3003 健和興每月營收
| 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 | 340,890 | 386,628 | -22.56% | -11.83% | 2,528,497 | 2,573,351 | -1.74% |
| 2025/06 | 440,218 | 399,737 | 26.08% | 10.13% | 2,187,607 | 2,186,723 | 0.04% |
| 2025/05 | 349,170 | 382,699 | -10.90% | -8.76% | 1,747,389 | 1,786,986 | -2.22% |
| 2025/04 | 391,897 | 377,781 | 4.48% | 3.74% | 1,398,219 | 1,404,287 | -0.43% |
| 2025/03 | 375,090 | 385,845 | 9.84% | -2.79% | 1,006,322 | 1,026,506 | -1.97% |
| 2025/02 | 341,487 | 305,434 | 17.86% | 11.80% | 631,232 | 640,661 | -1.47% |
| 2025/01 | 289,745 | 335,227 | -29.96% | -13.57% | 289,745 | 335,227 | -13.57% |
| 2024/12 | 413,694 | 345,335 | 11.44% | 19.79% | 4,544,959 | 4,169,674 | 9.00% |
| 2024/11 | 371,211 | 333,933 | -8.20% | 11.16% | 4,131,265 | 3,824,339 | 8.03% |
| 2024/10 | 404,365 | 332,592 | 6.34% | 21.58% | 3,760,054 | 3,490,406 | 7.73% |
| 2024/09 | 380,260 | 334,845 | -5.43% | 13.56% | 3,355,688 | 3,157,814 | 6.27% |
| 2024/08 | 402,077 | 323,991 | 4.00% | 24.10% | 2,975,428 | 2,822,969 | 5.40% |
| 2024/07 | 386,628 | 319,989 | -3.28% | 20.83% | 2,573,351 | 2,498,978 | 2.98% |
| 2024/06 | 399,737 | 384,781 | 4.45% | 3.89% | 2,186,723 | 2,178,989 | 0.35% |
| 2024/05 | 382,699 | 382,570 | 1.30% | 0.03% | 1,786,986 | 1,794,208 | -0.40% |
| 2024/04 | 377,781 | 353,367 | -2.09% | 6.91% | 1,404,287 | 1,411,638 | -0.52% |
| 2024/03 | 385,845 | 391,524 | 26.33% | -1.45% | 1,026,506 | 1,058,271 | -3.00% |
| 2024/02 | 305,434 | 335,640 | -8.89% | -9.00% | 640,661 | 666,747 | -3.91% |
| 2024/01 | 335,227 | 331,107 | -2.93% | 1.24% | 335,227 | 331,107 | 1.24% |
| 2023/12 | 345,335 | 326,828 | 3.41% | 5.66% | 4,169,674 | 4,845,515 | -13.95% |
| 2023/11 | 333,933 | 401,433 | 0.40% | -16.81% | 3,824,339 | 4,518,687 | -15.37% |
| 2023/10 | 332,592 | 376,961 | -0.67% | -11.77% | 3,490,406 | 4,117,254 | -15.22% |
| 2023/09 | 334,845 | 468,763 | 3.35% | -28.57% | 3,157,814 | 3,740,293 | -15.57% |
| 2023/08 | 323,991 | 369,883 | 1.25% | -12.41% | 2,822,969 | 3,271,530 | -13.71% |
| 2023/07 | 319,989 | 424,833 | -16.84% | -24.68% | 2,498,978 | 2,901,647 | -13.88% |
| 2023/06 | 384,783 | 440,823 | 0.58% | -12.71% | 2,178,990 | 2,476,814 | -12.02% |
| 2023/05 | 382,570 | 451,448 | 8.26% | -15.26% | 1,794,207 | 2,035,991 | -11.88% |
| 2023/04 | 353,367 | 396,399 | -9.75% | -10.86% | 1,411,637 | 1,584,543 | -10.91% |
| 2023/03 | 391,524 | 405,483 | 16.65% | -3.44% | 1,058,271 | 1,188,144 | -10.93% |
