1235 興泰每月營收
| 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 | 12,929 | 6,081 | 3.55% | 112.61% | 81,099 | 46,855 | 73.09% |
| 2025/06 | 12,486 | 10,550 | -2.73% | 18.35% | 68,170 | 40,774 | 67.19% |
| 2025/05 | 12,837 | 3,771 | -11.02% | 240.41% | 55,684 | 30,224 | 84.24% |
| 2025/04 | 14,427 | 9,192 | -20.15% | 56.95% | 42,847 | 26,453 | 61.97% |
| 2025/03 | 18,067 | 9,674 | 934.77% | 86.76% | 28,420 | 17,261 | 64.65% |
| 2025/02 | 1,746 | 2,152 | -79.71% | -18.87% | 10,353 | 7,587 | 36.46% |
| 2025/01 | 8,607 | 5,435 | -25.76% | 58.36% | 8,607 | 5,435 | 58.36% |
| 2024/12 | 11,593 | 13,556 | -11.96% | -14.48% | 112,698 | 75,719 | 48.84% |
| 2024/11 | 13,168 | 19,326 | -8.12% | -31.86% | 101,105 | 62,163 | 62.64% |
| 2024/10 | 14,331 | 3,323 | 6.85% | 331.27% | 87,937 | 42,837 | 105.28% |
| 2024/09 | 13,412 | 6,548 | 0.55% | 104.83% | 73,606 | 39,514 | 86.28% |
| 2024/08 | 13,339 | 9,911 | 119.36% | 34.59% | 60,194 | 32,966 | 82.59% |
| 2024/07 | 6,081 | 7,603 | -42.36% | -20.02% | 46,855 | 23,055 | 103.23% |
| 2024/06 | 10,550 | 4,266 | 179.77% | 147.30% | 40,774 | 15,452 | 163.88% |
| 2024/05 | 3,771 | 3,193 | -58.98% | 18.10% | 30,224 | 11,186 | 170.19% |
| 2024/04 | 9,192 | 2,232 | -4.98% | 311.83% | 26,453 | 7,993 | 230.95% |
| 2024/03 | 9,674 | 2,365 | 349.54% | 309.05% | 17,261 | 5,761 | 199.62% |
| 2024/02 | 2,152 | 1,836 | -60.40% | 17.21% | 7,587 | 3,396 | 123.41% |
| 2024/01 | 5,435 | 1,560 | -59.91% | 248.40% | 5,435 | 1,560 | 248.40% |
| 2023/12 | 13,556 | 2,455 | -29.86% | 452.18% | 75,719 | 57,178 | 32.43% |
| 2023/11 | 19,326 | 2,669 | 481.58% | 624.09% | 62,163 | 54,723 | 13.60% |
| 2023/10 | 3,323 | 3,211 | -49.25% | 3.49% | 42,837 | 52,054 | -17.71% |
| 2023/09 | 6,548 | 29,265 | -33.93% | -77.63% | 39,514 | 48,843 | -19.10% |
| 2023/08 | 9,911 | 6,974 | 30.36% | 42.11% | 32,966 | 19,578 | 68.38% |
| 2023/07 | 7,603 | 3,274 | 78.22% | 132.22% | 23,055 | 12,604 | 82.92% |
| 2023/06 | 4,266 | 2,723 | 33.60% | 56.67% | 15,452 | 9,330 | 65.62% |
| 2023/05 | 3,193 | 1,859 | 43.06% | 71.76% | 11,186 | 6,607 | 69.31% |
| 2023/04 | 2,232 | 1,312 | -5.62% | 70.12% | 7,993 | 4,748 | 68.34% |
| 2023/03 | 2,365 | 1,533 | 28.81% | 54.27% | 5,761 | 3,436 | 67.67% |
| 2023/02 | 1,836 | 685 | 17.69% | 168.03% | 3,396 | 1,903 | 78.46% |
