2605 新興每月營收
| 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 | 351,450 | 395,484 | 9.55% | -11.13% | 2,356,104 | 2,822,509 | -16.52% |
| 2025/06 | 320,805 | 368,046 | -16.01% | -12.84% | 2,028,191 | 2,418,689 | -16.15% |
| 2025/05 | 381,972 | 514,044 | -10.45% | -25.69% | 1,730,949 | 2,044,218 | -15.32% |
| 2025/04 | 426,524 | 376,404 | 8.46% | 13.32% | 1,371,096 | 1,523,924 | -10.03% |
| 2025/03 | 393,255 | 366,478 | 68.88% | 7.31% | 946,299 | 1,139,552 | -16.96% |
| 2025/02 | 232,864 | 322,783 | -27.18% | -27.86% | 552,372 | 770,126 | -28.28% |
| 2025/01 | 319,799 | 445,775 | -16.51% | -28.26% | 319,799 | 445,775 | -28.26% |
| 2024/12 | 383,050 | 423,964 | 18.48% | -9.65% | 4,543,693 | 4,318,552 | 5.21% |
| 2024/11 | 323,308 | 362,784 | 5.04% | -10.88% | 4,155,464 | 3,893,338 | 6.73% |
| 2024/10 | 307,788 | 369,238 | -11.30% | -16.64% | 3,828,574 | 3,522,624 | 8.69% |
| 2024/09 | 346,996 | 379,754 | -0.44% | -8.63% | 3,519,688 | 3,139,186 | 12.12% |
| 2024/08 | 348,527 | 335,661 | -11.87% | 3.83% | 3,173,682 | 2,746,951 | 15.53% |
| 2024/07 | 395,484 | 325,830 | 7.46% | 21.38% | 2,822,509 | 2,399,551 | 17.63% |
| 2024/06 | 368,046 | 366,120 | -28.40% | 0.53% | 2,418,689 | 2,067,634 | 16.98% |
| 2024/05 | 514,044 | 327,373 | 36.57% | 57.02% | 2,044,218 | 1,698,731 | 20.34% |
| 2024/04 | 376,404 | 326,313 | 2.71% | 15.35% | 1,523,924 | 1,368,662 | 11.34% |
| 2024/03 | 366,478 | 307,047 | 13.54% | 19.36% | 1,139,552 | 1,040,638 | 9.51% |
| 2024/02 | 322,783 | 314,065 | -27.59% | 2.78% | 770,126 | 731,661 | 5.26% |
| 2024/01 | 445,775 | 419,523 | 5.14% | 6.26% | 445,775 | 419,523 | 6.26% |
| 2023/12 | 423,964 | 464,443 | 16.86% | -8.72% | 4,318,552 | 4,238,010 | 1.90% |
| 2023/11 | 362,784 | 458,756 | -1.75% | -20.92% | 3,893,338 | 3,764,804 | 3.41% |
| 2023/10 | 369,238 | 366,814 | -2.77% | 0.66% | 3,522,624 | 3,286,282 | 7.19% |
| 2023/09 | 379,754 | 389,479 | 13.14% | -2.50% | 3,139,186 | 2,893,170 | 8.50% |
| 2023/08 | 335,661 | 313,492 | 3.02% | 7.07% | 2,746,951 | 2,483,507 | 10.61% |
| 2023/07 | 325,830 | 283,538 | -11.00% | 14.92% | 2,399,551 | 2,159,019 | 11.14% |
| 2023/06 | 366,120 | 374,034 | 11.84% | -2.12% | 2,067,634 | 1,864,684 | 10.88% |
| 2023/05 | 327,373 | 368,908 | 0.32% | -11.26% | 1,698,731 | 1,481,563 | 14.66% |
| 2023/04 | 326,313 | 225,136 | 6.27% | 44.94% | 1,368,662 | 1,102,887 | 24.10% |
| 2023/03 | 307,047 | 310,261 | -2.23% | -1.04% | 1,040,638 | 869,165 | 19.73% |
| 2023/02 | 314,065 | 225,317 | -25.14% | 39.39% | 731,661 | 554,830 | 31.87% |
