5306 桂盟每月營收
| 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 | 387,764 | 471,781 | 2.05% | -17.81% | 2,921,808 | 2,925,848 | -0.14% |
| 2025/06 | 379,965 | 465,992 | -7.69% | -18.46% | 2,534,044 | 2,454,067 | 3.26% |
| 2025/05 | 411,606 | 448,062 | -11.24% | -8.14% | 2,154,079 | 1,988,075 | 8.35% |
| 2025/04 | 463,724 | 446,178 | -2.08% | 3.93% | 1,742,473 | 1,540,013 | 13.15% |
| 2025/03 | 473,596 | 380,509 | 26.19% | 24.46% | 1,278,749 | 1,093,835 | 16.91% |
| 2025/02 | 375,291 | 249,583 | -12.70% | 50.37% | 805,153 | 713,326 | 12.87% |
| 2025/01 | 429,862 | 463,743 | 3.78% | -7.31% | 429,862 | 463,743 | -7.31% |
| 2024/12 | 414,186 | 318,016 | 8.36% | 30.24% | 4,984,147 | 4,698,672 | 6.08% |
| 2024/11 | 382,244 | 342,309 | 4.44% | 11.67% | 4,569,961 | 4,380,656 | 4.32% |
| 2024/10 | 365,999 | 354,450 | -17.21% | 3.26% | 4,187,717 | 4,038,347 | 3.70% |
| 2024/09 | 442,098 | 352,499 | -2.57% | 25.42% | 3,821,718 | 3,683,897 | 3.74% |
| 2024/08 | 453,772 | 400,008 | -3.82% | 13.44% | 3,379,620 | 3,331,398 | 1.45% |
| 2024/07 | 471,781 | 405,342 | 1.24% | 16.39% | 2,925,848 | 2,931,390 | -0.19% |
| 2024/06 | 465,992 | 421,011 | 4.00% | 10.68% | 2,454,067 | 2,526,048 | -2.85% |
| 2024/05 | 448,062 | 399,368 | 0.42% | 12.19% | 1,988,075 | 2,105,037 | -5.56% |
| 2024/04 | 446,178 | 400,083 | 17.26% | 11.52% | 1,540,013 | 1,705,669 | -9.71% |
| 2024/03 | 380,509 | 491,992 | 52.46% | -22.66% | 1,093,835 | 1,305,586 | -16.22% |
| 2024/02 | 249,583 | 425,000 | -46.18% | -41.27% | 713,326 | 813,594 | -12.32% |
| 2024/01 | 463,743 | 388,594 | 45.82% | 19.34% | 463,743 | 388,594 | 19.34% |
| 2023/12 | 318,016 | 377,577 | -7.10% | -15.77% | 4,698,672 | 7,107,542 | -33.89% |
| 2023/11 | 342,309 | 465,904 | -3.43% | -26.53% | 4,380,656 | 6,729,965 | -34.91% |
| 2023/10 | 354,450 | 537,915 | 0.55% | -34.11% | 4,038,347 | 6,264,061 | -35.53% |
| 2023/09 | 352,499 | 639,249 | -11.88% | -44.86% | 3,683,897 | 5,726,146 | -35.67% |
| 2023/08 | 400,008 | 624,412 | -1.32% | -35.94% | 3,331,398 | 5,086,897 | -34.51% |
| 2023/07 | 405,342 | 640,723 | -3.72% | -36.74% | 2,931,390 | 4,462,485 | -34.31% |
| 2023/06 | 421,011 | 701,511 | 5.42% | -39.99% | 2,526,048 | 3,821,762 | -33.90% |
| 2023/05 | 399,368 | 651,260 | -0.18% | -38.68% | 2,105,037 | 3,120,251 | -32.54% |
| 2023/04 | 400,083 | 547,750 | -18.68% | -26.96% | 1,705,669 | 2,468,991 | -30.92% |
| 2023/03 | 491,992 | 684,722 | 15.76% | -28.15% | 1,305,586 | 1,921,241 | -32.04% |
