4401 東隆興每月營收
| 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 | 369,044 | 349,985 | 12.92% | 5.45% | 2,279,190 | 2,195,524 | 3.81% |
| 2025/06 | 326,812 | 337,848 | 7.52% | -3.27% | 1,910,146 | 1,845,539 | 3.50% |
| 2025/05 | 303,941 | 329,370 | -11.57% | -7.72% | 1,583,334 | 1,507,691 | 5.02% |
| 2025/04 | 343,709 | 332,526 | -5.54% | 3.36% | 1,279,393 | 1,178,321 | 8.58% |
| 2025/03 | 363,879 | 317,281 | 4.35% | 14.69% | 935,684 | 845,795 | 10.63% |
| 2025/02 | 348,724 | 251,295 | 56.32% | 38.77% | 571,805 | 528,514 | 8.19% |
| 2025/01 | 223,081 | 277,219 | -29.51% | -19.53% | 223,081 | 277,219 | -19.53% |
| 2024/12 | 316,465 | 201,700 | -6.40% | 56.90% | 3,921,876 | 2,818,246 | 39.16% |
| 2024/11 | 338,089 | 291,576 | -2.27% | 15.95% | 3,605,411 | 2,616,546 | 37.79% |
| 2024/10 | 345,954 | 308,957 | 5.88% | 11.97% | 3,267,322 | 2,324,970 | 40.53% |
| 2024/09 | 326,746 | 285,499 | -18.13% | 14.45% | 2,921,368 | 2,016,013 | 44.91% |
| 2024/08 | 399,098 | 239,498 | 14.03% | 66.64% | 2,594,622 | 1,730,514 | 49.93% |
| 2024/07 | 349,985 | 197,186 | 3.59% | 77.49% | 2,195,524 | 1,491,016 | 47.25% |
| 2024/06 | 337,848 | 260,251 | 2.57% | 29.82% | 1,845,539 | 1,293,830 | 42.64% |
| 2024/05 | 329,370 | 218,502 | -0.95% | 50.74% | 1,507,691 | 1,033,579 | 45.87% |
| 2024/04 | 332,526 | 216,965 | 4.80% | 53.26% | 1,178,321 | 815,077 | 44.57% |
| 2024/03 | 317,281 | 258,546 | 26.26% | 22.72% | 845,795 | 598,112 | 41.41% |
| 2024/02 | 251,295 | 196,300 | -9.35% | 28.02% | 528,514 | 339,566 | 55.64% |
| 2024/01 | 277,219 | 143,266 | 37.44% | 93.50% | 277,219 | 143,266 | 93.50% |
| 2023/12 | 201,700 | 204,497 | -30.82% | -1.37% | 2,818,246 | 4,099,883 | -31.26% |
| 2023/11 | 291,576 | 242,346 | -5.63% | 20.31% | 2,616,546 | 3,895,386 | -32.83% |
| 2023/10 | 308,957 | 241,311 | 8.22% | 28.03% | 2,324,970 | 3,653,040 | -36.36% |
| 2023/09 | 285,499 | 315,054 | 19.21% | -9.38% | 2,016,013 | 3,411,729 | -40.91% |
| 2023/08 | 239,498 | 339,793 | 21.46% | -29.52% | 1,730,514 | 3,096,675 | -44.12% |
| 2023/07 | 197,186 | 344,132 | -24.23% | -42.70% | 1,491,016 | 2,756,882 | -45.92% |
| 2023/06 | 260,251 | 421,900 | 19.11% | -38.31% | 1,293,830 | 2,412,750 | -46.38% |
| 2023/05 | 218,502 | 405,554 | 0.71% | -46.12% | 1,033,579 | 1,990,850 | -48.08% |
| 2023/04 | 216,965 | 420,231 | -16.08% | -48.37% | 815,077 | 1,585,296 | -48.59% |
| 2023/03 | 258,546 | 458,698 | 31.71% | -43.63% | 598,112 | 1,165,065 | -48.66% |
| 2023/02 | 196,300 | 340,710 | 37.02% | -42.39% | 339,566 | 706,367 | -51.93% |
| 2023/01 | 143,266 | 365,657 | -29.94% | -60.82% | 143,266 | 365,657 | -60.82% |