| 2023/01 | 419,523 | 328,421 | -9.67% | 27.74% | 419,523 | 328,421 | 27.74% |
| 2022/12 | 464,443 | 436,698 | 1.24% | 6.35% | 4,238,010 | 4,326,342 | -2.04% |
| 2022/11 | 458,756 | 481,985 | 25.07% | -4.82% | 3,764,804 | 3,892,254 | -3.27% |
| 2022/10 | 366,814 | 503,664 | -5.82% | -27.17% | 3,286,282 | 3,412,552 | -3.70% |
| 2022/09 | 389,479 | 410,192 | 24.24% | -5.05% | 2,893,170 | 2,910,828 | -0.61% |
| 2022/08 | 313,492 | 355,734 | 10.56% | -11.87% | 2,483,507 | 2,503,971 | -0.82% |
| 2022/07 | 283,538 | 357,929 | -24.19% | -20.78% | 2,159,019 | 2,151,107 | 0.37% |
| 2022/06 | 374,034 | 442,049 | 1.39% | -15.39% | 1,864,684 | 1,794,393 | 3.92% |
| 2022/05 | 368,908 | 312,569 | 63.86% | 18.02% | 1,481,563 | 1,356,006 | 9.26% |
| 2022/04 | 225,136 | 255,934 | -27.44% | -12.03% | 1,102,887 | 1,046,615 | 5.38% |
| 2022/03 | 310,261 | 281,722 | 37.70% | 10.13% | 869,165 | 791,487 | 9.81% |
| 2022/02 | 225,317 | 228,005 | -31.39% | -1.18% | 554,830 | 509,591 | 8.88% |
| 2022/01 | 328,421 | 282,069 | -24.79% | 16.43% | 328,421 | 282,069 | 16.43% |
| 2021/12 | 436,698 | 322,232 | -9.40% | 35.52% | 4,326,342 | 4,077,366 | 6.11% |
| 2021/11 | 481,985 | 261,156 | -4.30% | 84.56% | 3,892,254 | 3,766,443 | 3.34% |
| 2021/10 | 503,664 | 307,170 | 22.79% | 63.97% | 3,412,552 | 3,515,825 | -2.94% |
| 2021/09 | 410,192 | 280,116 | 15.31% | 46.44% | 2,910,828 | 3,218,284 | -9.55% |
| 2021/08 | 355,734 | 339,375 | -0.61% | 4.82% | 2,503,971 | 2,944,040 | -14.95% |
| 2021/07 | 357,929 | 384,595 | -19.03% | -6.93% | 2,151,107 | 2,608,997 | -17.55% |
| 2021/06 | 442,049 | 374,132 | 41.42% | 18.15% | 1,794,393 | 2,229,569 | -19.52% |
| 2021/05 | 312,569 | 391,940 | 22.13% | -20.25% | 1,356,006 | 1,859,127 | -27.06% |
| 2021/04 | 255,934 | 311,151 | -9.15% | -17.75% | 1,046,615 | 1,468,643 | -28.74% |
| 2021/03 | 281,722 | 323,702 | 23.56% | -12.97% | 791,487 | 1,157,956 | -31.65% |
| 2021/02 | 228,005 | 373,995 | -19.17% | -39.04% | 509,591 | 833,428 | -38.86% |
| 2021/01 | 282,069 | 458,369 | -12.46% | -38.46% | 282,069 | 458,369 | -38.46% |
| 2020/12 | 322,232 | 498,533 | 23.39% | -35.36% | 4,077,366 | 4,245,560 | -3.96% |
| 2020/11 | 261,156 | 622,024 | -14.98% | -58.02% | 3,766,443 | 3,737,990 | 0.76% |
| 2020/10 | 307,170 | 377,008 | 9.66% | -18.52% | 3,515,825 | 3,121,547 | 12.63% |
| 2020/09 | 280,116 | 385,975 | -17.46% | -27.43% | 3,218,284 | 2,747,141 | 17.15% |
| 2020/08 | 339,375 | 352,512 | -11.76% | -3.73% | 2,944,040 | 2,361,166 | 24.69% |
