6288 聯嘉每月營收
| 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 | 473,739 | 439,825 | 12.24% | 7.71% | 3,245,993 | 3,240,041 | 0.18% |
| 2025/06 | 422,058 | 469,118 | -0.14% | -10.03% | 2,772,254 | 2,800,216 | -1.00% |
| 2025/05 | 422,643 | 501,605 | -9.18% | -15.74% | 2,350,196 | 2,331,097 | 0.82% |
| 2025/04 | 465,342 | 442,310 | -9.58% | 5.21% | 1,927,554 | 1,829,492 | 5.36% |
| 2025/03 | 514,637 | 548,799 | 12.82% | -6.22% | 1,462,245 | 1,387,182 | 5.41% |
| 2025/02 | 456,147 | 385,470 | -7.21% | 18.34% | 947,608 | 838,383 | 13.03% |
| 2025/01 | 491,600 | 452,913 | 23.69% | 8.54% | 491,600 | 452,913 | 8.54% |
| 2024/12 | 397,457 | 348,170 | -17.10% | 14.16% | 5,541,763 | 4,325,353 | 28.12% |
| 2024/11 | 479,447 | 380,128 | 4.21% | 26.13% | 5,144,305 | 3,977,183 | 29.35% |
| 2024/10 | 460,069 | 388,175 | -8.13% | 18.52% | 4,664,859 | 3,597,056 | 29.69% |
| 2024/09 | 500,768 | 410,991 | 7.93% | 21.84% | 4,204,790 | 3,208,881 | 31.04% |
| 2024/08 | 463,982 | 383,401 | 5.49% | 21.02% | 3,704,022 | 2,797,889 | 32.39% |
| 2024/07 | 439,825 | 323,475 | -6.24% | 35.97% | 3,240,041 | 2,414,488 | 34.19% |
| 2024/06 | 469,118 | 345,275 | -6.48% | 35.87% | 2,800,216 | 2,091,014 | 33.92% |
| 2024/05 | 501,605 | 370,297 | 13.41% | 35.46% | 2,331,097 | 1,745,739 | 33.53% |
| 2024/04 | 442,310 | 309,538 | -19.40% | 42.89% | 1,829,492 | 1,375,442 | 33.01% |
| 2024/03 | 548,799 | 415,248 | 42.37% | 32.16% | 1,387,182 | 1,065,904 | 30.14% |
| 2024/02 | 385,470 | 302,748 | -14.89% | 27.32% | 838,383 | 650,656 | 28.85% |
| 2024/01 | 452,913 | 347,908 | 30.08% | 30.18% | 452,913 | 347,908 | 30.18% |
| 2023/12 | 348,170 | 220,800 | -8.41% | 57.69% | 4,325,353 | 3,825,456 | 13.07% |
| 2023/11 | 380,128 | 363,597 | -2.07% | 4.55% | 3,977,183 | 3,604,656 | 10.33% |
| 2023/10 | 388,175 | 362,028 | -5.55% | 7.22% | 3,597,056 | 3,241,059 | 10.98% |
| 2023/09 | 410,991 | 342,887 | 7.20% | 19.86% | 3,208,881 | 2,879,031 | 11.46% |
| 2023/08 | 383,401 | 335,853 | 18.53% | 14.16% | 2,797,889 | 2,536,144 | 10.32% |
| 2023/07 | 323,475 | 250,458 | -6.31% | 29.15% | 2,414,488 | 2,200,291 | 9.73% |
| 2023/06 | 345,275 | 394,838 | -6.76% | -12.55% | 2,091,014 | 1,949,833 | 7.24% |
| 2023/05 | 370,297 | 317,482 | 19.63% | 16.64% | 1,745,739 | 1,554,995 | 12.27% |
| 2023/04 | 309,538 | 310,487 | -25.46% | -0.31% | 1,375,442 | 1,237,513 | 11.15% |
| 2023/03 | 415,248 | 296,338 | 37.16% | 40.13% | 1,065,904 | 927,026 | 14.98% |
