3632 研勤每月營收
| 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 | 17,295 | 26,216 | -14.27% | -34.03% | 141,803 | 211,993 | -33.11% |
| 2025/06 | 20,174 | 33,158 | 23.75% | -39.16% | 124,508 | 185,777 | -32.98% |
| 2025/05 | 16,302 | 34,338 | -30.36% | -52.52% | 104,334 | 152,619 | -31.64% |
| 2025/04 | 23,408 | 28,339 | 5.62% | -17.40% | 88,032 | 118,281 | -25.57% |
| 2025/03 | 22,162 | 33,171 | 4.95% | -33.19% | 64,624 | 89,942 | -28.15% |
| 2025/02 | 21,117 | 26,387 | -1.07% | -19.97% | 42,462 | 56,771 | -25.20% |
| 2025/01 | 21,345 | 30,384 | -40.31% | -29.75% | 21,345 | 30,384 | -29.75% |
| 2024/12 | 35,758 | 39,704 | 52.42% | -9.94% | 371,634 | 393,391 | -5.53% |
| 2024/11 | 23,460 | 37,764 | -13.91% | -37.88% | 335,876 | 353,687 | -5.04% |
| 2024/10 | 27,252 | 33,738 | -31.31% | -19.22% | 312,416 | 315,923 | -1.11% |
| 2024/09 | 39,674 | 32,222 | 18.44% | 23.13% | 285,164 | 282,185 | 1.06% |
| 2024/08 | 33,497 | 29,396 | 27.77% | 13.95% | 245,490 | 249,963 | -1.79% |
| 2024/07 | 26,216 | 28,239 | -20.94% | -7.16% | 211,993 | 220,567 | -3.89% |
| 2024/06 | 33,158 | 41,431 | -3.44% | -19.97% | 185,777 | 192,328 | -3.41% |
| 2024/05 | 34,338 | 30,712 | 21.17% | 11.81% | 152,619 | 150,897 | 1.14% |
| 2024/04 | 28,339 | 25,958 | -14.57% | 9.17% | 118,281 | 120,185 | -1.58% |
| 2024/03 | 33,171 | 43,298 | 25.71% | -23.39% | 89,942 | 94,227 | -4.55% |
| 2024/02 | 26,387 | 24,366 | -13.15% | 8.29% | 56,771 | 50,929 | 11.47% |
| 2024/01 | 30,384 | 26,563 | -23.47% | 14.38% | 30,384 | 26,563 | 14.38% |
| 2023/12 | 39,704 | 57,999 | 5.14% | -31.54% | 393,391 | 379,889 | 3.55% |
| 2023/11 | 37,764 | 39,228 | 11.93% | -3.73% | 353,687 | 321,890 | 9.88% |
| 2023/10 | 33,738 | 27,586 | 4.70% | 22.30% | 315,923 | 282,662 | 11.77% |
| 2023/09 | 32,222 | 36,235 | 9.61% | -11.07% | 282,185 | 255,076 | 10.63% |
| 2023/08 | 29,396 | 37,470 | 4.10% | -21.55% | 249,963 | 218,841 | 14.22% |
| 2023/07 | 28,239 | 30,920 | -31.84% | -8.67% | 220,567 | 181,371 | 21.61% |
| 2023/06 | 41,431 | 35,163 | 34.90% | 17.83% | 192,328 | 150,451 | 27.83% |
| 2023/05 | 30,712 | 24,145 | 18.31% | 27.20% | 150,897 | 115,288 | 30.89% |
| 2023/04 | 25,958 | 27,539 | -40.05% | -5.74% | 120,185 | 91,143 | 31.86% |
| 2023/03 | 43,298 | 22,992 | 77.70% | 88.32% | 94,227 | 63,604 | 48.15% |
| 2023/02 | 24,366 | 21,726 | -8.27% | 12.15% | 50,929 | 40,612 | 25.40% |
