6153 嘉聯益每月營收
| 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 | 468,970 | 764,193 | 5.27% | -38.63% | 3,179,438 | 4,312,081 | -26.27% |
| 2025/06 | 445,502 | 709,668 | -9.95% | -37.22% | 2,710,468 | 3,547,888 | -23.60% |
| 2025/05 | 494,754 | 642,802 | -6.30% | -23.03% | 2,264,965 | 2,838,220 | -20.20% |
| 2025/04 | 528,044 | 616,621 | 25.88% | -14.36% | 1,770,211 | 2,195,418 | -19.37% |
| 2025/03 | 419,489 | 481,368 | 22.49% | -12.85% | 1,242,167 | 1,578,796 | -21.32% |
| 2025/02 | 342,456 | 339,833 | -28.69% | 0.77% | 822,678 | 1,097,429 | -25.04% |
| 2025/01 | 480,222 | 757,595 | -6.90% | -36.61% | 480,222 | 757,595 | -36.61% |
| 2024/12 | 515,820 | 703,191 | -8.78% | -26.65% | 7,282,327 | 9,834,580 | -25.95% |
| 2024/11 | 565,466 | 721,443 | -0.21% | -21.62% | 6,766,506 | 9,131,389 | -25.90% |
| 2024/10 | 566,665 | 825,520 | -16.15% | -31.36% | 6,201,040 | 8,409,946 | -26.27% |
| 2024/09 | 675,817 | 932,986 | 4.54% | -27.56% | 5,634,375 | 7,584,426 | -25.71% |
| 2024/08 | 646,478 | 970,393 | -15.40% | -33.38% | 4,958,559 | 6,651,440 | -25.45% |
| 2024/07 | 764,193 | 1,022,099 | 7.68% | -25.23% | 4,312,081 | 5,681,048 | -24.10% |
| 2024/06 | 709,668 | 858,994 | 10.40% | -17.38% | 3,547,888 | 4,658,948 | -23.85% |
| 2024/05 | 642,802 | 1,037,108 | 4.25% | -38.02% | 2,838,220 | 3,799,954 | -25.31% |
| 2024/04 | 616,621 | 893,786 | 28.10% | -31.01% | 2,195,418 | 2,762,846 | -20.54% |
| 2024/03 | 481,368 | 764,845 | 41.65% | -37.06% | 1,578,796 | 1,869,061 | -15.53% |
| 2024/02 | 339,833 | 550,826 | -55.14% | -38.30% | 1,097,429 | 1,104,215 | -0.61% |
| 2024/01 | 757,595 | 553,389 | 7.74% | 36.90% | 757,595 | 553,389 | 36.90% |
| 2023/12 | 703,191 | 808,588 | -2.53% | -13.03% | 9,834,580 | 14,742,461 | -33.29% |
| 2023/11 | 721,443 | 1,248,077 | -12.61% | -42.20% | 9,131,389 | 13,933,874 | -34.47% |
| 2023/10 | 825,520 | 1,623,273 | -11.52% | -49.14% | 8,409,946 | 12,685,796 | -33.71% |
| 2023/09 | 932,986 | 2,051,828 | -3.85% | -54.53% | 7,584,426 | 11,062,523 | -31.44% |
| 2023/08 | 970,393 | 1,824,237 | -5.06% | -46.81% | 6,651,440 | 9,010,695 | -26.18% |
| 2023/07 | 1,022,099 | 1,547,536 | 18.99% | -33.95% | 5,681,048 | 7,186,458 | -20.95% |
| 2023/06 | 858,994 | 1,066,248 | -17.17% | -19.44% | 4,658,948 | 5,638,922 | -17.38% |
| 2023/05 | 1,037,108 | 819,739 | 16.04% | 26.52% | 3,799,954 | 4,572,674 | -16.90% |
| 2023/04 | 893,786 | 720,425 | 16.86% | 24.06% | 2,762,846 | 3,752,935 | -26.38% |
| 2023/03 | 764,845 | 1,251,347 | 38.85% | -38.88% | 1,869,061 | 3,032,510 | -38.37% |
| 2023/02 | 550,826 | 701,617 | -0.46% | -21.49% | 1,104,215 | 1,781,163 | -38.01% |
