5493 三聯每月營收
| 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 | 433,456 | 377,696 | -11.95% | 14.76% | 3,076,305 | 2,517,400 | 22.20% |
| 2025/06 | 492,287 | 406,664 | 10.25% | 21.05% | 2,642,849 | 2,139,704 | 23.51% |
| 2025/05 | 446,511 | 360,381 | -0.17% | 23.90% | 2,150,562 | 1,733,040 | 24.09% |
| 2025/04 | 447,266 | 324,846 | -3.68% | 37.69% | 1,704,051 | 1,372,659 | 24.14% |
| 2025/03 | 464,366 | 374,626 | 7.48% | 23.95% | 1,256,785 | 1,047,813 | 19.94% |
| 2025/02 | 432,057 | 333,942 | 19.90% | 29.38% | 792,419 | 673,187 | 17.71% |
| 2025/01 | 360,362 | 339,245 | -21.40% | 6.22% | 360,362 | 339,245 | 6.22% |
| 2024/12 | 458,488 | 373,410 | 11.87% | 22.78% | 4,503,683 | 3,701,759 | 21.66% |
| 2024/11 | 409,848 | 362,342 | 14.14% | 13.11% | 4,045,195 | 3,328,348 | 21.54% |
| 2024/10 | 359,062 | 309,298 | -10.45% | 16.09% | 3,635,347 | 2,966,006 | 22.57% |
| 2024/09 | 400,972 | 352,558 | 12.03% | 13.73% | 3,276,285 | 2,656,708 | 23.32% |
| 2024/08 | 357,913 | 328,483 | -5.24% | 8.96% | 2,875,313 | 2,303,938 | 24.80% |
| 2024/07 | 377,696 | 295,332 | -7.12% | 27.89% | 2,517,400 | 1,975,455 | 27.43% |
| 2024/06 | 406,664 | 301,628 | 12.84% | 34.82% | 2,139,704 | 1,680,123 | 27.35% |
| 2024/05 | 360,381 | 304,893 | 10.94% | 18.20% | 1,733,040 | 1,378,494 | 25.72% |
| 2024/04 | 324,846 | 255,085 | -13.29% | 27.35% | 1,372,659 | 1,073,601 | 27.86% |
| 2024/03 | 374,626 | 313,640 | 12.18% | 19.44% | 1,047,813 | 818,517 | 28.01% |
| 2024/02 | 333,942 | 268,040 | -1.56% | 24.59% | 673,187 | 504,876 | 33.34% |
| 2024/01 | 339,245 | 236,836 | -9.15% | 43.24% | 339,245 | 236,836 | 43.24% |
| 2023/12 | 373,410 | 397,019 | 3.05% | -5.95% | 3,701,759 | 3,823,579 | -3.19% |
| 2023/11 | 362,342 | 327,540 | 17.15% | 10.63% | 3,328,348 | 3,426,560 | -2.87% |
| 2023/10 | 309,298 | 284,424 | -12.27% | 8.75% | 2,966,006 | 3,099,019 | -4.29% |
| 2023/09 | 352,558 | 339,110 | 7.33% | 3.97% | 2,656,708 | 2,814,595 | -5.61% |
| 2023/08 | 328,483 | 331,893 | 11.22% | -1.03% | 2,303,938 | 2,475,485 | -6.93% |
| 2023/07 | 295,332 | 305,921 | -2.09% | -3.46% | 1,975,455 | 2,143,592 | -7.84% |
| 2023/06 | 301,628 | 354,772 | -1.07% | -14.98% | 1,680,123 | 1,837,671 | -8.57% |
| 2023/05 | 304,893 | 315,497 | 19.53% | -3.36% | 1,378,494 | 1,482,898 | -7.04% |
| 2023/04 | 255,085 | 290,097 | -18.67% | -12.07% | 1,073,601 | 1,167,401 | -8.03% |
| 2023/03 | 313,640 | 329,556 | 17.01% | -4.83% | 818,517 | 877,305 | -6.70% |
