3585 聯致每月營收
| 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 | 38,099 | 32,997 | 3.07% | 15.46% | 249,189 | 205,573 | 21.22% |
| 2025/06 | 36,964 | 35,987 | 11.01% | 2.71% | 211,090 | 172,576 | 22.32% |
| 2025/05 | 33,298 | 36,983 | -16.75% | -9.96% | 174,126 | 136,589 | 27.48% |
| 2025/04 | 39,998 | 30,509 | 4.48% | 31.10% | 140,828 | 99,606 | 41.39% |
| 2025/03 | 38,283 | 23,691 | 16.01% | 61.59% | 100,830 | 69,097 | 45.93% |
| 2025/02 | 33,001 | 17,646 | 11.69% | 87.02% | 62,547 | 45,406 | 37.75% |
| 2025/01 | 29,546 | 27,760 | -24.18% | 6.43% | 29,546 | 27,760 | 6.43% |
| 2024/12 | 38,967 | 26,902 | 8.60% | 44.85% | 375,626 | 331,462 | 13.32% |
| 2024/11 | 35,881 | 23,763 | 2.06% | 51.00% | 336,659 | 304,560 | 10.54% |
| 2024/10 | 35,157 | 23,384 | 31.13% | 50.35% | 300,778 | 280,797 | 7.12% |
| 2024/09 | 26,811 | 26,125 | -19.33% | 2.63% | 265,621 | 257,413 | 3.19% |
| 2024/08 | 33,237 | 27,041 | 0.73% | 22.91% | 238,810 | 231,288 | 3.25% |
| 2024/07 | 32,997 | 26,727 | -8.31% | 23.46% | 205,573 | 204,247 | 0.65% |
| 2024/06 | 35,987 | 28,616 | -2.69% | 25.76% | 172,576 | 177,520 | -2.79% |
| 2024/05 | 36,983 | 31,809 | 21.22% | 16.27% | 136,589 | 148,904 | -8.27% |
| 2024/04 | 30,509 | 26,969 | 28.78% | 13.13% | 99,606 | 117,095 | -14.94% |
| 2024/03 | 23,691 | 38,715 | 34.26% | -38.81% | 69,097 | 90,126 | -23.33% |
| 2024/02 | 17,646 | 29,079 | -36.43% | -39.32% | 45,406 | 51,411 | -11.68% |
| 2024/01 | 27,760 | 22,332 | 3.19% | 24.31% | 27,760 | 22,332 | 24.31% |
| 2023/12 | 26,902 | 31,091 | 13.21% | -13.47% | 331,462 | 403,344 | -17.82% |
| 2023/11 | 23,763 | 25,564 | 1.62% | -7.05% | 304,560 | 372,253 | -18.18% |
| 2023/10 | 23,384 | 25,013 | -10.49% | -6.51% | 280,797 | 346,689 | -19.01% |
| 2023/09 | 26,125 | 30,987 | -3.39% | -15.69% | 257,413 | 321,676 | -19.98% |
| 2023/08 | 27,041 | 26,059 | 1.17% | 3.77% | 231,288 | 290,689 | -20.43% |
| 2023/07 | 26,727 | 28,159 | -6.60% | -5.09% | 204,247 | 264,630 | -22.82% |
| 2023/06 | 28,616 | 34,294 | -10.04% | -16.56% | 177,520 | 236,471 | -24.93% |
| 2023/05 | 31,809 | 39,832 | 17.95% | -20.14% | 148,904 | 202,177 | -26.35% |
| 2023/04 | 26,969 | 40,391 | -30.34% | -33.23% | 117,095 | 162,345 | -27.87% |
| 2023/03 | 38,715 | 39,610 | 33.14% | -2.26% | 90,126 | 121,954 | -26.10% |
| 2023/02 | 29,079 | 39,022 | 30.21% | -25.48% | 51,411 | 82,344 | -37.57% |
