2901 欣欣每月營收
| 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 | 10,727 | 11,048 | -3.87% | -2.91% | 74,980 | 77,957 | -3.82% |
| 2025/06 | 11,159 | 11,027 | -0.37% | 1.20% | 64,253 | 66,909 | -3.97% |
| 2025/05 | 11,201 | 10,707 | 1.83% | 4.61% | 53,094 | 55,882 | -4.99% |
| 2025/04 | 11,000 | 10,849 | 7.45% | 1.39% | 41,893 | 45,175 | -7.27% |
| 2025/03 | 10,237 | 10,605 | 9.22% | -3.47% | 30,893 | 34,326 | -10.00% |
| 2025/02 | 9,373 | 11,693 | -16.93% | -19.84% | 20,656 | 23,721 | -12.92% |
| 2025/01 | 11,283 | 12,028 | 0.85% | -6.19% | 11,283 | 12,028 | -6.19% |
| 2024/12 | 11,188 | 12,438 | 3.50% | -10.05% | 133,626 | 133,318 | 0.23% |
| 2024/11 | 10,810 | 11,162 | -0.93% | -3.15% | 122,438 | 120,880 | 1.29% |
| 2024/10 | 10,911 | 11,571 | -0.14% | -5.70% | 111,628 | 109,718 | 1.74% |
| 2024/09 | 10,926 | 10,980 | -7.67% | -0.49% | 100,717 | 98,147 | 2.62% |
| 2024/08 | 11,834 | 11,449 | 7.11% | 3.36% | 89,791 | 87,167 | 3.01% |
| 2024/07 | 11,048 | 12,252 | 0.19% | -9.83% | 77,957 | 75,718 | 2.96% |
| 2024/06 | 11,027 | 11,380 | 2.99% | -3.10% | 66,909 | 63,466 | 5.42% |
| 2024/05 | 10,707 | 10,830 | -1.31% | -1.14% | 55,882 | 52,086 | 7.29% |
| 2024/04 | 10,849 | 10,571 | 2.30% | 2.63% | 45,175 | 41,256 | 9.50% |
| 2024/03 | 10,605 | 9,626 | -9.30% | 10.17% | 34,326 | 30,685 | 11.87% |
| 2024/02 | 11,693 | 9,516 | -2.79% | 22.88% | 23,721 | 21,059 | 12.64% |
| 2024/01 | 12,028 | 11,543 | -3.30% | 4.20% | 12,028 | 11,543 | 4.20% |
| 2023/12 | 12,438 | 8,125 | 11.43% | 53.08% | 133,318 | 113,309 | 17.66% |
| 2023/11 | 11,162 | 9,903 | -3.53% | 12.71% | 120,880 | 105,184 | 14.92% |
| 2023/10 | 11,571 | 10,556 | 5.38% | 9.62% | 109,718 | 95,281 | 15.15% |
| 2023/09 | 10,980 | 6,429 | -4.10% | 70.79% | 98,147 | 84,725 | 15.84% |
| 2023/08 | 11,449 | 8,393 | -6.55% | 36.41% | 87,167 | 78,296 | 11.33% |
| 2023/07 | 12,252 | 10,378 | 7.66% | 18.06% | 75,718 | 69,903 | 8.32% |
| 2023/06 | 11,380 | 9,659 | 5.08% | 17.82% | 63,466 | 59,525 | 6.62% |
| 2023/05 | 10,830 | 9,117 | 2.45% | 18.79% | 52,086 | 49,866 | 4.45% |
| 2023/04 | 10,571 | 9,918 | 9.82% | 6.58% | 41,256 | 40,749 | 1.24% |
| 2023/03 | 9,626 | 10,114 | 1.16% | -4.82% | 30,685 | 30,831 | -0.47% |
| 2023/02 | 9,516 | 10,011 | -17.56% | -4.94% | 21,059 | 20,717 | 1.65% |