| 2023/01 | 553,389 | 1,079,546 | -31.56% | -48.74% | 553,389 | 1,079,546 | -48.74% |
| 2022/12 | 808,588 | 1,262,430 | -35.21% | -35.95% | 14,742,461 | 14,667,905 | 0.51% |
| 2022/11 | 1,248,077 | 1,242,139 | -23.11% | 0.48% | 13,933,874 | 13,405,475 | 3.94% |
| 2022/10 | 1,623,273 | 1,172,691 | -20.89% | 38.42% | 12,685,796 | 12,163,336 | 4.30% |
| 2022/09 | 2,051,828 | 1,314,891 | 12.48% | 56.05% | 11,062,523 | 10,990,646 | 0.65% |
| 2022/08 | 1,824,237 | 1,305,925 | 17.88% | 39.69% | 9,010,695 | 9,675,755 | -6.87% |
| 2022/07 | 1,547,536 | 1,283,234 | 45.14% | 20.60% | 7,186,458 | 8,369,830 | -14.14% |
| 2022/06 | 1,066,248 | 1,020,103 | 30.07% | 4.52% | 5,638,922 | 7,086,596 | -20.43% |
| 2022/05 | 819,739 | 930,165 | 13.79% | -11.87% | 4,572,674 | 6,066,493 | -24.62% |
| 2022/04 | 720,425 | 1,174,552 | -42.43% | -38.66% | 3,752,935 | 5,136,328 | -26.93% |
| 2022/03 | 1,251,347 | 1,287,546 | 78.35% | -2.81% | 3,032,510 | 3,961,776 | -23.46% |
| 2022/02 | 701,617 | 1,077,228 | -35.01% | -34.87% | 1,781,163 | 2,674,230 | -33.40% |
| 2022/01 | 1,079,546 | 1,597,002 | -14.49% | -32.40% | 1,079,546 | 1,597,002 | -32.40% |
| 2021/12 | 1,262,430 | 1,667,815 | 1.63% | -24.31% | 14,667,905 | 16,037,113 | -8.54% |
| 2021/11 | 1,242,139 | 1,531,284 | 5.92% | -18.88% | 13,405,475 | 14,369,297 | -6.71% |
| 2021/10 | 1,172,691 | 1,345,767 | -10.81% | -12.86% | 12,163,336 | 12,838,014 | -5.26% |
| 2021/09 | 1,314,891 | 1,799,470 | 0.69% | -26.93% | 10,990,646 | 11,492,246 | -4.36% |
| 2021/08 | 1,305,925 | 1,440,921 | 1.77% | -9.37% | 9,675,755 | 9,692,776 | -0.18% |
| 2021/07 | 1,283,234 | 1,475,172 | 25.79% | -13.01% | 8,369,830 | 8,251,855 | 1.43% |
| 2021/06 | 1,020,103 | 1,378,891 | 9.67% | -26.02% | 7,086,596 | 6,776,683 | 4.57% |
| 2021/05 | 930,165 | 1,269,773 | -20.81% | -26.75% | 6,066,493 | 5,397,792 | 12.39% |
| 2021/04 | 1,174,552 | 1,441,172 | -8.78% | -18.50% | 5,136,328 | 4,128,019 | 24.43% |
| 2021/03 | 1,287,546 | 1,103,128 | 19.52% | 16.72% | 3,961,776 | 2,686,847 | 47.45% |
| 2021/02 | 1,077,228 | 499,375 | -32.55% | 115.72% | 2,674,230 | 1,583,720 | 68.86% |
| 2021/01 | 1,597,002 | 1,084,345 | -4.25% | 47.28% | 1,597,002 | 1,084,345 | 47.28% |
| 2020/12 | 1,667,815 | 1,224,238 | 8.92% | 36.23% | 16,037,113 | 17,028,640 | -5.82% |
| 2020/11 | 1,531,284 | 1,386,567 | 13.79% | 10.44% | 14,369,297 | 15,804,402 | -9.08% |
| 2020/10 | 1,345,767 | 1,440,364 | -25.21% | -6.57% | 12,838,014 | 14,417,835 | -10.96% |
| 2020/09 | 1,799,470 | 1,531,392 | 24.88% | 17.51% | 11,492,246 | 12,977,471 | -11.44% |
| 2020/08 | 1,440,921 | 1,612,328 | -2.32% | -10.63% | 9,692,776 | 11,446,078 | -15.32% |
