6279 胡連每月營收
| 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 | 706,186 | 642,223 | 2.09% | 9.96% | 5,202,697 | 4,525,447 | 14.97% |
| 2025/06 | 691,719 | 661,411 | -1.71% | 4.58% | 4,496,511 | 3,883,224 | 15.79% |
| 2025/05 | 703,743 | 697,994 | -9.03% | 0.82% | 3,804,792 | 3,221,813 | 18.09% |
| 2025/04 | 773,560 | 634,041 | 1.92% | 22.00% | 3,101,049 | 2,523,819 | 22.87% |
| 2025/03 | 759,010 | 595,323 | 1.07% | 27.50% | 2,327,489 | 1,889,778 | 23.16% |
| 2025/02 | 750,987 | 545,098 | -8.14% | 37.77% | 1,568,479 | 1,294,454 | 21.17% |
| 2025/01 | 817,493 | 749,356 | -12.81% | 9.09% | 817,493 | 749,356 | 9.09% |
| 2024/12 | 937,644 | 745,923 | -1.50% | 25.70% | 8,799,288 | 7,329,479 | 20.05% |
| 2024/11 | 951,963 | 754,612 | 7.98% | 26.15% | 7,861,644 | 6,583,556 | 19.41% |
| 2024/10 | 881,592 | 754,725 | 12.63% | 16.81% | 6,909,681 | 5,828,944 | 18.54% |
| 2024/09 | 782,749 | 663,632 | 8.89% | 17.95% | 6,027,047 | 5,067,986 | 18.92% |
| 2024/08 | 718,851 | 649,497 | 11.93% | 10.68% | 5,244,298 | 4,404,355 | 19.07% |
| 2024/07 | 642,223 | 565,315 | -2.90% | 13.60% | 4,525,447 | 3,751,921 | 20.62% |
| 2024/06 | 661,411 | 524,142 | -5.24% | 26.19% | 3,883,224 | 3,186,606 | 21.86% |
| 2024/05 | 697,994 | 533,819 | 10.09% | 30.75% | 3,221,813 | 2,662,464 | 21.01% |
| 2024/04 | 634,041 | 517,832 | 6.50% | 22.44% | 2,523,819 | 2,128,645 | 18.56% |
| 2024/03 | 595,323 | 603,684 | 9.21% | -1.38% | 1,889,778 | 1,616,073 | 16.94% |
| 2024/02 | 545,098 | 504,208 | -27.26% | 8.11% | 1,294,454 | 1,012,389 | 27.86% |
| 2024/01 | 749,356 | 508,181 | 0.46% | 47.46% | 749,356 | 508,181 | 47.46% |
| 2023/12 | 745,923 | 643,353 | -1.15% | 15.94% | 7,329,479 | 6,529,045 | 12.26% |
| 2023/11 | 754,612 | 688,509 | -0.01% | 9.60% | 6,583,556 | 5,885,692 | 11.86% |
| 2023/10 | 754,725 | 672,088 | 13.73% | 12.30% | 5,828,944 | 5,204,535 | 12.00% |
| 2023/09 | 663,632 | 643,678 | 2.18% | 3.10% | 5,067,986 | 4,532,446 | 11.82% |
| 2023/08 | 649,497 | 621,134 | 14.89% | 4.57% | 4,404,355 | 3,888,769 | 13.26% |
| 2023/07 | 565,315 | 524,289 | 7.86% | 7.83% | 3,751,921 | 3,267,380 | 14.83% |
| 2023/06 | 524,142 | 515,216 | -1.81% | 1.73% | 3,186,606 | 2,743,091 | 16.17% |
| 2023/05 | 533,819 | 444,740 | 3.09% | 20.03% | 2,662,464 | 2,227,875 | 19.51% |
| 2023/04 | 517,832 | 452,472 | -14.22% | 14.45% | 2,128,645 | 1,782,449 | 19.42% |
| 2023/03 | 603,684 | 450,564 | 19.73% | 33.98% | 1,616,073 | 1,329,977 | 21.51% |
| 2023/02 | 504,208 | 380,064 | -0.78% | 32.66% | 1,012,389 | 879,412 | 15.12% |