| 2023/02 | 268,040 | 275,633 | 13.18% | -2.75% | 504,876 | 547,748 | -7.83% |
| 2023/01 | 236,836 | 272,115 | -40.35% | -12.96% | 236,836 | 272,115 | -12.96% |
| 2022/12 | 397,019 | 315,092 | 21.21% | 26.00% | 3,823,579 | 3,120,812 | 22.52% |
| 2022/11 | 327,540 | 292,251 | 15.16% | 12.07% | 3,426,560 | 2,805,720 | 22.13% |
| 2022/10 | 284,424 | 263,035 | -16.13% | 8.13% | 3,099,019 | 2,513,469 | 23.30% |
| 2022/09 | 339,110 | 283,565 | 2.17% | 19.59% | 2,814,595 | 2,250,434 | 25.07% |
| 2022/08 | 331,893 | 273,176 | 8.49% | 21.49% | 2,475,485 | 1,966,870 | 25.86% |
| 2022/07 | 305,921 | 223,802 | -13.77% | 36.69% | 2,143,592 | 1,693,694 | 26.56% |
| 2022/06 | 354,772 | 275,538 | 12.45% | 28.76% | 1,837,671 | 1,469,892 | 25.02% |
| 2022/05 | 315,497 | 243,901 | 8.76% | 29.35% | 1,482,898 | 1,194,355 | 24.16% |
| 2022/04 | 290,097 | 246,711 | -11.97% | 17.59% | 1,167,401 | 950,454 | 22.83% |
| 2022/03 | 329,556 | 254,253 | 19.56% | 29.62% | 877,305 | 703,742 | 24.66% |
| 2022/02 | 275,633 | 227,768 | 1.29% | 21.01% | 547,748 | 449,489 | 21.86% |
| 2022/01 | 272,115 | 221,721 | -13.64% | 22.73% | 272,115 | 221,721 | 22.73% |
| 2021/12 | 315,092 | 296,151 | 7.82% | 6.40% | 3,120,812 | 2,748,772 | 13.53% |
| 2021/11 | 292,251 | 235,239 | 11.11% | 24.24% | 2,805,720 | 2,452,621 | 14.40% |
| 2021/10 | 263,035 | 233,121 | -7.24% | 12.83% | 2,513,469 | 2,217,381 | 13.35% |
| 2021/09 | 283,565 | 231,188 | 3.80% | 22.66% | 2,250,434 | 1,984,261 | 13.41% |
| 2021/08 | 273,176 | 236,126 | 22.06% | 15.69% | 1,966,870 | 1,753,072 | 12.20% |
| 2021/07 | 223,802 | 224,674 | -18.78% | -0.39% | 1,693,694 | 1,516,946 | 11.65% |
| 2021/06 | 275,538 | 241,753 | 12.97% | 13.98% | 1,469,892 | 1,292,273 | 13.74% |
| 2021/05 | 243,901 | 220,870 | -1.14% | 10.43% | 1,194,355 | 1,050,520 | 13.69% |
| 2021/04 | 246,711 | 219,384 | -2.97% | 12.46% | 950,454 | 829,649 | 14.56% |
| 2021/03 | 254,253 | 209,296 | 11.63% | 21.48% | 703,742 | 610,265 | 15.32% |
| 2021/02 | 227,768 | 214,342 | 2.73% | 6.26% | 449,489 | 400,969 | 12.10% |
| 2021/01 | 221,721 | 186,627 | -25.13% | 18.80% | 221,721 | 186,627 | 18.80% |
| 2020/12 | 296,151 | 274,846 | 25.89% | 7.75% | 2,748,772 | 2,486,749 | 10.54% |
| 2020/11 | 235,239 | 212,689 | 0.91% | 10.60% | 2,452,621 | 2,211,903 | 10.88% |
| 2020/10 | 233,121 | 223,903 | 0.84% | 4.12% | 2,217,381 | 1,999,214 | 10.91% |
| 2020/09 | 231,188 | 201,109 | -2.09% | 14.96% | 1,984,261 | 1,775,311 | 11.77% |
