8299 群聯每月營收
| 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 | 5,687,708 | 4,706,092 | -8.23% | 20.86% | 37,416,344 | 37,126,737 | 0.78% |
| 2025/06 | 6,197,679 | 5,361,009 | 8.93% | 15.61% | 31,728,636 | 32,420,645 | -2.13% |
| 2025/05 | 5,689,559 | 5,377,566 | -5.22% | 5.80% | 25,530,957 | 27,059,636 | -5.65% |
| 2025/04 | 6,002,833 | 5,156,193 | 5.35% | 16.42% | 19,841,398 | 21,682,070 | -8.49% |
| 2025/03 | 5,697,759 | 6,774,966 | 25.85% | -15.90% | 13,838,565 | 16,525,877 | -16.26% |
| 2025/02 | 4,527,416 | 4,664,908 | 25.30% | -2.95% | 8,140,806 | 9,750,911 | -16.51% |
| 2025/01 | 3,613,390 | 5,086,003 | -20.08% | -28.95% | 3,613,390 | 5,086,003 | -28.95% |
| 2024/12 | 4,521,378 | 5,181,825 | 4.33% | -12.75% | 58,935,513 | 48,221,630 | 22.22% |
| 2024/11 | 4,333,904 | 5,407,270 | 16.60% | -19.85% | 54,414,135 | 43,039,805 | 26.43% |
| 2024/10 | 3,717,027 | 5,158,905 | -16.11% | -27.95% | 50,080,231 | 37,632,535 | 33.08% |
| 2024/09 | 4,430,879 | 5,003,863 | -7.80% | -11.45% | 46,363,204 | 32,473,630 | 42.77% |
| 2024/08 | 4,805,588 | 3,990,403 | 2.11% | 20.43% | 41,932,325 | 27,469,767 | 52.65% |
| 2024/07 | 4,706,092 | 3,394,299 | -12.22% | 38.65% | 37,126,737 | 23,479,364 | 58.12% |
| 2024/06 | 5,361,009 | 3,438,001 | -0.31% | 55.93% | 32,420,645 | 20,085,065 | 61.42% |
| 2024/05 | 5,377,566 | 3,201,684 | 4.29% | 67.96% | 27,059,636 | 16,647,064 | 62.55% |
| 2024/04 | 5,156,193 | 3,366,959 | -23.89% | 53.14% | 21,682,070 | 13,445,380 | 61.26% |
| 2024/03 | 6,774,966 | 3,925,381 | 45.23% | 72.59% | 16,525,877 | 10,078,421 | 63.97% |
| 2024/02 | 4,664,908 | 3,274,873 | -8.28% | 42.45% | 9,750,911 | 6,153,040 | 58.47% |
| 2024/01 | 5,086,003 | 2,878,167 | -1.85% | 76.71% | 5,086,003 | 2,878,167 | 76.71% |
| 2023/12 | 5,181,825 | 4,002,055 | -4.17% | 29.48% | 48,221,630 | 60,256,142 | -19.97% |
| 2023/11 | 5,407,270 | 4,082,304 | 4.81% | 32.46% | 43,039,805 | 56,254,087 | -23.49% |
| 2023/10 | 5,158,905 | 4,205,901 | 3.10% | 22.66% | 37,632,535 | 52,171,783 | -27.87% |
| 2023/09 | 5,003,863 | 4,808,884 | 25.40% | 4.05% | 32,473,630 | 47,965,882 | -32.30% |
| 2023/08 | 3,990,403 | 4,423,361 | 17.56% | -9.79% | 27,469,767 | 43,156,998 | -36.35% |
| 2023/07 | 3,394,299 | 5,342,363 | -1.27% | -36.46% | 23,479,364 | 38,733,637 | -39.38% |
| 2023/06 | 3,438,001 | 5,284,253 | 7.38% | -34.94% | 20,085,065 | 33,391,274 | -39.85% |
| 2023/05 | 3,201,684 | 5,099,437 | -4.91% | -37.21% | 16,647,064 | 28,107,021 | -40.77% |
| 2023/04 | 3,366,959 | 5,901,725 | -14.23% | -42.95% | 13,445,380 | 23,007,584 | -41.56% |
| 2023/03 | 3,925,381 | 6,379,633 | 19.86% | -38.47% | 10,078,421 | 17,105,859 | -41.08% |
