4114 健喬每月營收
| 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 | 495,473 | 489,048 | -13.78% | 1.31% | 3,557,347 | 3,109,120 | 14.42% |
| 2025/06 | 574,632 | 379,395 | 7.99% | 51.46% | 3,061,874 | 2,620,072 | 16.86% |
| 2025/05 | 532,134 | 483,038 | 5.91% | 10.16% | 2,487,242 | 2,240,677 | 11.00% |
| 2025/04 | 502,452 | 471,221 | 4.74% | 6.63% | 1,955,108 | 1,757,639 | 11.23% |
| 2025/03 | 479,706 | 417,669 | 2.79% | 14.85% | 1,452,656 | 1,286,418 | 12.92% |
| 2025/02 | 466,704 | 287,600 | -7.81% | 62.28% | 972,950 | 868,749 | 11.99% |
| 2025/01 | 506,246 | 581,149 | -2.86% | -12.89% | 506,246 | 581,149 | -12.89% |
| 2024/12 | 521,133 | 433,795 | 4.62% | 20.13% | 5,561,499 | 5,118,951 | 8.65% |
| 2024/11 | 498,134 | 443,880 | 0.18% | 12.22% | 5,040,366 | 4,685,156 | 7.58% |
| 2024/10 | 497,244 | 451,540 | 12.38% | 10.12% | 4,542,232 | 4,241,276 | 7.10% |
| 2024/09 | 442,470 | 387,689 | -10.32% | 14.13% | 4,044,988 | 3,789,736 | 6.74% |
| 2024/08 | 493,398 | 419,953 | 0.89% | 17.49% | 3,602,518 | 3,402,048 | 5.89% |
| 2024/07 | 489,048 | 421,153 | 28.90% | 16.12% | 3,109,120 | 2,982,095 | 4.26% |
| 2024/06 | 379,395 | 454,642 | -21.46% | -16.55% | 2,620,072 | 2,560,942 | 2.31% |
| 2024/05 | 483,038 | 454,477 | 2.51% | 6.28% | 2,240,677 | 2,106,300 | 6.38% |
| 2024/04 | 471,221 | 401,752 | 12.82% | 17.29% | 1,757,639 | 1,651,823 | 6.41% |
| 2024/03 | 417,669 | 480,880 | 45.23% | -13.14% | 1,286,418 | 1,250,070 | 2.91% |
| 2024/02 | 287,600 | 346,778 | -50.51% | -17.07% | 868,749 | 769,191 | 12.94% |
| 2024/01 | 581,149 | 422,413 | 33.97% | 37.58% | 581,149 | 422,413 | 37.58% |
| 2023/12 | 433,795 | 462,727 | -2.27% | -6.25% | 5,118,951 | 4,395,052 | 16.47% |
| 2023/11 | 443,880 | 400,986 | -1.70% | 10.70% | 4,685,156 | 3,932,324 | 19.14% |
| 2023/10 | 451,540 | 400,165 | 16.47% | 12.84% | 4,241,276 | 3,531,338 | 20.10% |
| 2023/09 | 387,689 | 377,791 | -7.68% | 2.62% | 3,789,736 | 3,131,173 | 21.03% |
| 2023/08 | 419,953 | 373,023 | -0.28% | 12.58% | 3,402,048 | 2,753,382 | 23.56% |
| 2023/07 | 421,153 | 354,587 | -7.37% | 18.77% | 2,982,095 | 2,380,359 | 25.28% |
| 2023/06 | 454,642 | 335,647 | 0.04% | 35.45% | 2,560,942 | 2,025,772 | 26.42% |
| 2023/05 | 454,477 | 388,153 | 13.12% | 17.09% | 2,106,300 | 1,690,125 | 24.62% |
| 2023/04 | 401,752 | 334,644 | -16.45% | 20.05% | 1,651,823 | 1,301,972 | 26.87% |
| 2023/03 | 480,880 | 339,478 | 38.67% | 41.65% | 1,250,070 | 967,328 | 29.23% |
