3552 同致每月營收
| 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 | 661,767 | 679,591 | -2.58% | -2.62% | 4,685,093 | 4,820,353 | -2.81% |
| 2025/06 | 679,292 | 640,327 | 17.03% | 6.09% | 4,023,326 | 4,140,762 | -2.84% |
| 2025/05 | 580,425 | 663,601 | -19.19% | -12.53% | 3,344,034 | 3,500,435 | -4.47% |
| 2025/04 | 718,228 | 756,244 | 1.50% | -5.03% | 2,763,609 | 2,836,834 | -2.58% |
| 2025/03 | 707,647 | 645,161 | 35.43% | 9.69% | 2,045,381 | 2,080,590 | -1.69% |
| 2025/02 | 522,514 | 599,931 | -35.91% | -12.90% | 1,337,734 | 1,435,429 | -6.81% |
| 2025/01 | 815,220 | 835,498 | -2.55% | -2.43% | 815,220 | 835,498 | -2.43% |
| 2024/12 | 836,513 | 974,498 | 3.66% | -14.16% | 8,533,634 | 9,919,142 | -13.97% |
| 2024/11 | 806,950 | 1,073,011 | 17.46% | -24.80% | 7,697,121 | 8,944,644 | -13.95% |
| 2024/10 | 687,015 | 921,588 | -6.52% | -25.45% | 6,890,171 | 7,871,633 | -12.47% |
| 2024/09 | 734,961 | 1,009,296 | 13.45% | -27.18% | 6,203,156 | 6,950,045 | -10.75% |
| 2024/08 | 647,842 | 877,254 | -4.67% | -26.15% | 5,468,195 | 5,940,749 | -7.95% |
| 2024/07 | 679,591 | 778,811 | 6.13% | -12.74% | 4,820,353 | 5,063,495 | -4.80% |
| 2024/06 | 640,327 | 815,385 | -3.51% | -21.47% | 4,140,762 | 4,284,684 | -3.36% |
| 2024/05 | 663,601 | 748,546 | -12.25% | -11.35% | 3,500,435 | 3,469,299 | 0.90% |
| 2024/04 | 756,244 | 783,968 | 17.22% | -3.54% | 2,836,834 | 2,720,753 | 4.27% |
| 2024/03 | 645,161 | 794,603 | 7.54% | -18.81% | 2,080,590 | 1,936,785 | 7.42% |
| 2024/02 | 599,931 | 681,127 | -28.19% | -11.92% | 1,435,429 | 1,142,182 | 25.67% |
| 2024/01 | 835,498 | 461,055 | -14.26% | 81.21% | 835,498 | 461,055 | 81.21% |
| 2023/12 | 974,498 | 749,117 | -9.18% | 30.09% | 9,919,142 | 9,503,244 | 4.38% |
| 2023/11 | 1,073,011 | 917,487 | 16.43% | 16.95% | 8,944,644 | 8,754,127 | 2.18% |
| 2023/10 | 921,588 | 842,607 | -8.69% | 9.37% | 7,871,633 | 7,836,640 | 0.45% |
| 2023/09 | 1,009,296 | 876,261 | 15.05% | 15.18% | 6,950,045 | 6,994,033 | -0.63% |
| 2023/08 | 877,254 | 910,609 | 12.64% | -3.66% | 5,940,749 | 6,117,772 | -2.89% |
| 2023/07 | 778,811 | 791,666 | -4.49% | -1.62% | 5,063,495 | 5,207,163 | -2.76% |
| 2023/06 | 815,385 | 794,052 | 8.93% | 2.69% | 4,284,684 | 4,415,497 | -2.96% |
| 2023/05 | 748,546 | 653,081 | -4.52% | 14.62% | 3,469,299 | 3,621,445 | -4.20% |
| 2023/04 | 783,968 | 631,624 | -1.34% | 24.12% | 2,720,753 | 2,968,364 | -8.34% |
| 2023/03 | 794,603 | 790,396 | 16.66% | 0.53% | 1,936,785 | 2,336,740 | -17.12% |
