2114 鑫永銓每月營收
| 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 | 132,067 | 120,842 | 0.33% | 9.29% | 881,430 | 820,196 | 7.47% |
| 2025/06 | 131,638 | 121,839 | 0.20% | 8.04% | 749,363 | 699,354 | 7.15% |
| 2025/05 | 131,374 | 120,405 | -0.25% | 9.11% | 617,725 | 577,515 | 6.96% |
| 2025/04 | 131,697 | 120,744 | 0.87% | 9.07% | 486,351 | 457,110 | 6.40% |
| 2025/03 | 130,561 | 122,932 | 8.04% | 6.21% | 354,654 | 336,366 | 5.44% |
| 2025/02 | 120,847 | 89,961 | 17.05% | 34.33% | 224,093 | 213,434 | 4.99% |
| 2025/01 | 103,246 | 123,473 | -25.10% | -16.38% | 103,246 | 123,473 | -16.38% |
| 2024/12 | 137,854 | 138,070 | 1.79% | -0.16% | 1,466,396 | 1,557,708 | -5.86% |
| 2024/11 | 135,432 | 137,724 | 4.18% | -1.66% | 1,328,542 | 1,419,638 | -6.42% |
| 2024/10 | 129,999 | 136,150 | 6.77% | -4.52% | 1,193,110 | 1,281,914 | -6.93% |
| 2024/09 | 121,761 | 134,305 | 0.50% | -9.34% | 1,063,111 | 1,145,764 | -7.21% |
| 2024/08 | 121,154 | 133,795 | 0.26% | -9.45% | 941,350 | 1,011,459 | -6.93% |
| 2024/07 | 120,842 | 132,032 | -0.82% | -8.48% | 820,196 | 877,664 | -6.55% |
| 2024/06 | 121,839 | 133,588 | 1.19% | -8.79% | 699,354 | 745,632 | -6.21% |
| 2024/05 | 120,405 | 131,690 | -0.28% | -8.57% | 577,515 | 612,044 | -5.64% |
| 2024/04 | 120,744 | 129,189 | -1.78% | -6.54% | 457,110 | 480,354 | -4.84% |
| 2024/03 | 122,932 | 128,627 | 36.65% | -4.43% | 336,366 | 351,165 | -4.21% |
| 2024/02 | 89,961 | 121,940 | -27.14% | -26.23% | 213,434 | 222,538 | -4.09% |
| 2024/01 | 123,473 | 100,598 | -10.57% | 22.74% | 123,473 | 100,598 | 22.74% |
| 2023/12 | 138,070 | 140,030 | 0.25% | -1.40% | 1,557,708 | 1,845,348 | -15.59% |
| 2023/11 | 137,724 | 140,076 | 1.16% | -1.68% | 1,419,638 | 1,705,318 | -16.75% |
| 2023/10 | 136,150 | 140,390 | 1.37% | -3.02% | 1,281,914 | 1,565,242 | -18.10% |
| 2023/09 | 134,305 | 149,503 | 0.38% | -10.17% | 1,145,764 | 1,424,852 | -19.59% |
| 2023/08 | 133,795 | 154,244 | 1.34% | -13.26% | 1,011,459 | 1,275,349 | -20.69% |
| 2023/07 | 132,032 | 161,313 | -1.16% | -18.15% | 877,664 | 1,121,105 | -21.71% |
| 2023/06 | 133,588 | 164,849 | 1.44% | -18.96% | 745,632 | 959,792 | -22.31% |
| 2023/05 | 131,690 | 170,711 | 1.94% | -22.86% | 612,044 | 794,943 | -23.01% |
| 2023/04 | 129,189 | 169,919 | 0.44% | -23.97% | 480,354 | 624,232 | -23.05% |
| 2023/03 | 128,627 | 170,144 | 5.48% | -24.40% | 351,165 | 454,313 | -22.70% |
| 2023/02 | 121,940 | 113,323 | 21.22% | 7.60% | 222,538 | 284,169 | -21.69% |
