2428 興勤每月營收
| 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 | 659,874 | 660,316 | -0.61% | -0.07% | 4,610,751 | 4,171,128 | 10.54% |
| 2025/06 | 663,913 | 651,705 | -0.73% | 1.87% | 3,950,877 | 3,510,812 | 12.53% |
| 2025/05 | 668,821 | 646,754 | -7.44% | 3.41% | 3,286,964 | 2,859,107 | 14.96% |
| 2025/04 | 722,609 | 651,147 | 0.70% | 10.97% | 2,618,143 | 2,212,353 | 18.34% |
| 2025/03 | 717,614 | 563,480 | 37.72% | 27.35% | 1,895,534 | 1,561,206 | 21.41% |
| 2025/02 | 521,049 | 423,977 | -20.68% | 22.90% | 1,177,920 | 997,726 | 18.06% |
| 2025/01 | 656,871 | 573,749 | -14.71% | 14.49% | 656,871 | 573,749 | 14.49% |
| 2024/12 | 770,123 | 601,720 | 18.78% | 27.99% | 7,519,451 | 7,076,811 | 6.25% |
| 2024/11 | 648,349 | 621,016 | 5.70% | 4.40% | 6,749,328 | 6,475,091 | 4.24% |
| 2024/10 | 613,409 | 555,327 | -7.84% | 10.46% | 6,100,979 | 5,854,075 | 4.22% |
| 2024/09 | 665,600 | 566,456 | 2.27% | 17.50% | 5,487,570 | 5,298,748 | 3.56% |
| 2024/08 | 650,842 | 605,630 | -1.43% | 7.47% | 4,821,970 | 4,732,292 | 1.90% |
| 2024/07 | 660,316 | 591,321 | 1.32% | 11.67% | 4,171,128 | 4,126,662 | 1.08% |
| 2024/06 | 651,705 | 607,352 | 0.77% | 7.30% | 3,510,812 | 3,535,341 | -0.69% |
| 2024/05 | 646,754 | 612,338 | -0.67% | 5.62% | 2,859,107 | 2,927,989 | -2.35% |
| 2024/04 | 651,147 | 596,886 | 15.56% | 9.09% | 2,212,353 | 2,315,651 | -4.46% |
| 2024/03 | 563,480 | 625,340 | 32.90% | -9.89% | 1,561,206 | 1,718,765 | -9.17% |
| 2024/02 | 423,977 | 557,138 | -26.10% | -23.90% | 997,726 | 1,093,425 | -8.75% |
| 2024/01 | 573,749 | 536,287 | -4.65% | 6.99% | 573,749 | 536,287 | 6.99% |
| 2023/12 | 601,720 | 623,649 | -3.11% | -3.52% | 7,076,811 | 7,462,686 | -5.17% |
| 2023/11 | 621,016 | 623,679 | 11.83% | -0.43% | 6,475,091 | 6,839,037 | -5.32% |
| 2023/10 | 555,327 | 629,009 | -1.96% | -11.71% | 5,854,075 | 6,215,358 | -5.81% |
| 2023/09 | 566,456 | 643,760 | -6.47% | -12.01% | 5,298,748 | 5,586,349 | -5.15% |
| 2023/08 | 605,630 | 645,334 | 2.42% | -6.15% | 4,732,292 | 4,942,589 | -4.25% |
| 2023/07 | 591,321 | 598,600 | -2.64% | -1.22% | 4,126,662 | 4,297,255 | -3.97% |
| 2023/06 | 607,352 | 649,234 | -0.81% | -6.45% | 3,535,341 | 3,698,655 | -4.42% |
| 2023/05 | 612,338 | 616,902 | 2.59% | -0.74% | 2,927,989 | 3,049,420 | -3.98% |
| 2023/04 | 596,886 | 636,173 | -4.55% | -6.18% | 2,315,651 | 2,432,519 | -4.80% |
| 2023/03 | 625,340 | 568,994 | 12.24% | 9.90% | 1,718,765 | 1,796,346 | -4.32% |
