6213 聯茂每月營收
| 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 | 2,412,223 | 2,726,264 | -15.31% | -11.52% | 18,869,433 | 16,476,867 | 14.52% |
| 2025/06 | 2,848,231 | 2,648,205 | -3.15% | 7.55% | 16,457,210 | 13,750,603 | 19.68% |
| 2025/05 | 2,940,967 | 2,654,422 | -4.76% | 10.80% | 13,608,979 | 11,102,398 | 22.58% |
| 2025/04 | 3,087,946 | 2,293,291 | 4.29% | 34.65% | 10,668,012 | 8,447,976 | 26.28% |
| 2025/03 | 2,960,905 | 2,129,712 | 23.67% | 39.03% | 7,580,066 | 6,154,685 | 23.16% |
| 2025/02 | 2,394,235 | 1,722,055 | 7.61% | 39.03% | 4,619,161 | 4,024,973 | 14.76% |
| 2025/01 | 2,224,926 | 2,302,918 | -8.66% | -3.39% | 2,224,926 | 2,302,918 | -3.39% |
| 2024/12 | 2,435,841 | 2,153,553 | -9.80% | 13.11% | 29,377,677 | 25,083,407 | 17.12% |
| 2024/11 | 2,700,500 | 2,254,096 | 6.83% | 19.80% | 26,941,836 | 22,929,854 | 17.50% |
| 2024/10 | 2,527,870 | 2,332,841 | -8.05% | 8.36% | 24,241,336 | 20,675,758 | 17.25% |
| 2024/09 | 2,749,315 | 2,311,510 | 10.53% | 18.94% | 21,713,466 | 18,342,917 | 18.38% |
| 2024/08 | 2,487,284 | 2,278,819 | -8.77% | 9.15% | 18,964,151 | 16,031,407 | 18.29% |
| 2024/07 | 2,726,264 | 2,062,398 | 2.95% | 32.19% | 16,476,867 | 13,752,588 | 19.81% |
| 2024/06 | 2,648,205 | 1,785,508 | -0.23% | 48.32% | 13,750,603 | 11,690,190 | 17.63% |
| 2024/05 | 2,654,422 | 1,716,842 | 15.75% | 54.61% | 11,102,398 | 9,904,682 | 12.09% |
| 2024/04 | 2,293,291 | 1,929,402 | 7.68% | 18.86% | 8,447,976 | 8,187,840 | 3.18% |
| 2024/03 | 2,129,712 | 2,238,666 | 23.67% | -4.87% | 6,154,685 | 6,258,438 | -1.66% |
| 2024/02 | 1,722,055 | 2,063,298 | -25.22% | -16.54% | 4,024,973 | 4,019,772 | 0.13% |
| 2024/01 | 2,302,918 | 1,956,474 | 6.94% | 17.71% | 2,302,918 | 1,956,474 | 17.71% |
| 2023/12 | 2,153,553 | 2,346,873 | -4.46% | -8.24% | 25,083,407 | 29,126,290 | -13.88% |
| 2023/11 | 2,254,096 | 2,411,035 | -3.38% | -6.51% | 22,929,854 | 26,779,417 | -14.38% |
| 2023/10 | 2,332,841 | 2,099,872 | 0.92% | 11.09% | 20,675,758 | 24,368,382 | -15.15% |
| 2023/09 | 2,311,510 | 2,092,450 | 1.43% | 10.47% | 18,342,917 | 22,268,510 | -17.63% |
| 2023/08 | 2,278,819 | 2,055,410 | 10.49% | 10.87% | 16,031,407 | 20,176,060 | -20.54% |
| 2023/07 | 2,062,398 | 2,203,124 | 15.51% | -6.39% | 13,752,588 | 18,120,650 | -24.11% |
| 2023/06 | 1,785,508 | 2,531,425 | 4.00% | -29.47% | 11,690,190 | 15,917,526 | -26.56% |
| 2023/05 | 1,716,842 | 2,451,020 | -11.02% | -29.95% | 9,904,682 | 13,386,101 | -26.01% |
| 2023/04 | 1,929,402 | 2,665,121 | -13.81% | -27.61% | 8,187,840 | 10,935,081 | -25.12% |
| 2023/03 | 2,238,666 | 2,757,011 | 8.50% | -18.80% | 6,258,438 | 8,269,960 | -24.32% |
