6509 聚和每月營收
| 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 | 412,600 | 384,599 | 8.22% | 7.28% | 3,004,308 | 2,818,197 | 6.60% |
| 2025/06 | 381,271 | 414,755 | -11.27% | -8.07% | 2,591,708 | 2,433,598 | 6.50% |
| 2025/05 | 429,686 | 445,202 | -8.60% | -3.49% | 2,210,437 | 2,018,843 | 9.49% |
| 2025/04 | 470,118 | 370,894 | 6.67% | 26.75% | 1,780,751 | 1,573,641 | 13.16% |
| 2025/03 | 440,714 | 403,503 | 16.32% | 9.22% | 1,310,633 | 1,202,747 | 8.97% |
| 2025/02 | 378,885 | 289,791 | -22.84% | 30.74% | 869,919 | 799,244 | 8.84% |
| 2025/01 | 491,034 | 509,453 | 47.77% | -3.62% | 491,034 | 509,453 | -3.62% |
| 2024/12 | 332,287 | 340,991 | -21.93% | -2.55% | 4,745,793 | 4,521,237 | 4.97% |
| 2024/11 | 425,649 | 351,191 | 17.34% | 21.20% | 4,413,506 | 4,180,246 | 5.58% |
| 2024/10 | 362,762 | 334,955 | -14.02% | 8.30% | 3,987,857 | 3,829,055 | 4.15% |
| 2024/09 | 421,921 | 383,722 | 9.60% | 9.95% | 3,625,095 | 3,494,100 | 3.75% |
| 2024/08 | 384,977 | 406,056 | 0.10% | -5.19% | 3,203,174 | 3,110,378 | 2.98% |
| 2024/07 | 384,599 | 359,440 | -7.27% | 7.00% | 2,818,197 | 2,704,322 | 4.21% |
| 2024/06 | 414,755 | 364,978 | -6.84% | 13.64% | 2,433,598 | 2,344,882 | 3.78% |
| 2024/05 | 445,202 | 411,805 | 20.03% | 8.11% | 2,018,843 | 1,979,904 | 1.97% |
| 2024/04 | 370,894 | 364,003 | -8.08% | 1.89% | 1,573,641 | 1,568,099 | 0.35% |
| 2024/03 | 403,503 | 453,652 | 39.24% | -11.05% | 1,202,747 | 1,204,096 | -0.11% |
| 2024/02 | 289,791 | 314,915 | -43.12% | -7.98% | 799,244 | 750,444 | 6.50% |
| 2024/01 | 509,453 | 435,529 | 49.40% | 16.97% | 509,453 | 435,529 | 16.97% |
| 2023/12 | 340,991 | 379,127 | -2.90% | -10.06% | 4,521,236 | 5,460,230 | -17.20% |
| 2023/11 | 351,191 | 427,907 | 4.85% | -17.93% | 4,180,245 | 5,081,103 | -17.73% |
| 2023/10 | 334,955 | 409,716 | -12.71% | -18.25% | 3,829,054 | 4,653,196 | -17.71% |
| 2023/09 | 383,722 | 485,505 | -5.50% | -20.96% | 3,494,099 | 4,243,480 | -17.66% |
| 2023/08 | 406,056 | 491,221 | 12.97% | -17.34% | 3,110,377 | 3,757,975 | -17.23% |
| 2023/07 | 359,440 | 461,396 | -1.52% | -22.10% | 2,704,321 | 3,266,754 | -17.22% |
| 2023/06 | 364,978 | 558,336 | -11.37% | -34.63% | 2,344,882 | 2,805,358 | -16.41% |
| 2023/05 | 411,805 | 464,742 | 13.13% | -11.39% | 1,979,904 | 2,247,022 | -11.89% |
| 2023/04 | 364,003 | 353,395 | -19.76% | 3.00% | 1,568,099 | 1,782,280 | -12.02% |
| 2023/03 | 453,652 | 565,098 | 44.06% | -19.72% | 1,204,096 | 1,428,885 | -15.73% |
