3037 欣興每月營收
| 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 | 11,311,474 | 10,051,113 | 3.50% | 12.54% | 73,867,051 | 64,331,329 | 14.82% |
| 2025/06 | 10,928,735 | 8,871,595 | 2.89% | 23.19% | 62,555,577 | 54,280,216 | 15.25% |
| 2025/05 | 10,621,322 | 9,643,831 | -2.70% | 10.14% | 51,626,842 | 45,408,621 | 13.69% |
| 2025/04 | 10,915,988 | 9,361,971 | 2.88% | 16.60% | 41,005,520 | 35,764,790 | 14.65% |
| 2025/03 | 10,610,385 | 8,900,957 | 6.26% | 19.20% | 30,089,532 | 26,402,819 | 13.96% |
| 2025/02 | 9,985,276 | 8,279,814 | 5.18% | 20.60% | 19,479,147 | 17,501,862 | 11.30% |
| 2025/01 | 9,493,871 | 9,222,048 | 1.89% | 2.95% | 9,493,871 | 9,222,048 | 2.95% |
| 2024/12 | 9,317,439 | 8,184,615 | -2.78% | 13.84% | 115,373,282 | 104,036,151 | 10.90% |
| 2024/11 | 9,583,655 | 8,715,320 | -8.55% | 9.96% | 106,055,843 | 95,851,536 | 10.65% |
| 2024/10 | 10,479,818 | 8,789,447 | -3.30% | 19.23% | 96,472,188 | 87,136,216 | 10.71% |
| 2024/09 | 10,837,646 | 8,758,856 | 0.13% | 23.73% | 85,992,370 | 78,346,769 | 9.76% |
| 2024/08 | 10,823,395 | 9,217,841 | 7.68% | 17.42% | 75,154,724 | 69,587,913 | 8.00% |
| 2024/07 | 10,051,113 | 8,568,959 | 13.30% | 17.30% | 64,331,329 | 60,370,072 | 6.56% |
| 2024/06 | 8,871,595 | 8,267,797 | -8.01% | 7.30% | 54,280,216 | 51,801,113 | 4.79% |
| 2024/05 | 9,643,831 | 8,598,334 | 3.01% | 12.16% | 45,408,621 | 43,533,316 | 4.31% |
| 2024/04 | 9,361,971 | 8,368,776 | 5.18% | 11.87% | 35,764,790 | 34,934,982 | 2.38% |
| 2024/03 | 8,900,957 | 8,663,864 | 7.50% | 2.74% | 26,402,819 | 26,566,206 | -0.62% |
| 2024/02 | 8,279,814 | 8,071,853 | -10.22% | 2.58% | 17,501,862 | 17,902,342 | -2.24% |
| 2024/01 | 9,222,048 | 9,830,489 | 12.68% | -6.19% | 9,222,048 | 9,830,489 | -6.19% |
| 2023/12 | 8,184,615 | 10,650,164 | -6.09% | -23.15% | 104,036,151 | 140,489,172 | -25.95% |
| 2023/11 | 8,715,320 | 12,663,834 | -0.84% | -31.18% | 95,851,536 | 129,839,008 | -26.18% |
| 2023/10 | 8,789,447 | 13,375,688 | 0.35% | -34.29% | 87,136,216 | 117,175,174 | -25.64% |
| 2023/09 | 8,758,856 | 13,542,749 | -4.98% | -35.32% | 78,346,769 | 103,799,486 | -24.52% |
| 2023/08 | 9,217,841 | 12,131,465 | 7.57% | -24.02% | 69,587,913 | 90,256,737 | -22.90% |
| 2023/07 | 8,568,959 | 11,779,291 | 3.64% | -27.25% | 60,370,072 | 78,125,272 | -22.73% |
| 2023/06 | 8,267,797 | 12,321,838 | -3.84% | -32.90% | 51,801,113 | 66,345,981 | -21.92% |
| 2023/05 | 8,598,334 | 12,155,699 | 2.74% | -29.26% | 43,533,316 | 54,024,143 | -19.42% |
| 2023/04 | 8,368,776 | 11,157,451 | -3.41% | -24.99% | 34,934,982 | 41,868,444 | -16.56% |
| 2023/03 | 8,663,864 | 10,680,711 | 7.33% | -18.88% | 26,566,206 | 30,710,993 | -13.50% |