| 2020/07 | 1,475,172 | 1,750,119 | 6.98% | -15.71% | 8,251,855 | 9,833,751 | -16.09% |
| 2020/06 | 1,378,891 | 1,447,394 | 8.59% | -4.73% | 6,776,683 | 8,083,632 | -16.17% |
| 2020/05 | 1,269,773 | 1,583,909 | -11.89% | -19.83% | 5,397,792 | 6,636,237 | -18.66% |
| 2020/04 | 1,441,172 | 1,432,565 | 30.64% | 0.60% | 4,128,019 | 5,052,329 | -18.29% |
| 2020/03 | 1,103,128 | 1,314,635 | 120.90% | -16.09% | 2,686,847 | 3,619,764 | -25.77% |
| 2020/02 | 499,375 | 767,033 | -53.95% | -34.90% | 1,583,720 | 2,305,129 | -31.30% |
| 2020/01 | 1,084,345 | 1,538,096 | -11.43% | -29.50% | 1,084,345 | 1,538,096 | -29.50% |
| 2019/12 | 1,224,238 | 1,214,125 | -11.71% | 0.83% | 17,028,640 | 15,520,376 | 9.72% |
| 2019/11 | 1,386,567 | 1,866,418 | -3.73% | -25.71% | 15,804,402 | 14,306,251 | 10.47% |
| 2019/10 | 1,440,364 | 2,092,143 | -5.94% | -31.15% | 14,417,835 | 12,439,833 | 15.90% |
| 2019/09 | 1,531,392 | 1,777,936 | -5.02% | -13.87% | 12,977,471 | 10,347,689 | 25.41% |
| 2019/08 | 1,612,328 | 1,281,314 | -7.87% | 25.83% | 11,446,078 | 8,569,753 | 33.56% |
| 2019/07 | 1,750,119 | 1,169,804 | 20.92% | 49.61% | 9,833,751 | 7,288,440 | 34.92% |
| 2019/06 | 1,447,394 | 1,031,185 | -8.62% | 40.36% | 8,083,632 | 6,118,636 | 32.11% |
| 2019/05 | 1,583,909 | 1,152,293 | 10.56% | 37.46% | 6,636,237 | 5,087,451 | 30.44% |
| 2019/04 | 1,432,565 | 891,483 | 8.97% | 60.69% | 5,052,329 | 3,935,158 | 28.39% |
| 2019/03 | 1,314,635 | 1,009,002 | 71.39% | 30.29% | 3,619,764 | 3,043,675 | 18.93% |
| 2019/02 | 767,033 | 697,291 | -50.13% | 10.00% | 2,305,129 | 2,034,673 | 13.29% |
| 2019/01 | 1,538,096 | 1,337,382 | 26.68% | 15.01% | 1,538,096 | 1,337,382 | 15.01% |
| 2018/12 | 1,214,125 | 1,249,798 | -34.95% | -2.85% | 15,520,376 | 12,932,865 | 20.01% |
| 2018/11 | 1,866,418 | 1,304,903 | -10.79% | 43.03% | 14,306,251 | 11,683,067 | 22.45% |
| 2018/10 | 2,092,143 | 1,176,060 | 17.67% | 77.89% | 12,439,833 | 10,378,164 | 19.87% |
| 2018/09 | 1,777,936 | 1,230,165 | 38.76% | 44.53% | 10,347,689 | 9,202,104 | 12.45% |
| 2018/08 | 1,281,314 | 1,121,942 | 9.53% | 14.21% | 8,569,753 | 7,971,940 | 7.50% |
| 2018/07 | 1,169,804 | 991,568 | 13.44% | 17.98% | 7,288,440 | 6,849,997 | 6.40% |
| 2018/06 | 1,031,185 | 931,003 | -10.51% | 10.76% | 6,118,636 | 5,858,429 | 4.44% |
| 2018/05 | 1,152,293 | 934,757 | 29.26% | 23.27% | 5,087,451 | 4,927,426 | 3.25% |
| 2018/04 | 891,483 | 858,121 | -11.65% | 3.89% | 3,935,158 | 3,992,669 | -1.44% |
| 2018/03 | 1,009,002 | 1,119,905 | 44.70% | -9.90% | 3,043,675 | 3,134,548 | -2.90% |
| 2018/02 | 697,291 | 910,664 | -47.86% | -23.43% | 2,034,673 | 2,014,643 | 0.99% |