| 2023/01 | 22,332 | 43,322 | -28.17% | -48.45% | 22,332 | 43,322 | -48.45% |
| 2022/12 | 31,091 | 47,979 | 21.62% | -35.20% | 403,344 | 618,318 | -34.77% |
| 2022/11 | 25,564 | 50,145 | 2.20% | -49.02% | 372,253 | 570,339 | -34.73% |
| 2022/10 | 25,013 | 49,051 | -19.28% | -49.01% | 346,689 | 520,194 | -33.35% |
| 2022/09 | 30,987 | 54,081 | 18.91% | -42.70% | 321,676 | 471,143 | -31.72% |
| 2022/08 | 26,059 | 53,722 | -7.46% | -51.49% | 290,689 | 417,062 | -30.30% |
| 2022/07 | 28,159 | 52,982 | -17.89% | -46.85% | 264,630 | 363,340 | -27.17% |
| 2022/06 | 34,294 | 54,513 | -13.90% | -37.09% | 236,471 | 310,358 | -23.81% |
| 2022/05 | 39,832 | 55,958 | -1.38% | -28.82% | 202,177 | 255,845 | -20.98% |
| 2022/04 | 40,391 | 48,192 | 1.97% | -16.19% | 162,345 | 199,887 | -18.78% |
| 2022/03 | 39,610 | 54,584 | 1.51% | -27.43% | 121,954 | 151,695 | -19.61% |
| 2022/02 | 39,022 | 39,720 | -9.93% | -1.76% | 82,344 | 97,111 | -15.21% |
| 2022/01 | 43,322 | 57,391 | -9.71% | -24.51% | 43,322 | 57,391 | -24.51% |
| 2021/12 | 47,979 | 52,065 | -4.32% | -7.85% | 618,318 | 544,493 | 13.56% |
| 2021/11 | 50,145 | 48,058 | 2.23% | 4.34% | 570,339 | 492,428 | 15.82% |
| 2021/10 | 49,051 | 36,425 | -9.30% | 34.66% | 520,194 | 444,370 | 17.06% |
| 2021/09 | 54,081 | 36,978 | 0.67% | 46.25% | 471,143 | 407,945 | 15.49% |
| 2021/08 | 53,722 | 32,415 | 1.40% | 65.73% | 417,062 | 370,967 | 12.43% |
| 2021/07 | 52,982 | 39,391 | -2.81% | 34.50% | 363,340 | 338,552 | 7.32% |
| 2021/06 | 54,513 | 46,076 | -2.58% | 18.31% | 310,358 | 299,161 | 3.74% |
| 2021/05 | 55,958 | 47,845 | 16.11% | 16.96% | 255,845 | 253,085 | 1.09% |
| 2021/04 | 48,192 | 56,148 | -11.71% | -14.17% | 199,887 | 205,240 | -2.61% |
| 2021/03 | 54,584 | 56,266 | 37.42% | -2.99% | 151,695 | 149,092 | 1.75% |
| 2021/02 | 39,720 | 45,423 | -30.79% | -12.56% | 97,111 | 92,826 | 4.62% |
| 2021/01 | 57,391 | 47,403 | 10.23% | 21.07% | 57,391 | 47,403 | 21.07% |
| 2020/12 | 52,065 | 55,241 | 8.34% | -5.75% | 544,493 | 569,670 | -4.42% |
| 2020/11 | 48,058 | 51,283 | 31.94% | -6.29% | 492,428 | 514,429 | -4.28% |
| 2020/10 | 36,425 | 49,394 | -1.50% | -26.26% | 444,370 | 463,146 | -4.05% |
| 2020/09 | 36,978 | 48,164 | 14.08% | -23.22% | 407,945 | 413,752 | -1.40% |
| 2020/08 | 32,415 | 45,383 | -17.71% | -28.57% | 370,967 | 365,588 | 1.47% |
| 2020/07 | 39,391 | 52,210 | -14.51% | -24.55% | 338,552 | 320,205 | 5.73% |
