聚和
| 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 | 406,355 | -21.25% | 429,686 | -5.43% | 2,303,007 | 2,210,437 | 4.19% |
| 2026/04 | 516,008 | 9.27% | 470,118 | 9.76% | 1,896,652 | 1,780,751 | 6.51% |
| 2026/03 | 472,234 | 38.82% | 440,714 | 7.15% | 1,380,644 | 1,310,633 | 5.34% |
| 2026/02 | 340,181 | -40.13% | 378,885 | -10.22% | 908,410 | 869,919 | 4.42% |
| 2026/01 | 568,229 | 65.17% | 491,034 | 15.72% | 568,229 | 491,034 | 15.72% |
| 2025/12 | 344,037 | 2.47% | 332,287 | 3.54% | 4,877,141 | 4,745,793 | 2.77% |
| 2025/11 | 335,747 | -18.76% | 425,649 | -21.12% | 4,533,104 | 4,413,506 | 2.71% |
| 2025/10 | 413,260 | -1.60% | 362,762 | 13.92% | 4,197,357 | 3,987,857 | 5.25% |
| 2025/09 | 419,981 | 16.72% | 421,921 | -0.46% | 3,784,097 | 3,625,095 | 4.39% |
| 2025/08 | 359,808 | -12.79% | 384,977 | -6.54% | 3,364,116 | 3,203,174 | 5.02% |
| 2025/07 | 412,600 | 8.22% | 384,599 | 7.28% | 3,004,308 | 2,818,197 | 6.60% |
| 2025/06 | 381,271 | -11.27% | 414,755 | -8.07% | 2,591,708 | 2,433,598 | 6.50% |
| 2025/05 | 429,686 | -8.60% | 445,202 | -3.49% | 2,210,437 | 2,018,843 | 9.49% |
| 2025/04 | 470,118 | 6.67% | 370,894 | 26.75% | 1,780,751 | 1,573,641 | 13.16% |
| 2025/03 | 440,714 | 16.32% | 403,503 | 9.22% | 1,310,633 | 1,202,747 | 8.97% |
| 2025/02 | 378,885 | -22.84% | 289,791 | 30.74% | 869,919 | 799,244 | 8.84% |
| 2025/01 | 491,034 | 47.77% | 509,453 | -3.62% | 491,034 | 509,453 | -3.62% |
| 2024/12 | 332,287 | -21.93% | 340,991 | -2.55% | 4,745,793 | 4,521,237 | 4.97% |
| 2024/11 | 425,649 | 17.34% | 351,191 | 21.20% | 4,413,506 | 4,180,246 | 5.58% |
| 2024/10 | 362,762 | -14.02% | 334,955 | 8.30% | 3,987,857 | 3,829,055 | 4.15% |
| 2024/09 | 421,921 | 9.60% | 383,722 | 9.95% | 3,625,095 | 3,494,100 | 3.75% |
| 2024/08 | 384,977 | 0.10% | 406,056 | -5.19% | 3,203,174 | 3,110,378 | 2.98% |
| 2024/07 | 384,599 | -7.27% | 359,440 | 7.00% | 2,818,197 | 2,704,322 | 4.21% |
| 2024/06 | 414,755 | -6.84% | 364,978 | 13.64% | 2,433,598 | 2,344,882 | 3.78% |
| 2024/05 | 445,202 | 20.03% | 411,805 | 8.11% | 2,018,843 | 1,979,904 | 1.97% |
| 2024/04 | 370,894 | -8.08% | 364,003 | 1.89% | 1,573,641 | 1,568,099 | 0.35% |
| 2024/03 | 403,503 | 39.24% | 453,652 | -11.05% | 1,202,747 | 1,204,096 | -0.11% |
| 2024/02 | 289,791 | -43.12% | 314,915 | -7.98% | 799,244 | 750,444 | 6.50% |
| 2024/01 | 509,453 | 49.40% | 435,529 | 16.97% | 509,453 | 435,529 | 16.97% |
| 2023/12 | 340,991 | -2.90% | 379,127 | -10.06% | 4,521,237 | 5,460,230 | -17.20% |
| 2023/11 | 351,191 | 4.85% | 427,907 | -17.93% | 4,180,246 | 5,081,103 | -17.73% |
| 2023/10 | 334,955 | -12.71% | 409,716 | -18.25% | 3,829,055 | 4,653,196 | -17.71% |
| 2023/09 | 383,722 | -5.50% | 485,505 | -20.96% | 3,494,100 | 4,243,480 | -17.66% |
| 2023/08 | 406,056 | 12.97% | 491,221 | -17.34% | 3,110,378 | 3,757,975 | -17.23% |
| 2023/07 | 359,440 | -1.52% | 461,396 | -22.10% | 2,704,322 | 3,266,754 | -17.22% |
| 2023/06 | 364,978 | -11.37% | 558,336 | -34.63% | 2,344,882 | 2,805,358 | -16.41% |
| 2023/05 | 411,805 | 13.13% | 464,742 | -11.39% | 1,979,904 | 2,247,022 | -11.89% |
| 2023/04 | 364,003 | -19.76% | 353,395 | 3.00% | 1,568,099 | 1,782,280 | -12.02% |
