3703 欣陸每月營收
| 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 | 2,593,216 | 3,072,958 | -6.31% | -15.61% | 17,716,612 | 17,917,919 | -1.12% |
| 2025/06 | 2,767,813 | 3,060,694 | 7.51% | -9.57% | 15,123,396 | 14,844,961 | 1.88% |
| 2025/05 | 2,574,351 | 2,858,248 | 8.24% | -9.93% | 12,355,583 | 11,784,267 | 4.85% |
| 2025/04 | 2,378,351 | 2,765,070 | -8.04% | -13.99% | 9,781,232 | 8,926,019 | 9.58% |
| 2025/03 | 2,586,309 | 2,336,765 | 5.17% | 10.68% | 7,402,881 | 6,160,949 | 20.16% |
| 2025/02 | 2,459,226 | 1,716,453 | 4.32% | 43.27% | 4,816,572 | 3,824,184 | 25.95% |
| 2025/01 | 2,357,346 | 2,107,731 | -3.80% | 11.84% | 2,357,346 | 2,107,731 | 11.84% |
| 2024/12 | 2,450,370 | 2,688,035 | -7.91% | -8.84% | 30,694,572 | 30,613,958 | 0.26% |
| 2024/11 | 2,660,844 | 2,713,706 | 4.41% | -1.95% | 28,244,202 | 27,925,923 | 1.14% |
| 2024/10 | 2,548,416 | 2,648,919 | -0.72% | -3.79% | 25,583,358 | 25,212,217 | 1.47% |
| 2024/09 | 2,566,797 | 3,098,964 | 0.65% | -17.17% | 23,034,942 | 22,563,298 | 2.09% |
| 2024/08 | 2,550,226 | 2,593,735 | -17.01% | -1.68% | 20,468,145 | 19,464,334 | 5.16% |
| 2024/07 | 3,072,958 | 2,101,212 | 0.40% | 46.25% | 17,917,919 | 16,870,599 | 6.21% |
| 2024/06 | 3,060,694 | 2,825,281 | 7.08% | 8.33% | 14,844,961 | 14,769,387 | 0.51% |
| 2024/05 | 2,858,248 | 2,635,496 | 3.37% | 8.45% | 11,784,267 | 11,944,106 | -1.34% |
| 2024/04 | 2,765,070 | 2,639,327 | 18.33% | 4.76% | 8,926,019 | 9,308,610 | -4.11% |
| 2024/03 | 2,336,765 | 2,441,035 | 36.14% | -4.27% | 6,160,949 | 6,669,283 | -7.62% |
| 2024/02 | 1,716,453 | 2,136,268 | -18.56% | -19.65% | 3,824,184 | 4,228,248 | -9.56% |
| 2024/01 | 2,107,731 | 2,091,980 | -21.59% | 0.75% | 2,107,731 | 2,091,980 | 0.75% |
| 2023/12 | 2,688,035 | 2,561,108 | -0.95% | 4.96% | 30,613,958 | 32,126,029 | -4.71% |
| 2023/11 | 2,713,706 | 2,048,219 | 2.45% | 32.49% | 27,925,923 | 29,564,921 | -5.54% |
| 2023/10 | 2,648,919 | 3,039,310 | -14.52% | -12.84% | 25,212,217 | 27,516,702 | -8.37% |
| 2023/09 | 3,098,964 | 2,118,905 | 19.48% | 46.25% | 22,563,298 | 24,477,392 | -7.82% |
| 2023/08 | 2,593,735 | 2,084,366 | 23.44% | 24.44% | 19,464,334 | 22,358,487 | -12.94% |
| 2023/07 | 2,101,212 | 2,009,945 | -25.63% | 4.54% | 16,870,599 | 20,274,121 | -16.79% |
| 2023/06 | 2,825,281 | 2,746,937 | 7.20% | 2.85% | 14,769,387 | 18,264,176 | -19.13% |
| 2023/05 | 2,635,496 | 3,022,304 | -0.15% | -12.80% | 11,944,106 | 15,517,239 | -23.03% |
| 2023/04 | 2,639,327 | 2,471,889 | 8.12% | 6.77% | 9,308,610 | 12,494,935 | -25.50% |
| 2023/03 | 2,441,035 | 4,065,207 | 14.27% | -39.95% | 6,669,283 | 10,023,046 | -33.46% |
| 2023/02 | 2,136,268 | 3,228,857 | 2.12% | -33.84% | 4,228,248 | 5,957,839 | -29.03% |