| 2023/02 | 3,274,873 | 5,307,336 | 13.78% | -38.30% | 6,153,040 | 10,726,226 | -42.64% |
| 2023/01 | 2,878,167 | 5,418,890 | -28.08% | -46.89% | 2,878,167 | 5,418,890 | -46.89% |
| 2022/12 | 4,002,055 | 4,992,997 | -1.97% | -19.85% | 60,256,142 | 62,557,192 | -3.68% |
| 2022/11 | 4,082,304 | 5,802,942 | -2.94% | -29.65% | 56,254,087 | 57,564,195 | -2.28% |
| 2022/10 | 4,205,901 | 6,036,781 | -12.54% | -30.33% | 52,171,783 | 51,761,253 | 0.79% |
| 2022/09 | 4,808,884 | 5,737,799 | 8.72% | -16.19% | 47,965,882 | 45,724,472 | 4.90% |
| 2022/08 | 4,423,361 | 5,706,563 | -17.20% | -22.49% | 43,156,998 | 39,986,673 | 7.93% |
| 2022/07 | 5,342,363 | 5,482,184 | 1.10% | -2.55% | 38,733,637 | 34,280,110 | 12.99% |
| 2022/06 | 5,284,253 | 5,123,350 | 3.62% | 3.14% | 33,391,274 | 28,797,926 | 15.95% |
| 2022/05 | 5,099,437 | 5,696,048 | -13.59% | -10.47% | 28,107,021 | 23,674,576 | 18.72% |
| 2022/04 | 5,901,725 | 5,090,578 | -7.49% | 15.93% | 23,007,584 | 17,978,528 | 27.97% |
| 2022/03 | 6,379,633 | 5,172,594 | 20.20% | 23.34% | 17,105,859 | 12,887,950 | 32.73% |
| 2022/02 | 5,307,336 | 3,654,613 | -2.06% | 45.22% | 10,726,226 | 7,715,356 | 39.02% |
| 2022/01 | 5,418,890 | 4,060,743 | 8.53% | 33.45% | 5,418,890 | 4,060,743 | 33.45% |
| 2021/12 | 4,992,997 | 4,174,832 | -13.96% | 19.60% | 62,557,192 | 48,496,522 | 28.99% |
| 2021/11 | 5,802,942 | 4,218,291 | -3.87% | 37.57% | 57,564,195 | 44,321,690 | 29.88% |
| 2021/10 | 6,036,781 | 4,447,850 | 5.21% | 35.72% | 51,761,253 | 40,103,399 | 29.07% |
| 2021/09 | 5,737,799 | 4,341,123 | 0.55% | 32.17% | 45,724,472 | 35,655,549 | 28.24% |
| 2021/08 | 5,706,563 | 3,743,807 | 4.09% | 52.43% | 39,986,673 | 31,314,426 | 27.69% |
| 2021/07 | 5,482,184 | 3,849,067 | 7.00% | 42.43% | 34,280,110 | 27,570,619 | 24.34% |
| 2021/06 | 5,123,350 | 3,370,555 | -10.05% | 52.00% | 28,797,926 | 23,721,552 | 21.40% |
| 2021/05 | 5,696,048 | 3,905,092 | 11.89% | 45.86% | 23,674,576 | 20,350,997 | 16.33% |
| 2021/04 | 5,090,578 | 3,579,202 | -1.59% | 42.23% | 17,978,528 | 16,445,905 | 9.32% |
| 2021/03 | 5,172,594 | 5,538,793 | 41.54% | -6.61% | 12,887,950 | 12,866,703 | 0.17% |
| 2021/02 | 3,654,613 | 4,001,968 | -10.00% | -8.68% | 7,715,356 | 7,327,910 | 5.29% |
| 2021/01 | 4,060,743 | 3,325,942 | -2.73% | 22.09% | 4,060,743 | 3,325,942 | 22.09% |
| 2020/12 | 4,174,832 | 4,095,181 | -1.03% | 1.94% | 48,496,522 | 44,693,441 | 8.51% |
| 2020/11 | 4,218,291 | 4,380,889 | -5.16% | -3.71% | 44,321,690 | 40,598,260 | 9.17% |
| 2020/10 | 4,447,850 | 4,697,324 | 2.46% | -5.31% | 40,103,399 | 36,217,371 | 10.73% |
| 2020/09 | 4,341,123 | 4,058,337 | 15.95% | 6.97% | 35,655,549 | 31,520,047 | 13.12% |
| 2020/08 | 3,743,807 | 4,272,747 | -2.73% | -12.38% | 31,314,426 | 27,461,710 | 14.03% |