| 2020/06 | 46,076 | 43,984 | -3.70% | 4.76% | 299,161 | 267,995 | 11.63% |
| 2020/05 | 47,845 | 52,279 | -14.79% | -8.48% | 253,085 | 224,011 | 12.98% |
| 2020/04 | 56,148 | 52,964 | -0.21% | 6.01% | 205,240 | 171,732 | 19.51% |
| 2020/03 | 56,266 | 41,617 | 23.87% | 35.20% | 149,092 | 118,768 | 25.53% |
| 2020/02 | 45,423 | 27,738 | -4.18% | 63.76% | 92,826 | 77,151 | 20.32% |
| 2020/01 | 47,403 | 49,413 | -14.19% | -4.07% | 47,403 | 49,413 | -4.07% |
| 2019/12 | 55,241 | 44,525 | 7.72% | 24.07% | 569,670 | 658,435 | -13.48% |
| 2019/11 | 51,283 | 53,639 | 3.82% | -4.39% | 514,429 | 613,910 | -16.20% |
| 2019/10 | 49,394 | 47,684 | 2.55% | 3.59% | 463,146 | 560,271 | -17.34% |
| 2019/09 | 48,164 | 51,195 | 6.13% | -5.92% | 413,752 | 512,587 | -19.28% |
| 2019/08 | 45,383 | 56,428 | -13.08% | -19.57% | 365,588 | 461,392 | -20.76% |
| 2019/07 | 52,210 | 56,103 | 18.70% | -6.94% | 320,205 | 404,964 | -20.93% |
| 2019/06 | 43,984 | 49,155 | -15.87% | -10.52% | 267,995 | 348,861 | -23.18% |
| 2019/05 | 52,279 | 64,057 | -1.29% | -18.39% | 224,011 | 299,706 | -25.26% |
| 2019/04 | 52,964 | 60,687 | 27.27% | -12.73% | 171,732 | 235,649 | -27.12% |
| 2019/03 | 41,617 | 57,597 | 50.04% | -27.74% | 118,768 | 174,962 | -32.12% |
| 2019/02 | 27,738 | 52,017 | -43.86% | -46.68% | 77,151 | 117,365 | -34.26% |
| 2019/01 | 49,413 | 65,348 | 10.98% | -24.38% | 49,413 | 65,348 | -24.38% |
| 2018/12 | 44,525 | 72,646 | -16.99% | -38.71% | 658,435 | 741,943 | -11.26% |
| 2018/11 | 53,639 | 58,387 | 12.49% | -8.13% | 613,910 | 669,297 | -8.28% |
| 2018/10 | 47,684 | 56,053 | -6.86% | -14.93% | 560,271 | 610,910 | -8.29% |
| 2018/09 | 51,195 | 55,419 | -9.27% | -7.62% | 512,587 | 554,857 | -7.62% |
| 2018/08 | 56,428 | 59,940 | 0.58% | -5.86% | 461,392 | 499,438 | -7.62% |
| 2018/07 | 56,103 | 63,705 | 14.13% | -11.93% | 404,964 | 439,498 | -7.86% |
| 2018/06 | 49,155 | 58,240 | -23.26% | -15.60% | 348,861 | 375,793 | -7.17% |
| 2018/05 | 64,057 | 52,887 | 5.55% | 21.12% | 299,706 | 317,553 | -5.62% |
| 2018/04 | 60,687 | 54,923 | 5.36% | 10.49% | 235,649 | 264,666 | -10.96% |
| 2018/03 | 57,597 | 80,443 | 10.73% | -28.40% | 174,962 | 209,743 | -16.58% |
| 2018/02 | 52,017 | 53,203 | -20.40% | -2.23% | 117,365 | 129,300 | -9.23% |
| 2018/01 | 65,348 | 76,097 | -10.05% | -14.13% | 65,348 | 76,097 | -14.13% |
| 2017/12 | 72,646 | 90,322 | 24.42% | -19.57% | 741,943 | 937,680 | -20.87% |
