6224 聚鼎每月營收
| 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 | 221,108 | 257,280 | 2.89% | -14.06% | 1,697,876 | 1,554,167 | 9.25% |
| 2025/06 | 214,899 | 240,197 | -17.81% | -10.53% | 1,476,769 | 1,296,887 | 13.87% |
| 2025/05 | 261,481 | 214,679 | -7.68% | 21.80% | 1,261,870 | 1,056,690 | 19.42% |
| 2025/04 | 283,218 | 219,194 | 10.84% | 29.21% | 1,000,389 | 842,011 | 18.81% |
| 2025/03 | 255,530 | 206,800 | 17.07% | 23.56% | 717,171 | 622,817 | 15.15% |
| 2025/02 | 218,280 | 177,981 | -10.31% | 22.64% | 461,641 | 416,017 | 10.97% |
| 2025/01 | 243,361 | 238,036 | -8.98% | 2.24% | 243,361 | 238,036 | 2.24% |
| 2024/12 | 267,380 | 201,004 | 19.38% | 33.02% | 2,925,428 | 2,793,752 | 4.71% |
| 2024/11 | 223,982 | 216,379 | -17.11% | 3.51% | 2,658,048 | 2,592,748 | 2.52% |
| 2024/10 | 270,232 | 238,173 | -18.54% | 13.46% | 2,434,066 | 2,376,369 | 2.43% |
| 2024/09 | 331,719 | 253,966 | 19.35% | 30.62% | 2,163,834 | 2,138,196 | 1.20% |
| 2024/08 | 277,948 | 249,452 | 8.03% | 11.42% | 1,832,115 | 1,884,230 | -2.77% |
| 2024/07 | 257,280 | 256,452 | 7.11% | 0.32% | 1,554,167 | 1,634,778 | -4.93% |
| 2024/06 | 240,197 | 255,203 | 11.89% | -5.88% | 1,296,887 | 1,378,326 | -5.91% |
| 2024/05 | 214,679 | 240,333 | -2.06% | -10.67% | 1,056,690 | 1,123,123 | -5.92% |
| 2024/04 | 219,194 | 220,648 | 5.99% | -0.66% | 842,011 | 882,790 | -4.62% |
| 2024/03 | 206,800 | 232,119 | 16.19% | -10.91% | 622,817 | 662,142 | -5.94% |
| 2024/02 | 177,981 | 232,593 | -25.23% | -23.48% | 416,017 | 430,023 | -3.26% |
| 2024/01 | 238,036 | 197,430 | 18.42% | 20.57% | 238,036 | 197,430 | 20.57% |
| 2023/12 | 201,004 | 220,020 | -7.11% | -8.64% | 2,793,752 | 2,942,851 | -5.07% |
| 2023/11 | 216,379 | 239,770 | -9.15% | -9.76% | 2,592,748 | 2,722,831 | -4.78% |
| 2023/10 | 238,173 | 225,606 | -6.22% | 5.57% | 2,376,369 | 2,483,061 | -4.30% |
| 2023/09 | 253,966 | 262,930 | 1.81% | -3.41% | 2,138,196 | 2,257,455 | -5.28% |
| 2023/08 | 249,452 | 217,547 | -2.73% | 14.67% | 1,884,230 | 1,994,525 | -5.53% |
| 2023/07 | 256,452 | 254,477 | 0.49% | 0.78% | 1,634,778 | 1,776,978 | -8.00% |
| 2023/06 | 255,203 | 247,817 | 6.19% | 2.98% | 1,378,326 | 1,522,501 | -9.47% |
| 2023/05 | 240,333 | 256,353 | 8.92% | -6.25% | 1,123,123 | 1,274,684 | -11.89% |
| 2023/04 | 220,648 | 229,781 | -4.94% | -3.97% | 882,790 | 1,018,331 | -13.31% |
| 2023/03 | 232,119 | 285,164 | -0.20% | -18.60% | 662,142 | 788,550 | -16.03% |
