3587 閎康每月營收
| 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 | 474,971 | 457,893 | -5.58% | 3.73% | 3,086,785 | 2,932,106 | 5.28% |
| 2025/06 | 503,058 | 434,802 | 17.22% | 15.70% | 2,611,814 | 2,474,213 | 5.56% |
| 2025/05 | 429,163 | 421,206 | -2.75% | 1.89% | 2,108,756 | 2,039,411 | 3.40% |
| 2025/04 | 441,300 | 412,589 | -0.56% | 6.96% | 1,679,593 | 1,618,205 | 3.79% |
| 2025/03 | 443,776 | 431,560 | 9.51% | 2.83% | 1,238,293 | 1,205,616 | 2.71% |
| 2025/02 | 405,233 | 372,597 | 4.10% | 8.76% | 794,517 | 774,056 | 2.64% |
| 2025/01 | 389,284 | 401,459 | -14.10% | -3.03% | 389,284 | 401,459 | -3.03% |
| 2024/12 | 453,198 | 442,606 | 5.98% | 2.39% | 5,110,392 | 4,808,997 | 6.27% |
| 2024/11 | 427,611 | 411,584 | 4.09% | 3.89% | 4,657,194 | 4,366,391 | 6.66% |
| 2024/10 | 410,814 | 377,605 | -9.18% | 8.79% | 4,229,583 | 3,954,807 | 6.95% |
| 2024/09 | 452,347 | 408,190 | 4.15% | 10.82% | 3,818,769 | 3,577,202 | 6.75% |
| 2024/08 | 434,316 | 411,100 | -5.15% | 5.65% | 3,366,422 | 3,169,012 | 6.23% |
| 2024/07 | 457,893 | 403,000 | 5.31% | 13.62% | 2,932,106 | 2,757,912 | 6.32% |
| 2024/06 | 434,802 | 410,294 | 3.23% | 5.97% | 2,474,213 | 2,354,912 | 5.07% |
| 2024/05 | 421,206 | 400,112 | 2.09% | 5.27% | 2,039,411 | 1,944,618 | 4.87% |
| 2024/04 | 412,589 | 403,197 | -4.40% | 2.33% | 1,618,205 | 1,544,506 | 4.77% |
| 2024/03 | 431,560 | 409,885 | 15.82% | 5.29% | 1,205,616 | 1,141,309 | 5.63% |
| 2024/02 | 372,597 | 369,789 | -7.19% | 0.76% | 774,056 | 731,424 | 5.83% |
| 2024/01 | 401,459 | 361,635 | -9.30% | 11.01% | 401,459 | 361,635 | 11.01% |
| 2023/12 | 442,606 | 386,993 | 7.54% | 14.37% | 4,808,997 | 3,973,988 | 21.01% |
| 2023/11 | 411,584 | 384,809 | 9.00% | 6.96% | 4,366,391 | 3,586,995 | 21.73% |
| 2023/10 | 377,605 | 366,715 | -7.49% | 2.97% | 3,954,807 | 3,202,186 | 23.50% |
| 2023/09 | 408,190 | 380,060 | -0.71% | 7.40% | 3,577,202 | 2,835,471 | 26.16% |
| 2023/08 | 411,100 | 351,233 | 2.01% | 17.04% | 3,169,012 | 2,455,411 | 29.06% |
| 2023/07 | 403,000 | 320,495 | -1.78% | 25.74% | 2,757,912 | 2,104,178 | 31.07% |
| 2023/06 | 410,294 | 319,875 | 2.54% | 28.27% | 2,354,912 | 1,783,683 | 32.03% |
| 2023/05 | 400,112 | 278,976 | -0.77% | 43.42% | 1,944,618 | 1,463,808 | 32.85% |
| 2023/04 | 403,197 | 290,794 | -1.63% | 38.65% | 1,544,506 | 1,184,832 | 30.36% |
| 2023/03 | 409,885 | 330,034 | 10.84% | 24.19% | 1,141,309 | 894,038 | 27.66% |
