5460 同協每月營收
| 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 | 19,500 | 24,073 | 0.10% | -19.00% | 138,738 | 158,158 | -12.28% |
| 2025/06 | 19,480 | 31,703 | -5.62% | -38.55% | 119,238 | 134,085 | -11.07% |
| 2025/05 | 20,641 | 22,097 | -3.71% | -6.59% | 99,758 | 102,382 | -2.56% |
| 2025/04 | 21,436 | 26,824 | -9.13% | -20.09% | 79,117 | 80,285 | -1.45% |
| 2025/03 | 23,589 | 16,863 | 25.27% | 39.89% | 57,681 | 53,461 | 7.89% |
| 2025/02 | 18,830 | 15,475 | 23.38% | 21.68% | 34,092 | 36,598 | -6.85% |
| 2025/01 | 15,262 | 21,123 | -27.46% | -27.75% | 15,262 | 21,123 | -27.75% |
| 2024/12 | 21,038 | 24,153 | -16.79% | -12.90% | 276,266 | 357,402 | -22.70% |
| 2024/11 | 25,283 | 31,119 | 7.14% | -18.75% | 255,228 | 333,249 | -23.41% |
| 2024/10 | 23,598 | 23,749 | 8.71% | -0.64% | 229,945 | 302,130 | -23.89% |
| 2024/09 | 21,707 | 28,647 | -18.03% | -24.23% | 206,347 | 278,381 | -25.88% |
| 2024/08 | 26,482 | 30,998 | 10.01% | -14.57% | 184,640 | 249,734 | -26.07% |
| 2024/07 | 24,073 | 39,864 | -24.07% | -39.61% | 158,158 | 218,736 | -27.69% |
| 2024/06 | 31,703 | 34,698 | 43.47% | -8.63% | 134,085 | 178,872 | -25.04% |
| 2024/05 | 22,097 | 30,379 | -17.62% | -27.26% | 102,382 | 144,174 | -28.99% |
| 2024/04 | 26,824 | 25,910 | 59.07% | 3.53% | 80,285 | 113,795 | -29.45% |
| 2024/03 | 16,863 | 29,505 | 8.97% | -42.85% | 53,461 | 87,885 | -39.17% |
| 2024/02 | 15,475 | 24,685 | -26.74% | -37.31% | 36,598 | 58,380 | -37.31% |
| 2024/01 | 21,123 | 33,695 | -12.55% | -37.31% | 21,123 | 33,695 | -37.31% |
| 2023/12 | 24,153 | 25,802 | -22.39% | -6.39% | 357,402 | 385,841 | -7.37% |
| 2023/11 | 31,119 | 35,864 | 31.03% | -13.23% | 333,249 | 360,039 | -7.44% |
| 2023/10 | 23,749 | 41,076 | -17.10% | -42.18% | 302,130 | 324,175 | -6.80% |
| 2023/09 | 28,647 | 26,076 | -7.58% | 9.86% | 278,381 | 283,099 | -1.67% |
| 2023/08 | 30,998 | 29,776 | -22.24% | 4.10% | 249,734 | 257,023 | -2.84% |
| 2023/07 | 39,864 | 33,616 | 14.89% | 18.59% | 218,736 | 227,247 | -3.75% |
| 2023/06 | 34,698 | 33,493 | 14.22% | 3.60% | 178,872 | 193,631 | -7.62% |
| 2023/05 | 30,379 | 27,717 | 17.25% | 9.60% | 144,174 | 160,138 | -9.97% |
| 2023/04 | 25,910 | 21,219 | -12.18% | 22.11% | 113,795 | 132,421 | -14.07% |
| 2023/03 | 29,505 | 38,704 | 19.53% | -23.77% | 87,885 | 111,202 | -20.97% |
| 2023/02 | 24,685 | 29,117 | -26.74% | -15.22% | 58,380 | 72,498 | -19.47% |
