3588 通嘉每月營收
| 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 | 103,748 | 138,588 | 2.73% | -25.14% | 791,685 | 828,357 | -4.43% |
| 2025/06 | 100,989 | 130,632 | -14.25% | -22.69% | 687,937 | 689,769 | -0.27% |
| 2025/05 | 117,778 | 129,389 | -5.31% | -8.97% | 586,948 | 559,138 | 4.97% |
| 2025/04 | 124,380 | 118,664 | 5.85% | 4.82% | 469,170 | 429,748 | 9.17% |
| 2025/03 | 117,510 | 113,979 | 8.10% | 3.10% | 344,790 | 311,084 | 10.84% |
| 2025/02 | 108,703 | 85,240 | -8.33% | 27.53% | 227,280 | 197,105 | 15.31% |
| 2025/01 | 118,577 | 111,866 | 12.63% | 6.00% | 118,577 | 111,866 | 6.00% |
| 2024/12 | 105,278 | 106,190 | -4.37% | -0.86% | 1,453,906 | 1,141,594 | 27.36% |
| 2024/11 | 110,088 | 112,062 | -8.31% | -1.76% | 1,348,628 | 1,035,404 | 30.25% |
| 2024/10 | 120,059 | 110,142 | -14.70% | 9.00% | 1,238,540 | 923,341 | 34.14% |
| 2024/09 | 140,750 | 118,396 | -5.77% | 18.88% | 1,118,481 | 813,200 | 37.54% |
| 2024/08 | 149,374 | 112,406 | 7.78% | 32.89% | 977,731 | 694,804 | 40.72% |
| 2024/07 | 138,588 | 102,418 | 6.09% | 35.32% | 828,357 | 582,398 | 42.23% |
| 2024/06 | 130,632 | 90,727 | 0.96% | 43.98% | 689,769 | 479,979 | 43.71% |
| 2024/05 | 129,389 | 88,090 | 9.04% | 46.88% | 559,138 | 389,252 | 43.64% |
| 2024/04 | 118,664 | 85,216 | 4.11% | 39.25% | 429,748 | 301,162 | 42.70% |
| 2024/03 | 113,979 | 80,715 | 33.72% | 41.21% | 311,084 | 215,946 | 44.06% |
| 2024/02 | 85,240 | 70,193 | -23.80% | 21.44% | 197,105 | 135,231 | 45.75% |
| 2024/01 | 111,866 | 65,039 | 5.35% | 72.00% | 111,866 | 65,039 | 72.00% |
| 2023/12 | 106,190 | 91,233 | -5.24% | 16.39% | 1,141,594 | 1,631,877 | -30.04% |
| 2023/11 | 112,062 | 97,871 | 1.74% | 14.50% | 1,035,404 | 1,540,644 | -32.79% |
| 2023/10 | 110,142 | 96,119 | -6.97% | 14.59% | 923,341 | 1,442,773 | -36.00% |
| 2023/09 | 118,396 | 103,735 | 5.33% | 14.13% | 813,200 | 1,346,654 | -39.61% |
| 2023/08 | 112,406 | 102,656 | 9.75% | 9.50% | 694,804 | 1,242,919 | -44.10% |
| 2023/07 | 102,418 | 110,149 | 12.89% | -7.02% | 582,398 | 1,140,263 | -48.92% |
| 2023/06 | 90,727 | 133,996 | 2.99% | -32.29% | 479,979 | 1,030,114 | -53.41% |
| 2023/05 | 88,090 | 174,245 | 3.37% | -49.44% | 389,252 | 896,118 | -56.56% |
| 2023/04 | 85,216 | 173,171 | 5.58% | -50.79% | 301,162 | 721,873 | -58.28% |
| 2023/03 | 80,715 | 183,091 | 14.99% | -55.92% | 215,946 | 548,702 | -60.64% |
