3652 精聯每月營收
| 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 | 219,631 | 186,464 | -14.53% | 17.79% | 1,406,924 | 1,414,414 | -0.53% |
| 2025/06 | 256,956 | 195,362 | 46.68% | 31.53% | 1,187,293 | 1,227,950 | -3.31% |
| 2025/05 | 175,185 | 344,386 | -8.49% | -49.13% | 930,337 | 1,032,588 | -9.90% |
| 2025/04 | 191,430 | 161,362 | -11.71% | 18.63% | 755,152 | 688,202 | 9.73% |
| 2025/03 | 216,812 | 184,708 | 25.98% | 17.38% | 563,722 | 526,840 | 7.00% |
| 2025/02 | 172,095 | 140,329 | -1.56% | 22.64% | 346,910 | 342,132 | 1.40% |
| 2025/01 | 174,815 | 201,803 | -26.70% | -13.37% | 174,815 | 201,803 | -13.37% |
| 2024/12 | 238,484 | 190,370 | 21.59% | 25.27% | 2,438,169 | 2,242,442 | 8.73% |
| 2024/11 | 196,144 | 200,145 | 5.50% | -2.00% | 2,199,685 | 2,052,072 | 7.19% |
| 2024/10 | 185,924 | 160,403 | -10.92% | 15.91% | 2,003,541 | 1,851,927 | 8.19% |
| 2024/09 | 208,713 | 205,684 | 7.31% | 1.47% | 1,817,617 | 1,691,524 | 7.45% |
| 2024/08 | 194,490 | 160,957 | 4.30% | 20.83% | 1,608,904 | 1,485,840 | 8.28% |
| 2024/07 | 186,464 | 151,465 | -4.55% | 23.11% | 1,414,414 | 1,324,883 | 6.76% |
| 2024/06 | 195,362 | 190,332 | -43.27% | 2.64% | 1,227,950 | 1,173,418 | 4.65% |
| 2024/05 | 344,386 | 311,567 | 113.42% | 10.53% | 1,032,588 | 983,086 | 5.04% |
| 2024/04 | 161,362 | 175,095 | -12.64% | -7.84% | 688,202 | 671,519 | 2.48% |
| 2024/03 | 184,708 | 185,153 | 31.62% | -0.24% | 526,840 | 496,424 | 6.13% |
| 2024/02 | 140,329 | 155,256 | -30.46% | -9.61% | 342,132 | 311,271 | 9.91% |
| 2024/01 | 201,803 | 156,015 | 6.01% | 29.35% | 201,803 | 156,015 | 29.35% |
| 2023/12 | 190,370 | 188,538 | -4.88% | 0.97% | 2,242,442 | 2,350,259 | -4.59% |
| 2023/11 | 200,145 | 199,765 | 24.78% | 0.19% | 2,052,072 | 2,161,721 | -5.07% |
| 2023/10 | 160,403 | 198,750 | -22.01% | -19.29% | 1,851,927 | 1,961,956 | -5.61% |
| 2023/09 | 205,684 | 204,214 | 27.79% | 0.72% | 1,691,524 | 1,763,206 | -4.07% |
| 2023/08 | 160,957 | 230,240 | 6.27% | -30.09% | 1,485,840 | 1,558,992 | -4.69% |
| 2023/07 | 151,465 | 193,556 | -20.42% | -21.75% | 1,324,883 | 1,328,752 | -0.29% |
| 2023/06 | 190,332 | 213,384 | -38.91% | -10.80% | 1,173,418 | 1,135,196 | 3.37% |
| 2023/05 | 311,567 | 213,962 | 77.94% | 45.62% | 983,086 | 921,812 | 6.65% |
| 2023/04 | 175,095 | 173,400 | -5.43% | 0.98% | 671,519 | 707,850 | -5.13% |
| 2023/03 | 185,153 | 230,230 | 19.26% | -19.58% | 496,424 | 534,450 | -7.11% |
| 2023/02 | 155,256 | 148,043 | -0.49% | 4.87% | 311,271 | 304,220 | 2.32% |
