5356 協益每月營收
| 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 | 292,698 | 351,670 | 18.84% | -16.77% | 1,944,050 | 2,099,345 | -7.40% |
| 2025/06 | 246,295 | 319,846 | 4.97% | -23.00% | 1,651,352 | 1,747,675 | -5.51% |
| 2025/05 | 234,634 | 287,009 | -21.88% | -18.25% | 1,405,057 | 1,427,829 | -1.59% |
| 2025/04 | 300,335 | 274,789 | 1.73% | 9.30% | 1,170,423 | 1,140,820 | 2.59% |
| 2025/03 | 295,215 | 237,505 | 15.29% | 24.30% | 870,088 | 866,031 | 0.47% |
| 2025/02 | 256,057 | 172,502 | -19.69% | 48.44% | 574,873 | 628,526 | -8.54% |
| 2025/01 | 318,816 | 456,024 | -8.38% | -30.09% | 318,816 | 456,024 | -30.09% |
| 2024/12 | 347,973 | 414,097 | -0.64% | -15.97% | 3,878,167 | 3,320,741 | 16.79% |
| 2024/11 | 350,209 | 466,644 | 6.12% | -24.95% | 3,530,194 | 2,906,644 | 21.45% |
| 2024/10 | 330,000 | 276,386 | -5.20% | 19.40% | 3,179,985 | 2,440,000 | 30.33% |
| 2024/09 | 348,099 | 221,391 | -13.52% | 57.23% | 2,849,985 | 2,163,614 | 31.72% |
| 2024/08 | 402,541 | 261,764 | 14.47% | 53.78% | 2,501,886 | 1,942,223 | 28.82% |
| 2024/07 | 351,670 | 225,304 | 9.95% | 56.09% | 2,099,345 | 1,680,459 | 24.93% |
| 2024/06 | 319,846 | 211,225 | 11.44% | 51.42% | 1,747,675 | 1,455,155 | 20.10% |
| 2024/05 | 287,009 | 228,196 | 4.45% | 25.77% | 1,427,829 | 1,243,930 | 14.78% |
| 2024/04 | 274,789 | 240,240 | 15.70% | 14.38% | 1,140,820 | 1,015,734 | 12.31% |
| 2024/03 | 237,505 | 278,871 | 37.68% | -14.83% | 866,031 | 775,494 | 11.67% |
| 2024/02 | 172,502 | 254,661 | -62.17% | -32.26% | 628,526 | 496,623 | 26.56% |
| 2024/01 | 456,024 | 241,962 | 10.12% | 88.47% | 456,024 | 241,962 | 88.47% |
| 2023/12 | 414,097 | 282,034 | -11.26% | 46.83% | 3,320,741 | 3,709,745 | -10.49% |
| 2023/11 | 466,644 | 327,300 | 68.84% | 42.57% | 2,906,644 | 3,427,711 | -15.20% |
| 2023/10 | 276,386 | 287,979 | 24.84% | -4.03% | 2,440,000 | 3,100,411 | -21.30% |
| 2023/09 | 221,391 | 349,949 | -15.42% | -36.74% | 2,163,614 | 2,812,433 | -23.07% |
| 2023/08 | 261,764 | 333,644 | 16.18% | -21.54% | 1,942,223 | 2,462,484 | -21.13% |
| 2023/07 | 225,304 | 308,922 | 6.67% | -27.07% | 1,680,459 | 2,128,839 | -21.06% |
| 2023/06 | 211,225 | 308,474 | -7.44% | -31.53% | 1,455,155 | 1,819,918 | -20.04% |
| 2023/05 | 228,196 | 252,569 | -5.01% | -9.65% | 1,243,930 | 1,511,444 | -17.70% |
| 2023/04 | 240,240 | 318,385 | -13.85% | -24.54% | 1,015,734 | 1,258,875 | -19.31% |
| 2023/03 | 278,871 | 333,042 | 9.51% | -16.27% | 775,494 | 940,490 | -17.54% |
| 2023/02 | 254,661 | 219,014 | 5.25% | 16.28% | 496,623 | 607,448 | -18.24% |
