4130 健亞每月營收
| 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 | 41,938 | 41,613 | 3.10% | 0.78% | 299,416 | 307,872 | -2.75% |
| 2025/06 | 40,677 | 42,158 | 2.82% | -3.51% | 257,478 | 266,259 | -3.30% |
| 2025/05 | 39,561 | 44,656 | -13.87% | -11.41% | 216,801 | 224,101 | -3.26% |
| 2025/04 | 45,934 | 40,086 | 1.70% | 14.59% | 177,240 | 179,445 | -1.23% |
| 2025/03 | 45,164 | 51,064 | 19.91% | -11.55% | 131,306 | 139,359 | -5.78% |
| 2025/02 | 37,665 | 32,081 | -22.30% | 17.41% | 86,142 | 88,295 | -2.44% |
| 2025/01 | 48,477 | 56,214 | 25.32% | -13.76% | 48,477 | 56,214 | -13.76% |
| 2024/12 | 38,682 | 33,939 | 2.21% | 13.98% | 510,856 | 528,512 | -3.34% |
| 2024/11 | 37,846 | 41,188 | -9.23% | -8.11% | 472,174 | 494,573 | -4.53% |
| 2024/10 | 41,693 | 44,320 | -2.71% | -5.93% | 434,328 | 453,385 | -4.20% |
| 2024/09 | 42,855 | 44,736 | 2.26% | -4.20% | 392,635 | 409,065 | -4.02% |
| 2024/08 | 41,908 | 47,136 | 0.71% | -11.09% | 349,780 | 364,329 | -3.99% |
| 2024/07 | 41,613 | 45,187 | -1.29% | -7.91% | 307,872 | 317,193 | -2.94% |
| 2024/06 | 42,158 | 47,122 | -5.59% | -10.53% | 266,259 | 272,006 | -2.11% |
| 2024/05 | 44,656 | 50,634 | 11.40% | -11.81% | 224,101 | 224,884 | -0.35% |
| 2024/04 | 40,086 | 42,675 | -21.50% | -6.07% | 179,445 | 174,250 | 2.98% |
| 2024/03 | 51,064 | 52,221 | 59.17% | -2.22% | 139,359 | 131,575 | 5.92% |
| 2024/02 | 32,081 | 35,846 | -42.93% | -10.50% | 88,295 | 79,354 | 11.27% |
| 2024/01 | 56,214 | 43,508 | 65.63% | 29.20% | 56,214 | 43,508 | 29.20% |
| 2023/12 | 33,939 | 28,303 | -17.60% | 19.91% | 528,512 | 438,759 | 20.46% |
| 2023/11 | 41,188 | 43,194 | -7.07% | -4.64% | 494,573 | 410,456 | 20.49% |
| 2023/10 | 44,320 | 43,790 | -0.93% | 1.21% | 453,385 | 367,262 | 23.45% |
| 2023/09 | 44,736 | 37,153 | -5.09% | 20.41% | 409,065 | 323,472 | 26.46% |
| 2023/08 | 47,136 | 38,846 | 4.31% | 21.34% | 364,329 | 286,319 | 27.25% |
| 2023/07 | 45,187 | 39,350 | -4.11% | 14.83% | 317,193 | 247,473 | 28.17% |
| 2023/06 | 47,122 | 38,287 | -6.94% | 23.08% | 272,006 | 208,123 | 30.69% |
| 2023/05 | 50,634 | 35,936 | 18.65% | 40.90% | 224,884 | 169,836 | 32.41% |
| 2023/04 | 42,675 | 34,234 | -18.28% | 24.66% | 174,250 | 133,900 | 30.13% |
| 2023/03 | 52,221 | 35,175 | 45.68% | 48.46% | 131,575 | 99,666 | 32.02% |
