3332 幸康每月營收
| 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 | 158,835 | 75,894 | 21.92% | 109.29% | 982,462 | 759,068 | 29.43% |
| 2025/06 | 130,280 | 95,026 | -16.60% | 37.10% | 823,627 | 683,174 | 20.56% |
| 2025/05 | 156,208 | 126,633 | 10.77% | 23.35% | 693,347 | 588,148 | 17.89% |
| 2025/04 | 141,017 | 122,217 | -1.81% | 15.38% | 537,139 | 461,515 | 16.39% |
| 2025/03 | 143,610 | 103,214 | 31.56% | 39.14% | 396,122 | 339,298 | 16.75% |
| 2025/02 | 109,161 | 87,470 | -23.85% | 24.80% | 252,512 | 236,084 | 6.96% |
| 2025/01 | 143,351 | 148,614 | 14.71% | -3.54% | 143,351 | 148,614 | -3.54% |
| 2024/12 | 124,964 | 75,140 | 11.15% | 66.31% | 1,335,256 | 1,397,059 | -4.42% |
| 2024/11 | 112,430 | 124,385 | -0.32% | -9.61% | 1,210,292 | 1,321,919 | -8.44% |
| 2024/10 | 112,788 | 102,093 | 14.85% | 10.48% | 1,097,862 | 1,197,534 | -8.32% |
| 2024/09 | 98,201 | 108,517 | -23.16% | -9.51% | 985,074 | 1,095,441 | -10.08% |
| 2024/08 | 127,805 | 102,292 | 68.40% | 24.94% | 886,873 | 986,924 | -10.14% |
| 2024/07 | 75,894 | 113,711 | -20.13% | -33.26% | 759,068 | 884,632 | -14.19% |
| 2024/06 | 95,026 | 123,365 | -24.96% | -22.97% | 683,174 | 770,920 | -11.38% |
| 2024/05 | 126,633 | 147,736 | 3.61% | -14.28% | 588,148 | 647,555 | -9.17% |
| 2024/04 | 122,217 | 117,467 | 18.41% | 4.04% | 461,515 | 499,819 | -7.66% |
| 2024/03 | 103,214 | 138,212 | 18.00% | -25.32% | 339,298 | 382,352 | -11.26% |
| 2024/02 | 87,470 | 103,613 | -41.14% | -15.58% | 236,084 | 244,140 | -3.30% |
| 2024/01 | 148,614 | 140,527 | 97.78% | 5.75% | 148,614 | 140,527 | 5.75% |
| 2023/12 | 75,140 | 127,470 | -39.59% | -41.05% | 1,397,059 | 1,709,230 | -18.26% |
| 2023/11 | 124,385 | 178,554 | 21.83% | -30.34% | 1,321,919 | 1,581,760 | -16.43% |
| 2023/10 | 102,093 | 134,864 | -5.92% | -24.30% | 1,197,534 | 1,403,206 | -14.66% |
| 2023/09 | 108,517 | 171,346 | 6.09% | -36.67% | 1,095,441 | 1,268,342 | -13.63% |
| 2023/08 | 102,292 | 142,632 | -10.04% | -28.28% | 986,924 | 1,096,996 | -10.03% |
| 2023/07 | 113,711 | 148,406 | -7.83% | -23.38% | 884,632 | 954,365 | -7.31% |
| 2023/06 | 123,365 | 182,324 | -16.50% | -32.34% | 770,920 | 805,959 | -4.35% |
| 2023/05 | 147,736 | 166,565 | 25.77% | -11.30% | 647,555 | 623,635 | 3.84% |
| 2023/04 | 117,467 | 130,126 | -15.01% | -9.73% | 499,819 | 457,070 | 9.35% |
| 2023/03 | 138,212 | 113,945 | 33.39% | 21.30% | 382,352 | 326,943 | 16.95% |