| 2023/01 | 11,543 | 10,706 | 42.07% | 7.82% | 11,543 | 10,706 | 7.82% |
| 2022/12 | 8,125 | 10,828 | -17.95% | -24.96% | 113,309 | 92,861 | 22.02% |
| 2022/11 | 9,903 | 10,154 | -6.19% | -2.47% | 105,184 | 82,033 | 28.22% |
| 2022/10 | 10,556 | 9,773 | 64.19% | 8.01% | 95,281 | 71,879 | 32.56% |
| 2022/09 | 6,429 | 7,680 | -23.40% | -16.29% | 84,725 | 62,106 | 36.42% |
| 2022/08 | 8,393 | 6,422 | -19.13% | 30.69% | 78,296 | 54,426 | 43.86% |
| 2022/07 | 10,378 | 4,808 | 7.44% | 115.85% | 69,903 | 48,004 | 45.62% |
| 2022/06 | 9,659 | 3,841 | 5.94% | 151.47% | 59,525 | 43,196 | 37.80% |
| 2022/05 | 9,117 | 5,276 | -8.08% | 72.80% | 49,866 | 39,355 | 26.71% |
| 2022/04 | 9,918 | 8,650 | -1.94% | 14.66% | 40,749 | 34,079 | 19.57% |
| 2022/03 | 10,114 | 8,024 | 1.03% | 26.05% | 30,831 | 25,429 | 21.24% |
| 2022/02 | 10,011 | 8,431 | -6.49% | 18.74% | 20,717 | 17,405 | 19.03% |
| 2022/01 | 10,706 | 8,974 | -1.07% | 19.30% | 10,706 | 8,974 | 19.30% |
| 2021/12 | 10,822 | 9,942 | 6.58% | 8.85% | 92,855 | 108,989 | -14.80% |
| 2021/11 | 10,154 | 9,631 | 3.90% | 5.43% | 82,033 | 99,047 | -17.18% |
| 2021/10 | 9,773 | 9,533 | 27.25% | 2.52% | 71,879 | 89,416 | -19.61% |
| 2021/09 | 7,680 | 8,876 | 19.59% | -13.47% | 62,106 | 79,883 | -22.25% |
| 2021/08 | 6,422 | 9,462 | 33.57% | -32.13% | 54,426 | 71,007 | -23.35% |
| 2021/07 | 4,808 | 8,642 | 25.18% | -44.36% | 48,004 | 61,545 | -22.00% |
| 2021/06 | 3,841 | 8,432 | -27.20% | -54.45% | 43,196 | 52,902 | -18.35% |
| 2021/05 | 5,276 | 8,192 | -39.01% | -35.60% | 39,355 | 44,470 | -11.50% |
| 2021/04 | 8,650 | 7,944 | 7.80% | 8.89% | 34,079 | 36,278 | -6.06% |
| 2021/03 | 8,024 | 7,628 | -4.83% | 5.19% | 25,429 | 28,334 | -10.25% |
| 2021/02 | 8,431 | 9,544 | -6.05% | -11.66% | 17,405 | 20,706 | -15.94% |
| 2021/01 | 8,974 | 11,162 | -9.74% | -19.60% | 8,974 | 11,162 | -19.60% |
| 2020/12 | 9,942 | 18,659 | 3.23% | -46.72% | 108,989 | 137,649 | -20.82% |
| 2020/11 | 9,631 | 10,645 | 1.03% | -9.53% | 99,047 | 118,990 | -16.76% |
| 2020/10 | 9,533 | 11,188 | 7.40% | -14.79% | 89,416 | 108,345 | -17.47% |
| 2020/09 | 8,876 | 10,398 | -6.19% | -14.64% | 79,883 | 97,157 | -17.78% |
| 2020/08 | 9,462 | 10,741 | 9.49% | -11.91% | 71,007 | 86,759 | -18.16% |
