2024/07 | 138,551 | 146,284 | -23.30% | -5.29% | 1,137,203 | 1,079,416 | 5.35% |
| 2024/06 | 180,630 | 140,994 | 2.45% | 28.11% | 998,652 | 933,132 | 7.02% |
| 2024/05 | 176,305 | 154,737 | -0.27% | 13.94% | 818,022 | 792,138 | 3.27% |
| 2024/04 | 176,791 | 166,999 | -7.36% | 5.86% | 641,717 | 637,401 | 0.68% |
| 2024/03 | 190,830 | 167,140 | 64.63% | 14.17% | 464,926 | 470,402 | -1.16% |
| 2024/02 | 115,916 | 159,278 | -26.72% | -27.22% | 274,096 | 303,262 | -9.62% |
| 2024/01 | 158,180 | 143,984 | -5.59% | 9.86% | 158,180 | 143,984 | 9.86% |
| 2023/12 | 167,553 | 141,979 | 9.04% | 18.01% | 1,856,324 | 2,534,448 | -26.76% |
| 2023/11 | 153,667 | 178,706 | 28.40% | -14.01% | 1,688,771 | 2,392,469 | -29.41% |
| 2023/10 | 119,676 | 172,717 | -33.86% | -30.71% | 1,535,104 | 2,213,763 | -30.66% |
| 2023/09 | 180,941 | 164,348 | 16.68% | 10.10% | 1,415,428 | 2,041,046 | -30.65% |
| 2023/08 | 155,071 | 163,856 | 6.01% | -5.36% | 1,234,487 | 1,876,698 | -34.22% |
| 2023/07 | 146,284 | 178,970 | 3.75% | -18.26% | 1,079,416 | 1,712,842 | -36.98% |
| 2023/06 | 140,994 | 211,360 | -8.88% | -33.29% | 933,132 | 1,533,872 | -39.16% |
| 2023/05 | 154,737 | 248,857 | -7.34% | -37.82% | 792,138 | 1,322,512 | -40.10% |
| 2023/04 | 166,999 | 338,456 | -0.08% | -50.66% | 637,401 | 1,073,655 | -40.63% |
| 2023/03 | 167,140 | 291,415 | 4.94% | -42.65% | 470,402 | 735,199 | -36.02% |
| 2023/02 | 159,278 | 200,984 | 10.62% | -20.75% | 303,262 | 443,784 | -31.66% |
| 2023/01 | 143,984 | 242,800 | 1.41% | -40.70% | 143,984 | 242,800 | -40.70% |
| 2022/12 | 141,979 | 230,107 | -20.55% | -38.30% | 2,534,448 | 3,174,865 | -20.17% |
| 2022/11 | 178,706 | 233,926 | 3.47% | -23.61% | 2,392,469 | 2,944,758 | -18.75% |
| 2022/10 | 172,717 | 264,719 | 5.09% | -34.75% | 2,213,763 | 2,710,832 | -18.34% |
| 2022/09 | 164,348 | 336,562 | 0.30% | -51.17% | 2,041,046 | 2,446,113 | -16.56% |
| 2022/08 | 163,856 | 344,322 | -8.44% | -52.41% | 1,876,698 | 2,109,551 | -11.04% |
| 2022/07 | 178,970 | 363,303 | -15.32% | -50.74% | 1,712,842 | 1,765,229 | -2.97% |
| 2022/06 | 211,360 | 289,982 | -15.07% | -27.11% | 1,533,872 | 1,401,925 | 9.41% |
| 2022/05 | 248,857 | 273,558 | -26.47% | -9.03% | 1,322,512 | 1,111,943 | 18.94% |
| 2022/04 | 338,456 | 262,095 | 16.14% | 29.13% | 1,073,655 | 838,385 | 28.06% |
| 2022/03 | 291,415 | 238,513 | 44.99% | 22.18% | 735,199 | 576,290 | 27.57% |
| 2022/02 | 200,984 | 145,940 | -17.22% | 37.72% | 443,784 | 337,777 | 31.38% |
| 2022/01 | 242,800 | 191,836 | 5.52% | 26.57% | 242,800 | 191,836 | 26.57% |
| 2021/12 | 230,107 | 205,638 | -1.63% | 11.90% | 3,174,865 | 1,901,224 | 66.99% |
| 2021/11 | 233,926 | 198,119 | -11.63% | 18.07% | 2,944,758 | 1,695,586 | 73.67% |
| 2021/10 | 264,719 | 157,607 | -21.35% | 67.96% | 2,710,832 | 1,497,467 | 81.03% |
| 2021/09 | 336,562 | 181,914 | -2.25% | 85.01% | 2,446,113 | 1,339,860 | 82.56% |