| 2023/02 | 557,138 | 547,430 | 3.89% | 1.77% | 1,093,425 | 1,227,352 | -10.91% |
| 2023/01 | 536,287 | 679,922 | -14.01% | -21.13% | 536,287 | 679,922 | -21.13% |
| 2022/12 | 623,649 | 652,486 | -0.00% | -4.42% | 7,462,686 | 7,499,615 | -0.49% |
| 2022/11 | 623,679 | 626,681 | -0.85% | -0.48% | 6,839,037 | 6,847,129 | -0.12% |
| 2022/10 | 629,009 | 586,057 | -2.29% | 7.33% | 6,215,358 | 6,220,448 | -0.08% |
| 2022/09 | 643,760 | 646,093 | -0.24% | -0.36% | 5,586,349 | 5,634,391 | -0.85% |
| 2022/08 | 645,334 | 620,597 | 7.81% | 3.99% | 4,942,589 | 4,988,298 | -0.92% |
| 2022/07 | 598,600 | 648,222 | -7.80% | -7.66% | 4,297,255 | 4,367,701 | -1.61% |
| 2022/06 | 649,234 | 657,779 | 5.24% | -1.30% | 3,698,655 | 3,719,479 | -0.56% |
| 2022/05 | 616,902 | 674,374 | -3.03% | -8.52% | 3,049,420 | 3,061,700 | -0.40% |
| 2022/04 | 636,173 | 629,181 | 11.81% | 1.11% | 2,432,519 | 2,387,326 | 1.89% |
| 2022/03 | 568,994 | 604,446 | 3.94% | -5.87% | 1,796,346 | 1,758,145 | 2.17% |
| 2022/02 | 547,430 | 474,685 | -19.49% | 15.32% | 1,227,352 | 1,153,699 | 6.38% |
| 2022/01 | 679,922 | 679,014 | 4.20% | 0.13% | 679,922 | 679,014 | 0.13% |
| 2021/12 | 652,486 | 599,900 | 4.12% | 8.77% | 7,499,615 | 5,918,771 | 26.71% |
| 2021/11 | 626,681 | 564,338 | 6.93% | 11.05% | 6,847,129 | 5,318,871 | 28.73% |
| 2021/10 | 586,057 | 541,163 | -9.29% | 8.30% | 6,220,448 | 4,754,533 | 30.83% |
| 2021/09 | 646,093 | 547,277 | 4.11% | 18.06% | 5,634,391 | 4,213,370 | 33.73% |
| 2021/08 | 620,597 | 531,878 | -4.26% | 16.68% | 4,988,298 | 3,666,093 | 36.07% |
| 2021/07 | 648,222 | 541,506 | -1.45% | 19.71% | 4,367,701 | 3,134,215 | 39.36% |
| 2021/06 | 657,779 | 468,260 | -2.46% | 40.47% | 3,719,479 | 2,592,709 | 43.46% |
| 2021/05 | 674,374 | 521,921 | 7.18% | 29.21% | 3,061,700 | 2,124,449 | 44.12% |
| 2021/04 | 629,181 | 507,037 | 4.09% | 24.09% | 2,387,326 | 1,602,528 | 48.97% |
| 2021/03 | 604,446 | 424,129 | 27.34% | 42.51% | 1,758,145 | 1,095,491 | 60.49% |
| 2021/02 | 474,685 | 231,959 | -30.09% | 104.64% | 1,153,699 | 671,362 | 71.84% |
| 2021/01 | 679,014 | 439,403 | 13.19% | 54.53% | 679,014 | 439,403 | 54.53% |
| 2020/12 | 599,900 | 509,902 | 6.30% | 17.65% | 5,918,771 | 5,812,594 | 1.83% |
| 2020/11 | 564,338 | 521,804 | 4.28% | 8.15% | 5,318,871 | 5,302,692 | 0.31% |
| 2020/10 | 541,163 | 489,198 | -1.12% | 10.62% | 4,754,533 | 4,780,888 | -0.55% |
| 2020/09 | 547,277 | 485,932 | 2.90% | 12.62% | 4,213,370 | 4,291,690 | -1.82% |
| 2020/08 | 531,878 | 500,409 | -1.78% | 6.29% | 3,666,093 | 3,805,758 | -3.67% |