| 2023/01 | 2,091,980 | 2,728,982 | -18.32% | -23.34% | 2,091,980 | 2,728,982 | -23.34% |
| 2022/12 | 2,561,108 | 3,077,837 | 25.04% | -16.79% | 32,126,029 | 26,843,962 | 19.68% |
| 2022/11 | 2,048,219 | 3,560,455 | -32.61% | -42.47% | 29,564,921 | 23,766,125 | 24.40% |
| 2022/10 | 3,039,310 | 2,909,046 | 43.44% | 4.48% | 27,516,702 | 20,205,670 | 36.18% |
| 2022/09 | 2,118,905 | 2,145,587 | 1.66% | -1.24% | 24,477,392 | 17,296,624 | 41.52% |
| 2022/08 | 2,084,366 | 1,607,276 | 3.70% | 29.68% | 22,358,487 | 15,151,037 | 47.57% |
| 2022/07 | 2,009,945 | 1,599,063 | -26.83% | 25.70% | 20,274,121 | 13,543,761 | 49.69% |
| 2022/06 | 2,746,937 | 1,623,667 | -9.11% | 69.18% | 18,264,176 | 11,944,698 | 52.91% |
| 2022/05 | 3,022,304 | 1,964,409 | 22.27% | 53.85% | 15,517,239 | 10,321,031 | 50.35% |
| 2022/04 | 2,471,889 | 2,003,938 | -39.19% | 23.35% | 12,494,935 | 8,356,622 | 49.52% |
| 2022/03 | 4,065,207 | 2,345,916 | 25.90% | 73.29% | 10,023,046 | 6,352,684 | 57.78% |
| 2022/02 | 3,228,857 | 1,675,035 | 18.32% | 92.76% | 5,957,839 | 4,006,768 | 48.69% |
| 2022/01 | 2,728,982 | 2,331,733 | -11.33% | 17.04% | 2,728,982 | 2,331,733 | 17.04% |
| 2021/12 | 3,077,837 | 3,362,067 | -13.55% | -8.45% | 26,843,962 | 21,688,648 | 23.77% |
| 2021/11 | 3,560,455 | 1,868,507 | 22.39% | 90.55% | 23,766,125 | 18,326,581 | 29.68% |
| 2021/10 | 2,909,046 | 1,811,323 | 35.58% | 60.60% | 20,205,670 | 16,458,074 | 22.77% |
| 2021/09 | 2,145,587 | 1,908,530 | 33.49% | 12.42% | 17,296,624 | 14,646,751 | 18.09% |
| 2021/08 | 1,607,276 | 1,811,746 | 0.51% | -11.29% | 15,151,037 | 12,738,221 | 18.94% |
| 2021/07 | 1,599,063 | 1,988,462 | -1.52% | -19.58% | 13,543,761 | 10,926,475 | 23.95% |
| 2021/06 | 1,623,667 | 1,600,888 | -17.35% | 1.42% | 11,944,698 | 8,938,013 | 33.64% |
| 2021/05 | 1,964,409 | 1,569,307 | -1.97% | 25.18% | 10,321,031 | 7,337,125 | 40.67% |
| 2021/04 | 2,003,938 | 1,428,462 | -14.58% | 40.29% | 8,356,622 | 5,767,818 | 44.88% |
| 2021/03 | 2,345,916 | 1,468,468 | 40.05% | 59.75% | 6,352,684 | 4,339,356 | 46.40% |
| 2021/02 | 1,675,035 | 1,062,686 | -28.16% | 57.62% | 4,006,768 | 2,870,888 | 39.57% |
| 2021/01 | 2,331,733 | 1,808,202 | -30.65% | 28.95% | 2,331,733 | 1,808,202 | 28.95% |
| 2020/12 | 3,362,067 | 2,182,645 | 79.93% | 54.04% | 21,688,648 | 22,665,087 | -4.31% |
| 2020/11 | 1,868,507 | 1,838,119 | 3.16% | 1.65% | 18,326,581 | 20,482,442 | -10.53% |
| 2020/10 | 1,811,323 | 1,571,880 | -5.09% | 15.23% | 16,458,074 | 18,644,323 | -11.73% |
| 2020/09 | 1,908,530 | 1,667,040 | 5.34% | 14.49% | 14,646,751 | 17,072,443 | -14.21% |
| 2020/08 | 1,811,746 | 1,377,401 | -8.89% | 31.53% | 12,738,221 | 15,405,403 | -17.31% |