| 2021/08 | 344,322 | 142,856 | -5.22% | 141.03% | 2,109,551 | 1,157,946 | 82.18% |
| 2021/07 | 363,303 | 115,902 | 25.28% | 213.46% | 1,765,229 | 1,015,090 | 73.90% |
| 2021/06 | 289,982 | 125,406 | 6.00% | 131.23% | 1,401,925 | 899,188 | 55.91% |
| 2021/05 | 273,558 | 119,185 | 4.37% | 129.52% | 1,111,943 | 773,782 | 43.70% |
| 2021/04 | 262,095 | 106,894 | 9.89% | 145.19% | 838,385 | 654,597 | 28.08% |
| 2021/03 | 238,513 | 208,708 | 63.43% | 14.28% | 576,290 | 547,703 | 5.22% |
| 2021/02 | 145,940 | 147,834 | -23.92% | -1.28% | 337,777 | 338,995 | -0.36% |
| 2021/01 | 191,836 | 191,161 | -6.71% | 0.35% | 191,836 | 191,161 | 0.35% |
| 2020/12 | 205,638 | 241,890 | 3.80% | -14.99% | 1,901,224 | 2,805,789 | -32.24% |
| 2020/11 | 198,119 | 205,485 | 25.70% | -3.58% | 1,695,586 | 2,563,899 | -33.87% |
| 2020/10 | 157,607 | 209,659 | -13.36% | -24.83% | 1,497,467 | 2,358,414 | -36.51% |
| 2020/09 | 181,914 | 234,305 | 27.34% | -22.36% | 1,339,860 | 2,148,755 | -37.64% |
| 2020/08 | 142,856 | 205,619 | 23.26% | -30.52% | 1,157,946 | 1,914,450 | -39.52% |
| 2020/07 | 115,902 | 201,744 | -7.58% | -42.55% | 1,015,090 | 1,708,831 | -40.60% |
| 2020/06 | 125,406 | 272,655 | 5.22% | -54.01% | 899,188 | 1,507,087 | -40.34% |
| 2020/05 | 119,185 | 295,337 | 11.50% | -59.64% | 773,782 | 1,234,432 | -37.32% |
| 2020/04 | 106,894 | 245,737 | -48.78% | -56.50% | 654,597 | 939,095 | -30.29% |
| 2020/03 | 208,708 | 263,468 | 41.18% | -20.78% | 547,703 | 693,358 | -21.01% |
| 2020/02 | 147,834 | 199,408 | -22.67% | -25.86% | 338,995 | 429,889 | -21.14% |
| 2020/01 | 191,161 | 230,482 | -20.97% | -17.06% | 191,161 | 230,482 | -17.06% |
| 2019/12 | 241,890 | 210,564 | 17.72% | 14.88% | 2,805,789 | 2,985,122 | -6.01% |
| 2019/11 | 205,485 | 207,783 | -1.99% | -1.11% | 2,563,899 | 2,774,558 | -7.59% |
| 2019/10 | 209,659 | 222,929 | -10.52% | -5.95% | 2,358,414 | 2,566,775 | -8.12% |
| 2019/09 | 234,305 | 305,349 | 13.95% | -23.27% | 2,148,755 | 2,343,846 | -8.32% |
| 2019/08 | 205,619 | 267,335 | 1.92% | -23.09% | 1,914,450 | 2,038,496 | -6.09% |
| 2019/07 | 201,744 | 245,487 | -26.01% | -17.82% | 1,708,831 | 1,771,161 | -3.52% |
| 2019/06 | 272,655 | 272,668 | -7.68% | -0.00% | 1,507,087 | 1,525,674 | -1.22% |
| 2019/05 | 295,337 | 291,598 | 20.18% | 1.28% | 1,234,432 | 1,253,005 | -1.48% |
| 2019/04 | 245,737 | 277,052 | -6.73% | -11.30% | 939,095 | 961,407 | -2.32% |
| 2019/03 | 263,468 | 266,652 | 32.13% | -1.19% | 693,358 | 684,355 | 1.32% |
| 2019/02 | 199,408 | 160,112 | -13.48% | 24.54% | 429,889 | 417,703 | 2.92% |
| 2019/01 | 230,482 | 257,592 | 9.46% | -10.52% | 230,482 | 257,592 | -10.52% |
| 2018/12 | 210,564 | 254,441 | 1.34% | -17.24% | 2,985,122 | 2,715,659 | 9.92% |
| 2018/11 | 207,783 | 238,507 | -6.79% | -12.88% | 2,774,558 | 2,461,218 | 12.73% |