| 2023/01 | 33,695 | 43,381 | 30.59% | -22.33% | 33,695 | 43,381 | -22.33% |
| 2022/12 | 25,802 | 37,856 | -28.06% | -31.84% | 385,841 | 499,558 | -22.76% |
| 2022/11 | 35,864 | 28,164 | -12.69% | 27.34% | 360,039 | 461,702 | -22.02% |
| 2022/10 | 41,076 | 44,950 | 57.52% | -8.62% | 324,175 | 433,538 | -25.23% |
| 2022/09 | 26,076 | 58,963 | -12.43% | -55.78% | 283,099 | 388,588 | -27.15% |
| 2022/08 | 29,776 | 53,161 | -11.42% | -43.99% | 257,023 | 329,625 | -22.03% |
| 2022/07 | 33,616 | 42,574 | 0.37% | -21.04% | 227,247 | 276,464 | -17.80% |
| 2022/06 | 33,493 | 27,559 | 20.84% | 21.53% | 193,631 | 233,890 | -17.21% |
| 2022/05 | 27,717 | 32,381 | 30.62% | -14.40% | 160,138 | 206,331 | -22.39% |
| 2022/04 | 21,219 | 42,106 | -45.18% | -49.61% | 132,421 | 173,950 | -23.87% |
| 2022/03 | 38,704 | 41,587 | 32.93% | -6.93% | 111,202 | 131,844 | -15.66% |
| 2022/02 | 29,117 | 35,645 | -32.88% | -18.31% | 72,498 | 90,257 | -19.68% |
| 2022/01 | 43,381 | 54,612 | 14.59% | -20.57% | 43,381 | 54,612 | -20.57% |
| 2021/12 | 37,856 | 51,001 | 34.41% | -25.77% | 499,558 | 616,613 | -18.98% |
| 2021/11 | 28,164 | 42,409 | -37.34% | -33.59% | 461,702 | 565,612 | -18.37% |
| 2021/10 | 44,950 | 45,072 | -23.77% | -0.27% | 433,538 | 523,203 | -17.14% |
| 2021/09 | 58,963 | 40,224 | 10.91% | 46.59% | 388,588 | 478,131 | -18.73% |
| 2021/08 | 53,161 | 40,885 | 24.87% | 30.03% | 329,625 | 437,907 | -24.73% |
| 2021/07 | 42,574 | 55,031 | 54.48% | -22.64% | 276,464 | 397,022 | -30.37% |
| 2021/06 | 27,559 | 53,491 | -14.89% | -48.48% | 233,890 | 341,991 | -31.61% |
| 2021/05 | 32,381 | 52,631 | -23.10% | -38.48% | 206,331 | 288,500 | -28.48% |
| 2021/04 | 42,106 | 62,930 | 1.25% | -33.09% | 173,950 | 235,869 | -26.25% |
| 2021/03 | 41,587 | 50,516 | 16.67% | -17.68% | 131,844 | 172,939 | -23.76% |
| 2021/02 | 35,645 | 56,336 | -34.73% | -36.73% | 90,257 | 122,423 | -26.27% |
| 2021/01 | 54,612 | 66,087 | 7.08% | -17.36% | 54,612 | 66,087 | -17.36% |
| 2020/12 | 51,001 | 68,542 | 20.26% | -25.59% | 616,613 | 823,014 | -25.08% |
| 2020/11 | 42,409 | 62,455 | -5.91% | -32.10% | 565,612 | 754,472 | -25.03% |
| 2020/10 | 45,072 | 82,776 | 12.05% | -45.55% | 523,203 | 692,017 | -24.39% |
| 2020/09 | 40,224 | 71,307 | -1.62% | -43.59% | 478,131 | 609,241 | -21.52% |