| 2020/07 | 1,988,462 | 2,050,553 | 24.21% | -3.03% | 10,926,475 | 14,028,002 | -22.11% |
| 2020/06 | 1,600,888 | 1,933,868 | 2.01% | -17.22% | 8,938,013 | 11,977,449 | -25.38% |
| 2020/05 | 1,569,307 | 2,628,313 | 9.86% | -40.29% | 7,337,125 | 10,043,581 | -26.95% |
| 2020/04 | 1,428,462 | 2,448,419 | -2.72% | -41.66% | 5,767,818 | 7,415,268 | -22.22% |
| 2020/03 | 1,468,468 | 1,668,477 | 38.18% | -11.99% | 4,339,356 | 4,966,849 | -12.63% |
| 2020/02 | 1,062,686 | 1,276,686 | -41.23% | -16.76% | 2,870,888 | 3,298,372 | -12.96% |
| 2020/01 | 1,808,202 | 2,021,686 | -17.16% | -10.56% | 1,808,202 | 2,021,686 | -10.56% |
| 2019/12 | 2,182,645 | 2,306,808 | 18.74% | -5.38% | 22,665,087 | 25,036,809 | -9.47% |
| 2019/11 | 1,838,119 | 2,180,453 | 16.94% | -15.70% | 20,482,442 | 22,730,001 | -9.89% |
| 2019/10 | 1,571,880 | 1,874,202 | -5.71% | -16.13% | 18,644,323 | 20,549,548 | -9.27% |
| 2019/09 | 1,667,040 | 2,303,398 | 21.03% | -27.63% | 17,072,443 | 18,675,346 | -8.58% |
| 2019/08 | 1,377,401 | 2,287,956 | -32.83% | -39.80% | 15,405,403 | 16,371,948 | -5.90% |
| 2019/07 | 2,050,553 | 1,768,002 | 6.03% | 15.98% | 14,028,002 | 14,083,992 | -0.40% |
| 2019/06 | 1,933,868 | 1,807,632 | -26.42% | 6.98% | 11,977,449 | 12,315,990 | -2.75% |
| 2019/05 | 2,628,313 | 2,212,648 | 7.35% | 18.79% | 10,043,581 | 10,508,358 | -4.42% |
| 2019/04 | 2,448,419 | 1,718,484 | 46.75% | 42.48% | 7,415,268 | 8,295,710 | -10.61% |
| 2019/03 | 1,668,477 | 2,027,551 | 30.69% | -17.71% | 4,966,849 | 6,577,226 | -24.48% |
| 2019/02 | 1,276,686 | 1,745,841 | -36.85% | -26.87% | 3,298,372 | 4,549,675 | -27.50% |
| 2019/01 | 2,021,686 | 2,803,834 | -12.36% | -27.90% | 2,021,686 | 2,803,834 | -27.90% |
| 2018/12 | 2,306,808 | 3,852,924 | 5.79% | -40.13% | 25,036,809 | 28,206,757 | -11.24% |
| 2018/11 | 2,180,453 | 3,024,551 | 16.34% | -27.91% | 22,730,001 | 24,353,833 | -6.67% |
| 2018/10 | 1,874,202 | 2,681,279 | -18.63% | -30.10% | 20,549,548 | 21,329,282 | -3.66% |
| 2018/09 | 2,303,398 | 2,657,300 | 0.67% | -13.32% | 18,675,346 | 18,648,003 | 0.15% |
| 2018/08 | 2,287,956 | 1,953,580 | 29.41% | 17.12% | 16,371,948 | 15,990,703 | 2.38% |
| 2018/07 | 1,768,002 | 2,266,865 | -2.19% | -22.01% | 14,083,992 | 14,037,123 | 0.33% |
| 2018/06 | 1,807,632 | 2,059,892 | -18.30% | -12.25% | 12,315,990 | 11,770,258 | 4.64% |
| 2018/05 | 2,212,648 | 1,958,308 | 28.76% | 12.99% | 10,508,358 | 9,710,366 | 8.22% |
| 2018/04 | 1,718,484 | 1,952,482 | -15.24% | -11.98% | 8,295,710 | 7,752,058 | 7.01% |
| 2018/03 | 2,027,551 | 1,946,941 | 16.14% | 4.14% | 6,577,226 | 5,799,576 | 13.41% |
| 2018/02 | 1,745,841 | 1,523,135 | -37.73% | 14.62% | 4,549,675 | 3,852,635 | 18.09% |