| 2023/02 | 346,778 | 248,511 | -17.91% | 39.54% | 769,191 | 627,850 | 22.51% |
| 2023/01 | 422,413 | 379,338 | -8.71% | 11.36% | 422,413 | 379,338 | 11.36% |
| 2022/12 | 462,727 | 333,266 | 15.40% | 38.85% | 4,395,052 | 3,239,011 | 35.69% |
| 2022/11 | 400,986 | 304,619 | 0.21% | 31.64% | 3,932,324 | 2,905,745 | 35.33% |
| 2022/10 | 400,165 | 282,059 | 5.92% | 41.87% | 3,531,338 | 2,601,126 | 35.76% |
| 2022/09 | 377,791 | 272,225 | 1.28% | 38.78% | 3,131,173 | 2,319,067 | 35.02% |
| 2022/08 | 373,023 | 258,870 | 5.20% | 44.10% | 2,753,382 | 2,046,841 | 34.52% |
| 2022/07 | 354,587 | 245,788 | 5.64% | 44.27% | 2,380,359 | 1,787,971 | 33.13% |
| 2022/06 | 335,647 | 259,507 | -13.53% | 29.34% | 2,025,772 | 1,542,183 | 31.36% |
| 2022/05 | 388,153 | 268,559 | 15.99% | 44.53% | 1,690,125 | 1,282,676 | 31.77% |
| 2022/04 | 334,644 | 250,212 | -1.42% | 33.74% | 1,301,972 | 1,014,117 | 28.38% |
| 2022/03 | 339,478 | 266,639 | 36.60% | 27.32% | 967,328 | 763,904 | 26.63% |
| 2022/02 | 248,511 | 194,095 | -34.49% | 28.04% | 627,850 | 497,265 | 26.26% |
| 2022/01 | 379,338 | 303,170 | 13.82% | 25.12% | 379,338 | 303,170 | 25.12% |
| 2021/12 | 333,266 | 283,134 | 9.40% | 17.71% | 3,239,011 | 3,037,766 | 6.62% |
| 2021/11 | 304,619 | 261,226 | 8.00% | 16.61% | 2,905,745 | 2,754,632 | 5.49% |
| 2021/10 | 282,059 | 280,287 | 3.61% | 0.63% | 2,601,126 | 2,493,406 | 4.32% |
| 2021/09 | 272,225 | 227,924 | 5.16% | 19.44% | 2,319,067 | 2,213,119 | 4.79% |
| 2021/08 | 258,870 | 245,739 | 5.32% | 5.34% | 2,046,841 | 1,985,194 | 3.11% |
| 2021/07 | 245,788 | 269,514 | -5.29% | -8.80% | 1,787,971 | 1,739,456 | 2.79% |
| 2021/06 | 259,507 | 226,004 | -3.37% | 14.82% | 1,542,183 | 1,469,942 | 4.91% |
| 2021/05 | 268,559 | 213,770 | 7.33% | 25.63% | 1,282,676 | 1,243,938 | 3.11% |
| 2021/04 | 250,212 | 243,322 | -6.16% | 2.83% | 1,014,117 | 1,030,168 | -1.56% |
| 2021/03 | 266,639 | 285,789 | 37.38% | -6.70% | 763,904 | 786,846 | -2.92% |
| 2021/02 | 194,095 | 257,610 | -35.98% | -24.66% | 497,265 | 501,056 | -0.76% |
| 2021/01 | 303,170 | 243,447 | 7.08% | 24.53% | 303,170 | 243,447 | 24.53% |
| 2020/12 | 283,134 | 259,849 | 8.39% | 8.96% | 3,037,766 | 2,681,865 | 13.27% |
| 2020/11 | 261,226 | 235,838 | -6.80% | 10.77% | 2,754,632 | 2,422,016 | 13.73% |
| 2020/10 | 280,287 | 221,249 | 22.97% | 26.68% | 2,493,406 | 2,186,178 | 14.05% |
| 2020/09 | 227,924 | 204,692 | -7.25% | 11.35% | 2,213,119 | 1,964,929 | 12.63% |