| 2023/01 | 241,962 | 388,434 | -14.21% | -37.71% | 241,962 | 388,434 | -37.71% |
| 2022/12 | 282,034 | 393,728 | -13.83% | -28.37% | 3,709,745 | 3,844,218 | -3.50% |
| 2022/11 | 327,300 | 330,264 | 13.65% | -0.90% | 3,427,711 | 3,450,490 | -0.66% |
| 2022/10 | 287,979 | 311,766 | -17.71% | -7.63% | 3,100,411 | 3,120,226 | -0.64% |
| 2022/09 | 349,949 | 358,155 | 4.89% | -2.29% | 2,812,433 | 2,808,460 | 0.14% |
| 2022/08 | 333,644 | 344,772 | 8.00% | -3.23% | 2,462,484 | 2,450,305 | 0.50% |
| 2022/07 | 308,922 | 364,188 | 0.15% | -15.18% | 2,128,839 | 2,105,533 | 1.11% |
| 2022/06 | 308,474 | 289,905 | 22.13% | 6.41% | 1,819,918 | 1,741,344 | 4.51% |
| 2022/05 | 252,569 | 257,754 | -20.67% | -2.01% | 1,511,444 | 1,451,439 | 4.13% |
| 2022/04 | 318,385 | 326,132 | -4.40% | -2.38% | 1,258,875 | 1,193,685 | 5.46% |
| 2022/03 | 333,042 | 389,272 | 52.06% | -14.44% | 940,490 | 867,553 | 8.41% |
| 2022/02 | 219,014 | 170,676 | -43.62% | 28.32% | 607,448 | 478,280 | 27.01% |
| 2022/01 | 388,434 | 307,604 | -1.34% | 26.28% | 388,434 | 307,604 | 26.28% |
| 2021/12 | 393,728 | 319,524 | 19.22% | 23.22% | 3,844,218 | 3,597,716 | 6.85% |
| 2021/11 | 330,264 | 277,487 | 5.93% | 19.02% | 3,450,490 | 3,278,193 | 5.26% |
| 2021/10 | 311,766 | 246,723 | -12.95% | 26.36% | 3,120,226 | 3,000,705 | 3.98% |
| 2021/09 | 358,155 | 323,041 | 3.88% | 10.87% | 2,808,460 | 2,753,983 | 1.98% |
| 2021/08 | 344,772 | 322,404 | -5.33% | 6.94% | 2,450,305 | 2,430,942 | 0.80% |
| 2021/07 | 364,188 | 315,023 | 25.62% | 15.61% | 2,105,533 | 2,108,538 | -0.14% |
| 2021/06 | 289,905 | 301,655 | 12.47% | -3.90% | 1,741,344 | 1,793,514 | -2.91% |
| 2021/05 | 257,754 | 290,576 | -20.97% | -11.30% | 1,451,439 | 1,491,859 | -2.71% |
| 2021/04 | 326,132 | 304,635 | -16.22% | 7.06% | 1,193,685 | 1,201,283 | -0.63% |
| 2021/03 | 389,272 | 353,754 | 128.08% | 10.04% | 867,553 | 896,648 | -3.24% |
| 2021/02 | 170,676 | 212,379 | -44.51% | -19.64% | 478,280 | 542,894 | -11.90% |
| 2021/01 | 307,604 | 330,515 | -3.73% | -6.93% | 307,604 | 330,515 | -6.93% |
| 2020/12 | 319,524 | 415,021 | 15.15% | -23.01% | 3,597,716 | 5,138,349 | -29.98% |
| 2020/11 | 277,487 | 466,465 | 12.47% | -40.51% | 3,278,193 | 4,723,328 | -30.60% |
| 2020/10 | 246,723 | 396,893 | -23.62% | -37.84% | 3,000,705 | 4,256,863 | -29.51% |
| 2020/09 | 323,041 | 348,760 | 0.20% | -7.37% | 2,753,983 | 3,859,969 | -28.65% |
| 2020/08 | 322,404 | 437,243 | 2.34% | -26.26% | 2,430,942 | 3,511,209 | -30.77% |