| 2023/02 | 302,748 | 252,784 | -12.98% | 19.77% | 650,656 | 630,688 | 3.17% |
| 2023/01 | 347,908 | 377,905 | 57.57% | -7.94% | 347,908 | 377,905 | -7.94% |
| 2022/12 | 220,800 | 263,532 | -39.27% | -16.22% | 3,825,456 | 3,614,060 | 5.85% |
| 2022/11 | 363,597 | 316,433 | 0.43% | 14.90% | 3,604,656 | 3,350,528 | 7.58% |
| 2022/10 | 362,028 | 290,882 | 5.58% | 24.46% | 3,241,059 | 3,034,095 | 6.82% |
| 2022/09 | 342,887 | 334,062 | 2.09% | 2.64% | 2,879,031 | 2,743,213 | 4.95% |
| 2022/08 | 335,853 | 307,179 | 34.10% | 9.33% | 2,536,144 | 2,409,151 | 5.27% |
| 2022/07 | 250,458 | 272,439 | -36.57% | -8.07% | 2,200,291 | 2,101,972 | 4.68% |
| 2022/06 | 394,838 | 269,836 | 24.37% | 46.33% | 1,949,833 | 1,829,532 | 6.58% |
| 2022/05 | 317,482 | 288,306 | 2.25% | 10.12% | 1,554,995 | 1,559,697 | -0.30% |
| 2022/04 | 310,487 | 287,847 | 4.77% | 7.87% | 1,237,513 | 1,271,390 | -2.66% |
| 2022/03 | 296,338 | 369,682 | 17.23% | -19.84% | 927,026 | 983,544 | -5.75% |
| 2022/02 | 252,784 | 290,499 | -33.11% | -12.98% | 630,688 | 613,862 | 2.74% |
| 2022/01 | 377,905 | 323,363 | 43.40% | 16.87% | 377,905 | 323,363 | 16.87% |
| 2021/12 | 263,532 | 331,616 | -16.72% | -20.53% | 3,614,060 | 3,776,717 | -4.31% |
| 2021/11 | 316,433 | 399,324 | 8.78% | -20.76% | 3,350,528 | 3,445,102 | -2.75% |
| 2021/10 | 290,882 | 399,491 | -12.93% | -27.19% | 3,034,095 | 3,045,778 | -0.38% |
| 2021/09 | 334,062 | 381,794 | 8.75% | -12.50% | 2,743,213 | 2,646,286 | 3.66% |
| 2021/08 | 307,179 | 408,005 | 12.75% | -24.71% | 2,409,151 | 2,264,492 | 6.39% |
| 2021/07 | 272,439 | 365,020 | 0.96% | -25.36% | 2,101,972 | 1,856,487 | 13.22% |
| 2021/06 | 269,836 | 360,759 | -6.41% | -25.20% | 1,829,532 | 1,491,467 | 22.67% |
| 2021/05 | 288,306 | 123,270 | 0.16% | 133.88% | 1,559,697 | 1,130,708 | 37.94% |
| 2021/04 | 287,847 | 72,214 | -22.14% | 298.60% | 1,271,390 | 1,007,438 | 26.20% |
| 2021/03 | 369,682 | 306,946 | 27.26% | 20.44% | 983,544 | 935,225 | 5.17% |
| 2021/02 | 290,499 | 306,818 | -10.16% | -5.32% | 613,862 | 628,279 | -2.29% |
| 2021/01 | 323,363 | 321,461 | -2.49% | 0.59% | 323,363 | 321,461 | 0.59% |
| 2020/12 | 331,616 | 365,452 | -16.96% | -9.26% | 3,776,717 | 4,301,775 | -12.21% |
| 2020/11 | 399,324 | 347,585 | -0.04% | 14.89% | 3,445,102 | 3,936,323 | -12.48% |
| 2020/10 | 399,491 | 434,050 | 4.64% | -7.96% | 3,045,778 | 3,588,738 | -15.13% |
| 2020/09 | 381,794 | 391,519 | -6.42% | -2.48% | 2,646,286 | 3,154,687 | -16.12% |
| 2020/08 | 408,005 | 374,466 | 11.78% | 8.96% | 2,264,492 | 2,763,168 | -18.05% |