| 2023/02 | 8,071,853 | 9,553,281 | -17.89% | -15.51% | 17,902,342 | 20,030,282 | -10.62% |
| 2023/01 | 9,830,489 | 10,477,001 | -7.70% | -6.17% | 9,830,489 | 10,477,001 | -6.17% |
| 2022/12 | 10,650,164 | 10,239,423 | -15.90% | 4.01% | 140,489,172 | 104,562,747 | 34.36% |
| 2022/11 | 12,663,834 | 10,275,831 | -5.32% | 23.24% | 129,839,008 | 94,323,324 | 37.65% |
| 2022/10 | 13,375,688 | 10,049,041 | -1.23% | 33.10% | 117,175,174 | 84,047,493 | 39.42% |
| 2022/09 | 13,542,749 | 9,455,287 | 11.63% | 43.23% | 103,799,486 | 73,998,452 | 40.27% |
| 2022/08 | 12,131,465 | 9,571,010 | 2.99% | 26.75% | 90,256,737 | 64,543,165 | 39.84% |
| 2022/07 | 11,779,291 | 9,118,304 | -4.40% | 29.18% | 78,125,272 | 54,972,155 | 42.12% |
| 2022/06 | 12,321,838 | 8,138,026 | 1.37% | 51.41% | 66,345,981 | 45,853,851 | 44.69% |
| 2022/05 | 12,155,699 | 8,025,993 | 8.95% | 51.45% | 54,024,143 | 37,715,825 | 43.24% |
| 2022/04 | 11,157,451 | 7,866,654 | 4.46% | 41.83% | 41,868,444 | 29,689,832 | 41.02% |
| 2022/03 | 10,680,711 | 7,762,344 | 11.80% | 37.60% | 30,710,993 | 21,823,178 | 40.73% |
| 2022/02 | 9,553,281 | 6,612,569 | -8.82% | 44.47% | 20,030,282 | 14,060,834 | 42.45% |
| 2022/01 | 10,477,001 | 7,448,265 | 2.32% | 40.66% | 10,477,001 | 7,448,265 | 40.66% |
| 2021/12 | 10,239,423 | 7,391,417 | -0.35% | 38.53% | 104,562,747 | 87,892,821 | 18.97% |
| 2021/11 | 10,275,831 | 7,248,783 | 2.26% | 41.76% | 94,323,324 | 80,501,404 | 17.17% |
| 2021/10 | 10,049,041 | 7,936,563 | 6.28% | 26.62% | 84,047,493 | 73,252,621 | 14.74% |
| 2021/09 | 9,455,287 | 7,924,868 | -1.21% | 19.31% | 73,998,452 | 65,316,058 | 13.29% |
| 2021/08 | 9,571,010 | 7,478,052 | 4.96% | 27.99% | 64,543,165 | 57,391,190 | 12.46% |
| 2021/07 | 9,118,304 | 7,635,849 | 12.05% | 19.41% | 54,972,155 | 49,913,138 | 10.14% |
| 2021/06 | 8,138,026 | 7,018,232 | 1.40% | 15.96% | 45,853,851 | 42,277,289 | 8.46% |
| 2021/05 | 8,025,993 | 7,382,381 | 2.03% | 8.72% | 37,715,825 | 35,259,057 | 6.97% |
| 2021/04 | 7,866,654 | 7,309,384 | 1.34% | 7.62% | 29,689,832 | 27,876,676 | 6.50% |
| 2021/03 | 7,762,344 | 7,530,036 | 17.39% | 3.09% | 21,823,178 | 20,567,292 | 6.11% |
| 2021/02 | 6,612,569 | 6,230,713 | -11.22% | 6.13% | 14,060,834 | 13,037,256 | 7.85% |
| 2021/01 | 7,448,265 | 6,806,543 | 0.77% | 9.43% | 7,448,265 | 6,806,543 | 9.43% |
| 2020/12 | 7,391,417 | 7,223,450 | 1.97% | 2.33% | 87,892,821 | 82,535,553 | 6.49% |
| 2020/11 | 7,248,783 | 7,519,177 | -8.67% | -3.60% | 80,501,404 | 75,312,103 | 6.89% |
| 2020/10 | 7,936,563 | 7,829,826 | 0.15% | 1.36% | 73,252,621 | 67,792,926 | 8.05% |
| 2020/09 | 7,924,868 | 7,778,986 | 5.98% | 1.88% | 65,316,058 | 59,963,100 | 8.93% |
| 2020/08 | 7,478,052 | 7,966,058 | -2.07% | -6.13% | 57,391,190 | 52,184,114 | 9.98% |