| 2023/02 | 425,000 | 524,990 | 9.37% | -19.05% | 813,594 | 1,236,519 | -34.20% |
| 2023/01 | 388,594 | 711,529 | 2.92% | -45.39% | 388,594 | 711,529 | -45.39% |
| 2022/12 | 377,577 | 657,019 | -18.96% | -42.53% | 7,107,542 | 7,756,080 | -8.36% |
| 2022/11 | 465,904 | 669,198 | -13.39% | -30.38% | 6,729,965 | 7,099,061 | -5.20% |
| 2022/10 | 537,915 | 722,232 | -15.85% | -25.52% | 6,264,061 | 6,429,863 | -2.58% |
| 2022/09 | 639,249 | 637,037 | 2.38% | 0.35% | 5,726,146 | 5,707,631 | 0.32% |
| 2022/08 | 624,412 | 605,214 | -2.55% | 3.17% | 5,086,897 | 5,070,594 | 0.32% |
| 2022/07 | 640,723 | 658,316 | -8.67% | -2.67% | 4,462,485 | 4,465,380 | -0.06% |
| 2022/06 | 701,511 | 726,894 | 7.72% | -3.49% | 3,821,762 | 3,807,064 | 0.39% |
| 2022/05 | 651,260 | 663,977 | 18.90% | -1.92% | 3,120,251 | 3,080,170 | 1.30% |
| 2022/04 | 547,750 | 629,388 | -20.00% | -12.97% | 2,468,991 | 2,416,193 | 2.19% |
| 2022/03 | 684,722 | 673,219 | 30.43% | 1.71% | 1,921,241 | 1,786,805 | 7.52% |
| 2022/02 | 524,990 | 471,498 | -26.22% | 11.35% | 1,236,519 | 1,113,586 | 11.04% |
| 2022/01 | 711,529 | 642,088 | 8.30% | 10.81% | 711,529 | 642,088 | 10.81% |
| 2021/12 | 657,019 | 679,472 | -1.82% | -3.30% | 7,756,080 | 6,150,657 | 26.10% |
| 2021/11 | 669,198 | 630,686 | -7.34% | 6.11% | 7,099,061 | 5,471,185 | 29.75% |
| 2021/10 | 722,232 | 545,622 | 13.37% | 32.37% | 6,429,863 | 4,840,499 | 32.83% |
| 2021/09 | 637,037 | 655,684 | 5.26% | -2.84% | 5,707,631 | 4,294,877 | 32.89% |
| 2021/08 | 605,214 | 567,612 | -8.07% | 6.62% | 5,070,594 | 3,639,193 | 39.33% |
| 2021/07 | 658,316 | 573,956 | -9.43% | 14.70% | 4,465,380 | 3,071,581 | 45.38% |
| 2021/06 | 726,894 | 525,082 | 9.48% | 38.43% | 3,807,064 | 2,497,625 | 52.43% |
| 2021/05 | 663,977 | 463,904 | 5.50% | 43.13% | 3,080,170 | 1,972,543 | 56.15% |
| 2021/04 | 629,388 | 410,643 | -6.51% | 53.27% | 2,416,193 | 1,508,639 | 60.16% |
| 2021/03 | 673,219 | 447,587 | 42.78% | 50.41% | 1,786,805 | 1,097,996 | 62.73% |
| 2021/02 | 471,498 | 234,157 | -26.57% | 101.36% | 1,113,586 | 650,409 | 71.21% |
| 2021/01 | 642,088 | 416,251 | -5.50% | 54.26% | 642,088 | 416,252 | 54.25% |
| 2020/12 | 679,472 | 483,911 | 7.74% | 40.41% | 6,150,657 | 5,225,596 | 17.70% |
| 2020/11 | 630,686 | 434,742 | 15.59% | 45.07% | 5,471,185 | 4,741,685 | 15.38% |
| 2020/10 | 545,622 | 400,519 | -16.79% | 36.23% | 4,840,499 | 4,306,943 | 12.39% |
| 2020/09 | 655,684 | 420,693 | 15.52% | 55.86% | 4,294,877 | 3,906,424 | 9.94% |
