3653 健策每月營收
| 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 | 1,682,644 | 1,185,729 | 0.10% | 41.91% | 11,616,350 | 7,451,210 | 55.90% |
| 2025/06 | 1,680,959 | 1,151,778 | 0.09% | 45.94% | 9,933,706 | 6,265,481 | 58.55% |
| 2025/05 | 1,679,474 | 1,149,716 | -7.77% | 46.08% | 8,252,747 | 5,113,703 | 61.38% |
| 2025/04 | 1,820,971 | 1,099,662 | 0.03% | 65.59% | 6,573,273 | 3,963,987 | 65.82% |
| 2025/03 | 1,820,358 | 1,094,238 | 22.60% | 66.36% | 4,752,302 | 2,864,325 | 65.91% |
| 2025/02 | 1,484,756 | 788,324 | 2.60% | 88.34% | 2,931,944 | 1,770,087 | 65.64% |
| 2025/01 | 1,447,188 | 981,763 | -12.34% | 47.41% | 1,447,188 | 981,763 | 47.41% |
| 2024/12 | 1,650,992 | 1,075,398 | 13.20% | 53.52% | 14,278,187 | 12,062,664 | 18.37% |
| 2024/11 | 1,458,497 | 1,009,205 | 11.32% | 44.52% | 12,627,195 | 10,987,266 | 14.93% |
| 2024/10 | 1,310,211 | 1,038,116 | 8.78% | 26.21% | 11,168,698 | 9,978,061 | 11.93% |
| 2024/09 | 1,204,437 | 1,028,774 | 0.13% | 17.07% | 9,858,487 | 8,939,945 | 10.27% |
| 2024/08 | 1,202,840 | 1,168,677 | 1.44% | 2.92% | 8,654,050 | 7,911,171 | 9.39% |
| 2024/07 | 1,185,729 | 1,078,992 | 2.95% | 9.89% | 7,451,210 | 6,742,494 | 10.51% |
| 2024/06 | 1,151,778 | 1,009,363 | 0.18% | 14.11% | 6,265,481 | 5,663,502 | 10.63% |
| 2024/05 | 1,149,716 | 928,433 | 4.55% | 23.83% | 5,113,703 | 4,654,139 | 9.87% |
| 2024/04 | 1,099,662 | 900,708 | 0.50% | 22.09% | 3,963,987 | 3,725,706 | 6.40% |
| 2024/03 | 1,094,238 | 993,186 | 38.81% | 10.17% | 2,864,325 | 2,824,998 | 1.39% |
| 2024/02 | 788,324 | 911,928 | -19.70% | -13.55% | 1,770,087 | 1,831,812 | -3.37% |
| 2024/01 | 981,763 | 919,884 | -8.71% | 6.73% | 981,763 | 919,884 | 6.73% |
| 2023/12 | 1,075,398 | 1,126,677 | 6.56% | -4.55% | 12,062,664 | 12,031,894 | 0.26% |
| 2023/11 | 1,009,205 | 1,195,584 | -2.78% | -15.59% | 10,987,266 | 10,905,217 | 0.75% |
| 2023/10 | 1,038,116 | 1,100,304 | 0.91% | -5.65% | 9,978,061 | 9,709,633 | 2.76% |
| 2023/09 | 1,028,774 | 1,204,526 | -11.97% | -14.59% | 8,939,945 | 8,609,329 | 3.84% |
| 2023/08 | 1,168,677 | 1,122,164 | 8.31% | 4.14% | 7,911,171 | 7,404,803 | 6.84% |
| 2023/07 | 1,078,992 | 919,515 | 6.90% | 17.34% | 6,742,494 | 6,282,639 | 7.32% |
| 2023/06 | 1,009,363 | 1,098,596 | 8.72% | -8.12% | 5,663,502 | 5,363,124 | 5.60% |
| 2023/05 | 928,433 | 903,452 | 3.08% | 2.77% | 4,654,139 | 4,264,528 | 9.14% |
| 2023/04 | 900,708 | 848,244 | -9.31% | 6.19% | 3,725,706 | 3,361,076 | 10.85% |
| 2023/03 | 993,186 | 940,122 | 8.91% | 5.64% | 2,824,998 | 2,512,832 | 12.42% |
