6151 晉倫每月營收
| 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 | 136,262 | 146,751 | -4.33% | -7.15% | 1,003,809 | 983,427 | 2.07% |
| 2025/06 | 142,432 | 145,772 | -6.85% | -2.29% | 867,547 | 836,676 | 3.69% |
| 2025/05 | 152,914 | 166,213 | -3.59% | -8.00% | 725,115 | 690,904 | 4.95% |
| 2025/04 | 158,609 | 171,940 | -2.45% | -7.75% | 572,201 | 524,691 | 9.05% |
| 2025/03 | 162,595 | 132,416 | 22.26% | 22.79% | 413,592 | 352,751 | 17.25% |
| 2025/02 | 132,987 | 92,178 | 12.69% | 44.27% | 250,997 | 220,335 | 13.92% |
| 2025/01 | 118,010 | 128,157 | -19.38% | -7.92% | 118,010 | 128,157 | -7.92% |
| 2024/12 | 146,382 | 145,623 | 3.69% | 0.52% | 1,665,142 | 1,559,868 | 6.75% |
| 2024/11 | 141,174 | 130,808 | 2.33% | 7.92% | 1,518,760 | 1,414,245 | 7.39% |
| 2024/10 | 137,958 | 124,161 | 7.50% | 11.11% | 1,377,586 | 1,283,437 | 7.34% |
| 2024/09 | 128,337 | 124,034 | 0.37% | 3.47% | 1,239,628 | 1,159,276 | 6.93% |
| 2024/08 | 127,864 | 142,779 | -12.87% | -10.45% | 1,111,291 | 1,035,242 | 7.35% |
| 2024/07 | 146,751 | 131,452 | 0.67% | 11.64% | 983,427 | 892,463 | 10.19% |
| 2024/06 | 145,772 | 121,283 | -12.30% | 20.19% | 836,676 | 761,011 | 9.94% |
| 2024/05 | 166,213 | 122,600 | -3.33% | 35.57% | 690,904 | 639,728 | 8.00% |
| 2024/04 | 171,940 | 124,646 | 29.85% | 37.94% | 524,691 | 517,128 | 1.46% |
| 2024/03 | 132,416 | 141,646 | 43.65% | -6.52% | 352,751 | 392,482 | -10.12% |
| 2024/02 | 92,178 | 135,621 | -28.07% | -32.03% | 220,335 | 250,836 | -12.16% |
| 2024/01 | 128,157 | 115,215 | -11.99% | 11.23% | 128,157 | 115,215 | 11.23% |
| 2023/12 | 145,623 | 131,780 | 11.33% | 10.50% | 1,559,868 | 1,699,841 | -8.23% |
| 2023/11 | 130,808 | 147,647 | 5.35% | -11.40% | 1,414,245 | 1,568,062 | -9.81% |
| 2023/10 | 124,161 | 129,622 | 0.10% | -4.21% | 1,283,437 | 1,420,415 | -9.64% |
| 2023/09 | 124,034 | 133,500 | -13.13% | -7.09% | 1,159,276 | 1,290,793 | -10.19% |
| 2023/08 | 142,779 | 125,977 | 8.62% | 13.34% | 1,035,242 | 1,157,293 | -10.55% |
| 2023/07 | 131,452 | 136,829 | 8.38% | -3.93% | 892,463 | 1,031,316 | -13.46% |
| 2023/06 | 121,283 | 129,907 | -1.07% | -6.64% | 761,011 | 894,487 | -14.92% |
| 2023/05 | 122,600 | 146,561 | -1.64% | -16.35% | 639,728 | 764,580 | -16.33% |
| 2023/04 | 124,646 | 146,618 | -12.00% | -14.99% | 517,128 | 618,019 | -16.32% |
| 2023/03 | 141,646 | 177,024 | 4.44% | -19.98% | 392,482 | 471,401 | -16.74% |
| 2023/02 | 135,621 | 136,959 | 17.71% | -0.98% | 250,836 | 294,377 | -14.79% |