| 2023/02 | 70,193 | 166,895 | 7.92% | -57.94% | 135,231 | 365,611 | -63.01% |
| 2023/01 | 65,039 | 198,716 | -28.71% | -67.27% | 65,039 | 198,716 | -67.27% |
| 2022/12 | 91,233 | 190,256 | -6.78% | -52.05% | 1,631,877 | 2,134,483 | -23.55% |
| 2022/11 | 97,871 | 200,385 | 1.82% | -51.16% | 1,540,644 | 1,944,227 | -20.76% |
| 2022/10 | 96,119 | 210,105 | -7.34% | -54.25% | 1,442,773 | 1,743,842 | -17.26% |
| 2022/09 | 103,735 | 207,209 | 1.05% | -49.94% | 1,346,654 | 1,533,738 | -12.20% |
| 2022/08 | 102,656 | 195,607 | -6.80% | -47.52% | 1,242,919 | 1,326,529 | -6.30% |
| 2022/07 | 110,149 | 185,632 | -17.80% | -40.66% | 1,140,263 | 1,130,922 | 0.83% |
| 2022/06 | 133,996 | 177,505 | -23.10% | -24.51% | 1,030,114 | 945,291 | 8.97% |
| 2022/05 | 174,245 | 172,462 | 0.62% | 1.03% | 896,118 | 767,785 | 16.71% |
| 2022/04 | 173,171 | 165,969 | -5.42% | 4.34% | 721,873 | 595,324 | 21.26% |
| 2022/03 | 183,091 | 152,420 | 9.70% | 20.12% | 548,702 | 429,354 | 27.80% |
| 2022/02 | 166,895 | 125,250 | -16.01% | 33.25% | 365,611 | 276,935 | 32.02% |
| 2022/01 | 198,716 | 151,684 | 4.45% | 31.01% | 198,716 | 151,684 | 31.01% |
| 2021/12 | 190,256 | 143,352 | -5.05% | 32.72% | 2,134,483 | 1,446,599 | 47.55% |
| 2021/11 | 200,385 | 139,127 | -4.63% | 44.03% | 1,944,227 | 1,303,247 | 49.18% |
| 2021/10 | 210,105 | 125,551 | 1.40% | 67.35% | 1,743,842 | 1,164,120 | 49.80% |
| 2021/09 | 207,209 | 142,976 | 5.93% | 44.93% | 1,533,738 | 1,038,570 | 47.68% |
| 2021/08 | 195,607 | 120,202 | 5.37% | 62.73% | 1,326,529 | 895,593 | 48.12% |
| 2021/07 | 185,632 | 125,644 | 4.58% | 47.74% | 1,130,922 | 775,391 | 45.85% |
| 2021/06 | 177,505 | 121,033 | 2.92% | 46.66% | 945,291 | 649,747 | 45.49% |
| 2021/05 | 172,462 | 119,420 | 3.91% | 44.42% | 767,785 | 528,714 | 45.22% |
| 2021/04 | 165,969 | 116,103 | 8.89% | 42.95% | 595,324 | 409,295 | 45.45% |
| 2021/03 | 152,420 | 107,317 | 21.69% | 42.03% | 429,354 | 293,192 | 46.44% |
| 2021/02 | 125,250 | 90,424 | -17.43% | 38.51% | 276,935 | 185,875 | 48.99% |
| 2021/01 | 151,684 | 95,450 | 5.81% | 58.91% | 151,684 | 95,450 | 58.91% |
| 2020/12 | 143,352 | 97,050 | 3.04% | 47.71% | 1,446,599 | 1,048,390 | 37.98% |
| 2020/11 | 139,127 | 95,479 | 10.81% | 45.71% | 1,303,247 | 951,339 | 36.99% |
| 2020/10 | 125,551 | 93,758 | -12.19% | 33.91% | 1,164,120 | 855,860 | 36.02% |
| 2020/09 | 142,976 | 92,409 | 18.95% | 54.72% | 1,038,570 | 762,102 | 36.28% |
