合庫金
| 年度/月份 |
當月營收 |
上月比較 |
去年同月營收 |
去年同月比較 |
當年累計營收 |
去年累計營收 |
年增率 |
| 2026/05 | 6,305,060 | 3.47% | 5,366,677 | 17.49% | 28,313,199 | 28,004,224 | 1.10% |
| 2026/04 | 6,093,827 | 14.00% | 5,337,022 | 14.18% | 22,008,139 | 22,637,547 | -2.78% |
| 2026/03 | 5,345,553 | 2.74% | 6,319,737 | -15.41% | 15,914,312 | 17,300,525 | -8.01% |
| 2026/02 | 5,202,882 | -3.04% | 5,315,278 | -2.11% | 10,568,759 | 10,980,788 | -3.75% |
| 2026/01 | 5,365,877 | -20.97% | 5,665,510 | -5.29% | 5,365,877 | 5,665,510 | -5.29% |
| 2025/12 | 6,789,683 | 9.20% | 5,145,338 | 31.96% | 73,820,926 | 65,772,381 | 12.24% |
| 2025/11 | 6,217,725 | 4.50% | 4,954,033 | 25.51% | 67,031,243 | 60,627,043 | 10.56% |
| 2025/10 | 5,950,187 | -7.70% | 4,842,890 | 22.86% | 60,813,518 | 55,673,010 | 9.23% |
| 2025/09 | 6,446,501 | 1.99% | 5,456,841 | 18.14% | 54,863,331 | 50,830,120 | 7.93% |
| 2025/08 | 6,320,855 | -4.15% | 6,075,946 | 4.03% | 48,416,830 | 45,373,279 | 6.71% |
| 2025/07 | 6,594,738 | -12.04% | 7,245,412 | -8.98% | 42,095,975 | 39,297,333 | 7.12% |
| 2025/06 | 7,497,013 | 39.70% | 6,062,330 | 23.67% | 35,501,237 | 32,051,921 | 10.76% |
| 2025/05 | 5,366,677 | 0.56% | 5,523,624 | -2.84% | 28,004,224 | 25,989,591 | 7.75% |
| 2025/04 | 5,337,022 | -15.55% | 4,665,876 | 14.38% | 22,637,547 | 20,465,967 | 10.61% |
| 2025/03 | 6,319,737 | 18.90% | 5,203,710 | 21.45% | 17,300,525 | 15,800,091 | 9.50% |
| 2025/02 | 5,315,278 | -6.18% | 4,574,116 | 16.20% | 10,980,788 | 10,596,381 | 3.63% |
| 2025/01 | 5,665,510 | 10.11% | 6,022,265 | -5.92% | 5,665,510 | 6,022,265 | -5.92% |
| 2024/12 | 5,145,338 | 3.86% | 5,089,571 | 1.10% | 65,772,381 | 61,638,469 | 6.71% |
| 2024/11 | 4,954,033 | 2.29% | 5,779,514 | -14.28% | 60,627,043 | 56,548,898 | 7.21% |
| 2024/10 | 4,842,890 | -11.25% | 4,670,175 | 3.70% | 55,673,010 | 50,769,384 | 9.66% |
| 2024/09 | 5,456,841 | -10.19% | 4,738,180 | 15.17% | 50,830,120 | 46,099,209 | 10.26% |
| 2024/08 | 6,075,946 | -16.14% | 4,994,556 | 21.65% | 45,373,279 | 41,361,029 | 9.70% |
| 2024/07 | 7,245,412 | 19.52% | 5,961,716 | 21.53% | 39,297,333 | 36,366,473 | 8.06% |
| 2024/06 | 6,062,330 | 9.75% | 5,975,965 | 1.45% | 32,051,921 | 30,404,757 | 5.42% |
| 2024/05 | 5,523,624 | 18.38% | 4,635,401 | 19.16% | 25,989,591 | 24,428,792 | 6.39% |
| 2024/04 | 4,665,876 | -10.34% | 5,010,375 | -6.88% | 20,465,967 | 19,793,391 | 3.40% |
| 2024/03 | 5,203,710 | 13.76% | 5,622,340 | -7.45% | 15,800,091 | 14,783,016 | 6.88% |
| 2024/02 | 4,574,116 | -24.05% | 4,263,806 | 7.28% | 10,596,381 | 9,160,676 | 15.67% |
| 2024/01 | 6,022,265 | 18.33% | 4,896,870 | 22.98% | 6,022,265 | 4,896,870 | 22.98% |
| 2023/12 | 5,089,571 | -11.94% | 4,993,820 | 1.92% | 61,638,469 | 52,777,289 | 16.79% |
| 2023/11 | 5,779,514 | 23.75% | 4,888,866 | 18.22% | 56,548,898 | 47,783,469 | 18.34% |
| 2023/10 | 4,670,175 | -1.44% | 4,088,455 | 14.23% | 50,769,384 | 42,894,603 | 18.36% |
| 2023/09 | 4,738,180 | -5.13% | 3,957,459 | 19.73% | 46,099,209 | 38,806,148 | 18.79% |
| 2023/08 | 4,994,556 | -16.22% | 4,795,374 | 4.15% | 41,361,029 | 34,848,689 | 18.69% |
| 2023/07 | 5,961,716 | -0.24% | 6,505,321 | -8.36% | 36,366,473 | 30,053,315 | 21.01% |
| 2023/06 | 5,975,965 | 28.92% | 4,462,032 | 33.93% | 30,404,757 | 23,547,994 | 29.12% |
| 2023/05 | 4,635,401 | -7.48% | 4,248,953 | 9.10% | 24,428,792 | 19,085,962 | 27.99% |
| 2023/04 | 5,010,375 | -10.88% | 3,433,852 | 45.91% | 19,793,391 | 14,837,009 | 33.41% |