| 2018/01 | 1,337,382 | 1,103,979 | 7.01% | 21.14% | 1,337,382 | 1,103,979 | 21.14% |
| 2017/12 | 1,249,798 | 1,385,017 | -4.22% | -9.76% | 12,932,865 | 13,945,084 | -7.26% |
| 2017/11 | 1,304,903 | 1,472,569 | 10.96% | -11.39% | 11,683,067 | 12,560,067 | -6.98% |
| 2017/10 | 1,176,060 | 1,266,583 | -4.40% | -7.15% | 10,378,164 | 11,087,498 | -6.40% |
| 2017/09 | 1,230,165 | 1,253,575 | 9.65% | -1.87% | 9,202,104 | 9,820,915 | -6.30% |
| 2017/08 | 1,121,942 | 1,245,133 | 13.15% | -9.89% | 7,971,940 | 8,567,340 | -6.95% |
| 2017/07 | 991,568 | 1,046,377 | 6.51% | -5.24% | 6,849,997 | 7,322,206 | -6.45% |
| 2017/06 | 931,003 | 1,018,411 | -0.40% | -8.58% | 5,858,429 | 6,275,829 | -6.65% |
| 2017/05 | 934,757 | 1,046,069 | 8.93% | -10.64% | 4,927,426 | 5,257,418 | -6.28% |
| 2017/04 | 858,121 | 1,078,931 | -23.38% | -20.47% | 3,992,669 | 4,211,349 | -5.19% |
| 2017/03 | 1,119,905 | 1,115,645 | 22.98% | 0.38% | 3,134,548 | 3,132,419 | 0.07% |
| 2017/02 | 910,664 | 771,379 | -17.51% | 18.06% | 2,014,643 | 2,016,774 | -0.11% |
| 2017/01 | 1,103,979 | 1,245,394 | -20.29% | -11.36% | 1,103,979 | 1,245,394 | -11.36% |
| 2016/12 | 1,385,017 | 1,159,840 | -5.95% | 19.41% | 13,945,084 | 15,713,771 | -11.26% |
| 2016/11 | 1,472,569 | 1,552,295 | 16.26% | -5.14% | 12,560,067 | 14,553,931 | -13.70% |
| 2016/10 | 1,266,583 | 1,594,108 | 1.04% | -20.55% | 11,087,498 | 13,001,637 | -14.72% |
| 2016/09 | 1,253,575 | 1,522,254 | 0.68% | -17.65% | 9,820,915 | 11,407,528 | -13.91% |
| 2016/08 | 1,245,133 | 1,195,272 | 18.99% | 4.17% | 8,567,340 | 9,885,274 | -13.33% |
| 2016/07 | 1,046,377 | 1,405,526 | 2.75% | -25.55% | 7,322,206 | 8,690,002 | -15.74% |
| 2016/06 | 1,018,411 | 1,309,173 | -2.64% | -22.21% | 6,275,829 | 7,284,476 | -13.85% |
| 2016/05 | 1,046,069 | 1,228,259 | -3.05% | -14.83% | 5,257,418 | 5,975,304 | -12.01% |
| 2016/04 | 1,078,931 | 1,170,945 | -3.29% | -7.86% | 4,211,349 | 4,747,045 | -11.28% |
| 2016/03 | 1,115,645 | 1,155,011 | 44.63% | -3.41% | 3,132,419 | 3,576,099 | -12.41% |
| 2016/02 | 771,379 | 799,698 | -38.06% | -3.54% | 2,016,774 | 2,421,089 | -16.70% |
| 2016/01 | 1,245,394 | 1,621,390 | 7.38% | -23.19% | 1,245,394 | 1,621,390 | -23.19% |
| 2015/12 | 1,159,840 | 1,483,680 | -25.28% | -21.83% | 15,713,771 | 16,117,492 | -2.50% |
| 2015/11 | 1,552,295 | 1,974,868 | -2.62% | -21.40% | 14,553,931 | 14,633,812 | -0.55% |
| 2015/10 | 1,594,108 | 2,164,944 | 4.72% | -26.37% | 13,001,637 | 12,658,945 | 2.71% |
| 2015/09 | 1,522,254 | 1,873,189 | 27.36% | -18.73% | 11,407,528 | 10,494,000 | 8.71% |
| 2015/08 | 1,195,272 | 1,243,065 | -14.96% | -3.84% | 9,885,274 | 8,620,811 | 14.67% |