| 2020/07 | 3,849,067 | 4,062,819 | 14.20% | -5.26% | 27,570,619 | 23,188,963 | 18.90% |
| 2020/06 | 3,370,555 | 3,343,520 | -13.69% | 0.81% | 23,721,552 | 19,126,144 | 24.03% |
| 2020/05 | 3,905,092 | 3,355,208 | 9.11% | 16.39% | 20,350,997 | 15,782,624 | 28.95% |
| 2020/04 | 3,579,202 | 3,084,400 | -35.38% | 16.04% | 16,445,905 | 12,427,416 | 32.34% |
| 2020/03 | 5,538,793 | 3,274,245 | 38.40% | 69.16% | 12,866,703 | 9,343,016 | 37.71% |
| 2020/02 | 4,001,968 | 2,710,307 | 20.33% | 47.66% | 7,327,910 | 6,068,771 | 20.75% |
| 2020/01 | 3,325,942 | 3,358,464 | -18.78% | -0.97% | 3,325,942 | 3,358,464 | -0.97% |
| 2019/12 | 4,095,181 | 2,961,874 | -6.52% | 38.26% | 44,693,441 | 40,788,105 | 9.57% |
| 2019/11 | 4,380,889 | 3,554,055 | -6.74% | 23.26% | 40,598,260 | 37,826,231 | 7.33% |
| 2019/10 | 4,697,324 | 3,606,644 | 15.75% | 30.24% | 36,217,371 | 34,272,176 | 5.68% |
| 2019/09 | 4,058,337 | 3,561,053 | -5.02% | 13.96% | 31,520,047 | 30,665,532 | 2.79% |
| 2019/08 | 4,272,747 | 3,905,980 | 5.17% | 9.39% | 27,461,710 | 27,104,479 | 1.32% |
| 2019/07 | 4,062,819 | 3,569,800 | 21.51% | 13.81% | 23,188,963 | 23,198,499 | -0.04% |
| 2019/06 | 3,343,520 | 3,352,088 | -0.35% | -0.26% | 19,126,144 | 19,628,699 | -2.56% |
| 2019/05 | 3,355,208 | 3,459,047 | 8.78% | -3.00% | 15,782,624 | 16,276,611 | -3.03% |
| 2019/04 | 3,084,400 | 3,518,011 | -5.80% | -12.33% | 12,427,416 | 12,817,564 | -3.04% |
| 2019/03 | 3,274,245 | 3,502,814 | 20.81% | -6.53% | 9,343,016 | 9,299,553 | 0.47% |
| 2019/02 | 2,710,307 | 2,731,663 | -19.30% | -0.78% | 6,068,771 | 5,796,739 | 4.69% |
| 2019/01 | 3,358,464 | 3,065,076 | 13.39% | 9.57% | 3,358,464 | 3,065,076 | 9.57% |
| 2018/12 | 2,961,874 | 3,005,226 | -16.66% | -1.44% | 40,788,105 | 41,864,759 | -2.57% |
| 2018/11 | 3,554,055 | 3,896,275 | -1.46% | -8.78% | 37,826,231 | 38,859,533 | -2.66% |
| 2018/10 | 3,606,644 | 3,741,271 | 1.28% | -3.60% | 34,272,176 | 34,963,258 | -1.98% |
| 2018/09 | 3,561,053 | 3,939,973 | -8.83% | -9.62% | 30,665,532 | 31,221,987 | -1.78% |
| 2018/08 | 3,905,980 | 3,606,489 | 9.42% | 8.30% | 27,104,479 | 27,282,014 | -0.65% |
| 2018/07 | 3,569,800 | 3,627,165 | 6.49% | -1.58% | 23,198,499 | 23,675,525 | -2.01% |
| 2018/06 | 3,352,088 | 3,643,683 | -3.09% | -8.00% | 19,628,699 | 20,048,360 | -2.09% |
| 2018/05 | 3,459,047 | 3,492,154 | -1.68% | -0.95% | 16,276,611 | 16,404,677 | -0.78% |
| 2018/04 | 3,518,011 | 3,356,656 | 0.43% | 4.81% | 12,817,564 | 12,912,523 | -0.74% |
| 2018/03 | 3,502,814 | 3,629,516 | 28.23% | -3.49% | 9,299,553 | 9,555,867 | -2.68% |
| 2018/02 | 2,731,663 | 2,779,274 | -10.88% | -1.71% | 5,796,739 | 5,926,351 | -2.19% |