| 2023/02 | 35,846 | 26,589 | -17.61% | 34.82% | 79,354 | 64,491 | 23.05% |
| 2023/01 | 43,508 | 37,902 | 53.72% | 14.79% | 43,508 | 37,902 | 14.79% |
| 2022/12 | 28,303 | 40,565 | -34.47% | -30.23% | 438,759 | 434,254 | 1.04% |
| 2022/11 | 43,194 | 37,730 | -1.36% | 14.48% | 410,456 | 393,689 | 4.26% |
| 2022/10 | 43,790 | 33,946 | 17.86% | 29.00% | 367,262 | 355,959 | 3.18% |
| 2022/09 | 37,153 | 39,498 | -4.36% | -5.94% | 323,472 | 322,013 | 0.45% |
| 2022/08 | 38,846 | 41,129 | -1.28% | -5.55% | 286,319 | 282,515 | 1.35% |
| 2022/07 | 39,350 | 37,553 | 2.78% | 4.79% | 247,473 | 241,386 | 2.52% |
| 2022/06 | 38,287 | 32,335 | 6.54% | 18.41% | 208,123 | 203,833 | 2.10% |
| 2022/05 | 35,936 | 36,920 | 4.97% | -2.67% | 169,836 | 171,498 | -0.97% |
| 2022/04 | 34,234 | 31,028 | -2.68% | 10.33% | 133,900 | 134,578 | -0.50% |
| 2022/03 | 35,175 | 34,934 | 32.29% | 0.69% | 99,666 | 103,550 | -3.75% |
| 2022/02 | 26,589 | 22,851 | -29.85% | 16.36% | 64,491 | 68,616 | -6.01% |
| 2022/01 | 37,902 | 45,765 | -6.56% | -17.18% | 37,902 | 45,765 | -17.18% |
| 2021/12 | 40,565 | 24,511 | 7.51% | 65.50% | 434,254 | 472,723 | -8.14% |
| 2021/11 | 37,730 | 24,831 | 11.15% | 51.95% | 393,689 | 448,212 | -12.16% |
| 2021/10 | 33,946 | 42,114 | -14.06% | -19.39% | 355,959 | 423,381 | -15.92% |
| 2021/09 | 39,498 | 41,351 | -3.97% | -4.48% | 322,013 | 381,267 | -15.54% |
| 2021/08 | 41,129 | 35,338 | 9.52% | 16.39% | 282,515 | 339,916 | -16.89% |
| 2021/07 | 37,553 | 44,710 | 16.14% | -16.01% | 241,386 | 304,578 | -20.75% |
| 2021/06 | 32,335 | 46,378 | -12.42% | -30.28% | 203,833 | 259,868 | -21.56% |
| 2021/05 | 36,920 | 38,988 | 18.99% | -5.30% | 171,498 | 213,490 | -19.67% |
| 2021/04 | 31,028 | 38,667 | -11.18% | -19.76% | 134,578 | 174,502 | -22.88% |
| 2021/03 | 34,934 | 46,974 | 52.88% | -25.63% | 103,550 | 135,835 | -23.77% |
| 2021/02 | 22,851 | 41,029 | -50.07% | -44.31% | 68,616 | 88,861 | -22.78% |
| 2021/01 | 45,765 | 47,832 | 86.71% | -4.32% | 45,765 | 47,832 | -4.32% |
| 2020/12 | 24,511 | 32,278 | -1.29% | -24.06% | 472,723 | 465,756 | 1.50% |
| 2020/11 | 24,831 | 39,383 | -41.04% | -36.95% | 448,212 | 433,478 | 3.40% |
| 2020/10 | 42,114 | 34,335 | 1.85% | 22.66% | 423,381 | 394,095 | 7.43% |
| 2020/09 | 41,351 | 39,213 | 17.02% | 5.45% | 381,267 | 359,760 | 5.98% |
| 2020/08 | 35,338 | 33,082 | -20.96% | 6.82% | 339,916 | 320,547 | 6.04% |