| 2023/02 | 2,063,298 | 2,415,718 | 5.46% | -14.59% | 4,019,772 | 5,512,949 | -27.08% |
| 2023/01 | 1,956,474 | 3,097,231 | -16.63% | -36.83% | 1,956,474 | 3,097,231 | -36.83% |
| 2022/12 | 2,346,873 | 2,752,191 | -2.66% | -14.73% | 29,126,290 | 32,517,334 | -10.43% |
| 2022/11 | 2,411,035 | 2,595,260 | 14.82% | -7.10% | 26,779,417 | 29,765,143 | -10.03% |
| 2022/10 | 2,099,872 | 2,678,166 | 0.35% | -21.59% | 24,368,382 | 27,169,883 | -10.31% |
| 2022/09 | 2,092,450 | 2,820,591 | 1.80% | -25.82% | 22,268,510 | 24,491,717 | -9.08% |
| 2022/08 | 2,055,410 | 3,166,757 | -6.70% | -35.09% | 20,176,060 | 21,671,126 | -6.90% |
| 2022/07 | 2,203,124 | 2,951,956 | -12.97% | -25.37% | 18,120,650 | 18,504,369 | -2.07% |
| 2022/06 | 2,531,425 | 2,798,606 | 3.28% | -9.55% | 15,917,526 | 15,552,413 | 2.35% |
| 2022/05 | 2,451,020 | 2,670,958 | -8.03% | -8.23% | 13,386,101 | 12,753,807 | 4.96% |
| 2022/04 | 2,665,121 | 2,689,223 | -3.33% | -0.90% | 10,935,081 | 10,082,849 | 8.45% |
| 2022/03 | 2,757,011 | 2,752,195 | 14.13% | 0.17% | 8,269,960 | 7,393,626 | 11.85% |
| 2022/02 | 2,415,718 | 2,150,481 | -22.00% | 12.33% | 5,512,949 | 4,641,431 | 18.78% |
| 2022/01 | 3,097,231 | 2,490,950 | 12.54% | 24.34% | 3,097,231 | 2,490,950 | 24.34% |
| 2021/12 | 2,752,191 | 2,117,359 | 6.05% | 29.98% | 32,517,334 | 25,418,570 | 27.93% |
| 2021/11 | 2,595,260 | 2,026,881 | -3.10% | 28.04% | 29,765,143 | 23,301,211 | 27.74% |
| 2021/10 | 2,678,166 | 1,966,142 | -5.05% | 36.21% | 27,169,883 | 21,274,330 | 27.71% |
| 2021/09 | 2,820,591 | 2,122,141 | -10.93% | 32.91% | 24,491,717 | 19,308,188 | 26.85% |
| 2021/08 | 3,166,757 | 1,972,193 | 7.28% | 60.57% | 21,671,126 | 17,186,047 | 26.10% |
| 2021/07 | 2,951,956 | 2,118,656 | 5.48% | 39.33% | 18,504,369 | 15,213,854 | 21.63% |
| 2021/06 | 2,798,606 | 2,537,891 | 4.78% | 10.27% | 15,552,413 | 13,095,198 | 18.76% |
| 2021/05 | 2,670,958 | 2,510,213 | -0.68% | 6.40% | 12,753,807 | 10,557,307 | 20.81% |
| 2021/04 | 2,689,223 | 2,429,739 | -2.29% | 10.68% | 10,082,849 | 8,047,094 | 25.30% |
| 2021/03 | 2,752,195 | 2,416,720 | 27.98% | 13.88% | 7,393,626 | 5,617,355 | 31.62% |
| 2021/02 | 2,150,481 | 1,591,747 | -13.67% | 35.10% | 4,641,431 | 3,200,635 | 45.02% |
| 2021/01 | 2,490,950 | 1,608,888 | 17.64% | 54.82% | 2,490,950 | 1,608,888 | 54.82% |
| 2020/12 | 2,117,359 | 2,021,977 | 4.46% | 4.72% | 25,418,570 | 23,797,583 | 6.81% |
| 2020/11 | 2,026,881 | 2,017,713 | 3.09% | 0.45% | 23,301,211 | 21,775,606 | 7.01% |
| 2020/10 | 1,966,142 | 2,129,664 | -7.35% | -7.68% | 21,274,330 | 19,757,893 | 7.68% |
| 2020/09 | 2,122,141 | 2,082,328 | 7.60% | 1.91% | 19,308,188 | 17,628,229 | 9.53% |
