3704 合勤控每月營收
| 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 | 2,171,818 | 2,290,437 | -7.28% | -5.18% | 15,393,669 | 14,357,864 | 7.21% |
| 2025/06 | 2,342,282 | 2,303,059 | 27.63% | 1.70% | 13,221,851 | 12,067,427 | 9.57% |
| 2025/05 | 1,835,256 | 2,082,694 | -8.67% | -11.88% | 10,879,569 | 9,764,368 | 11.42% |
| 2025/04 | 2,009,398 | 2,123,072 | -9.32% | -5.35% | 9,044,313 | 7,681,674 | 17.74% |
| 2025/03 | 2,215,821 | 2,062,374 | 3.68% | 7.44% | 7,034,915 | 5,558,602 | 26.56% |
| 2025/02 | 2,137,211 | 2,016,233 | -20.31% | 6.00% | 4,819,094 | 3,496,228 | 37.84% |
| 2025/01 | 2,681,883 | 1,479,995 | -17.53% | 81.21% | 2,681,883 | 1,479,995 | 81.21% |
| 2024/12 | 3,251,918 | 2,535,738 | 43.59% | 28.24% | 25,969,435 | 30,379,982 | -14.52% |
| 2024/11 | 2,264,786 | 2,615,037 | 14.16% | -13.39% | 22,717,517 | 27,844,244 | -18.41% |
| 2024/10 | 1,983,878 | 2,278,083 | -11.37% | -12.91% | 20,452,731 | 25,229,207 | -18.93% |
| 2024/09 | 2,238,479 | 2,386,258 | 19.54% | -6.19% | 18,468,853 | 22,951,124 | -19.53% |
| 2024/08 | 1,872,510 | 2,620,970 | -18.25% | -28.56% | 16,230,374 | 20,564,866 | -21.08% |
| 2024/07 | 2,290,437 | 1,966,629 | -0.55% | 16.47% | 14,357,864 | 17,943,896 | -19.98% |
| 2024/06 | 2,303,059 | 2,442,042 | 10.58% | -5.69% | 12,067,427 | 15,977,267 | -24.47% |
| 2024/05 | 2,082,694 | 2,222,723 | -1.90% | -6.30% | 9,764,368 | 13,535,225 | -27.86% |
| 2024/04 | 2,123,072 | 2,459,011 | 2.94% | -13.66% | 7,681,674 | 11,312,502 | -32.10% |
| 2024/03 | 2,062,374 | 2,958,129 | 2.29% | -30.28% | 5,558,602 | 8,853,491 | -37.22% |
| 2024/02 | 2,016,233 | 2,920,631 | 36.23% | -30.97% | 3,496,228 | 5,895,362 | -40.70% |
| 2024/01 | 1,479,995 | 2,974,731 | -41.63% | -50.25% | 1,479,995 | 2,974,731 | -50.25% |
| 2023/12 | 2,535,738 | 2,845,402 | -3.03% | -10.88% | 30,379,982 | 30,548,118 | -0.55% |
| 2023/11 | 2,615,037 | 3,067,289 | 14.79% | -14.74% | 27,844,244 | 27,702,716 | 0.51% |
| 2023/10 | 2,278,083 | 2,716,663 | -4.53% | -16.14% | 25,229,207 | 24,635,427 | 2.41% |
| 2023/09 | 2,386,258 | 3,001,299 | -8.96% | -20.49% | 22,951,124 | 21,918,764 | 4.71% |
| 2023/08 | 2,620,970 | 2,991,409 | 33.27% | -12.38% | 20,564,866 | 18,917,465 | 8.71% |
| 2023/07 | 1,966,629 | 2,668,282 | -19.47% | -26.30% | 17,943,896 | 15,926,056 | 12.67% |
| 2023/06 | 2,442,042 | 2,850,446 | 9.87% | -14.33% | 15,977,267 | 13,257,774 | 20.51% |
| 2023/05 | 2,222,723 | 2,062,501 | -9.61% | 7.77% | 13,535,225 | 10,407,328 | 30.05% |
| 2023/04 | 2,459,011 | 1,315,648 | -16.87% | 86.90% | 11,312,502 | 8,344,827 | 35.56% |
| 2023/03 | 2,958,129 | 2,590,352 | 1.28% | 14.20% | 8,853,491 | 7,029,179 | 25.95% |