| 2020/07 | 365,020 | 307,490 | 1.18% | 18.71% | 1,856,487 | 2,388,702 | -22.28% |
| 2020/06 | 360,759 | 375,638 | 192.66% | -3.96% | 1,491,467 | 2,081,212 | -28.34% |
| 2020/05 | 123,270 | 342,569 | 70.70% | -64.02% | 1,130,708 | 1,705,574 | -33.71% |
| 2020/04 | 72,214 | 357,673 | -76.47% | -79.81% | 1,007,438 | 1,363,005 | -26.09% |
| 2020/03 | 306,946 | 365,807 | 0.04% | -16.09% | 935,225 | 1,005,333 | -6.97% |
| 2020/02 | 306,818 | 330,476 | -4.56% | -7.16% | 628,279 | 639,526 | -1.76% |
| 2020/01 | 321,461 | 309,049 | -12.04% | 4.02% | 321,461 | 309,049 | 4.02% |
| 2019/12 | 365,452 | 238,734 | 5.14% | 53.08% | 4,301,775 | 3,387,837 | 26.98% |
| 2019/11 | 347,585 | 279,899 | -19.92% | 24.18% | 3,936,323 | 3,149,103 | 25.00% |
| 2019/10 | 434,050 | 345,984 | 10.86% | 25.45% | 3,588,738 | 2,869,204 | 25.08% |
| 2019/09 | 391,519 | 299,668 | 4.55% | 30.65% | 3,154,687 | 2,523,220 | 25.03% |
| 2019/08 | 374,466 | 304,670 | 21.78% | 22.91% | 2,763,168 | 2,223,551 | 24.27% |
| 2019/07 | 307,490 | 260,556 | -18.14% | 18.01% | 2,388,702 | 1,918,882 | 24.48% |
| 2019/06 | 375,638 | 259,328 | 9.65% | 44.85% | 2,081,212 | 1,658,325 | 25.50% |
| 2019/05 | 342,569 | 283,543 | -4.22% | 20.82% | 1,705,574 | 1,398,997 | 21.91% |
| 2019/04 | 357,673 | 291,370 | -2.22% | 22.76% | 1,363,005 | 1,115,454 | 22.19% |
| 2019/03 | 365,807 | 296,524 | 10.69% | 23.37% | 1,005,333 | 824,084 | 21.99% |
| 2019/02 | 330,476 | 300,432 | 6.93% | 10.00% | 639,526 | 527,561 | 21.22% |
| 2019/01 | 309,049 | 227,128 | 29.45% | 36.07% | 309,049 | 227,128 | 36.07% |
| 2018/12 | 238,734 | 255,658 | -14.71% | -6.62% | 3,387,837 | 2,635,786 | 28.53% |
| 2018/11 | 279,899 | 262,759 | -19.10% | 6.52% | 3,149,103 | 2,380,128 | 32.31% |
| 2018/10 | 345,984 | 262,691 | 15.46% | 31.71% | 2,869,204 | 2,117,369 | 35.51% |
| 2018/09 | 299,668 | 243,524 | -1.64% | 23.05% | 2,523,220 | 1,854,678 | 36.05% |
| 2018/08 | 304,670 | 234,015 | 16.93% | 30.19% | 2,223,551 | 1,611,154 | 38.01% |
| 2018/07 | 260,556 | 144,457 | 0.47% | 80.37% | 1,918,882 | 1,377,139 | 39.34% |
| 2018/06 | 259,328 | 223,228 | -8.54% | 16.17% | 1,658,325 | 1,232,682 | 34.53% |
| 2018/05 | 283,543 | 262,280 | -2.69% | 8.11% | 1,398,997 | 1,009,454 | 38.59% |
| 2018/04 | 291,370 | 183,518 | -1.74% | 58.77% | 1,115,454 | 747,175 | 49.29% |
| 2018/03 | 296,524 | 225,315 | -1.30% | 31.60% | 824,084 | 563,656 | 46.20% |
| 2018/02 | 300,432 | 151,368 | 32.27% | 98.48% | 527,561 | 338,342 | 55.93% |