| 2020/08 | 1,972,193 | 2,172,880 | -6.91% | -9.24% | 17,186,047 | 15,545,901 | 10.55% |
| 2020/07 | 2,118,656 | 2,115,085 | -16.52% | 0.17% | 15,213,854 | 13,373,021 | 13.77% |
| 2020/06 | 2,537,891 | 1,975,161 | 1.10% | 28.49% | 13,095,198 | 11,257,936 | 16.32% |
| 2020/05 | 2,510,213 | 2,020,380 | 3.31% | 24.24% | 10,557,307 | 9,282,775 | 13.73% |
| 2020/04 | 2,429,739 | 1,968,906 | 0.54% | 23.41% | 8,047,094 | 7,262,395 | 10.80% |
| 2020/03 | 2,416,720 | 1,932,820 | 51.83% | 25.04% | 5,617,355 | 5,293,489 | 6.12% |
| 2020/02 | 1,591,747 | 1,454,327 | -1.07% | 9.45% | 3,200,635 | 3,360,669 | -4.76% |
| 2020/01 | 1,608,888 | 1,906,342 | -20.43% | -15.60% | 1,608,888 | 1,906,342 | -15.60% |
| 2019/12 | 2,021,977 | 1,719,204 | 0.21% | 17.61% | 23,797,583 | 22,387,924 | 6.30% |
| 2019/11 | 2,017,713 | 1,731,293 | -5.26% | 16.54% | 21,775,606 | 20,668,720 | 5.36% |
| 2019/10 | 2,129,664 | 1,680,873 | 2.27% | 26.70% | 19,757,893 | 18,937,427 | 4.33% |
| 2019/09 | 2,082,328 | 1,780,659 | -4.17% | 16.94% | 17,628,229 | 17,256,554 | 2.15% |
| 2019/08 | 2,172,880 | 2,087,490 | 2.73% | 4.09% | 15,545,901 | 15,475,895 | 0.45% |
| 2019/07 | 2,115,085 | 2,000,164 | 7.08% | 5.75% | 13,373,021 | 13,388,405 | -0.11% |
| 2019/06 | 1,975,161 | 1,752,132 | -2.24% | 12.73% | 11,257,936 | 11,388,241 | -1.14% |
| 2019/05 | 2,020,380 | 2,000,070 | 2.61% | 1.02% | 9,282,775 | 9,636,109 | -3.67% |
| 2019/04 | 1,968,906 | 1,943,693 | 1.87% | 1.30% | 7,262,395 | 7,636,039 | -4.89% |
| 2019/03 | 1,932,820 | 2,001,990 | 32.90% | -3.46% | 5,293,489 | 5,692,346 | -7.01% |
| 2019/02 | 1,454,327 | 1,609,645 | -23.71% | -9.65% | 3,360,669 | 3,690,356 | -8.93% |
| 2019/01 | 1,906,342 | 2,080,711 | 10.89% | -8.38% | 1,906,342 | 2,080,711 | -8.38% |
| 2018/12 | 1,719,204 | 1,900,053 | -0.70% | -9.52% | 22,387,924 | 21,169,101 | 5.76% |
| 2018/11 | 1,731,293 | 1,934,502 | 3.00% | -10.50% | 20,668,720 | 19,269,048 | 7.26% |
| 2018/10 | 1,680,873 | 1,806,808 | -5.60% | -6.97% | 18,937,427 | 17,334,546 | 9.25% |
| 2018/09 | 1,780,659 | 1,938,182 | -14.70% | -8.13% | 17,256,554 | 15,527,738 | 11.13% |
| 2018/08 | 2,087,490 | 1,911,978 | 4.37% | 9.18% | 15,475,895 | 13,589,556 | 13.88% |
| 2018/07 | 2,000,164 | 1,706,731 | 14.16% | 17.19% | 13,388,405 | 11,677,578 | 14.65% |
| 2018/06 | 1,752,132 | 1,603,593 | -12.40% | 9.26% | 11,388,241 | 9,970,847 | 14.22% |
| 2018/05 | 2,000,070 | 1,509,261 | 2.90% | 32.52% | 9,636,109 | 8,367,254 | 15.16% |
| 2018/04 | 1,943,693 | 1,737,696 | -2.91% | 11.85% | 7,636,039 | 6,857,993 | 11.35% |
| 2018/03 | 2,001,990 | 1,974,738 | 24.37% | 1.38% | 5,692,346 | 5,120,297 | 11.17% |
| 2018/02 | 1,609,645 | 1,618,001 | -22.64% | -0.52% | 3,690,356 | 3,145,559 | 17.32% |