| 2023/01 | 100,598 | 170,846 | -28.16% | -41.12% | 100,598 | 170,846 | -41.12% |
| 2022/12 | 140,030 | 172,444 | -0.03% | -18.80% | 1,845,348 | 1,937,056 | -4.73% |
| 2022/11 | 140,076 | 170,657 | -0.22% | -17.92% | 1,705,318 | 1,764,612 | -3.36% |
| 2022/10 | 140,390 | 169,177 | -6.10% | -17.02% | 1,565,242 | 1,593,955 | -1.80% |
| 2022/09 | 149,503 | 169,230 | -3.07% | -11.66% | 1,424,852 | 1,424,778 | 0.01% |
| 2022/08 | 154,244 | 169,145 | -4.38% | -8.81% | 1,275,349 | 1,255,548 | 1.58% |
| 2022/07 | 161,313 | 168,991 | -2.14% | -4.54% | 1,121,105 | 1,086,403 | 3.19% |
| 2022/06 | 164,849 | 168,092 | -3.43% | -1.93% | 959,792 | 917,412 | 4.62% |
| 2022/05 | 170,711 | 167,561 | 0.47% | 1.88% | 794,943 | 749,320 | 6.09% |
| 2022/04 | 169,919 | 166,373 | -0.13% | 2.13% | 624,232 | 581,759 | 7.30% |
| 2022/03 | 170,144 | 163,946 | 50.14% | 3.78% | 454,313 | 415,386 | 9.37% |
| 2022/02 | 113,323 | 110,624 | -33.67% | 2.44% | 284,169 | 251,440 | 13.02% |
| 2022/01 | 170,846 | 140,816 | -0.93% | 21.33% | 170,846 | 140,816 | 21.33% |
| 2021/12 | 172,444 | 141,358 | 1.05% | 21.99% | 1,937,056 | 1,596,510 | 21.33% |
| 2021/11 | 170,657 | 141,032 | 0.87% | 21.01% | 1,764,612 | 1,455,152 | 21.27% |
| 2021/10 | 169,177 | 140,176 | -0.03% | 20.69% | 1,593,955 | 1,314,120 | 21.29% |
| 2021/09 | 169,230 | 136,826 | 0.05% | 23.68% | 1,424,778 | 1,173,944 | 21.37% |
| 2021/08 | 169,145 | 132,008 | 0.09% | 28.13% | 1,255,548 | 1,037,118 | 21.06% |
| 2021/07 | 168,991 | 130,146 | 0.53% | 29.85% | 1,086,403 | 905,110 | 20.03% |
| 2021/06 | 168,092 | 133,306 | 0.32% | 26.09% | 917,412 | 774,964 | 18.38% |
| 2021/05 | 167,561 | 132,272 | 0.71% | 26.68% | 749,320 | 641,658 | 16.78% |
| 2021/04 | 166,373 | 120,165 | 1.48% | 38.45% | 581,759 | 509,386 | 14.21% |
| 2021/03 | 163,946 | 141,319 | 48.20% | 16.01% | 415,386 | 389,221 | 6.72% |
| 2021/02 | 110,624 | 142,429 | -21.44% | -22.33% | 251,440 | 247,902 | 1.43% |
| 2021/01 | 140,816 | 105,473 | -0.38% | 33.51% | 140,816 | 105,473 | 33.51% |
| 2020/12 | 141,358 | 140,381 | 0.23% | 0.70% | 1,596,510 | 1,658,374 | -3.73% |
| 2020/11 | 141,032 | 140,098 | 0.61% | 0.67% | 1,455,152 | 1,517,993 | -4.14% |
| 2020/10 | 140,176 | 141,340 | 2.45% | -0.82% | 1,314,120 | 1,377,895 | -4.63% |
| 2020/09 | 136,826 | 140,516 | 3.65% | -2.63% | 1,173,944 | 1,236,555 | -5.06% |
| 2020/08 | 132,008 | 140,003 | 1.43% | -5.71% | 1,037,118 | 1,096,039 | -5.38% |