| 2020/07 | 8,642 | 10,915 | 3.15% | -20.82% | 61,545 | 76,018 | -19.04% |
| 2020/06 | 8,378 | 10,981 | 2.27% | -23.70% | 52,848 | 65,103 | -18.82% |
| 2020/05 | 8,192 | 11,235 | 3.12% | -27.09% | 44,470 | 54,122 | -17.83% |
| 2020/04 | 7,944 | 10,802 | 4.14% | -26.46% | 36,278 | 42,887 | -15.41% |
| 2020/03 | 7,628 | 10,488 | -20.08% | -27.27% | 28,334 | 32,085 | -11.69% |
| 2020/02 | 9,544 | 10,540 | -14.50% | -9.45% | 20,706 | 21,597 | -4.13% |
| 2020/01 | 11,162 | 11,057 | -40.18% | 0.95% | 11,162 | 11,057 | 0.95% |
| 2019/12 | 18,659 | 15,335 | 75.28% | 21.68% | 137,649 | 141,025 | -2.39% |
| 2019/11 | 10,645 | 10,601 | -4.85% | 0.42% | 118,990 | 125,690 | -5.33% |
| 2019/10 | 11,188 | 10,566 | 7.60% | 5.89% | 108,345 | 115,089 | -5.86% |
| 2019/09 | 10,398 | 21,993 | -3.19% | -52.72% | 97,157 | 104,523 | -7.05% |
| 2019/08 | 10,741 | 9,712 | -1.59% | 10.60% | 86,759 | 82,530 | 5.12% |
| 2019/07 | 10,915 | 9,856 | -0.60% | 10.74% | 76,018 | 72,818 | 4.39% |
| 2019/06 | 10,981 | 9,628 | -2.26% | 14.05% | 65,103 | 62,962 | 3.40% |
| 2019/05 | 11,235 | 9,957 | 4.01% | 12.84% | 54,122 | 53,334 | 1.48% |
| 2019/04 | 10,802 | 10,750 | 2.99% | 0.48% | 42,887 | 43,377 | -1.13% |
| 2019/03 | 10,488 | 10,530 | -0.49% | -0.40% | 32,085 | 32,627 | -1.66% |
| 2019/02 | 10,540 | 10,936 | -4.68% | -3.62% | 21,597 | 22,097 | -2.26% |
| 2019/01 | 11,057 | 11,161 | -27.90% | -0.93% | 11,057 | 11,161 | -0.93% |
| 2018/12 | 15,335 | 11,535 | 44.66% | 32.94% | 141,025 | 149,012 | -5.36% |
| 2018/11 | 10,601 | 10,610 | 0.33% | -0.08% | 125,690 | 137,477 | -8.57% |
| 2018/10 | 10,566 | 11,820 | -51.96% | -10.61% | 115,089 | 126,867 | -9.28% |
| 2018/09 | 21,993 | 24,893 | 126.45% | -11.65% | 104,523 | 115,047 | -9.15% |
| 2018/08 | 9,712 | 10,873 | -1.46% | -10.68% | 82,530 | 90,154 | -8.46% |
| 2018/07 | 9,856 | 11,267 | 2.37% | -12.52% | 72,818 | 79,281 | -8.15% |
| 2018/06 | 9,628 | 11,098 | -3.30% | -13.25% | 62,962 | 68,014 | -7.43% |
| 2018/05 | 9,957 | 11,869 | -7.38% | -16.11% | 53,334 | 56,916 | -6.29% |
| 2018/04 | 10,750 | 11,571 | 2.09% | -7.10% | 43,377 | 45,047 | -3.71% |
| 2018/03 | 10,530 | 10,547 | -3.71% | -0.16% | 32,627 | 33,476 | -2.54% |
| 2018/02 | 10,936 | 11,113 | -2.02% | -1.59% | 22,097 | 22,929 | -3.63% |