| 2020/08 | 245,739 | 248,553 | -8.82% | -1.13% | 1,985,194 | 1,760,237 | 12.78% |
| 2020/07 | 269,514 | 220,328 | 19.25% | 22.32% | 1,739,456 | 1,511,684 | 15.07% |
| 2020/06 | 226,004 | 197,849 | 5.72% | 14.23% | 1,469,942 | 1,291,357 | 13.83% |
| 2020/05 | 213,770 | 238,029 | -12.15% | -10.19% | 1,243,938 | 1,093,508 | 13.76% |
| 2020/04 | 243,322 | 236,617 | -14.86% | 2.83% | 1,030,168 | 855,479 | 20.42% |
| 2020/03 | 285,789 | 191,506 | 10.94% | 49.23% | 786,846 | 618,862 | 27.14% |
| 2020/02 | 257,610 | 133,896 | 5.82% | 92.40% | 501,056 | 427,356 | 17.25% |
| 2020/01 | 243,447 | 293,461 | -6.31% | -17.04% | 243,447 | 293,461 | -17.04% |
| 2019/12 | 259,849 | 199,072 | 10.18% | 30.53% | 2,681,865 | 2,347,376 | 14.25% |
| 2019/11 | 235,838 | 200,321 | 6.59% | 17.73% | 2,422,016 | 2,148,303 | 12.74% |
| 2019/10 | 221,249 | 201,501 | 8.09% | 9.80% | 2,186,178 | 1,947,982 | 12.23% |
| 2019/09 | 204,692 | 191,496 | -17.65% | 6.89% | 1,964,929 | 1,746,481 | 12.51% |
| 2019/08 | 248,553 | 184,171 | 12.81% | 34.96% | 1,760,237 | 1,554,985 | 13.20% |
| 2019/07 | 220,328 | 201,878 | 11.36% | 9.14% | 1,511,684 | 1,370,814 | 10.28% |
| 2019/06 | 197,849 | 194,896 | -16.88% | 1.52% | 1,291,357 | 1,168,936 | 10.47% |
| 2019/05 | 238,029 | 210,164 | 0.60% | 13.26% | 1,093,508 | 974,040 | 12.27% |
| 2019/04 | 236,617 | 166,531 | 23.56% | 42.09% | 855,479 | 763,876 | 11.99% |
| 2019/03 | 191,506 | 195,862 | 43.03% | -2.22% | 618,862 | 597,345 | 3.60% |
| 2019/02 | 133,896 | 152,309 | -54.37% | -12.09% | 427,356 | 401,483 | 6.44% |
| 2019/01 | 293,461 | 249,174 | 47.41% | 17.77% | 293,461 | 249,174 | 17.77% |
| 2018/12 | 199,072 | 203,719 | -0.62% | -2.28% | 2,347,376 | 1,861,391 | 26.11% |
| 2018/11 | 200,321 | 155,329 | -0.59% | 28.97% | 2,148,303 | 1,657,672 | 29.60% |
| 2018/10 | 201,501 | 143,805 | 5.22% | 40.12% | 1,947,982 | 1,502,343 | 29.66% |
| 2018/09 | 191,496 | 159,857 | 3.98% | 19.79% | 1,746,481 | 1,358,537 | 28.56% |
| 2018/08 | 184,171 | 156,803 | -8.77% | 17.45% | 1,554,985 | 1,198,680 | 29.72% |
| 2018/07 | 201,878 | 131,101 | 3.58% | 53.99% | 1,370,814 | 1,041,877 | 31.57% |
| 2018/06 | 194,896 | 159,565 | -7.26% | 22.14% | 1,168,936 | 910,776 | 28.35% |
| 2018/05 | 210,164 | 160,136 | 26.20% | 31.24% | 974,040 | 751,211 | 29.66% |
| 2018/04 | 166,531 | 150,546 | -14.98% | 10.62% | 763,876 | 591,075 | 29.24% |
| 2018/03 | 195,862 | 156,906 | 28.60% | 24.83% | 597,345 | 440,528 | 35.60% |
| 2018/02 | 152,309 | 130,243 | -38.87% | 16.94% | 401,483 | 283,622 | 41.56% |