| 2023/02 | 335,640 | 352,930 | 1.37% | -4.90% | 666,747 | 782,661 | -14.81% |
| 2023/01 | 331,107 | 429,731 | 1.30% | -22.95% | 331,107 | 429,731 | -22.95% |
| 2022/12 | 326,852 | 477,197 | -18.58% | -31.51% | 4,845,538 | 4,792,301 | 1.11% |
| 2022/11 | 401,433 | 422,795 | 6.49% | -5.05% | 4,518,687 | 4,315,104 | 4.72% |
| 2022/10 | 376,961 | 427,307 | -19.58% | -11.78% | 4,117,254 | 3,892,309 | 5.78% |
| 2022/09 | 468,763 | 427,258 | 26.73% | 9.71% | 3,740,293 | 3,465,002 | 7.94% |
| 2022/08 | 369,883 | 383,418 | -12.93% | -3.53% | 3,271,530 | 3,037,744 | 7.70% |
| 2022/07 | 424,833 | 399,745 | -3.63% | 6.28% | 2,901,647 | 2,654,326 | 9.32% |
| 2022/06 | 440,823 | 393,008 | -2.35% | 12.17% | 2,476,814 | 2,254,581 | 9.86% |
| 2022/05 | 451,448 | 406,648 | 13.89% | 11.02% | 2,035,991 | 1,861,573 | 9.37% |
| 2022/04 | 396,399 | 393,374 | -2.24% | 0.77% | 1,584,543 | 1,454,925 | 8.91% |
| 2022/03 | 405,483 | 388,680 | 14.89% | 4.32% | 1,188,144 | 1,061,551 | 11.93% |
| 2022/02 | 352,930 | 285,371 | -17.88% | 23.67% | 782,661 | 672,871 | 16.32% |
| 2022/01 | 429,768 | 387,500 | -9.94% | 10.91% | 429,768 | 387,500 | 10.91% |
| 2021/12 | 477,197 | 371,321 | 12.87% | 28.51% | 4,792,301 | 3,382,931 | 41.66% |
| 2021/11 | 422,795 | 319,459 | -1.06% | 32.35% | 4,315,104 | 3,011,610 | 43.28% |
| 2021/10 | 427,307 | 302,733 | 0.08% | 41.15% | 3,892,309 | 2,692,151 | 44.58% |
| 2021/09 | 426,952 | 283,968 | 11.35% | 50.35% | 3,464,696 | 2,389,418 | 45.00% |
| 2021/08 | 383,418 | 290,269 | -4.08% | 32.09% | 3,037,744 | 2,105,450 | 44.28% |
| 2021/07 | 399,745 | 261,716 | 1.71% | 52.74% | 2,654,326 | 1,815,181 | 46.23% |
| 2021/06 | 393,008 | 266,190 | -3.35% | 47.64% | 2,254,581 | 1,553,465 | 45.13% |
| 2021/05 | 406,648 | 286,666 | 3.37% | 41.85% | 1,861,573 | 1,287,275 | 44.61% |
| 2021/04 | 393,374 | 294,963 | 1.21% | 33.36% | 1,454,924 | 1,000,609 | 45.40% |
| 2021/03 | 388,679 | 291,764 | 36.20% | 33.22% | 1,061,551 | 705,646 | 50.44% |
| 2021/02 | 285,371 | 189,515 | -26.36% | 50.58% | 672,871 | 413,882 | 62.58% |
| 2021/01 | 387,500 | 224,367 | 4.69% | 72.71% | 387,500 | 224,367 | 72.71% |
| 2020/12 | 370,144 | 328,050 | 15.87% | 12.83% | 3,381,754 | 3,502,493 | -3.45% |
| 2020/11 | 319,459 | 290,664 | 5.53% | 9.91% | 3,011,610 | 3,174,443 | -5.13% |
| 2020/10 | 302,733 | 315,620 | 6.63% | -4.08% | 2,692,151 | 2,883,779 | -6.65% |
| 2020/09 | 283,908 | 312,944 | -2.19% | -9.28% | 2,389,358 | 2,568,159 | -6.96% |
| 2020/08 | 290,269 | 280,491 | 10.91% | 3.49% | 2,105,450 | 2,255,215 | -6.64% |
