3026 禾伸堂每月營收
| 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 | 1,095,188 | 1,207,011 | 5.95% | -9.26% | 7,773,306 | 7,385,821 | 5.25% |
| 2025/06 | 1,033,716 | 1,048,126 | -2.85% | -1.37% | 6,678,118 | 6,178,810 | 8.08% |
| 2025/05 | 1,064,074 | 1,094,465 | -9.71% | -2.78% | 5,644,402 | 5,130,684 | 10.01% |
| 2025/04 | 1,178,544 | 1,096,732 | -8.53% | 7.46% | 4,580,328 | 4,036,219 | 13.48% |
| 2025/03 | 1,288,445 | 1,038,744 | 23.59% | 24.04% | 3,401,784 | 2,939,487 | 15.73% |
| 2025/02 | 1,042,531 | 748,497 | -2.64% | 39.28% | 2,113,339 | 1,900,743 | 11.18% |
| 2025/01 | 1,070,808 | 1,152,246 | 4.91% | -7.07% | 1,070,808 | 1,152,246 | -7.07% |
| 2024/12 | 1,020,674 | 841,639 | -6.83% | 21.27% | 12,789,047 | 13,240,300 | -3.41% |
| 2024/11 | 1,095,555 | 1,052,265 | 1.44% | 4.11% | 11,768,373 | 12,398,661 | -5.08% |
| 2024/10 | 1,080,046 | 1,030,852 | -2.53% | 4.77% | 10,672,818 | 11,346,396 | -5.94% |
| 2024/09 | 1,108,042 | 1,206,799 | 1.09% | -8.18% | 9,592,772 | 10,315,544 | -7.01% |
| 2024/08 | 1,096,143 | 1,117,021 | -9.19% | -1.87% | 8,484,730 | 9,108,745 | -6.85% |
| 2024/07 | 1,207,011 | 1,132,231 | 14.82% | 6.60% | 7,388,587 | 7,991,724 | -7.55% |
| 2024/06 | 1,051,190 | 1,092,656 | -3.95% | -3.79% | 6,181,576 | 6,859,493 | -9.88% |
| 2024/05 | 1,094,465 | 1,153,913 | -0.21% | -5.15% | 5,130,386 | 5,766,837 | -11.04% |
| 2024/04 | 1,096,732 | 1,095,200 | 5.61% | 0.14% | 4,035,921 | 4,612,924 | -12.51% |
| 2024/03 | 1,038,446 | 1,206,628 | 38.74% | -13.94% | 2,939,189 | 3,517,724 | -16.45% |
| 2024/02 | 748,497 | 1,283,875 | -35.04% | -41.70% | 1,900,743 | 2,311,096 | -17.76% |
| 2024/01 | 1,152,246 | 1,027,221 | 36.45% | 12.17% | 1,152,246 | 1,027,221 | 12.17% |
| 2023/12 | 844,441 | 951,184 | -19.75% | -11.22% | 13,247,715 | 15,071,432 | -12.10% |
| 2023/11 | 1,052,265 | 1,207,294 | 2.08% | -12.84% | 12,403,274 | 14,120,248 | -12.16% |
| 2023/10 | 1,030,852 | 1,135,076 | -14.38% | -9.18% | 11,351,009 | 12,912,954 | -12.10% |
| 2023/09 | 1,204,034 | 1,274,553 | 7.79% | -5.53% | 10,320,157 | 11,777,878 | -12.38% |
| 2023/08 | 1,117,021 | 1,157,585 | -1.34% | -3.50% | 9,116,123 | 10,503,325 | -13.21% |
| 2023/07 | 1,132,231 | 1,193,913 | 3.05% | -5.17% | 7,999,102 | 9,345,740 | -14.41% |
| 2023/06 | 1,098,743 | 1,306,310 | -4.78% | -15.89% | 6,866,871 | 8,151,827 | -15.76% |
| 2023/05 | 1,153,913 | 1,276,675 | 5.36% | -9.62% | 5,768,128 | 6,845,517 | -15.74% |
| 2023/04 | 1,095,200 | 1,252,654 | -9.33% | -12.57% | 4,614,215 | 5,568,842 | -17.14% |
| 2023/03 | 1,207,919 | 1,472,871 | -5.92% | -17.99% | 3,519,015 | 4,316,188 | -18.47% |
| 2023/02 | 1,283,875 | 1,223,412 | 24.99% | 4.94% | 2,311,096 | 2,843,317 | -18.72% |