| 2018/01 | 249,174 | 153,378 | 22.31% | 62.46% | 249,174 | 153,378 | 62.46% |
| 2017/12 | 203,719 | 138,268 | 31.15% | 47.34% | 1,861,391 | 1,872,703 | -0.60% |
| 2017/11 | 155,329 | 149,466 | 8.01% | 3.92% | 1,657,672 | 1,734,435 | -4.43% |
| 2017/10 | 143,805 | 154,762 | -10.04% | -7.08% | 1,502,343 | 1,584,969 | -5.21% |
| 2017/09 | 159,857 | 134,792 | 1.95% | 18.60% | 1,358,537 | 1,430,207 | -5.01% |
| 2017/08 | 156,803 | 149,911 | 19.60% | 4.60% | 1,198,680 | 1,295,415 | -7.47% |
| 2017/07 | 131,101 | 139,979 | -17.84% | -6.34% | 1,041,877 | 1,145,505 | -9.05% |
| 2017/06 | 159,565 | 148,776 | -0.36% | 7.25% | 910,776 | 1,005,525 | -9.42% |
| 2017/05 | 160,136 | 193,210 | 6.37% | -17.12% | 751,211 | 856,749 | -12.32% |
| 2017/04 | 150,546 | 177,622 | -4.05% | -15.24% | 591,075 | 663,540 | -10.92% |
| 2017/03 | 156,906 | 179,993 | 20.47% | -12.83% | 440,528 | 485,917 | -9.34% |
| 2017/02 | 130,243 | 104,248 | -15.08% | 24.94% | 283,622 | 305,924 | -7.29% |
| 2017/01 | 153,378 | 201,677 | 10.93% | -23.95% | 153,378 | 201,677 | -23.95% |
| 2016/12 | 138,268 | 155,003 | -7.49% | -10.80% | 1,872,703 | 1,775,470 | 5.48% |
| 2016/11 | 149,466 | 150,259 | -3.42% | -0.53% | 1,734,435 | 1,620,467 | 7.03% |
| 2016/10 | 154,762 | 161,269 | 14.82% | -4.03% | 1,584,969 | 1,470,208 | 7.81% |
| 2016/09 | 134,792 | 153,044 | -10.09% | -11.93% | 1,430,207 | 1,308,939 | 9.26% |
| 2016/08 | 149,911 | 154,580 | 7.10% | -3.02% | 1,295,415 | 1,155,894 | 12.07% |
| 2016/07 | 139,979 | 148,928 | -5.91% | -6.01% | 1,145,505 | 1,001,315 | 14.40% |
| 2016/06 | 148,776 | 150,862 | -23.00% | -1.38% | 1,005,525 | 852,386 | 17.97% |
| 2016/05 | 193,210 | 153,787 | 8.78% | 25.63% | 856,749 | 701,525 | 22.13% |
| 2016/04 | 177,622 | 142,616 | -1.32% | 24.55% | 663,540 | 547,738 | 21.14% |
| 2016/03 | 179,993 | 131,782 | 72.66% | 36.58% | 485,917 | 405,123 | 19.94% |
| 2016/02 | 104,248 | 114,659 | -48.31% | -9.08% | 305,924 | 273,340 | 11.92% |
| 2016/01 | 201,677 | 158,681 | 30.11% | 27.10% | 201,677 | 158,681 | 27.10% |
| 2015/12 | 155,003 | 140,883 | 3.16% | 10.02% | 1,775,470 | 1,492,208 | 18.98% |
| 2015/11 | 150,259 | 122,712 | -6.83% | 22.45% | 1,620,467 | 1,351,325 | 19.92% |
| 2015/10 | 161,269 | 135,301 | 5.37% | 19.19% | 1,470,208 | 1,228,613 | 19.66% |
| 2015/09 | 153,044 | 133,193 | -0.99% | 14.90% | 1,308,939 | 1,093,312 | 19.72% |
| 2015/08 | 154,580 | 127,700 | 3.80% | 21.05% | 1,155,894 | 960,119 | 20.39% |