| 2020/08 | 120,202 | 91,770 | -4.33% | 30.98% | 895,593 | 669,694 | 33.73% |
| 2020/07 | 125,644 | 90,572 | 3.81% | 38.72% | 775,391 | 577,924 | 34.17% |
| 2020/06 | 121,033 | 86,125 | 1.35% | 40.53% | 649,747 | 487,352 | 33.32% |
| 2020/05 | 119,420 | 83,390 | 2.86% | 43.21% | 528,714 | 401,227 | 31.77% |
| 2020/04 | 116,103 | 81,018 | 8.19% | 43.31% | 409,295 | 317,837 | 28.78% |
| 2020/03 | 107,317 | 80,503 | 18.68% | 33.31% | 293,192 | 236,819 | 23.80% |
| 2020/02 | 90,424 | 72,125 | -5.27% | 25.37% | 185,875 | 156,316 | 18.91% |
| 2020/01 | 95,450 | 84,191 | -1.65% | 13.37% | 95,450 | 84,191 | 13.37% |
| 2019/12 | 97,050 | 82,039 | 1.65% | 18.30% | 1,048,390 | 1,080,437 | -2.97% |
| 2019/11 | 95,479 | 89,203 | 1.84% | 7.04% | 951,339 | 998,398 | -4.71% |
| 2019/10 | 93,758 | 87,150 | 1.46% | 7.58% | 855,860 | 909,196 | -5.87% |
| 2019/09 | 92,409 | 97,249 | 0.70% | -4.98% | 762,102 | 822,045 | -7.29% |
| 2019/08 | 91,770 | 102,649 | 1.32% | -10.60% | 669,694 | 724,796 | -7.60% |
| 2019/07 | 90,572 | 96,020 | 5.16% | -5.67% | 577,924 | 622,148 | -7.11% |
| 2019/06 | 86,125 | 96,263 | 3.28% | -10.53% | 487,352 | 526,128 | -7.37% |
| 2019/05 | 83,390 | 96,188 | 2.93% | -13.31% | 401,227 | 429,865 | -6.66% |
| 2019/04 | 81,018 | 93,381 | 0.64% | -13.24% | 317,837 | 333,677 | -4.75% |
| 2019/03 | 80,503 | 87,464 | 11.62% | -7.96% | 236,819 | 240,296 | -1.45% |
| 2019/02 | 72,125 | 70,197 | -14.33% | 2.75% | 156,316 | 152,832 | 2.28% |
| 2019/01 | 84,191 | 82,635 | 2.62% | 1.88% | 84,191 | 82,635 | 1.88% |
| 2018/12 | 82,039 | 72,013 | -8.03% | 13.92% | 1,080,437 | 1,023,485 | 5.56% |
| 2018/11 | 89,203 | 90,082 | 2.36% | -0.98% | 998,398 | 951,473 | 4.93% |
| 2018/10 | 87,150 | 80,207 | -10.38% | 8.66% | 909,196 | 861,391 | 5.55% |
| 2018/09 | 97,249 | 98,827 | -5.26% | -1.60% | 822,045 | 781,184 | 5.23% |
| 2018/08 | 102,649 | 96,299 | 6.90% | 6.59% | 724,796 | 682,357 | 6.22% |
| 2018/07 | 96,020 | 99,001 | -0.25% | -3.01% | 622,148 | 586,058 | 6.16% |
| 2018/06 | 96,263 | 85,676 | 0.08% | 12.36% | 526,128 | 487,057 | 8.02% |
| 2018/05 | 96,188 | 83,603 | 3.01% | 15.05% | 429,865 | 401,381 | 7.10% |
| 2018/04 | 93,381 | 82,696 | 6.77% | 12.92% | 333,677 | 317,778 | 5.00% |
| 2018/03 | 87,464 | 82,678 | 24.60% | 5.79% | 240,296 | 235,082 | 2.22% |
| 2018/02 | 70,197 | 70,066 | -15.05% | 0.19% | 152,832 | 152,404 | 0.28% |