| 2023/01 | 115,215 | 157,418 | -12.57% | -26.81% | 115,215 | 157,418 | -26.81% |
| 2022/12 | 131,780 | 208,095 | -10.75% | -36.67% | 1,699,841 | 2,459,268 | -30.88% |
| 2022/11 | 147,647 | 197,557 | 13.91% | -25.26% | 1,568,062 | 2,251,173 | -30.34% |
| 2022/10 | 129,622 | 188,961 | -2.90% | -31.40% | 1,420,415 | 2,053,616 | -30.83% |
| 2022/09 | 133,500 | 186,030 | 5.97% | -28.24% | 1,290,793 | 1,864,655 | -30.78% |
| 2022/08 | 125,977 | 196,402 | -7.93% | -35.86% | 1,157,293 | 1,678,625 | -31.06% |
| 2022/07 | 136,829 | 171,157 | 5.33% | -20.06% | 1,031,316 | 1,482,223 | -30.42% |
| 2022/06 | 129,907 | 178,514 | -11.36% | -27.23% | 894,487 | 1,311,066 | -31.77% |
| 2022/05 | 146,561 | 242,710 | -0.04% | -39.61% | 764,580 | 1,132,552 | -32.49% |
| 2022/04 | 146,618 | 258,494 | -17.18% | -43.28% | 618,019 | 889,842 | -30.55% |
| 2022/03 | 177,024 | 257,847 | 29.25% | -31.35% | 471,401 | 631,348 | -25.33% |
| 2022/02 | 136,959 | 145,255 | -13.00% | -5.71% | 294,377 | 373,501 | -21.18% |
| 2022/01 | 157,418 | 228,246 | -24.35% | -31.03% | 157,418 | 228,246 | -31.03% |
| 2021/12 | 208,095 | 196,264 | 5.33% | 6.03% | 2,459,268 | 1,640,917 | 49.87% |
| 2021/11 | 197,557 | 160,072 | 4.55% | 23.42% | 2,251,173 | 1,444,653 | 55.83% |
| 2021/10 | 188,961 | 147,602 | 1.58% | 28.02% | 2,053,616 | 1,284,581 | 59.87% |
| 2021/09 | 186,030 | 142,978 | -5.28% | 30.11% | 1,864,655 | 1,136,979 | 64.00% |
| 2021/08 | 196,402 | 131,028 | 14.75% | 49.89% | 1,678,625 | 994,001 | 68.88% |
| 2021/07 | 171,157 | 121,558 | -4.12% | 40.80% | 1,482,223 | 862,973 | 71.76% |
| 2021/06 | 178,514 | 124,115 | -26.45% | 43.83% | 1,311,066 | 741,415 | 76.83% |
| 2021/05 | 242,710 | 145,600 | -6.11% | 66.70% | 1,132,552 | 617,301 | 83.47% |
| 2021/04 | 258,494 | 133,265 | 0.25% | 93.97% | 889,842 | 471,701 | 88.65% |
| 2021/03 | 257,847 | 129,236 | 77.51% | 99.52% | 631,348 | 338,436 | 86.55% |
| 2021/02 | 145,255 | 99,424 | -36.36% | 46.10% | 373,501 | 209,200 | 78.54% |
| 2021/01 | 228,246 | 109,776 | 16.30% | 107.92% | 228,246 | 109,776 | 107.92% |
| 2020/12 | 196,264 | 130,824 | 22.61% | 50.02% | 1,640,917 | 1,673,784 | -1.96% |
| 2020/11 | 160,072 | 157,458 | 8.45% | 1.66% | 1,444,653 | 1,542,960 | -6.37% |
| 2020/10 | 147,602 | 152,804 | 3.23% | -3.40% | 1,284,581 | 1,385,502 | -7.28% |
| 2020/09 | 142,978 | 145,697 | 9.12% | -1.87% | 1,136,979 | 1,232,698 | -7.76% |
| 2020/08 | 131,028 | 145,058 | 7.79% | -9.67% | 994,001 | 1,087,001 | -8.56% |