| 2023/01 | 508,181 | 499,349 | -21.01% | 1.77% | 508,181 | 499,349 | 1.77% |
| 2022/12 | 643,353 | 507,242 | -6.56% | 26.83% | 6,529,045 | 4,949,546 | 31.91% |
| 2022/11 | 688,509 | 491,975 | 2.44% | 39.95% | 5,885,692 | 4,442,304 | 32.49% |
| 2022/10 | 672,088 | 467,096 | 4.41% | 43.89% | 5,204,535 | 3,952,560 | 31.68% |
| 2022/09 | 643,678 | 417,584 | 3.63% | 54.14% | 4,532,446 | 3,485,464 | 30.04% |
| 2022/08 | 621,134 | 375,488 | 18.47% | 65.42% | 3,888,769 | 3,067,880 | 26.76% |
| 2022/07 | 524,289 | 363,822 | 1.76% | 44.11% | 3,267,380 | 2,693,087 | 21.32% |
| 2022/06 | 515,216 | 373,673 | 15.85% | 37.88% | 2,743,091 | 2,329,265 | 17.77% |
| 2022/05 | 444,740 | 398,446 | -1.71% | 11.62% | 2,227,875 | 1,955,592 | 13.92% |
| 2022/04 | 452,472 | 400,481 | 0.42% | 12.98% | 1,782,449 | 1,557,146 | 14.47% |
| 2022/03 | 450,564 | 405,771 | 18.55% | 11.04% | 1,329,977 | 1,156,665 | 14.98% |
| 2022/02 | 380,064 | 317,267 | -23.89% | 19.79% | 879,412 | 750,893 | 17.12% |
| 2022/01 | 499,349 | 433,626 | -1.56% | 15.16% | 499,349 | 433,626 | 15.16% |
| 2021/12 | 507,242 | 472,614 | 3.10% | 7.33% | 4,949,546 | 3,658,056 | 35.31% |
| 2021/11 | 491,975 | 423,451 | 5.33% | 16.18% | 4,442,304 | 3,185,442 | 39.46% |
| 2021/10 | 467,096 | 382,080 | 11.86% | 22.25% | 3,952,560 | 2,763,008 | 43.05% |
| 2021/09 | 417,584 | 346,072 | 11.21% | 20.66% | 3,485,464 | 2,380,928 | 46.39% |
| 2021/08 | 375,488 | 298,987 | 3.21% | 25.59% | 3,067,880 | 2,034,856 | 50.77% |
| 2021/07 | 363,822 | 262,256 | -2.64% | 38.73% | 2,693,087 | 1,735,870 | 55.14% |
| 2021/06 | 373,673 | 235,751 | -6.22% | 58.50% | 2,329,265 | 1,475,376 | 57.88% |
| 2021/05 | 398,446 | 228,988 | -0.51% | 74.00% | 1,955,592 | 1,239,625 | 57.76% |
| 2021/04 | 400,481 | 260,189 | -1.30% | 53.92% | 1,557,146 | 1,010,638 | 54.08% |
| 2021/03 | 405,771 | 272,726 | 27.90% | 48.78% | 1,156,665 | 754,263 | 53.35% |
| 2021/02 | 317,267 | 184,233 | -26.83% | 72.21% | 750,893 | 481,537 | 55.94% |
| 2021/01 | 433,626 | 297,304 | -8.25% | 45.85% | 433,626 | 297,304 | 45.85% |
| 2020/12 | 472,614 | 414,073 | 11.61% | 14.14% | 3,658,056 | 3,795,052 | -3.61% |
| 2020/11 | 423,451 | 396,962 | 10.83% | 6.67% | 3,185,442 | 3,380,979 | -5.78% |
| 2020/10 | 382,080 | 334,232 | 10.40% | 14.32% | 2,763,008 | 2,984,018 | -7.41% |
| 2020/09 | 346,072 | 341,489 | 15.75% | 1.34% | 2,380,928 | 2,652,398 | -10.23% |
| 2020/08 | 298,987 | 313,396 | 14.01% | -4.60% | 2,034,856 | 2,310,909 | -11.95% |