| 2023/02 | 103,613 | 93,681 | -26.27% | 10.60% | 244,140 | 212,999 | 14.62% |
| 2023/01 | 140,527 | 119,317 | 10.24% | 17.78% | 140,527 | 119,317 | 17.78% |
| 2022/12 | 127,470 | 129,201 | -28.61% | -1.34% | 1,709,230 | 1,208,951 | 41.38% |
| 2022/11 | 178,554 | 117,988 | 32.40% | 51.33% | 1,581,760 | 1,079,751 | 46.49% |
| 2022/10 | 134,864 | 113,028 | -21.29% | 19.32% | 1,403,206 | 961,762 | 45.90% |
| 2022/09 | 171,346 | 119,864 | 20.13% | 42.95% | 1,268,342 | 848,734 | 49.44% |
| 2022/08 | 142,632 | 98,452 | -3.89% | 44.87% | 1,096,996 | 728,870 | 50.51% |
| 2022/07 | 148,406 | 105,614 | -18.60% | 40.52% | 954,365 | 630,419 | 51.39% |
| 2022/06 | 182,324 | 92,887 | 9.46% | 96.29% | 805,959 | 524,805 | 53.57% |
| 2022/05 | 166,565 | 86,130 | 28.00% | 93.39% | 623,635 | 431,918 | 44.39% |
| 2022/04 | 130,126 | 84,027 | 14.20% | 54.86% | 457,070 | 345,788 | 32.18% |
| 2022/03 | 113,945 | 104,262 | 21.63% | 9.29% | 326,943 | 261,761 | 24.90% |
| 2022/02 | 93,681 | 63,324 | -21.49% | 47.94% | 212,999 | 157,499 | 35.24% |
| 2022/01 | 119,317 | 94,175 | -7.65% | 26.70% | 119,317 | 94,175 | 26.70% |
| 2021/12 | 129,201 | 87,089 | 9.50% | 48.36% | 1,208,951 | 1,053,865 | 14.72% |
| 2021/11 | 117,988 | 73,700 | 4.39% | 60.09% | 1,079,751 | 966,776 | 11.69% |
| 2021/10 | 113,028 | 72,813 | -5.70% | 55.23% | 961,762 | 893,076 | 7.69% |
| 2021/09 | 119,864 | 103,687 | 21.75% | 15.60% | 848,734 | 820,263 | 3.47% |
| 2021/08 | 98,452 | 91,439 | -6.78% | 7.67% | 728,870 | 716,576 | 1.72% |
| 2021/07 | 105,614 | 116,883 | 13.70% | -9.64% | 630,419 | 625,137 | 0.84% |
| 2021/06 | 92,887 | 106,724 | 7.85% | -12.97% | 524,805 | 508,254 | 3.26% |
| 2021/05 | 86,130 | 114,928 | 2.50% | -25.06% | 431,918 | 401,530 | 7.57% |
| 2021/04 | 84,027 | 94,358 | -19.41% | -10.95% | 345,788 | 286,601 | 20.65% |
| 2021/03 | 104,262 | 69,455 | 64.65% | 50.11% | 261,761 | 192,243 | 36.16% |
| 2021/02 | 63,324 | 44,410 | -32.76% | 42.59% | 157,499 | 122,789 | 28.27% |
| 2021/01 | 94,175 | 78,378 | 8.14% | 20.15% | 94,175 | 78,378 | 20.15% |
| 2020/12 | 87,089 | 61,521 | 18.17% | 41.56% | 1,053,865 | 1,080,545 | -2.47% |
| 2020/11 | 73,700 | 88,845 | 1.22% | -17.05% | 966,776 | 1,019,024 | -5.13% |
| 2020/10 | 72,813 | 81,690 | -29.78% | -10.87% | 893,076 | 930,180 | -3.99% |
| 2020/09 | 103,687 | 71,639 | 13.39% | 44.74% | 820,263 | 848,489 | -3.33% |