| 2020/07 | 121,558 | 152,600 | -2.06% | -20.34% | 862,973 | 941,943 | -8.38% |
| 2020/06 | 124,115 | 136,799 | -14.76% | -9.27% | 741,415 | 789,343 | -6.07% |
| 2020/05 | 145,600 | 139,004 | 9.26% | 4.75% | 617,301 | 652,544 | -5.40% |
| 2020/04 | 133,265 | 141,394 | 3.12% | -5.75% | 471,701 | 513,540 | -8.15% |
| 2020/03 | 129,236 | 147,497 | 29.98% | -12.38% | 338,436 | 372,146 | -9.06% |
| 2020/02 | 99,424 | 100,511 | -9.43% | -1.08% | 209,200 | 224,649 | -6.88% |
| 2020/01 | 109,776 | 124,138 | -16.09% | -11.57% | 109,776 | 124,138 | -11.57% |
| 2019/12 | 130,824 | 130,791 | -16.91% | 0.03% | 1,673,784 | 1,915,092 | -12.60% |
| 2019/11 | 157,458 | 145,949 | 3.05% | 7.89% | 1,542,960 | 1,784,301 | -13.53% |
| 2019/10 | 152,804 | 139,440 | 4.88% | 9.58% | 1,385,502 | 1,638,352 | -15.43% |
| 2019/09 | 145,697 | 134,020 | 0.44% | 8.71% | 1,232,698 | 1,498,912 | -17.76% |
| 2019/08 | 145,058 | 165,060 | -4.94% | -12.12% | 1,087,001 | 1,364,892 | -20.36% |
| 2019/07 | 152,600 | 147,301 | 11.55% | 3.60% | 941,943 | 1,199,832 | -21.49% |
| 2019/06 | 136,799 | 176,459 | -1.59% | -22.48% | 789,343 | 1,052,531 | -25.01% |
| 2019/05 | 139,004 | 159,865 | -1.69% | -13.05% | 652,544 | 876,072 | -25.51% |
| 2019/04 | 141,394 | 172,455 | -4.14% | -18.01% | 513,540 | 716,207 | -28.30% |
| 2019/03 | 147,497 | 213,133 | 46.75% | -30.80% | 372,146 | 543,752 | -31.56% |
| 2019/02 | 100,511 | 135,757 | -19.03% | -25.96% | 224,649 | 330,619 | -32.05% |
| 2019/01 | 124,138 | 194,862 | -5.09% | -36.29% | 124,138 | 194,862 | -36.29% |
| 2018/12 | 130,791 | 191,190 | -10.39% | -31.59% | 1,915,092 | 1,931,877 | -0.87% |
| 2018/11 | 145,949 | 180,314 | 4.67% | -19.06% | 1,784,301 | 1,740,687 | 2.51% |
| 2018/10 | 139,440 | 157,768 | 4.04% | -11.62% | 1,638,352 | 1,560,373 | 5.00% |
| 2018/09 | 134,020 | 173,962 | -18.81% | -22.96% | 1,498,912 | 1,402,605 | 6.87% |
| 2018/08 | 165,060 | 161,004 | 12.06% | 2.52% | 1,364,892 | 1,228,643 | 11.09% |
| 2018/07 | 147,301 | 163,032 | -16.52% | -9.65% | 1,199,832 | 1,067,639 | 12.38% |
| 2018/06 | 176,459 | 138,089 | 10.38% | 27.79% | 1,052,531 | 904,607 | 16.35% |
| 2018/05 | 159,865 | 143,276 | -7.30% | 11.58% | 876,072 | 766,518 | 14.29% |
| 2018/04 | 172,455 | 173,265 | -19.09% | -0.47% | 716,207 | 623,242 | 14.92% |
| 2018/03 | 213,133 | 175,074 | 57.00% | 21.74% | 543,752 | 449,977 | 20.84% |
| 2018/02 | 135,757 | 135,950 | -30.33% | -0.14% | 330,619 | 274,903 | 20.27% |