| 2020/08 | 40,885 | 60,393 | -25.71% | -32.30% | 437,907 | 537,934 | -18.59% |
| 2020/07 | 55,031 | 68,839 | 2.88% | -20.06% | 397,022 | 477,541 | -16.86% |
| 2020/06 | 53,491 | 67,972 | 1.63% | -21.30% | 341,991 | 408,702 | -16.32% |
| 2020/05 | 52,631 | 79,535 | -16.37% | -33.83% | 288,500 | 340,730 | -15.33% |
| 2020/04 | 62,930 | 65,988 | 24.57% | -4.63% | 235,869 | 261,195 | -9.70% |
| 2020/03 | 50,516 | 65,123 | -10.33% | -22.43% | 172,939 | 195,207 | -11.41% |
| 2020/02 | 56,336 | 55,842 | -14.75% | 0.88% | 122,423 | 130,084 | -5.89% |
| 2020/01 | 66,087 | 74,242 | -3.58% | -10.98% | 66,087 | 74,242 | -10.98% |
| 2019/12 | 68,542 | 75,679 | 9.75% | -9.43% | 823,014 | 863,215 | -4.66% |
| 2019/11 | 62,455 | 84,257 | -24.55% | -25.88% | 754,472 | 787,536 | -4.20% |
| 2019/10 | 82,776 | 79,576 | 16.08% | 4.02% | 692,017 | 703,279 | -1.60% |
| 2019/09 | 71,307 | 62,437 | 18.07% | 14.21% | 609,241 | 623,703 | -2.32% |
| 2019/08 | 60,393 | 65,998 | -12.27% | -8.49% | 537,934 | 561,266 | -4.16% |
| 2019/07 | 68,839 | 71,910 | 1.28% | -4.27% | 477,541 | 495,268 | -3.58% |
| 2019/06 | 67,972 | 74,936 | -14.54% | -9.29% | 408,702 | 423,358 | -3.46% |
| 2019/05 | 79,535 | 74,853 | 20.53% | 6.25% | 340,730 | 348,422 | -2.21% |
| 2019/04 | 65,988 | 82,511 | 1.33% | -20.03% | 261,195 | 273,569 | -4.52% |
| 2019/03 | 65,123 | 72,424 | 16.62% | -10.08% | 195,207 | 191,058 | 2.17% |
| 2019/02 | 55,842 | 53,653 | -24.78% | 4.08% | 130,084 | 118,634 | 9.65% |
| 2019/01 | 74,242 | 64,981 | -1.90% | 14.25% | 74,242 | 64,981 | 14.25% |
| 2018/12 | 75,679 | 64,418 | -10.18% | 17.48% | 863,215 | 844,115 | 2.26% |
| 2018/11 | 84,257 | 73,653 | 5.88% | 14.40% | 787,536 | 779,697 | 1.01% |
| 2018/10 | 79,576 | 73,078 | 27.45% | 8.89% | 703,279 | 706,044 | -0.39% |
| 2018/09 | 62,437 | 63,443 | -5.40% | -1.59% | 623,703 | 632,966 | -1.46% |
| 2018/08 | 65,998 | 64,890 | -8.22% | 1.71% | 561,266 | 569,523 | -1.45% |
| 2018/07 | 71,910 | 71,559 | -4.04% | 0.49% | 495,268 | 504,633 | -1.86% |
| 2018/06 | 74,936 | 78,110 | 0.11% | -4.06% | 423,358 | 433,074 | -2.24% |
| 2018/05 | 74,853 | 80,920 | -9.28% | -7.50% | 348,422 | 354,964 | -1.84% |
| 2018/04 | 82,511 | 70,488 | 13.93% | 17.06% | 273,569 | 274,044 | -0.17% |
| 2018/03 | 72,424 | 77,909 | 34.99% | -7.04% | 191,058 | 203,556 | -6.14% |
| 2018/02 | 53,653 | 61,728 | -17.43% | -13.08% | 118,634 | 125,647 | -5.58% |