| 2023/02 | 232,593 | 239,973 | 17.81% | -3.08% | 430,023 | 503,386 | -14.57% |
| 2023/01 | 197,430 | 263,413 | -10.27% | -25.05% | 197,430 | 263,413 | -25.05% |
| 2022/12 | 220,020 | 226,486 | -8.24% | -2.85% | 2,942,851 | 3,081,593 | -4.50% |
| 2022/11 | 239,770 | 265,222 | 6.28% | -9.60% | 2,722,831 | 2,855,107 | -4.63% |
| 2022/10 | 225,606 | 270,806 | -14.20% | -16.69% | 2,483,061 | 2,589,885 | -4.12% |
| 2022/09 | 262,930 | 302,972 | 20.86% | -13.22% | 2,257,455 | 2,319,079 | -2.66% |
| 2022/08 | 217,547 | 312,974 | -14.51% | -30.49% | 1,994,525 | 2,016,107 | -1.07% |
| 2022/07 | 254,477 | 336,474 | 2.69% | -24.37% | 1,776,978 | 1,703,133 | 4.34% |
| 2022/06 | 247,817 | 318,539 | -3.33% | -22.20% | 1,522,501 | 1,366,659 | 11.40% |
| 2022/05 | 256,353 | 286,470 | 11.56% | -10.51% | 1,274,684 | 1,048,120 | 21.62% |
| 2022/04 | 229,781 | 212,368 | -19.42% | 8.20% | 1,018,331 | 761,650 | 33.70% |
| 2022/03 | 285,164 | 190,272 | 18.83% | 49.87% | 788,550 | 549,282 | 43.56% |
| 2022/02 | 239,973 | 155,990 | -8.90% | 53.84% | 503,386 | 359,010 | 40.22% |
| 2022/01 | 263,413 | 203,020 | 16.30% | 29.75% | 263,413 | 203,020 | 29.75% |
| 2021/12 | 226,486 | 178,749 | -14.61% | 26.71% | 3,081,593 | 1,767,267 | 74.37% |
| 2021/11 | 265,222 | 170,320 | -2.06% | 55.72% | 2,855,107 | 1,588,518 | 79.73% |
| 2021/10 | 270,806 | 175,762 | -10.62% | 54.08% | 2,589,885 | 1,418,198 | 82.62% |
| 2021/09 | 302,972 | 180,841 | -3.20% | 67.54% | 2,319,079 | 1,242,436 | 86.66% |
| 2021/08 | 312,974 | 148,664 | -6.98% | 110.52% | 2,016,107 | 1,061,595 | 89.91% |
| 2021/07 | 336,474 | 146,244 | 5.63% | 130.08% | 1,703,133 | 912,931 | 86.56% |
| 2021/06 | 318,539 | 127,129 | 11.19% | 150.56% | 1,366,659 | 766,687 | 78.26% |
| 2021/05 | 286,470 | 131,452 | 34.89% | 117.93% | 1,048,120 | 639,558 | 63.88% |
| 2021/04 | 212,368 | 150,085 | 11.61% | 41.50% | 761,650 | 508,106 | 49.90% |
| 2021/03 | 190,272 | 142,859 | 21.98% | 33.19% | 549,282 | 358,021 | 53.42% |
| 2021/02 | 155,990 | 87,542 | -23.17% | 78.19% | 359,010 | 215,162 | 66.86% |
| 2021/01 | 203,020 | 127,620 | 13.58% | 59.08% | 203,020 | 127,620 | 59.08% |
| 2020/12 | 178,749 | 144,629 | 4.95% | 23.59% | 1,767,267 | 1,655,491 | 6.75% |
| 2020/11 | 170,320 | 161,407 | -3.10% | 5.52% | 1,588,518 | 1,510,862 | 5.14% |
| 2020/10 | 175,762 | 163,583 | -2.81% | 7.45% | 1,418,198 | 1,349,455 | 5.09% |
| 2020/09 | 180,841 | 168,518 | 21.64% | 7.31% | 1,242,436 | 1,185,872 | 4.77% |