| 2023/02 | 2,920,631 | 2,038,870 | -1.82% | 43.25% | 5,895,362 | 4,438,827 | 32.81% |
| 2023/01 | 2,974,731 | 2,399,957 | 4.55% | 23.95% | 2,974,731 | 2,399,957 | 23.95% |
| 2022/12 | 2,845,402 | 2,483,071 | -7.23% | 14.59% | 30,548,118 | 25,682,076 | 18.95% |
| 2022/11 | 3,067,289 | 1,954,269 | 12.91% | 56.95% | 27,702,716 | 23,199,005 | 19.41% |
| 2022/10 | 2,716,663 | 1,958,974 | -9.48% | 38.68% | 24,635,427 | 21,244,736 | 15.96% |
| 2022/09 | 3,001,299 | 2,267,408 | 0.33% | 32.37% | 21,918,764 | 19,285,762 | 13.65% |
| 2022/08 | 2,991,409 | 2,175,800 | 12.11% | 37.49% | 18,917,465 | 17,018,354 | 11.16% |
| 2022/07 | 2,668,282 | 1,881,295 | -6.39% | 41.83% | 15,926,056 | 14,842,554 | 7.30% |
| 2022/06 | 2,850,446 | 2,285,562 | 38.20% | 24.72% | 13,257,774 | 12,961,259 | 2.29% |
| 2022/05 | 2,062,501 | 1,995,135 | 56.77% | 3.38% | 10,407,328 | 10,675,697 | -2.51% |
| 2022/04 | 1,315,648 | 1,803,690 | -49.21% | -27.06% | 8,344,827 | 8,680,562 | -3.87% |
| 2022/03 | 2,590,352 | 2,555,308 | 27.05% | 1.37% | 7,029,179 | 6,876,872 | 2.21% |
| 2022/02 | 2,038,870 | 2,096,957 | -15.05% | -2.77% | 4,438,827 | 4,321,564 | 2.71% |
| 2022/01 | 2,399,957 | 2,224,607 | -3.35% | 7.88% | 2,399,957 | 2,224,607 | 7.88% |
| 2021/12 | 2,483,071 | 3,399,773 | 27.06% | -26.96% | 25,682,076 | 22,252,648 | 15.41% |
| 2021/11 | 1,954,269 | 2,013,509 | -0.24% | -2.94% | 23,199,005 | 18,852,875 | 23.05% |
| 2021/10 | 1,958,974 | 1,737,907 | -13.60% | 12.72% | 21,244,736 | 16,839,366 | 26.16% |
| 2021/09 | 2,267,408 | 2,201,533 | 4.21% | 2.99% | 19,285,762 | 15,101,459 | 27.71% |
| 2021/08 | 2,175,800 | 2,087,851 | 15.65% | 4.21% | 17,018,354 | 12,899,926 | 31.93% |
| 2021/07 | 1,881,295 | 1,731,667 | -17.69% | 8.64% | 14,842,554 | 10,812,075 | 37.28% |
| 2021/06 | 2,285,562 | 1,918,589 | 14.56% | 19.13% | 12,961,259 | 9,080,408 | 42.74% |
| 2021/05 | 1,995,135 | 1,667,721 | 10.61% | 19.63% | 10,675,697 | 7,161,819 | 49.06% |
| 2021/04 | 1,803,690 | 1,316,786 | -29.41% | 36.98% | 8,680,562 | 5,494,098 | 58.00% |
| 2021/03 | 2,555,308 | 1,659,451 | 21.86% | 53.99% | 6,876,872 | 4,177,312 | 64.62% |
| 2021/02 | 2,096,957 | 1,057,066 | -5.74% | 98.38% | 4,321,564 | 2,517,861 | 71.64% |
| 2021/01 | 2,224,607 | 1,460,795 | -34.57% | 52.29% | 2,224,607 | 1,460,795 | 52.29% |
| 2020/12 | 3,399,773 | 1,903,589 | 68.85% | 78.60% | 22,252,648 | 24,034,373 | -7.41% |
| 2020/11 | 2,013,509 | 1,727,191 | 15.86% | 16.58% | 18,852,875 | 22,130,784 | -14.81% |
| 2020/10 | 1,737,907 | 1,411,531 | -21.06% | 23.12% | 16,839,366 | 20,403,593 | -17.47% |
| 2020/09 | 2,201,533 | 1,867,706 | 5.44% | 17.87% | 15,101,459 | 18,992,062 | -20.49% |
| 2020/08 | 2,087,851 | 1,939,306 | 20.57% | 7.66% | 12,899,926 | 17,124,356 | -24.67% |