| 2020/07 | 7,635,849 | 7,204,068 | 8.80% | 5.99% | 49,913,138 | 44,218,056 | 12.88% |
| 2020/06 | 7,018,232 | 6,543,502 | -4.93% | 7.25% | 42,277,289 | 37,013,988 | 14.22% |
| 2020/05 | 7,382,381 | 6,873,638 | 1.00% | 7.40% | 35,259,057 | 30,470,486 | 15.72% |
| 2020/04 | 7,309,384 | 6,323,970 | -2.93% | 15.58% | 27,876,676 | 23,596,848 | 18.14% |
| 2020/03 | 7,530,036 | 5,958,509 | 20.85% | 26.37% | 20,567,292 | 17,272,878 | 19.07% |
| 2020/02 | 6,230,713 | 5,160,203 | -8.46% | 20.75% | 13,037,256 | 11,314,369 | 15.23% |
| 2020/01 | 6,806,543 | 6,154,166 | -5.77% | 10.60% | 6,806,543 | 6,154,166 | 10.60% |
| 2019/12 | 7,223,450 | 5,820,497 | -3.93% | 24.10% | 82,535,553 | 75,732,780 | 8.98% |
| 2019/11 | 7,519,177 | 7,100,317 | -3.97% | 5.90% | 75,312,103 | 69,912,282 | 7.72% |
| 2019/10 | 7,829,826 | 7,559,384 | 0.65% | 3.58% | 67,792,926 | 62,811,966 | 7.93% |
| 2019/09 | 7,778,986 | 7,219,988 | -2.35% | 7.74% | 59,963,100 | 55,252,582 | 8.53% |
| 2019/08 | 7,966,058 | 7,380,830 | 10.58% | 7.93% | 52,184,114 | 48,032,594 | 8.64% |
| 2019/07 | 7,204,068 | 6,786,233 | 10.09% | 6.16% | 44,218,056 | 40,651,764 | 8.77% |
| 2019/06 | 6,543,502 | 6,029,328 | -4.80% | 8.53% | 37,013,988 | 33,865,531 | 9.30% |
| 2019/05 | 6,873,638 | 5,600,348 | 8.69% | 22.74% | 30,470,486 | 27,836,202 | 9.46% |
| 2019/04 | 6,323,970 | 5,674,671 | 6.13% | 11.44% | 23,596,848 | 22,235,855 | 6.12% |
| 2019/03 | 5,958,509 | 5,441,602 | 15.47% | 9.50% | 17,272,878 | 16,561,184 | 4.30% |
| 2019/02 | 5,160,203 | 4,943,313 | -16.15% | 4.39% | 11,314,369 | 11,119,582 | 1.75% |
| 2019/01 | 6,154,166 | 6,176,269 | 5.73% | -0.36% | 6,154,166 | 6,176,269 | -0.36% |
| 2018/12 | 5,820,497 | 6,232,500 | -18.02% | -6.61% | 75,732,780 | 64,992,758 | 16.52% |
| 2018/11 | 7,100,317 | 6,224,527 | -6.07% | 14.07% | 69,912,282 | 58,760,258 | 18.98% |
| 2018/10 | 7,559,384 | 6,406,734 | 4.70% | 17.99% | 62,811,966 | 52,535,731 | 19.56% |
| 2018/09 | 7,219,988 | 6,298,209 | -2.18% | 14.64% | 55,252,582 | 46,128,997 | 19.78% |
| 2018/08 | 7,380,830 | 5,739,649 | 8.76% | 28.59% | 48,032,594 | 39,830,788 | 20.59% |
| 2018/07 | 6,786,233 | 4,906,466 | 12.55% | 38.31% | 40,651,764 | 34,091,139 | 19.24% |
| 2018/06 | 6,029,328 | 5,107,322 | 7.66% | 18.05% | 33,865,531 | 29,184,674 | 16.04% |
| 2018/05 | 5,600,348 | 4,832,089 | -1.31% | 15.90% | 27,836,202 | 24,077,351 | 15.61% |
| 2018/04 | 5,674,671 | 4,584,319 | 4.28% | 23.78% | 22,235,855 | 19,245,262 | 15.54% |
| 2018/03 | 5,441,602 | 4,926,378 | 10.08% | 10.46% | 16,561,184 | 14,660,943 | 12.96% |
| 2018/02 | 4,943,313 | 4,742,459 | -19.96% | 4.24% | 11,119,582 | 9,734,565 | 14.23% |