| 2020/08 | 236,126 | 228,739 | 5.10% | 3.23% | 1,753,072 | 1,574,202 | 11.36% |
| 2020/07 | 224,674 | 201,509 | -7.06% | 11.50% | 1,516,946 | 1,345,463 | 12.75% |
| 2020/06 | 241,753 | 209,813 | 9.45% | 15.22% | 1,292,273 | 1,143,954 | 12.97% |
| 2020/05 | 220,870 | 202,795 | 0.68% | 8.91% | 1,050,520 | 934,141 | 12.46% |
| 2020/04 | 219,384 | 194,224 | 4.82% | 12.95% | 829,649 | 731,345 | 13.44% |
| 2020/03 | 209,296 | 176,305 | -2.35% | 18.71% | 610,265 | 537,121 | 13.62% |
| 2020/02 | 214,342 | 160,906 | 14.85% | 33.21% | 400,969 | 360,816 | 11.13% |
| 2020/01 | 186,627 | 199,910 | -32.10% | -6.64% | 186,627 | 199,910 | -6.64% |
| 2019/12 | 274,846 | 234,068 | 29.22% | 17.42% | 2,486,749 | 2,386,709 | 4.19% |
| 2019/11 | 212,689 | 220,161 | -5.01% | -3.39% | 2,211,903 | 2,152,641 | 2.75% |
| 2019/10 | 223,903 | 224,164 | 11.33% | -0.12% | 1,999,214 | 1,932,480 | 3.45% |
| 2019/09 | 201,109 | 205,818 | -12.08% | -2.29% | 1,775,311 | 1,708,316 | 3.92% |
| 2019/08 | 228,739 | 207,098 | 13.51% | 10.45% | 1,574,202 | 1,502,498 | 4.77% |
| 2019/07 | 201,509 | 197,882 | -3.96% | 1.83% | 1,345,463 | 1,295,400 | 3.86% |
| 2019/06 | 209,813 | 212,237 | 3.46% | -1.14% | 1,143,954 | 1,097,518 | 4.23% |
| 2019/05 | 202,795 | 182,711 | 4.41% | 10.99% | 934,141 | 885,281 | 5.52% |
| 2019/04 | 194,224 | 180,188 | 10.16% | 7.79% | 731,345 | 702,570 | 4.10% |
| 2019/03 | 176,305 | 191,193 | 9.57% | -7.79% | 537,121 | 522,382 | 2.82% |
| 2019/02 | 160,906 | 158,606 | -19.51% | 1.45% | 360,816 | 331,189 | 8.95% |
| 2019/01 | 199,910 | 172,583 | -14.59% | 15.83% | 199,910 | 172,583 | 15.83% |
| 2018/12 | 234,068 | 211,449 | 6.32% | 10.70% | 2,386,709 | 2,198,445 | 8.56% |
| 2018/11 | 220,161 | 194,951 | -1.79% | 12.93% | 2,152,641 | 1,986,996 | 8.34% |
| 2018/10 | 224,164 | 191,007 | 8.91% | 17.36% | 1,932,480 | 1,792,045 | 7.84% |
| 2018/09 | 205,818 | 192,457 | -0.62% | 6.94% | 1,708,316 | 1,601,037 | 6.70% |
| 2018/08 | 207,098 | 204,615 | 4.66% | 1.21% | 1,502,498 | 1,408,580 | 6.67% |
| 2018/07 | 197,882 | 187,800 | -6.76% | 5.37% | 1,295,400 | 1,203,965 | 7.59% |
| 2018/06 | 212,237 | 214,802 | 16.16% | -1.19% | 1,097,518 | 1,016,165 | 8.01% |
| 2018/05 | 182,711 | 160,530 | 1.40% | 13.82% | 885,281 | 801,363 | 10.47% |
| 2018/04 | 180,188 | 161,105 | -5.76% | 11.85% | 702,570 | 640,834 | 9.63% |
| 2018/03 | 191,193 | 166,229 | 20.55% | 15.02% | 522,382 | 479,729 | 8.89% |
| 2018/02 | 158,606 | 151,162 | -8.10% | 4.92% | 331,189 | 313,500 | 5.64% |