| 2023/02 | 911,928 | 686,894 | -0.86% | 32.76% | 1,831,812 | 1,572,710 | 16.47% |
| 2023/01 | 919,884 | 885,816 | -18.35% | 3.85% | 919,884 | 885,816 | 3.85% |
| 2022/12 | 1,126,677 | 885,800 | -5.76% | 27.19% | 12,031,894 | 8,801,149 | 36.71% |
| 2022/11 | 1,195,584 | 814,408 | 8.66% | 46.80% | 10,905,217 | 7,915,349 | 37.77% |
| 2022/10 | 1,100,304 | 755,483 | -8.65% | 45.64% | 9,709,633 | 7,100,941 | 36.74% |
| 2022/09 | 1,204,526 | 773,555 | 7.34% | 55.71% | 8,609,329 | 6,345,458 | 35.68% |
| 2022/08 | 1,122,164 | 765,410 | 22.04% | 46.61% | 7,404,803 | 5,571,903 | 32.90% |
| 2022/07 | 919,515 | 783,509 | -16.30% | 17.36% | 6,282,639 | 4,806,493 | 30.71% |
| 2022/06 | 1,098,596 | 756,057 | 21.60% | 45.31% | 5,363,124 | 4,022,984 | 33.31% |
| 2022/05 | 903,452 | 728,596 | 6.51% | 24.00% | 4,264,528 | 3,266,927 | 30.54% |
| 2022/04 | 848,244 | 684,674 | -9.77% | 23.89% | 3,361,076 | 2,538,331 | 32.41% |
| 2022/03 | 940,122 | 670,992 | 36.87% | 40.11% | 2,512,832 | 1,853,657 | 35.56% |
| 2022/02 | 686,894 | 556,137 | -22.46% | 23.51% | 1,572,710 | 1,182,665 | 32.98% |
| 2022/01 | 885,816 | 626,528 | 0.00% | 41.38% | 885,816 | 626,528 | 41.38% |
| 2021/12 | 885,800 | 649,280 | 8.77% | 36.43% | 8,801,149 | 6,845,497 | 28.57% |
| 2021/11 | 814,408 | 561,715 | 7.80% | 44.99% | 7,915,349 | 6,196,217 | 27.74% |
| 2021/10 | 755,483 | 502,042 | -2.34% | 50.48% | 7,100,941 | 5,634,502 | 26.03% |
| 2021/09 | 773,555 | 571,133 | 1.06% | 35.44% | 6,345,458 | 5,132,460 | 23.63% |
| 2021/08 | 765,410 | 559,296 | -2.31% | 36.85% | 5,571,903 | 4,561,327 | 22.16% |
| 2021/07 | 783,509 | 541,245 | 3.63% | 44.76% | 4,806,493 | 4,002,031 | 20.10% |
| 2021/06 | 756,057 | 587,132 | 3.77% | 28.77% | 4,022,984 | 3,460,786 | 16.24% |
| 2021/05 | 728,596 | 582,934 | 6.42% | 24.99% | 3,266,927 | 2,873,654 | 13.69% |
| 2021/04 | 684,674 | 619,188 | 2.04% | 10.58% | 2,538,331 | 2,290,720 | 10.81% |
| 2021/03 | 670,992 | 653,877 | 20.65% | 2.62% | 1,853,657 | 1,671,532 | 10.90% |
| 2021/02 | 556,137 | 465,436 | -11.24% | 19.49% | 1,182,665 | 1,017,655 | 16.21% |
| 2021/01 | 626,528 | 552,219 | -3.50% | 13.46% | 626,528 | 552,219 | 13.46% |
| 2020/12 | 649,280 | 503,126 | 15.59% | 29.05% | 6,845,497 | 5,488,520 | 24.72% |
| 2020/11 | 561,715 | 505,569 | 11.89% | 11.11% | 6,196,217 | 4,985,394 | 24.29% |
| 2020/10 | 502,042 | 518,267 | -12.10% | -3.13% | 5,634,502 | 4,479,825 | 25.78% |
| 2020/09 | 571,133 | 490,392 | 2.12% | 16.46% | 5,132,460 | 3,961,558 | 29.56% |