| 2023/02 | 369,789 | 262,322 | 2.25% | 40.97% | 731,424 | 564,004 | 29.68% |
| 2023/01 | 361,635 | 301,682 | -6.55% | 19.87% | 361,635 | 301,682 | 19.87% |
| 2022/12 | 386,993 | 338,584 | 0.57% | 14.30% | 3,973,988 | 3,361,082 | 18.24% |
| 2022/11 | 384,809 | 306,602 | 4.93% | 25.51% | 3,586,995 | 3,022,498 | 18.68% |
| 2022/10 | 366,715 | 269,016 | -3.51% | 36.32% | 3,202,186 | 2,715,896 | 17.91% |
| 2022/09 | 380,060 | 305,869 | 8.21% | 24.26% | 2,835,471 | 2,446,880 | 15.88% |
| 2022/08 | 351,233 | 302,984 | 9.59% | 15.92% | 2,455,411 | 2,141,011 | 14.68% |
| 2022/07 | 320,495 | 296,355 | 0.19% | 8.15% | 2,104,178 | 1,838,027 | 14.48% |
| 2022/06 | 319,875 | 281,963 | 14.66% | 13.45% | 1,783,683 | 1,541,672 | 15.70% |
| 2022/05 | 278,976 | 271,084 | -4.06% | 2.91% | 1,463,808 | 1,259,709 | 16.20% |
| 2022/04 | 290,794 | 257,165 | -11.89% | 13.08% | 1,184,832 | 988,625 | 19.85% |
| 2022/03 | 330,034 | 272,273 | 25.81% | 21.21% | 894,038 | 731,460 | 22.23% |
| 2022/02 | 262,322 | 214,669 | -13.05% | 22.20% | 564,004 | 459,187 | 22.83% |
| 2022/01 | 301,682 | 244,518 | -10.90% | 23.38% | 301,682 | 244,518 | 23.38% |
| 2021/12 | 338,584 | 314,287 | 10.43% | 7.73% | 3,361,082 | 3,061,573 | 9.78% |
| 2021/11 | 306,602 | 262,626 | 13.97% | 16.74% | 3,022,498 | 2,747,286 | 10.02% |
| 2021/10 | 269,016 | 245,410 | -12.05% | 9.62% | 2,715,896 | 2,484,660 | 9.31% |
| 2021/09 | 305,869 | 274,354 | 0.95% | 11.49% | 2,446,880 | 2,239,250 | 9.27% |
| 2021/08 | 302,984 | 277,403 | 2.24% | 9.22% | 2,141,011 | 1,964,896 | 8.96% |
| 2021/07 | 296,355 | 266,547 | 5.10% | 11.18% | 1,838,027 | 1,687,493 | 8.92% |
| 2021/06 | 281,963 | 253,778 | 4.01% | 11.11% | 1,541,672 | 1,420,946 | 8.50% |
| 2021/05 | 271,084 | 247,803 | 5.41% | 9.39% | 1,259,709 | 1,167,168 | 7.93% |
| 2021/04 | 257,165 | 242,364 | -5.55% | 6.11% | 988,625 | 919,365 | 7.53% |
| 2021/03 | 272,273 | 236,257 | 26.83% | 15.24% | 731,460 | 677,001 | 8.04% |
| 2021/02 | 214,669 | 213,872 | -12.21% | 0.37% | 459,187 | 440,744 | 4.18% |
| 2021/01 | 244,518 | 226,872 | -22.20% | 7.78% | 244,518 | 226,872 | 7.78% |
| 2020/12 | 314,287 | 244,636 | 19.67% | 28.47% | 3,061,573 | 2,541,447 | 20.47% |
| 2020/11 | 262,626 | 240,779 | 7.02% | 9.07% | 2,747,286 | 2,296,811 | 19.61% |
| 2020/10 | 245,410 | 216,910 | -10.55% | 13.14% | 2,484,660 | 2,056,032 | 20.85% |
| 2020/09 | 274,354 | 227,806 | -1.10% | 20.43% | 2,239,250 | 1,839,122 | 21.76% |