| 2023/01 | 156,015 | 156,177 | -17.25% | -0.10% | 156,015 | 156,177 | -0.10% |
| 2022/12 | 188,538 | 191,948 | -5.62% | -1.78% | 2,350,259 | 2,356,165 | -0.25% |
| 2022/11 | 199,765 | 177,270 | 0.51% | 12.69% | 2,161,721 | 2,164,217 | -0.12% |
| 2022/10 | 198,750 | 189,339 | -2.68% | 4.97% | 1,961,956 | 1,986,947 | -1.26% |
| 2022/09 | 204,214 | 214,766 | -11.30% | -4.91% | 1,763,206 | 1,797,608 | -1.91% |
| 2022/08 | 230,240 | 233,650 | 18.95% | -1.46% | 1,558,992 | 1,582,843 | -1.51% |
| 2022/07 | 193,556 | 243,773 | -9.29% | -20.60% | 1,328,752 | 1,349,193 | -1.52% |
| 2022/06 | 213,384 | 201,197 | -0.27% | 6.06% | 1,135,196 | 1,105,420 | 2.69% |
| 2022/05 | 213,962 | 176,955 | 23.39% | 20.91% | 921,812 | 904,222 | 1.95% |
| 2022/04 | 173,400 | 177,669 | -24.68% | -2.40% | 707,850 | 727,268 | -2.67% |
| 2022/03 | 230,230 | 229,011 | 55.52% | 0.53% | 534,450 | 549,599 | -2.76% |
| 2022/02 | 148,043 | 159,331 | -5.21% | -7.08% | 304,220 | 320,587 | -5.11% |
| 2022/01 | 156,177 | 161,256 | -18.64% | -3.15% | 156,177 | 161,256 | -3.15% |
| 2021/12 | 191,948 | 219,568 | 8.28% | -12.58% | 2,356,165 | 1,997,606 | 17.95% |
| 2021/11 | 177,270 | 212,843 | -6.37% | -16.71% | 2,164,217 | 1,778,039 | 21.72% |
| 2021/10 | 189,339 | 165,984 | -11.84% | 14.07% | 1,986,947 | 1,565,195 | 26.95% |
| 2021/09 | 214,766 | 177,512 | -8.08% | 20.99% | 1,797,608 | 1,399,211 | 28.47% |
| 2021/08 | 233,650 | 158,496 | -4.15% | 47.42% | 1,582,843 | 1,221,699 | 29.56% |
| 2021/07 | 243,773 | 151,501 | 21.16% | 60.91% | 1,349,193 | 1,063,203 | 26.90% |
| 2021/06 | 201,197 | 167,723 | 13.70% | 19.96% | 1,105,420 | 911,702 | 21.25% |
| 2021/05 | 176,955 | 138,953 | -0.40% | 27.35% | 904,222 | 743,980 | 21.54% |
| 2021/04 | 177,669 | 154,088 | -22.42% | 15.30% | 727,268 | 605,027 | 20.20% |
| 2021/03 | 229,011 | 146,423 | 43.73% | 56.40% | 549,599 | 450,939 | 21.88% |
| 2021/02 | 159,331 | 163,656 | -1.19% | -2.64% | 320,587 | 304,516 | 5.28% |
| 2021/01 | 161,256 | 140,860 | -26.56% | 14.48% | 161,256 | 140,860 | 14.48% |
| 2020/12 | 219,568 | 226,720 | 3.16% | -3.15% | 1,997,606 | 2,080,938 | -4.00% |
| 2020/11 | 212,843 | 182,840 | 28.23% | 16.41% | 1,778,039 | 1,854,218 | -4.11% |
| 2020/10 | 165,984 | 197,075 | -6.49% | -15.78% | 1,565,195 | 1,671,378 | -6.35% |
| 2020/09 | 177,512 | 173,322 | 12.00% | 2.42% | 1,399,211 | 1,474,303 | -5.09% |
| 2020/08 | 158,496 | 185,036 | 4.62% | -14.34% | 1,221,699 | 1,300,982 | -6.09% |