| 2018/01 | 6,176,269 | 4,992,106 | -0.90% | 23.72% | 6,176,269 | 4,992,106 | 23.72% |
| 2017/12 | 6,232,500 | 5,427,901 | 0.13% | 14.82% | 64,992,758 | 62,638,281 | 3.76% |
| 2017/11 | 6,224,527 | 5,488,146 | -2.84% | 13.42% | 58,760,258 | 57,210,380 | 2.71% |
| 2017/10 | 6,406,734 | 5,538,994 | 1.72% | 15.67% | 52,535,731 | 51,722,234 | 1.57% |
| 2017/09 | 6,298,209 | 5,366,258 | 9.73% | 17.37% | 46,128,997 | 46,183,240 | -0.12% |
| 2017/08 | 5,739,649 | 5,383,078 | 16.98% | 6.62% | 39,830,788 | 40,816,983 | -2.42% |
| 2017/07 | 4,906,466 | 5,113,233 | -3.93% | -4.04% | 34,091,139 | 35,433,905 | -3.79% |
| 2017/06 | 5,107,322 | 4,796,772 | 5.70% | 6.47% | 29,184,674 | 30,320,672 | -3.75% |
| 2017/05 | 4,832,089 | 5,061,508 | 5.40% | -4.53% | 24,077,351 | 25,523,900 | -5.67% |
| 2017/04 | 4,584,319 | 5,133,933 | -6.94% | -10.71% | 19,245,262 | 20,462,392 | -5.95% |
| 2017/03 | 4,926,378 | 5,569,589 | 3.88% | -11.55% | 14,660,943 | 15,328,459 | -4.35% |
| 2017/02 | 4,742,459 | 4,315,423 | -5.00% | 9.90% | 9,734,565 | 9,758,869 | -0.25% |
| 2017/01 | 4,992,106 | 5,443,446 | -8.03% | -8.29% | 4,992,106 | 5,443,446 | -8.29% |
| 2016/12 | 5,427,901 | 5,517,030 | -1.10% | -1.62% | 62,638,281 | 64,649,845 | -3.11% |
| 2016/11 | 5,488,146 | 5,999,505 | -0.92% | -8.52% | 57,210,380 | 59,132,815 | -3.25% |
| 2016/10 | 5,538,994 | 6,070,963 | 3.22% | -8.76% | 51,722,234 | 53,133,310 | -2.66% |
| 2016/09 | 5,366,258 | 6,532,638 | -0.31% | -17.85% | 46,183,240 | 47,062,347 | -1.87% |
| 2016/08 | 5,383,078 | 5,507,908 | 5.28% | -2.27% | 40,816,983 | 40,529,709 | 0.71% |
| 2016/07 | 5,113,233 | 5,354,820 | 6.60% | -4.51% | 35,433,905 | 35,021,801 | 1.18% |
| 2016/06 | 4,796,772 | 5,886,306 | -5.23% | -18.51% | 30,320,672 | 29,666,981 | 2.20% |
| 2016/05 | 5,061,508 | 5,483,439 | -1.41% | -7.69% | 25,523,900 | 23,780,675 | 7.33% |
| 2016/04 | 5,133,933 | 4,874,066 | -7.82% | 5.33% | 20,462,392 | 18,297,236 | 11.83% |
| 2016/03 | 5,569,589 | 4,820,846 | 29.06% | 15.53% | 15,328,459 | 13,423,170 | 14.19% |
| 2016/02 | 4,315,423 | 3,902,101 | -20.72% | 10.59% | 9,758,869 | 8,602,324 | 13.44% |
| 2016/01 | 5,443,446 | 4,700,223 | -1.33% | 15.81% | 5,443,446 | 4,700,223 | 15.81% |
| 2015/12 | 5,517,030 | 5,270,132 | -8.04% | 4.68% | 64,649,845 | 61,755,106 | 4.69% |
| 2015/11 | 5,999,505 | 5,516,349 | -1.18% | 8.76% | 59,132,815 | 56,484,975 | 4.69% |
| 2015/10 | 6,070,963 | 5,844,257 | -7.07% | 3.88% | 53,133,310 | 50,968,626 | 4.25% |
| 2015/09 | 6,532,638 | 5,641,412 | 18.60% | 15.80% | 47,062,347 | 45,124,369 | 4.29% |
| 2015/08 | 5,507,908 | 5,484,585 | 2.86% | 0.43% | 40,529,709 | 39,482,957 | 2.65% |
| 2015/07 | 5,354,820 | 5,354,490 | -9.03% | 0.01% | 35,021,801 | 33,998,372 | 3.01% |