| 2018/01 | 227,128 | 186,974 | -11.16% | 21.48% | 227,128 | 186,974 | 21.48% |
| 2017/12 | 255,658 | 196,524 | -2.70% | 30.09% | 2,635,786 | 2,471,324 | 6.65% |
| 2017/11 | 262,759 | 222,104 | 0.03% | 18.30% | 2,380,128 | 2,274,800 | 4.63% |
| 2017/10 | 262,691 | 201,754 | 7.87% | 30.20% | 2,117,369 | 2,052,696 | 3.15% |
| 2017/09 | 243,524 | 200,757 | 4.06% | 21.30% | 1,854,678 | 1,850,942 | 0.20% |
| 2017/08 | 234,015 | 200,515 | 62.00% | 16.71% | 1,611,154 | 1,650,185 | -2.37% |
| 2017/07 | 144,457 | 189,179 | -35.29% | -23.64% | 1,377,139 | 1,449,670 | -5.00% |
| 2017/06 | 223,228 | 197,394 | -14.89% | 13.09% | 1,232,682 | 1,260,491 | -2.21% |
| 2017/05 | 262,280 | 209,367 | 42.92% | 25.27% | 1,009,454 | 1,063,097 | -5.05% |
| 2017/04 | 183,518 | 202,930 | -18.55% | -9.57% | 747,175 | 853,729 | -12.48% |
| 2017/03 | 225,315 | 237,319 | 48.85% | -5.06% | 563,656 | 650,799 | -13.39% |
| 2017/02 | 151,368 | 202,065 | -19.04% | -25.09% | 338,342 | 413,480 | -18.17% |
| 2017/01 | 186,974 | 211,415 | -4.86% | -11.56% | 186,974 | 211,415 | -11.56% |
| 2016/12 | 196,524 | 233,738 | -11.52% | -15.92% | 2,471,324 | 2,564,805 | -3.64% |
| 2016/11 | 222,104 | 210,056 | 10.09% | 5.74% | 2,274,800 | 2,331,068 | -2.41% |
| 2016/10 | 201,754 | 240,489 | 0.50% | -16.11% | 2,052,696 | 2,121,012 | -3.22% |
| 2016/09 | 200,757 | 258,798 | 0.12% | -22.43% | 1,850,942 | 1,880,523 | -1.57% |
| 2016/08 | 200,515 | 221,404 | 5.99% | -9.43% | 1,650,185 | 1,621,726 | 1.75% |
| 2016/07 | 189,179 | 184,684 | -4.16% | 2.43% | 1,449,670 | 1,400,322 | 3.52% |
| 2016/06 | 197,394 | 248,390 | -5.72% | -20.53% | 1,260,491 | 1,215,639 | 3.69% |
| 2016/05 | 209,367 | 224,711 | 3.17% | -6.83% | 1,063,097 | 967,249 | 9.91% |
| 2016/04 | 202,930 | 219,876 | -14.49% | -7.71% | 853,729 | 742,538 | 14.97% |
| 2016/03 | 237,319 | 206,984 | 17.45% | 14.66% | 650,799 | 522,662 | 24.52% |
| 2016/02 | 202,065 | 135,862 | -4.42% | 48.73% | 413,480 | 315,678 | 30.98% |
| 2016/01 | 211,415 | 179,816 | -9.55% | 17.57% | 211,415 | 179,816 | 17.57% |
| 2015/12 | 233,738 | 154,881 | 11.27% | 50.91% | 2,564,805 | 2,011,195 | 27.53% |
| 2015/11 | 210,056 | 192,885 | -12.65% | 8.90% | 2,331,068 | 1,856,314 | 25.58% |
| 2015/10 | 240,489 | 164,517 | -7.07% | 46.18% | 2,121,012 | 1,663,429 | 27.51% |
| 2015/09 | 258,798 | 206,684 | 16.89% | 25.21% | 1,880,523 | 1,498,912 | 25.46% |
| 2015/08 | 221,404 | 184,174 | 19.88% | 20.21% | 1,621,726 | 1,292,228 | 25.50% |