| 2017/11 | 58,387 | 86,638 | 4.16% | -32.61% | 669,297 | 847,358 | -21.01% |
| 2017/10 | 56,053 | 69,376 | 1.14% | -19.20% | 610,910 | 760,720 | -19.69% |
| 2017/09 | 55,419 | 75,062 | -7.54% | -26.17% | 554,857 | 691,344 | -19.74% |
| 2017/08 | 59,940 | 78,467 | -5.91% | -23.61% | 499,438 | 616,282 | -18.96% |
| 2017/07 | 63,705 | 74,794 | 9.38% | -14.83% | 439,498 | 537,815 | -18.28% |
| 2017/06 | 58,240 | 78,050 | 10.12% | -25.38% | 375,793 | 463,021 | -18.84% |
| 2017/05 | 52,887 | 84,733 | -3.71% | -37.58% | 317,553 | 384,971 | -17.51% |
| 2017/04 | 54,923 | 75,609 | -31.72% | -27.36% | 264,666 | 300,238 | -11.85% |
| 2017/03 | 80,443 | 90,115 | 51.20% | -10.73% | 209,743 | 224,629 | -6.63% |
| 2017/02 | 53,203 | 53,567 | -30.09% | -0.68% | 129,300 | 134,514 | -3.88% |
| 2017/01 | 76,097 | 80,947 | -15.75% | -5.99% | 76,097 | 80,947 | -5.99% |
| 2016/12 | 90,322 | 89,369 | 4.25% | 1.07% | 937,680 | 1,271,196 | -26.24% |
| 2016/11 | 86,638 | 83,286 | 24.88% | 4.02% | 847,358 | 1,181,827 | -28.30% |
| 2016/10 | 69,376 | 86,839 | -7.58% | -20.11% | 760,720 | 1,098,541 | -30.75% |
| 2016/09 | 75,062 | 109,868 | -4.34% | -31.68% | 691,344 | 1,011,702 | -31.67% |
| 2016/08 | 78,467 | 115,523 | 4.91% | -32.08% | 616,282 | 901,834 | -31.66% |
| 2016/07 | 74,794 | 100,399 | -4.17% | -25.50% | 537,815 | 786,311 | -31.60% |
| 2016/06 | 78,050 | 100,561 | -7.89% | -22.39% | 463,021 | 685,912 | -32.50% |
| 2016/05 | 84,733 | 112,073 | 12.07% | -24.39% | 384,971 | 585,351 | -34.23% |
| 2016/04 | 75,609 | 118,966 | -16.10% | -36.44% | 300,238 | 473,278 | -36.56% |
| 2016/03 | 90,115 | 128,602 | 68.23% | -29.93% | 224,629 | 354,312 | -36.60% |
| 2016/02 | 53,567 | 101,287 | -33.82% | -47.11% | 134,514 | 225,710 | -40.40% |
| 2016/01 | 80,947 | 124,423 | -9.42% | -34.94% | 80,947 | 124,423 | -34.94% |
| 2015/12 | 89,369 | 108,479 | 7.30% | -17.62% | 1,271,196 | 1,492,655 | -14.84% |
| 2015/11 | 83,286 | 90,049 | -4.09% | -7.51% | 1,181,827 | 1,384,176 | -14.62% |
| 2015/10 | 86,839 | 126,344 | -20.96% | -31.27% | 1,098,541 | 1,294,127 | -15.11% |
| 2015/09 | 109,868 | 112,331 | -4.90% | -2.19% | 1,011,702 | 1,167,783 | -13.37% |
| 2015/08 | 115,523 | 106,427 | 15.06% | 8.55% | 901,834 | 1,055,452 | -14.55% |
| 2015/07 | 100,399 | 139,668 | -0.16% | -28.12% | 786,311 | 949,025 | -17.15% |