| 2023/01 | 1,560 | 1,218 | -36.46% | 28.08% | 1,560 | 1,218 | 28.08% |
| 2022/12 | 2,455 | 1,227 | -8.02% | 100.08% | 57,178 | 41,090 | 39.15% |
| 2022/11 | 2,669 | 1,203 | -16.88% | 121.86% | 54,723 | 39,863 | 37.28% |
| 2022/10 | 3,211 | 1,776 | -89.03% | 80.80% | 52,054 | 38,660 | 34.65% |
| 2022/09 | 29,265 | 24,875 | 319.63% | 17.65% | 48,843 | 36,884 | 32.42% |
| 2022/08 | 6,974 | 2,284 | 113.01% | 205.34% | 19,578 | 12,009 | 63.03% |
| 2022/07 | 3,274 | 2,096 | 20.24% | 56.20% | 12,604 | 9,725 | 29.60% |
| 2022/06 | 2,723 | 1,630 | 46.48% | 67.06% | 9,330 | 7,629 | 22.30% |
| 2022/05 | 1,859 | 1,066 | 41.69% | 74.39% | 6,607 | 5,999 | 10.14% |
| 2022/04 | 1,312 | 1,112 | -14.42% | 17.99% | 4,748 | 4,933 | -3.75% |
| 2022/03 | 1,533 | 1,009 | 123.80% | 51.93% | 3,436 | 3,821 | -10.08% |
| 2022/02 | 685 | 979 | -43.76% | -30.03% | 1,903 | 2,812 | -32.33% |
| 2022/01 | 1,218 | 1,833 | -0.73% | -33.55% | 1,218 | 1,833 | -33.55% |
| 2021/12 | 1,227 | 8,603 | 2.00% | -85.74% | 41,090 | 78,459 | -47.63% |
| 2021/11 | 1,203 | 8,146 | -32.26% | -85.23% | 39,863 | 69,856 | -42.94% |
| 2021/10 | 1,776 | 6,355 | -92.86% | -72.05% | 38,660 | 61,710 | -37.35% |
| 2021/09 | 24,875 | 28,185 | 989.10% | -11.74% | 36,884 | 55,355 | -33.37% |
| 2021/08 | 2,284 | 9,481 | 8.97% | -75.91% | 12,009 | 27,170 | -55.80% |
| 2021/07 | 2,096 | 6,635 | 28.59% | -68.41% | 9,725 | 17,689 | -45.02% |
| 2021/06 | 1,630 | 3,033 | 52.91% | -46.26% | 7,629 | 11,053 | -30.98% |
| 2021/05 | 1,066 | 1,915 | -4.14% | -44.33% | 5,999 | 8,020 | -25.20% |
| 2021/04 | 1,112 | 1,908 | 10.21% | -41.72% | 4,933 | 6,105 | -19.20% |
| 2021/03 | 1,009 | 1,562 | 3.06% | -35.40% | 3,821 | 4,197 | -8.96% |
| 2021/02 | 979 | 1,285 | -46.59% | -23.81% | 2,812 | 2,635 | 6.72% |
| 2021/01 | 1,833 | 1,350 | -78.69% | 35.78% | 1,833 | 1,350 | 35.78% |
| 2020/12 | 8,603 | 1,571 | 5.61% | 447.61% | 78,459 | 61,642 | 27.28% |
| 2020/11 | 8,146 | 1,886 | 28.18% | 331.92% | 69,856 | 60,071 | 16.29% |
| 2020/10 | 6,355 | 10,207 | -77.45% | -37.74% | 61,710 | 58,185 | 6.06% |
| 2020/09 | 28,185 | 24,344 | 197.28% | 15.78% | 55,355 | 47,868 | 15.64% |
| 2020/08 | 9,481 | 6,382 | 42.89% | 48.56% | 27,170 | 23,524 | 15.50% |
| 2020/07 | 6,635 | 3,771 | 118.76% | 75.95% | 17,689 | 17,142 | 3.19% |