| 2020/07 | 541,506 | 475,630 | 15.64% | 13.85% | 3,134,215 | 3,305,349 | -5.18% |
| 2020/06 | 468,260 | 489,859 | -10.28% | -4.41% | 2,592,709 | 2,829,719 | -8.38% |
| 2020/05 | 521,921 | 507,105 | 2.94% | 2.92% | 2,124,449 | 2,339,860 | -9.21% |
| 2020/04 | 507,037 | 429,899 | 19.55% | 17.94% | 1,602,528 | 1,832,755 | -12.56% |
| 2020/03 | 424,129 | 500,571 | 82.85% | -15.27% | 1,095,491 | 1,402,856 | -21.91% |
| 2020/02 | 231,959 | 379,066 | -47.21% | -38.81% | 671,362 | 902,285 | -25.59% |
| 2020/01 | 439,403 | 523,219 | -13.83% | -16.02% | 439,403 | 523,219 | -16.02% |
| 2019/12 | 509,902 | 493,862 | -2.28% | 3.25% | 5,812,594 | 6,012,789 | -3.33% |
| 2019/11 | 521,804 | 493,076 | 6.67% | 5.83% | 5,302,692 | 5,518,927 | -3.92% |
| 2019/10 | 489,198 | 489,969 | 0.67% | -0.16% | 4,780,888 | 5,025,851 | -4.87% |
| 2019/09 | 485,932 | 528,710 | -2.89% | -8.09% | 4,291,690 | 4,535,882 | -5.38% |
| 2019/08 | 500,409 | 541,210 | 5.21% | -7.54% | 3,805,758 | 4,007,172 | -5.03% |
| 2019/07 | 475,630 | 549,886 | -2.90% | -13.50% | 3,305,349 | 3,465,962 | -4.63% |
| 2019/06 | 489,859 | 516,386 | -3.40% | -5.14% | 2,829,719 | 2,916,076 | -2.96% |
| 2019/05 | 507,105 | 529,305 | 17.96% | -4.19% | 2,339,860 | 2,399,690 | -2.49% |
| 2019/04 | 429,899 | 506,313 | -14.12% | -15.09% | 1,832,755 | 1,870,385 | -2.01% |
| 2019/03 | 500,571 | 478,846 | 32.05% | 4.54% | 1,402,856 | 1,364,072 | 2.84% |
| 2019/02 | 379,066 | 400,928 | -27.55% | -5.45% | 902,285 | 885,226 | 1.93% |
| 2019/01 | 523,219 | 484,298 | 5.94% | 8.04% | 523,219 | 484,298 | 8.04% |
| 2018/12 | 493,862 | 509,288 | 0.16% | -3.03% | 6,012,789 | 5,826,339 | 3.20% |
| 2018/11 | 493,076 | 522,103 | 0.63% | -5.56% | 5,518,927 | 5,317,051 | 3.80% |
| 2018/10 | 489,969 | 476,691 | -7.33% | 2.79% | 5,025,851 | 4,794,948 | 4.82% |
| 2018/09 | 528,710 | 527,643 | -2.31% | 0.20% | 4,535,882 | 4,318,257 | 5.04% |
| 2018/08 | 541,210 | 487,315 | -1.58% | 11.06% | 4,007,172 | 3,790,614 | 5.71% |
| 2018/07 | 549,886 | 482,569 | 6.49% | 13.95% | 3,465,962 | 3,303,299 | 4.92% |
| 2018/06 | 516,386 | 500,810 | -2.44% | 3.11% | 2,916,076 | 2,820,730 | 3.38% |
| 2018/05 | 529,305 | 482,579 | 4.54% | 9.68% | 2,399,690 | 2,319,920 | 3.44% |
| 2018/04 | 506,313 | 501,235 | 5.74% | 1.01% | 1,870,385 | 1,837,341 | 1.80% |
| 2018/03 | 478,846 | 491,246 | 19.43% | -2.52% | 1,364,072 | 1,336,107 | 2.09% |
| 2018/02 | 400,928 | 395,357 | -17.21% | 1.41% | 885,226 | 844,860 | 4.78% |