| 2020/08 | 559,296 | 453,602 | 3.34% | 23.30% | 4,561,327 | 3,471,166 | 31.41% |
| 2020/07 | 541,245 | 441,066 | -7.82% | 22.71% | 4,002,031 | 3,017,564 | 32.62% |
| 2020/06 | 587,132 | 460,502 | 0.72% | 27.50% | 3,460,786 | 2,576,498 | 34.32% |
| 2020/05 | 582,934 | 451,740 | -5.86% | 29.04% | 2,873,654 | 2,115,996 | 35.81% |
| 2020/04 | 619,188 | 392,317 | -5.31% | 57.83% | 2,290,720 | 1,664,256 | 37.64% |
| 2020/03 | 653,877 | 416,276 | 40.49% | 57.08% | 1,671,532 | 1,271,939 | 31.42% |
| 2020/02 | 465,436 | 350,461 | -15.72% | 32.81% | 1,017,655 | 855,663 | 18.93% |
| 2020/01 | 552,219 | 505,202 | 9.76% | 9.31% | 552,219 | 505,202 | 9.31% |
| 2019/12 | 503,126 | 438,569 | -0.48% | 14.72% | 5,488,520 | 4,681,900 | 17.23% |
| 2019/11 | 505,569 | 409,190 | -2.45% | 23.55% | 4,985,394 | 4,243,331 | 17.49% |
| 2019/10 | 518,267 | 373,845 | 5.68% | 38.63% | 4,479,825 | 3,834,141 | 16.84% |
| 2019/09 | 490,392 | 420,774 | 8.11% | 16.55% | 3,961,558 | 3,460,296 | 14.49% |
| 2019/08 | 453,602 | 424,131 | 2.84% | 6.95% | 3,471,166 | 3,039,522 | 14.20% |
| 2019/07 | 441,066 | 379,384 | -4.22% | 16.26% | 3,017,564 | 2,615,391 | 15.38% |
| 2019/06 | 460,502 | 405,048 | 1.94% | 13.69% | 2,576,498 | 2,236,007 | 15.23% |
| 2019/05 | 451,740 | 385,562 | 15.15% | 17.16% | 2,115,996 | 1,830,959 | 15.57% |
| 2019/04 | 392,317 | 386,909 | -5.76% | 1.40% | 1,664,256 | 1,445,397 | 15.14% |
| 2019/03 | 416,276 | 388,983 | 18.78% | 7.02% | 1,271,939 | 1,058,488 | 20.17% |
| 2019/02 | 350,461 | 304,497 | -30.63% | 15.10% | 855,663 | 669,505 | 27.81% |
| 2019/01 | 505,202 | 365,008 | 15.19% | 38.41% | 505,202 | 365,008 | 38.41% |
| 2018/12 | 438,569 | 298,238 | 7.18% | 47.05% | 4,681,900 | 3,662,463 | 27.83% |
| 2018/11 | 409,190 | 321,796 | 9.45% | 27.16% | 4,243,331 | 3,364,225 | 26.13% |
| 2018/10 | 373,845 | 299,728 | -11.15% | 24.73% | 3,834,141 | 3,042,429 | 26.02% |
| 2018/09 | 420,774 | 340,071 | -0.79% | 23.73% | 3,460,296 | 2,742,701 | 26.16% |
| 2018/08 | 424,131 | 330,958 | 11.79% | 28.15% | 3,039,522 | 2,402,630 | 26.51% |
| 2018/07 | 379,384 | 289,822 | -6.34% | 30.90% | 2,615,391 | 2,071,672 | 26.25% |
| 2018/06 | 405,048 | 300,934 | 5.05% | 34.60% | 2,236,007 | 1,781,850 | 25.49% |
| 2018/05 | 385,562 | 283,506 | -0.35% | 36.00% | 1,830,959 | 1,480,916 | 23.64% |
| 2018/04 | 386,909 | 304,695 | -0.53% | 26.98% | 1,445,397 | 1,197,410 | 20.71% |
| 2018/03 | 388,983 | 328,756 | 27.75% | 18.32% | 1,058,488 | 892,715 | 18.57% |