| 2020/07 | 44,710 | 37,814 | -3.60% | 18.24% | 304,578 | 287,465 | 5.95% |
| 2020/06 | 46,378 | 37,053 | 18.95% | 25.17% | 259,868 | 249,651 | 4.09% |
| 2020/05 | 38,988 | 41,368 | 0.83% | -5.75% | 213,490 | 212,599 | 0.42% |
| 2020/04 | 38,667 | 35,875 | -17.68% | 7.78% | 174,502 | 171,231 | 1.91% |
| 2020/03 | 46,974 | 39,393 | 14.49% | 19.24% | 135,835 | 135,356 | 0.35% |
| 2020/02 | 41,029 | 32,161 | -14.22% | 27.57% | 88,861 | 95,963 | -7.40% |
| 2020/01 | 47,832 | 63,802 | 48.19% | -25.03% | 47,832 | 63,802 | -25.03% |
| 2019/12 | 32,278 | 31,586 | -18.04% | 2.19% | 465,756 | 455,798 | 2.18% |
| 2019/11 | 39,383 | 37,838 | 14.70% | 4.08% | 433,478 | 424,212 | 2.18% |
| 2019/10 | 34,335 | 40,504 | -12.44% | -15.23% | 394,095 | 386,374 | 2.00% |
| 2019/09 | 39,213 | 35,742 | 18.53% | 9.71% | 359,760 | 345,870 | 4.02% |
| 2019/08 | 33,082 | 37,335 | -12.51% | -11.39% | 320,547 | 310,128 | 3.36% |
| 2019/07 | 37,814 | 34,455 | 2.05% | 9.75% | 287,465 | 272,793 | 5.38% |
| 2019/06 | 37,053 | 37,302 | -10.43% | -0.67% | 249,651 | 238,338 | 4.75% |
| 2019/05 | 41,368 | 39,922 | 15.31% | 3.62% | 212,599 | 201,036 | 5.75% |
| 2019/04 | 35,875 | 33,924 | -8.93% | 5.75% | 171,231 | 161,114 | 6.28% |
| 2019/03 | 39,393 | 37,169 | 22.49% | 5.98% | 135,356 | 127,190 | 6.42% |
| 2019/02 | 32,161 | 33,073 | -49.59% | -2.76% | 95,963 | 90,021 | 6.60% |
| 2019/01 | 63,802 | 56,948 | 101.99% | 12.04% | 63,802 | 56,948 | 12.04% |
| 2018/12 | 31,586 | 29,518 | -16.52% | 7.01% | 455,798 | 408,271 | 11.64% |
| 2018/11 | 37,838 | 33,615 | -6.58% | 12.56% | 424,212 | 378,753 | 12.00% |
| 2018/10 | 40,504 | 33,984 | 13.32% | 19.19% | 386,374 | 345,138 | 11.95% |
| 2018/09 | 35,742 | 37,528 | -4.27% | -4.76% | 345,870 | 311,154 | 11.16% |
| 2018/08 | 37,335 | 35,782 | 8.36% | 4.34% | 310,128 | 273,626 | 13.34% |
| 2018/07 | 34,455 | 30,548 | -7.63% | 12.79% | 272,793 | 237,844 | 14.69% |
| 2018/06 | 37,302 | 37,388 | -6.56% | -0.23% | 238,338 | 207,296 | 14.97% |
| 2018/05 | 39,922 | 36,895 | 17.68% | 8.20% | 201,036 | 169,908 | 18.32% |
| 2018/04 | 33,924 | 31,190 | -8.73% | 8.77% | 161,114 | 133,013 | 21.13% |
| 2018/03 | 37,169 | 36,584 | 12.38% | 1.60% | 127,190 | 101,823 | 24.91% |
| 2018/02 | 33,073 | 27,700 | -41.92% | 19.40% | 90,021 | 65,239 | 37.99% |