| 2020/07 | 315,023 | 552,162 | 4.43% | -42.95% | 2,108,538 | 3,073,967 | -31.41% |
| 2020/06 | 301,655 | 420,575 | 3.81% | -28.28% | 1,793,514 | 2,521,805 | -28.88% |
| 2020/05 | 290,576 | 455,388 | -4.62% | -36.19% | 1,491,859 | 2,101,230 | -29.00% |
| 2020/04 | 304,635 | 430,461 | -13.89% | -29.23% | 1,201,283 | 1,645,842 | -27.01% |
| 2020/03 | 353,754 | 400,408 | 66.57% | -11.65% | 896,648 | 1,215,382 | -26.23% |
| 2020/02 | 212,379 | 217,896 | -35.74% | -2.53% | 542,894 | 814,974 | -33.39% |
| 2020/01 | 330,515 | 597,077 | -20.36% | -44.64% | 330,515 | 597,077 | -44.64% |
| 2019/12 | 415,021 | 643,097 | -11.03% | -35.47% | 5,138,349 | 6,923,318 | -25.78% |
| 2019/11 | 466,465 | 715,385 | 17.53% | -34.80% | 4,723,328 | 6,279,921 | -24.79% |
| 2019/10 | 396,893 | 527,353 | 13.80% | -24.74% | 4,256,863 | 5,564,536 | -23.50% |
| 2019/09 | 348,760 | 481,399 | -20.24% | -27.55% | 3,859,969 | 5,037,183 | -23.37% |
| 2019/08 | 437,243 | 525,483 | -20.81% | -16.79% | 3,511,209 | 4,555,783 | -22.93% |
| 2019/07 | 552,162 | 547,700 | 31.29% | 0.81% | 3,073,967 | 4,030,300 | -23.73% |
| 2019/06 | 420,575 | 542,818 | -7.64% | -22.52% | 2,521,805 | 3,482,600 | -27.59% |
| 2019/05 | 455,388 | 624,992 | 5.79% | -27.14% | 2,101,230 | 2,939,782 | -28.52% |
| 2019/04 | 430,461 | 577,904 | 7.51% | -25.51% | 1,645,842 | 2,314,790 | -28.90% |
| 2019/03 | 400,408 | 625,600 | 83.76% | -36.00% | 1,215,382 | 1,736,886 | -30.03% |
| 2019/02 | 217,896 | 502,816 | -63.51% | -56.66% | 814,974 | 1,111,286 | -26.66% |
| 2019/01 | 597,077 | 608,470 | -7.16% | -1.87% | 597,077 | 608,470 | -1.87% |
| 2018/12 | 643,097 | 679,567 | -10.10% | -5.37% | 6,923,318 | 9,399,590 | -26.34% |
| 2018/11 | 715,385 | 844,611 | 35.66% | -15.30% | 6,279,921 | 8,720,022 | -27.98% |
| 2018/10 | 527,353 | 743,774 | 9.55% | -29.10% | 5,564,536 | 7,875,412 | -29.34% |
| 2018/09 | 481,399 | 786,549 | -8.39% | -38.80% | 5,037,183 | 7,131,638 | -29.37% |
| 2018/08 | 525,483 | 867,436 | -4.06% | -39.42% | 4,555,783 | 6,345,089 | -28.20% |
| 2018/07 | 547,700 | 778,889 | 0.90% | -29.68% | 4,030,300 | 5,477,260 | -26.42% |
| 2018/06 | 542,818 | 935,840 | -13.15% | -42.00% | 3,482,600 | 4,698,764 | -25.88% |
| 2018/05 | 624,992 | 919,837 | 8.15% | -32.05% | 2,939,782 | 3,763,391 | -21.88% |
| 2018/04 | 577,904 | 675,784 | -7.62% | -14.48% | 2,314,790 | 2,843,087 | -18.58% |
| 2018/03 | 625,600 | 999,978 | 24.42% | -37.44% | 1,736,886 | 2,168,817 | -19.92% |
| 2018/02 | 502,816 | 541,311 | -17.36% | -7.11% | 1,111,286 | 1,166,863 | -4.76% |