| 2020/07 | 130,146 | 140,324 | -2.37% | -7.25% | 905,110 | 956,036 | -5.33% |
| 2020/06 | 133,306 | 140,520 | 0.78% | -5.13% | 774,964 | 815,712 | -5.00% |
| 2020/05 | 132,272 | 140,161 | 10.08% | -5.63% | 641,658 | 675,192 | -4.97% |
| 2020/04 | 120,165 | 141,626 | -14.97% | -15.15% | 509,386 | 535,031 | -4.79% |
| 2020/03 | 141,319 | 140,695 | -0.78% | 0.44% | 389,221 | 393,405 | -1.06% |
| 2020/02 | 142,429 | 101,655 | 35.04% | 40.11% | 247,902 | 252,710 | -1.90% |
| 2020/01 | 105,473 | 151,055 | -24.87% | -30.18% | 105,473 | 151,055 | -30.18% |
| 2019/12 | 140,381 | 152,904 | 0.20% | -8.19% | 1,658,374 | 1,841,964 | -9.97% |
| 2019/11 | 140,098 | 158,110 | -0.88% | -11.39% | 1,517,993 | 1,689,060 | -10.13% |
| 2019/10 | 141,340 | 158,392 | 0.59% | -10.77% | 1,377,895 | 1,530,950 | -10.00% |
| 2019/09 | 140,516 | 158,025 | 0.37% | -11.08% | 1,236,555 | 1,372,558 | -9.91% |
| 2019/08 | 140,003 | 165,430 | -0.23% | -15.37% | 1,096,039 | 1,214,533 | -9.76% |
| 2019/07 | 140,324 | 165,413 | -0.14% | -15.17% | 956,036 | 1,049,103 | -8.87% |
| 2019/06 | 140,520 | 160,091 | 0.26% | -12.22% | 815,712 | 883,690 | -7.69% |
| 2019/05 | 140,161 | 155,160 | -1.03% | -9.67% | 675,192 | 723,599 | -6.69% |
| 2019/04 | 141,626 | 152,956 | 0.66% | -7.41% | 535,031 | 568,439 | -5.88% |
| 2019/03 | 140,695 | 152,727 | 38.40% | -7.88% | 393,405 | 415,483 | -5.31% |
| 2019/02 | 101,655 | 106,091 | -32.70% | -4.18% | 252,710 | 262,756 | -3.82% |
| 2019/01 | 151,055 | 156,665 | -1.21% | -3.58% | 151,055 | 156,665 | -3.58% |
| 2018/12 | 152,904 | 161,791 | -3.29% | -5.49% | 1,841,964 | 1,631,199 | 12.92% |
| 2018/11 | 158,110 | 160,788 | -0.18% | -1.67% | 1,689,060 | 1,469,408 | 14.95% |
| 2018/10 | 158,392 | 157,722 | 0.23% | 0.42% | 1,530,950 | 1,308,620 | 16.99% |
| 2018/09 | 158,025 | 150,392 | -4.48% | 5.08% | 1,372,558 | 1,150,898 | 19.26% |
| 2018/08 | 165,430 | 145,483 | 0.01% | 13.71% | 1,214,533 | 1,000,506 | 21.39% |
| 2018/07 | 165,413 | 138,590 | 3.32% | 19.35% | 1,049,103 | 855,023 | 22.70% |
| 2018/06 | 160,091 | 131,611 | 3.18% | 21.64% | 883,690 | 716,433 | 23.35% |
| 2018/05 | 155,160 | 130,986 | 1.44% | 18.46% | 723,599 | 584,822 | 23.73% |
| 2018/04 | 152,956 | 130,590 | 0.15% | 17.13% | 568,439 | 453,836 | 25.25% |
| 2018/03 | 152,727 | 120,193 | 43.96% | 27.07% | 415,483 | 323,246 | 28.53% |
| 2018/02 | 106,091 | 101,864 | -32.28% | 4.15% | 262,756 | 203,053 | 29.40% |
| 2018/01 | 156,665 | 101,189 | -3.17% | 54.82% | 156,665 | 101,189 | 54.82% |