| 2023/01 | 26,563 | 18,886 | -54.20% | 40.65% | 26,563 | 18,886 | 40.65% |
| 2022/12 | 57,999 | 46,104 | 47.85% | 25.80% | 379,889 | 350,997 | 8.23% |
| 2022/11 | 39,228 | 36,108 | 42.20% | 8.64% | 321,890 | 304,893 | 5.57% |
| 2022/10 | 27,586 | 24,286 | -23.87% | 13.59% | 282,662 | 268,785 | 5.16% |
| 2022/09 | 36,235 | 25,842 | -3.30% | 40.22% | 255,076 | 244,499 | 4.33% |
| 2022/08 | 37,470 | 14,495 | 21.18% | 158.50% | 218,841 | 218,657 | 0.08% |
| 2022/07 | 30,920 | 23,257 | -12.07% | 32.95% | 181,371 | 204,162 | -11.16% |
| 2022/06 | 35,163 | 18,509 | 45.63% | 89.98% | 150,481 | 180,905 | -16.82% |
| 2022/05 | 24,145 | 19,729 | -12.32% | 22.38% | 115,288 | 162,396 | -29.01% |
| 2022/04 | 27,539 | 33,919 | 19.78% | -18.81% | 91,143 | 142,667 | -36.11% |
| 2022/03 | 22,992 | 38,256 | 5.83% | -39.90% | 63,604 | 108,748 | -41.51% |
| 2022/02 | 21,726 | 28,396 | 15.04% | -23.49% | 40,612 | 70,492 | -42.39% |
| 2022/01 | 18,886 | 42,096 | -59.04% | -55.14% | 18,886 | 42,096 | -55.14% |
| 2021/12 | 46,104 | 59,394 | 27.68% | -22.38% | 350,997 | 412,433 | -14.90% |
| 2021/11 | 36,108 | 55,731 | 48.68% | -35.21% | 304,893 | 353,039 | -13.64% |
| 2021/10 | 24,286 | 44,038 | -6.02% | -44.85% | 268,785 | 297,308 | -9.59% |
| 2021/09 | 25,842 | 33,409 | 78.28% | -22.65% | 244,499 | 253,270 | -3.46% |
| 2021/08 | 14,495 | 37,965 | -37.67% | -61.82% | 218,657 | 219,861 | -0.55% |
| 2021/07 | 23,257 | 35,249 | 25.65% | -34.02% | 198,493 | 181,896 | 9.12% |
| 2021/06 | 18,509 | 30,474 | -6.18% | -39.26% | 180,905 | 146,647 | 23.36% |
| 2021/05 | 19,729 | 25,461 | -41.83% | -22.51% | 162,396 | 116,173 | 39.79% |
| 2021/04 | 33,919 | 19,752 | -11.34% | 71.72% | 142,667 | 90,712 | 57.27% |
| 2021/03 | 38,256 | 28,733 | 34.72% | 33.14% | 108,748 | 70,960 | 53.25% |
| 2021/02 | 28,396 | 18,501 | -32.54% | 53.48% | 70,492 | 42,227 | 66.94% |
| 2021/01 | 42,096 | 23,726 | -29.12% | 77.43% | 42,096 | 23,726 | 77.43% |
| 2020/12 | 59,394 | 28,166 | 6.57% | 110.87% | 412,433 | 626,961 | -34.22% |
| 2020/11 | 55,731 | 45,051 | 26.55% | 23.71% | 353,039 | 598,795 | -41.04% |
| 2020/10 | 44,038 | 69,852 | 31.81% | -36.96% | 297,308 | 553,744 | -46.31% |
| 2020/09 | 33,409 | 63,893 | -12.00% | -47.71% | 253,270 | 483,892 | -47.66% |
| 2020/08 | 37,965 | 64,588 | 7.71% | -41.22% | 219,861 | 419,999 | -47.65% |