| 2020/06 | 3,033 | 3,092 | 58.38% | -1.91% | 11,053 | 13,371 | -17.34% |
| 2020/05 | 1,915 | 3,028 | 0.37% | -36.76% | 8,020 | 10,279 | -21.98% |
| 2020/04 | 1,908 | 2,555 | 22.15% | -25.32% | 6,105 | 7,251 | -15.80% |
| 2020/03 | 1,562 | 1,830 | 21.56% | -14.64% | 4,197 | 4,696 | -10.63% |
| 2020/02 | 1,285 | 1,114 | -4.81% | 15.35% | 2,635 | 2,866 | -8.06% |
| 2020/01 | 1,350 | 1,752 | -14.07% | -22.95% | 1,350 | 1,752 | -22.95% |
| 2019/12 | 1,571 | 2,236 | -16.70% | -29.74% | 61,642 | 57,652 | 6.92% |
| 2019/11 | 1,886 | 2,081 | -81.52% | -9.37% | 60,071 | 55,424 | 8.38% |
| 2019/10 | 10,207 | 3,281 | -58.07% | 211.09% | 58,185 | 53,343 | 9.08% |
| 2019/09 | 24,344 | 5,281 | 281.45% | 360.97% | 47,868 | 50,039 | -4.34% |
| 2019/08 | 6,382 | 27,967 | 69.24% | -77.18% | 23,524 | 44,758 | -47.44% |
| 2019/07 | 3,771 | 3,400 | 21.96% | 10.91% | 17,142 | 16,791 | 2.09% |
| 2019/06 | 3,092 | 2,617 | 2.11% | 18.15% | 13,371 | 13,391 | -0.15% |
| 2019/05 | 3,028 | 2,691 | 18.51% | 12.52% | 10,279 | 10,774 | -4.59% |
| 2019/04 | 2,555 | 2,037 | 39.62% | 25.43% | 7,251 | 8,083 | -10.29% |
| 2019/03 | 1,830 | 2,540 | 64.27% | -27.95% | 4,696 | 6,033 | -22.16% |
| 2019/02 | 1,114 | 1,394 | -36.42% | -20.09% | 2,866 | 3,493 | -17.95% |
| 2019/01 | 1,752 | 2,099 | -21.65% | -16.53% | 1,752 | 2,099 | -16.53% |
| 2018/12 | 2,236 | 3,359 | 9.50% | -33.43% | 57,590 | 76,510 | -24.73% |
| 2018/11 | 2,042 | 4,264 | -37.76% | -52.11% | 55,354 | 73,151 | -24.33% |
| 2018/10 | 3,281 | 5,169 | -37.21% | -36.53% | 53,312 | 68,887 | -22.61% |
| 2018/09 | 5,225 | 25,839 | -81.32% | -79.78% | 49,973 | 63,718 | -21.57% |
| 2018/08 | 27,967 | 8,662 | 722.56% | 222.87% | 44,748 | 37,879 | 18.13% |
| 2018/07 | 3,400 | 4,710 | 29.92% | -27.81% | 16,913 | 29,575 | -42.81% |
| 2018/06 | 2,617 | 5,193 | -7.30% | -49.61% | 13,512 | 24,865 | -45.66% |
| 2018/05 | 2,823 | 4,817 | 38.45% | -41.40% | 10,895 | 19,673 | -44.62% |
| 2018/04 | 2,039 | 4,245 | -19.72% | -51.97% | 8,072 | 14,855 | -45.66% |
| 2018/03 | 2,540 | 4,230 | 82.21% | -39.95% | 6,033 | 10,610 | -43.14% |
| 2018/02 | 1,394 | 2,819 | -33.59% | -50.55% | 3,493 | 6,380 | -45.25% |
| 2018/01 | 2,099 | 3,561 | -37.51% | -41.06% | 2,099 | 3,561 | -41.06% |
| 2017/12 | 3,359 | 6,064 | -21.22% | -44.61% | 76,510 | 120,444 | -36.48% |