| 2018/01 | 3,065,076 | 3,147,077 | 1.99% | -2.61% | 3,065,076 | 3,147,077 | -2.61% |
| 2017/12 | 3,005,226 | 3,067,342 | -22.87% | -2.03% | 41,864,759 | 43,782,512 | -4.38% |
| 2017/11 | 3,896,275 | 3,837,687 | 4.14% | 1.53% | 38,859,533 | 40,715,170 | -4.56% |
| 2017/10 | 3,741,271 | 4,176,802 | -5.04% | -10.43% | 34,963,258 | 36,877,483 | -5.19% |
| 2017/09 | 3,939,973 | 4,102,626 | 9.25% | -3.96% | 31,221,987 | 32,700,681 | -4.52% |
| 2017/08 | 3,606,489 | 4,445,990 | -0.57% | -18.88% | 27,282,014 | 28,598,055 | -4.60% |
| 2017/07 | 3,627,165 | 3,788,741 | -0.45% | -4.26% | 23,675,525 | 24,152,065 | -1.97% |
| 2017/06 | 3,643,683 | 3,430,814 | 4.34% | 6.20% | 20,048,360 | 20,363,324 | -1.55% |
| 2017/05 | 3,492,154 | 3,190,326 | 4.04% | 9.46% | 16,404,677 | 16,932,510 | -3.12% |
| 2017/04 | 3,356,656 | 3,835,798 | -7.52% | -12.49% | 12,912,523 | 13,742,184 | -6.04% |
| 2017/03 | 3,629,516 | 3,694,002 | 30.59% | -1.75% | 9,555,867 | 9,906,386 | -3.54% |
| 2017/02 | 2,779,274 | 3,091,855 | -11.69% | -10.11% | 5,926,351 | 6,212,384 | -4.60% |
| 2017/01 | 3,147,077 | 3,120,529 | 2.60% | 0.85% | 3,147,077 | 3,120,529 | 0.85% |
| 2016/12 | 3,067,342 | 2,963,140 | -20.07% | 3.52% | 43,782,512 | 37,178,103 | 17.76% |
| 2016/11 | 3,837,687 | 3,227,037 | -8.12% | 18.92% | 40,715,170 | 34,214,963 | 19.00% |
| 2016/10 | 4,176,802 | 4,170,476 | 1.81% | 0.15% | 36,877,483 | 30,987,926 | 19.01% |
| 2016/09 | 4,102,626 | 3,491,055 | -7.72% | 17.52% | 32,700,681 | 26,817,450 | 21.94% |
| 2016/08 | 4,445,990 | 3,225,471 | 17.35% | 37.84% | 28,598,055 | 23,326,395 | 22.60% |
| 2016/07 | 3,788,741 | 3,317,290 | 10.43% | 14.21% | 24,152,065 | 20,100,924 | 20.15% |
| 2016/06 | 3,430,814 | 2,741,071 | 7.54% | 25.16% | 20,363,324 | 16,783,634 | 21.33% |
| 2016/05 | 3,190,326 | 2,811,290 | -16.83% | 13.48% | 16,932,510 | 14,042,563 | 20.58% |
| 2016/04 | 3,835,798 | 2,889,796 | 3.84% | 32.74% | 13,742,184 | 11,231,273 | 22.36% |
| 2016/03 | 3,694,002 | 2,866,389 | 19.48% | 28.87% | 9,906,386 | 8,341,477 | 18.76% |
| 2016/02 | 3,091,855 | 2,631,357 | -0.92% | 17.50% | 6,212,384 | 5,475,088 | 13.47% |
| 2016/01 | 3,120,529 | 2,843,731 | 5.31% | 9.73% | 3,120,529 | 2,843,731 | 9.73% |
| 2015/12 | 2,963,140 | 2,735,019 | -8.18% | 8.34% | 37,178,103 | 33,074,698 | 12.41% |
| 2015/11 | 3,227,037 | 2,911,902 | -22.62% | 10.82% | 34,214,963 | 30,339,679 | 12.77% |
| 2015/10 | 4,170,476 | 3,120,819 | 19.46% | 33.63% | 30,987,926 | 27,427,777 | 12.98% |
| 2015/09 | 3,491,055 | 2,678,980 | 8.23% | 30.31% | 26,817,450 | 24,306,958 | 10.33% |
| 2015/08 | 3,225,471 | 2,789,293 | -2.77% | 15.64% | 23,326,395 | 21,627,978 | 7.85% |