| 2020/07 | 35,249 | 47,164 | 15.67% | -25.26% | 181,896 | 355,411 | -48.82% |
| 2020/06 | 30,474 | 36,901 | 19.69% | -17.42% | 146,647 | 308,247 | -52.43% |
| 2020/05 | 25,461 | 40,971 | 28.90% | -37.86% | 116,173 | 271,346 | -57.19% |
| 2020/04 | 19,752 | 54,945 | -31.26% | -64.05% | 90,712 | 230,375 | -60.62% |
| 2020/03 | 28,733 | 59,391 | 55.31% | -51.62% | 70,960 | 175,430 | -59.55% |
| 2020/02 | 18,501 | 31,665 | -22.02% | -41.57% | 42,227 | 116,039 | -63.61% |
| 2020/01 | 23,726 | 84,374 | -15.76% | -71.88% | 23,726 | 84,374 | -71.88% |
| 2019/12 | 28,166 | 58,515 | -37.48% | -51.87% | 626,961 | 755,030 | -16.96% |
| 2019/11 | 45,051 | 72,636 | -35.51% | -37.98% | 598,795 | 696,515 | -14.03% |
| 2019/10 | 69,852 | 84,461 | 9.33% | -17.30% | 553,744 | 623,879 | -11.24% |
| 2019/09 | 63,893 | 83,283 | -1.08% | -23.28% | 483,892 | 539,418 | -10.29% |
| 2019/08 | 64,588 | 61,093 | 36.94% | 5.72% | 419,999 | 456,135 | -7.92% |
| 2019/07 | 47,164 | 48,311 | 27.81% | -2.37% | 355,411 | 395,042 | -10.03% |
| 2019/06 | 36,901 | 70,939 | -9.93% | -47.98% | 308,247 | 346,731 | -11.10% |
| 2019/05 | 40,971 | 75,580 | -25.43% | -45.79% | 271,346 | 275,791 | -1.61% |
| 2019/04 | 54,945 | 53,387 | -7.49% | 2.92% | 230,375 | 200,211 | 15.07% |
| 2019/03 | 59,391 | 47,093 | 87.56% | 26.11% | 175,430 | 146,825 | 19.48% |
| 2019/02 | 31,665 | 31,544 | -62.47% | 0.38% | 116,039 | 99,732 | 16.35% |
| 2019/01 | 84,374 | 68,188 | 44.19% | 23.74% | 84,374 | 68,188 | 23.74% |
| 2018/12 | 58,515 | 92,319 | -19.44% | -36.62% | 755,030 | 758,051 | -0.40% |
| 2018/11 | 72,636 | 71,152 | -14.00% | 2.09% | 696,515 | 665,732 | 4.62% |
| 2018/10 | 84,461 | 65,534 | 1.41% | 28.88% | 623,879 | 594,581 | 4.93% |
| 2018/09 | 83,283 | 73,327 | 36.32% | 13.58% | 539,418 | 529,047 | 1.96% |
| 2018/08 | 61,093 | 65,180 | 26.46% | -6.27% | 456,135 | 455,720 | 0.09% |
| 2018/07 | 48,311 | 71,314 | -31.90% | -32.26% | 395,042 | 390,540 | 1.15% |
| 2018/06 | 70,939 | 66,723 | -6.14% | 6.32% | 346,731 | 319,226 | 8.62% |
| 2018/05 | 75,580 | 61,415 | 41.57% | 23.06% | 275,791 | 252,503 | 9.22% |
| 2018/04 | 53,387 | 71,551 | 13.37% | -25.39% | 200,211 | 191,088 | 4.77% |
| 2018/03 | 47,093 | 52,719 | 49.29% | -10.67% | 146,825 | 119,537 | 22.83% |
| 2018/02 | 31,544 | 34,791 | -53.74% | -9.33% | 99,732 | 66,818 | 49.26% |
| 2018/01 | 68,188 | 32,027 | -26.14% | 112.91% | 68,188 | 32,027 | 112.91% |