| 2020/07 | 1,731,667 | 1,481,033 | -9.74% | 16.92% | 10,812,075 | 15,185,050 | -28.80% |
| 2020/06 | 1,918,589 | 2,116,761 | 15.04% | -9.36% | 9,080,408 | 13,704,017 | -33.74% |
| 2020/05 | 1,667,721 | 1,941,085 | 26.65% | -14.08% | 7,161,819 | 11,587,256 | -38.19% |
| 2020/04 | 1,316,786 | 1,712,192 | -20.65% | -23.09% | 5,494,098 | 9,646,171 | -43.04% |
| 2020/03 | 1,659,451 | 3,408,438 | 56.99% | -51.31% | 4,177,312 | 7,933,979 | -47.35% |
| 2020/02 | 1,057,066 | 2,119,135 | -27.64% | -50.12% | 2,517,861 | 4,525,541 | -44.36% |
| 2020/01 | 1,460,795 | 2,406,406 | -23.26% | -39.30% | 1,460,795 | 2,406,406 | -39.30% |
| 2019/12 | 1,903,589 | 2,804,279 | 10.21% | -32.12% | 24,034,373 | 22,072,568 | 8.89% |
| 2019/11 | 1,727,191 | 2,206,008 | 22.36% | -21.71% | 22,130,784 | 19,268,289 | 14.86% |
| 2019/10 | 1,411,531 | 2,000,047 | -24.42% | -29.43% | 20,403,593 | 17,062,281 | 19.58% |
| 2019/09 | 1,867,706 | 2,351,887 | -3.69% | -20.59% | 18,992,062 | 15,062,234 | 26.09% |
| 2019/08 | 1,939,306 | 2,191,355 | 30.94% | -11.50% | 17,124,356 | 12,710,347 | 34.73% |
| 2019/07 | 1,481,033 | 1,756,409 | -30.03% | -15.68% | 15,185,050 | 10,518,992 | 44.36% |
| 2019/06 | 2,116,761 | 2,021,188 | 9.05% | 4.73% | 13,704,017 | 8,762,583 | 56.39% |
| 2019/05 | 1,941,085 | 1,543,593 | 13.37% | 25.75% | 11,587,256 | 6,741,395 | 71.88% |
| 2019/04 | 1,712,192 | 1,233,856 | -49.77% | 38.77% | 9,646,171 | 5,197,802 | 85.58% |
| 2019/03 | 3,408,438 | 1,531,771 | 60.84% | 122.52% | 7,933,979 | 3,963,946 | 100.15% |
| 2019/02 | 2,119,135 | 1,318,378 | -11.94% | 60.74% | 4,525,541 | 2,432,175 | 86.07% |
| 2019/01 | 2,406,406 | 1,113,797 | -14.19% | 116.05% | 2,406,406 | 1,113,797 | 116.05% |
| 2018/12 | 2,804,279 | 1,815,521 | 27.12% | 54.46% | 22,072,568 | 19,141,388 | 15.31% |
| 2018/11 | 2,206,008 | 1,705,206 | 10.30% | 29.37% | 19,268,289 | 17,325,867 | 11.21% |
| 2018/10 | 2,000,047 | 1,435,521 | -14.96% | 39.33% | 17,062,281 | 15,620,661 | 9.23% |
| 2018/09 | 2,351,887 | 1,792,419 | 7.33% | 31.21% | 15,062,234 | 14,185,140 | 6.18% |
| 2018/08 | 2,191,355 | 2,114,383 | 24.76% | 3.64% | 12,710,347 | 12,392,721 | 2.56% |
| 2018/07 | 1,756,409 | 1,108,947 | -13.10% | 58.39% | 10,518,992 | 10,278,338 | 2.34% |
| 2018/06 | 2,021,188 | 1,746,106 | 30.94% | 15.75% | 8,762,583 | 9,169,391 | -4.44% |
| 2018/05 | 1,543,593 | 1,727,190 | 25.10% | -10.63% | 6,741,395 | 7,423,285 | -9.19% |
| 2018/04 | 1,233,856 | 1,238,153 | -19.45% | -0.35% | 5,197,802 | 5,696,095 | -8.75% |
| 2018/03 | 1,531,771 | 1,548,004 | 16.19% | -1.05% | 3,963,946 | 4,457,942 | -11.08% |
| 2018/02 | 1,318,378 | 1,415,222 | 18.37% | -6.84% | 2,432,175 | 2,909,938 | -16.42% |