| 2018/01 | 2,803,834 | 2,329,500 | -27.23% | 20.36% | 2,803,834 | 2,329,500 | 20.36% |
| 2017/12 | 3,852,924 | 3,437,324 | 27.39% | 12.09% | 28,206,757 | 24,520,596 | 15.03% |
| 2017/11 | 3,024,551 | 2,735,086 | 12.80% | 10.58% | 24,353,833 | 21,083,272 | 15.51% |
| 2017/10 | 2,681,279 | 1,936,799 | 0.90% | 38.44% | 21,329,282 | 18,348,186 | 16.25% |
| 2017/09 | 2,657,300 | 1,984,197 | 36.02% | 33.92% | 18,648,003 | 16,411,387 | 13.63% |
| 2017/08 | 1,953,580 | 1,804,116 | -13.82% | 8.28% | 15,990,703 | 14,427,190 | 10.84% |
| 2017/07 | 2,266,865 | 2,039,234 | 10.05% | 11.16% | 14,037,123 | 12,623,074 | 11.20% |
| 2017/06 | 2,059,892 | 1,962,482 | 5.19% | 4.96% | 11,770,258 | 10,583,840 | 11.21% |
| 2017/05 | 1,958,308 | 1,869,988 | 0.30% | 4.72% | 9,710,366 | 8,621,358 | 12.63% |
| 2017/04 | 1,952,482 | 1,445,702 | 0.28% | 35.05% | 7,752,058 | 6,751,370 | 14.82% |
| 2017/03 | 1,946,941 | 2,047,679 | 27.82% | -4.92% | 5,799,576 | 5,305,668 | 9.31% |
| 2017/02 | 1,523,135 | 1,669,862 | -34.62% | -8.79% | 3,852,635 | 3,257,989 | 18.25% |
| 2017/01 | 2,329,500 | 1,588,127 | -32.23% | 46.68% | 2,329,500 | 1,588,127 | 46.68% |
| 2016/12 | 3,437,324 | 2,979,723 | 25.68% | 15.36% | 24,520,596 | 22,035,841 | 11.28% |
| 2016/11 | 2,735,086 | 1,208,754 | 41.22% | 126.27% | 21,083,272 | 19,056,118 | 10.64% |
| 2016/10 | 1,936,799 | 1,499,330 | -2.39% | 29.18% | 18,348,186 | 17,847,364 | 2.81% |
| 2016/09 | 1,984,197 | 1,215,039 | 9.98% | 63.30% | 16,411,387 | 16,348,034 | 0.39% |
| 2016/08 | 1,804,116 | 1,388,922 | -11.53% | 29.89% | 14,427,190 | 15,132,995 | -4.66% |
| 2016/07 | 2,039,234 | 1,317,291 | 3.91% | 54.81% | 12,623,074 | 13,744,073 | -8.16% |
| 2016/06 | 1,962,482 | 1,553,251 | 4.95% | 26.35% | 10,583,840 | 12,426,782 | -14.83% |
| 2016/05 | 1,869,988 | 1,383,403 | 29.35% | 35.17% | 8,621,358 | 10,873,531 | -20.71% |
| 2016/04 | 1,445,702 | 1,462,425 | -29.40% | -1.14% | 6,751,370 | 9,490,128 | -28.86% |
| 2016/03 | 2,047,679 | 1,544,635 | 22.63% | 32.57% | 5,305,668 | 8,027,703 | -33.91% |
| 2016/02 | 1,669,862 | 1,216,486 | 5.15% | 37.27% | 3,257,989 | 6,483,068 | -49.75% |
| 2016/01 | 1,588,127 | 5,266,582 | -46.70% | -69.85% | 1,588,127 | 5,266,582 | -69.85% |
| 2015/12 | 2,979,723 | 1,845,319 | 146.51% | 61.47% | 22,035,841 | 21,231,277 | 3.79% |
| 2015/11 | 1,208,754 | 1,810,811 | -19.38% | -33.25% | 19,056,118 | 19,385,958 | -1.70% |
| 2015/10 | 1,499,330 | 1,862,399 | 23.40% | -19.49% | 17,847,364 | 17,575,147 | 1.55% |
| 2015/09 | 1,215,039 | 1,817,136 | -12.52% | -33.13% | 16,348,034 | 15,712,748 | 4.04% |
| 2015/08 | 1,388,922 | 1,377,551 | 5.44% | 0.83% | 15,132,995 | 13,895,612 | 8.90% |
| 2015/07 | 1,317,291 | 1,320,034 | -15.19% | -0.21% | 13,744,073 | 12,518,061 | 9.79% |