| 2018/01 | 194,862 | 138,953 | 1.92% | 40.24% | 194,862 | 138,953 | 40.24% |
| 2017/12 | 191,190 | 168,242 | 6.03% | 13.64% | 1,931,877 | 1,865,177 | 3.58% |
| 2017/11 | 180,314 | 173,365 | 14.29% | 4.01% | 1,740,687 | 1,696,935 | 2.58% |
| 2017/10 | 157,768 | 165,604 | -9.31% | -4.73% | 1,560,373 | 1,523,570 | 2.42% |
| 2017/09 | 173,962 | 141,992 | 8.05% | 22.52% | 1,402,605 | 1,357,966 | 3.29% |
| 2017/08 | 161,004 | 150,396 | -1.24% | 7.05% | 1,228,643 | 1,215,974 | 1.04% |
| 2017/07 | 163,032 | 143,205 | 18.06% | 13.85% | 1,067,639 | 1,065,578 | 0.19% |
| 2017/06 | 138,089 | 139,508 | -3.62% | -1.02% | 904,607 | 922,373 | -1.93% |
| 2017/05 | 143,276 | 168,767 | -17.31% | -15.10% | 766,518 | 782,865 | -2.09% |
| 2017/04 | 173,265 | 177,372 | -1.03% | -2.32% | 623,242 | 614,098 | 1.49% |
| 2017/03 | 175,074 | 157,077 | 28.78% | 11.46% | 449,977 | 436,726 | 3.03% |
| 2017/02 | 135,950 | 100,649 | -2.16% | 35.07% | 274,903 | 279,649 | -1.70% |
| 2017/01 | 138,953 | 179,000 | -17.41% | -22.37% | 138,953 | 179,000 | -22.37% |
| 2016/12 | 168,242 | 164,239 | -2.96% | 2.44% | 1,865,177 | 1,937,669 | -3.74% |
| 2016/11 | 173,365 | 144,920 | 4.69% | 19.63% | 1,696,935 | 1,773,430 | -4.31% |
| 2016/10 | 165,604 | 145,433 | 16.63% | 13.87% | 1,523,570 | 1,628,510 | -6.44% |
| 2016/09 | 141,992 | 158,785 | -5.59% | -10.58% | 1,357,966 | 1,483,077 | -8.44% |
| 2016/08 | 150,396 | 165,944 | 5.02% | -9.37% | 1,215,974 | 1,324,292 | -8.18% |
| 2016/07 | 143,205 | 154,815 | 2.65% | -7.50% | 1,065,578 | 1,158,348 | -8.01% |
| 2016/06 | 139,508 | 141,472 | -17.34% | -1.39% | 922,373 | 1,003,533 | -8.09% |
| 2016/05 | 168,767 | 186,442 | -4.85% | -9.48% | 782,865 | 862,061 | -9.19% |
| 2016/04 | 177,372 | 183,709 | 12.92% | -3.45% | 614,098 | 675,619 | -9.11% |
| 2016/03 | 157,077 | 176,262 | 56.06% | -10.88% | 436,726 | 491,910 | -11.22% |
| 2016/02 | 100,649 | 122,662 | -43.77% | -17.95% | 279,649 | 315,648 | -11.40% |
| 2016/01 | 179,000 | 192,986 | 8.99% | -7.25% | 179,000 | 192,986 | -7.25% |
| 2015/12 | 164,239 | 177,161 | 13.33% | -7.29% | 1,937,669 | 2,043,790 | -5.19% |
| 2015/11 | 144,920 | 167,428 | -0.35% | -13.44% | 1,773,430 | 1,866,629 | -4.99% |
| 2015/10 | 145,433 | 155,050 | -8.41% | -6.20% | 1,628,510 | 1,699,201 | -4.16% |
| 2015/09 | 158,785 | 165,891 | -4.31% | -4.28% | 1,483,077 | 1,544,151 | -3.96% |
| 2015/08 | 165,944 | 141,664 | 7.19% | 17.14% | 1,324,292 | 1,378,260 | -3.92% |