| 2018/01 | 82,635 | 82,338 | 14.75% | 0.36% | 82,635 | 82,338 | 0.36% |
| 2017/12 | 72,013 | 90,101 | -20.06% | -20.08% | 1,023,485 | 1,223,765 | -16.37% |
| 2017/11 | 90,082 | 110,362 | 12.31% | -18.38% | 951,473 | 1,133,664 | -16.07% |
| 2017/10 | 80,207 | 102,316 | -18.84% | -21.61% | 861,391 | 1,023,303 | -15.82% |
| 2017/09 | 98,827 | 132,200 | 2.63% | -25.24% | 781,184 | 920,987 | -15.18% |
| 2017/08 | 96,299 | 126,193 | -2.73% | -23.69% | 682,357 | 788,787 | -13.49% |
| 2017/07 | 99,001 | 107,346 | 15.55% | -7.77% | 586,058 | 662,593 | -11.55% |
| 2017/06 | 85,676 | 94,091 | 2.48% | -8.94% | 487,057 | 555,247 | -12.28% |
| 2017/05 | 83,603 | 95,177 | 1.10% | -12.16% | 401,381 | 461,156 | -12.96% |
| 2017/04 | 82,696 | 93,149 | 0.02% | -11.22% | 317,778 | 365,979 | -13.17% |
| 2017/03 | 82,678 | 94,381 | 18.00% | -12.40% | 235,082 | 272,830 | -13.84% |
| 2017/02 | 70,066 | 80,276 | -14.90% | -12.72% | 152,404 | 178,450 | -14.60% |
| 2017/01 | 82,338 | 98,173 | -8.62% | -16.13% | 82,338 | 98,173 | -16.13% |
| 2016/12 | 90,101 | 86,100 | -18.36% | 4.65% | 1,223,765 | 1,038,986 | 17.78% |
| 2016/11 | 110,362 | 88,001 | 7.86% | 25.41% | 1,133,664 | 952,886 | 18.97% |
| 2016/10 | 102,316 | 91,054 | -22.61% | 12.37% | 1,023,303 | 864,885 | 18.32% |
| 2016/09 | 132,200 | 92,259 | 4.76% | 43.29% | 920,987 | 773,832 | 19.02% |
| 2016/08 | 126,193 | 92,255 | 17.56% | 36.79% | 788,787 | 681,573 | 15.73% |
| 2016/07 | 107,346 | 94,003 | 14.09% | 14.19% | 662,593 | 589,317 | 12.43% |
| 2016/06 | 94,091 | 85,045 | -1.14% | 10.64% | 555,247 | 495,314 | 12.10% |
| 2016/05 | 95,177 | 88,029 | 2.18% | 8.12% | 461,156 | 410,269 | 12.40% |
| 2016/04 | 93,149 | 85,205 | -1.31% | 9.32% | 365,979 | 322,239 | 13.57% |
| 2016/03 | 94,381 | 85,005 | 17.57% | 11.03% | 272,830 | 237,034 | 15.10% |
| 2016/02 | 80,276 | 70,006 | -18.23% | 14.67% | 178,450 | 152,029 | 17.38% |
| 2016/01 | 98,173 | 82,023 | 14.02% | 19.69% | 98,173 | 82,023 | 19.69% |
| 2015/12 | 86,100 | 77,608 | -2.16% | 10.94% | 1,038,986 | 1,073,126 | -3.18% |
| 2015/11 | 88,001 | 88,031 | -3.35% | -0.03% | 952,886 | 995,518 | -4.28% |
| 2015/10 | 91,054 | 90,005 | -1.31% | 1.17% | 864,885 | 907,487 | -4.69% |
| 2015/09 | 92,259 | 98,454 | 0.00% | -6.29% | 773,832 | 817,482 | -5.34% |
| 2015/08 | 92,255 | 98,390 | -1.86% | -6.24% | 681,573 | 719,028 | -5.21% |