| 2020/08 | 91,439 | 80,910 | -21.77% | 13.01% | 716,576 | 776,850 | -7.76% |
| 2020/07 | 116,883 | 99,758 | 9.52% | 17.17% | 625,137 | 695,940 | -10.17% |
| 2020/06 | 106,724 | 84,803 | -7.14% | 25.85% | 508,254 | 596,182 | -14.75% |
| 2020/05 | 114,928 | 96,846 | 21.80% | 18.67% | 401,530 | 511,379 | -21.48% |
| 2020/04 | 94,358 | 104,295 | 35.85% | -9.53% | 286,601 | 414,533 | -30.86% |
| 2020/03 | 69,455 | 107,170 | 56.39% | -35.19% | 192,243 | 310,237 | -38.03% |
| 2020/02 | 44,410 | 64,060 | -43.34% | -30.67% | 122,789 | 203,068 | -39.53% |
| 2020/01 | 78,378 | 139,008 | 27.40% | -43.62% | 78,378 | 139,008 | -43.62% |
| 2019/12 | 61,521 | 73,891 | -30.75% | -16.74% | 1,080,545 | 1,182,498 | -8.62% |
| 2019/11 | 88,845 | 107,094 | 8.76% | -17.04% | 1,019,024 | 1,108,607 | -8.08% |
| 2019/10 | 81,690 | 80,459 | 14.03% | 1.53% | 930,180 | 1,001,513 | -7.12% |
| 2019/09 | 71,639 | 92,329 | -11.46% | -22.41% | 848,489 | 921,055 | -7.88% |
| 2019/08 | 80,910 | 115,612 | -18.89% | -30.02% | 776,850 | 828,726 | -6.26% |
| 2019/07 | 99,758 | 102,641 | 17.63% | -2.81% | 695,940 | 713,264 | -2.43% |
| 2019/06 | 84,803 | 92,486 | -12.44% | -8.31% | 596,182 | 610,623 | -2.36% |
| 2019/05 | 96,846 | 114,610 | -7.14% | -15.50% | 511,379 | 518,137 | -1.30% |
| 2019/04 | 104,295 | 98,208 | -2.68% | 6.20% | 414,533 | 403,527 | 2.73% |
| 2019/03 | 107,170 | 115,116 | 67.30% | -6.90% | 310,237 | 305,247 | 1.63% |
| 2019/02 | 64,060 | 70,300 | -53.92% | -8.88% | 203,068 | 190,132 | 6.80% |
| 2019/01 | 139,008 | 119,832 | 88.13% | 16.00% | 139,008 | 119,832 | 16.00% |
| 2018/12 | 73,891 | 82,039 | -31.00% | -9.93% | 1,182,498 | 1,167,089 | 1.32% |
| 2018/11 | 107,094 | 100,733 | 33.10% | 6.31% | 1,108,607 | 1,085,050 | 2.17% |
| 2018/10 | 80,459 | 75,427 | -12.86% | 6.67% | 1,001,513 | 984,317 | 1.75% |
| 2018/09 | 92,329 | 95,339 | -20.14% | -3.16% | 921,055 | 908,890 | 1.34% |
| 2018/08 | 115,612 | 107,901 | 12.64% | 7.15% | 828,726 | 813,245 | 1.90% |
| 2018/07 | 102,641 | 99,433 | 10.98% | 3.23% | 713,264 | 705,344 | 1.12% |
| 2018/06 | 92,486 | 115,367 | -19.30% | -19.83% | 610,623 | 605,911 | 0.78% |
| 2018/05 | 114,610 | 91,250 | 16.70% | 25.60% | 518,137 | 490,544 | 5.62% |
| 2018/04 | 98,208 | 104,861 | -14.69% | -6.34% | 403,527 | 399,294 | 1.06% |
| 2018/03 | 115,116 | 124,485 | 63.75% | -7.53% | 305,247 | 294,433 | 3.67% |
| 2018/02 | 70,300 | 65,630 | -41.33% | 7.12% | 190,132 | 169,947 | 11.88% |