| 2023/02 | 681,127 | 597,294 | 47.73% | 14.04% | 1,142,182 | 1,546,344 | -26.14% |
| 2023/01 | 461,055 | 949,050 | -38.45% | -51.42% | 461,055 | 949,050 | -51.42% |
| 2022/12 | 749,117 | 892,714 | -18.35% | -16.09% | 9,503,244 | 8,385,010 | 13.34% |
| 2022/11 | 917,487 | 791,758 | 8.89% | 15.88% | 8,754,127 | 7,492,296 | 16.84% |
| 2022/10 | 842,607 | 780,441 | -3.84% | 7.97% | 7,836,640 | 6,700,538 | 16.96% |
| 2022/09 | 876,261 | 661,679 | -3.77% | 32.43% | 6,994,033 | 5,920,096 | 18.14% |
| 2022/08 | 910,609 | 566,101 | 15.02% | 60.86% | 6,117,772 | 5,258,417 | 16.34% |
| 2022/07 | 791,666 | 634,255 | -0.30% | 24.82% | 5,207,163 | 4,692,316 | 10.97% |
| 2022/06 | 794,052 | 616,539 | 21.59% | 28.79% | 4,415,497 | 4,058,062 | 8.81% |
| 2022/05 | 653,081 | 634,570 | 3.40% | 2.92% | 3,621,445 | 3,441,522 | 5.23% |
| 2022/04 | 631,624 | 654,369 | -20.09% | -3.48% | 2,968,364 | 2,806,953 | 5.75% |
| 2022/03 | 790,396 | 685,820 | 32.33% | 15.25% | 2,336,740 | 2,152,584 | 8.56% |
| 2022/02 | 597,294 | 612,947 | -37.06% | -2.55% | 1,546,344 | 1,466,764 | 5.43% |
| 2022/01 | 949,050 | 853,816 | 6.31% | 11.15% | 949,050 | 853,816 | 11.15% |
| 2021/12 | 892,714 | 928,892 | 12.75% | -3.89% | 8,385,010 | 7,091,336 | 18.24% |
| 2021/11 | 791,758 | 918,244 | 1.45% | -13.77% | 7,492,296 | 6,162,444 | 21.58% |
| 2021/10 | 780,441 | 841,431 | 17.95% | -7.25% | 6,700,538 | 5,244,200 | 27.77% |
| 2021/09 | 661,679 | 818,064 | 16.88% | -19.12% | 5,920,096 | 4,402,769 | 34.46% |
| 2021/08 | 566,101 | 580,420 | -10.75% | -2.47% | 5,258,417 | 3,584,705 | 46.69% |
| 2021/07 | 634,255 | 546,175 | 2.87% | 16.13% | 4,692,316 | 3,004,285 | 56.19% |
| 2021/06 | 616,539 | 509,709 | -2.84% | 20.96% | 4,058,062 | 2,458,109 | 65.09% |
| 2021/05 | 634,570 | 429,448 | -3.03% | 47.76% | 3,441,522 | 1,948,400 | 76.63% |
| 2021/04 | 654,369 | 478,227 | -4.59% | 36.83% | 2,806,953 | 1,518,952 | 84.80% |
| 2021/03 | 685,820 | 382,503 | 11.89% | 79.30% | 2,152,584 | 1,040,726 | 106.83% |
| 2021/02 | 612,947 | 195,984 | -28.21% | 212.75% | 1,466,764 | 658,222 | 122.84% |
| 2021/01 | 853,816 | 462,239 | -8.08% | 84.71% | 853,816 | 462,239 | 84.71% |
| 2020/12 | 928,892 | 732,413 | 1.16% | 26.83% | 7,091,336 | 7,265,705 | -2.40% |
| 2020/11 | 918,244 | 743,398 | 9.13% | 23.52% | 6,162,444 | 6,533,292 | -5.68% |
| 2020/10 | 841,431 | 766,426 | 2.86% | 9.79% | 5,244,200 | 5,789,894 | -9.42% |
| 2020/09 | 818,064 | 653,870 | 40.94% | 25.11% | 4,402,769 | 5,023,468 | -12.36% |
| 2020/08 | 580,420 | 515,814 | 6.27% | 12.53% | 3,584,705 | 4,369,597 | -17.96% |