| 2020/08 | 277,403 | 212,975 | 4.07% | 30.25% | 1,964,896 | 1,611,316 | 21.94% |
| 2020/07 | 266,547 | 216,471 | 5.03% | 23.13% | 1,687,493 | 1,398,341 | 20.68% |
| 2020/06 | 253,778 | 217,860 | 2.41% | 16.49% | 1,420,946 | 1,181,870 | 20.23% |
| 2020/05 | 247,803 | 209,840 | 2.24% | 18.09% | 1,167,168 | 964,010 | 21.07% |
| 2020/04 | 242,364 | 200,665 | 2.58% | 20.78% | 919,365 | 754,170 | 21.90% |
| 2020/03 | 236,257 | 203,990 | 10.47% | 15.82% | 677,001 | 553,505 | 22.31% |
| 2020/02 | 213,872 | 157,697 | -5.73% | 35.62% | 440,744 | 349,515 | 26.10% |
| 2020/01 | 226,872 | 191,818 | -7.26% | 18.27% | 226,872 | 191,818 | 18.27% |
| 2019/12 | 244,636 | 201,051 | 1.60% | 21.68% | 2,541,447 | 2,081,046 | 22.12% |
| 2019/11 | 240,779 | 188,298 | 11.00% | 27.87% | 2,296,811 | 1,879,995 | 22.17% |
| 2019/10 | 216,910 | 183,553 | -4.78% | 18.17% | 2,056,032 | 1,691,697 | 21.54% |
| 2019/09 | 227,806 | 181,696 | 6.96% | 25.38% | 1,839,122 | 1,508,144 | 21.95% |
| 2019/08 | 212,975 | 183,592 | -1.61% | 16.00% | 1,611,316 | 1,326,448 | 21.48% |
| 2019/07 | 216,471 | 182,400 | -0.64% | 18.68% | 1,398,341 | 1,142,856 | 22.35% |
| 2019/06 | 217,860 | 183,556 | 3.82% | 18.69% | 1,181,870 | 960,456 | 23.05% |
| 2019/05 | 209,840 | 177,870 | 4.57% | 17.97% | 964,010 | 776,900 | 24.08% |
| 2019/04 | 200,665 | 158,914 | -1.63% | 26.27% | 754,170 | 599,030 | 25.90% |
| 2019/03 | 203,990 | 151,689 | 29.36% | 34.48% | 553,505 | 440,116 | 25.76% |
| 2019/02 | 157,697 | 140,525 | -17.79% | 12.22% | 349,515 | 288,427 | 21.18% |
| 2019/01 | 191,818 | 147,902 | -4.59% | 29.69% | 191,818 | 147,902 | 29.69% |
| 2018/12 | 201,051 | 170,150 | 6.77% | 18.16% | 2,081,046 | 1,703,720 | 22.15% |
| 2018/11 | 188,298 | 155,088 | 2.59% | 21.41% | 1,879,995 | 1,533,570 | 22.59% |
| 2018/10 | 183,553 | 151,507 | 1.02% | 21.15% | 1,691,697 | 1,378,482 | 22.72% |
| 2018/09 | 181,696 | 154,433 | -1.03% | 17.65% | 1,508,144 | 1,226,975 | 22.92% |
| 2018/08 | 183,592 | 145,015 | 0.65% | 26.60% | 1,326,448 | 1,072,542 | 23.67% |
| 2018/07 | 182,400 | 141,874 | -0.63% | 28.56% | 1,142,856 | 927,527 | 23.22% |
| 2018/06 | 183,556 | 140,029 | 3.20% | 31.08% | 960,456 | 785,653 | 22.25% |
| 2018/05 | 177,870 | 134,551 | 11.93% | 32.20% | 776,900 | 645,624 | 20.33% |
| 2018/04 | 158,914 | 132,186 | 4.76% | 20.22% | 599,030 | 511,073 | 17.21% |
| 2018/03 | 151,689 | 137,384 | 7.94% | 10.41% | 440,116 | 378,887 | 16.16% |