| 2018/10 | 222,929 | 222,128 | -26.99% | 0.36% | 2,566,775 | 2,222,711 | 15.48% |
| 2018/09 | 305,349 | 262,918 | 14.22% | 16.14% | 2,343,846 | 2,000,582 | 17.16% |
| 2018/08 | 267,335 | 232,106 | 8.90% | 15.18% | 2,038,496 | 1,737,664 | 17.31% |
| 2018/07 | 245,487 | 235,549 | -9.97% | 4.22% | 1,771,161 | 1,505,558 | 17.64% |
| 2018/06 | 272,668 | 219,486 | -6.49% | 24.23% | 1,525,674 | 1,270,009 | 20.13% |
| 2018/05 | 291,598 | 201,117 | 5.25% | 44.99% | 1,253,005 | 1,050,523 | 19.27% |
| 2018/04 | 277,052 | 239,261 | 3.90% | 15.79% | 961,407 | 849,406 | 13.19% |
| 2018/03 | 266,652 | 231,045 | 66.54% | 15.41% | 684,355 | 610,145 | 12.16% |
| 2018/02 | 160,112 | 203,317 | -37.84% | -21.25% | 417,703 | 379,099 | 10.18% |
| 2018/01 | 257,592 | 175,783 | 1.24% | 46.54% | 257,592 | 175,783 | 46.54% |
| 2017/12 | 254,441 | 209,967 | 6.68% | 21.18% | 2,715,659 | 2,491,388 | 9.00% |
| 2017/11 | 238,507 | 200,486 | 7.37% | 18.96% | 2,461,218 | 2,281,421 | 7.88% |
| 2017/10 | 222,128 | 202,295 | -15.51% | 9.80% | 2,222,711 | 2,080,935 | 6.81% |
| 2017/09 | 262,918 | 227,664 | 13.27% | 15.49% | 2,000,582 | 1,878,640 | 6.49% |
| 2017/08 | 232,106 | 217,320 | -1.46% | 6.80% | 1,737,664 | 1,650,976 | 5.25% |
| 2017/07 | 235,549 | 251,654 | 7.32% | -6.40% | 1,505,558 | 1,433,655 | 5.02% |
| 2017/06 | 219,486 | 218,395 | 9.13% | 0.50% | 1,270,009 | 1,182,001 | 7.45% |
| 2017/05 | 201,117 | 206,166 | -15.94% | -2.45% | 1,050,523 | 963,606 | 9.02% |
| 2017/04 | 239,261 | 219,053 | 3.56% | 9.23% | 849,406 | 757,440 | 12.14% |
| 2017/03 | 231,045 | 202,777 | 13.64% | 13.94% | 610,145 | 538,387 | 13.33% |
| 2017/02 | 203,317 | 149,086 | 15.66% | 36.38% | 379,099 | 335,610 | 12.96% |
| 2017/01 | 175,783 | 186,524 | -16.28% | -5.76% | 175,783 | 186,524 | -5.76% |
| 2016/12 | 209,967 | 187,583 | 4.73% | 11.93% | 2,491,388 | 2,032,992 | 22.55% |
| 2016/11 | 200,486 | 181,727 | -0.89% | 10.32% | 2,281,421 | 1,845,409 | 23.63% |
| 2016/10 | 202,295 | 156,696 | -11.14% | 29.10% | 2,080,935 | 1,663,682 | 25.08% |
| 2016/09 | 227,664 | 190,833 | 4.76% | 19.30% | 1,878,640 | 1,506,986 | 24.66% |
| 2016/08 | 217,320 | 165,138 | -13.64% | 31.60% | 1,650,976 | 1,316,153 | 25.44% |
| 2016/07 | 251,654 | 169,207 | 15.23% | 48.73% | 1,433,655 | 1,151,015 | 24.56% |
| 2016/06 | 218,395 | 202,199 | 5.93% | 8.01% | 1,182,001 | 981,808 | 20.39% |
| 2016/05 | 206,166 | 149,076 | -5.88% | 38.30% | 963,606 | 779,608 | 23.60% |
| 2016/04 | 219,053 | 187,724 | 8.03% | 16.69% | 757,440 | 630,533 | 20.13% |
| 2016/03 | 202,777 | 169,274 | 36.01% | 19.79% | 538,387 | 442,809 | 21.58% |
| 2016/02 | 149,086 | 117,741 | -20.07% | 26.62% | 335,610 | 273,535 | 22.69% |
| 2016/01 | 186,524 | 155,794 | -0.56% | 19.72% | 186,524 | 155,794 | 19.72% |
| 2015/12 | 187,583 | 222,700 | 3.22% | -15.77% | 2,032,992 | 2,147,221 | -5.32% |