| 2017/12 | 161,791 | 131,149 | 0.62% | 23.36% | 1,631,199 | 1,561,355 | 4.47% |
| 2017/11 | 160,788 | 130,616 | 1.94% | 23.10% | 1,469,408 | 1,430,206 | 2.74% |
| 2017/10 | 157,722 | 133,388 | 4.87% | 18.24% | 1,308,620 | 1,299,590 | 0.69% |
| 2017/09 | 150,392 | 133,980 | 3.37% | 12.25% | 1,150,898 | 1,166,202 | -1.31% |
| 2017/08 | 145,483 | 133,733 | 4.97% | 8.79% | 1,000,506 | 1,032,222 | -3.07% |
| 2017/07 | 138,590 | 131,934 | 5.30% | 5.04% | 855,023 | 898,489 | -4.84% |
| 2017/06 | 131,611 | 132,340 | 0.48% | -0.55% | 716,433 | 766,555 | -6.54% |
| 2017/05 | 130,986 | 131,312 | 0.30% | -0.25% | 584,822 | 634,215 | -7.79% |
| 2017/04 | 130,590 | 130,902 | 8.65% | -0.24% | 453,836 | 502,903 | -9.76% |
| 2017/03 | 120,193 | 130,961 | 17.99% | -8.22% | 323,246 | 372,001 | -13.11% |
| 2017/02 | 101,864 | 100,978 | 0.67% | 0.88% | 203,053 | 241,040 | -15.76% |
| 2017/01 | 101,189 | 140,062 | -22.84% | -27.75% | 101,189 | 140,062 | -27.75% |
| 2016/12 | 131,149 | 140,314 | 0.41% | -6.53% | 1,561,355 | 1,831,221 | -14.74% |
| 2016/11 | 130,616 | 140,515 | -2.08% | -7.04% | 1,430,206 | 1,690,907 | -15.42% |
| 2016/10 | 133,388 | 141,662 | -0.44% | -5.84% | 1,299,590 | 1,550,391 | -16.18% |
| 2016/09 | 133,980 | 145,077 | 0.18% | -7.65% | 1,166,202 | 1,408,729 | -17.22% |
| 2016/08 | 133,733 | 143,281 | 1.36% | -6.66% | 1,032,222 | 1,263,652 | -18.31% |
| 2016/07 | 131,934 | 155,569 | -0.31% | -15.19% | 898,489 | 1,120,371 | -19.80% |
| 2016/06 | 132,340 | 153,297 | 0.78% | -13.67% | 766,555 | 964,802 | -20.55% |
| 2016/05 | 131,312 | 155,187 | 0.31% | -15.38% | 634,215 | 811,505 | -21.85% |
| 2016/04 | 130,902 | 160,628 | -0.05% | -18.51% | 502,903 | 656,318 | -23.38% |
| 2016/03 | 130,961 | 158,068 | 29.69% | -17.15% | 372,001 | 495,690 | -24.95% |
| 2016/02 | 100,978 | 139,440 | -27.90% | -27.58% | 241,040 | 337,622 | -28.61% |
| 2016/01 | 140,062 | 198,182 | -0.18% | -29.33% | 140,062 | 198,182 | -29.33% |
| 2015/12 | 140,314 | 192,441 | -0.14% | -27.09% | 1,831,221 | 2,154,168 | -14.99% |
| 2015/11 | 140,515 | 205,820 | -0.81% | -31.73% | 1,690,907 | 1,961,727 | -13.81% |
| 2015/10 | 141,662 | 202,183 | -2.35% | -29.93% | 1,550,391 | 1,755,907 | -11.70% |
| 2015/09 | 145,077 | 198,226 | 1.25% | -26.81% | 1,408,729 | 1,553,724 | -9.33% |
| 2015/08 | 143,281 | 195,639 | -7.90% | -26.76% | 1,263,652 | 1,355,498 | -6.78% |
| 2015/07 | 155,569 | 192,383 | 1.48% | -19.14% | 1,120,371 | 1,159,859 | -3.40% |