| 2018/01 | 11,161 | 11,816 | -3.24% | -5.54% | 11,161 | 11,816 | -5.54% |
| 2017/12 | 11,535 | 11,812 | 8.72% | -2.35% | 149,012 | 150,428 | -0.94% |
| 2017/11 | 10,610 | 11,326 | -10.24% | -6.32% | 137,477 | 138,616 | -0.82% |
| 2017/10 | 11,820 | 12,693 | -52.52% | -6.88% | 126,867 | 127,290 | -0.33% |
| 2017/09 | 24,893 | 25,337 | 128.94% | -1.75% | 115,047 | 114,597 | 0.39% |
| 2017/08 | 10,873 | 11,080 | -3.50% | -1.87% | 90,154 | 89,260 | 1.00% |
| 2017/07 | 11,267 | 12,700 | 1.52% | -11.28% | 79,281 | 78,180 | 1.41% |
| 2017/06 | 11,098 | 11,640 | -6.50% | -4.66% | 68,014 | 65,480 | 3.87% |
| 2017/05 | 11,869 | 11,228 | 2.58% | 5.71% | 56,916 | 53,840 | 5.71% |
| 2017/04 | 11,571 | 10,100 | 9.71% | 14.56% | 45,047 | 42,612 | 5.71% |
| 2017/03 | 10,547 | 9,339 | -5.09% | 12.94% | 33,476 | 32,512 | 2.97% |
| 2017/02 | 11,113 | 11,846 | -5.95% | -6.19% | 22,929 | 23,173 | -1.05% |
| 2017/01 | 11,816 | 11,327 | 0.03% | 4.32% | 11,816 | 11,327 | 4.32% |
| 2016/12 | 11,812 | 11,021 | 4.29% | 7.18% | 150,428 | 156,176 | -3.68% |
| 2016/11 | 11,326 | 11,161 | -10.77% | 1.48% | 138,616 | 145,155 | -4.50% |
| 2016/10 | 12,693 | 13,139 | -49.90% | -3.39% | 127,290 | 133,994 | -5.00% |
| 2016/09 | 25,337 | 29,031 | 128.67% | -12.72% | 114,597 | 120,855 | -5.18% |
| 2016/08 | 11,080 | 11,082 | -12.76% | -0.02% | 89,260 | 91,824 | -2.79% |
| 2016/07 | 12,700 | 12,803 | 9.11% | -0.80% | 78,180 | 80,742 | -3.17% |
| 2016/06 | 11,640 | 11,155 | 3.67% | 4.35% | 65,480 | 67,939 | -3.62% |
| 2016/05 | 11,228 | 11,633 | 11.17% | -3.48% | 53,840 | 56,784 | -5.18% |
| 2016/04 | 10,100 | 11,719 | 8.15% | -13.82% | 42,612 | 45,151 | -5.62% |
| 2016/03 | 9,339 | 10,832 | -21.16% | -13.78% | 32,512 | 33,432 | -2.75% |
| 2016/02 | 11,846 | 11,516 | 4.58% | 2.87% | 23,173 | 22,600 | 2.54% |
| 2016/01 | 11,327 | 11,084 | 2.78% | 2.19% | 11,327 | 11,084 | 2.19% |
| 2015/12 | 11,021 | 11,305 | -1.25% | -2.51% | 156,176 | 150,325 | 3.89% |
| 2015/11 | 11,161 | 11,138 | -15.05% | 0.21% | 145,155 | 139,020 | 4.41% |
| 2015/10 | 13,139 | 13,296 | -54.74% | -1.18% | 133,994 | 127,882 | 4.78% |
| 2015/09 | 29,031 | 24,647 | 161.97% | 17.79% | 120,855 | 114,586 | 5.47% |
| 2015/08 | 11,082 | 11,217 | -13.44% | -1.20% | 91,824 | 89,939 | 2.10% |
| 2015/07 | 12,803 | 11,159 | 14.77% | 14.73% | 80,742 | 78,722 | 2.57% |