| 2015/11 | 181,727 | 187,346 | 15.97% | -3.00% | 1,845,409 | 1,924,520 | -4.11% |
| 2015/10 | 156,696 | 175,028 | -17.89% | -10.47% | 1,663,682 | 1,737,174 | -4.23% |
| 2015/09 | 190,833 | 177,386 | 15.56% | 7.58% | 1,506,986 | 1,562,146 | -3.53% |
| 2015/08 | 165,138 | 185,259 | -2.40% | -10.86% | 1,316,153 | 1,384,760 | -4.95% |
| 2015/07 | 169,207 | 173,917 | -16.32% | -2.71% | 1,151,015 | 1,199,501 | -4.04% |
| 2015/06 | 202,199 | 180,883 | 35.63% | 11.78% | 981,808 | 1,025,584 | -4.27% |
| 2015/05 | 149,076 | 197,349 | -20.59% | -24.46% | 779,608 | 844,701 | -7.71% |
| 2015/04 | 187,724 | 190,004 | 10.90% | -1.20% | 630,533 | 647,352 | -2.60% |
| 2015/03 | 169,274 | 198,066 | 43.77% | -14.54% | 442,809 | 457,348 | -3.18% |
| 2015/02 | 117,741 | 124,324 | -24.43% | -5.30% | 273,535 | 259,282 | 5.50% |
| 2015/01 | 155,794 | 134,958 | -30.04% | 15.44% | 155,794 | 134,958 | 15.44% |
| 2014/12 | 222,700 | 188,468 | 18.87% | 18.16% | 2,147,221 | 2,154,760 | -0.35% |
| 2014/11 | 187,346 | 166,210 | 7.04% | 12.72% | 1,924,520 | 1,966,292 | -2.12% |
| 2014/10 | 175,028 | 165,012 | -1.33% | 6.07% | 1,737,174 | 1,800,082 | -3.49% |
| 2014/09 | 177,386 | 240,054 | -4.25% | -26.11% | 1,562,146 | 1,635,070 | -4.46% |
| 2014/08 | 185,259 | 179,954 | 6.52% | 2.95% | 1,384,760 | 1,395,016 | -0.74% |
| 2014/07 | 173,917 | 194,306 | -3.85% | -10.49% | 1,199,501 | 1,215,062 | -1.28% |
| 2014/06 | 180,883 | 222,563 | -8.34% | -18.73% | 1,025,584 | 1,020,756 | 0.47% |
| 2014/05 | 197,349 | 192,046 | 3.87% | 2.76% | 844,701 | 798,193 | 5.83% |
| 2014/04 | 190,004 | 190,454 | -4.07% | -0.24% | 647,352 | 606,147 | 6.80% |
| 2014/03 | 198,066 | 163,652 | 59.31% | 21.03% | 457,348 | 415,693 | 10.02% |
| 2014/02 | 124,324 | 82,876 | -7.88% | 50.01% | 259,282 | 252,041 | 2.87% |
| 2014/01 | 134,958 | 169,165 | -28.39% | -20.22% | 134,958 | 169,165 | -20.22% |
| 2013/12 | 188,468 | 192,678 | 13.39% | -2.18% | 2,154,760 | 2,471,185 | -12.80% |
| 2013/11 | 166,210 | 173,611 | 0.73% | -4.26% | 1,966,292 | 2,278,506 | -13.70% |
| 2013/10 | 165,012 | 196,060 | -31.26% | -15.84% | 1,800,082 | 2,104,895 | -14.48% |
| 2013/09 | 240,054 | 256,252 | 33.40% | -6.32% | 1,635,070 | 1,908,835 | -14.34% |
| 2013/08 | 179,954 | 230,356 | -7.39% | -21.88% | 1,395,016 | 1,652,584 | -15.59% |
| 2013/07 | 194,306 | 210,588 | -12.70% | -7.73% | 1,215,062 | 1,422,227 | -14.57% |
| 2013/06 | 222,563 | 243,459 | 15.89% | -8.58% | 1,020,756 | 1,211,640 | -15.75% |
| 2013/05 | 192,046 | 219,853 | 0.84% | -12.65% | 798,193 | 968,180 | -17.56% |
| 2013/04 | 190,454 | 219,418 | 16.38% | -13.20% | 606,147 | 748,327 | -19.00% |
| 2013/03 | 163,652 | 219,038 | 97.47% | -25.29% | 415,693 | 528,910 | -21.41% |
| 2013/02 | 82,876 | 157,167 | -51.01% | -47.27% | 252,041 | 309,872 | -18.66% |
| 2013/01 | 169,165 | 152,705 | - | 10.78% | 169,165 | 152,705 | 10.78% |