| 2015/06 | 153,297 | 185,199 | -1.22% | -17.23% | 964,802 | 967,476 | -0.28% |
| 2015/05 | 155,187 | 181,127 | -3.39% | -14.32% | 811,505 | 782,277 | 3.74% |
| 2015/04 | 160,628 | 175,182 | 1.62% | -8.31% | 656,318 | 601,150 | 9.18% |
| 2015/03 | 158,068 | 157,098 | 13.36% | 0.62% | 495,690 | 425,968 | 16.37% |
| 2015/02 | 139,440 | 125,210 | -29.64% | 11.36% | 337,622 | 268,870 | 25.57% |
| 2015/01 | 198,182 | 143,660 | 2.98% | 37.95% | 198,182 | 143,660 | 37.95% |
| 2014/12 | 192,441 | 158,637 | -6.50% | 21.31% | 2,154,168 | 1,818,853 | 18.44% |
| 2014/11 | 205,820 | 147,584 | 1.80% | 39.46% | 1,961,727 | 1,660,216 | 18.16% |
| 2014/10 | 202,183 | 150,876 | 2.00% | 34.01% | 1,755,907 | 1,512,632 | 16.08% |
| 2014/09 | 198,226 | 155,780 | 1.32% | 27.25% | 1,553,724 | 1,361,756 | 14.10% |
| 2014/08 | 195,639 | 155,321 | 1.69% | 25.96% | 1,355,498 | 1,205,976 | 12.40% |
| 2014/07 | 192,383 | 153,804 | 3.88% | 25.08% | 1,159,859 | 1,050,655 | 10.39% |
| 2014/06 | 185,199 | 150,742 | 2.25% | 22.86% | 967,476 | 896,851 | 7.87% |
| 2014/05 | 181,127 | 150,245 | 3.39% | 20.55% | 782,277 | 746,109 | 4.85% |
| 2014/04 | 175,182 | 161,593 | 11.51% | 8.41% | 601,150 | 595,864 | 0.89% |
| 2014/03 | 157,098 | 158,629 | 25.47% | -0.97% | 425,968 | 434,271 | -1.91% |
| 2014/02 | 125,210 | 120,616 | -12.84% | 3.81% | 268,870 | 275,642 | -2.46% |
| 2014/01 | 143,660 | 155,026 | -9.44% | -7.33% | 143,660 | 155,026 | -7.33% |
| 2013/12 | 158,637 | 196,652 | 7.49% | -19.33% | 1,818,853 | 2,226,529 | -18.31% |
| 2013/11 | 147,584 | 182,802 | -2.18% | -19.27% | 1,660,216 | 2,029,877 | -18.21% |
| 2013/10 | 150,876 | 197,326 | -3.15% | -23.54% | 1,512,632 | 1,847,075 | -18.11% |
| 2013/09 | 155,780 | 195,809 | 0.30% | -20.44% | 1,361,756 | 1,649,749 | -17.46% |
| 2013/08 | 155,321 | 193,804 | 0.99% | -19.86% | 1,205,976 | 1,453,940 | -17.05% |
| 2013/07 | 153,804 | 194,915 | 2.03% | -21.09% | 1,050,655 | 1,260,136 | -16.62% |
| 2013/06 | 150,742 | 197,562 | 0.33% | -23.70% | 896,851 | 1,065,221 | -15.81% |
| 2013/05 | 150,245 | 198,306 | -7.02% | -24.24% | 746,109 | 867,659 | -14.01% |
| 2013/04 | 161,593 | 197,419 | 1.87% | -18.15% | 595,864 | 669,353 | -10.98% |
| 2013/03 | 158,629 | 193,193 | 31.52% | -17.89% | 434,271 | 471,934 | -7.98% |
| 2013/02 | 120,616 | 157,625 | -22.20% | -23.48% | 275,642 | 278,741 | -1.11% |
| 2013/01 | 155,026 | 121,116 | - | 28.00% | 155,026 | 121,116 | 28.00% |