| 2015/07 | 1,405,526 | 1,183,016 | 7.36% | 18.81% | 8,690,002 | 7,377,746 | 17.79% |
| 2015/06 | 1,309,173 | 1,073,202 | 6.59% | 21.99% | 7,284,476 | 6,194,730 | 17.59% |
| 2015/05 | 1,228,259 | 1,139,734 | 4.89% | 7.77% | 5,975,304 | 5,121,528 | 16.67% |
| 2015/04 | 1,170,945 | 1,077,491 | 1.38% | 8.67% | 4,747,045 | 3,981,795 | 19.22% |
| 2015/03 | 1,155,011 | 914,242 | 44.43% | 26.34% | 3,576,099 | 2,904,304 | 23.13% |
| 2015/02 | 799,698 | 754,257 | -50.68% | 6.02% | 2,421,089 | 1,990,062 | 21.66% |
| 2015/01 | 1,621,390 | 1,235,805 | 9.28% | 31.20% | 1,621,390 | 1,235,805 | 31.20% |
| 2014/12 | 1,483,680 | 1,628,974 | -24.87% | -8.92% | 16,117,492 | 13,507,128 | 19.33% |
| 2014/11 | 1,974,868 | 1,617,365 | -8.78% | 22.10% | 14,633,812 | 11,878,154 | 23.20% |
| 2014/10 | 2,164,944 | 1,485,393 | 15.58% | 45.75% | 12,658,945 | 10,260,790 | 23.37% |
| 2014/09 | 1,873,189 | 1,292,368 | 50.69% | 44.94% | 10,494,000 | 8,775,397 | 19.58% |
| 2014/08 | 1,243,065 | 1,070,445 | 5.08% | 16.13% | 8,620,811 | 7,483,029 | 15.20% |
| 2014/07 | 1,183,016 | 1,069,667 | 10.23% | 10.60% | 7,377,746 | 6,412,584 | 15.05% |
| 2014/06 | 1,073,202 | 686,913 | -5.84% | 56.24% | 6,194,730 | 5,342,917 | 15.94% |
| 2014/05 | 1,139,734 | 879,386 | 5.78% | 29.61% | 5,121,528 | 4,656,004 | 10.00% |
| 2014/04 | 1,077,491 | 868,188 | 17.86% | 24.11% | 3,981,795 | 3,776,618 | 5.43% |
| 2014/03 | 914,242 | 854,085 | 21.21% | 7.04% | 2,904,304 | 2,908,430 | -0.14% |
| 2014/02 | 754,257 | 715,058 | -38.97% | 5.48% | 1,990,062 | 2,054,345 | -3.13% |
| 2014/01 | 1,235,805 | 1,339,286 | -24.14% | -7.73% | 1,235,805 | 1,339,286 | -7.73% |
| 2013/12 | 1,628,973 | 1,377,639 | 0.72% | 18.24% | 13,507,128 | 14,310,966 | -5.62% |
| 2013/11 | 1,617,365 | 1,490,648 | 8.88% | 8.50% | 11,878,154 | 12,933,328 | -8.16% |
| 2013/10 | 1,485,393 | 1,665,940 | 14.94% | -10.84% | 10,260,790 | 11,442,680 | -10.33% |
| 2013/09 | 1,292,368 | 1,320,594 | 20.73% | -2.14% | 8,775,397 | 9,776,740 | -10.24% |
| 2013/08 | 1,070,445 | 1,143,075 | 0.07% | -6.35% | 7,483,029 | 8,456,146 | -11.51% |
| 2013/07 | 1,069,667 | 1,145,736 | 55.72% | -6.64% | 6,412,584 | 7,313,071 | -12.31% |
| 2013/06 | 686,913 | 1,003,349 | -21.89% | -31.54% | 5,342,917 | 6,167,335 | -13.37% |
| 2013/05 | 879,386 | 1,096,481 | 1.29% | -19.80% | 4,656,004 | 5,163,986 | -9.84% |
| 2013/04 | 868,188 | 1,013,861 | 1.65% | -14.37% | 3,776,618 | 4,067,505 | -7.15% |
| 2013/03 | 854,085 | 1,131,566 | 19.44% | -24.52% | 2,908,430 | 3,053,645 | -4.76% |
| 2013/02 | 715,058 | 919,789 | -46.61% | -22.26% | 2,054,345 | 1,922,078 | 6.88% |
| 2013/01 | 1,339,286 | 1,002,289 | - | 33.62% | 1,339,286 | 1,002,289 | 33.62% |