| 2018/01 | 1,113,797 | 1,494,716 | -38.65% | -25.48% | 1,113,797 | 1,494,716 | -25.48% |
| 2017/12 | 1,815,521 | 2,310,334 | 6.47% | -21.42% | 19,141,388 | 22,613,391 | -15.35% |
| 2017/11 | 1,705,206 | 1,618,284 | 18.79% | 5.37% | 17,325,867 | 20,303,057 | -14.66% |
| 2017/10 | 1,435,521 | 1,501,457 | -19.91% | -4.39% | 15,620,661 | 18,684,773 | -16.40% |
| 2017/09 | 1,792,419 | 1,765,303 | -15.23% | 1.54% | 14,185,140 | 17,183,316 | -17.45% |
| 2017/08 | 2,114,383 | 1,521,290 | 90.67% | 38.99% | 12,392,721 | 15,418,013 | -19.62% |
| 2017/07 | 1,108,947 | 1,985,229 | -36.49% | -44.14% | 10,278,338 | 13,896,723 | -26.04% |
| 2017/06 | 1,746,106 | 1,971,906 | 1.10% | -11.45% | 9,169,391 | 11,911,494 | -23.02% |
| 2017/05 | 1,727,190 | 2,017,650 | 39.50% | -14.40% | 7,423,285 | 9,939,588 | -25.32% |
| 2017/04 | 1,238,153 | 1,917,772 | -20.02% | -35.44% | 5,696,095 | 7,921,938 | -28.10% |
| 2017/03 | 1,548,004 | 2,089,789 | 9.38% | -25.93% | 4,457,942 | 6,004,166 | -25.75% |
| 2017/02 | 1,415,222 | 1,718,629 | -5.32% | -17.65% | 2,909,938 | 3,914,377 | -25.66% |
| 2017/01 | 1,494,716 | 2,195,748 | -35.30% | -31.93% | 1,494,716 | 2,195,748 | -31.93% |
| 2016/12 | 2,310,334 | 2,489,485 | 42.76% | -7.20% | 22,613,391 | 21,299,345 | 6.17% |
| 2016/11 | 1,618,284 | 1,668,688 | 7.78% | -3.02% | 20,303,057 | 18,809,860 | 7.94% |
| 2016/10 | 1,501,457 | 1,529,580 | -14.95% | -1.84% | 18,684,773 | 17,141,172 | 9.01% |
| 2016/09 | 1,765,303 | 1,945,594 | 16.04% | -9.27% | 17,183,316 | 15,611,592 | 10.07% |
| 2016/08 | 1,521,290 | 1,836,553 | -23.37% | -17.17% | 15,418,013 | 13,665,998 | 12.82% |
| 2016/07 | 1,985,229 | 1,639,051 | 0.68% | 21.12% | 13,896,723 | 11,829,445 | 17.48% |
| 2016/06 | 1,971,906 | 2,174,861 | -2.27% | -9.33% | 11,911,494 | 10,190,394 | 16.89% |
| 2016/05 | 2,017,650 | 1,567,518 | 5.21% | 28.72% | 9,939,588 | 8,015,533 | 24.00% |
| 2016/04 | 1,917,772 | 1,578,566 | -8.23% | 21.49% | 7,921,938 | 6,448,015 | 22.86% |
| 2016/03 | 2,089,789 | 1,712,240 | 21.60% | 22.05% | 6,004,166 | 4,869,449 | 23.30% |
| 2016/02 | 1,718,629 | 1,556,254 | -21.73% | 10.43% | 3,914,377 | 3,157,209 | 23.98% |
| 2016/01 | 2,195,748 | 1,600,955 | -11.80% | 37.15% | 2,195,748 | 1,600,955 | 37.15% |
| 2015/12 | 2,489,485 | 1,901,962 | 49.19% | 30.89% | 21,299,345 | 21,245,179 | 0.25% |
| 2015/11 | 1,668,688 | 1,641,409 | 9.09% | 1.66% | 18,809,860 | 19,343,217 | -2.76% |
| 2015/10 | 1,529,580 | 2,193,709 | -21.38% | -30.27% | 17,141,172 | 17,701,808 | -3.17% |
| 2015/09 | 1,945,594 | 1,924,016 | 5.94% | 1.12% | 15,611,592 | 15,508,099 | 0.67% |
| 2015/08 | 1,836,553 | 2,024,724 | 12.05% | -9.29% | 13,665,998 | 13,584,083 | 0.60% |