| 2023/02 | 314,915 | 325,009 | -27.69% | -3.11% | 750,444 | 863,787 | -13.12% |
| 2023/01 | 435,529 | 538,778 | 14.88% | -19.16% | 435,529 | 538,778 | -19.16% |
| 2022/12 | 379,127 | 408,517 | -11.40% | -7.19% | 5,460,230 | 4,729,003 | 15.46% |
| 2022/11 | 427,907 | 458,794 | 4.44% | -6.73% | 5,081,103 | 4,320,486 | 17.60% |
| 2022/10 | 409,716 | 337,562 | -15.61% | 21.38% | 4,653,196 | 3,861,692 | 20.50% |
| 2022/09 | 485,505 | 394,526 | -1.16% | 23.06% | 4,243,480 | 3,524,130 | 20.41% |
| 2022/08 | 491,221 | 389,484 | 6.46% | 26.12% | 3,757,975 | 3,129,604 | 20.08% |
| 2022/07 | 461,396 | 366,145 | -17.36% | 26.01% | 3,266,754 | 2,740,120 | 19.22% |
| 2022/06 | 558,336 | 448,545 | 20.14% | 24.48% | 2,805,358 | 2,373,975 | 18.17% |
| 2022/05 | 464,742 | 375,646 | 31.51% | 23.72% | 2,247,022 | 1,925,430 | 16.70% |
| 2022/04 | 353,395 | 378,066 | -37.46% | -6.53% | 1,782,280 | 1,549,784 | 15.00% |
| 2022/03 | 565,098 | 421,838 | 73.87% | 33.96% | 1,428,885 | 1,171,718 | 21.95% |
| 2022/02 | 325,009 | 298,350 | -39.68% | 8.94% | 863,787 | 749,880 | 15.19% |
| 2022/01 | 538,778 | 451,530 | 31.89% | 19.32% | 538,778 | 451,530 | 19.32% |
| 2021/12 | 408,517 | 281,290 | -10.96% | 45.23% | 4,729,003 | 3,588,701 | 31.77% |
| 2021/11 | 458,794 | 336,957 | 35.91% | 36.16% | 4,320,486 | 3,307,411 | 30.63% |
| 2021/10 | 337,562 | 292,205 | -14.44% | 15.52% | 3,861,692 | 2,970,454 | 30.00% |
| 2021/09 | 394,526 | 348,356 | 1.29% | 13.25% | 3,524,130 | 2,678,249 | 31.58% |
| 2021/08 | 389,484 | 274,839 | 6.37% | 41.71% | 3,129,604 | 2,329,893 | 34.32% |
| 2021/07 | 366,145 | 263,170 | -18.37% | 39.13% | 2,740,120 | 2,055,054 | 33.34% |
| 2021/06 | 448,545 | 289,235 | 19.41% | 55.08% | 2,373,975 | 1,791,884 | 32.48% |
| 2021/05 | 375,646 | 284,979 | -0.64% | 31.82% | 1,925,430 | 1,502,649 | 28.14% |
| 2021/04 | 378,066 | 331,117 | -10.38% | 14.18% | 1,549,784 | 1,217,670 | 27.27% |
| 2021/03 | 421,839 | 337,321 | 41.39% | 25.06% | 1,171,719 | 886,553 | 32.17% |
| 2021/02 | 298,350 | 229,510 | -33.92% | 29.99% | 749,880 | 549,232 | 36.53% |
| 2021/01 | 451,530 | 319,722 | 60.52% | 41.23% | 451,530 | 319,722 | 41.23% |
| 2020/12 | 281,290 | 323,277 | -16.52% | -12.99% | 3,588,701 | 3,747,684 | -4.24% |
| 2020/11 | 336,957 | 297,117 | 15.32% | 13.41% | 3,307,411 | 3,424,407 | -3.42% |
| 2020/10 | 292,205 | 317,952 | -16.12% | -8.10% | 2,970,454 | 3,127,290 | -5.02% |
| 2020/09 | 348,356 | 355,458 | 26.75% | -2.00% | 2,678,249 | 2,809,338 | -4.67% |