| 2018/01 | 119,832 | 104,317 | 46.07% | 14.87% | 119,832 | 104,317 | 14.87% |
| 2017/12 | 82,039 | 72,688 | -18.56% | 12.86% | 1,167,089 | 1,068,102 | 9.27% |
| 2017/11 | 100,733 | 85,135 | 33.55% | 18.32% | 1,085,050 | 995,413 | 9.01% |
| 2017/10 | 75,427 | 74,731 | -20.89% | 0.93% | 984,317 | 910,278 | 8.13% |
| 2017/09 | 95,339 | 84,631 | -11.64% | 12.65% | 908,890 | 835,547 | 8.78% |
| 2017/08 | 107,901 | 100,756 | 8.52% | 7.09% | 813,245 | 750,916 | 8.30% |
| 2017/07 | 99,433 | 89,150 | -13.81% | 11.53% | 705,344 | 650,161 | 8.49% |
| 2017/06 | 115,367 | 101,249 | 26.43% | 13.94% | 605,911 | 561,011 | 8.00% |
| 2017/05 | 91,250 | 91,360 | -12.98% | -0.12% | 490,544 | 459,762 | 6.70% |
| 2017/04 | 104,861 | 98,303 | -15.76% | 6.67% | 399,294 | 368,403 | 8.39% |
| 2017/03 | 124,485 | 112,202 | 89.68% | 10.95% | 294,433 | 270,100 | 9.01% |
| 2017/02 | 65,630 | 64,098 | -37.09% | 2.39% | 169,947 | 157,898 | 7.63% |
| 2017/01 | 104,317 | 93,800 | 43.51% | 11.21% | 104,317 | 93,800 | 11.21% |
| 2016/12 | 72,688 | 92,066 | -14.62% | -21.05% | 1,068,102 | 1,142,696 | -6.53% |
| 2016/11 | 85,135 | 77,853 | 13.92% | 9.35% | 995,413 | 1,050,630 | -5.26% |
| 2016/10 | 74,731 | 97,359 | -11.70% | -23.24% | 910,278 | 972,777 | -6.42% |
| 2016/09 | 84,631 | 94,812 | -16.00% | -10.74% | 835,547 | 875,418 | -4.55% |
| 2016/08 | 100,756 | 88,330 | 13.02% | 14.07% | 750,916 | 780,606 | -3.80% |
| 2016/07 | 89,150 | 103,583 | -11.95% | -13.93% | 650,161 | 693,007 | -6.18% |
| 2016/06 | 101,249 | 93,188 | 10.82% | 8.65% | 561,011 | 588,808 | -4.72% |
| 2016/05 | 91,360 | 98,884 | -7.06% | -7.61% | 459,762 | 495,620 | -7.23% |
| 2016/04 | 98,303 | 99,818 | -12.39% | -1.52% | 368,403 | 396,736 | -7.14% |
| 2016/03 | 112,202 | 120,137 | 75.05% | -6.60% | 270,100 | 296,918 | -9.03% |
| 2016/02 | 64,098 | 68,565 | -31.67% | -6.51% | 157,898 | 176,781 | -10.68% |
| 2016/01 | 93,800 | 108,217 | 1.88% | -13.32% | 93,800 | 108,217 | -13.32% |
| 2015/12 | 92,066 | 88,907 | 18.26% | 3.55% | 1,142,696 | 1,171,426 | -2.45% |
| 2015/11 | 77,853 | 85,836 | -20.04% | -9.30% | 1,050,630 | 1,082,519 | -2.95% |
| 2015/10 | 97,359 | 92,921 | 2.69% | 4.78% | 972,777 | 997,706 | -2.50% |
| 2015/09 | 94,812 | 101,343 | 7.34% | -6.44% | 875,418 | 905,785 | -3.35% |
| 2015/08 | 88,330 | 91,818 | -14.73% | -3.80% | 780,606 | 804,441 | -2.96% |