| 2018/01 | 2,080,711 | 1,527,558 | 9.51% | 36.21% | 2,080,711 | 1,527,558 | 36.21% |
| 2017/12 | 1,900,053 | 1,832,337 | -1.78% | 3.70% | 21,169,101 | 19,678,033 | 7.58% |
| 2017/11 | 1,934,502 | 1,679,294 | 7.07% | 15.20% | 19,269,048 | 17,845,696 | 7.98% |
| 2017/10 | 1,806,808 | 1,693,281 | -6.78% | 6.70% | 17,334,546 | 16,166,402 | 7.23% |
| 2017/09 | 1,938,182 | 1,634,174 | 1.37% | 18.60% | 15,527,738 | 14,473,121 | 7.29% |
| 2017/08 | 1,911,978 | 1,737,168 | 12.03% | 10.06% | 13,589,556 | 12,838,947 | 5.85% |
| 2017/07 | 1,706,731 | 1,641,494 | 6.43% | 3.97% | 11,677,578 | 11,101,779 | 5.19% |
| 2017/06 | 1,603,593 | 1,626,468 | 6.25% | -1.41% | 9,970,847 | 9,460,285 | 5.40% |
| 2017/05 | 1,509,261 | 1,636,193 | -13.15% | -7.76% | 8,367,254 | 7,833,817 | 6.81% |
| 2017/04 | 1,737,696 | 1,548,336 | -12.00% | 12.23% | 6,857,993 | 6,197,624 | 10.66% |
| 2017/03 | 1,974,738 | 1,655,576 | 22.05% | 19.28% | 5,120,297 | 4,649,288 | 10.13% |
| 2017/02 | 1,618,001 | 1,282,586 | 5.92% | 26.15% | 3,145,559 | 2,993,712 | 5.07% |
| 2017/01 | 1,527,558 | 1,711,126 | -16.63% | -10.73% | 1,527,558 | 1,711,126 | -10.73% |
| 2016/12 | 1,832,337 | 1,738,525 | 9.11% | 5.40% | 19,678,033 | 18,899,522 | 4.12% |
| 2016/11 | 1,679,294 | 1,600,483 | -0.83% | 4.92% | 17,845,696 | 17,160,997 | 3.99% |
| 2016/10 | 1,693,281 | 1,629,661 | 3.62% | 3.90% | 16,166,402 | 15,560,514 | 3.89% |
| 2016/09 | 1,634,174 | 1,673,334 | -5.93% | -2.34% | 14,473,121 | 13,930,853 | 3.89% |
| 2016/08 | 1,737,168 | 1,732,380 | 5.83% | 0.28% | 12,838,947 | 12,257,519 | 4.74% |
| 2016/07 | 1,641,494 | 1,622,303 | 0.92% | 1.18% | 11,101,779 | 10,525,139 | 5.48% |
| 2016/06 | 1,626,468 | 1,378,300 | -0.59% | 18.01% | 9,460,285 | 8,902,836 | 6.26% |
| 2016/05 | 1,636,193 | 1,488,995 | 5.67% | 9.89% | 7,833,817 | 7,524,536 | 4.11% |
| 2016/04 | 1,548,336 | 1,486,441 | -6.48% | 4.16% | 6,197,624 | 6,035,541 | 2.69% |
| 2016/03 | 1,655,576 | 1,500,046 | 29.08% | 10.37% | 4,649,288 | 4,549,100 | 2.20% |
| 2016/02 | 1,282,586 | 1,283,717 | -25.04% | -0.09% | 2,993,712 | 3,049,054 | -1.82% |
| 2016/01 | 1,711,126 | 1,765,337 | -1.58% | -3.07% | 1,711,126 | 1,765,337 | -3.07% |
| 2015/12 | 1,738,525 | 1,735,261 | 8.63% | 0.19% | 18,899,522 | 20,172,227 | -6.31% |
| 2015/11 | 1,600,483 | 1,641,975 | -1.79% | -2.53% | 17,160,997 | 18,436,966 | -6.92% |
| 2015/10 | 1,629,661 | 1,679,279 | -2.61% | -2.95% | 15,560,514 | 16,794,991 | -7.35% |
| 2015/09 | 1,673,334 | 1,714,359 | -3.41% | -2.39% | 13,930,853 | 15,115,712 | -7.84% |
| 2015/08 | 1,732,380 | 1,651,654 | 6.79% | 4.89% | 12,257,519 | 13,401,353 | -8.54% |