| 2020/07 | 262,256 | 280,510 | 11.24% | -6.51% | 1,735,870 | 1,997,513 | -13.10% |
| 2020/06 | 235,751 | 273,423 | 2.95% | -13.78% | 1,475,376 | 1,718,327 | -14.14% |
| 2020/05 | 228,988 | 321,172 | -11.99% | -28.70% | 1,239,625 | 1,444,904 | -14.21% |
| 2020/04 | 260,189 | 248,237 | -4.60% | 4.81% | 1,010,638 | 1,123,732 | -10.06% |
| 2020/03 | 272,726 | 363,404 | 48.03% | -24.95% | 754,263 | 877,480 | -14.04% |
| 2020/02 | 184,233 | 194,301 | -38.03% | -5.18% | 481,537 | 514,076 | -6.33% |
| 2020/01 | 297,304 | 319,775 | -28.20% | -7.03% | 297,304 | 319,775 | -7.03% |
| 2019/12 | 414,073 | 347,518 | 4.31% | 19.15% | 3,795,052 | 4,081,776 | -7.02% |
| 2019/11 | 396,962 | 349,558 | 18.77% | 13.56% | 3,380,979 | 3,734,258 | -9.46% |
| 2019/10 | 334,232 | 316,366 | -2.13% | 5.65% | 2,984,018 | 3,384,701 | -11.84% |
| 2019/09 | 341,489 | 319,969 | 8.96% | 6.73% | 2,652,398 | 3,069,745 | -13.60% |
| 2019/08 | 313,396 | 310,230 | 11.72% | 1.02% | 2,310,909 | 2,749,776 | -15.96% |
| 2019/07 | 280,510 | 295,965 | 2.59% | -5.22% | 1,997,513 | 2,441,004 | -18.17% |
| 2019/06 | 273,423 | 301,732 | -14.87% | -9.38% | 1,718,327 | 2,145,039 | -19.89% |
| 2019/05 | 321,172 | 286,676 | 29.38% | 12.03% | 1,444,904 | 1,843,307 | -21.61% |
| 2019/04 | 248,237 | 447,111 | -31.69% | -44.48% | 1,123,732 | 1,556,631 | -27.81% |
| 2019/03 | 363,404 | 368,892 | 87.03% | -1.49% | 877,480 | 1,112,398 | -21.12% |
| 2019/02 | 194,301 | 317,289 | -39.24% | -38.76% | 514,076 | 743,506 | -30.86% |
| 2019/01 | 319,775 | 426,217 | -7.98% | -24.97% | 319,775 | 426,217 | -24.97% |
| 2018/12 | 347,518 | 448,331 | -0.58% | -22.49% | 4,081,776 | 4,078,116 | 0.09% |
| 2018/11 | 349,558 | 433,512 | 10.49% | -19.37% | 3,734,258 | 3,629,786 | 2.88% |
| 2018/10 | 316,366 | 365,208 | -1.13% | -13.37% | 3,384,701 | 3,196,274 | 5.90% |
| 2018/09 | 319,969 | 335,953 | 3.14% | -4.76% | 3,069,745 | 2,831,132 | 8.43% |
| 2018/08 | 310,230 | 288,850 | 4.82% | 7.40% | 2,749,776 | 2,495,179 | 10.20% |
| 2018/07 | 295,965 | 255,573 | -1.91% | 15.80% | 2,441,004 | 2,206,128 | 10.65% |
| 2018/06 | 301,732 | 293,849 | 5.25% | 2.68% | 2,145,039 | 1,950,555 | 9.97% |
| 2018/05 | 286,676 | 287,246 | -35.88% | -0.20% | 1,843,307 | 1,656,706 | 11.26% |
| 2018/04 | 447,111 | 331,290 | 21.20% | 34.96% | 1,556,631 | 1,369,460 | 13.67% |
| 2018/03 | 368,892 | 364,668 | 16.26% | 1.16% | 1,112,398 | 1,039,026 | 7.06% |
| 2018/02 | 317,289 | 311,411 | -25.56% | 1.89% | 743,506 | 674,358 | 10.25% |