| 2020/08 | 148,664 | 171,967 | 1.65% | -13.55% | 1,061,595 | 1,017,354 | 4.35% |
| 2020/07 | 146,244 | 152,012 | 15.04% | -3.79% | 912,931 | 845,387 | 7.99% |
| 2020/06 | 127,129 | 148,275 | -3.29% | -14.26% | 766,687 | 693,375 | 10.57% |
| 2020/05 | 131,452 | 126,650 | -12.41% | 3.79% | 639,558 | 545,100 | 17.33% |
| 2020/04 | 150,085 | 118,154 | 5.06% | 27.02% | 508,106 | 418,450 | 21.43% |
| 2020/03 | 142,859 | 109,504 | 63.19% | 30.46% | 358,021 | 300,296 | 19.22% |
| 2020/02 | 87,542 | 84,246 | -31.40% | 3.91% | 215,162 | 190,792 | 12.77% |
| 2020/01 | 127,620 | 106,546 | -11.76% | 19.78% | 127,620 | 106,546 | 19.78% |
| 2019/12 | 144,629 | 109,681 | -10.39% | 31.86% | 1,655,491 | 1,668,641 | -0.79% |
| 2019/11 | 161,407 | 111,063 | -1.33% | 45.33% | 1,510,862 | 1,558,960 | -3.09% |
| 2019/10 | 163,583 | 123,627 | -2.93% | 32.32% | 1,349,455 | 1,447,897 | -6.80% |
| 2019/09 | 168,518 | 121,666 | -2.01% | 38.51% | 1,185,872 | 1,324,270 | -10.45% |
| 2019/08 | 171,967 | 155,824 | 13.13% | 10.36% | 1,017,354 | 1,202,604 | -15.40% |
| 2019/07 | 152,012 | 157,617 | 2.52% | -3.56% | 845,387 | 1,046,780 | -19.24% |
| 2019/06 | 148,275 | 162,749 | 17.07% | -8.89% | 693,375 | 889,163 | -22.02% |
| 2019/05 | 126,650 | 169,907 | 7.19% | -25.46% | 545,100 | 726,414 | -24.96% |
| 2019/04 | 118,154 | 155,150 | 7.90% | -23.85% | 418,450 | 556,507 | -24.81% |
| 2019/03 | 109,504 | 146,688 | 29.98% | -25.35% | 300,296 | 401,357 | -25.18% |
| 2019/02 | 84,246 | 111,648 | -20.93% | -24.54% | 190,792 | 254,669 | -25.08% |
| 2019/01 | 106,546 | 143,021 | -2.86% | -25.50% | 106,546 | 143,021 | -25.50% |
| 2018/12 | 109,681 | 122,152 | -1.24% | -10.21% | 1,668,641 | 1,530,374 | 9.03% |
| 2018/11 | 111,063 | 134,038 | -10.16% | -17.14% | 1,558,960 | 1,408,222 | 10.70% |
| 2018/10 | 123,627 | 124,850 | 1.61% | -0.98% | 1,447,897 | 1,274,184 | 13.63% |
| 2018/09 | 121,666 | 135,798 | -21.92% | -10.41% | 1,324,270 | 1,149,334 | 15.22% |
| 2018/08 | 155,824 | 132,358 | -1.14% | 17.73% | 1,202,604 | 1,013,536 | 18.65% |
| 2018/07 | 157,617 | 135,240 | -3.15% | 16.55% | 1,046,780 | 881,178 | 18.79% |
| 2018/06 | 162,749 | 129,859 | -4.21% | 25.33% | 889,163 | 745,938 | 19.20% |
| 2018/05 | 169,907 | 131,317 | 9.51% | 29.39% | 726,414 | 616,079 | 17.91% |
| 2018/04 | 155,150 | 132,893 | 5.77% | 16.75% | 556,507 | 484,762 | 14.80% |
| 2018/03 | 146,688 | 131,998 | 31.38% | 11.13% | 401,357 | 351,869 | 14.06% |
| 2018/02 | 111,648 | 110,496 | -21.94% | 1.04% | 254,669 | 219,871 | 15.83% |