| 2022/12 | 204,497 | 424,825 | -15.62% | -51.86% | 4,099,883 | 5,024,291 | -18.40% |
| 2022/11 | 242,346 | 483,996 | 0.43% | -49.93% | 3,895,386 | 4,599,466 | -15.31% |
| 2022/10 | 241,311 | 407,814 | -23.41% | -40.83% | 3,653,040 | 4,115,470 | -11.24% |
| 2022/09 | 315,054 | 391,275 | -7.28% | -19.48% | 3,411,729 | 3,707,656 | -7.98% |
| 2022/08 | 339,793 | 431,631 | -1.26% | -21.28% | 3,096,675 | 3,316,381 | -6.62% |
| 2022/07 | 344,132 | 465,741 | -18.43% | -26.11% | 2,756,882 | 2,884,750 | -4.43% |
| 2022/06 | 421,900 | 447,491 | 4.03% | -5.72% | 2,412,750 | 2,419,009 | -0.26% |
| 2022/05 | 405,554 | 430,881 | -3.49% | -5.88% | 1,990,850 | 1,971,518 | 0.98% |
| 2022/04 | 420,231 | 452,554 | -8.39% | -7.14% | 1,585,296 | 1,540,637 | 2.90% |
| 2022/03 | 458,698 | 452,067 | 34.63% | 1.47% | 1,165,065 | 1,088,083 | 7.08% |
| 2022/02 | 340,710 | 306,030 | -6.82% | 11.33% | 706,367 | 636,016 | 11.06% |
| 2022/01 | 365,657 | 329,986 | -13.93% | 10.81% | 365,657 | 329,986 | 10.81% |
| 2021/12 | 424,825 | 385,616 | -12.23% | 10.17% | 5,024,291 | 3,151,677 | 59.42% |
| 2021/11 | 483,996 | 280,605 | 18.68% | 72.48% | 4,599,466 | 2,766,061 | 66.28% |
| 2021/10 | 407,814 | 307,686 | 4.23% | 32.54% | 4,115,470 | 2,485,456 | 65.58% |
| 2021/09 | 391,275 | 318,205 | -9.35% | 22.96% | 3,707,656 | 2,177,770 | 70.25% |
| 2021/08 | 431,631 | 266,088 | -7.32% | 62.21% | 3,316,381 | 1,859,565 | 78.34% |
| 2021/07 | 465,741 | 271,529 | 4.08% | 71.53% | 2,884,750 | 1,593,477 | 81.03% |
| 2021/06 | 447,491 | 252,889 | 3.85% | 76.95% | 2,419,009 | 1,321,948 | 82.99% |
| 2021/05 | 430,881 | 170,085 | -4.79% | 153.33% | 1,971,518 | 1,069,059 | 84.42% |
| 2021/04 | 452,554 | 149,477 | 0.11% | 202.76% | 1,540,637 | 898,974 | 71.38% |
| 2021/03 | 452,067 | 284,260 | 47.72% | 59.03% | 1,088,083 | 749,497 | 45.18% |
| 2021/02 | 306,030 | 244,688 | -7.26% | 25.07% | 636,016 | 465,237 | 36.71% |
| 2021/01 | 329,986 | 220,549 | -14.43% | 49.62% | 329,986 | 220,549 | 49.62% |
| 2020/12 | 385,616 | 231,534 | 37.42% | 66.55% | 3,151,677 | 3,563,732 | -11.56% |
| 2020/11 | 280,605 | 268,223 | -8.80% | 4.62% | 2,766,061 | 3,332,198 | -16.99% |
| 2020/10 | 307,686 | 323,910 | -3.31% | -5.01% | 2,485,456 | 3,063,975 | -18.88% |
| 2020/09 | 318,205 | 309,540 | 19.59% | 2.80% | 2,177,770 | 2,740,065 | -20.52% |
| 2020/08 | 266,088 | 340,693 | -2.00% | -21.90% | 1,859,565 | 2,430,525 | -23.49% |
| 2020/07 | 271,529 | 313,763 | 7.37% | -13.46% | 1,593,477 | 2,089,832 | -23.75% |
| 2020/06 | 252,889 | 315,182 | 48.68% | -19.76% | 1,321,948 | 1,776,069 | -25.57% |