| 2015/07 | 103,583 | 108,331 | 11.15% | -4.38% | 693,007 | 712,623 | -2.75% |
| 2015/06 | 93,188 | 97,580 | -5.76% | -4.50% | 588,808 | 604,292 | -2.56% |
| 2015/05 | 98,884 | 111,486 | -0.94% | -11.30% | 495,620 | 506,712 | -2.19% |
| 2015/04 | 99,818 | 110,378 | -16.91% | -9.57% | 396,736 | 395,226 | 0.38% |
| 2015/03 | 120,137 | 96,569 | 75.22% | 24.41% | 296,918 | 284,848 | 4.24% |
| 2015/02 | 68,565 | 83,372 | -36.64% | -17.76% | 176,781 | 188,279 | -6.11% |
| 2015/01 | 108,217 | 104,907 | 21.72% | 3.16% | 108,217 | 104,907 | 3.16% |
| 2014/12 | 88,907 | 84,934 | 3.58% | 4.68% | 1,171,426 | 1,134,121 | 3.29% |
| 2014/11 | 85,836 | 87,152 | -7.62% | -1.51% | 1,082,519 | 1,049,187 | 3.18% |
| 2014/10 | 92,921 | 88,747 | -8.31% | 4.70% | 997,706 | 962,035 | 3.71% |
| 2014/09 | 101,343 | 89,205 | 10.37% | 13.61% | 905,785 | 873,289 | 3.72% |
| 2014/08 | 91,818 | 100,336 | -15.24% | -8.49% | 804,441 | 784,084 | 2.60% |
| 2014/07 | 108,331 | 97,441 | 11.02% | 11.18% | 712,623 | 683,748 | 4.22% |
| 2014/06 | 97,580 | 84,238 | -12.47% | 15.84% | 604,292 | 586,307 | 3.07% |
| 2014/05 | 111,486 | 115,204 | 1.00% | -3.23% | 506,712 | 502,069 | 0.92% |
| 2014/04 | 110,378 | 114,557 | 14.30% | -3.65% | 395,226 | 386,866 | 2.16% |
| 2014/03 | 96,569 | 91,483 | 15.83% | 5.56% | 284,848 | 272,308 | 4.61% |
| 2014/02 | 83,372 | 74,044 | -20.53% | 12.60% | 188,279 | 180,825 | 4.12% |
| 2014/01 | 104,907 | 106,781 | 23.52% | -1.75% | 104,907 | 106,781 | -1.75% |
| 2013/12 | 84,934 | 74,744 | -2.54% | 13.63% | 1,134,121 | 1,092,843 | 3.78% |
| 2013/11 | 87,152 | 93,529 | -1.80% | -6.82% | 1,049,187 | 1,018,099 | 3.05% |
| 2013/10 | 88,747 | 85,445 | -0.51% | 3.86% | 962,035 | 924,570 | 4.05% |
| 2013/09 | 89,205 | 73,433 | -11.09% | 21.48% | 873,289 | 839,125 | 4.07% |
| 2013/08 | 100,336 | 112,926 | 2.97% | -11.15% | 784,084 | 765,692 | 2.40% |
| 2013/07 | 97,441 | 85,260 | 15.67% | 14.29% | 683,748 | 652,766 | 4.75% |
| 2013/06 | 84,238 | 84,267 | -26.88% | -0.03% | 586,307 | 567,505 | 3.31% |
| 2013/05 | 115,204 | 97,364 | 0.56% | 18.32% | 502,069 | 483,238 | 3.90% |
| 2013/04 | 114,557 | 100,061 | 25.22% | 14.49% | 386,866 | 385,875 | 0.26% |
| 2013/03 | 91,483 | 105,846 | 23.55% | -13.57% | 272,308 | 285,814 | -4.73% |
| 2013/02 | 74,044 | 93,219 | -30.66% | -20.57% | 180,825 | 179,968 | 0.48% |
| 2013/01 | 106,781 | 86,750 | - | 23.09% | 106,781 | 86,750 | 23.09% |