| 2020/08 | 567,612 | 403,183 | -1.11% | 40.78% | 3,639,193 | 3,485,731 | 4.40% |
| 2020/07 | 573,956 | 483,963 | 9.31% | 18.60% | 3,071,581 | 3,082,548 | -0.36% |
| 2020/06 | 525,082 | 441,763 | 13.19% | 18.86% | 2,497,625 | 2,598,585 | -3.89% |
| 2020/05 | 463,904 | 406,776 | 12.97% | 14.04% | 1,972,543 | 2,156,822 | -8.54% |
| 2020/04 | 410,643 | 444,753 | -8.25% | -7.67% | 1,508,639 | 1,750,046 | -13.79% |
| 2020/03 | 447,587 | 459,431 | 91.15% | -2.58% | 1,097,996 | 1,305,293 | -15.88% |
| 2020/02 | 234,157 | 322,895 | -43.75% | -27.48% | 650,409 | 845,862 | -23.11% |
| 2020/01 | 416,251 | 522,967 | -13.98% | -20.41% | 416,252 | 522,967 | -20.41% |
| 2019/12 | 483,911 | 465,272 | 11.31% | 4.01% | 5,225,596 | 5,081,192 | 2.84% |
| 2019/11 | 434,742 | 427,987 | 8.54% | 1.58% | 4,741,685 | 4,615,920 | 2.72% |
| 2019/10 | 400,519 | 382,103 | -4.80% | 4.82% | 4,306,943 | 4,187,933 | 2.84% |
| 2019/09 | 420,693 | 384,967 | 4.34% | 9.28% | 3,906,424 | 3,805,830 | 2.64% |
| 2019/08 | 403,183 | 387,042 | -16.69% | 4.17% | 3,485,731 | 3,420,863 | 1.90% |
| 2019/07 | 483,963 | 385,648 | 9.55% | 25.49% | 3,082,548 | 3,033,821 | 1.61% |
| 2019/06 | 441,763 | 425,628 | 8.60% | 3.79% | 2,598,585 | 2,648,173 | -1.87% |
| 2019/05 | 406,776 | 468,408 | -8.54% | -13.16% | 2,156,822 | 2,222,545 | -2.96% |
| 2019/04 | 444,753 | 406,396 | -3.19% | 9.44% | 1,750,046 | 1,754,137 | -0.23% |
| 2019/03 | 459,431 | 468,523 | 42.28% | -1.94% | 1,305,293 | 1,347,741 | -3.15% |
| 2019/02 | 322,895 | 315,625 | -38.26% | 2.30% | 845,862 | 879,218 | -3.79% |
| 2019/01 | 522,967 | 563,593 | 12.40% | -7.21% | 522,967 | 563,593 | -7.21% |
| 2018/12 | 465,272 | 533,598 | 8.71% | -12.80% | 5,081,192 | 5,050,938 | 0.60% |
| 2018/11 | 427,987 | 477,039 | 12.01% | -10.28% | 4,615,920 | 4,517,340 | 2.18% |
| 2018/10 | 382,103 | 381,122 | -0.74% | 0.26% | 4,187,933 | 4,040,301 | 3.65% |
| 2018/09 | 384,967 | 437,022 | -0.54% | -11.91% | 3,805,830 | 3,659,179 | 4.01% |
| 2018/08 | 387,042 | 429,008 | 0.36% | -9.78% | 3,420,863 | 3,222,157 | 6.17% |
| 2018/07 | 385,648 | 412,803 | -9.39% | -6.58% | 3,033,821 | 2,793,149 | 8.62% |
| 2018/06 | 425,628 | 430,653 | -9.13% | -1.17% | 2,648,173 | 2,380,346 | 11.25% |
| 2018/05 | 468,408 | 410,958 | 15.26% | 13.98% | 2,222,545 | 1,949,693 | 13.99% |
| 2018/04 | 406,396 | 412,130 | -13.26% | -1.39% | 1,754,137 | 1,538,735 | 14.00% |
| 2018/03 | 468,523 | 430,597 | 48.44% | 8.81% | 1,347,741 | 1,126,605 | 19.63% |
| 2018/02 | 315,625 | 302,194 | -44.00% | 4.44% | 879,218 | 696,008 | 26.32% |