| 2018/01 | 56,948 | 37,539 | 92.93% | 51.70% | 56,948 | 37,539 | 51.70% |
| 2017/12 | 29,518 | 38,397 | -12.19% | -23.12% | 408,271 | 411,203 | -0.71% |
| 2017/11 | 33,615 | 30,490 | -1.09% | 10.25% | 378,753 | 372,806 | 1.60% |
| 2017/10 | 33,984 | 31,538 | -9.44% | 7.76% | 345,138 | 342,316 | 0.82% |
| 2017/09 | 37,528 | 34,313 | 4.88% | 9.37% | 311,154 | 310,778 | 0.12% |
| 2017/08 | 35,782 | 36,876 | 17.13% | -2.97% | 273,626 | 276,465 | -1.03% |
| 2017/07 | 30,548 | 41,316 | -18.29% | -26.06% | 237,844 | 239,589 | -0.73% |
| 2017/06 | 37,388 | 36,521 | 1.34% | 2.37% | 207,296 | 198,273 | 4.55% |
| 2017/05 | 36,895 | 31,505 | 18.29% | 17.11% | 169,908 | 161,752 | 5.04% |
| 2017/04 | 31,190 | 30,851 | -14.74% | 1.10% | 133,013 | 130,247 | 2.12% |
| 2017/03 | 36,584 | 34,683 | 32.07% | 5.48% | 101,823 | 99,396 | 2.44% |
| 2017/02 | 27,700 | 27,892 | -26.21% | -0.69% | 65,239 | 64,713 | 0.81% |
| 2017/01 | 37,539 | 36,821 | -2.23% | 1.95% | 37,539 | 36,821 | 1.95% |
| 2016/12 | 38,397 | 43,208 | 25.93% | -11.13% | 411,203 | 477,596 | -13.90% |
| 2016/11 | 30,490 | 41,253 | -3.32% | -26.09% | 372,806 | 434,388 | -14.18% |
| 2016/10 | 31,538 | 43,372 | -8.09% | -27.28% | 342,316 | 393,135 | -12.93% |
| 2016/09 | 34,313 | 40,536 | -6.95% | -15.35% | 310,778 | 349,763 | -11.15% |
| 2016/08 | 36,876 | 39,201 | -10.75% | -5.93% | 276,465 | 309,227 | -10.59% |
| 2016/07 | 41,316 | 36,783 | 13.13% | 12.32% | 239,589 | 270,026 | -11.27% |
| 2016/06 | 36,521 | 34,440 | 15.92% | 6.04% | 198,273 | 233,243 | -14.99% |
| 2016/05 | 31,505 | 37,991 | 2.12% | -17.07% | 161,752 | 198,803 | -18.64% |
| 2016/04 | 30,851 | 35,564 | -11.05% | -13.25% | 130,247 | 160,812 | -19.01% |
| 2016/03 | 34,683 | 35,745 | 24.35% | -2.97% | 99,396 | 125,248 | -20.64% |
| 2016/02 | 27,892 | 35,823 | -24.25% | -22.14% | 64,713 | 89,503 | -27.70% |
| 2016/01 | 36,821 | 53,680 | -14.78% | -31.41% | 36,821 | 53,680 | -31.41% |
| 2015/12 | 43,208 | 31,962 | 4.74% | 35.19% | 477,596 | 475,450 | 0.45% |
| 2015/11 | 41,253 | 33,426 | -4.89% | 23.42% | 434,388 | 443,488 | -2.05% |
| 2015/10 | 43,372 | 39,217 | 7.00% | 10.59% | 393,135 | 410,062 | -4.13% |
| 2015/09 | 40,536 | 40,731 | 3.41% | -0.48% | 349,763 | 370,845 | -5.68% |
| 2015/08 | 39,201 | 41,234 | 6.57% | -4.93% | 309,227 | 330,114 | -6.33% |
| 2015/07 | 36,783 | 46,888 | 6.80% | -21.55% | 270,026 | 288,880 | -6.53% |