| 2018/01 | 608,470 | 625,696 | -10.46% | -2.75% | 608,470 | 625,696 | -2.75% |
| 2017/12 | 679,567 | 904,821 | -19.54% | -24.89% | 9,399,590 | 9,855,433 | -4.63% |
| 2017/11 | 844,611 | 857,199 | 13.56% | -1.47% | 8,720,022 | 8,948,382 | -2.55% |
| 2017/10 | 743,774 | 665,723 | -5.44% | 11.72% | 7,875,412 | 8,090,860 | -2.66% |
| 2017/09 | 786,549 | 976,585 | -9.32% | -19.46% | 7,131,638 | 7,425,313 | -3.96% |
| 2017/08 | 867,436 | 758,288 | 11.37% | 14.39% | 6,345,089 | 6,447,920 | -1.59% |
| 2017/07 | 778,889 | 736,298 | -16.77% | 5.78% | 5,477,260 | 5,689,119 | -3.72% |
| 2017/06 | 935,840 | 883,773 | 1.74% | 5.89% | 4,698,764 | 5,018,176 | -6.37% |
| 2017/05 | 919,837 | 932,329 | 36.11% | -1.34% | 3,763,391 | 4,068,458 | -7.50% |
| 2017/04 | 675,784 | 747,122 | -32.42% | -9.55% | 2,843,087 | 3,135,854 | -9.34% |
| 2017/03 | 999,978 | 1,019,538 | 84.73% | -1.92% | 2,168,817 | 2,388,444 | -9.20% |
| 2017/02 | 541,311 | 699,533 | -13.49% | -22.62% | 1,166,863 | 1,368,837 | -14.76% |
| 2017/01 | 625,696 | 669,342 | -30.85% | -6.52% | 625,696 | 669,342 | -6.52% |
| 2016/12 | 904,821 | 755,315 | 5.56% | 19.79% | 9,855,433 | 9,314,467 | 5.81% |
| 2016/11 | 857,199 | 813,475 | 28.76% | 5.37% | 8,948,382 | 8,559,144 | 4.55% |
| 2016/10 | 665,723 | 657,196 | -31.83% | 1.30% | 8,090,860 | 7,745,684 | 4.46% |
| 2016/09 | 976,585 | 819,439 | 28.79% | 19.18% | 7,425,313 | 7,088,363 | 4.75% |
| 2016/08 | 758,288 | 774,628 | 2.99% | -2.11% | 6,447,920 | 6,268,803 | 2.86% |
| 2016/07 | 736,298 | 759,136 | -16.69% | -3.01% | 5,689,119 | 5,494,147 | 3.55% |
| 2016/06 | 883,773 | 766,846 | -5.21% | 15.25% | 5,018,176 | 4,735,075 | 5.98% |
| 2016/05 | 932,329 | 774,779 | 24.79% | 20.33% | 4,068,458 | 3,968,045 | 2.53% |
| 2016/04 | 747,122 | 752,502 | -26.72% | -0.71% | 3,135,854 | 3,192,884 | -1.79% |
| 2016/03 | 1,019,538 | 883,366 | 45.75% | 15.42% | 2,388,444 | 2,440,046 | -2.11% |
| 2016/02 | 699,533 | 759,578 | 4.51% | -7.91% | 1,368,837 | 1,551,041 | -11.75% |
| 2016/01 | 669,342 | 791,541 | -11.38% | -15.44% | 669,342 | 791,541 | -15.44% |
| 2015/12 | 755,315 | 853,753 | -7.15% | -11.53% | 9,314,467 | 9,521,716 | -2.18% |
| 2015/11 | 813,475 | 910,643 | 23.78% | -10.67% | 8,559,144 | 8,668,234 | -1.26% |
| 2015/10 | 657,196 | 699,857 | -19.80% | -6.10% | 7,745,684 | 7,757,392 | -0.15% |
| 2015/09 | 819,439 | 997,617 | 5.78% | -17.86% | 7,088,363 | 7,057,737 | 0.43% |
| 2015/08 | 774,628 | 760,294 | 2.04% | 1.89% | 6,268,803 | 6,060,015 | 3.45% |