| 2018/01 | 563,593 | 393,814 | 5.62% | 43.11% | 563,593 | 393,814 | 43.11% |
| 2017/12 | 533,598 | 438,495 | 11.86% | 21.69% | 5,050,938 | 4,039,699 | 25.03% |
| 2017/11 | 477,039 | 375,844 | 25.17% | 26.92% | 4,517,340 | 3,601,204 | 25.44% |
| 2017/10 | 381,122 | 305,311 | -12.79% | 24.83% | 4,040,301 | 3,225,360 | 25.27% |
| 2017/09 | 437,022 | 333,724 | 1.87% | 30.95% | 3,659,179 | 2,920,049 | 25.31% |
| 2017/08 | 429,008 | 358,343 | 3.93% | 19.72% | 3,222,157 | 2,586,325 | 24.58% |
| 2017/07 | 412,803 | 336,887 | -4.14% | 22.53% | 2,793,149 | 2,227,982 | 25.37% |
| 2017/06 | 430,653 | 307,929 | 4.79% | 39.85% | 2,380,346 | 1,891,095 | 25.87% |
| 2017/05 | 410,958 | 329,758 | -0.28% | 24.62% | 1,949,693 | 1,583,166 | 23.15% |
| 2017/04 | 412,130 | 297,768 | -4.29% | 38.41% | 1,538,735 | 1,253,408 | 22.76% |
| 2017/03 | 430,597 | 368,162 | 42.49% | 16.96% | 1,126,605 | 955,640 | 17.89% |
| 2017/02 | 302,194 | 255,846 | -23.26% | 18.12% | 696,008 | 587,478 | 18.47% |
| 2017/01 | 393,814 | 331,632 | -10.19% | 18.75% | 393,814 | 331,632 | 18.75% |
| 2016/12 | 438,495 | 368,164 | 16.67% | 19.10% | 4,039,699 | 3,401,049 | 18.78% |
| 2016/11 | 375,844 | 302,331 | 23.10% | 24.32% | 3,601,204 | 3,032,885 | 18.74% |
| 2016/10 | 305,311 | 268,625 | -8.51% | 13.66% | 3,225,360 | 2,730,554 | 18.12% |
| 2016/09 | 333,724 | 291,220 | -6.87% | 14.60% | 2,920,049 | 2,461,929 | 18.61% |
| 2016/08 | 358,343 | 293,927 | 6.37% | 21.92% | 2,586,325 | 2,170,709 | 19.15% |
| 2016/07 | 336,887 | 303,640 | 9.40% | 10.95% | 2,227,982 | 1,876,782 | 18.71% |
| 2016/06 | 307,929 | 248,930 | -6.62% | 23.70% | 1,891,095 | 1,573,142 | 20.21% |
| 2016/05 | 329,758 | 258,918 | 10.74% | 27.36% | 1,583,166 | 1,324,212 | 19.56% |
| 2016/04 | 297,768 | 243,883 | -19.12% | 22.09% | 1,253,408 | 1,065,294 | 17.66% |
| 2016/03 | 368,162 | 290,428 | 43.90% | 26.77% | 955,640 | 821,411 | 16.34% |
| 2016/02 | 255,846 | 216,135 | -22.85% | 18.37% | 587,478 | 530,982 | 10.64% |
| 2016/01 | 331,632 | 314,847 | -9.92% | 5.33% | 331,632 | 314,847 | 5.33% |
| 2015/12 | 368,164 | 288,899 | 21.78% | 27.44% | 3,401,049 | 2,782,148 | 22.25% |
| 2015/11 | 302,331 | 248,404 | 12.55% | 21.71% | 3,032,885 | 2,493,249 | 21.64% |
| 2015/10 | 268,625 | 246,579 | -7.76% | 8.94% | 2,730,554 | 2,244,579 | 21.65% |
| 2015/09 | 291,220 | 259,216 | -0.92% | 12.35% | 2,461,929 | 1,998,000 | 23.22% |
| 2015/08 | 293,927 | 244,938 | -3.20% | 20.00% | 2,170,709 | 1,738,784 | 24.84% |