| 2017/12 | 92,319 | 75,852 | 29.75% | 21.71% | 758,051 | 758,542 | -0.06% |
| 2017/11 | 71,152 | 73,748 | 8.57% | -3.52% | 665,732 | 682,690 | -2.48% |
| 2017/10 | 65,534 | 70,404 | -10.63% | -6.92% | 594,581 | 608,942 | -2.36% |
| 2017/09 | 73,327 | 49,443 | 12.50% | 48.31% | 529,047 | 544,576 | -2.85% |
| 2017/08 | 65,180 | 52,080 | -8.60% | 25.15% | 455,720 | 495,133 | -7.96% |
| 2017/07 | 71,314 | 42,070 | 6.88% | 69.51% | 390,540 | 441,714 | -11.59% |
| 2017/06 | 66,723 | 56,449 | 8.64% | 18.20% | 319,226 | 400,983 | -20.39% |
| 2017/05 | 61,415 | 70,863 | -14.17% | -13.33% | 252,503 | 344,534 | -26.71% |
| 2017/04 | 71,551 | 75,528 | 35.72% | -5.27% | 191,088 | 273,671 | -30.18% |
| 2017/03 | 52,719 | 70,617 | 51.53% | -25.35% | 119,537 | 200,691 | -40.44% |
| 2017/02 | 34,791 | 41,286 | 8.63% | -15.73% | 66,818 | 130,074 | -48.63% |
| 2017/01 | 32,027 | 88,788 | -57.78% | -63.93% | 32,027 | 88,788 | -63.93% |
| 2016/12 | 75,852 | 137,711 | 2.85% | -44.92% | 758,542 | 1,486,984 | -48.99% |
| 2016/11 | 73,748 | 154,449 | 4.75% | -52.25% | 682,690 | 1,349,274 | -49.40% |
| 2016/10 | 70,404 | 102,334 | 42.39% | -31.20% | 608,942 | 1,194,825 | -49.04% |
| 2016/09 | 49,443 | 154,741 | -5.06% | -68.05% | 544,576 | 1,068,548 | -49.04% |
| 2016/08 | 52,080 | 117,959 | 23.79% | -55.85% | 495,133 | 913,808 | -45.82% |
| 2016/07 | 42,070 | 142,865 | -25.47% | -70.55% | 441,714 | 795,848 | -44.50% |
| 2016/06 | 56,449 | 144,880 | -20.34% | -61.04% | 400,983 | 652,983 | -38.59% |
| 2016/05 | 70,863 | 126,991 | -6.18% | -44.20% | 344,534 | 508,103 | -32.19% |
| 2016/04 | 75,528 | 114,437 | 6.95% | -34.00% | 273,671 | 381,113 | -28.19% |
| 2016/03 | 70,617 | 109,008 | 71.04% | -35.22% | 200,691 | 266,676 | -24.74% |
| 2016/02 | 41,286 | 69,874 | -53.50% | -40.91% | 130,074 | 157,668 | -17.50% |
| 2016/01 | 88,788 | 87,794 | -35.53% | 1.13% | 88,788 | 87,794 | 1.13% |
| 2015/12 | 137,711 | 134,087 | -10.84% | 2.70% | 1,486,984 | 1,006,319 | 47.76% |
| 2015/11 | 154,449 | 135,339 | 50.93% | 14.12% | 1,349,274 | 872,232 | 54.69% |
| 2015/10 | 102,334 | 94,141 | -33.87% | 8.70% | 1,194,825 | 736,892 | 62.14% |
| 2015/09 | 154,741 | 87,520 | 31.18% | 76.81% | 1,068,548 | 642,751 | 66.25% |
| 2015/08 | 117,959 | 67,056 | -17.43% | 75.91% | 913,808 | 555,232 | 64.58% |
| 2015/07 | 142,865 | 61,888 | -1.39% | 130.84% | 795,848 | 488,176 | 63.02% |