| 2018/02 | 304,497 | 254,599 | -16.58% | 19.60% | 669,505 | 563,959 | 18.72% |
| 2018/01 | 365,008 | 309,360 | 22.39% | 17.99% | 365,008 | 309,360 | 17.99% |
| 2017/12 | 298,238 | 305,749 | -7.32% | -2.46% | 3,662,463 | 3,384,050 | 8.23% |
| 2017/11 | 321,796 | 285,337 | 7.36% | 12.78% | 3,364,225 | 3,078,301 | 9.29% |
| 2017/10 | 299,728 | 276,668 | -11.86% | 8.33% | 3,042,429 | 2,792,964 | 8.93% |
| 2017/09 | 340,071 | 282,654 | 2.75% | 20.31% | 2,742,701 | 2,516,296 | 9.00% |
| 2017/08 | 330,958 | 284,363 | 14.19% | 16.39% | 2,402,630 | 2,233,642 | 7.57% |
| 2017/07 | 289,822 | 273,936 | -3.69% | 5.80% | 2,071,672 | 1,949,279 | 6.28% |
| 2017/06 | 300,934 | 288,105 | 6.15% | 4.45% | 1,781,850 | 1,675,343 | 6.36% |
| 2017/05 | 283,506 | 288,969 | -6.95% | -1.89% | 1,480,916 | 1,387,238 | 6.75% |
| 2017/04 | 304,695 | 291,643 | -7.32% | 4.48% | 1,197,410 | 1,098,269 | 9.03% |
| 2017/03 | 328,756 | 287,191 | 29.13% | 14.47% | 892,715 | 806,626 | 10.67% |
| 2017/02 | 254,599 | 238,651 | -17.70% | 6.68% | 563,959 | 519,435 | 8.57% |
| 2017/01 | 309,360 | 280,784 | 1.18% | 10.18% | 309,360 | 280,784 | 10.18% |
| 2016/12 | 305,749 | 275,090 | 7.15% | 11.15% | 3,384,050 | 3,324,296 | 1.80% |
| 2016/11 | 285,337 | 262,157 | 3.13% | 8.84% | 3,078,301 | 3,049,206 | 0.95% |
| 2016/10 | 276,668 | 279,222 | -2.12% | -0.91% | 2,792,964 | 2,787,049 | 0.21% |
| 2016/09 | 282,654 | 268,864 | -0.60% | 5.13% | 2,516,296 | 2,507,827 | 0.34% |
| 2016/08 | 284,363 | 272,360 | 3.81% | 4.41% | 2,233,642 | 2,238,963 | -0.24% |
| 2016/07 | 273,936 | 263,126 | -4.92% | 4.11% | 1,949,279 | 1,966,603 | -0.88% |
| 2016/06 | 288,105 | 270,162 | -0.30% | 6.64% | 1,675,343 | 1,703,477 | -1.65% |
| 2016/05 | 288,969 | 292,567 | -0.92% | -1.23% | 1,387,238 | 1,433,315 | -3.21% |
| 2016/04 | 291,643 | 313,026 | 1.55% | -6.83% | 1,098,269 | 1,140,748 | -3.72% |
| 2016/03 | 287,191 | 299,330 | 20.34% | -4.06% | 806,626 | 827,722 | -2.55% |
| 2016/02 | 238,651 | 241,256 | -15.01% | -1.08% | 519,435 | 528,392 | -1.70% |
| 2016/01 | 280,784 | 287,136 | 2.07% | -2.21% | 280,784 | 287,136 | -2.21% |
| 2015/12 | 275,090 | 287,570 | 4.93% | -4.34% | 3,324,296 | 3,733,454 | -10.96% |
| 2015/11 | 262,157 | 283,135 | -6.11% | -7.41% | 3,049,206 | 3,445,884 | -11.51% |
| 2015/10 | 279,222 | 319,739 | 3.85% | -12.67% | 2,787,049 | 3,162,749 | -11.88% |
| 2015/09 | 268,864 | 327,101 | -1.28% | -17.80% | 2,507,827 | 2,843,010 | -11.79% |
| 2015/08 | 272,360 | 293,169 | 3.51% | -7.10% | 2,238,963 | 2,515,909 | -11.01% |