| 2015/07 | 154,815 | 177,697 | 9.43% | -12.88% | 1,158,348 | 1,236,596 | -6.33% |
| 2015/06 | 141,472 | 181,828 | -24.12% | -22.19% | 1,003,533 | 1,058,899 | -5.23% |
| 2015/05 | 186,442 | 184,437 | 1.49% | 1.09% | 862,061 | 877,071 | -1.71% |
| 2015/04 | 183,709 | 196,228 | 4.22% | -6.38% | 675,619 | 692,634 | -2.46% |
| 2015/03 | 176,262 | 192,830 | 43.70% | -8.59% | 491,910 | 496,406 | -0.91% |
| 2015/02 | 122,662 | 135,385 | -36.44% | -9.40% | 315,648 | 303,576 | 3.98% |
| 2015/01 | 192,986 | 168,191 | 8.93% | 14.74% | 192,986 | 168,191 | 14.74% |
| 2014/12 | 177,161 | 195,037 | 5.81% | -9.17% | 2,043,790 | 2,140,100 | -4.50% |
| 2014/11 | 167,428 | 161,495 | 7.98% | 3.67% | 1,866,629 | 1,945,063 | -4.03% |
| 2014/10 | 155,050 | 180,552 | -6.54% | -14.12% | 1,699,201 | 1,783,568 | -4.73% |
| 2014/09 | 165,891 | 189,108 | 17.10% | -12.28% | 1,544,151 | 1,603,016 | -3.67% |
| 2014/08 | 141,664 | 169,634 | -20.28% | -16.49% | 1,378,260 | 1,413,908 | -2.52% |
| 2014/07 | 177,697 | 190,733 | -2.27% | -6.83% | 1,236,596 | 1,244,274 | -0.62% |
| 2014/06 | 181,828 | 178,413 | -1.41% | 1.91% | 1,058,899 | 1,053,541 | 0.51% |
| 2014/05 | 184,437 | 187,677 | -6.01% | -1.73% | 877,071 | 875,128 | 0.22% |
| 2014/04 | 196,228 | 185,213 | 1.76% | 5.95% | 692,634 | 687,451 | 0.75% |
| 2014/03 | 192,830 | 177,282 | 42.43% | 8.77% | 496,406 | 502,238 | -1.16% |
| 2014/02 | 135,385 | 129,304 | -19.51% | 4.70% | 303,576 | 324,956 | -6.58% |
| 2014/01 | 168,191 | 195,652 | -13.76% | -14.04% | 168,191 | 195,652 | -14.04% |
| 2013/12 | 195,037 | 175,298 | 20.77% | 11.26% | 2,140,100 | 2,047,859 | 4.50% |
| 2013/11 | 161,495 | 154,983 | -10.55% | 4.20% | 1,945,063 | 1,872,561 | 3.87% |
| 2013/10 | 180,552 | 155,241 | -4.52% | 16.30% | 1,783,568 | 1,717,578 | 3.84% |
| 2013/09 | 189,108 | 168,084 | 11.48% | 12.51% | 1,603,016 | 1,562,337 | 2.60% |
| 2013/08 | 169,634 | 184,372 | -11.06% | -7.99% | 1,413,908 | 1,394,253 | 1.41% |
| 2013/07 | 190,733 | 178,601 | 6.91% | 6.79% | 1,244,274 | 1,209,881 | 2.84% |
| 2013/06 | 178,413 | 177,913 | -4.94% | 0.28% | 1,053,541 | 1,031,280 | 2.16% |
| 2013/05 | 187,677 | 196,168 | 1.33% | -4.33% | 875,128 | 853,367 | 2.55% |
| 2013/04 | 185,213 | 185,999 | 4.47% | -0.42% | 687,451 | 657,199 | 4.60% |
| 2013/03 | 177,282 | 185,935 | 37.10% | -4.65% | 502,238 | 471,199 | 6.59% |
| 2013/02 | 129,304 | 167,097 | -33.91% | -22.62% | 324,956 | 285,264 | 13.91% |
| 2013/01 | 195,652 | 118,167 | - | 65.57% | 195,652 | 118,167 | 65.57% |