| 2015/06 | 1,553,251 | 2,432,505 | 12.28% | -36.15% | 12,426,782 | 11,198,027 | 10.97% |
| 2015/05 | 1,383,403 | 2,389,358 | -5.40% | -42.10% | 10,873,531 | 8,765,522 | 24.05% |
| 2015/04 | 1,462,425 | 2,023,923 | -5.32% | -27.74% | 9,490,128 | 6,376,164 | 48.84% |
| 2015/03 | 1,544,635 | 1,580,931 | 26.98% | -2.30% | 8,027,703 | 4,352,241 | 84.45% |
| 2015/02 | 1,216,486 | 1,349,684 | -76.90% | -9.87% | 6,483,068 | 2,771,310 | 133.94% |
| 2015/01 | 5,266,582 | 1,421,626 | 185.40% | 270.46% | 5,266,582 | 1,421,626 | 270.46% |
| 2014/12 | 1,845,319 | 3,543,817 | 1.91% | -47.93% | 21,231,277 | 17,838,902 | 19.02% |
| 2014/11 | 1,810,811 | 1,460,190 | -2.77% | 24.01% | 19,385,958 | 14,295,085 | 35.61% |
| 2014/10 | 1,862,399 | 1,353,341 | 2.49% | 37.61% | 17,575,147 | 12,834,895 | 36.93% |
| 2014/09 | 1,817,136 | 1,578,627 | 31.91% | 15.11% | 15,712,748 | 11,481,554 | 36.85% |
| 2014/08 | 1,377,551 | 1,328,536 | 4.36% | 3.69% | 13,895,612 | 9,902,927 | 40.32% |
| 2014/07 | 1,320,034 | 1,422,608 | -45.73% | -7.21% | 12,518,061 | 8,574,391 | 45.99% |
| 2014/06 | 2,432,505 | 1,353,509 | 1.81% | 79.72% | 11,198,027 | 7,151,783 | 56.58% |
| 2014/05 | 2,389,358 | 1,294,309 | 18.06% | 84.60% | 8,765,522 | 5,798,274 | 51.17% |
| 2014/04 | 2,023,923 | 1,319,627 | 28.02% | 53.37% | 6,376,164 | 4,503,965 | 41.57% |
| 2014/03 | 1,580,931 | 1,130,474 | 17.13% | 39.85% | 4,352,241 | 3,184,338 | 36.68% |
| 2014/02 | 1,349,684 | 859,632 | -5.06% | 57.01% | 2,771,310 | 2,053,864 | 34.93% |
| 2014/01 | 1,421,626 | 1,194,232 | -59.88% | 19.04% | 1,421,626 | 1,194,232 | 19.04% |
| 2013/12 | 3,543,817 | 3,186,987 | 142.70% | 11.20% | 17,838,902 | 26,730,260 | -33.26% |
| 2013/11 | 1,460,190 | 2,396,358 | 7.90% | -39.07% | 14,295,085 | 23,543,273 | -39.28% |
| 2013/10 | 1,353,341 | 1,797,754 | -14.27% | -24.72% | 12,834,895 | 21,146,915 | -39.31% |
| 2013/09 | 1,578,627 | 1,469,852 | 18.82% | 7.40% | 11,481,554 | 19,349,161 | -40.66% |
| 2013/08 | 1,328,536 | 1,712,326 | -6.61% | -22.41% | 9,902,927 | 17,879,309 | -44.61% |
| 2013/07 | 1,422,608 | 1,233,498 | 5.11% | 15.33% | 8,574,391 | 16,166,983 | -46.96% |
| 2013/06 | 1,353,509 | 2,115,793 | 4.57% | -36.03% | 7,151,783 | 14,933,485 | -52.11% |
| 2013/05 | 1,294,309 | 2,388,852 | -1.92% | -45.82% | 5,798,274 | 12,817,692 | -54.76% |
| 2013/04 | 1,319,627 | 2,412,917 | 16.73% | -45.31% | 4,503,965 | 10,428,840 | -56.81% |
| 2013/03 | 1,130,474 | 3,450,925 | 31.51% | -67.24% | 3,184,338 | 8,015,923 | -60.27% |
| 2013/02 | 859,632 | 2,884,923 | -28.02% | -70.20% | 2,053,864 | 4,564,998 | -55.01% |
| 2013/01 | 1,194,232 | 1,680,075 | - | -28.92% | 1,194,232 | 1,680,075 | -28.92% |