| 2020/07 | 384,595 | 310,464 | 2.80% | 23.88% | 2,608,997 | 2,005,475 | 30.09% |
| 2020/06 | 374,132 | 259,116 | -4.54% | 44.39% | 2,229,569 | 1,693,938 | 31.62% |
| 2020/05 | 391,940 | 277,830 | 25.96% | 41.07% | 1,859,127 | 1,432,094 | 29.82% |
| 2020/04 | 311,151 | 230,787 | -3.88% | 34.82% | 1,468,643 | 1,150,970 | 27.60% |
| 2020/03 | 323,702 | 303,794 | -13.45% | 6.55% | 1,157,956 | 961,839 | 20.39% |
| 2020/02 | 373,995 | 309,762 | -18.41% | 20.74% | 833,428 | 657,834 | 26.69% |
| 2020/01 | 458,369 | 347,853 | -8.06% | 31.77% | 458,369 | 347,853 | 31.77% |
| 2019/12 | 498,533 | 359,208 | -19.85% | 38.79% | 4,245,560 | 3,754,110 | 13.09% |
| 2019/11 | 622,024 | 403,860 | 64.99% | 54.02% | 3,737,990 | 3,347,599 | 11.66% |
| 2019/10 | 377,008 | 410,862 | -2.32% | -8.24% | 3,121,547 | 2,936,135 | 6.31% |
| 2019/09 | 385,975 | 377,516 | 9.49% | 2.24% | 2,747,141 | 2,517,728 | 9.11% |
| 2019/08 | 352,512 | 359,780 | 13.54% | -2.02% | 2,361,166 | 2,132,584 | 10.72% |
| 2019/07 | 310,464 | 264,743 | 19.82% | 17.27% | 2,005,475 | 1,765,325 | 13.60% |
| 2019/06 | 259,116 | 298,713 | -6.74% | -13.26% | 1,693,938 | 1,489,632 | 13.72% |
| 2019/05 | 277,830 | 285,319 | 20.38% | -2.62% | 1,432,094 | 1,186,632 | 20.69% |
| 2019/04 | 230,787 | 210,405 | -24.03% | 9.69% | 1,150,970 | 898,061 | 28.16% |
| 2019/03 | 303,794 | 199,827 | -1.93% | 52.03% | 961,839 | 687,201 | 39.96% |
| 2019/02 | 309,762 | 210,937 | -10.95% | 46.85% | 657,834 | 488,184 | 34.75% |
| 2019/01 | 347,853 | 277,799 | -3.16% | 25.22% | 347,853 | 277,799 | 25.22% |
| 2018/12 | 359,208 | 320,292 | -11.06% | 12.15% | 3,754,110 | 3,368,977 | 11.43% |
| 2018/11 | 403,860 | 335,878 | -1.70% | 20.24% | 3,347,599 | 3,052,567 | 9.67% |
| 2018/10 | 410,862 | 266,612 | 8.83% | 54.10% | 2,936,135 | 2,720,141 | 7.94% |
| 2018/09 | 377,516 | 237,569 | 4.93% | 58.91% | 2,517,728 | 2,456,023 | 2.51% |
| 2018/08 | 359,780 | 223,150 | 35.90% | 61.23% | 2,132,584 | 2,221,878 | -4.02% |
| 2018/07 | 264,743 | 250,581 | -11.37% | 5.65% | 1,765,325 | 2,001,923 | -11.82% |
| 2018/06 | 298,713 | 264,303 | 4.69% | 13.02% | 1,489,632 | 1,753,577 | -15.05% |
| 2018/05 | 285,319 | 301,538 | 35.60% | -5.38% | 1,186,632 | 1,493,069 | -20.52% |
| 2018/04 | 210,405 | 318,477 | 5.29% | -33.93% | 898,061 | 1,197,592 | -25.01% |
| 2018/03 | 199,827 | 302,163 | -5.27% | -33.87% | 687,201 | 883,854 | -22.25% |
| 2018/02 | 210,937 | 306,862 | -24.07% | -31.26% | 488,184 | 585,741 | -16.66% |
| 2018/01 | 277,799 | 282,551 | -13.27% | -1.68% | 277,799 | 282,551 | -1.68% |