| 2018/01 | 172,583 | 162,338 | -18.38% | 6.31% | 172,583 | 162,338 | 6.31% |
| 2017/12 | 211,449 | 223,937 | 8.46% | -5.58% | 2,198,445 | 2,133,472 | 3.05% |
| 2017/11 | 194,951 | 195,890 | 2.06% | -0.48% | 1,986,996 | 1,909,535 | 4.06% |
| 2017/10 | 191,007 | 183,941 | -0.75% | 3.84% | 1,792,045 | 1,713,645 | 4.58% |
| 2017/09 | 192,457 | 173,274 | -5.94% | 11.07% | 1,601,037 | 1,529,704 | 4.66% |
| 2017/08 | 204,615 | 184,507 | 8.95% | 10.90% | 1,408,580 | 1,356,430 | 3.84% |
| 2017/07 | 187,800 | 179,069 | -12.57% | 4.88% | 1,203,965 | 1,171,923 | 2.73% |
| 2017/06 | 214,802 | 208,505 | 33.81% | 3.02% | 1,016,165 | 992,854 | 2.35% |
| 2017/05 | 160,530 | 177,627 | -0.36% | -9.63% | 801,363 | 784,349 | 2.17% |
| 2017/04 | 161,105 | 162,009 | -3.08% | -0.56% | 640,834 | 606,722 | 5.62% |
| 2017/03 | 166,229 | 165,302 | 9.97% | 0.56% | 479,729 | 444,713 | 7.87% |
| 2017/02 | 151,162 | 137,958 | -6.88% | 9.57% | 313,500 | 279,412 | 12.20% |
| 2017/01 | 162,338 | 141,453 | -27.51% | 14.76% | 162,338 | 141,453 | 14.76% |
| 2016/12 | 223,937 | 190,613 | 14.32% | 17.48% | 2,133,472 | 2,271,070 | -6.06% |
| 2016/11 | 195,890 | 162,389 | 6.50% | 20.63% | 1,909,535 | 2,080,457 | -8.22% |
| 2016/10 | 183,941 | 148,079 | 6.16% | 24.22% | 1,713,645 | 1,918,069 | -10.66% |
| 2016/09 | 173,274 | 151,564 | -6.09% | 14.32% | 1,529,704 | 1,769,990 | -13.58% |
| 2016/08 | 184,507 | 153,406 | 3.04% | 20.27% | 1,356,430 | 1,618,426 | -16.19% |
| 2016/07 | 179,069 | 285,626 | -14.12% | -37.31% | 1,171,923 | 1,465,020 | -20.01% |
| 2016/06 | 208,505 | 301,724 | 17.38% | -30.90% | 992,854 | 1,179,394 | -15.82% |
| 2016/05 | 177,627 | 302,069 | 9.64% | -41.20% | 784,349 | 877,670 | -10.63% |
| 2016/04 | 162,009 | 158,000 | -1.99% | 2.54% | 606,722 | 575,601 | 5.41% |
| 2016/03 | 165,302 | 155,738 | 19.82% | 6.14% | 444,713 | 417,601 | 6.49% |
| 2016/02 | 137,958 | 129,242 | -2.47% | 6.74% | 279,412 | 261,864 | 6.70% |
| 2016/01 | 141,453 | 132,621 | -25.79% | 6.66% | 141,453 | 132,621 | 6.66% |
| 2015/12 | 190,613 | 185,317 | 17.38% | 2.86% | 2,271,070 | 1,826,170 | 24.36% |
| 2015/11 | 162,389 | 145,572 | 9.66% | 11.55% | 2,080,457 | 1,640,853 | 26.79% |
| 2015/10 | 148,079 | 147,002 | -2.30% | 0.73% | 1,918,069 | 1,495,281 | 28.27% |
| 2015/09 | 151,564 | 149,887 | -1.20% | 1.12% | 1,769,990 | 1,348,279 | 31.28% |
| 2015/08 | 153,406 | 154,947 | -46.29% | -0.99% | 1,618,426 | 1,198,392 | 35.05% |