| 2017/11 | 4,264 | 5,070 | -17.51% | -15.90% | 73,151 | 114,382 | -36.05% |
| 2017/10 | 5,169 | 6,922 | -80.00% | -25.33% | 68,887 | 109,312 | -36.98% |
| 2017/09 | 25,839 | 19,746 | 198.30% | 30.86% | 64,076 | 102,389 | -37.42% |
| 2017/08 | 8,662 | 16,186 | 83.91% | -46.48% | 38,237 | 82,644 | -53.73% |
| 2017/07 | 4,710 | 7,384 | -9.30% | -36.21% | 29,575 | 66,457 | -55.50% |
| 2017/06 | 5,193 | 24,396 | 7.81% | -78.71% | 24,865 | 59,074 | -57.91% |
| 2017/05 | 4,817 | 9,918 | 13.47% | -51.43% | 19,673 | 34,677 | -43.27% |
| 2017/04 | 4,245 | 5,639 | 0.35% | -24.72% | 14,855 | 24,759 | -40.00% |
| 2017/03 | 4,230 | 6,457 | 50.05% | -34.49% | 10,610 | 19,119 | -44.51% |
| 2017/02 | 2,819 | 8,100 | -20.84% | -65.20% | 6,380 | 12,662 | -49.61% |
| 2017/01 | 3,561 | 4,568 | -41.28% | -22.04% | 3,561 | 4,568 | -22.04% |
| 2016/12 | 6,064 | 8,730 | 19.61% | -30.54% | 120,444 | 106,275 | 13.33% |
| 2016/11 | 5,070 | 7,826 | -26.76% | -35.22% | 114,382 | 97,762 | 17.00% |
| 2016/10 | 6,922 | 11,900 | -64.94% | -41.83% | 109,312 | 89,936 | 21.54% |
| 2016/09 | 19,746 | 9,342 | 21.99% | 111.37% | 102,389 | 78,929 | 29.72% |
| 2016/08 | 16,186 | 9,577 | 119.20% | 69.01% | 82,644 | 69,751 | 18.48% |
| 2016/07 | 7,384 | 11,281 | -69.73% | -34.54% | 66,457 | 60,174 | 10.44% |
| 2016/06 | 24,396 | 10,682 | 145.19% | 128.38% | 59,105 | 48,893 | 20.89% |
| 2016/05 | 9,950 | 7,653 | 76.45% | 30.01% | 34,709 | 38,211 | -9.16% |
| 2016/04 | 5,639 | 8,228 | -13.55% | -31.47% | 24,759 | 30,559 | -18.98% |
| 2016/03 | 6,523 | 7,648 | -19.47% | -14.71% | 19,185 | 22,330 | -14.08% |
| 2016/02 | 8,100 | 7,915 | 77.32% | 2.34% | 12,662 | 14,681 | -13.75% |
| 2016/01 | 4,568 | 6,766 | -47.67% | -32.49% | 4,568 | 6,766 | -32.49% |
| 2015/12 | 8,730 | 6,288 | 11.55% | 38.84% | 106,275 | 172,096 | -38.25% |
| 2015/11 | 7,826 | 7,822 | -34.24% | 0.05% | 97,762 | 165,808 | -41.04% |
| 2015/10 | 11,900 | 12,381 | 27.38% | -3.88% | 89,936 | 157,986 | -43.07% |
| 2015/09 | 9,342 | 17,755 | -2.45% | -47.38% | 78,929 | 145,605 | -45.79% |
| 2015/08 | 9,577 | 16,531 | -15.11% | -42.07% | 69,751 | 127,851 | -45.44% |
| 2015/07 | 11,281 | 10,411 | 5.61% | 8.36% | 60,174 | 111,320 | -45.95% |
| 2015/06 | 10,682 | 34,327 | 39.45% | -68.88% | 48,952 | 100,908 | -51.49% |