| 2018/01 | 143,021 | 109,375 | 17.08% | 30.76% | 143,021 | 109,375 | 30.76% |
| 2017/12 | 122,152 | 130,006 | -8.87% | -6.04% | 1,530,374 | 1,655,761 | -7.57% |
| 2017/11 | 134,038 | 137,920 | 7.36% | -2.81% | 1,408,222 | 1,525,755 | -7.70% |
| 2017/10 | 124,850 | 132,356 | -8.06% | -5.67% | 1,274,184 | 1,387,835 | -8.19% |
| 2017/09 | 135,798 | 151,955 | 2.60% | -10.63% | 1,149,334 | 1,255,479 | -8.45% |
| 2017/08 | 132,358 | 149,036 | -2.13% | -11.19% | 1,013,536 | 1,103,524 | -8.15% |
| 2017/07 | 135,240 | 152,597 | 4.14% | -11.37% | 881,178 | 954,488 | -7.68% |
| 2017/06 | 129,859 | 143,766 | -1.11% | -9.67% | 745,938 | 801,891 | -6.98% |
| 2017/05 | 131,317 | 143,259 | -1.19% | -8.34% | 616,079 | 658,125 | -6.39% |
| 2017/04 | 132,893 | 143,297 | 0.68% | -7.26% | 484,762 | 514,866 | -5.85% |
| 2017/03 | 131,998 | 130,375 | 19.46% | 1.24% | 351,869 | 371,569 | -5.30% |
| 2017/02 | 110,496 | 98,781 | 1.02% | 11.86% | 219,871 | 241,194 | -8.84% |
| 2017/01 | 109,375 | 142,413 | -15.87% | -23.20% | 109,375 | 142,413 | -23.20% |
| 2016/12 | 130,006 | 138,567 | -5.74% | -6.18% | 1,655,761 | 1,673,936 | -1.09% |
| 2016/11 | 137,920 | 140,510 | 4.20% | -1.84% | 1,525,755 | 1,535,369 | -0.63% |
| 2016/10 | 132,356 | 143,612 | -12.90% | -7.84% | 1,387,835 | 1,394,859 | -0.50% |
| 2016/09 | 151,955 | 145,683 | 1.96% | 4.31% | 1,255,479 | 1,251,247 | 0.34% |
| 2016/08 | 149,036 | 137,727 | -2.33% | 8.21% | 1,103,524 | 1,105,564 | -0.18% |
| 2016/07 | 152,597 | 141,083 | 6.14% | 8.16% | 954,488 | 967,837 | -1.38% |
| 2016/06 | 143,766 | 136,800 | 0.35% | 5.09% | 801,891 | 826,754 | -3.01% |
| 2016/05 | 143,259 | 154,727 | -0.03% | -7.41% | 658,125 | 689,954 | -4.61% |
| 2016/04 | 143,297 | 153,293 | 9.91% | -6.52% | 514,866 | 535,227 | -3.80% |
| 2016/03 | 130,375 | 149,376 | 31.98% | -12.72% | 371,569 | 381,934 | -2.71% |
| 2016/02 | 98,781 | 105,319 | -30.64% | -6.21% | 241,194 | 232,558 | 3.71% |
| 2016/01 | 142,413 | 127,239 | 2.78% | 11.93% | 142,413 | 127,239 | 11.93% |
| 2015/12 | 138,567 | 125,719 | -1.38% | 10.22% | 1,673,936 | 1,606,737 | 4.18% |
| 2015/11 | 140,510 | 128,010 | -2.16% | 9.76% | 1,535,369 | 1,481,018 | 3.67% |
| 2015/10 | 143,612 | 128,101 | -1.42% | 12.11% | 1,394,859 | 1,353,008 | 3.09% |
| 2015/09 | 145,683 | 132,262 | 5.78% | 10.15% | 1,251,247 | 1,224,907 | 2.15% |
| 2015/08 | 137,727 | 128,992 | -2.38% | 6.77% | 1,105,564 | 1,092,645 | 1.18% |
