4582 聚恆每月營收
| 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 | 78,338 | 12,123 | 21.61% | 546.19% | 425,982 | 463,442 | -8.08% |
| 2025/06 | 64,420 | 22,909 | -44.11% | 181.20% | 347,644 | 451,319 | -22.97% |
| 2025/05 | 115,266 | 94,835 | 106.58% | 21.54% | 283,224 | 428,410 | -33.89% |
| 2025/04 | 55,798 | 33,567 | 26.20% | 66.23% | 167,958 | 333,575 | -49.65% |
| 2025/03 | 44,214 | 167,521 | 0.09% | -73.61% | 112,160 | 300,008 | -62.61% |
| 2025/02 | 44,173 | 41,850 | 85.81% | 5.55% | 67,946 | 132,487 | -48.71% |
| 2025/01 | 23,773 | 90,637 | -81.71% | -73.77% | 23,773 | 90,637 | -73.77% |
| 2024/12 | 130,011 | 126,719 | -23.37% | 2.60% | 922,541 | 1,748,702 | -47.24% |
| 2024/11 | 169,652 | 58,938 | 228.57% | 187.85% | 792,530 | 1,621,983 | -51.14% |
| 2024/10 | 51,633 | 103,751 | -15.44% | -50.23% | 622,878 | 1,563,045 | -60.15% |
| 2024/09 | 61,063 | 48,666 | 30.64% | 25.47% | 571,245 | 1,459,294 | -60.85% |
| 2024/08 | 46,740 | 201,726 | 285.55% | -76.83% | 510,182 | 1,410,628 | -63.83% |
| 2024/07 | 12,123 | 27,066 | -47.08% | -55.21% | 463,442 | 1,208,902 | -61.66% |
| 2024/06 | 22,909 | 716,272 | -75.84% | -96.80% | 451,319 | 1,181,836 | -61.81% |
| 2024/05 | 94,835 | 75,799 | 182.52% | 25.11% | 428,410 | 465,564 | -7.98% |
| 2024/04 | 33,567 | 47,222 | -79.96% | -28.92% | 333,575 | 389,765 | -14.42% |
| 2024/03 | 167,521 | 208,884 | 300.29% | -19.80% | 300,008 | 342,543 | -12.42% |
| 2024/02 | 41,850 | 89,289 | -53.83% | -53.13% | 132,487 | 133,659 | -0.88% |
| 2024/01 | 90,637 | 44,370 | -28.47% | 104.28% | 90,637 | 44,370 | 104.28% |
| 2023/12 | 126,719 | 522,354 | 115.00% | -75.74% | 1,748,702 | 3,636,747 | -51.92% |
| 2023/11 | 58,938 | 428,689 | -43.19% | -86.25% | 1,621,983 | 3,114,393 | -47.92% |
| 2023/10 | 103,751 | 355,676 | 113.19% | -70.83% | 1,563,045 | 2,685,704 | -41.80% |
| 2023/09 | 48,666 | 413,648 | -75.88% | -88.23% | 1,459,294 | 2,330,028 | -37.37% |
| 2023/08 | 201,726 | 499,301 | 645.31% | -59.60% | 1,410,628 | 1,916,380 | -26.39% |
| 2023/07 | 27,066 | 396,589 | -96.22% | -93.18% | 1,208,902 | 1,417,079 | -14.69% |
| 2023/06 | 716,272 | 203,502 | 844.96% | 251.97% | 1,181,836 | 1,020,490 | 15.81% |
| 2023/05 | 75,799 | 206,980 | 60.52% | -63.38% | 465,564 | 816,988 | -43.01% |
| 2023/04 | 47,222 | 201,949 | -77.39% | -76.62% | 389,765 | 610,008 | -36.10% |
| 2023/03 | 208,884 | 203,439 | 133.94% | 2.68% | 342,543 | 408,059 | -16.06% |
| 2023/02 | 89,289 | 99,320 | 101.24% | -10.10% | 133,659 | 204,620 | -34.68% |
| 2023/01 | 44,370 | 105,300 | -91.51% | -57.86% | 44,370 | 105,300 | -57.86% |
| 2022/12 | 522,354 | 47,813 | 21.85% | 992.49% | 3,636,747 | 1,687,047 | 115.57% |
| 2022/11 | 428,689 | 62,486 | 20.53% | 586.06% | 3,114,393 | 1,639,234 | 89.99% |
| 2022/10 | 355,676 | 80,325 | -14.01% | 342.80% | 2,685,704 | 1,576,748 | 70.33% |
| 2022/09 | 413,648 | 51,743 | -17.15% | 699.43% | 2,330,028 | 1,496,423 | 55.71% |