| 2020/07 | 546,175 | 470,642 | 7.15% | 16.05% | 3,004,285 | 3,853,783 | -22.04% |
| 2020/06 | 509,709 | 474,392 | 18.69% | 7.44% | 2,458,109 | 3,383,142 | -27.34% |
| 2020/05 | 429,448 | 482,453 | -10.20% | -10.99% | 1,948,400 | 2,908,749 | -33.02% |
| 2020/04 | 478,227 | 679,324 | 25.03% | -29.60% | 1,518,952 | 2,426,296 | -37.40% |
| 2020/03 | 382,503 | 671,585 | 95.17% | -43.04% | 1,040,726 | 1,746,972 | -40.43% |
| 2020/02 | 195,984 | 380,499 | -57.60% | -48.49% | 658,222 | 1,075,387 | -38.79% |
| 2020/01 | 462,239 | 694,888 | -36.89% | -33.48% | 462,239 | 694,888 | -33.48% |
| 2019/12 | 732,413 | 532,746 | -1.48% | 37.48% | 7,265,705 | 7,437,613 | -2.31% |
| 2019/11 | 743,398 | 821,371 | -3.00% | -9.49% | 6,533,292 | 6,904,866 | -5.38% |
| 2019/10 | 766,426 | 725,703 | 17.21% | 5.61% | 5,789,894 | 6,083,495 | -4.83% |
| 2019/09 | 653,870 | 570,207 | 26.76% | 14.67% | 5,023,468 | 5,357,793 | -6.24% |
| 2019/08 | 515,814 | 552,219 | 9.60% | -6.59% | 4,369,597 | 4,787,586 | -8.73% |
| 2019/07 | 470,642 | 460,006 | -0.79% | 2.31% | 3,853,783 | 4,235,367 | -9.01% |
| 2019/06 | 474,392 | 562,496 | -1.67% | -15.66% | 3,383,142 | 3,775,363 | -10.39% |
| 2019/05 | 482,453 | 601,487 | -28.95% | -19.79% | 2,908,749 | 3,212,865 | -9.47% |
| 2019/04 | 678,998 | 604,979 | 1.05% | 12.23% | 2,426,296 | 2,611,378 | -7.09% |
| 2019/03 | 671,912 | 672,819 | 76.59% | -0.13% | 1,747,299 | 2,006,399 | -12.91% |
| 2019/02 | 380,499 | 491,864 | -45.24% | -22.64% | 1,075,387 | 1,333,580 | -19.36% |
| 2019/01 | 694,888 | 841,716 | 27.29% | -17.44% | 694,888 | 841,716 | -17.44% |
| 2018/12 | 545,922 | 823,422 | -33.54% | -33.70% | 7,450,789 | 7,808,289 | -4.58% |
| 2018/11 | 821,371 | 900,157 | 13.18% | -8.75% | 6,904,866 | 6,984,868 | -1.15% |
| 2018/10 | 725,703 | 698,588 | 26.46% | 3.88% | 6,083,495 | 6,084,711 | -0.02% |
| 2018/09 | 573,877 | 618,899 | 3.92% | -7.27% | 5,361,551 | 5,386,123 | -0.46% |
| 2018/08 | 552,219 | 570,139 | 20.05% | -3.14% | 4,787,674 | 4,767,224 | 0.43% |
| 2018/07 | 460,006 | 463,653 | -18.22% | -0.79% | 4,235,456 | 4,197,085 | 0.91% |
| 2018/06 | 562,496 | 527,808 | -6.48% | 6.57% | 3,775,450 | 3,733,432 | 1.13% |
| 2018/05 | 601,487 | 589,981 | -0.58% | 1.95% | 3,212,954 | 3,205,623 | 0.23% |
| 2018/04 | 604,979 | 566,263 | -10.09% | 6.84% | 2,611,467 | 2,615,642 | -0.16% |
| 2018/03 | 672,907 | 733,527 | 36.81% | -8.26% | 2,006,488 | 2,049,379 | -2.09% |
| 2018/02 | 491,864 | 541,138 | -41.56% | -9.11% | 1,333,580 | 1,315,852 | 1.35% |