| 2020/07 | 261,716 | 289,357 | -1.68% | -9.55% | 1,815,182 | 1,974,724 | -8.08% |
| 2020/06 | 266,191 | 291,657 | -7.14% | -8.73% | 1,553,466 | 1,685,367 | -7.83% |
| 2020/05 | 286,666 | 292,030 | -2.81% | -1.84% | 1,287,275 | 1,393,710 | -7.64% |
| 2020/04 | 294,963 | 261,032 | 1.12% | 13.00% | 1,000,609 | 1,101,680 | -9.17% |
| 2020/03 | 291,685 | 338,765 | 53.91% | -13.90% | 705,567 | 840,648 | -16.07% |
| 2020/02 | 189,515 | 206,402 | -15.53% | -8.18% | 413,882 | 501,883 | -17.53% |
| 2020/01 | 224,367 | 295,481 | -31.61% | -24.07% | 224,367 | 295,481 | -24.07% |
| 2019/12 | 328,050 | 320,894 | 12.86% | 2.23% | 3,502,493 | 3,534,677 | -0.91% |
| 2019/11 | 290,664 | 285,747 | -7.91% | 1.72% | 3,174,443 | 3,213,783 | -1.22% |
| 2019/10 | 315,620 | 310,829 | 0.85% | 1.54% | 2,883,791 | 2,928,036 | -1.51% |
| 2019/09 | 312,956 | 307,911 | 11.57% | 1.64% | 2,568,171 | 2,617,207 | -1.87% |
| 2019/08 | 280,491 | 326,318 | -3.06% | -14.04% | 2,255,215 | 2,309,296 | -2.34% |
| 2019/07 | 289,357 | 301,396 | -0.79% | -3.99% | 1,974,724 | 1,982,978 | -0.42% |
| 2019/06 | 291,657 | 302,774 | -0.13% | -3.67% | 1,685,367 | 1,681,582 | 0.23% |
| 2019/05 | 292,030 | 278,252 | 11.88% | 4.95% | 1,393,711 | 1,378,808 | 1.08% |
| 2019/04 | 261,032 | 324,906 | -22.95% | -19.66% | 1,101,679 | 1,100,556 | 0.10% |
| 2019/03 | 338,764 | 318,606 | 64.13% | 6.33% | 840,647 | 775,650 | 8.38% |
| 2019/02 | 206,402 | 196,728 | -30.15% | 4.92% | 501,883 | 457,044 | 9.81% |
| 2019/01 | 295,481 | 260,316 | -7.92% | 13.51% | 295,481 | 260,316 | 13.51% |
| 2018/12 | 320,895 | 290,041 | 12.30% | 10.64% | 3,534,678 | 3,310,475 | 6.77% |
| 2018/11 | 285,747 | 254,075 | -8.07% | 12.47% | 3,213,783 | 3,020,434 | 6.40% |
| 2018/10 | 310,829 | 254,096 | 0.95% | 22.33% | 2,928,036 | 2,766,359 | 5.84% |
| 2018/09 | 307,911 | 279,787 | -5.64% | 10.05% | 2,617,207 | 2,512,263 | 4.18% |
| 2018/08 | 326,318 | 292,194 | 8.27% | 11.68% | 2,309,296 | 2,232,476 | 3.44% |
| 2018/07 | 301,396 | 271,381 | -0.45% | 11.06% | 1,982,975 | 1,940,282 | 2.20% |
| 2018/06 | 302,771 | 312,311 | 8.81% | -3.05% | 1,681,579 | 1,668,901 | 0.76% |
| 2018/05 | 278,252 | 279,754 | -14.36% | -0.54% | 1,378,808 | 1,356,590 | 1.64% |
| 2018/04 | 324,906 | 289,718 | 1.98% | 12.15% | 1,100,557 | 1,076,836 | 2.20% |
| 2018/03 | 318,607 | 304,364 | 61.95% | 4.68% | 775,651 | 787,118 | -1.46% |
| 2018/02 | 196,728 | 220,715 | -24.43% | -10.87% | 457,044 | 482,754 | -5.33% |