| 2017/12 | 320,292 | 296,426 | -4.64% | 8.05% | 3,368,977 | 4,130,879 | -18.44% |
| 2017/11 | 335,878 | 330,247 | 25.98% | 1.71% | 3,052,567 | 3,837,968 | -20.46% |
| 2017/10 | 266,612 | 313,596 | 12.23% | -14.98% | 2,720,141 | 3,513,077 | -22.57% |
| 2017/09 | 237,569 | 289,507 | 6.46% | -17.94% | 2,456,023 | 3,208,264 | -23.45% |
| 2017/08 | 223,150 | 315,112 | -10.95% | -29.18% | 2,221,878 | 2,929,416 | -24.15% |
| 2017/07 | 250,581 | 334,036 | -5.19% | -24.98% | 2,001,923 | 2,625,411 | -23.75% |
| 2017/06 | 264,303 | 343,372 | -12.35% | -23.03% | 1,753,577 | 2,297,610 | -23.68% |
| 2017/05 | 301,538 | 401,946 | -5.32% | -24.98% | 1,493,069 | 1,958,953 | -23.78% |
| 2017/04 | 318,477 | 383,319 | 5.40% | -16.92% | 1,197,592 | 1,560,755 | -23.27% |
| 2017/03 | 302,163 | 384,061 | -1.53% | -21.32% | 883,854 | 1,184,500 | -25.38% |
| 2017/02 | 306,862 | 360,852 | 8.60% | -14.96% | 585,741 | 805,957 | -27.32% |
| 2017/01 | 282,551 | 446,074 | -4.68% | -36.66% | 282,551 | 446,074 | -36.66% |
| 2016/12 | 296,426 | 414,594 | -10.24% | -28.50% | 4,130,879 | 5,063,987 | -18.43% |
| 2016/11 | 330,247 | 423,079 | 5.31% | -21.94% | 3,837,968 | 4,634,930 | -17.19% |
| 2016/10 | 313,596 | 421,964 | 8.32% | -25.68% | 3,513,077 | 4,200,028 | -16.36% |
| 2016/09 | 289,507 | 447,187 | -8.13% | -35.26% | 3,208,264 | 3,765,068 | -14.79% |
| 2016/08 | 315,112 | 428,140 | -5.67% | -26.40% | 2,929,416 | 3,303,315 | -11.32% |
| 2016/07 | 334,036 | 435,222 | -2.72% | -23.25% | 2,625,411 | 2,863,372 | -8.31% |
| 2016/06 | 343,372 | 446,729 | -14.57% | -23.14% | 2,297,610 | 2,428,921 | -5.41% |
| 2016/05 | 401,946 | 383,473 | 4.86% | 4.82% | 1,958,953 | 1,951,312 | 0.39% |
| 2016/04 | 383,319 | 368,073 | -0.19% | 4.14% | 1,560,755 | 1,564,288 | -0.23% |
| 2016/03 | 384,061 | 411,706 | 6.43% | -6.71% | 1,184,500 | 1,231,182 | -3.79% |
| 2016/02 | 360,852 | 384,933 | -19.10% | -6.26% | 805,957 | 816,634 | -1.31% |
| 2016/01 | 446,074 | 432,930 | 7.59% | 3.04% | 446,074 | 432,930 | 3.04% |
| 2015/12 | 414,594 | 458,577 | -2.01% | -9.59% | 5,063,987 | 4,962,068 | 2.05% |
| 2015/11 | 423,079 | 444,410 | 0.26% | -4.80% | 4,634,930 | 4,596,657 | 0.83% |
| 2015/10 | 421,964 | 380,731 | -5.64% | 10.83% | 4,200,028 | 4,084,575 | 2.83% |
| 2015/09 | 447,187 | 425,240 | 4.45% | 5.16% | 3,765,068 | 3,667,490 | 2.66% |
| 2015/08 | 428,140 | 426,920 | -1.63% | 0.29% | 3,303,315 | 3,218,011 | 2.65% |
| 2015/07 | 435,222 | 382,418 | -2.58% | 13.81% | 2,863,372 | 2,798,394 | 2.32% |