| 2018/02 | 140,525 | 110,828 | -4.99% | 26.80% | 288,427 | 241,503 | 19.43% |
| 2018/01 | 147,902 | 130,675 | -13.08% | 13.18% | 147,902 | 130,675 | 13.18% |
| 2017/12 | 170,150 | 138,225 | 9.71% | 23.10% | 1,703,720 | 1,458,432 | 16.82% |
| 2017/11 | 155,088 | 132,767 | 2.36% | 16.81% | 1,533,570 | 1,320,207 | 16.16% |
| 2017/10 | 151,507 | 114,887 | -1.89% | 31.87% | 1,378,482 | 1,187,440 | 16.09% |
| 2017/09 | 154,433 | 132,735 | 6.49% | 16.35% | 1,226,975 | 1,072,553 | 14.40% |
| 2017/08 | 145,015 | 126,869 | 2.21% | 14.30% | 1,072,542 | 939,818 | 14.12% |
| 2017/07 | 141,874 | 129,639 | 1.32% | 9.44% | 927,527 | 812,949 | 14.09% |
| 2017/06 | 140,029 | 126,855 | 4.07% | 10.39% | 785,653 | 683,310 | 14.98% |
| 2017/05 | 134,551 | 127,729 | 1.79% | 5.34% | 645,624 | 556,455 | 16.02% |
| 2017/04 | 132,186 | 116,802 | -3.78% | 13.17% | 511,073 | 428,726 | 19.21% |
| 2017/03 | 137,384 | 118,105 | 23.96% | 16.32% | 378,887 | 311,924 | 21.47% |
| 2017/02 | 110,828 | 86,440 | -15.19% | 28.21% | 241,503 | 193,819 | 24.60% |
| 2017/01 | 130,675 | 107,379 | -5.46% | 21.70% | 130,675 | 107,379 | 21.70% |
| 2016/12 | 138,225 | 136,015 | 4.11% | 1.62% | 1,458,432 | 1,119,900 | 30.23% |
| 2016/11 | 132,767 | 103,228 | 15.56% | 28.62% | 1,320,207 | 983,885 | 34.18% |
| 2016/10 | 114,887 | 90,094 | -13.45% | 27.52% | 1,187,440 | 880,657 | 34.84% |
| 2016/09 | 132,735 | 113,365 | 4.62% | 17.09% | 1,072,553 | 790,563 | 35.67% |
| 2016/08 | 126,869 | 100,002 | -2.14% | 26.87% | 939,818 | 677,198 | 38.78% |
| 2016/07 | 129,639 | 90,454 | 2.19% | 43.32% | 812,949 | 577,196 | 40.84% |
| 2016/06 | 126,855 | 90,050 | -0.68% | 40.87% | 683,310 | 486,742 | 40.38% |
| 2016/05 | 127,729 | 95,064 | 9.36% | 34.36% | 556,455 | 396,692 | 40.27% |
| 2016/04 | 116,802 | 80,338 | -1.10% | 45.39% | 428,726 | 301,628 | 42.14% |
| 2016/03 | 118,105 | 83,075 | 36.63% | 42.17% | 311,924 | 221,290 | 40.96% |
| 2016/02 | 86,440 | 57,858 | -19.50% | 49.40% | 193,819 | 138,215 | 40.23% |
| 2016/01 | 107,379 | 80,357 | -21.05% | 33.63% | 107,379 | 80,357 | 33.63% |
| 2015/12 | 136,015 | 87,564 | 31.76% | 55.33% | 1,119,900 | 1,056,019 | 6.05% |
| 2015/11 | 103,228 | 90,982 | 14.58% | 13.46% | 983,885 | 968,455 | 1.59% |
| 2015/10 | 90,094 | 90,834 | -20.53% | -0.81% | 880,657 | 877,473 | 0.36% |
| 2015/09 | 113,365 | 94,198 | 13.36% | 20.35% | 790,563 | 786,693 | 0.49% |
