3044 健鼎每月營收
| 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 | 6,274,073 | 5,874,641 | 11.31% | 6.80% | 41,305,276 | 36,959,036 | 11.76% |
| 2025/06 | 5,636,344 | 5,253,183 | -4.54% | 7.29% | 35,031,203 | 31,084,395 | 12.70% |
| 2025/05 | 5,904,523 | 5,098,198 | -7.20% | 15.82% | 29,394,859 | 25,831,212 | 13.80% |
| 2025/04 | 6,362,585 | 5,447,690 | 8.15% | 16.79% | 23,490,335 | 20,733,014 | 13.30% |
| 2025/03 | 5,883,129 | 5,098,551 | 10.41% | 15.39% | 17,127,750 | 15,285,323 | 12.05% |
| 2025/02 | 5,328,626 | 4,019,438 | -9.93% | 32.57% | 11,244,622 | 10,186,772 | 10.38% |
| 2025/01 | 5,915,996 | 6,167,335 | 4.56% | -4.08% | 5,915,996 | 6,167,335 | -4.08% |
| 2024/12 | 5,658,069 | 4,731,328 | -2.15% | 19.59% | 65,803,607 | 58,862,104 | 11.79% |
| 2024/11 | 5,782,644 | 5,175,324 | 3.19% | 11.73% | 60,145,538 | 54,130,776 | 11.11% |
| 2024/10 | 5,604,038 | 5,044,757 | -4.37% | 11.09% | 54,362,894 | 48,955,451 | 11.05% |
| 2024/09 | 5,859,996 | 5,558,813 | -1.34% | 5.42% | 48,758,855 | 43,910,695 | 11.04% |
| 2024/08 | 5,939,823 | 5,509,416 | 1.11% | 7.81% | 42,898,859 | 38,351,882 | 11.86% |
| 2024/07 | 5,874,641 | 5,170,416 | 11.83% | 13.62% | 36,959,036 | 32,842,466 | 12.53% |
| 2024/06 | 5,253,183 | 4,362,136 | 3.04% | 20.43% | 31,084,395 | 27,672,050 | 12.33% |
| 2024/05 | 5,098,198 | 4,640,668 | -6.42% | 9.86% | 25,831,212 | 23,309,914 | 10.82% |
| 2024/04 | 5,447,690 | 4,440,416 | 6.85% | 22.68% | 20,733,014 | 18,669,246 | 11.05% |
| 2024/03 | 5,098,551 | 4,923,235 | 26.85% | 3.56% | 15,285,323 | 14,228,829 | 7.43% |
| 2024/02 | 4,019,438 | 4,643,872 | -34.83% | -13.45% | 10,186,772 | 9,305,595 | 9.47% |
| 2024/01 | 6,167,335 | 4,661,722 | 30.35% | 32.30% | 6,167,335 | 4,661,722 | 32.30% |
| 2023/12 | 4,731,328 | 4,823,651 | -8.58% | -1.91% | 58,862,104 | 65,784,237 | -10.52% |
| 2023/11 | 5,175,324 | 5,090,646 | 2.59% | 1.66% | 54,130,776 | 60,960,586 | -11.20% |
| 2023/10 | 5,044,757 | 4,748,295 | -9.25% | 6.24% | 48,955,451 | 55,869,940 | -12.38% |
| 2023/09 | 5,558,813 | 5,862,616 | 0.90% | -5.18% | 43,910,695 | 51,121,645 | -14.11% |
| 2023/08 | 5,509,416 | 5,569,157 | 6.56% | -1.07% | 38,351,882 | 45,259,029 | -15.26% |
| 2023/07 | 5,170,416 | 5,758,566 | 18.53% | -10.21% | 32,842,466 | 39,689,872 | -17.25% |
| 2023/06 | 4,362,136 | 5,642,841 | -6.00% | -22.70% | 27,672,050 | 33,931,306 | -18.45% |
| 2023/05 | 4,640,668 | 5,680,153 | 4.51% | -18.30% | 23,309,914 | 28,288,466 | -17.60% |
| 2023/04 | 4,440,416 | 5,248,097 | -9.81% | -15.39% | 18,669,246 | 22,608,313 | -17.42% |
| 2023/03 | 4,923,235 | 5,568,804 | 6.02% | -11.59% | 14,228,829 | 17,360,216 | -18.04% |