| 2023/03 | 5,622,340 | 31.86% | 3,951,327 | 42.29% | 14,783,016 | 11,403,157 | 29.64% |
| 2023/02 | 4,263,806 | -12.93% | 3,454,573 | 23.42% | 9,160,676 | 7,451,830 | 22.93% |
| 2023/01 | 4,896,870 | -1.94% | 3,997,257 | 22.51% | 4,896,870 | 3,997,257 | 22.51% |
| 2022/12 | 4,993,820 | 2.15% | 4,438,083 | 12.52% | 52,777,289 | 54,236,361 | -2.69% |
| 2022/11 | 4,888,866 | 19.58% | 4,122,091 | 18.60% | 47,783,469 | 49,798,278 | -4.05% |
| 2022/10 | 4,088,455 | 3.31% | 4,216,038 | -3.03% | 42,894,603 | 45,676,187 | -6.09% |
| 2022/09 | 3,957,459 | -17.47% | 4,258,318 | -7.07% | 38,806,148 | 41,460,149 | -6.40% |
| 2022/08 | 4,795,374 | -26.29% | 5,433,338 | -11.74% | 34,848,689 | 37,201,831 | -6.33% |
| 2022/07 | 6,505,321 | 45.79% | 5,378,780 | 20.94% | 30,053,315 | 31,768,493 | -5.40% |
| 2022/06 | 4,462,032 | 5.01% | 4,525,083 | -1.39% | 23,547,994 | 26,389,713 | -10.77% |
| 2022/05 | 4,248,953 | 23.74% | 4,301,933 | -1.23% | 19,085,962 | 21,864,630 | -12.71% |
| 2022/04 | 3,433,852 | -13.10% | 4,612,615 | -25.56% | 14,837,009 | 17,562,697 | -15.52% |
| 2022/03 | 3,951,327 | 14.38% | 4,254,126 | -7.12% | 11,403,157 | 12,950,082 | -11.95% |
| 2022/02 | 3,454,573 | -13.58% | 4,114,550 | -16.04% | 7,451,830 | 8,695,956 | -14.31% |
| 2022/01 | 3,997,257 | -9.93% | 4,581,406 | -12.75% | 3,997,257 | 4,581,406 | -12.75% |
| 2021/12 | 4,438,083 | 7.67% | 4,714,481 | -5.86% | 54,236,361 | 51,671,424 | 4.96% |
| 2021/11 | 4,122,091 | -2.23% | 4,519,388 | -8.79% | 49,798,278 | 46,956,943 | 6.05% |
| 2021/10 | 4,216,038 | -0.99% | 4,386,735 | -3.89% | 45,676,187 | 42,437,555 | 7.63% |
| 2021/09 | 4,258,318 | -21.63% | 3,959,910 | 7.54% | 41,460,149 | 38,050,820 | 8.96% |
| 2021/08 | 5,433,338 | 1.01% | 4,327,507 | 25.55% | 37,201,831 | 34,090,910 | 9.13% |
| 2021/07 | 5,378,780 | 18.87% | 5,582,275 | -3.65% | 31,768,493 | 29,763,403 | 6.74% |
| 2021/06 | 4,525,083 | 5.19% | 4,635,559 | -2.38% | 26,389,713 | 24,181,128 | 9.13% |
| 2021/05 | 4,301,933 | -6.74% | 3,899,595 | 10.32% | 21,864,630 | 19,545,569 | 11.86% |
| 年度/季度 |
當季營收 |
上季比較 |
去年同季營收 |
去年同季比較 |
| 2025Q4 | 19,184,869 | -2.25% | 14,981,720 | 28.06% |
| 2025Q3 | 19,627,249 | 8.03% | 18,781,861 | 4.50% |
| 2025Q2 | 18,167,900 | 4.37% | 16,259,818 | 11.73% |
| 2025Q1 | 17,407,607 | 16.19% | 15,800,293 | 10.17% |
| 2024Q4 | 14,981,720 | -20.23% | 15,337,076 | -2.32% |
| 2024Q3 | 18,781,861 | 15.51% | 15,696,299 | 19.66% |
| 2024Q2 | 16,259,818 | 2.91% | 15,596,269 | 4.25% |
| 2024Q1 | 15,800,293 | 3.02% | 14,747,394 | 7.14% |
| 2023Q4 | 15,337,076 | -2.29% | 13,970,858 | 9.78% |
| 2023Q3 | 15,696,299 | 0.64% | 15,423,830 | 1.77% |
| 2023Q2 | 15,596,269 | 5.76% | 12,231,317 | 27.51% |
| 2023Q1 | 14,747,394 | 5.56% | 11,556,147 | 27.62% |
| 2022Q4 | 13,970,858 | -9.42% | 12,856,528 | 8.67% |
| 2022Q3 | 15,423,830 | 26.10% | 15,096,193 | 2.17% |
| 2022Q2 | 12,231,317 | 5.84% | 13,450,757 | -9.07% |
| 2022Q1 | 11,556,147 | -10.11% | 13,009,215 | -11.17% |
| 2021Q4 | 12,856,528 | -14.84% | 13,641,905 | -5.76% |
| 2021Q3 | 15,096,193 | 12.23% | 13,952,031 | 8.20% |
| 2021Q2 | 13,450,757 | 3.39% | 12,858,299 | 4.61% |
| 年度 |
當年營收 |
去年營收 |
年增率 |
| 2025 | 74,387,625 | 65,823,692 | 13.01% |
| 2024 | 65,823,692 | 61,377,038 | 7.24% |
| 2023 | 61,377,038 | 53,182,152 | 15.41% |
| 2022 | 53,182,152 | 54,412,693 | -2.26% |
| 2021 | 54,412,693 | 51,765,987 | 5.11% |