| 2023/01 | 1,027,221 | 1,619,905 | 7.33% | -36.59% | 1,027,221 | 1,619,905 | -36.59% |
| 2022/12 | 957,091 | 1,019,308 | -20.72% | -6.10% | 15,094,503 | 16,602,046 | -9.08% |
| 2022/11 | 1,207,294 | 1,341,004 | 6.36% | -9.97% | 14,137,412 | 15,582,738 | -9.28% |
| 2022/10 | 1,135,076 | 1,146,638 | -11.53% | -1.01% | 12,930,118 | 14,241,734 | -9.21% |
| 2022/09 | 1,283,024 | 1,342,895 | 10.84% | -4.46% | 11,795,042 | 13,095,096 | -9.93% |
| 2022/08 | 1,157,585 | 1,441,930 | -3.04% | -19.72% | 10,512,018 | 11,752,201 | -10.55% |
| 2022/07 | 1,193,913 | 1,496,586 | -9.23% | -20.22% | 9,354,433 | 10,310,271 | -9.27% |
| 2022/06 | 1,315,346 | 1,452,159 | 3.03% | -9.42% | 8,160,520 | 8,813,685 | -7.41% |
| 2022/05 | 1,276,675 | 1,538,624 | 1.92% | -17.02% | 6,845,174 | 7,361,526 | -7.01% |
| 2022/04 | 1,252,654 | 1,414,997 | -14.93% | -11.47% | 5,568,499 | 5,822,902 | -4.37% |
| 2022/03 | 1,472,528 | 1,601,127 | 20.36% | -8.03% | 4,315,845 | 4,407,905 | -2.09% |
| 2022/02 | 1,223,412 | 1,092,864 | -24.48% | 11.95% | 2,843,317 | 2,806,778 | 1.30% |
| 2022/01 | 1,619,905 | 1,713,914 | 59.50% | -5.49% | 1,619,905 | 1,713,914 | -5.49% |
| 2021/12 | 1,015,612 | 1,235,767 | -24.26% | -17.82% | 16,591,980 | 14,830,428 | 11.88% |
| 2021/11 | 1,341,004 | 1,393,331 | 16.95% | -3.76% | 15,576,368 | 13,594,661 | 14.58% |
| 2021/10 | 1,146,638 | 1,240,269 | -14.44% | -7.55% | 14,235,364 | 12,201,330 | 16.67% |
| 2021/09 | 1,340,204 | 1,568,351 | -7.05% | -14.55% | 13,088,726 | 10,961,061 | 19.41% |
| 2021/08 | 1,441,930 | 1,326,872 | -3.65% | 8.67% | 11,748,522 | 9,392,710 | 25.08% |
| 2021/07 | 1,496,586 | 1,261,953 | 3.25% | 18.59% | 10,306,592 | 8,065,838 | 27.78% |
| 2021/06 | 1,449,531 | 1,132,400 | -5.79% | 28.01% | 8,810,006 | 6,803,885 | 29.48% |
| 2021/05 | 1,538,624 | 1,223,797 | 8.74% | 25.73% | 7,360,475 | 5,671,485 | 29.78% |
| 2021/04 | 1,414,997 | 1,281,762 | -11.57% | 10.39% | 5,821,851 | 4,447,688 | 30.90% |
| 2021/03 | 1,600,076 | 1,260,876 | 46.41% | 26.90% | 4,406,854 | 3,165,926 | 39.20% |
| 2021/02 | 1,092,864 | 824,015 | -36.24% | 32.63% | 2,806,778 | 1,905,050 | 47.33% |
| 2021/01 | 1,713,914 | 1,081,035 | 38.82% | 58.54% | 1,713,914 | 1,081,035 | 58.54% |
| 2020/12 | 1,234,599 | 996,135 | -11.39% | 23.94% | 14,825,951 | 14,601,179 | 1.54% |
| 2020/11 | 1,393,331 | 1,369,427 | 12.34% | 1.75% | 13,591,352 | 13,605,044 | -0.10% |
| 2020/10 | 1,240,269 | 1,397,822 | -20.78% | -11.27% | 12,198,021 | 12,235,617 | -0.31% |
| 2020/09 | 1,565,645 | 1,467,634 | 18.00% | 6.68% | 10,957,752 | 10,837,795 | 1.11% |
| 2020/08 | 1,326,872 | 1,317,554 | 5.14% | 0.71% | 9,392,106 | 9,370,161 | 0.23% |