| 2020/08 | 274,839 | 322,455 | 4.43% | -14.77% | 2,329,893 | 2,453,880 | -5.05% |
| 2020/07 | 263,170 | 320,610 | -9.01% | -17.92% | 2,055,054 | 2,131,425 | -3.58% |
| 2020/06 | 289,235 | 335,872 | 1.49% | -13.89% | 1,791,884 | 1,810,815 | -1.05% |
| 2020/05 | 284,979 | 325,151 | -13.93% | -12.35% | 1,502,649 | 1,474,943 | 1.88% |
| 2020/04 | 331,117 | 300,394 | -1.84% | 10.23% | 1,217,670 | 1,149,792 | 5.90% |
| 2020/03 | 337,321 | 318,710 | 46.97% | 5.84% | 886,553 | 849,398 | 4.37% |
| 2020/02 | 229,510 | 184,938 | -28.22% | 24.10% | 549,232 | 530,688 | 3.49% |
| 2020/01 | 319,722 | 345,750 | -1.10% | -7.53% | 319,722 | 345,750 | -7.53% |
| 2019/12 | 323,278 | 284,886 | 8.80% | 13.48% | 3,747,685 | 3,459,556 | 8.33% |
| 2019/11 | 297,117 | 272,295 | -6.55% | 9.12% | 3,424,407 | 3,174,670 | 7.87% |
| 2019/10 | 317,952 | 311,878 | -10.55% | 1.95% | 3,127,290 | 2,902,375 | 7.75% |
| 2019/09 | 355,458 | 321,186 | 10.23% | 10.67% | 2,809,338 | 2,590,497 | 8.45% |
| 2019/08 | 322,455 | 316,001 | 0.58% | 2.04% | 2,453,880 | 2,269,311 | 8.13% |
| 2019/07 | 320,610 | 281,001 | -4.54% | 14.10% | 2,131,425 | 1,953,310 | 9.12% |
| 2019/06 | 335,872 | 257,659 | 3.30% | 30.36% | 1,810,815 | 1,672,309 | 8.28% |
| 2019/05 | 325,151 | 311,948 | 8.24% | 4.23% | 1,474,943 | 1,414,650 | 4.26% |
| 2019/04 | 300,394 | 274,118 | -5.75% | 9.59% | 1,149,792 | 1,102,702 | 4.27% |
| 2019/03 | 318,710 | 278,586 | 72.33% | 14.40% | 849,398 | 828,584 | 2.51% |
| 2019/02 | 184,938 | 235,149 | -46.51% | -21.35% | 530,688 | 549,998 | -3.51% |
| 2019/01 | 345,750 | 314,849 | 21.36% | 9.81% | 345,750 | 314,849 | 9.81% |
| 2018/12 | 284,886 | 251,819 | 4.62% | 13.13% | 3,459,556 | 3,185,747 | 8.59% |
| 2018/11 | 272,295 | 291,659 | -12.69% | -6.64% | 3,174,670 | 2,933,928 | 8.21% |
| 2018/10 | 311,878 | 308,723 | -2.90% | 1.02% | 2,902,375 | 2,642,269 | 9.84% |
| 2018/09 | 321,186 | 287,225 | 1.64% | 11.82% | 2,590,497 | 2,333,546 | 11.01% |
| 2018/08 | 316,001 | 273,005 | 12.46% | 15.75% | 2,269,311 | 2,046,321 | 10.90% |
| 2018/07 | 281,001 | 237,170 | 9.06% | 18.48% | 1,953,310 | 1,773,316 | 10.15% |
| 2018/06 | 257,659 | 268,286 | -17.40% | -3.96% | 1,672,309 | 1,536,146 | 8.86% |
| 2018/05 | 311,948 | 267,967 | 13.80% | 16.41% | 1,414,650 | 1,267,860 | 11.58% |
| 2018/04 | 274,118 | 273,224 | -1.60% | 0.33% | 1,102,702 | 999,893 | 10.28% |
| 2018/03 | 278,586 | 250,009 | 18.47% | 11.43% | 828,584 | 726,669 | 14.02% |
| 2018/02 | 235,149 | 219,261 | -25.31% | 7.25% | 549,998 | 476,660 | 15.39% |