| 2015/06 | 11,155 | 11,410 | -4.11% | -2.23% | 67,939 | 67,563 | 0.56% |
| 2015/05 | 11,633 | 11,277 | -0.73% | 3.16% | 56,784 | 56,153 | 1.12% |
| 2015/04 | 11,719 | 11,585 | 8.19% | 1.16% | 45,151 | 44,876 | 0.61% |
| 2015/03 | 10,832 | 10,728 | -5.94% | 0.97% | 33,432 | 33,291 | 0.42% |
| 2015/02 | 11,516 | 10,902 | 3.90% | 5.63% | 22,600 | 22,563 | 0.16% |
| 2015/01 | 11,084 | 11,661 | -1.95% | -4.95% | 11,084 | 11,661 | -4.95% |
| 2014/12 | 11,305 | 11,464 | 1.50% | -1.39% | 150,325 | 150,960 | -0.42% |
| 2014/11 | 11,138 | 11,193 | -16.23% | -0.49% | 139,020 | 139,496 | -0.34% |
| 2014/10 | 13,296 | 12,814 | -46.05% | 3.76% | 127,882 | 128,303 | -0.33% |
| 2014/09 | 24,647 | 24,520 | 119.73% | 0.52% | 114,586 | 115,489 | -0.78% |
| 2014/08 | 11,217 | 10,995 | 0.52% | 2.02% | 89,939 | 90,969 | -1.13% |
| 2014/07 | 11,159 | 11,238 | -2.20% | -0.70% | 78,722 | 79,974 | -1.57% |
| 2014/06 | 11,410 | 11,408 | 1.18% | 0.02% | 67,563 | 68,736 | -1.71% |
| 2014/05 | 11,277 | 11,738 | -2.66% | -3.93% | 56,153 | 57,328 | -2.05% |
| 2014/04 | 11,585 | 11,764 | 7.99% | -1.52% | 44,876 | 45,590 | -1.57% |
| 2014/03 | 10,728 | 10,621 | -1.60% | 1.01% | 33,291 | 33,826 | -1.58% |
| 2014/02 | 10,902 | 11,486 | -6.51% | -5.08% | 22,563 | 23,205 | -2.77% |
| 2014/01 | 11,661 | 11,719 | 1.41% | -0.49% | 11,661 | 11,719 | -0.49% |
| 2013/12 | 11,499 | 11,660 | 2.73% | -1.38% | 150,995 | 155,787 | -3.08% |
| 2013/11 | 11,193 | 11,187 | 45.99% | 0.05% | 139,496 | 144,127 | -3.21% |
| 2013/10 | 7,667 | 17,331 | -74.16% | -55.76% | 128,303 | 132,940 | -3.49% |
| 2013/09 | 29,667 | 24,233 | 169.82% | 22.42% | 120,636 | 115,609 | 4.35% |
| 2013/08 | 10,995 | 11,109 | -2.16% | -1.03% | 90,969 | 91,376 | -0.45% |
| 2013/07 | 11,238 | 11,434 | -3.02% | -1.71% | 79,974 | 80,267 | -0.37% |
| 2013/06 | 11,588 | 10,940 | 0.26% | 5.92% | 68,736 | 68,833 | -0.14% |
| 2013/05 | 11,558 | 11,317 | -1.75% | 2.13% | 57,148 | 57,893 | -1.29% |
| 2013/04 | 11,764 | 11,764 | 10.75% | 0.00% | 45,590 | 46,576 | -2.12% |
| 2013/03 | 10,622 | 11,023 | -7.51% | -3.64% | 33,826 | 34,812 | -2.83% |
| 2013/02 | 11,485 | 11,449 | -2.00% | 0.31% | 23,204 | 23,789 | -2.46% |
| 2013/01 | 11,719 | 12,340 | - | -5.03% | 11,719 | 12,340 | -5.03% |