| 2015/07 | 1,639,051 | 2,136,041 | -24.64% | -23.27% | 11,829,445 | 11,559,359 | 2.34% |
| 2015/06 | 2,174,861 | 2,105,910 | 38.75% | 3.27% | 10,190,394 | 9,423,318 | 8.14% |
| 2015/05 | 1,567,518 | 1,893,165 | -0.70% | -17.20% | 8,015,533 | 7,317,408 | 9.54% |
| 2015/04 | 1,578,566 | 1,553,946 | -7.81% | 1.58% | 6,448,015 | 5,424,243 | 18.87% |
| 2015/03 | 1,712,240 | 1,630,502 | 10.02% | 5.01% | 4,869,449 | 3,870,297 | 25.82% |
| 2015/02 | 1,556,254 | 1,107,286 | -2.79% | 40.55% | 3,157,209 | 2,239,795 | 40.96% |
| 2015/01 | 1,600,955 | 1,132,509 | -15.83% | 41.36% | 1,600,955 | 1,132,509 | 41.36% |
| 2014/12 | 1,901,962 | 1,910,849 | 15.87% | -0.47% | 21,245,179 | 17,430,067 | 21.89% |
| 2014/11 | 1,641,409 | 1,872,103 | -25.18% | -12.32% | 19,343,217 | 15,519,218 | 24.64% |
| 2014/10 | 2,193,709 | 1,597,786 | 14.02% | 37.30% | 17,701,808 | 13,647,115 | 29.71% |
| 2014/09 | 1,924,016 | 1,644,200 | -4.97% | 17.02% | 15,508,099 | 12,049,329 | 28.71% |
| 2014/08 | 2,024,724 | 1,550,390 | -5.21% | 30.59% | 13,584,083 | 10,405,129 | 30.55% |
| 2014/07 | 2,136,041 | 1,325,445 | 1.43% | 61.16% | 11,559,359 | 8,854,739 | 30.54% |
| 2014/06 | 2,105,910 | 1,640,511 | 11.24% | 28.37% | 9,423,318 | 7,700,224 | 22.38% |
| 2014/05 | 1,893,165 | 1,507,819 | 21.83% | 25.56% | 7,317,408 | 6,059,713 | 20.76% |
| 2014/04 | 1,553,946 | 1,229,545 | -4.70% | 26.38% | 5,424,243 | 4,551,894 | 19.16% |
| 2014/03 | 1,630,502 | 1,222,696 | 47.25% | 33.35% | 3,870,297 | 3,322,349 | 16.49% |
| 2014/02 | 1,107,286 | 997,709 | -2.23% | 10.98% | 2,239,795 | 2,099,653 | 6.67% |
| 2014/01 | 1,132,509 | 1,101,944 | -40.73% | 2.77% | 1,132,509 | 1,101,944 | 2.77% |
| 2013/12 | 1,910,849 | 1,806,635 | 2.07% | 5.77% | 17,430,067 | 15,079,050 | 15.59% |
| 2013/11 | 1,872,103 | 1,240,615 | 17.17% | 50.90% | 15,519,218 | 13,272,415 | 16.93% |
| 2013/10 | 1,597,786 | 1,267,294 | -2.82% | 26.08% | 13,647,115 | 12,031,800 | 13.43% |
| 2013/09 | 1,644,200 | 1,373,880 | 6.05% | 19.68% | 12,049,329 | 10,764,506 | 11.94% |
| 2013/08 | 1,550,390 | 1,198,793 | 16.97% | 29.33% | 10,405,129 | 9,390,625 | 10.80% |
| 2013/07 | 1,325,445 | 1,166,048 | -19.21% | 13.67% | 8,854,739 | 8,191,832 | 8.09% |
| 2013/06 | 1,640,511 | 1,518,360 | 8.80% | 8.04% | 7,700,224 | 7,025,785 | 9.60% |
| 2013/05 | 1,507,819 | 1,148,148 | 22.63% | 31.33% | 6,059,713 | 5,507,424 | 10.03% |
| 2013/04 | 1,229,545 | 1,054,480 | 0.56% | 16.60% | 4,551,894 | 4,359,276 | 4.42% |
| 2013/03 | 1,222,696 | 1,258,794 | 22.55% | -2.87% | 3,322,349 | 3,304,796 | 0.53% |
| 2013/02 | 997,709 | 1,076,186 | -9.46% | -7.29% | 2,099,653 | 2,046,001 | 2.62% |
| 2013/01 | 1,101,944 | 969,815 | - | 13.62% | 1,101,944 | 969,815 | 13.62% |