| 2018/01 | 314,849 | 257,399 | 25.03% | 22.32% | 314,849 | 257,399 | 22.32% |
| 2017/12 | 251,819 | 262,906 | -13.66% | -4.22% | 3,185,747 | 3,058,435 | 4.16% |
| 2017/11 | 291,659 | 255,411 | -5.53% | 14.19% | 2,933,928 | 2,795,529 | 4.95% |
| 2017/10 | 308,723 | 244,227 | 7.48% | 26.41% | 2,642,269 | 2,540,118 | 4.02% |
| 2017/09 | 287,225 | 241,645 | 5.21% | 18.86% | 2,333,546 | 2,295,891 | 1.64% |
| 2017/08 | 273,005 | 271,980 | 15.11% | 0.38% | 2,046,321 | 2,054,246 | -0.39% |
| 2017/07 | 237,170 | 208,184 | -11.60% | 13.92% | 1,773,316 | 1,782,266 | -0.50% |
| 2017/06 | 268,286 | 267,010 | 0.12% | 0.48% | 1,536,146 | 1,574,082 | -2.41% |
| 2017/05 | 267,967 | 261,145 | -1.92% | 2.61% | 1,267,860 | 1,307,072 | -3.00% |
| 2017/04 | 273,224 | 256,525 | 9.29% | 6.51% | 999,893 | 1,045,927 | -4.40% |
| 2017/03 | 250,009 | 301,726 | 14.02% | -17.14% | 726,669 | 789,402 | -7.95% |
| 2017/02 | 219,261 | 212,397 | -14.82% | 3.23% | 476,660 | 487,676 | -2.26% |
| 2017/01 | 257,399 | 275,279 | -2.14% | -6.50% | 257,399 | 275,279 | -6.50% |
| 2016/12 | 263,041 | 284,817 | 2.99% | -7.65% | 3,058,570 | 3,137,474 | -2.51% |
| 2016/11 | 255,411 | 254,677 | 4.58% | 0.29% | 2,795,529 | 2,852,657 | -2.00% |
| 2016/10 | 244,227 | 279,294 | 1.07% | -12.56% | 2,540,118 | 2,597,980 | -2.23% |
| 2016/09 | 241,645 | 239,216 | -11.15% | 1.02% | 2,295,891 | 2,318,686 | -0.98% |
| 2016/08 | 271,980 | 251,327 | 30.64% | 8.22% | 2,054,246 | 2,079,470 | -1.21% |
| 2016/07 | 208,184 | 253,642 | -22.03% | -17.92% | 1,782,266 | 1,828,143 | -2.51% |
| 2016/06 | 267,010 | 291,432 | 2.25% | -8.38% | 1,574,082 | 1,574,501 | -0.03% |
| 2016/05 | 261,145 | 246,071 | 1.80% | 6.13% | 1,307,072 | 1,283,069 | 1.87% |
| 2016/04 | 256,525 | 276,338 | -14.98% | -7.17% | 1,045,927 | 1,036,998 | 0.86% |
| 2016/03 | 301,726 | 240,897 | 42.06% | 25.25% | 789,402 | 760,660 | 3.78% |
| 2016/02 | 212,397 | 218,838 | -22.84% | -2.94% | 487,676 | 519,763 | -6.17% |
| 2016/01 | 275,279 | 300,925 | -2.55% | -8.52% | 275,279 | 300,925 | -8.52% |
| 2015/12 | 282,489 | 255,579 | 10.92% | 10.53% | 3,135,146 | 3,330,406 | -5.86% |
| 2015/11 | 254,677 | 274,782 | -8.81% | -7.32% | 2,852,657 | 3,074,827 | -7.23% |
| 2015/10 | 279,294 | 291,274 | 16.75% | -4.11% | 2,597,980 | 2,800,045 | -7.22% |
| 2015/09 | 239,216 | 275,068 | -4.82% | -13.03% | 2,318,686 | 2,508,771 | -7.58% |
| 2015/08 | 251,327 | 260,074 | -0.91% | -3.36% | 2,079,470 | 2,233,703 | -6.90% |