| 2015/05 | 7,660 | 14,172 | -7.48% | -45.95% | 38,270 | 66,581 | -42.52% |
| 2015/04 | 8,279 | 14,740 | 8.25% | -43.83% | 30,610 | 52,409 | -41.59% |
| 2015/03 | 7,648 | 12,132 | -4.10% | -36.96% | 22,389 | 37,669 | -40.56% |
| 2015/02 | 7,975 | 11,995 | 17.87% | -33.51% | 14,741 | 25,851 | -42.98% |
| 2015/01 | 6,766 | 13,856 | 7.60% | -51.17% | 6,766 | 13,856 | -51.17% |
| 2014/12 | 6,288 | 18,867 | -19.61% | -66.67% | 172,096 | 250,803 | -31.38% |
| 2014/11 | 7,822 | 20,596 | -36.82% | -62.02% | 165,808 | 231,936 | -28.51% |
| 2014/10 | 12,381 | 21,492 | -30.27% | -42.39% | 157,986 | 211,340 | -25.25% |
| 2014/09 | 17,755 | 20,518 | 7.40% | -13.47% | 145,605 | 189,847 | -23.30% |
| 2014/08 | 16,531 | 19,205 | 58.78% | -13.92% | 127,851 | 169,329 | -24.50% |
| 2014/07 | 10,411 | 20,309 | -69.67% | -48.74% | 111,320 | 150,124 | -25.85% |
| 2014/06 | 34,327 | 22,263 | 142.54% | 54.19% | 100,890 | 129,815 | -22.28% |
| 2014/05 | 14,153 | 27,815 | -3.98% | -49.12% | 66,563 | 107,552 | -38.11% |
| 2014/04 | 14,740 | 21,656 | 21.50% | -31.94% | 52,409 | 79,737 | -34.27% |
| 2014/03 | 12,132 | 25,316 | 1.14% | -52.08% | 37,983 | 58,081 | -34.60% |
| 2014/02 | 11,995 | 15,139 | -13.43% | -20.77% | 25,851 | 32,765 | -21.10% |
| 2014/01 | 13,856 | 17,529 | -26.56% | -20.95% | 13,856 | 17,529 | -20.95% |
| 2013/12 | 18,867 | 20,817 | -8.39% | -9.37% | 250,803 | 319,278 | -21.45% |
| 2013/11 | 20,596 | 24,656 | -4.17% | -16.47% | 231,936 | 298,461 | -22.29% |
| 2013/10 | 21,492 | 27,399 | 4.75% | -21.56% | 211,340 | 273,805 | -22.81% |
| 2013/09 | 20,518 | 28,720 | 6.84% | -28.56% | 189,848 | 246,406 | -22.95% |
| 2013/08 | 19,205 | 25,234 | -5.44% | -23.89% | 169,329 | 217,686 | -22.21% |
| 2013/07 | 20,309 | 26,171 | -8.78% | -22.40% | 150,124 | 192,452 | -21.99% |
| 2013/06 | 22,263 | 25,108 | -19.96% | -11.33% | 129,815 | 166,281 | -21.93% |
| 2013/05 | 27,815 | 32,119 | 28.44% | -13.40% | 107,552 | 141,173 | -23.82% |
| 2013/04 | 21,656 | 29,286 | -14.46% | -26.05% | 79,737 | 109,054 | -26.88% |
| 2013/03 | 25,316 | 29,998 | 88.31% | -15.61% | 58,082 | 79,768 | -27.19% |
| 2013/02 | 13,444 | 28,711 | -23.30% | -53.17% | 30,972 | 49,770 | -37.77% |
| 2013/01 | 17,529 | 21,059 | - | -16.76% | 17,529 | 21,059 | -16.76% |