| 2015/07 | 759,136 | 716,622 | -1.01% | 5.93% | 5,494,147 | 5,299,543 | 3.67% |
| 2015/06 | 766,846 | 905,303 | -1.02% | -15.29% | 4,735,075 | 4,582,912 | 3.32% |
| 2015/05 | 774,779 | 769,674 | 2.96% | 0.66% | 3,968,045 | 3,677,639 | 7.90% |
| 2015/04 | 752,502 | 746,594 | -14.81% | 0.79% | 3,192,884 | 2,907,956 | 9.80% |
| 2015/03 | 883,366 | 811,016 | 16.30% | 8.92% | 2,440,046 | 2,163,324 | 12.79% |
| 2015/02 | 759,578 | 726,167 | -4.04% | 4.60% | 1,551,041 | 1,352,262 | 14.70% |
| 2015/01 | 791,541 | 626,312 | -7.29% | 26.38% | 791,541 | 626,312 | 26.38% |
| 2014/12 | 853,753 | 749,893 | -6.25% | 13.85% | 9,521,716 | 8,495,852 | 12.07% |
| 2014/11 | 910,643 | 695,500 | 30.12% | 30.93% | 8,668,234 | 7,746,143 | 11.90% |
| 2014/10 | 699,857 | 621,786 | -29.85% | 12.56% | 7,757,392 | 7,050,800 | 10.02% |
| 2014/09 | 997,617 | 732,714 | 31.21% | 36.15% | 7,057,737 | 6,428,999 | 9.78% |
| 2014/08 | 760,294 | 699,089 | 6.09% | 8.75% | 6,060,015 | 5,696,387 | 6.38% |
| 2014/07 | 716,622 | 695,210 | -20.84% | 3.08% | 5,299,543 | 5,005,270 | 5.88% |
| 2014/06 | 905,303 | 800,598 | 17.62% | 13.08% | 4,582,912 | 4,309,759 | 6.34% |
| 2014/05 | 769,674 | 781,539 | 3.09% | -1.52% | 3,677,639 | 3,506,320 | 4.89% |
| 2014/04 | 746,594 | 736,313 | -7.94% | 1.40% | 2,907,956 | 2,724,100 | 6.75% |
| 2014/03 | 811,016 | 856,349 | 11.68% | -5.29% | 2,163,324 | 1,986,762 | 8.89% |
| 2014/02 | 726,167 | 541,617 | 15.94% | 34.07% | 1,352,262 | 1,129,413 | 19.73% |
| 2014/01 | 626,312 | 587,169 | -16.48% | 6.67% | 626,312 | 587,169 | 6.67% |
| 2013/12 | 749,893 | 750,281 | 7.82% | -0.05% | 8,495,852 | 8,382,967 | 1.35% |
| 2013/11 | 695,500 | 763,682 | 11.86% | -8.93% | 7,746,143 | 7,633,769 | 1.47% |
| 2013/10 | 621,786 | 654,462 | -15.14% | -4.99% | 7,050,800 | 6,871,073 | 2.62% |
| 2013/09 | 732,714 | 762,929 | 4.81% | -3.96% | 6,428,999 | 6,217,485 | 3.40% |
| 2013/08 | 699,089 | 686,608 | 0.56% | 1.82% | 5,696,387 | 5,455,050 | 4.42% |
| 2013/07 | 695,210 | 616,739 | -13.16% | 12.72% | 5,005,270 | 4,767,865 | 4.98% |
| 2013/06 | 800,598 | 743,577 | 2.44% | 7.67% | 4,309,759 | 4,150,438 | 3.84% |
| 2013/05 | 781,539 | 703,719 | 6.14% | 11.06% | 3,506,320 | 3,406,203 | 2.94% |
| 2013/04 | 736,313 | 665,995 | -14.02% | 10.56% | 2,724,100 | 2,702,873 | 0.79% |
| 2013/03 | 856,349 | 709,841 | 58.11% | 20.64% | 1,986,762 | 2,037,326 | -2.48% |
| 2013/02 | 541,617 | 705,296 | -7.76% | -23.21% | 1,129,413 | 1,327,955 | -14.95% |
| 2013/01 | 587,169 | 624,515 | - | -5.98% | 587,169 | 624,515 | -5.98% |