| 2020/07 | 151,501 | 164,909 | -9.67% | -8.13% | 1,063,203 | 1,115,946 | -4.73% |
| 2020/06 | 167,723 | 181,946 | 20.70% | -7.82% | 911,702 | 951,037 | -4.14% |
| 2020/05 | 138,953 | 189,974 | -9.82% | -26.86% | 743,980 | 769,091 | -3.27% |
| 2020/04 | 154,088 | 127,121 | 5.23% | 21.21% | 605,027 | 579,118 | 4.47% |
| 2020/03 | 146,423 | 178,350 | -10.53% | -17.90% | 450,939 | 451,997 | -0.23% |
| 2020/02 | 163,656 | 134,386 | 16.18% | 21.78% | 304,516 | 273,646 | 11.28% |
| 2020/01 | 140,860 | 139,260 | -37.87% | 1.15% | 140,860 | 139,260 | 1.15% |
| 2019/12 | 226,720 | 208,299 | 24.00% | 8.84% | 2,080,938 | 2,034,712 | 2.27% |
| 2019/11 | 182,840 | 163,287 | -7.22% | 11.97% | 1,854,218 | 1,826,412 | 1.52% |
| 2019/10 | 197,075 | 203,396 | 13.70% | -3.11% | 1,671,378 | 1,663,126 | 0.50% |
| 2019/09 | 173,322 | 160,176 | -6.33% | 8.21% | 1,474,303 | 1,459,729 | 1.00% |
| 2019/08 | 185,036 | 205,863 | 12.20% | -10.12% | 1,300,982 | 1,299,553 | 0.11% |
| 2019/07 | 164,909 | 141,598 | -9.36% | 16.46% | 1,115,946 | 1,093,691 | 2.03% |
| 2019/06 | 181,946 | 162,473 | -4.23% | 11.99% | 951,037 | 952,093 | -0.11% |
| 2019/05 | 189,974 | 174,187 | 49.44% | 9.06% | 769,091 | 789,620 | -2.60% |
| 2019/04 | 127,121 | 157,200 | -28.72% | -19.13% | 579,118 | 615,434 | -5.90% |
| 2019/03 | 178,350 | 185,744 | 32.71% | -3.98% | 451,997 | 458,233 | -1.36% |
| 2019/02 | 134,386 | 116,285 | -3.50% | 15.57% | 273,646 | 272,490 | 0.42% |
| 2019/01 | 139,260 | 156,204 | -33.14% | -10.85% | 139,260 | 156,204 | -10.85% |
| 2018/12 | 208,299 | 210,987 | 27.57% | -1.27% | 2,034,712 | 2,383,975 | -14.65% |
| 2018/11 | 163,287 | 161,989 | -19.72% | 0.80% | 1,826,412 | 2,172,988 | -15.95% |
| 2018/10 | 203,396 | 187,377 | 26.98% | 8.55% | 1,663,126 | 2,010,999 | -17.30% |
| 2018/09 | 160,176 | 243,746 | -22.19% | -34.29% | 1,459,729 | 1,823,621 | -19.95% |
| 2018/08 | 205,863 | 242,429 | 45.39% | -15.08% | 1,299,553 | 1,579,876 | -17.74% |
| 2018/07 | 141,598 | 230,263 | -12.85% | -38.51% | 1,093,691 | 1,337,446 | -18.23% |
| 2018/06 | 162,473 | 250,856 | -6.72% | -35.23% | 952,093 | 1,107,184 | -14.01% |
| 2018/05 | 174,187 | 178,187 | 10.81% | -2.24% | 789,620 | 856,328 | -7.79% |
| 2018/04 | 157,200 | 153,069 | -15.37% | 2.70% | 615,434 | 678,141 | -9.25% |
| 2018/03 | 185,744 | 202,545 | 59.73% | -8.29% | 458,233 | 525,072 | -12.73% |
| 2018/02 | 116,285 | 151,932 | -25.56% | -23.46% | 272,490 | 322,527 | -15.51% |