| 2020/07 | 1,261,953 | 1,267,815 | 11.44% | -0.46% | 8,065,234 | 8,052,608 | 0.16% |
| 2020/06 | 1,132,406 | 1,220,519 | -7.47% | -7.22% | 6,803,281 | 6,784,793 | 0.27% |
| 2020/05 | 1,223,797 | 1,330,523 | -4.52% | -8.02% | 5,670,875 | 5,564,274 | 1.92% |
| 2020/04 | 1,281,762 | 1,201,544 | 1.71% | 6.68% | 4,447,078 | 4,233,750 | 5.04% |
| 2020/03 | 1,260,266 | 1,143,960 | 52.94% | 10.17% | 3,165,316 | 3,032,206 | 4.39% |
| 2020/02 | 824,015 | 785,605 | -23.78% | 4.89% | 1,905,050 | 1,888,246 | 0.89% |
| 2020/01 | 1,081,035 | 1,102,640 | 8.30% | -1.96% | 1,081,035 | 1,102,640 | -1.96% |
| 2019/12 | 998,142 | 864,073 | -27.11% | 15.52% | 14,596,009 | 16,350,840 | -10.73% |
| 2019/11 | 1,369,427 | 1,348,818 | -2.03% | 1.53% | 13,597,868 | 15,486,767 | -12.20% |
| 2019/10 | 1,397,822 | 1,420,352 | -3.89% | -1.59% | 12,228,441 | 14,137,949 | -13.51% |
| 2019/09 | 1,454,449 | 1,641,522 | 10.39% | -11.40% | 10,830,619 | 12,717,597 | -14.84% |
| 2019/08 | 1,317,554 | 1,719,674 | 3.92% | -23.38% | 9,376,169 | 11,076,075 | -15.35% |
| 2019/07 | 1,267,815 | 1,694,421 | 3.29% | -25.18% | 8,058,615 | 9,356,401 | -13.87% |
| 2019/06 | 1,227,446 | 1,520,422 | -7.75% | -19.27% | 6,790,801 | 7,661,980 | -11.37% |
| 2019/05 | 1,330,523 | 1,480,356 | 10.73% | -10.12% | 5,563,355 | 6,141,558 | -9.41% |
| 2019/04 | 1,201,544 | 1,307,325 | 5.12% | -8.09% | 4,232,832 | 4,661,202 | -9.19% |
| 2019/03 | 1,143,042 | 1,401,120 | 45.50% | -18.42% | 3,031,288 | 3,353,877 | -9.62% |
| 2019/02 | 785,605 | 784,965 | -28.75% | 0.08% | 1,888,246 | 1,952,757 | -3.30% |
| 2019/01 | 1,102,640 | 1,167,792 | 28.45% | -5.58% | 1,102,640 | 1,167,792 | -5.58% |
| 2018/12 | 858,419 | 1,089,814 | -36.36% | -21.23% | 16,343,386 | 13,108,837 | 24.67% |
| 2018/11 | 1,348,818 | 1,194,485 | -5.04% | 12.92% | 15,484,967 | 12,019,023 | 28.84% |
| 2018/10 | 1,420,352 | 1,114,810 | -13.30% | 27.41% | 14,136,149 | 10,824,538 | 30.59% |
| 2018/09 | 1,638,197 | 1,247,096 | -4.74% | 31.36% | 12,715,797 | 9,709,728 | 30.96% |
| 2018/08 | 1,719,674 | 1,120,694 | 1.49% | 53.45% | 11,077,601 | 8,462,632 | 30.90% |
| 2018/07 | 1,694,421 | 1,031,070 | 11.46% | 64.34% | 9,357,926 | 7,341,937 | 27.46% |
| 2018/06 | 1,520,248 | 1,144,176 | 2.69% | 32.87% | 7,663,505 | 6,310,867 | 21.43% |
| 2018/05 | 1,480,356 | 1,049,438 | 13.24% | 41.06% | 6,143,258 | 5,166,691 | 18.90% |
| 2018/04 | 1,307,325 | 979,059 | -6.81% | 33.53% | 4,662,901 | 4,117,253 | 13.25% |
| 2018/03 | 1,402,819 | 1,279,264 | 78.71% | 9.66% | 3,355,577 | 3,138,194 | 6.93% |
| 2018/02 | 784,965 | 849,246 | -32.78% | -7.57% | 1,952,757 | 1,858,930 | 5.05% |