| 2015/07 | 253,642 | 285,569 | -12.97% | -11.18% | 1,828,143 | 1,973,629 | -7.37% |
| 2015/06 | 291,432 | 259,600 | 18.43% | 12.26% | 1,574,501 | 1,688,060 | -6.73% |
| 2015/05 | 246,071 | 282,843 | -10.95% | -13.00% | 1,283,069 | 1,428,460 | -10.18% |
| 2015/04 | 276,338 | 309,415 | 14.71% | -10.69% | 1,036,998 | 1,145,617 | -9.48% |
| 2015/03 | 240,897 | 267,942 | 10.08% | -10.09% | 760,660 | 836,202 | -9.03% |
| 2015/02 | 218,838 | 251,019 | -27.28% | -12.82% | 519,763 | 568,260 | -8.53% |
| 2015/01 | 300,925 | 317,241 | 17.74% | -5.14% | 300,925 | 317,241 | -5.14% |
| 2014/12 | 255,579 | 270,459 | -6.99% | -5.50% | 3,330,406 | 3,465,097 | -3.89% |
| 2014/11 | 274,782 | 261,472 | -5.66% | 5.09% | 3,074,827 | 3,194,638 | -3.75% |
| 2014/10 | 291,274 | 281,409 | 5.89% | 3.51% | 2,800,045 | 2,933,166 | -4.54% |
| 2014/09 | 275,068 | 294,541 | 5.08% | -6.61% | 2,508,771 | 2,651,757 | -5.39% |
| 2014/08 | 261,768 | 266,806 | -8.33% | -1.89% | 2,233,703 | 2,357,216 | -5.24% |
| 2014/07 | 285,569 | 287,373 | 10.73% | -0.63% | 1,971,935 | 2,090,410 | -5.67% |
| 2014/06 | 257,906 | 312,157 | -8.82% | -17.38% | 1,686,366 | 1,803,037 | -6.47% |
| 2014/05 | 282,843 | 318,251 | -8.59% | -11.13% | 1,428,460 | 1,490,880 | -4.19% |
| 2014/04 | 309,415 | 327,068 | 15.48% | -5.40% | 1,145,617 | 1,172,629 | -2.30% |
| 2014/03 | 267,942 | 291,322 | 6.74% | -8.03% | 836,202 | 845,561 | -1.11% |
| 2014/02 | 251,019 | 239,159 | -20.87% | 4.96% | 568,260 | 554,239 | 2.53% |
| 2014/01 | 317,241 | 315,080 | 17.30% | 0.69% | 317,241 | 315,080 | 0.69% |
| 2013/12 | 270,459 | 271,599 | 3.44% | -0.42% | 3,465,095 | 3,318,688 | 4.41% |
| 2013/11 | 261,472 | 251,925 | -7.08% | 3.79% | 3,194,638 | 3,047,089 | 4.84% |
| 2013/10 | 281,409 | 272,902 | -4.46% | 3.12% | 2,933,166 | 2,795,164 | 4.94% |
| 2013/09 | 294,541 | 266,666 | 10.40% | 10.45% | 2,651,757 | 2,522,262 | 5.13% |
| 2013/08 | 266,806 | 276,031 | -7.16% | -3.34% | 2,357,216 | 2,255,596 | 4.51% |
| 2013/07 | 287,374 | 268,542 | -7.94% | 7.01% | 2,090,410 | 1,979,565 | 5.60% |
| 2013/06 | 312,157 | 286,049 | -1.91% | 9.13% | 1,803,037 | 1,711,023 | 5.38% |
| 2013/05 | 318,251 | 301,104 | -2.70% | 5.69% | 1,490,880 | 1,424,974 | 4.63% |
| 2013/04 | 327,068 | 336,820 | 12.27% | -2.90% | 1,172,629 | 1,123,870 | 4.34% |
| 2013/03 | 291,322 | 274,310 | 21.81% | 6.20% | 845,561 | 787,050 | 7.43% |
| 2013/02 | 239,159 | 253,010 | -24.10% | -5.47% | 554,239 | 512,740 | 8.09% |
| 2013/01 | 315,080 | 259,730 | - | 21.31% | 315,080 | 259,730 | 21.31% |