| 2018/01 | 841,716 | 774,714 | 0.14% | 8.65% | 841,716 | 774,714 | 8.65% |
| 2017/12 | 840,536 | 859,503 | -6.62% | -2.21% | 7,825,430 | 9,869,923 | -20.71% |
| 2017/11 | 900,157 | 870,983 | 28.85% | 3.35% | 6,984,894 | 9,010,420 | -22.48% |
| 2017/10 | 698,588 | 800,134 | 12.87% | -12.69% | 6,084,738 | 8,139,437 | -25.24% |
| 2017/09 | 618,952 | 816,580 | 8.56% | -24.20% | 5,386,150 | 7,334,760 | -26.57% |
| 2017/08 | 570,139 | 677,612 | 22.97% | -15.86% | 4,767,198 | 6,518,180 | -26.86% |
| 2017/07 | 463,653 | 636,199 | -14.02% | -27.12% | 4,197,059 | 5,840,568 | -28.14% |
| 2017/06 | 539,262 | 626,569 | -8.60% | -13.93% | 3,744,885 | 5,204,370 | -28.04% |
| 2017/05 | 589,981 | 826,569 | 4.19% | -28.62% | 3,205,623 | 4,577,801 | -29.97% |
| 2017/04 | 566,263 | 829,632 | -22.80% | -31.75% | 2,615,642 | 3,751,232 | -30.27% |
| 2017/03 | 733,527 | 1,033,158 | 35.55% | -29.00% | 2,049,379 | 2,921,599 | -29.85% |
| 2017/02 | 541,138 | 910,099 | -30.15% | -40.54% | 1,315,852 | 1,888,442 | -30.32% |
| 2017/01 | 774,714 | 978,343 | -9.86% | -20.81% | 774,714 | 978,343 | -20.81% |
| 2016/12 | 859,503 | 868,237 | -1.32% | -1.01% | 9,869,923 | 7,038,879 | 40.22% |
| 2016/11 | 870,983 | 791,076 | 8.85% | 10.10% | 9,010,420 | 6,170,642 | 46.02% |
| 2016/10 | 800,134 | 681,521 | -2.01% | 17.40% | 8,139,437 | 5,379,566 | 51.30% |
| 2016/09 | 816,580 | 586,243 | 20.51% | 39.29% | 7,334,760 | 4,698,045 | 56.12% |
| 2016/08 | 677,612 | 539,514 | 6.51% | 25.60% | 6,518,180 | 4,111,802 | 58.52% |
| 2016/07 | 636,199 | 550,754 | 1.54% | 15.51% | 5,840,568 | 3,572,288 | 63.50% |
| 2016/06 | 626,569 | 541,653 | -24.20% | 15.68% | 5,204,370 | 3,021,534 | 72.24% |
| 2016/05 | 826,569 | 516,176 | -0.37% | 60.13% | 4,577,801 | 2,479,882 | 84.60% |
| 2016/04 | 829,632 | 533,896 | -19.70% | 55.39% | 3,751,232 | 1,963,706 | 91.03% |
| 2016/03 | 1,033,158 | 542,990 | 13.52% | 90.27% | 2,921,599 | 1,429,810 | 104.33% |
| 2016/02 | 910,099 | 369,911 | -6.98% | 146.03% | 1,888,442 | 886,820 | 112.95% |
| 2016/01 | 978,343 | 516,909 | 12.68% | 89.27% | 978,343 | 516,909 | 89.27% |
| 2015/12 | 868,237 | 524,946 | 9.75% | 65.40% | 7,038,879 | 5,141,825 | 36.89% |
| 2015/11 | 791,076 | 462,448 | 16.08% | 71.06% | 6,170,642 | 4,616,879 | 33.65% |
| 2015/10 | 681,521 | 451,239 | 16.25% | 51.03% | 5,379,566 | 4,154,431 | 29.49% |
| 2015/09 | 586,243 | 442,540 | 8.66% | 32.47% | 4,698,045 | 3,703,192 | 26.86% |
| 2015/08 | 539,514 | 406,922 | -2.04% | 32.58% | 4,111,802 | 3,260,652 | 26.10% |