| 2018/01 | 426,217 | 362,948 | -4.93% | 17.43% | 426,217 | 362,948 | 17.43% |
| 2017/12 | 448,331 | 447,575 | 3.42% | 0.17% | 4,078,116 | 3,982,461 | 2.40% |
| 2017/11 | 433,512 | 436,963 | 18.70% | -0.79% | 3,629,786 | 3,534,886 | 2.68% |
| 2017/10 | 365,208 | 368,832 | 8.71% | -0.98% | 3,196,274 | 3,097,923 | 3.17% |
| 2017/09 | 335,953 | 333,919 | 16.31% | 0.61% | 2,831,132 | 2,729,127 | 3.74% |
| 2017/08 | 288,850 | 295,282 | 13.02% | -2.18% | 2,495,179 | 2,395,208 | 4.17% |
| 2017/07 | 255,573 | 284,375 | -13.03% | -10.13% | 2,206,128 | 2,099,894 | 5.06% |
| 2017/06 | 293,849 | 283,266 | 2.30% | 3.74% | 1,950,555 | 1,815,519 | 7.44% |
| 2017/05 | 287,246 | 295,688 | -13.29% | -2.86% | 1,656,706 | 1,532,253 | 8.12% |
| 2017/04 | 331,290 | 325,003 | -9.15% | 1.93% | 1,369,460 | 1,236,565 | 10.75% |
| 2017/03 | 364,668 | 321,590 | 17.10% | 13.40% | 1,039,026 | 911,539 | 13.99% |
| 2017/02 | 311,411 | 250,155 | -14.20% | 24.49% | 674,358 | 589,949 | 14.31% |
| 2017/01 | 362,948 | 339,794 | -18.91% | 6.81% | 362,948 | 339,794 | 6.81% |
| 2016/12 | 447,575 | 359,357 | 2.43% | 24.55% | 3,982,461 | 3,394,992 | 17.30% |
| 2016/11 | 436,963 | 321,440 | 18.47% | 35.94% | 3,534,886 | 3,035,636 | 16.45% |
| 2016/10 | 368,832 | 286,142 | 10.46% | 28.90% | 3,097,923 | 2,714,195 | 14.14% |
| 2016/09 | 333,919 | 261,954 | 13.08% | 27.47% | 2,729,127 | 2,428,202 | 12.39% |
| 2016/08 | 295,282 | 232,368 | 3.84% | 27.08% | 2,395,208 | 2,166,248 | 10.57% |
| 2016/07 | 284,375 | 249,279 | 0.39% | 14.08% | 2,099,894 | 1,934,373 | 8.56% |
| 2016/06 | 283,266 | 229,140 | -4.20% | 23.62% | 1,815,519 | 1,685,094 | 7.74% |
| 2016/05 | 295,688 | 296,435 | -9.02% | -0.25% | 1,532,253 | 1,455,954 | 5.24% |
| 2016/04 | 325,003 | 315,943 | 1.06% | 2.87% | 1,236,565 | 1,159,520 | 6.64% |
| 2016/03 | 321,590 | 295,485 | 28.56% | 8.83% | 911,539 | 843,601 | 8.05% |
| 2016/02 | 250,155 | 217,430 | -26.38% | 15.05% | 589,949 | 548,116 | 7.63% |
| 2016/01 | 339,794 | 330,685 | -5.44% | 2.75% | 339,794 | 330,685 | 2.75% |
| 2015/12 | 359,357 | 329,860 | 11.80% | 8.94% | 3,394,992 | 3,229,651 | 5.12% |
| 2015/11 | 321,440 | 304,529 | 12.34% | 5.55% | 3,035,636 | 2,899,790 | 4.68% |
| 2015/10 | 286,142 | 298,965 | 9.23% | -4.29% | 2,714,195 | 2,595,262 | 4.58% |
| 2015/09 | 261,954 | 247,028 | 12.73% | 6.04% | 2,428,202 | 2,296,461 | 5.74% |
| 2015/08 | 232,368 | 261,056 | -6.78% | -10.99% | 2,166,248 | 2,049,433 | 5.70% |