| 2023/02 | 4,643,872 | 5,281,523 | -0.38% | -12.07% | 9,305,595 | 11,791,412 | -21.08% |
| 2023/01 | 4,661,722 | 6,509,889 | -3.36% | -28.39% | 4,661,722 | 6,509,889 | -28.39% |
| 2022/12 | 4,823,651 | 5,681,208 | -5.24% | -15.09% | 65,784,237 | 62,999,989 | 4.42% |
| 2022/11 | 5,090,646 | 5,610,664 | 7.21% | -9.27% | 60,960,586 | 57,318,781 | 6.35% |
| 2022/10 | 4,748,295 | 5,393,974 | -19.01% | -11.97% | 55,869,940 | 51,708,117 | 8.05% |
| 2022/09 | 5,862,616 | 5,518,383 | 5.27% | 6.24% | 51,121,645 | 46,314,143 | 10.38% |
| 2022/08 | 5,569,157 | 5,307,814 | -3.29% | 4.92% | 45,259,029 | 40,795,761 | 10.94% |
| 2022/07 | 5,758,566 | 5,343,537 | 2.05% | 7.77% | 39,689,872 | 35,487,947 | 11.84% |
| 2022/06 | 5,642,841 | 5,159,232 | -0.66% | 9.37% | 33,931,306 | 30,144,410 | 12.56% |
| 2022/05 | 5,680,153 | 4,736,185 | 8.23% | 19.93% | 28,288,466 | 24,985,178 | 13.22% |
| 2022/04 | 5,248,097 | 5,147,940 | -5.76% | 1.95% | 22,608,313 | 20,248,993 | 11.65% |
| 2022/03 | 5,568,804 | 5,091,046 | 5.44% | 9.38% | 17,360,216 | 15,101,053 | 14.96% |
| 2022/02 | 5,281,523 | 4,194,180 | -18.87% | 25.93% | 11,791,412 | 10,010,007 | 17.80% |
| 2022/01 | 6,509,889 | 5,815,827 | 14.59% | 11.93% | 6,509,889 | 5,815,827 | 11.93% |
| 2021/12 | 5,681,208 | 5,267,946 | 1.26% | 7.84% | 62,999,989 | 55,547,908 | 13.42% |
| 2021/11 | 5,610,664 | 4,932,904 | 4.02% | 13.74% | 57,318,781 | 50,279,961 | 14.00% |
| 2021/10 | 5,393,974 | 4,908,088 | -2.25% | 9.90% | 51,708,117 | 45,347,057 | 14.03% |
| 2021/09 | 5,518,383 | 5,515,802 | 3.97% | 0.05% | 46,314,143 | 40,438,969 | 14.53% |
| 2021/08 | 5,307,814 | 5,109,168 | -0.67% | 3.89% | 40,795,761 | 34,923,167 | 16.82% |
| 2021/07 | 5,343,537 | 5,086,246 | 3.57% | 5.06% | 35,487,947 | 29,813,999 | 19.03% |
| 2021/06 | 5,159,232 | 4,579,118 | 8.93% | 12.67% | 30,144,410 | 24,727,752 | 21.91% |
| 2021/05 | 4,736,185 | 4,277,653 | -8.00% | 10.72% | 24,985,178 | 20,148,634 | 24.00% |
| 2021/04 | 5,147,940 | 4,152,910 | 1.12% | 23.96% | 20,248,993 | 15,870,981 | 27.59% |
| 2021/03 | 5,091,046 | 4,015,790 | 21.38% | 26.78% | 15,101,053 | 11,718,071 | 28.87% |
| 2021/02 | 4,194,180 | 3,706,215 | -27.88% | 13.17% | 10,010,007 | 7,702,282 | 29.96% |
| 2021/01 | 5,815,827 | 3,996,067 | 10.40% | 45.54% | 5,815,827 | 3,996,067 | 45.54% |
| 2020/12 | 5,267,946 | 4,433,874 | 6.79% | 18.81% | 55,547,908 | 54,450,944 | 2.01% |
| 2020/11 | 4,932,904 | 4,768,112 | 0.51% | 3.46% | 50,279,961 | 50,017,071 | 0.53% |
| 2020/10 | 4,908,088 | 4,796,460 | -11.02% | 2.33% | 45,347,057 | 45,248,959 | 0.22% |
| 2020/09 | 5,515,802 | 4,958,680 | 7.96% | 11.24% | 40,438,969 | 40,452,499 | -0.03% |