| 2015/07 | 94,003 | 95,274 | 10.53% | -1.33% | 589,317 | 620,638 | -5.05% |
| 2015/06 | 85,045 | 88,534 | -3.39% | -3.94% | 495,314 | 525,364 | -5.72% |
| 2015/05 | 88,029 | 94,556 | 3.31% | -6.90% | 410,269 | 436,830 | -6.08% |
| 2015/04 | 85,205 | 90,246 | 0.24% | -5.59% | 322,239 | 342,274 | -5.85% |
| 2015/03 | 85,005 | 87,765 | 21.43% | -3.14% | 237,034 | 252,027 | -5.95% |
| 2015/02 | 70,006 | 80,062 | -14.65% | -12.56% | 152,029 | 164,262 | -7.45% |
| 2015/01 | 82,023 | 84,201 | 5.69% | -2.59% | 82,023 | 84,201 | -2.59% |
| 2014/12 | 77,608 | 88,406 | -11.84% | -12.21% | 1,073,126 | 1,061,958 | 1.05% |
| 2014/11 | 88,031 | 90,274 | -2.19% | -2.48% | 995,518 | 973,553 | 2.26% |
| 2014/10 | 90,005 | 93,118 | -8.58% | -3.34% | 907,487 | 883,279 | 2.74% |
| 2014/09 | 98,454 | 98,251 | 0.07% | 0.21% | 817,482 | 790,161 | 3.46% |
| 2014/08 | 98,390 | 96,207 | 3.27% | 2.27% | 719,028 | 691,910 | 3.92% |
| 2014/07 | 95,274 | 90,586 | 7.61% | 5.18% | 620,638 | 595,702 | 4.19% |
| 2014/06 | 88,534 | 88,308 | -6.37% | 0.26% | 525,364 | 505,117 | 4.01% |
| 2014/05 | 94,556 | 95,133 | 4.78% | -0.61% | 436,830 | 416,808 | 4.80% |
| 2014/04 | 90,246 | 86,194 | 2.83% | 4.70% | 342,274 | 321,675 | 6.40% |
| 2014/03 | 87,765 | 80,233 | 9.62% | 9.39% | 252,027 | 235,481 | 7.03% |
| 2014/02 | 80,062 | 75,012 | -4.92% | 6.73% | 164,262 | 155,248 | 5.81% |
| 2014/01 | 84,201 | 80,236 | -4.76% | 4.94% | 84,201 | 80,236 | 4.94% |
| 2013/12 | 88,406 | 68,034 | -2.07% | 29.94% | 1,061,958 | 1,082,371 | -1.89% |
| 2013/11 | 90,274 | 78,044 | -3.05% | 15.67% | 973,553 | 1,014,337 | -4.02% |
| 2013/10 | 93,118 | 93,041 | -5.22% | 0.08% | 883,279 | 936,293 | -5.66% |
| 2013/09 | 98,251 | 98,231 | 2.12% | 0.02% | 790,161 | 843,252 | -6.30% |
| 2013/08 | 96,207 | 104,052 | 6.21% | -7.54% | 691,910 | 745,021 | -7.13% |
| 2013/07 | 90,586 | 103,088 | 2.58% | -12.13% | 595,702 | 640,969 | -7.06% |
| 2013/06 | 88,308 | 92,125 | -7.17% | -4.14% | 505,117 | 537,880 | -6.09% |
| 2013/05 | 95,133 | 100,647 | 10.37% | -5.48% | 416,808 | 445,755 | -6.49% |
| 2013/04 | 86,194 | 95,033 | 7.43% | -9.30% | 321,675 | 345,108 | -6.79% |
| 2013/03 | 80,233 | 93,542 | 6.96% | -14.23% | 235,481 | 250,075 | -5.84% |
| 2013/02 | 75,012 | 78,017 | -6.51% | -3.85% | 155,248 | 156,534 | -0.82% |
| 2013/01 | 80,236 | 78,517 | - | 2.19% | 80,236 | 78,517 | 2.19% |