| 2015/06 | 446,729 | 365,191 | 16.50% | 22.33% | 2,428,921 | 2,432,562 | -0.15% |
| 2015/05 | 383,473 | 379,467 | 4.18% | 1.06% | 1,951,312 | 2,053,915 | -5.00% |
| 2015/04 | 368,073 | 409,150 | -10.60% | -10.04% | 1,564,288 | 1,685,692 | -7.20% |
| 2015/03 | 411,706 | 453,360 | 6.96% | -9.19% | 1,231,182 | 1,279,666 | -3.79% |
| 2015/02 | 384,933 | 390,748 | -11.09% | -1.49% | 816,634 | 827,115 | -1.27% |
| 2015/01 | 432,930 | 436,225 | -5.59% | -0.76% | 432,930 | 436,225 | -0.76% |
| 2014/12 | 458,577 | 458,232 | 3.19% | 0.08% | 4,962,068 | 5,049,264 | -1.73% |
| 2014/11 | 444,410 | 463,278 | 16.73% | -4.07% | 4,596,657 | 4,575,872 | 0.45% |
| 2014/10 | 380,731 | 335,999 | -10.47% | 13.31% | 4,084,575 | 4,086,694 | -0.05% |
| 2014/09 | 425,240 | 348,054 | -0.39% | 22.18% | 3,667,490 | 3,792,023 | -3.28% |
| 2014/08 | 426,920 | 400,508 | 11.64% | 6.59% | 3,218,011 | 3,466,160 | -7.16% |
| 2014/07 | 382,418 | 476,433 | 4.72% | -19.73% | 2,798,394 | 3,071,182 | -8.88% |
| 2014/06 | 365,191 | 411,961 | -3.76% | -11.35% | 2,432,562 | 2,568,475 | -5.29% |
| 2014/05 | 379,467 | 438,674 | -7.25% | -13.50% | 2,053,915 | 2,175,028 | -5.57% |
| 2014/04 | 409,150 | 417,060 | -9.75% | -1.90% | 1,685,692 | 1,714,119 | -1.66% |
| 2014/03 | 453,360 | 328,120 | 16.02% | 38.17% | 1,279,666 | 1,294,470 | -1.14% |
| 2014/02 | 390,748 | 446,595 | -10.43% | -12.51% | 827,115 | 972,162 | -14.92% |
| 2014/01 | 436,225 | 523,468 | -4.80% | -16.67% | 436,225 | 523,468 | -16.67% |
| 2013/12 | 458,232 | 509,923 | -1.09% | -10.14% | 5,049,264 | 6,054,988 | -16.61% |
| 2013/11 | 463,278 | 466,888 | 37.88% | -0.77% | 4,575,872 | 5,452,039 | -16.07% |
| 2013/10 | 335,999 | 430,227 | -3.46% | -21.90% | 4,086,694 | 5,011,815 | -18.46% |
| 2013/09 | 348,054 | 494,904 | -13.10% | -29.67% | 3,792,023 | 4,657,675 | -18.59% |
| 2013/08 | 400,508 | 442,798 | -15.94% | -9.55% | 3,466,160 | 4,192,081 | -17.32% |
| 2013/07 | 476,433 | 497,993 | 15.65% | -4.33% | 3,071,182 | 3,755,769 | -18.23% |
| 2013/06 | 411,961 | 549,032 | -6.09% | -24.97% | 2,568,475 | 3,223,049 | -20.31% |
| 2013/05 | 438,674 | 530,470 | 5.18% | -17.30% | 2,175,028 | 2,690,569 | -19.16% |
| 2013/04 | 417,060 | 557,941 | 27.11% | -25.25% | 1,714,119 | 2,110,501 | -18.78% |
| 2013/03 | 328,120 | 598,642 | -26.53% | -45.19% | 1,294,470 | 1,581,353 | -18.14% |
| 2013/02 | 446,595 | 477,094 | -14.69% | -6.39% | 972,162 | 972,485 | -0.03% |
| 2013/01 | 523,468 | 498,685 | - | 4.97% | 523,468 | 498,685 | 4.97% |