| 2018/01 | 484,298 | 449,503 | -4.91% | 7.74% | 484,298 | 449,503 | 7.74% |
| 2017/12 | 509,288 | 516,393 | -2.45% | -1.38% | 5,826,339 | 5,412,215 | 7.65% |
| 2017/11 | 522,103 | 507,347 | 9.53% | 2.91% | 5,317,051 | 4,895,822 | 8.60% |
| 2017/10 | 476,691 | 438,696 | -9.66% | 8.66% | 4,794,948 | 4,388,474 | 9.26% |
| 2017/09 | 527,643 | 476,850 | 8.28% | 10.65% | 4,318,257 | 3,949,778 | 9.33% |
| 2017/08 | 487,315 | 469,624 | 0.98% | 3.77% | 3,790,614 | 3,472,928 | 9.15% |
| 2017/07 | 482,569 | 460,816 | -3.64% | 4.72% | 3,303,299 | 3,003,304 | 9.99% |
| 2017/06 | 500,810 | 461,147 | 3.78% | 8.60% | 2,820,730 | 2,542,488 | 10.94% |
| 2017/05 | 482,579 | 460,123 | -3.72% | 4.88% | 2,319,920 | 2,081,342 | 11.46% |
| 2017/04 | 501,235 | 458,525 | 2.03% | 9.31% | 1,837,341 | 1,621,219 | 13.33% |
| 2017/03 | 491,246 | 383,974 | 24.25% | 27.94% | 1,336,107 | 1,162,693 | 14.91% |
| 2017/02 | 395,357 | 316,350 | -12.05% | 24.97% | 844,860 | 778,719 | 8.49% |
| 2017/01 | 449,503 | 462,369 | -12.95% | -2.78% | 449,503 | 462,369 | -2.78% |
| 2016/12 | 516,393 | 450,743 | 1.78% | 14.56% | 5,412,215 | 5,122,098 | 5.66% |
| 2016/11 | 507,347 | 446,469 | 15.65% | 13.64% | 4,895,822 | 4,671,354 | 4.81% |
| 2016/10 | 438,696 | 434,223 | -8.00% | 1.03% | 4,388,474 | 4,224,885 | 3.87% |
| 2016/09 | 476,850 | 473,639 | 1.54% | 0.68% | 3,949,778 | 3,790,662 | 4.20% |
| 2016/08 | 469,624 | 454,696 | 1.91% | 3.28% | 3,472,928 | 3,317,023 | 4.70% |
| 2016/07 | 460,816 | 465,791 | -0.07% | -1.07% | 3,003,304 | 2,862,327 | 4.93% |
| 2016/06 | 461,147 | 444,437 | 0.22% | 3.76% | 2,542,488 | 2,396,536 | 6.09% |
| 2016/05 | 460,123 | 428,066 | 0.35% | 7.49% | 2,081,342 | 1,952,098 | 6.62% |
| 2016/04 | 458,525 | 420,508 | 19.42% | 9.04% | 1,621,219 | 1,524,032 | 6.38% |
| 2016/03 | 383,974 | 399,362 | 21.38% | -3.85% | 1,162,693 | 1,103,524 | 5.36% |
| 2016/02 | 316,350 | 284,560 | -31.58% | 11.17% | 778,719 | 704,162 | 10.59% |
| 2016/01 | 462,369 | 419,602 | 2.58% | 10.19% | 462,369 | 419,602 | 10.19% |
| 2015/12 | 450,743 | 419,139 | 0.96% | 7.54% | 5,122,098 | 4,556,670 | 12.41% |
| 2015/11 | 446,469 | 395,942 | 2.82% | 12.76% | 4,671,354 | 4,137,531 | 12.90% |
| 2015/10 | 434,223 | 372,233 | -8.32% | 16.65% | 4,224,885 | 3,741,589 | 12.92% |
| 2015/09 | 473,639 | 405,286 | 4.17% | 16.87% | 3,790,662 | 3,369,356 | 12.50% |
| 2015/08 | 454,696 | 423,472 | -2.38% | 7.37% | 3,317,023 | 2,964,070 | 11.91% |