| 2015/07 | 184,684 | 182,618 | -25.65% | 1.13% | 1,400,322 | 1,108,054 | 26.38% |
| 2015/06 | 248,390 | 172,059 | 10.54% | 44.36% | 1,215,639 | 925,436 | 31.36% |
| 2015/05 | 224,711 | 138,131 | 2.20% | 62.68% | 967,249 | 753,377 | 28.39% |
| 2015/04 | 219,876 | 156,566 | 6.23% | 40.44% | 742,538 | 615,246 | 20.69% |
| 2015/03 | 206,984 | 168,807 | 52.35% | 22.62% | 522,662 | 458,680 | 13.95% |
| 2015/02 | 135,862 | 121,013 | -24.44% | 12.27% | 315,678 | 289,873 | 8.90% |
| 2015/01 | 179,816 | 168,859 | 16.10% | 6.49% | 179,816 | 168,859 | 6.49% |
| 2014/12 | 154,881 | 177,194 | -19.70% | -12.59% | 2,011,195 | 1,718,185 | 17.05% |
| 2014/11 | 192,885 | 166,197 | 17.24% | 16.06% | 1,856,314 | 1,540,991 | 20.46% |
| 2014/10 | 164,517 | 171,615 | -20.40% | -4.14% | 1,663,429 | 1,374,794 | 20.99% |
| 2014/09 | 206,684 | 133,731 | 12.22% | 54.55% | 1,498,912 | 1,203,178 | 24.58% |
| 2014/08 | 184,174 | 144,377 | 0.85% | 27.56% | 1,292,228 | 1,069,447 | 20.83% |
| 2014/07 | 182,618 | 88,090 | 6.14% | 107.31% | 1,108,054 | 925,071 | 19.78% |
| 2014/06 | 172,059 | 118,264 | 24.56% | 45.49% | 925,436 | 836,980 | 10.57% |
| 2014/05 | 138,131 | 179,197 | -11.77% | -22.92% | 753,377 | 718,716 | 4.82% |
| 2014/04 | 156,566 | 145,859 | -7.25% | 7.34% | 615,246 | 539,519 | 14.04% |
| 2014/03 | 168,807 | 118,132 | 39.49% | 42.90% | 458,680 | 393,660 | 16.52% |
| 2014/02 | 121,013 | 113,628 | -28.33% | 6.50% | 289,873 | 275,528 | 5.21% |
| 2014/01 | 168,859 | 161,899 | -4.70% | 4.30% | 168,859 | 161,899 | 4.30% |
| 2013/12 | 177,194 | 122,381 | 6.62% | 44.79% | 1,718,185 | 1,383,013 | 24.23% |
| 2013/11 | 166,197 | 128,758 | -3.16% | 29.08% | 1,540,991 | 1,260,836 | 22.22% |
| 2013/10 | 171,615 | 117,594 | 28.33% | 45.94% | 1,374,794 | 1,132,079 | 21.44% |
| 2013/09 | 133,731 | 105,775 | -7.37% | 26.43% | 1,203,178 | 1,014,485 | 18.60% |
| 2013/08 | 144,377 | 125,044 | 63.90% | 15.46% | 1,069,447 | 908,710 | 17.69% |
| 2013/07 | 88,090 | 123,134 | -25.51% | -28.46% | 925,071 | 783,666 | 18.04% |
| 2013/06 | 118,264 | 108,267 | -34.00% | 9.23% | 836,980 | 660,533 | 26.71% |
| 2013/05 | 179,197 | 142,054 | 22.86% | 26.15% | 718,716 | 552,266 | 30.14% |
| 2013/04 | 145,859 | 110,733 | 23.47% | 31.72% | 539,519 | 410,211 | 31.52% |
| 2013/03 | 118,132 | 100,331 | 3.96% | 17.74% | 393,660 | 299,478 | 31.45% |
| 2013/02 | 113,628 | 103,712 | -29.82% | 9.56% | 275,528 | 199,147 | 38.35% |
| 2013/01 | 161,899 | 95,434 | - | 69.64% | 161,899 | 95,434 | 69.64% |