| 2015/07 | 148,928 | 133,674 | -1.28% | 11.41% | 1,001,315 | 832,419 | 20.29% |
| 2015/06 | 150,862 | 121,455 | -1.90% | 24.21% | 852,386 | 698,745 | 21.99% |
| 2015/05 | 153,787 | 136,040 | 7.83% | 13.05% | 701,525 | 577,290 | 21.52% |
| 2015/04 | 142,616 | 119,093 | 8.22% | 19.75% | 547,738 | 441,250 | 24.13% |
| 2015/03 | 131,782 | 107,107 | 14.93% | 23.04% | 405,123 | 322,157 | 25.75% |
| 2015/02 | 114,659 | 86,286 | -27.74% | 32.88% | 273,340 | 215,051 | 27.10% |
| 2015/01 | 158,681 | 128,765 | 12.63% | 23.23% | 158,681 | 128,765 | 23.23% |
| 2014/12 | 140,883 | 113,577 | 14.81% | 24.04% | 1,492,208 | 1,253,798 | 19.02% |
| 2014/11 | 122,712 | 113,930 | -9.30% | 7.71% | 1,351,325 | 1,140,222 | 18.51% |
| 2014/10 | 135,301 | 115,700 | 1.58% | 16.94% | 1,228,613 | 1,026,292 | 19.71% |
| 2014/09 | 133,193 | 99,221 | 4.30% | 34.24% | 1,093,312 | 910,592 | 20.07% |
| 2014/08 | 127,700 | 101,631 | -4.47% | 25.65% | 960,119 | 811,370 | 18.33% |
| 2014/07 | 133,674 | 102,061 | 10.06% | 30.97% | 832,419 | 709,740 | 17.29% |
| 2014/06 | 121,455 | 107,577 | -10.72% | 12.90% | 698,745 | 607,678 | 14.99% |
| 2014/05 | 136,040 | 105,386 | 14.23% | 29.09% | 577,290 | 500,101 | 15.43% |
| 2014/04 | 119,093 | 101,768 | 11.19% | 17.02% | 441,250 | 394,715 | 11.79% |
| 2014/03 | 107,107 | 104,930 | 24.13% | 2.07% | 322,157 | 292,947 | 9.97% |
| 2014/02 | 86,286 | 67,598 | -32.99% | 27.65% | 215,051 | 188,017 | 14.38% |
| 2014/01 | 128,765 | 120,419 | 13.37% | 6.93% | 128,765 | 120,419 | 6.93% |
| 2013/12 | 113,577 | 100,466 | -0.31% | 13.05% | 1,253,798 | 1,075,479 | 16.58% |
| 2013/11 | 113,930 | 101,029 | -1.53% | 12.77% | 1,140,222 | 975,012 | 16.94% |
| 2013/10 | 115,700 | 107,243 | 16.61% | 7.89% | 1,026,292 | 873,983 | 17.43% |
| 2013/09 | 99,221 | 93,627 | -2.37% | 5.97% | 910,592 | 766,740 | 18.76% |
| 2013/08 | 101,631 | 73,337 | -0.42% | 38.58% | 811,370 | 673,112 | 20.54% |
| 2013/07 | 102,061 | 104,171 | -5.13% | -2.03% | 709,740 | 599,775 | 18.33% |
| 2013/06 | 107,577 | 82,723 | 2.08% | 30.04% | 607,678 | 495,603 | 22.61% |
| 2013/05 | 105,386 | 84,387 | 3.56% | 24.88% | 500,101 | 412,880 | 21.13% |
| 2013/04 | 101,768 | 87,319 | -3.01% | 16.55% | 394,715 | 328,493 | 20.16% |
| 2013/03 | 104,930 | 82,956 | 55.23% | 26.49% | 292,947 | 241,174 | 21.47% |
| 2013/02 | 67,598 | 74,459 | -43.86% | -9.21% | 188,017 | 158,218 | 18.83% |
| 2013/01 | 120,419 | 83,759 | - | 43.77% | 120,419 | 83,759 | 43.77% |