| 2022/08 | 499,301 | 39,131 | 25.90% | 1175.97% | 1,916,380 | 1,444,680 | 32.65% |
| 2022/07 | 396,589 | 82,112 | 94.88% | 382.99% | 1,417,079 | 1,405,549 | 0.82% |
| 2022/06 | 203,502 | 674,456 | -1.68% | -69.83% | 1,020,490 | 1,323,437 | -22.89% |
| 2022/05 | 206,980 | 282,262 | 2.49% | -26.67% | 816,988 | 648,981 | 25.89% |
| 2022/04 | 201,949 | 111,452 | -0.73% | 81.20% | 610,008 | 366,719 | 66.34% |
| 2022/03 | 203,439 | 133,773 | 104.83% | 52.08% | 408,059 | 255,267 | 59.86% |
| 2022/02 | 99,320 | 73,465 | -5.68% | 35.19% | 204,620 | 121,494 | 68.42% |
| 2022/01 | 105,300 | 48,029 | 120.23% | 119.24% | 105,300 | 48,029 | 119.24% |
| 2021/12 | 47,813 | 227,372 | -23.48% | -78.97% | 1,687,047 | 2,611,286 | -35.39% |
| 2021/11 | 62,486 | 114,701 | -22.21% | -45.52% | 1,639,234 | 2,383,914 | -31.24% |
| 2021/10 | 80,325 | 440,114 | 55.24% | -81.75% | 1,576,748 | 2,269,213 | -30.52% |
| 2021/09 | 51,743 | 369,380 | 32.23% | -85.99% | 1,496,423 | 1,829,099 | -18.19% |
| 2021/08 | 39,131 | 473,611 | -52.34% | -91.74% | 1,444,680 | 1,459,719 | -1.03% |
| 2021/07 | 82,112 | 430,332 | -87.83% | -80.92% | 1,405,549 | 986,108 | 42.53% |
| 2021/06 | 674,456 | 236,830 | 138.95% | 184.78% | 1,323,437 | 555,776 | 138.12% |
| 2021/05 | 282,262 | 70,468 | 153.26% | 300.55% | 648,981 | 318,946 | 103.48% |
| 2021/04 | 111,452 | 56,470 | -16.69% | 97.36% | 366,719 | 248,478 | 47.59% |
| 2021/03 | 133,773 | 115,633 | 82.09% | 15.69% | 255,267 | 192,008 | 32.95% |
| 2021/02 | 73,465 | 47,711 | 52.96% | 53.98% | 121,494 | 76,375 | 59.08% |
| 2021/01 | 48,029 | 28,664 | -78.88% | 67.56% | 48,029 | 28,664 | 67.56% |
| 2020/12 | 227,372 | 212,231 | 98.23% | 7.13% | 2,611,286 | 1,202,369 | 117.18% |
| 2020/11 | 114,701 | 47,134 | -73.94% | 143.35% | 2,383,914 | 990,138 | 140.77% |
| 2020/10 | 440,114 | 65,603 | 19.15% | 570.87% | 2,269,213 | 943,004 | 140.64% |
| 2020/09 | 369,380 | 44,223 | -22.01% | 735.27% | 1,829,099 | 877,401 | 108.47% |
| 2020/08 | 473,611 | 31,343 | 10.06% | 1411.06% | 1,459,719 | 833,178 | 75.20% |
| 2020/07 | 430,332 | 28,973 | 81.71% | 1385.29% | 986,108 | 801,835 | 22.98% |
| 2020/06 | 236,830 | 163,393 | 236.08% | 44.95% | 555,776 | 772,862 | -28.09% |
| 2020/05 | 70,468 | 67,406 | 24.79% | 4.54% | 318,946 | 609,469 | -47.67% |
| 2020/04 | 56,470 | 117,829 | -51.16% | -52.07% | 248,478 | 542,063 | -54.16% |
| 2020/03 | 115,633 | 274,417 | 142.36% | -57.86% | 192,008 | 424,234 | -54.74% |
| 2020/02 | 47,711 | 79,111 | 66.45% | -39.69% | 76,375 | 149,817 | -49.02% |
| 2020/01 | 28,664 | 70,706 | -86.49% | -59.46% | 28,664 | 70,706 | -59.46% |
| 2019/12 | 212,231 | 111,002 | 350.27% | 91.20% | 1,202,369 | 1,179,257 | 1.96% |
| 2019/11 | 47,134 | 35,678 | -28.15% | 32.11% | 990,138 | 1,068,255 | -7.31% |
| 2019/10 | 65,603 | 95,903 | 48.35% | -31.59% | 943,004 | 1,032,577 | -8.67% |
| 2019/09 | 44,223 | 90,854 | 41.09% | -51.33% | 877,401 | 936,674 | -6.33% |
| 2019/08 | 31,343 | 78,770 | - | -60.21% | 833,178 | 845,820 | -1.49% |