| 2018/01 | 64,981 | 63,919 | 0.87% | 1.66% | 64,981 | 63,919 | 1.66% |
| 2017/12 | 64,418 | 64,332 | -12.54% | 0.13% | 844,115 | 790,108 | 6.84% |
| 2017/11 | 73,653 | 63,510 | 0.79% | 15.97% | 779,697 | 725,776 | 7.43% |
| 2017/10 | 73,078 | 61,178 | 15.19% | 19.45% | 706,044 | 662,266 | 6.61% |
| 2017/09 | 63,443 | 62,494 | -2.23% | 1.52% | 632,966 | 601,088 | 5.30% |
| 2017/08 | 64,890 | 62,568 | -9.32% | 3.71% | 569,523 | 538,594 | 5.74% |
| 2017/07 | 71,559 | 54,741 | -8.39% | 30.72% | 504,633 | 476,026 | 6.01% |
| 2017/06 | 78,110 | 71,005 | -3.47% | 10.01% | 433,074 | 421,285 | 2.80% |
| 2017/05 | 80,920 | 75,115 | 14.80% | 7.73% | 354,964 | 350,280 | 1.34% |
| 2017/04 | 70,488 | 72,816 | -9.53% | -3.20% | 274,044 | 275,165 | -0.41% |
| 2017/03 | 77,909 | 74,109 | 26.21% | 5.13% | 203,556 | 202,349 | 0.60% |
| 2017/02 | 61,728 | 55,667 | -3.43% | 10.89% | 125,647 | 128,240 | -2.02% |
| 2017/01 | 63,919 | 72,573 | -0.64% | -11.92% | 63,919 | 72,573 | -11.92% |
| 2016/12 | 64,332 | 67,169 | 1.29% | -4.22% | 790,108 | 943,509 | -16.26% |
| 2016/11 | 63,510 | 71,002 | 3.81% | -10.55% | 725,776 | 876,340 | -17.18% |
| 2016/10 | 61,178 | 67,174 | -2.11% | -8.93% | 662,266 | 805,338 | -17.77% |
| 2016/09 | 62,494 | 68,720 | -0.12% | -9.06% | 601,088 | 738,164 | -18.57% |
| 2016/08 | 62,568 | 72,297 | 14.30% | -13.46% | 538,594 | 669,444 | -19.55% |
| 2016/07 | 54,741 | 85,179 | -22.91% | -35.73% | 476,026 | 597,147 | -20.28% |
| 2016/06 | 71,005 | 88,742 | -5.47% | -19.99% | 421,285 | 511,968 | -17.71% |
| 2016/05 | 75,115 | 90,089 | 3.16% | -16.62% | 350,280 | 423,226 | -17.24% |
| 2016/04 | 72,816 | 81,218 | -1.74% | -10.34% | 275,165 | 333,137 | -17.40% |
| 2016/03 | 74,109 | 85,023 | 33.13% | -12.84% | 202,349 | 251,919 | -19.68% |
| 2016/02 | 55,667 | 82,101 | -23.30% | -32.20% | 128,240 | 166,896 | -23.16% |
| 2016/01 | 72,573 | 84,795 | 8.05% | -14.41% | 72,573 | 84,795 | -14.41% |
| 2015/12 | 67,169 | 81,409 | -5.40% | -17.49% | 943,509 | 1,050,319 | -10.17% |
| 2015/11 | 71,002 | 73,473 | 5.70% | -3.36% | 876,340 | 968,910 | -9.55% |
| 2015/10 | 67,174 | 88,336 | -2.25% | -23.96% | 805,338 | 895,437 | -10.06% |
| 2015/09 | 68,720 | 88,868 | -4.95% | -22.67% | 738,164 | 807,101 | -8.54% |
| 2015/08 | 72,297 | 101,101 | -15.12% | -28.49% | 669,444 | 718,233 | -6.79% |