| 2015/08 | 100,002 | 91,490 | 10.56% | 9.30% | 677,198 | 690,033 | -1.86% |
| 2015/07 | 90,454 | 90,407 | 0.45% | 0.05% | 577,196 | 598,543 | -3.57% |
| 2015/06 | 90,050 | 86,305 | -5.27% | 4.34% | 486,742 | 508,136 | -4.21% |
| 2015/05 | 95,064 | 90,305 | 18.33% | 5.27% | 396,692 | 421,831 | -5.96% |
| 2015/04 | 80,338 | 88,205 | -3.29% | -8.92% | 301,628 | 331,526 | -9.02% |
| 2015/03 | 83,075 | 85,765 | 43.58% | -3.14% | 221,290 | 243,321 | -9.05% |
| 2015/02 | 57,858 | 73,585 | -28.00% | -21.37% | 138,215 | 157,556 | -12.28% |
| 2015/01 | 80,357 | 83,971 | -8.23% | -4.30% | 80,357 | 83,971 | -4.30% |
| 2014/12 | 87,564 | 82,082 | -3.76% | 6.68% | 1,056,019 | 957,570 | 10.28% |
| 2014/11 | 90,982 | 83,204 | 0.16% | 9.35% | 968,455 | 875,488 | 10.62% |
| 2014/10 | 90,834 | 80,037 | -3.57% | 13.49% | 877,473 | 792,284 | 10.75% |
| 2014/09 | 94,198 | 80,570 | 2.96% | 16.91% | 786,693 | 712,247 | 10.45% |
| 2014/08 | 91,490 | 81,089 | 1.20% | 12.83% | 690,033 | 631,677 | 9.24% |
| 2014/07 | 90,407 | 88,649 | 4.75% | 1.98% | 598,543 | 550,588 | 8.71% |
| 2014/06 | 86,305 | 82,031 | -4.43% | 5.21% | 508,136 | 461,939 | 10.00% |
| 2014/05 | 90,305 | 81,262 | 2.38% | 11.13% | 421,831 | 379,908 | 11.04% |
| 2014/04 | 88,205 | 81,715 | 2.84% | 7.94% | 331,526 | 298,646 | 11.01% |
| 2014/03 | 85,765 | 79,638 | 16.55% | 7.69% | 243,321 | 216,931 | 12.17% |
| 2014/02 | 73,585 | 60,984 | -12.37% | 20.66% | 157,556 | 137,293 | 14.76% |
| 2014/01 | 83,971 | 76,309 | 2.30% | 10.04% | 83,971 | 76,309 | 10.04% |
| 2013/12 | 82,082 | 76,981 | -1.35% | 6.63% | 957,570 | 835,751 | 14.58% |
| 2013/11 | 83,204 | 76,322 | 3.96% | 9.02% | 875,488 | 758,770 | 15.38% |
| 2013/10 | 80,037 | 77,371 | -0.66% | 3.45% | 792,284 | 682,448 | 16.09% |
| 2013/09 | 80,570 | 77,384 | -0.64% | 4.12% | 712,247 | 605,077 | 17.71% |
| 2013/08 | 81,089 | 73,218 | -8.53% | 10.75% | 631,677 | 527,693 | 19.71% |
| 2013/07 | 88,649 | 70,602 | 8.07% | 25.56% | 550,588 | 454,475 | 21.15% |
| 2013/06 | 82,031 | 71,307 | 0.95% | 15.04% | 461,939 | 383,873 | 20.34% |
| 2013/05 | 81,262 | 71,231 | -0.55% | 14.08% | 379,908 | 312,566 | 21.54% |
| 2013/04 | 81,715 | 65,883 | 2.61% | 24.03% | 298,646 | 241,335 | 23.75% |
| 2013/03 | 79,638 | 68,598 | 30.59% | 16.09% | 216,931 | 175,452 | 23.64% |
| 2013/02 | 60,984 | 55,389 | -20.08% | 10.10% | 137,293 | 106,854 | 28.49% |
| 2013/01 | 76,309 | 51,465 | - | 48.27% | 76,309 | 51,465 | 48.27% |