| 2015/06 | 100,561 | 130,763 | -10.27% | -23.10% | 685,912 | 809,357 | -15.25% |
| 2015/05 | 112,073 | 138,148 | -5.79% | -18.87% | 585,351 | 678,594 | -13.74% |
| 2015/04 | 118,966 | 149,381 | -7.49% | -20.36% | 473,278 | 540,446 | -12.43% |
| 2015/03 | 128,602 | 142,834 | 26.97% | -9.96% | 354,312 | 391,065 | -9.40% |
| 2015/02 | 101,287 | 113,616 | -18.59% | -10.85% | 225,710 | 248,231 | -9.07% |
| 2015/01 | 124,423 | 134,615 | 14.70% | -7.57% | 124,423 | 134,615 | -7.57% |
| 2014/12 | 108,479 | 114,976 | 20.47% | -5.65% | 1,492,655 | 1,426,076 | 4.67% |
| 2014/11 | 90,049 | 100,462 | -28.73% | -10.37% | 1,384,176 | 1,311,100 | 5.57% |
| 2014/10 | 126,344 | 120,272 | 12.47% | 5.05% | 1,294,127 | 1,210,638 | 6.90% |
| 2014/09 | 112,331 | 110,603 | 5.55% | 1.56% | 1,167,783 | 1,090,366 | 7.10% |
| 2014/08 | 106,427 | 140,446 | -23.80% | -24.22% | 1,055,452 | 979,763 | 7.73% |
| 2014/07 | 139,668 | 134,822 | 6.81% | 3.59% | 949,025 | 839,317 | 13.07% |
| 2014/06 | 130,763 | 119,065 | -5.35% | 9.82% | 809,357 | 704,495 | 14.88% |
| 2014/05 | 138,148 | 115,829 | -7.52% | 19.27% | 678,594 | 585,430 | 15.91% |
| 2014/04 | 149,381 | 126,125 | 4.58% | 18.44% | 540,446 | 469,601 | 15.09% |
| 2014/03 | 142,833 | 133,468 | 25.71% | 7.02% | 391,065 | 343,476 | 13.86% |
| 2014/02 | 113,617 | 82,189 | -15.60% | 38.24% | 248,232 | 210,008 | 18.20% |
| 2014/01 | 134,615 | 127,819 | 17.08% | 5.32% | 134,615 | 127,819 | 5.32% |
| 2013/12 | 114,976 | 87,389 | 14.45% | 31.57% | 1,426,076 | 1,867,246 | -23.63% |
| 2013/11 | 100,462 | 120,044 | -16.47% | -16.31% | 1,311,100 | 1,779,857 | -26.34% |
| 2013/10 | 120,272 | 168,109 | 8.74% | -28.46% | 1,210,638 | 1,659,813 | -27.06% |
| 2013/09 | 110,603 | 172,613 | -21.25% | -35.92% | 1,090,366 | 1,491,704 | -26.90% |
| 2013/08 | 140,446 | 185,867 | 4.17% | -24.44% | 979,763 | 1,319,091 | -25.72% |
| 2013/07 | 134,822 | 156,327 | 13.23% | -13.76% | 839,317 | 1,133,224 | -25.94% |
| 2013/06 | 119,065 | 170,752 | 2.79% | -30.27% | 704,495 | 976,897 | -27.88% |
| 2013/05 | 115,829 | 174,957 | -8.16% | -33.80% | 585,430 | 806,145 | -27.38% |
| 2013/04 | 126,125 | 163,966 | -5.50% | -23.08% | 469,601 | 631,188 | -25.60% |
| 2013/03 | 133,468 | 174,397 | 62.39% | -23.47% | 343,476 | 467,222 | -26.49% |
| 2013/02 | 82,189 | 143,486 | -35.70% | -42.72% | 210,008 | 292,825 | -28.28% |
| 2013/01 | 127,819 | 149,339 | - | -14.41% | 127,819 | 149,339 | -14.41% |