| 2018/01 | 1,167,792 | 1,009,684 | 7.45% | 15.66% | 1,167,792 | 1,009,684 | 15.66% |
| 2017/12 | 1,086,838 | 1,191,469 | -9.01% | -8.78% | 13,110,781 | 13,166,572 | -0.42% |
| 2017/11 | 1,194,485 | 1,166,869 | 7.15% | 2.37% | 12,023,943 | 11,975,103 | 0.41% |
| 2017/10 | 1,114,810 | 1,089,662 | -10.75% | 2.31% | 10,829,458 | 10,808,233 | 0.20% |
| 2017/09 | 1,249,121 | 1,200,635 | 11.46% | 4.04% | 9,714,648 | 9,718,571 | -0.04% |
| 2017/08 | 1,120,694 | 1,217,410 | 8.69% | -7.94% | 8,465,528 | 8,517,936 | -0.62% |
| 2017/07 | 1,031,070 | 1,124,983 | -9.94% | -8.35% | 7,344,833 | 7,300,526 | 0.61% |
| 2017/06 | 1,144,922 | 1,063,389 | 9.10% | 7.67% | 6,313,763 | 6,175,543 | 2.24% |
| 2017/05 | 1,049,438 | 1,081,986 | 7.19% | -3.01% | 5,168,841 | 5,112,154 | 1.11% |
| 2017/04 | 979,059 | 1,071,448 | -23.60% | -8.62% | 4,119,402 | 4,030,168 | 2.21% |
| 2017/03 | 1,281,413 | 1,163,466 | 50.89% | 10.14% | 3,140,343 | 2,958,720 | 6.14% |
| 2017/02 | 849,246 | 721,117 | -15.89% | 17.77% | 1,858,930 | 1,795,254 | 3.55% |
| 2017/01 | 1,009,684 | 1,074,138 | -15.07% | -6.00% | 1,009,684 | 1,074,138 | -6.00% |
| 2016/12 | 1,188,795 | 1,097,068 | 1.88% | 8.36% | 13,163,681 | 13,595,819 | -3.18% |
| 2016/11 | 1,166,869 | 1,068,403 | 7.09% | 9.22% | 11,974,886 | 12,498,751 | -4.19% |
| 2016/10 | 1,089,662 | 1,132,311 | -8.54% | -3.77% | 10,808,017 | 11,430,349 | -5.44% |
| 2016/09 | 1,191,473 | 1,152,806 | -2.13% | 3.35% | 9,718,355 | 10,298,038 | -5.63% |
| 2016/08 | 1,217,410 | 1,050,230 | 8.22% | 15.92% | 8,526,882 | 9,145,232 | -6.76% |
| 2016/07 | 1,124,983 | 1,308,165 | 5.80% | -14.00% | 7,309,472 | 8,095,002 | -9.70% |
| 2016/06 | 1,063,296 | 1,155,252 | -1.73% | -7.96% | 6,184,489 | 6,786,837 | -8.88% |
| 2016/05 | 1,081,986 | 1,132,720 | 0.98% | -4.48% | 5,121,193 | 5,631,585 | -9.06% |
| 2016/04 | 1,071,448 | 1,261,494 | -8.62% | -15.07% | 4,039,207 | 4,498,865 | -10.22% |
| 2016/03 | 1,172,505 | 1,161,126 | 62.60% | 0.98% | 2,967,759 | 3,237,371 | -8.33% |
| 2016/02 | 721,117 | 832,989 | -32.87% | -13.43% | 1,795,254 | 2,076,245 | -13.53% |
| 2016/01 | 1,074,138 | 1,243,256 | -3.76% | -13.60% | 1,074,138 | 1,243,256 | -13.60% |
| 2015/12 | 1,116,050 | 1,105,328 | 4.46% | 0.97% | 13,618,767 | 16,024,893 | -15.01% |
| 2015/11 | 1,068,403 | 1,184,011 | -5.64% | -9.76% | 12,502,717 | 14,919,565 | -16.20% |
| 2015/10 | 1,132,311 | 1,362,439 | -1.81% | -16.89% | 11,434,315 | 13,735,554 | -16.75% |
| 2015/09 | 1,153,135 | 1,397,482 | 9.80% | -17.48% | 10,302,004 | 12,373,115 | -16.74% |
| 2015/08 | 1,050,230 | 1,292,017 | -19.72% | -18.71% | 9,148,869 | 10,975,633 | -16.64% |
| 2015/07 | 1,308,165 | 1,378,063 | 13.25% | -5.07% | 8,098,639 | 9,683,616 | -16.37% |