| 2015/07 | 1,622,303 | 1,701,175 | 17.70% | -4.64% | 10,525,139 | 11,749,699 | -10.42% |
| 2015/06 | 1,378,300 | 1,582,596 | -7.43% | -12.91% | 8,902,836 | 10,048,524 | -11.40% |
| 2015/05 | 1,488,995 | 1,762,906 | 0.17% | -15.54% | 7,524,536 | 8,465,928 | -11.12% |
| 2015/04 | 1,486,441 | 1,762,519 | -0.91% | -15.66% | 6,035,541 | 6,703,022 | -9.96% |
| 2015/03 | 1,500,046 | 1,713,345 | 16.85% | -12.45% | 4,549,100 | 4,940,503 | -7.92% |
| 2015/02 | 1,283,717 | 1,518,560 | -27.28% | -15.46% | 3,049,054 | 3,227,158 | -5.52% |
| 2015/01 | 1,765,337 | 1,708,598 | 1.73% | 3.32% | 1,765,337 | 1,708,598 | 3.32% |
| 2014/12 | 1,735,261 | 1,773,654 | 5.68% | -2.16% | 20,172,227 | 19,858,617 | 1.58% |
| 2014/11 | 1,641,975 | 1,590,784 | -2.22% | 3.22% | 18,436,966 | 18,084,963 | 1.95% |
| 2014/10 | 1,679,279 | 1,587,823 | -2.05% | 5.76% | 16,794,991 | 16,494,179 | 1.82% |
| 2014/09 | 1,714,359 | 1,694,269 | 3.80% | 1.19% | 15,115,712 | 14,906,356 | 1.40% |
| 2014/08 | 1,651,654 | 1,730,045 | -2.91% | -4.53% | 13,401,353 | 13,212,087 | 1.43% |
| 2014/07 | 1,701,175 | 1,605,256 | 7.49% | 5.98% | 11,749,699 | 11,482,043 | 2.33% |
| 2014/06 | 1,582,596 | 1,537,954 | -10.23% | 2.90% | 10,048,524 | 9,876,787 | 1.74% |
| 2014/05 | 1,762,906 | 1,582,983 | 0.02% | 11.37% | 8,465,928 | 8,338,833 | 1.52% |
| 2014/04 | 1,762,519 | 1,760,728 | 2.87% | 0.10% | 6,703,022 | 6,755,850 | -0.78% |
| 2014/03 | 1,713,345 | 1,758,338 | 12.83% | -2.56% | 4,940,503 | 4,995,122 | -1.09% |
| 2014/02 | 1,518,560 | 1,490,765 | -11.12% | 1.86% | 3,227,158 | 3,236,784 | -0.30% |
| 2014/01 | 1,708,598 | 1,746,019 | -3.67% | -2.14% | 1,708,598 | 1,746,019 | -2.14% |
| 2013/12 | 1,773,654 | 1,491,208 | 11.50% | 18.94% | 19,858,617 | 19,261,911 | 3.10% |
| 2013/11 | 1,590,784 | 1,499,042 | 0.19% | 6.12% | 18,084,963 | 17,770,703 | 1.77% |
| 2013/10 | 1,587,823 | 1,598,413 | -6.28% | -0.66% | 16,494,179 | 16,271,661 | 1.37% |
| 2013/09 | 1,694,269 | 1,554,950 | -2.07% | 8.96% | 14,906,356 | 14,673,248 | 1.59% |
| 2013/08 | 1,730,045 | 1,618,447 | 7.77% | 6.90% | 13,212,087 | 13,118,298 | 0.71% |
| 2013/07 | 1,605,256 | 1,640,338 | 4.38% | -2.14% | 11,482,043 | 11,499,851 | -0.15% |
| 2013/06 | 1,537,954 | 1,534,166 | -2.84% | 0.25% | 9,876,787 | 9,859,513 | 0.18% |
| 2013/05 | 1,582,983 | 1,716,048 | -10.09% | -7.75% | 8,338,833 | 8,325,348 | 0.16% |
| 2013/04 | 1,760,728 | 1,720,168 | 0.14% | 2.36% | 6,755,850 | 6,609,300 | 2.22% |
| 2013/03 | 1,758,338 | 1,862,704 | 17.95% | -5.60% | 4,995,122 | 4,889,132 | 2.17% |
| 2013/02 | 1,490,765 | 1,713,544 | -14.62% | -13.00% | 3,236,784 | 3,026,429 | 6.95% |
| 2013/01 | 1,746,019 | 1,312,884 | - | 32.99% | 1,746,019 | 1,312,884 | 32.99% |