| 2015/07 | 263,126 | 349,901 | -2.60% | -24.80% | 1,966,603 | 2,222,740 | -11.52% |
| 2015/06 | 270,162 | 324,140 | -7.66% | -16.65% | 1,703,477 | 1,872,839 | -9.04% |
| 2015/05 | 292,567 | 328,611 | -6.54% | -10.97% | 1,433,315 | 1,548,699 | -7.45% |
| 2015/04 | 313,026 | 347,388 | 4.58% | -9.89% | 1,140,748 | 1,220,088 | -6.50% |
| 2015/03 | 299,330 | 299,928 | 24.07% | -0.20% | 827,722 | 872,700 | -5.15% |
| 2015/02 | 241,256 | 260,509 | -15.98% | -7.39% | 528,392 | 572,772 | -7.75% |
| 2015/01 | 287,136 | 312,263 | -0.15% | -8.05% | 287,136 | 312,263 | -8.05% |
| 2014/12 | 287,570 | 297,607 | 1.57% | -3.37% | 3,733,454 | 3,571,813 | 4.53% |
| 2014/11 | 283,135 | 343,516 | -11.45% | -17.58% | 3,445,884 | 3,274,206 | 5.24% |
| 2014/10 | 319,739 | 324,042 | -2.25% | -1.33% | 3,162,749 | 2,930,690 | 7.92% |
| 2014/09 | 327,101 | 351,319 | 11.57% | -6.89% | 2,843,010 | 2,606,648 | 9.07% |
| 2014/08 | 293,169 | 338,836 | -16.21% | -13.48% | 2,515,909 | 2,255,329 | 11.55% |
| 2014/07 | 349,901 | 317,980 | 7.95% | 10.04% | 2,222,740 | 1,916,493 | 15.98% |
| 2014/06 | 324,140 | 292,918 | -1.36% | 10.66% | 1,872,839 | 1,598,513 | 17.16% |
| 2014/05 | 328,611 | 285,974 | -5.41% | 14.91% | 1,548,699 | 1,305,595 | 18.62% |
| 2014/04 | 347,388 | 281,133 | 15.82% | 23.57% | 1,220,088 | 1,019,621 | 19.66% |
| 2014/03 | 299,928 | 278,593 | 15.13% | 7.66% | 872,700 | 738,488 | 18.17% |
| 2014/02 | 260,509 | 230,308 | -16.57% | 13.11% | 572,772 | 459,896 | 24.54% |
| 2014/01 | 312,263 | 229,588 | 4.92% | 36.01% | 312,263 | 229,588 | 36.01% |
| 2013/12 | 297,607 | 212,121 | -13.36% | 40.30% | 3,571,813 | 3,300,680 | 8.21% |
| 2013/11 | 343,516 | 260,125 | 6.01% | 32.06% | 3,274,206 | 3,088,559 | 6.01% |
| 2013/10 | 324,042 | 264,731 | -7.76% | 22.40% | 2,930,690 | 2,828,433 | 3.62% |
| 2013/09 | 351,319 | 260,607 | 3.68% | 34.81% | 2,606,648 | 2,563,702 | 1.68% |
| 2013/08 | 338,836 | 309,352 | 6.56% | 9.53% | 2,255,329 | 2,303,095 | -2.07% |
| 2013/07 | 317,980 | 321,956 | 8.56% | -1.23% | 1,916,493 | 1,993,743 | -3.87% |
| 2013/06 | 292,918 | 313,529 | 2.43% | -6.57% | 1,598,513 | 1,671,787 | -4.38% |
| 2013/05 | 285,974 | 294,120 | 1.72% | -2.77% | 1,305,595 | 1,358,258 | -3.88% |
| 2013/04 | 281,133 | 233,309 | 0.91% | 20.50% | 1,019,621 | 1,064,137 | -4.18% |
| 2013/03 | 278,593 | 302,731 | 20.97% | -7.97% | 738,488 | 830,828 | -11.11% |
| 2013/02 | 230,308 | 255,596 | 0.31% | -9.89% | 459,896 | 528,097 | -12.91% |
| 2013/01 | 229,588 | 272,501 | - | -15.75% | 229,588 | 272,501 | -15.75% |