| 2015/06 | 1,155,153 | 1,372,806 | 1.98% | -15.85% | 6,790,474 | 8,305,553 | -18.24% |
| 2015/05 | 1,132,720 | 1,536,622 | -10.21% | -26.29% | 5,635,322 | 6,932,747 | -18.71% |
| 2015/04 | 1,261,494 | 1,547,695 | 8.30% | -18.49% | 4,502,602 | 5,396,125 | -16.56% |
| 2015/03 | 1,164,863 | 1,469,161 | 39.84% | -20.71% | 3,241,108 | 3,848,430 | -15.78% |
| 2015/02 | 832,989 | 1,139,268 | -33.00% | -26.88% | 2,076,245 | 2,379,269 | -12.74% |
| 2015/01 | 1,243,256 | 1,240,001 | 10.52% | 0.26% | 1,243,256 | 1,240,001 | 0.26% |
| 2014/12 | 1,124,883 | 1,359,385 | -4.99% | -17.25% | 16,052,776 | 15,898,687 | 0.97% |
| 2014/11 | 1,184,011 | 1,529,987 | -13.10% | -22.61% | 14,927,893 | 14,539,302 | 2.67% |
| 2014/10 | 1,362,439 | 1,377,896 | -3.00% | -1.12% | 13,743,882 | 13,009,315 | 5.65% |
| 2014/09 | 1,404,604 | 1,512,575 | 8.71% | -7.14% | 12,381,443 | 11,631,419 | 6.45% |
| 2014/08 | 1,292,017 | 1,404,154 | -6.24% | -7.99% | 10,976,839 | 10,118,844 | 8.48% |
| 2014/07 | 1,378,063 | 1,562,523 | 0.43% | -11.81% | 9,684,823 | 8,714,689 | 11.13% |
| 2014/06 | 1,372,138 | 1,200,080 | -10.70% | 14.34% | 8,306,760 | 7,152,166 | 16.14% |
| 2014/05 | 1,536,622 | 1,298,690 | -0.72% | 18.32% | 6,934,621 | 5,952,086 | 16.51% |
| 2014/04 | 1,547,695 | 1,338,855 | 5.21% | 15.60% | 5,397,999 | 4,653,396 | 16.00% |
| 2014/03 | 1,471,035 | 1,152,748 | 29.12% | 27.61% | 3,850,304 | 3,314,541 | 16.16% |
| 2014/02 | 1,139,268 | 909,058 | -8.12% | 25.32% | 2,379,269 | 2,161,793 | 10.06% |
| 2014/01 | 1,240,001 | 1,252,735 | -7.87% | -1.02% | 1,240,001 | 1,252,735 | -1.02% |
| 2013/12 | 1,345,927 | 1,137,717 | -12.03% | 18.30% | 15,874,866 | 14,607,834 | 8.67% |
| 2013/11 | 1,529,987 | 1,213,319 | 11.04% | 26.10% | 14,528,939 | 13,470,117 | 7.86% |
| 2013/10 | 1,377,896 | 1,264,315 | -8.75% | 8.98% | 12,998,952 | 12,256,799 | 6.06% |
| 2013/09 | 1,510,080 | 1,270,275 | 7.54% | 18.88% | 11,621,056 | 10,992,484 | 5.72% |
| 2013/08 | 1,404,154 | 1,376,589 | -10.14% | 2.00% | 10,110,976 | 9,722,209 | 4.00% |
| 2013/07 | 1,562,523 | 1,274,584 | 31.71% | 22.59% | 8,706,822 | 8,345,621 | 4.33% |
| 2013/06 | 1,186,324 | 1,214,139 | -8.65% | -2.29% | 7,144,298 | 7,071,037 | 1.04% |
| 2013/05 | 1,298,690 | 1,224,569 | -3.00% | 6.05% | 5,957,974 | 5,856,898 | 1.73% |
| 2013/04 | 1,338,855 | 1,189,271 | 15.55% | 12.58% | 4,659,284 | 4,632,329 | 0.58% |
| 2013/03 | 1,158,636 | 1,305,522 | 27.45% | -11.25% | 3,320,429 | 3,443,057 | -3.56% |
| 2013/02 | 909,058 | 1,131,101 | -27.43% | -19.63% | 2,161,793 | 2,137,536 | 1.13% |
| 2013/01 | 1,252,735 | 1,006,435 | - | 24.47% | 1,252,735 | 1,006,435 | 24.47% |