| 2015/06 | 34,440 | 34,098 | -9.35% | 1.00% | 233,243 | 241,992 | -3.62% |
| 2015/05 | 37,991 | 47,309 | 6.82% | -19.70% | 198,803 | 207,894 | -4.37% |
| 2015/04 | 35,564 | 38,597 | -0.51% | -7.86% | 160,812 | 160,585 | 0.14% |
| 2015/03 | 35,745 | 38,826 | -0.22% | -7.94% | 125,248 | 121,988 | 2.67% |
| 2015/02 | 35,823 | 30,663 | -33.27% | 16.83% | 89,503 | 83,162 | 7.62% |
| 2015/01 | 53,680 | 52,499 | 67.95% | 2.25% | 53,680 | 52,499 | 2.25% |
| 2014/12 | 31,962 | 28,822 | -4.38% | 10.89% | 475,450 | 397,042 | 19.75% |
| 2014/11 | 33,426 | 30,956 | -14.77% | 7.98% | 443,488 | 368,220 | 20.44% |
| 2014/10 | 39,217 | 33,037 | -3.72% | 18.71% | 410,062 | 337,264 | 21.58% |
| 2014/09 | 40,731 | 34,597 | -1.22% | 17.73% | 370,845 | 304,227 | 21.90% |
| 2014/08 | 41,234 | 32,818 | -12.06% | 25.64% | 330,114 | 269,630 | 22.43% |
| 2014/07 | 46,888 | 40,345 | 37.51% | 16.22% | 288,880 | 236,812 | 21.99% |
| 2014/06 | 34,098 | 28,532 | -27.92% | 19.51% | 241,992 | 196,467 | 23.17% |
| 2014/05 | 47,309 | 34,192 | 22.57% | 38.36% | 207,894 | 167,935 | 23.79% |
| 2014/04 | 38,597 | 33,620 | -0.59% | 14.80% | 160,585 | 133,743 | 20.07% |
| 2014/03 | 38,826 | 34,339 | 26.62% | 13.07% | 121,988 | 100,123 | 21.84% |
| 2014/02 | 30,663 | 24,384 | -41.59% | 25.75% | 83,162 | 65,784 | 26.42% |
| 2014/01 | 52,499 | 41,400 | 82.15% | 26.81% | 52,499 | 41,400 | 26.81% |
| 2013/12 | 28,822 | 29,765 | -6.89% | -3.17% | 397,042 | 351,187 | 13.06% |
| 2013/11 | 30,956 | 24,195 | -6.30% | 27.94% | 368,220 | 321,422 | 14.56% |
| 2013/10 | 33,037 | 24,082 | -4.51% | 37.19% | 337,264 | 297,227 | 13.47% |
| 2013/09 | 34,597 | 32,505 | 5.42% | 6.44% | 304,227 | 273,145 | 11.38% |
| 2013/08 | 32,818 | 28,368 | -18.66% | 15.69% | 269,630 | 240,640 | 12.05% |
| 2013/07 | 40,345 | 29,492 | 41.40% | 36.80% | 236,812 | 212,272 | 11.56% |
| 2013/06 | 28,532 | 30,518 | -16.55% | -6.51% | 196,467 | 182,780 | 7.49% |
| 2013/05 | 34,192 | 31,277 | 1.70% | 9.32% | 167,935 | 152,262 | 10.29% |
| 2013/04 | 33,620 | 26,427 | -2.09% | 27.22% | 133,743 | 120,985 | 10.55% |
| 2013/03 | 34,339 | 31,290 | 40.83% | 9.74% | 100,123 | 94,558 | 5.89% |
| 2013/02 | 24,384 | 27,427 | -41.10% | -11.09% | 65,784 | 63,268 | 3.98% |
| 2013/01 | 41,400 | 35,841 | - | 15.51% | 41,400 | 35,841 | 15.51% |