| 2020/08 | 5,109,168 | 5,183,466 | 0.45% | -1.43% | 34,923,167 | 35,493,819 | -1.61% |
| 2020/07 | 5,086,246 | 4,966,751 | 11.07% | 2.41% | 29,813,999 | 30,310,353 | -1.64% |
| 2020/06 | 4,579,118 | 4,421,563 | 7.05% | 3.56% | 24,727,752 | 25,343,602 | -2.43% |
| 2020/05 | 4,277,653 | 4,577,750 | 3.00% | -6.56% | 20,148,634 | 20,922,039 | -3.70% |
| 2020/04 | 4,152,910 | 4,284,289 | 3.41% | -3.07% | 15,870,981 | 16,344,290 | -2.90% |
| 2020/03 | 4,015,790 | 3,910,124 | 8.35% | 2.70% | 11,718,071 | 12,060,000 | -2.84% |
| 2020/02 | 3,706,215 | 3,366,207 | -7.25% | 10.10% | 7,702,282 | 8,149,877 | -5.49% |
| 2020/01 | 3,996,067 | 4,783,670 | -9.87% | -16.46% | 3,996,067 | 4,783,670 | -16.46% |
| 2019/12 | 4,433,874 | 3,780,478 | -7.01% | 17.28% | 54,450,944 | 52,105,683 | 4.50% |
| 2019/11 | 4,768,112 | 4,630,738 | -0.59% | 2.97% | 50,017,071 | 48,325,205 | 3.50% |
| 2019/10 | 4,796,460 | 4,701,002 | -3.27% | 2.03% | 45,248,959 | 43,694,466 | 3.56% |
| 2019/09 | 4,958,680 | 4,901,943 | -4.34% | 1.16% | 40,452,499 | 38,993,465 | 3.74% |
| 2019/08 | 5,183,466 | 4,995,386 | 4.36% | 3.77% | 35,493,819 | 34,091,521 | 4.11% |
| 2019/07 | 4,966,751 | 4,826,128 | 12.33% | 2.91% | 30,310,353 | 29,096,135 | 4.17% |
| 2019/06 | 4,421,563 | 4,251,438 | -3.41% | 4.00% | 25,343,602 | 24,270,007 | 4.42% |
| 2019/05 | 4,577,750 | 4,434,276 | 6.85% | 3.24% | 20,922,039 | 20,018,568 | 4.51% |
| 2019/04 | 4,284,289 | 4,056,725 | 9.57% | 5.61% | 16,344,290 | 15,584,293 | 4.88% |
| 2019/03 | 3,910,124 | 3,839,865 | 16.16% | 1.83% | 12,060,000 | 11,527,567 | 4.62% |
| 2019/02 | 3,366,207 | 3,324,572 | -29.63% | 1.25% | 8,149,877 | 7,687,703 | 6.01% |
| 2019/01 | 4,783,670 | 4,363,131 | 26.54% | 9.64% | 4,783,670 | 4,363,131 | 9.64% |
| 2018/12 | 3,780,478 | 4,110,223 | -18.36% | -8.02% | 52,105,683 | 45,818,601 | 13.72% |
| 2018/11 | 4,630,738 | 4,331,011 | -1.49% | 6.92% | 48,325,205 | 41,708,378 | 15.86% |
| 2018/10 | 4,701,002 | 4,154,893 | -4.10% | 13.14% | 43,694,466 | 37,377,367 | 16.90% |
| 2018/09 | 4,901,943 | 4,286,599 | -1.87% | 14.36% | 38,993,465 | 33,222,474 | 17.37% |
| 2018/08 | 4,995,386 | 4,136,995 | 3.51% | 20.75% | 34,091,521 | 28,935,875 | 17.82% |
| 2018/07 | 4,826,128 | 3,877,785 | 13.52% | 24.46% | 29,096,135 | 24,798,880 | 17.33% |
| 2018/06 | 4,251,438 | 3,685,073 | -4.12% | 15.37% | 24,270,007 | 20,921,095 | 16.01% |
| 2018/05 | 4,434,276 | 3,575,661 | 9.31% | 24.01% | 20,018,568 | 17,236,022 | 16.14% |
| 2018/04 | 4,056,725 | 3,375,266 | 5.65% | 20.19% | 15,584,293 | 13,660,362 | 14.08% |
| 2018/03 | 3,839,865 | 3,607,739 | 15.50% | 6.43% | 11,527,567 | 10,285,095 | 12.08% |
| 2018/02 | 3,324,572 | 3,357,100 | -23.80% | -0.97% | 7,687,703 | 6,677,356 | 15.13% |