| 2018/01 | 156,204 | 170,595 | -25.97% | -8.44% | 156,204 | 170,595 | -8.44% |
| 2017/12 | 210,987 | 226,976 | 30.25% | -7.04% | 2,383,975 | 2,118,357 | 12.54% |
| 2017/11 | 161,989 | 206,894 | -13.55% | -21.70% | 2,172,988 | 1,891,381 | 14.89% |
| 2017/10 | 187,377 | 167,306 | -23.13% | 12.00% | 2,010,999 | 1,684,487 | 19.38% |
| 2017/09 | 243,746 | 193,658 | 0.54% | 25.86% | 1,823,621 | 1,517,181 | 20.20% |
| 2017/08 | 242,429 | 187,675 | 5.28% | 29.17% | 1,579,876 | 1,323,523 | 19.37% |
| 2017/07 | 230,263 | 167,198 | -8.21% | 37.72% | 1,337,446 | 1,135,849 | 17.75% |
| 2017/06 | 250,856 | 239,420 | 40.78% | 4.78% | 1,107,184 | 968,651 | 14.30% |
| 2017/05 | 178,187 | 151,664 | 16.41% | 17.49% | 856,328 | 729,231 | 17.43% |
| 2017/04 | 153,069 | 128,889 | -24.43% | 18.76% | 678,141 | 577,567 | 17.41% |
| 2017/03 | 202,545 | 165,740 | 33.31% | 22.21% | 525,072 | 448,679 | 17.03% |
| 2017/02 | 151,932 | 135,820 | -10.94% | 11.86% | 322,527 | 282,939 | 13.99% |
| 2017/01 | 170,595 | 147,119 | -24.84% | 15.96% | 170,595 | 147,119 | 15.96% |
| 2016/12 | 226,976 | 234,634 | 9.71% | -3.26% | 2,118,357 | 2,045,460 | 3.56% |
| 2016/11 | 206,894 | 173,138 | 23.66% | 19.50% | 1,891,381 | 1,810,826 | 4.45% |
| 2016/10 | 167,306 | 182,081 | -13.61% | -8.11% | 1,684,487 | 1,637,688 | 2.86% |
| 2016/09 | 193,661 | 174,863 | 3.19% | 10.75% | 1,517,184 | 1,455,607 | 4.23% |
| 2016/08 | 187,675 | 159,305 | 12.25% | 17.81% | 1,323,523 | 1,280,744 | 3.34% |
| 2016/07 | 167,198 | 142,219 | -30.17% | 17.56% | 1,135,849 | 1,121,439 | 1.28% |
| 2016/06 | 239,420 | 183,189 | 57.86% | 30.70% | 968,651 | 978,904 | -1.05% |
| 2016/05 | 151,664 | 155,876 | 17.67% | -2.70% | 729,231 | 795,714 | -8.36% |
| 2016/04 | 128,889 | 164,987 | -22.23% | -21.88% | 577,567 | 639,835 | -9.73% |
| 2016/03 | 165,740 | 203,018 | 22.03% | -18.36% | 448,679 | 474,848 | -5.51% |
| 2016/02 | 135,820 | 134,141 | -7.68% | 1.25% | 282,939 | 271,860 | 4.08% |
| 2016/01 | 147,119 | 137,719 | -37.30% | 6.83% | 147,119 | 137,719 | 6.83% |
| 2015/12 | 234,634 | 227,142 | 35.52% | 3.30% | 2,045,460 | 1,935,370 | 5.69% |
| 2015/11 | 173,138 | 141,839 | -4.91% | 22.07% | 1,810,826 | 1,708,228 | 6.01% |
| 2015/10 | 182,081 | 167,743 | 4.21% | 8.55% | 1,637,688 | 1,566,389 | 4.55% |
| 2015/09 | 174,720 | 159,105 | 9.68% | 9.81% | 1,455,465 | 1,398,646 | 4.06% |
| 2015/08 | 159,305 | 145,117 | 12.01% | 9.78% | 1,280,744 | 1,239,541 | 3.32% |