| 2015/06 | 144,880 | 72,572 | 14.09% | 99.64% | 652,983 | 426,287 | 53.18% |
| 2015/05 | 126,991 | 69,954 | 10.97% | 81.54% | 508,103 | 353,715 | 43.65% |
| 2015/04 | 114,437 | 74,003 | 4.98% | 54.64% | 381,113 | 283,762 | 34.31% |
| 2015/03 | 109,008 | 76,041 | 56.01% | 43.35% | 266,676 | 209,759 | 27.13% |
| 2015/02 | 69,874 | 67,572 | -20.41% | 3.41% | 157,668 | 133,718 | 17.91% |
| 2015/01 | 87,794 | 66,145 | -34.52% | 32.73% | 87,794 | 66,145 | 32.73% |
| 2014/12 | 134,087 | 86,736 | -0.93% | 54.59% | 1,006,319 | 979,413 | 2.75% |
| 2014/11 | 135,339 | 70,054 | 43.76% | 93.19% | 872,232 | 892,678 | -2.29% |
| 2014/10 | 94,141 | 71,282 | 7.57% | 32.07% | 736,892 | 822,624 | -10.42% |
| 2014/09 | 87,520 | 82,026 | 30.52% | 6.70% | 642,751 | 751,342 | -14.45% |
| 2014/08 | 67,056 | 71,314 | 8.35% | -5.97% | 555,232 | 669,316 | -17.04% |
| 2014/07 | 61,888 | 76,307 | -14.72% | -18.90% | 488,176 | 598,002 | -18.37% |
| 2014/06 | 72,572 | 74,466 | 3.74% | -2.54% | 426,287 | 521,695 | -18.29% |
| 2014/05 | 69,954 | 101,477 | -5.47% | -31.06% | 353,715 | 447,229 | -20.91% |
| 2014/04 | 74,003 | 81,544 | -2.68% | -9.25% | 283,762 | 345,752 | -17.93% |
| 2014/03 | 76,041 | 87,380 | 12.53% | -12.98% | 209,759 | 264,208 | -20.61% |
| 2014/02 | 67,572 | 85,652 | 2.16% | -21.11% | 133,718 | 176,828 | -24.38% |
| 2014/01 | 66,145 | 91,176 | -23.74% | -27.45% | 66,145 | 91,176 | -27.45% |
| 2013/12 | 86,736 | 107,781 | 23.81% | -19.53% | 979,413 | 871,423 | 12.39% |
| 2013/11 | 70,054 | 81,879 | -1.72% | -14.44% | 892,678 | 763,642 | 16.90% |
| 2013/10 | 71,282 | 86,783 | -13.10% | -17.86% | 822,624 | 681,763 | 20.66% |
| 2013/09 | 82,026 | 100,079 | 15.02% | -18.04% | 751,342 | 594,980 | 26.28% |
| 2013/08 | 71,314 | 87,820 | -6.54% | -18.80% | 669,316 | 494,901 | 35.24% |
| 2013/07 | 76,307 | 64,808 | 2.47% | 17.74% | 598,002 | 407,081 | 46.90% |
| 2013/06 | 74,466 | 70,820 | -26.62% | 5.15% | 521,695 | 323,673 | 61.18% |
| 2013/05 | 101,477 | 55,054 | 24.44% | 84.32% | 447,229 | 271,454 | 64.75% |
| 2013/04 | 81,544 | 60,566 | -6.68% | 34.64% | 345,752 | 216,400 | 59.77% |
| 2013/03 | 87,380 | 55,459 | 2.02% | 57.56% | 264,208 | 155,834 | 69.54% |
| 2013/02 | 85,652 | 51,272 | -6.06% | 67.05% | 176,828 | 100,375 | 76.17% |
| 2013/01 | 91,176 | 49,103 | - | 85.68% | 91,176 | 49,103 | 85.68% |