| 2015/07 | 141,083 | 141,843 | 3.13% | -0.54% | 967,837 | 963,653 | 0.43% |
| 2015/06 | 136,800 | 141,209 | -11.59% | -3.12% | 826,754 | 821,810 | 0.60% |
| 2015/05 | 154,727 | 158,811 | 0.94% | -2.57% | 689,954 | 680,601 | 1.37% |
| 2015/04 | 153,293 | 156,693 | 2.62% | -2.17% | 535,227 | 521,790 | 2.58% |
| 2015/03 | 149,376 | 131,612 | 41.83% | 13.50% | 381,934 | 365,097 | 4.61% |
| 2015/02 | 105,319 | 109,876 | -17.23% | -4.15% | 232,558 | 233,485 | -0.40% |
| 2015/01 | 127,239 | 123,609 | 1.21% | 2.94% | 127,239 | 123,609 | 2.94% |
| 2014/12 | 125,719 | 125,878 | -1.79% | -0.13% | 1,606,737 | 1,496,174 | 7.39% |
| 2014/11 | 128,010 | 134,326 | -0.07% | -4.70% | 1,481,018 | 1,370,296 | 8.08% |
| 2014/10 | 128,101 | 119,082 | -3.15% | 7.57% | 1,353,008 | 1,235,970 | 9.47% |
| 2014/09 | 132,262 | 131,277 | 2.54% | 0.75% | 1,224,907 | 1,116,888 | 9.67% |
| 2014/08 | 128,992 | 132,013 | -9.06% | -2.29% | 1,092,645 | 985,611 | 10.86% |
| 2014/07 | 141,843 | 123,641 | 0.45% | 14.72% | 963,653 | 853,598 | 12.89% |
| 2014/06 | 141,209 | 114,584 | -11.08% | 23.24% | 821,810 | 729,957 | 12.58% |
| 2014/05 | 158,811 | 128,310 | 1.35% | 23.77% | 680,601 | 615,373 | 10.60% |
| 2014/04 | 156,693 | 123,473 | 19.06% | 26.90% | 521,790 | 487,063 | 7.13% |
| 2014/03 | 131,612 | 119,519 | 19.78% | 10.12% | 365,097 | 363,590 | 0.41% |
| 2014/02 | 109,876 | 100,926 | -11.11% | 8.87% | 233,485 | 244,071 | -4.34% |
| 2014/01 | 123,609 | 143,145 | -1.80% | -13.65% | 123,609 | 143,145 | -13.65% |
| 2013/12 | 125,878 | 129,821 | -6.29% | -3.04% | 1,496,174 | 1,703,697 | -12.18% |
| 2013/11 | 134,326 | 131,674 | 12.80% | 2.01% | 1,370,296 | 1,573,876 | -12.93% |
| 2013/10 | 119,082 | 134,519 | -9.29% | -11.48% | 1,235,970 | 1,442,202 | -14.30% |
| 2013/09 | 131,277 | 150,570 | -0.56% | -12.81% | 1,116,888 | 1,307,683 | -14.59% |
| 2013/08 | 132,013 | 154,497 | 6.77% | -14.55% | 985,611 | 1,157,113 | -14.82% |
| 2013/07 | 123,641 | 175,828 | 7.90% | -29.68% | 853,598 | 1,002,616 | -14.86% |
| 2013/06 | 114,584 | 153,190 | -10.70% | -25.20% | 729,957 | 826,788 | -11.71% |
| 2013/05 | 128,310 | 164,000 | 3.92% | -21.76% | 615,373 | 673,598 | -8.64% |
| 2013/04 | 123,473 | 149,185 | 3.31% | -17.23% | 487,063 | 509,598 | -4.42% |
| 2013/03 | 119,519 | 138,692 | 18.42% | -13.82% | 363,590 | 360,413 | 0.88% |
| 2013/02 | 100,926 | 120,680 | -29.49% | -16.37% | 244,071 | 221,721 | 10.08% |
| 2013/01 | 143,145 | 101,041 | - | 41.67% | 143,145 | 101,041 | 41.67% |