| 2015/07 | 3,317,290 | 3,049,473 | 21.02% | 8.78% | 20,100,924 | 18,838,685 | 6.70% |
| 2015/06 | 2,741,071 | 2,722,511 | -2.50% | 0.68% | 16,783,634 | 15,789,212 | 6.30% |
| 2015/05 | 2,811,290 | 2,770,956 | -2.72% | 1.46% | 14,042,563 | 13,066,701 | 7.47% |
| 2015/04 | 2,889,796 | 2,594,411 | 0.82% | 11.39% | 11,231,273 | 10,295,745 | 9.09% |
| 2015/03 | 2,866,389 | 2,709,271 | 8.93% | 5.80% | 8,341,477 | 7,701,334 | 8.31% |
| 2015/02 | 2,631,357 | 2,367,984 | -7.47% | 11.12% | 5,475,088 | 4,992,063 | 9.68% |
| 2015/01 | 2,843,731 | 2,624,079 | 3.97% | 8.37% | 2,843,731 | 2,624,079 | 8.37% |
| 2014/12 | 2,735,019 | 2,536,378 | -6.07% | 7.83% | 33,074,698 | 32,174,331 | 2.80% |
| 2014/11 | 2,911,902 | 2,839,349 | -6.69% | 2.56% | 30,339,679 | 29,637,953 | 2.37% |
| 2014/10 | 3,120,819 | 2,986,999 | 16.49% | 4.48% | 27,427,777 | 26,798,604 | 2.35% |
| 2014/09 | 2,678,980 | 2,688,611 | -3.95% | -0.36% | 24,306,958 | 23,811,605 | 2.08% |
| 2014/08 | 2,789,293 | 2,678,439 | -8.53% | 4.14% | 21,627,978 | 21,122,994 | 2.39% |
| 2014/07 | 3,049,473 | 3,032,704 | 12.01% | 0.55% | 18,838,685 | 18,444,555 | 2.14% |
| 2014/06 | 2,722,511 | 2,620,416 | -1.75% | 3.90% | 15,789,212 | 15,411,851 | 2.45% |
| 2014/05 | 2,770,956 | 3,021,958 | 6.80% | -8.31% | 13,066,701 | 12,791,435 | 2.15% |
| 2014/04 | 2,594,411 | 2,655,632 | -4.24% | -2.31% | 10,295,745 | 9,769,477 | 5.39% |
| 2014/03 | 2,709,271 | 2,829,897 | 14.41% | -4.26% | 7,701,334 | 7,113,845 | 8.26% |
| 2014/02 | 2,367,984 | 1,904,292 | -9.76% | 24.35% | 4,992,063 | 4,283,948 | 16.53% |
| 2014/01 | 2,624,079 | 2,379,656 | 3.46% | 10.27% | 2,624,079 | 2,379,656 | 10.27% |
| 2013/12 | 2,536,378 | 2,435,837 | -10.67% | 4.13% | 32,174,331 | 33,091,069 | -2.77% |
| 2013/11 | 2,839,349 | 2,834,134 | -4.94% | 0.18% | 29,637,953 | 30,655,232 | -3.32% |
| 2013/10 | 2,986,999 | 2,861,296 | 11.10% | 4.39% | 26,798,604 | 27,821,098 | -3.68% |
| 2013/09 | 2,688,611 | 2,764,547 | 0.38% | -2.75% | 23,811,605 | 24,959,802 | -4.60% |
| 2013/08 | 2,678,439 | 2,880,109 | -11.68% | -7.00% | 21,122,995 | 22,195,255 | -4.83% |
| 2013/07 | 3,032,704 | 3,051,215 | 15.73% | -0.61% | 18,444,555 | 19,315,146 | -4.51% |
| 2013/06 | 2,620,416 | 2,770,763 | -13.29% | -5.43% | 15,411,851 | 16,263,931 | -5.24% |
| 2013/05 | 3,021,958 | 2,611,133 | 13.79% | 15.73% | 12,791,435 | 13,493,168 | -5.20% |
| 2013/04 | 2,655,632 | 2,656,323 | -6.16% | -0.03% | 9,769,477 | 10,882,035 | -10.22% |
| 2013/03 | 2,829,897 | 3,076,781 | 48.61% | -8.02% | 7,113,845 | 8,225,712 | -13.52% |
| 2013/02 | 1,904,292 | 2,799,651 | -19.98% | -31.98% | 4,283,948 | 5,148,931 | -16.80% |
| 2013/01 | 2,379,656 | 2,349,280 | - | 1.29% | 2,379,656 | 2,349,280 | 1.29% |