| 2018/01 | 4,363,131 | 3,320,256 | 6.15% | 31.41% | 4,363,131 | 3,320,256 | 31.41% |
| 2017/12 | 4,110,223 | 3,638,900 | -5.10% | 12.95% | 45,818,601 | 43,512,927 | 5.30% |
| 2017/11 | 4,331,011 | 3,855,822 | 4.24% | 12.32% | 41,708,378 | 39,874,027 | 4.60% |
| 2017/10 | 4,154,893 | 3,791,361 | -3.07% | 9.59% | 37,377,367 | 36,018,206 | 3.77% |
| 2017/09 | 4,286,599 | 3,915,325 | 3.62% | 9.48% | 33,222,474 | 32,226,845 | 3.09% |
| 2017/08 | 4,136,995 | 3,923,320 | 6.68% | 5.45% | 28,935,875 | 28,311,520 | 2.21% |
| 2017/07 | 3,877,785 | 3,780,489 | 5.23% | 2.57% | 24,798,880 | 24,388,200 | 1.68% |
| 2017/06 | 3,685,073 | 3,592,573 | 3.06% | 2.57% | 20,921,095 | 20,607,711 | 1.52% |
| 2017/05 | 3,575,661 | 3,596,987 | 5.94% | -0.59% | 17,236,022 | 17,015,138 | 1.30% |
| 2017/04 | 3,375,266 | 3,473,255 | -6.44% | -2.82% | 13,660,362 | 13,418,151 | 1.81% |
| 2017/03 | 3,607,739 | 3,311,684 | 7.47% | 8.94% | 10,285,095 | 9,944,896 | 3.42% |
| 2017/02 | 3,357,100 | 2,954,998 | 1.11% | 13.61% | 6,677,356 | 6,633,212 | 0.67% |
| 2017/01 | 3,320,256 | 3,678,214 | -8.76% | -9.73% | 3,320,256 | 3,678,214 | -9.73% |
| 2016/12 | 3,638,900 | 3,569,699 | -5.63% | 1.94% | 43,512,927 | 43,382,817 | 0.30% |
| 2016/11 | 3,855,822 | 3,773,293 | 1.70% | 2.19% | 39,874,027 | 39,813,118 | 0.15% |
| 2016/10 | 3,791,361 | 3,869,359 | -3.17% | -2.02% | 36,018,206 | 36,039,826 | -0.06% |
| 2016/09 | 3,915,325 | 4,149,648 | -0.20% | -5.65% | 32,226,845 | 32,170,467 | 0.18% |
| 2016/08 | 3,923,320 | 3,965,291 | 3.78% | -1.06% | 28,311,520 | 28,020,820 | 1.04% |
| 2016/07 | 3,780,489 | 3,829,270 | 5.23% | -1.27% | 24,388,200 | 24,055,528 | 1.38% |
| 2016/06 | 3,592,573 | 3,482,476 | -0.12% | 3.16% | 20,607,711 | 20,226,258 | 1.89% |
| 2016/05 | 3,596,987 | 3,316,749 | 3.56% | 8.45% | 17,015,138 | 16,743,782 | 1.62% |
| 2016/04 | 3,473,255 | 3,434,133 | 4.88% | 1.14% | 13,418,151 | 13,427,033 | -0.07% |
| 2016/03 | 3,311,684 | 3,213,945 | 12.07% | 3.04% | 9,944,896 | 9,992,899 | -0.48% |
| 2016/02 | 2,954,998 | 2,930,655 | -19.66% | 0.83% | 6,633,212 | 6,778,954 | -2.15% |
| 2016/01 | 3,678,214 | 3,848,299 | 3.04% | -4.42% | 3,678,214 | 3,848,299 | -4.42% |
| 2015/12 | 3,569,699 | 3,607,532 | -5.40% | -1.05% | 43,382,817 | 42,433,278 | 2.24% |
| 2015/11 | 3,773,293 | 3,635,432 | -2.48% | 3.79% | 39,813,118 | 38,825,746 | 2.54% |
| 2015/10 | 3,869,359 | 3,817,392 | -6.75% | 1.36% | 36,039,826 | 35,190,314 | 2.41% |
| 2015/09 | 4,149,648 | 3,831,633 | 4.65% | 8.30% | 32,170,467 | 31,372,922 | 2.54% |
| 2015/08 | 3,965,291 | 3,705,279 | 3.55% | 7.02% | 28,020,820 | 27,541,289 | 1.74% |