| 2015/07 | 550,754 | 422,311 | 1.68% | 30.41% | 3,572,288 | 2,853,730 | 25.18% |
| 2015/06 | 541,653 | 420,528 | 4.94% | 28.80% | 3,021,534 | 2,431,418 | 24.27% |
| 2015/05 | 516,176 | 403,214 | -3.32% | 28.02% | 2,479,882 | 2,010,890 | 23.32% |
| 2015/04 | 533,896 | 399,716 | -1.67% | 33.57% | 1,963,706 | 1,607,677 | 22.15% |
| 2015/03 | 542,990 | 529,001 | 46.79% | 2.64% | 1,429,810 | 1,207,961 | 18.37% |
| 2015/02 | 369,911 | 294,619 | -28.44% | 25.56% | 886,820 | 678,959 | 30.61% |
| 2015/01 | 516,909 | 384,341 | -1.53% | 34.49% | 516,909 | 384,341 | 34.49% |
| 2014/12 | 524,946 | 409,318 | 13.51% | 28.25% | 5,141,825 | 4,512,214 | 13.95% |
| 2014/11 | 462,448 | 384,750 | 2.48% | 20.19% | 4,616,879 | 4,102,897 | 12.53% |
| 2014/10 | 451,239 | 417,989 | 1.97% | 7.95% | 4,154,431 | 3,718,147 | 11.73% |
| 2014/09 | 442,540 | 383,430 | 8.75% | 15.42% | 3,703,192 | 3,300,158 | 12.21% |
| 2014/08 | 406,922 | 401,087 | -3.64% | 1.45% | 3,260,652 | 2,916,728 | 11.79% |
| 2014/07 | 422,311 | 400,115 | 0.42% | 5.55% | 2,853,730 | 2,515,641 | 13.44% |
| 2014/06 | 420,528 | 359,330 | 4.29% | 17.03% | 2,431,418 | 2,115,526 | 14.93% |
| 2014/05 | 403,214 | 395,679 | 0.88% | 1.90% | 2,010,890 | 1,756,196 | 14.50% |
| 2014/04 | 399,716 | 388,114 | -24.44% | 2.99% | 1,607,677 | 1,360,517 | 18.17% |
| 2014/03 | 529,001 | 353,433 | 79.55% | 49.68% | 1,207,961 | 972,403 | 24.22% |
| 2014/02 | 294,619 | 305,065 | -23.34% | -3.42% | 678,959 | 618,971 | 9.69% |
| 2014/01 | 384,340 | 313,905 | -6.10% | 22.44% | 384,340 | 313,905 | 22.44% |
| 2013/12 | 409,318 | 331,953 | 6.39% | 23.31% | 4,512,214 | 4,001,205 | 12.77% |
| 2013/11 | 384,750 | 350,315 | -7.95% | 9.83% | 4,102,897 | 3,669,251 | 11.82% |
| 2013/10 | 417,989 | 346,870 | 9.01% | 20.50% | 3,718,147 | 3,318,936 | 12.03% |
| 2013/09 | 383,430 | 410,723 | -4.40% | -6.65% | 3,300,158 | 2,972,066 | 11.04% |
| 2013/08 | 401,087 | 361,497 | 0.24% | 10.95% | 2,916,728 | 2,561,343 | 13.87% |
| 2013/07 | 400,115 | 351,116 | 11.35% | 13.96% | 2,515,641 | 2,199,846 | 14.36% |
| 2013/06 | 359,330 | 301,572 | -9.19% | 19.15% | 2,115,526 | 1,848,730 | 14.43% |
| 2013/05 | 395,679 | 334,484 | 1.95% | 18.30% | 1,756,196 | 1,547,158 | 13.51% |
| 2013/04 | 388,114 | 327,902 | 9.81% | 18.36% | 1,360,517 | 1,212,675 | 12.19% |
| 2013/03 | 353,433 | 349,610 | 15.85% | 1.09% | 972,403 | 884,773 | 9.90% |
| 2013/02 | 305,066 | 260,830 | -2.82% | 16.96% | 618,971 | 535,163 | 15.66% |
| 2013/01 | 313,905 | 274,333 | - | 14.42% | 313,905 | 274,333 | 14.42% |