| 2015/07 | 249,279 | 253,832 | 8.79% | -1.79% | 1,934,373 | 1,788,377 | 8.16% |
| 2015/06 | 229,140 | 235,469 | -22.70% | -2.69% | 1,685,094 | 1,535,077 | 9.77% |
| 2015/05 | 296,435 | 266,668 | -6.17% | 11.16% | 1,455,954 | 1,299,608 | 12.03% |
| 2015/04 | 315,943 | 278,287 | 6.92% | 13.53% | 1,159,520 | 1,032,960 | 12.25% |
| 2015/03 | 295,485 | 292,085 | 35.90% | 1.16% | 843,601 | 754,673 | 11.78% |
| 2015/02 | 217,430 | 207,630 | -34.25% | 4.72% | 548,116 | 462,588 | 18.49% |
| 2015/01 | 330,685 | 254,958 | 0.25% | 29.70% | 330,685 | 254,958 | 29.70% |
| 2014/12 | 329,860 | 283,452 | 8.32% | 16.37% | 3,229,651 | 2,784,250 | 16.00% |
| 2014/11 | 304,529 | 290,928 | 1.86% | 4.68% | 2,899,790 | 2,500,798 | 15.95% |
| 2014/10 | 298,965 | 247,776 | 21.02% | 20.66% | 2,595,262 | 2,209,871 | 17.44% |
| 2014/09 | 247,028 | 218,583 | -5.37% | 13.01% | 2,296,461 | 1,962,308 | 17.03% |
| 2014/08 | 261,056 | 213,173 | 2.85% | 22.46% | 2,049,433 | 1,743,725 | 17.53% |
| 2014/07 | 253,832 | 171,227 | 7.80% | 48.24% | 1,788,377 | 1,530,552 | 16.85% |
| 2014/06 | 235,469 | 190,287 | -11.70% | 23.74% | 1,535,077 | 1,362,543 | 12.66% |
| 2014/05 | 266,668 | 238,919 | -4.18% | 11.61% | 1,299,608 | 1,172,256 | 10.86% |
| 2014/04 | 278,287 | 267,187 | -4.72% | 4.15% | 1,032,960 | 931,366 | 10.91% |
| 2014/03 | 292,085 | 258,586 | 40.68% | 12.95% | 754,673 | 664,179 | 13.62% |
| 2014/02 | 207,630 | 163,986 | -18.56% | 26.61% | 462,588 | 405,593 | 14.05% |
| 2014/01 | 254,958 | 241,606 | -10.05% | 5.53% | 254,958 | 241,606 | 5.53% |
| 2013/12 | 283,452 | 222,929 | -2.57% | 27.15% | 2,784,250 | 2,429,620 | 14.60% |
| 2013/11 | 290,928 | 248,347 | 17.42% | 17.15% | 2,500,798 | 2,206,691 | 13.33% |
| 2013/10 | 247,776 | 222,853 | 13.36% | 11.18% | 2,209,871 | 1,958,344 | 12.84% |
| 2013/09 | 218,583 | 212,057 | 2.54% | 3.08% | 1,962,308 | 1,735,492 | 13.07% |
| 2013/08 | 213,173 | 190,779 | 24.50% | 11.74% | 1,743,725 | 1,526,236 | 14.25% |
| 2013/07 | 171,227 | 159,900 | -10.02% | 7.08% | 1,530,552 | 1,335,457 | 14.61% |
| 2013/06 | 190,287 | 181,486 | -20.36% | 4.85% | 1,362,543 | 1,180,044 | 15.47% |
| 2013/05 | 238,919 | 202,730 | -10.58% | 17.85% | 1,172,256 | 998,558 | 17.39% |
| 2013/04 | 267,187 | 207,912 | 3.33% | 28.51% | 931,366 | 795,827 | 17.03% |
| 2013/03 | 258,586 | 239,892 | 57.69% | 7.79% | 664,179 | 587,916 | 12.97% |
| 2013/02 | 163,986 | 196,552 | -32.13% | -16.57% | 405,593 | 349,142 | 16.17% |
| 2013/01 | 241,606 | 152,700 | - | 58.22% | 241,606 | 152,700 | 58.22% |