| 2023/03 | 453,652 | 44.06% | 565,098 | -19.72% | 1,204,096 | 1,428,885 | -15.73% |
| 2023/02 | 314,915 | -27.69% | 325,009 | -3.11% | 750,444 | 863,787 | -13.12% |
| 2023/01 | 435,529 | 14.88% | 538,778 | -19.16% | 435,529 | 538,778 | -19.16% |
| 2022/12 | 379,127 | -11.40% | 408,517 | -7.19% | 5,460,230 | 4,729,004 | 15.46% |
| 2022/11 | 427,907 | 4.44% | 458,794 | -6.73% | 5,081,103 | 4,320,487 | 17.60% |
| 2022/10 | 409,716 | -15.61% | 337,562 | 21.38% | 4,653,196 | 3,861,693 | 20.50% |
| 2022/09 | 485,505 | -1.16% | 394,526 | 23.06% | 4,243,480 | 3,524,131 | 20.41% |
| 2022/08 | 491,221 | 6.46% | 389,484 | 26.12% | 3,757,975 | 3,129,605 | 20.08% |
| 2022/07 | 461,396 | -17.36% | 366,145 | 26.01% | 3,266,754 | 2,740,121 | 19.22% |
| 2022/06 | 558,336 | 20.14% | 448,545 | 24.48% | 2,805,358 | 2,373,976 | 18.17% |
| 2022/05 | 464,742 | 31.51% | 375,646 | 23.72% | 2,247,022 | 1,925,431 | 16.70% |
| 2022/04 | 353,395 | -37.46% | 378,066 | -6.53% | 1,782,280 | 1,549,785 | 15.00% |
| 2022/03 | 565,098 | 73.87% | 421,839 | 33.96% | 1,428,885 | 1,171,719 | 21.95% |
| 2022/02 | 325,009 | -39.68% | 298,350 | 8.94% | 863,787 | 749,880 | 15.19% |
| 2022/01 | 538,778 | 31.89% | 451,530 | 19.32% | 538,778 | 451,530 | 19.32% |
| 2021/12 | 408,517 | -10.96% | 281,290 | 45.23% | 4,729,004 | 3,588,701 | 31.77% |
| 2021/11 | 458,794 | 35.91% | 336,957 | 36.16% | 4,320,487 | 3,307,411 | 30.63% |
| 2021/10 | 337,562 | -14.44% | 292,205 | 15.52% | 3,861,693 | 2,970,454 | 30.00% |
| 2021/09 | 394,526 | 1.29% | 348,356 | 13.25% | 3,524,131 | 2,678,249 | 31.58% |
| 2021/08 | 389,484 | 6.37% | 274,839 | 41.71% | 3,129,605 | 2,329,893 | 34.32% |
| 2021/07 | 366,145 | -18.37% | 263,170 | 39.13% | 2,740,121 | 2,055,054 | 33.34% |
| 2021/06 | 448,545 | 19.41% | 289,235 | 55.08% | 2,373,976 | 1,791,884 | 32.48% |
| 2021/05 | 375,646 | -0.64% | 284,979 | 31.82% | 1,925,431 | 1,502,649 | 28.14% |
| 年度/季度 |
當季營收 |
上季比較 |
去年同季營收 |
去年同季比較 |
| 2026Q1 | 1,380,643 | 26.31% | 1,310,633 | 5.34% |
| 2025Q4 | 1,093,044 | -8.33% | 1,120,698 | -2.47% |
| 2025Q3 | 1,192,389 | -6.92% | 1,191,497 | 0.07% |
| 2025Q2 | 1,281,075 | -2.26% | 1,230,851 | 4.08% |
| 2025Q1 | 1,310,633 | 16.95% | 1,202,747 | 8.97% |
| 2024Q4 | 1,120,698 | -5.94% | 1,027,137 | 9.11% |
| 2024Q3 | 1,191,497 | -3.20% | 1,149,217 | 3.68% |
| 2024Q2 | 1,230,851 | 2.34% | 1,140,786 | 7.89% |
| 2024Q1 | 1,202,747 | 17.10% | 1,204,096 | -0.11% |
| 2023Q4 | 1,027,137 | -10.62% | 1,216,750 | -15.58% |
| 2023Q3 | 1,149,217 | 0.74% | 1,438,122 | -20.09% |
| 2023Q2 | 1,140,786 | -5.26% | 1,376,473 | -17.12% |
| 2023Q1 | 1,204,096 | -1.04% | 1,428,885 | -15.73% |
| 2022Q4 | 1,216,750 | -15.39% | 1,204,872 | 0.99% |
| 2022Q3 | 1,438,122 | 4.48% | 1,150,156 | 25.04% |
| 2022Q2 | 1,376,473 | -3.67% | 1,202,257 | 14.49% |
| 2022Q1 | 1,428,885 | 18.59% | 1,171,718 | 21.95% |
| 2021Q4 | 1,204,872 | 4.76% | 910,452 | 32.34% |
| 2021Q3 | 1,150,156 | -4.33% | 886,364 | 29.76% |
| 2021Q2 | 1,202,257 | 2.61% | 905,332 | 32.80% |
| 年度 |
當年營收 |
去年營收 |
年增率 |
| 2025 | 4,877,141 | 4,745,793 | 2.77% |
| 2024 | 4,745,793 | 4,521,236 | 4.97% |
| 2023 | 4,521,236 | 5,460,230 | -17.20% |
| 2022 | 5,460,230 | 4,729,003 | 15.46% |
| 2021 | 4,729,003 | 3,588,701 | 31.77% |