| 2015/07 | 85,179 | 96,181 | -4.02% | -11.44% | 597,147 | 617,132 | -3.24% |
| 2015/06 | 88,742 | 89,199 | -1.50% | -0.51% | 511,968 | 520,951 | -1.72% |
| 2015/05 | 90,089 | 99,258 | 10.92% | -9.24% | 423,226 | 431,752 | -1.97% |
| 2015/04 | 81,218 | 91,855 | -4.48% | -11.58% | 333,137 | 332,494 | 0.19% |
| 2015/03 | 85,023 | 80,628 | 3.56% | 5.45% | 251,919 | 240,639 | 4.69% |
| 2015/02 | 82,101 | 72,012 | -3.18% | 14.01% | 166,896 | 160,011 | 4.30% |
| 2015/01 | 84,795 | 87,999 | 4.16% | -3.64% | 84,795 | 87,999 | -3.64% |
| 2014/12 | 81,409 | 81,180 | 10.80% | 0.28% | 1,050,319 | 882,282 | 19.05% |
| 2014/11 | 73,473 | 87,935 | -16.83% | -16.45% | 968,910 | 801,102 | 20.95% |
| 2014/10 | 88,336 | 77,928 | -0.60% | 13.36% | 895,437 | 713,167 | 25.56% |
| 2014/09 | 88,868 | 61,939 | -12.10% | 43.48% | 807,101 | 635,239 | 27.05% |
| 2014/08 | 101,101 | 63,547 | 5.12% | 59.10% | 718,233 | 573,300 | 25.28% |
| 2014/07 | 96,181 | 66,528 | 7.83% | 44.57% | 617,132 | 509,753 | 21.06% |
| 2014/06 | 89,199 | 69,622 | -10.13% | 28.12% | 520,951 | 443,225 | 17.54% |
| 2014/05 | 99,258 | 74,539 | 8.06% | 33.16% | 431,752 | 373,603 | 15.56% |
| 2014/04 | 91,855 | 80,898 | 13.92% | 13.54% | 332,494 | 299,064 | 11.18% |
| 2014/03 | 80,628 | 69,266 | 11.96% | 16.40% | 240,639 | 218,166 | 10.30% |
| 2014/02 | 72,012 | 64,543 | -18.17% | 11.57% | 160,011 | 148,900 | 7.46% |
| 2014/01 | 87,999 | 84,357 | 8.40% | 4.32% | 87,999 | 84,357 | 4.32% |
| 2013/12 | 81,180 | 88,592 | -7.68% | -8.37% | 882,282 | 1,064,921 | -17.15% |
| 2013/11 | 87,935 | 100,037 | 12.84% | -12.10% | 801,102 | 976,329 | -17.95% |
| 2013/10 | 77,928 | 96,259 | 25.81% | -19.04% | 713,167 | 876,292 | -18.62% |
| 2013/09 | 61,939 | 90,989 | -2.53% | -31.93% | 635,239 | 780,033 | -18.56% |
| 2013/08 | 63,547 | 102,287 | -4.48% | -37.87% | 573,300 | 689,044 | -16.80% |
| 2013/07 | 66,528 | 77,533 | -4.44% | -14.19% | 509,753 | 586,756 | -13.12% |
| 2013/06 | 69,622 | 76,983 | -6.60% | -9.56% | 443,225 | 509,223 | -12.96% |
| 2013/05 | 74,539 | 79,861 | -7.86% | -6.66% | 373,603 | 432,240 | -13.57% |
| 2013/04 | 80,898 | 82,685 | 16.79% | -2.16% | 299,064 | 352,379 | -15.13% |
| 2013/03 | 69,266 | 83,187 | 7.32% | -16.73% | 218,166 | 269,694 | -19.11% |
| 2013/02 | 64,543 | 96,475 | -23.49% | -33.10% | 148,900 | 186,507 | -20.16% |
| 2013/01 | 84,357 | 90,032 | - | -6.30% | 84,357 | 90,032 | -6.30% |