| 2015/07 | 465,791 | 402,383 | 4.80% | 15.76% | 2,862,327 | 2,540,598 | 12.66% |
| 2015/06 | 444,437 | 363,480 | 3.82% | 22.27% | 2,396,536 | 2,138,215 | 12.08% |
| 2015/05 | 428,066 | 393,608 | 1.80% | 8.75% | 1,952,098 | 1,774,735 | 9.99% |
| 2015/04 | 420,508 | 375,604 | 5.29% | 11.96% | 1,524,032 | 1,381,127 | 10.35% |
| 2015/03 | 399,362 | 359,219 | 40.34% | 11.18% | 1,103,524 | 1,005,523 | 9.75% |
| 2015/02 | 284,560 | 284,361 | -32.18% | 0.07% | 704,162 | 646,304 | 8.95% |
| 2015/01 | 419,602 | 361,943 | 0.11% | 15.93% | 419,602 | 361,943 | 15.93% |
| 2014/12 | 419,139 | 383,974 | 5.86% | 9.16% | 4,556,670 | 4,261,907 | 6.92% |
| 2014/11 | 395,942 | 381,002 | 6.37% | 3.92% | 4,137,531 | 3,877,933 | 6.69% |
| 2014/10 | 372,233 | 363,219 | -8.16% | 2.48% | 3,741,589 | 3,496,931 | 7.00% |
| 2014/09 | 405,286 | 370,802 | -4.29% | 9.30% | 3,369,356 | 3,133,712 | 7.52% |
| 2014/08 | 423,472 | 372,693 | 5.24% | 13.62% | 2,964,070 | 2,762,910 | 7.28% |
| 2014/07 | 402,383 | 392,579 | 10.70% | 2.50% | 2,540,598 | 2,390,217 | 6.29% |
| 2014/06 | 363,480 | 358,127 | -7.65% | 1.49% | 2,138,215 | 1,997,638 | 7.04% |
| 2014/05 | 393,608 | 385,379 | 4.79% | 2.14% | 1,774,735 | 1,639,511 | 8.25% |
| 2014/04 | 375,604 | 366,941 | 4.56% | 2.36% | 1,381,127 | 1,254,132 | 10.13% |
| 2014/03 | 359,219 | 280,850 | 26.32% | 27.90% | 1,005,523 | 887,191 | 13.34% |
| 2014/02 | 284,361 | 240,146 | -21.43% | 18.41% | 646,304 | 606,341 | 6.59% |
| 2014/01 | 361,943 | 366,195 | -5.74% | -1.16% | 361,943 | 366,195 | -1.16% |
| 2013/12 | 383,974 | 343,657 | 0.78% | 11.73% | 4,261,907 | 4,134,168 | 3.09% |
| 2013/11 | 381,002 | 349,614 | 4.90% | 8.98% | 3,877,933 | 3,790,511 | 2.31% |
| 2013/10 | 363,219 | 313,900 | -2.05% | 15.71% | 3,496,931 | 3,440,897 | 1.63% |
| 2013/09 | 370,802 | 362,031 | -0.51% | 2.42% | 3,133,712 | 3,126,997 | 0.21% |
| 2013/08 | 372,693 | 356,397 | -5.07% | 4.57% | 2,762,910 | 2,764,966 | -0.07% |
| 2013/07 | 392,579 | 349,585 | 9.62% | 12.30% | 2,390,217 | 2,408,569 | -0.76% |
| 2013/06 | 358,127 | 371,690 | -7.07% | -3.65% | 1,997,638 | 2,058,984 | -2.98% |
| 2013/05 | 385,379 | 366,944 | 5.02% | 5.02% | 1,639,511 | 1,687,294 | -2.83% |
| 2013/04 | 366,941 | 363,004 | 30.65% | 1.08% | 1,254,132 | 1,320,350 | -5.02% |
| 2013/03 | 280,850 | 371,813 | 16.95% | -24.46% | 887,191 | 957,346 | -7.33% |
| 2013/02 | 240,146 | 315,388 | -34.42% | -23.86% | 606,341 | 585,533 | 3.55% |
| 2013/01 | 366,195 | 270,145 | - | 35.55% | 366,195 | 270,145 | 35.55% |