| 2015/07 | 285,626 | 147,550 | -5.34% | 93.58% | 1,465,020 | 1,043,445 | 40.40% |
| 2015/06 | 301,724 | 161,701 | -0.11% | 86.59% | 1,179,394 | 895,894 | 31.64% |
| 2015/05 | 302,069 | 162,377 | 91.18% | 86.03% | 877,670 | 734,193 | 19.54% |
| 2015/04 | 158,000 | 164,155 | 1.45% | -3.75% | 575,601 | 571,816 | 0.66% |
| 2015/03 | 155,738 | 145,934 | 20.50% | 6.72% | 417,601 | 407,661 | 2.44% |
| 2015/02 | 129,242 | 132,865 | -2.55% | -2.73% | 261,864 | 261,727 | 0.05% |
| 2015/01 | 132,621 | 128,863 | -28.44% | 2.92% | 132,621 | 128,863 | 2.92% |
| 2014/12 | 185,317 | 138,435 | 27.30% | 33.87% | 1,826,170 | 1,902,676 | -4.02% |
| 2014/11 | 145,572 | 123,964 | -0.97% | 17.43% | 1,640,853 | 1,764,241 | -6.99% |
| 2014/10 | 147,002 | 135,996 | -1.92% | 8.09% | 1,495,281 | 1,640,277 | -8.84% |
| 2014/09 | 149,887 | 128,712 | -3.27% | 16.45% | 1,348,279 | 1,504,281 | -10.37% |
| 2014/08 | 154,947 | 135,811 | 5.01% | 14.09% | 1,198,392 | 1,375,568 | -12.88% |
| 2014/07 | 147,550 | 299,871 | -8.75% | -50.80% | 1,043,445 | 1,239,757 | -15.83% |
| 2014/06 | 161,701 | 300,116 | -0.42% | -46.12% | 895,894 | 939,886 | -4.68% |
| 2014/05 | 162,377 | 138,346 | -1.08% | 17.37% | 734,193 | 639,770 | 14.76% |
| 2014/04 | 164,155 | 138,402 | 12.49% | 18.61% | 571,816 | 501,424 | 14.04% |
| 2014/03 | 145,934 | 125,800 | 9.84% | 16.00% | 407,661 | 363,022 | 12.30% |
| 2014/02 | 132,865 | 104,038 | 3.11% | 27.71% | 261,727 | 237,222 | 10.33% |
| 2014/01 | 128,863 | 133,184 | -6.91% | -3.24% | 128,863 | 133,184 | -3.24% |
| 2013/12 | 138,435 | 163,636 | 11.67% | -15.40% | 1,902,676 | 1,477,858 | 28.75% |
| 2013/11 | 123,964 | 129,422 | -8.85% | -4.22% | 1,764,241 | 1,314,222 | 34.24% |
| 2013/10 | 135,996 | 115,761 | 5.66% | 17.48% | 1,640,277 | 1,184,800 | 38.44% |
| 2013/09 | 128,712 | 120,215 | -5.23% | 7.07% | 1,504,281 | 1,069,039 | 40.71% |
| 2013/08 | 135,811 | 117,713 | -54.71% | 15.37% | 1,375,568 | 948,824 | 44.98% |
| 2013/07 | 299,871 | 131,237 | -0.08% | 128.50% | 1,239,757 | 831,111 | 49.17% |
| 2013/06 | 300,116 | 125,244 | 116.93% | 139.63% | 939,886 | 699,873 | 34.29% |
| 2013/05 | 138,346 | 114,512 | 0.41% | 20.81% | 639,770 | 574,629 | 11.34% |
| 2013/04 | 137,779 | 112,759 | 8.98% | 22.19% | 501,424 | 460,117 | 8.98% |
| 2013/03 | 126,423 | 91,867 | 21.52% | 37.62% | 363,645 | 347,358 | 4.69% |
| 2013/02 | 104,037 | 120,926 | -21.88% | -13.97% | 237,221 | 255,491 | -7.15% |
| 2013/01 | 133,184 | 134,565 | - | -1.03% | 133,184 | 134,565 | -1.03% |