| 2015/07 | 303,640 | 261,233 | 21.98% | 16.23% | 1,876,782 | 1,493,846 | 25.63% |
| 2015/06 | 248,930 | 194,587 | -3.86% | 27.93% | 1,573,142 | 1,233,200 | 27.57% |
| 2015/05 | 258,918 | 209,172 | 6.16% | 23.78% | 1,324,212 | 1,038,613 | 27.50% |
| 2015/04 | 243,883 | 197,704 | -16.03% | 23.36% | 1,065,294 | 826,341 | 28.92% |
| 2015/03 | 290,428 | 204,321 | 34.37% | 42.14% | 821,411 | 628,637 | 30.67% |
| 2015/02 | 216,135 | 197,773 | -31.35% | 9.28% | 530,982 | 424,316 | 25.14% |
| 2015/01 | 314,847 | 226,543 | 8.98% | 38.98% | 314,847 | 226,543 | 38.98% |
| 2014/12 | 288,899 | 226,081 | 16.30% | 27.79% | 2,782,148 | 2,074,478 | 34.11% |
| 2014/11 | 248,404 | 174,697 | 0.74% | 42.19% | 2,493,249 | 1,848,397 | 34.89% |
| 2014/10 | 246,579 | 200,405 | -4.88% | 23.04% | 2,244,579 | 1,673,700 | 34.11% |
| 2014/09 | 259,216 | 175,852 | 5.83% | 47.41% | 1,998,000 | 1,473,295 | 35.61% |
| 2014/08 | 244,938 | 178,368 | -6.24% | 37.32% | 1,738,784 | 1,297,443 | 34.02% |
| 2014/07 | 261,233 | 159,372 | 34.25% | 63.91% | 1,493,846 | 1,119,075 | 33.49% |
| 2014/06 | 194,587 | 139,910 | -6.97% | 39.08% | 1,233,200 | 960,462 | 28.40% |
| 2014/05 | 209,172 | 197,954 | 5.80% | 5.67% | 1,038,613 | 820,552 | 26.57% |
| 2014/04 | 197,704 | 141,274 | -3.24% | 39.94% | 826,341 | 622,598 | 32.72% |
| 2014/03 | 204,321 | 161,639 | 3.31% | 26.41% | 628,637 | 482,047 | 30.41% |
| 2014/02 | 197,773 | 132,280 | -12.70% | 49.51% | 424,316 | 320,407 | 32.43% |
| 2014/01 | 226,543 | 188,127 | 0.20% | 20.42% | 226,543 | 188,127 | 20.42% |
| 2013/12 | 226,081 | 215,132 | 29.41% | 5.09% | 2,074,478 | 1,347,554 | 53.94% |
| 2013/11 | 174,697 | 174,493 | -12.83% | 0.12% | 1,848,397 | 1,133,516 | 63.07% |
| 2013/10 | 200,405 | 176,073 | 13.96% | 13.82% | 1,673,700 | 959,023 | 74.52% |
| 2013/09 | 175,852 | 183,011 | -1.41% | -3.91% | 1,473,295 | 782,950 | 88.17% |
| 2013/08 | 178,368 | 179,522 | 11.92% | -0.64% | 1,297,443 | 599,938 | 116.26% |
| 2013/07 | 159,372 | 159,250 | 13.91% | 0.08% | 1,119,075 | 420,416 | 166.18% |
| 2013/06 | 139,910 | 39,833 | -29.32% | 251.24% | 960,462 | 261,167 | 267.76% |
| 2013/05 | 197,954 | 61,360 | 40.12% | 222.61% | 820,552 | 221,334 | 270.73% |
| 2013/04 | 141,274 | 51,631 | -12.60% | 173.62% | 622,598 | 159,974 | 289.19% |
| 2013/03 | 161,639 | 41,962 | 22.19% | 285.20% | 482,047 | 108,343 | 344.93% |
| 2013/02 | 132,280 | 41,396 | -29.69% | 219.55% | 320,407 | 66,381 | 382.68% |
| 2013/01 | 188,127 | 24,985 | - | 652.96% | 188,127 | 24,985 | 652.96% |