| 2015/07 | 142,219 | 136,289 | -22.47% | 4.35% | 1,121,439 | 1,094,423 | 2.47% |
| 2015/06 | 183,440 | 181,468 | 17.68% | 1.09% | 979,155 | 958,134 | 2.19% |
| 2015/05 | 155,876 | 133,911 | -5.52% | 16.40% | 795,714 | 776,666 | 2.45% |
| 2015/04 | 164,987 | 199,427 | -18.73% | -17.27% | 639,835 | 642,755 | -0.45% |
| 2015/03 | 203,018 | 172,272 | 51.35% | 17.85% | 474,848 | 443,328 | 7.11% |
| 2015/02 | 134,141 | 127,325 | -2.60% | 5.35% | 271,860 | 271,589 | 0.10% |
| 2015/01 | 137,719 | 144,264 | -39.38% | -4.54% | 137,719 | 144,264 | -4.54% |
| 2014/12 | 227,180 | 234,966 | 60.17% | -3.31% | 1,935,408 | 1,964,332 | -1.47% |
| 2014/11 | 141,839 | 198,692 | -15.44% | -28.61% | 1,708,228 | 1,729,366 | -1.22% |
| 2014/10 | 167,743 | 164,479 | 5.49% | 1.98% | 1,566,389 | 1,530,673 | 2.33% |
| 2014/09 | 159,014 | 195,741 | 9.58% | -18.76% | 1,398,554 | 1,366,194 | 2.37% |
| 2014/08 | 145,117 | 173,183 | 6.48% | -16.21% | 1,239,541 | 1,170,453 | 5.90% |
| 2014/07 | 136,289 | 161,549 | -24.88% | -15.64% | 1,094,423 | 997,270 | 9.74% |
| 2014/06 | 181,431 | 191,348 | 35.49% | -5.18% | 958,097 | 835,721 | 14.64% |
| 2014/05 | 133,911 | 151,233 | -32.85% | -11.45% | 776,666 | 644,374 | 20.53% |
| 2014/04 | 199,427 | 120,916 | 9.14% | 64.93% | 642,755 | 493,141 | 30.34% |
| 2014/03 | 182,718 | 144,542 | 43.51% | 26.41% | 453,773 | 372,225 | 21.91% |
| 2014/02 | 127,325 | 98,198 | -11.74% | 29.66% | 271,589 | 227,683 | 19.28% |
| 2014/01 | 144,264 | 129,484 | -38.86% | 11.41% | 144,264 | 129,484 | 11.41% |
| 2013/12 | 235,964 | 206,724 | 18.76% | 14.14% | 1,965,329 | 1,962,516 | 0.14% |
| 2013/11 | 198,692 | 223,624 | 20.80% | -11.15% | 1,729,366 | 1,755,792 | -1.51% |
| 2013/10 | 164,479 | 173,533 | -15.97% | -5.22% | 1,530,673 | 1,532,168 | -0.10% |
| 2013/09 | 195,741 | 164,510 | 13.03% | 18.98% | 1,366,194 | 1,358,635 | 0.56% |
| 2013/08 | 173,183 | 180,296 | 7.20% | -3.95% | 1,170,453 | 1,194,125 | -1.98% |
| 2013/07 | 161,549 | 139,466 | -15.65% | 15.83% | 997,335 | 1,013,829 | -1.63% |
| 2013/06 | 191,527 | 197,290 | 26.64% | -2.92% | 835,901 | 874,364 | -4.40% |
| 2013/05 | 151,233 | 159,355 | 25.07% | -5.10% | 644,374 | 684,147 | -5.81% |
| 2013/04 | 120,916 | 115,570 | -16.45% | 4.63% | 493,327 | 524,792 | -6.00% |
| 2013/03 | 144,728 | 157,995 | 47.38% | -8.40% | 372,411 | 409,222 | -9.00% |
| 2013/02 | 98,198 | 128,791 | -24.16% | -23.75% | 227,683 | 251,456 | -9.45% |
| 2013/01 | 129,484 | 122,665 | - | 5.56% | 129,484 | 122,665 | 5.56% |