| 2015/06 | 5,886,306 | 4,996,020 | 7.35% | 17.82% | 29,666,981 | 28,643,881 | 3.57% |
| 2015/05 | 5,483,439 | 5,190,848 | 12.50% | 5.64% | 23,780,675 | 23,647,862 | 0.56% |
| 2015/04 | 4,874,066 | 4,901,490 | 1.10% | -0.56% | 18,297,236 | 18,457,013 | -0.87% |
| 2015/03 | 4,820,846 | 5,011,672 | 23.54% | -3.81% | 13,423,170 | 13,555,523 | -0.98% |
| 2015/02 | 3,902,101 | 4,029,743 | -16.98% | -3.17% | 8,602,324 | 8,543,851 | 0.68% |
| 2015/01 | 4,700,223 | 4,514,108 | -10.81% | 4.12% | 4,700,223 | 4,514,108 | 4.12% |
| 2014/12 | 5,270,132 | 4,518,016 | -4.46% | 16.65% | 61,755,106 | 59,934,613 | 3.04% |
| 2014/11 | 5,516,349 | 4,655,102 | -5.61% | 18.50% | 56,484,975 | 55,416,598 | 1.93% |
| 2014/10 | 5,844,257 | 5,211,349 | 3.60% | 12.14% | 50,968,626 | 50,761,495 | 0.41% |
| 2014/09 | 5,641,412 | 5,421,737 | 2.86% | 4.05% | 45,124,369 | 45,550,146 | -0.93% |
| 2014/08 | 5,484,585 | 5,230,787 | 2.43% | 4.85% | 39,482,957 | 40,128,409 | -1.61% |
| 2014/07 | 5,354,490 | 5,073,351 | 7.18% | 5.54% | 33,998,372 | 34,897,622 | -2.58% |
| 2014/06 | 4,996,020 | 4,772,041 | -3.75% | 4.69% | 28,643,881 | 29,824,271 | -3.96% |
| 2014/05 | 5,190,848 | 5,286,218 | 5.90% | -1.80% | 23,647,862 | 25,052,230 | -5.61% |
| 2014/04 | 4,901,490 | 5,149,193 | -2.20% | -4.81% | 18,457,013 | 19,766,012 | -6.62% |
| 2014/03 | 5,011,672 | 5,156,194 | 24.37% | -2.80% | 13,555,523 | 14,616,820 | -7.26% |
| 2014/02 | 4,029,743 | 4,215,557 | -10.73% | -4.41% | 8,543,851 | 9,460,625 | -9.69% |
| 2014/01 | 4,514,108 | 5,245,069 | -0.09% | -13.94% | 4,514,108 | 5,245,069 | -13.94% |
| 2013/12 | 4,518,016 | 5,265,478 | -2.94% | -14.20% | 59,934,613 | 67,490,211 | -11.20% |
| 2013/11 | 4,655,102 | 5,739,305 | -10.67% | -18.89% | 55,416,598 | 62,224,732 | -10.94% |
| 2013/10 | 5,211,349 | 6,022,923 | -3.88% | -13.47% | 50,761,495 | 56,485,427 | -10.13% |
| 2013/09 | 5,421,737 | 5,993,442 | 3.65% | -9.54% | 45,550,146 | 50,462,505 | -9.73% |
| 2013/08 | 5,230,787 | 5,933,603 | 3.10% | -11.84% | 40,128,409 | 44,469,062 | -9.76% |
| 2013/07 | 5,073,351 | 5,506,319 | 6.31% | -7.86% | 34,897,622 | 38,535,459 | -9.44% |
| 2013/06 | 4,772,041 | 5,576,258 | -9.73% | -14.42% | 29,824,271 | 33,029,140 | -9.70% |
| 2013/05 | 5,286,218 | 5,693,309 | 2.66% | -7.15% | 25,052,230 | 27,452,882 | -8.74% |
| 2013/04 | 5,149,193 | 5,399,281 | -0.14% | -4.63% | 19,766,012 | 21,759,573 | -9.16% |
| 2013/03 | 5,156,194 | 5,870,436 | 22.31% | -12.17% | 14,616,820 | 16,360,292 | -10.66% |
| 2013/02 | 4,215,557 | 5,241,031 | -19.63% | -19.57% | 9,460,625 | 10,489,856 | -9.81% |
| 2013/01 | 5,245,069 | 5,248,825 | - | -0.07% | 5,245,069 | 5,248,825 | -0.07% |