| 2018/01 | 260,316 | 262,039 | -10.25% | -0.66% | 260,316 | 262,039 | -0.66% |
| 2017/12 | 290,039 | 269,051 | 14.15% | 7.80% | 3,310,473 | 2,987,269 | 10.82% |
| 2017/11 | 254,075 | 253,966 | -0.01% | 0.04% | 3,020,434 | 2,718,218 | 11.12% |
| 2017/10 | 254,096 | 262,000 | -9.18% | -3.02% | 2,766,359 | 2,464,252 | 12.26% |
| 2017/09 | 279,785 | 245,170 | -4.25% | 14.12% | 2,512,262 | 2,202,252 | 14.08% |
| 2017/08 | 292,194 | 256,778 | 7.67% | 13.79% | 2,232,476 | 1,957,082 | 14.07% |
| 2017/07 | 271,381 | 247,438 | -13.11% | 9.68% | 1,940,282 | 1,700,304 | 14.11% |
| 2017/06 | 312,311 | 270,231 | 11.64% | 15.57% | 1,668,901 | 1,452,866 | 14.87% |
| 2017/05 | 279,754 | 258,719 | -3.44% | 8.13% | 1,356,590 | 1,182,635 | 14.71% |
| 2017/04 | 289,718 | 247,884 | -4.81% | 16.88% | 1,076,836 | 923,916 | 16.55% |
| 2017/03 | 304,365 | 229,271 | 37.90% | 32.75% | 787,119 | 676,032 | 16.43% |
| 2017/02 | 220,715 | 178,508 | -15.77% | 23.64% | 482,754 | 446,761 | 8.06% |
| 2017/01 | 262,039 | 268,253 | -2.66% | -2.32% | 262,039 | 268,253 | -2.32% |
| 2016/12 | 269,207 | 281,738 | 6.00% | -4.45% | 2,987,425 | 2,959,078 | 0.96% |
| 2016/11 | 253,966 | 219,238 | -3.07% | 15.84% | 2,718,218 | 2,677,340 | 1.53% |
| 2016/10 | 262,000 | 225,462 | 7.60% | 16.21% | 2,464,252 | 2,458,102 | 0.25% |
| 2016/09 | 243,486 | 236,423 | -5.18% | 2.99% | 2,200,568 | 2,232,640 | -1.44% |
| 2016/08 | 256,778 | 227,544 | 3.77% | 12.85% | 1,957,082 | 1,996,217 | -1.96% |
| 2016/07 | 247,438 | 261,202 | -7.79% | -5.27% | 1,698,400 | 1,768,673 | -3.97% |
| 2016/06 | 268,328 | 290,074 | 3.71% | -7.50% | 1,450,963 | 1,507,471 | -3.75% |
| 2016/05 | 258,719 | 259,111 | 4.37% | -0.15% | 1,182,635 | 1,217,397 | -2.86% |
| 2016/04 | 247,884 | 255,791 | 7.80% | -3.09% | 923,916 | 958,286 | -3.59% |
| 2016/03 | 229,943 | 256,716 | 28.81% | -10.43% | 676,704 | 702,495 | -3.67% |
| 2016/02 | 178,508 | 182,184 | -33.46% | -2.02% | 446,761 | 445,779 | 0.22% |
| 2016/01 | 268,253 | 263,595 | -3.75% | 1.77% | 268,253 | 263,595 | 1.77% |
| 2015/12 | 278,695 | 269,348 | 27.12% | 3.47% | 2,956,035 | 3,057,172 | -3.31% |
| 2015/11 | 219,238 | 230,879 | -2.76% | -5.04% | 2,677,340 | 2,787,824 | -3.96% |
| 2015/10 | 225,462 | 232,509 | -5.44% | -3.03% | 2,460,100 | 2,556,945 | -3.79% |
| 2015/09 | 238,421 | 237,977 | 4.78% | 0.19% | 2,234,638 | 2,324,436 | -3.86% |
| 2015/08 | 227,544 | 220,147 | -12.89% | 3.36% | 1,996,217 | 2,086,459 | -4.33% |