| 2015/07 | 3,829,270 | 3,668,306 | 9.96% | 4.39% | 24,055,528 | 23,836,010 | 0.92% |
| 2015/06 | 3,482,476 | 3,384,945 | 5.00% | 2.88% | 20,226,258 | 20,167,704 | 0.29% |
| 2015/05 | 3,316,749 | 3,457,005 | -3.42% | -4.06% | 16,743,782 | 16,782,759 | -0.23% |
| 2015/04 | 3,434,133 | 3,495,949 | 6.85% | -1.77% | 13,427,033 | 13,325,754 | 0.76% |
| 2015/03 | 3,213,945 | 3,365,455 | 9.67% | -4.50% | 9,992,899 | 9,829,805 | 1.66% |
| 2015/02 | 2,930,655 | 2,815,171 | -23.85% | 4.10% | 6,778,954 | 6,464,351 | 4.87% |
| 2015/01 | 3,848,299 | 3,649,179 | 6.67% | 5.46% | 3,848,299 | 3,649,179 | 5.46% |
| 2014/12 | 3,607,532 | 3,393,840 | -0.77% | 6.30% | 42,433,278 | 40,771,697 | 4.08% |
| 2014/11 | 3,635,432 | 3,481,554 | -4.77% | 4.42% | 38,825,746 | 37,377,864 | 3.87% |
| 2014/10 | 3,817,392 | 3,434,496 | -0.37% | 11.15% | 35,190,314 | 33,896,309 | 3.82% |
| 2014/09 | 3,831,633 | 3,320,151 | 3.41% | 15.41% | 31,372,922 | 30,461,814 | 2.99% |
| 2014/08 | 3,705,279 | 3,509,988 | 1.01% | 5.56% | 27,541,289 | 27,141,662 | 1.47% |
| 2014/07 | 3,668,306 | 3,402,523 | 8.37% | 7.81% | 23,836,010 | 23,631,675 | 0.86% |
| 2014/06 | 3,384,945 | 3,223,809 | -2.08% | 5.00% | 20,167,704 | 20,229,151 | -0.30% |
| 2014/05 | 3,457,005 | 3,573,019 | -1.11% | -3.25% | 16,782,759 | 17,005,342 | -1.31% |
| 2014/04 | 3,495,949 | 3,430,255 | 3.88% | 1.92% | 13,325,754 | 13,423,323 | -0.73% |
| 2014/03 | 3,365,455 | 3,383,537 | 19.55% | -0.53% | 9,829,805 | 10,002,068 | -1.72% |
| 2014/02 | 2,815,171 | 2,970,308 | -22.85% | -5.22% | 6,464,351 | 6,618,531 | -2.33% |
| 2014/01 | 3,649,179 | 3,648,223 | 7.52% | 0.03% | 3,649,179 | 3,648,223 | 0.03% |
| 2013/12 | 3,393,840 | 3,158,929 | -2.52% | 7.44% | 40,771,697 | 39,120,539 | 4.22% |
| 2013/11 | 3,481,554 | 3,260,485 | 1.37% | 6.78% | 37,377,864 | 35,961,610 | 3.94% |
| 2013/10 | 3,434,496 | 3,459,927 | 3.44% | -0.74% | 33,896,309 | 32,701,125 | 3.65% |
| 2013/09 | 3,320,151 | 3,310,935 | -5.41% | 0.28% | 30,461,814 | 29,241,197 | 4.17% |
| 2013/08 | 3,509,988 | 3,250,995 | 3.16% | 7.97% | 27,141,662 | 25,930,262 | 4.67% |
| 2013/07 | 3,402,523 | 3,304,768 | 5.54% | 2.96% | 23,631,675 | 22,679,267 | 4.20% |
| 2013/06 | 3,223,809 | 3,102,736 | -9.77% | 3.90% | 20,229,151 | 19,374,499 | 4.41% |
| 2013/05 | 3,573,019 | 3,492,493 | 4.16% | 2.31% | 17,005,342 | 16,271,764 | 4.51% |
| 2013/04 | 3,430,255 | 3,429,356 | 1.38% | 0.03% | 13,423,323 | 12,779,271 | 5.04% |
| 2013/03 | 3,383,537 | 3,381,180 | 13.91% | 0.07% | 10,002,068 | 9,349,914 | 6.97% |
| 2013/02 | 2,970,308 | 3,154,029 | -18.58% | -5.82% | 6,618,531 | 5,968,734 | 10.89% |
| 2013/01 | 3,648,223 | 2,814,705 | - | 29.61% | 3,648,223 | 2,814,705 | 29.61% |