| 2015/07 | 261,202 | 271,444 | -9.75% | -3.77% | 1,768,027 | 1,866,312 | -5.27% |
| 2015/06 | 289,428 | 283,750 | 11.70% | 2.00% | 1,506,825 | 1,594,868 | -5.52% |
| 2015/05 | 259,111 | 294,097 | 1.30% | -11.90% | 1,217,397 | 1,311,118 | -7.15% |
| 2015/04 | 255,791 | 287,799 | -1.55% | -11.12% | 961,385 | 1,017,021 | -5.47% |
| 2015/03 | 259,815 | 263,829 | 42.61% | -1.52% | 705,594 | 729,222 | -3.24% |
| 2015/02 | 182,184 | 205,991 | -30.88% | -11.56% | 445,779 | 465,393 | -4.21% |
| 2015/01 | 263,595 | 259,402 | -3.11% | 1.62% | 263,595 | 259,402 | 1.62% |
| 2014/12 | 272,062 | 261,425 | 17.84% | 4.07% | 3,059,886 | 2,782,809 | 9.96% |
| 2014/11 | 230,879 | 217,593 | -0.70% | 6.11% | 2,787,824 | 2,521,384 | 10.57% |
| 2014/10 | 232,509 | 230,622 | -2.76% | 0.82% | 2,558,084 | 2,303,791 | 11.04% |
| 2014/09 | 239,116 | 219,107 | 8.62% | 9.13% | 2,325,575 | 2,073,168 | 12.17% |
| 2014/08 | 220,147 | 222,867 | -18.90% | -1.22% | 2,086,459 | 1,854,061 | 12.53% |
| 2014/07 | 271,444 | 261,499 | -4.68% | 3.80% | 1,867,327 | 1,631,194 | 14.48% |
| 2014/06 | 284,765 | 261,539 | -3.17% | 8.88% | 1,595,883 | 1,369,695 | 16.51% |
| 2014/05 | 294,097 | 226,013 | 2.19% | 30.12% | 1,311,118 | 1,108,156 | 18.32% |
| 2014/04 | 287,799 | 241,698 | 9.41% | 19.07% | 1,016,241 | 882,143 | 15.20% |
| 2014/03 | 263,049 | 256,996 | 27.70% | 2.36% | 728,442 | 640,445 | 13.74% |
| 2014/02 | 205,991 | 153,513 | -20.59% | 34.18% | 465,393 | 383,449 | 21.37% |
| 2014/01 | 259,402 | 229,936 | 1.47% | 12.81% | 259,402 | 229,936 | 12.81% |
| 2013/12 | 255,644 | 191,074 | 17.49% | 33.79% | 2,771,398 | 2,749,180 | 0.81% |
| 2013/11 | 217,593 | 205,322 | -5.65% | 5.98% | 2,512,320 | 2,558,106 | -1.79% |
| 2013/10 | 230,622 | 217,207 | 8.03% | 6.18% | 2,294,727 | 2,352,784 | -2.47% |
| 2013/09 | 213,476 | 214,156 | -4.47% | -0.32% | 2,064,105 | 2,135,577 | -3.35% |
| 2013/08 | 223,458 | 244,334 | -14.55% | -8.54% | 1,850,629 | 1,921,421 | -3.68% |
| 2013/07 | 261,499 | 256,933 | 3.55% | 1.78% | 1,627,171 | 1,677,087 | -2.98% |
| 2013/06 | 252,524 | 230,171 | 11.73% | 9.71% | 1,365,671 | 1,420,153 | -3.84% |
| 2013/05 | 226,013 | 247,232 | -6.49% | -8.58% | 1,113,147 | 1,189,982 | -6.46% |
| 2013/04 | 241,698 | 241,453 | -7.74% | 0.10% | 887,134 | 942,750 | -5.90% |
| 2013/03 | 261,987 | 272,664 | 70.66% | -3.92% | 645,436 | 701,297 | -7.97% |
| 2013/02 | 153,513 | 221,458 | -33.24% | -30.68% | 383,449 | 428,633 | -10.54% |
| 2013/01 | 229,936 | 207,175 | - | 10.99% | 229,936 | 207,175 | 10.99% |