| 2020/05 | 170,085 | 339,609 | 13.79% | -49.92% | 1,069,059 | 1,460,887 | -26.82% |
| 2020/04 | 149,477 | 252,941 | -47.42% | -40.90% | 898,974 | 1,121,278 | -19.83% |
| 2020/03 | 284,260 | 299,303 | 16.17% | -5.03% | 749,497 | 868,337 | -13.69% |
| 2020/02 | 244,688 | 253,627 | 10.94% | -3.52% | 465,237 | 569,034 | -18.24% |
| 2020/01 | 220,549 | 315,407 | -4.74% | -30.07% | 220,549 | 315,407 | -30.07% |
| 2019/12 | 231,534 | 286,736 | -13.68% | -19.25% | 3,563,732 | 4,032,987 | -11.64% |
| 2019/11 | 268,223 | 351,305 | -17.19% | -23.65% | 3,332,198 | 3,746,251 | -11.05% |
| 2019/10 | 323,910 | 306,232 | 4.64% | 5.77% | 3,063,975 | 3,394,946 | -9.75% |
| 2019/09 | 309,540 | 256,851 | -9.14% | 20.51% | 2,740,065 | 3,088,714 | -11.29% |
| 2019/08 | 340,693 | 375,419 | 8.58% | -9.25% | 2,430,525 | 2,831,863 | -14.17% |
| 2019/07 | 313,763 | 322,661 | -0.45% | -2.76% | 2,089,832 | 2,456,444 | -14.92% |
| 2019/06 | 315,182 | 326,281 | -7.19% | -3.40% | 1,776,069 | 2,133,783 | -16.76% |
| 2019/05 | 339,609 | 420,937 | 34.26% | -19.32% | 1,460,887 | 1,807,502 | -19.18% |
| 2019/04 | 252,941 | 319,531 | -15.49% | -20.84% | 1,121,278 | 1,386,565 | -19.13% |
| 2019/03 | 299,303 | 394,153 | 18.01% | -24.06% | 868,337 | 1,067,034 | -18.62% |
| 2019/02 | 253,627 | 274,420 | -19.59% | -7.58% | 569,034 | 672,881 | -15.43% |
| 2019/01 | 315,407 | 398,461 | 10.00% | -20.84% | 315,407 | 398,461 | -20.84% |
| 2018/12 | 286,736 | 319,276 | -18.38% | -10.19% | 4,032,987 | 4,554,385 | -11.45% |
| 2018/11 | 351,305 | 404,712 | 14.72% | -13.20% | 3,746,251 | 4,235,109 | -11.54% |
| 2018/10 | 306,232 | 413,917 | 19.23% | -26.02% | 3,394,946 | 3,830,397 | -11.37% |
| 2018/09 | 256,851 | 395,643 | -31.58% | -35.08% | 3,088,714 | 3,416,480 | -9.59% |
| 2018/08 | 375,419 | 396,830 | 16.35% | -5.40% | 2,831,863 | 3,020,837 | -6.26% |
| 2018/07 | 322,661 | 362,210 | -1.11% | -10.92% | 2,456,444 | 2,624,007 | -6.39% |
| 2018/06 | 326,281 | 389,830 | -22.49% | -16.30% | 2,133,783 | 2,261,797 | -5.66% |
| 2018/05 | 420,937 | 439,865 | 31.74% | -4.30% | 1,807,502 | 1,871,967 | -3.44% |
| 2018/04 | 319,531 | 362,811 | -18.93% | -11.93% | 1,386,565 | 1,432,102 | -3.18% |
| 2018/03 | 394,153 | 475,224 | 43.63% | -17.06% | 1,067,034 | 1,069,291 | -0.21% |
| 2018/02 | 274,420 | 344,053 | -31.13% | -20.24% | 672,881 | 594,067 | 13.27% |
| 2018/01 | 398,461 | 250,014 | 24.80% | 59.38% | 398,461 | 250,014 | 59.38% |
| 2017/12 | 319,276 | 356,712 | -21.11% | -10.49% | 4,554,385 | 4,499,173 | 1.23% |
| 2017/11 | 404,712 | 382,396 | -2.22% | 5.84% | 4,235,109 | 4,142,461 | 2.24% |
| 2017/10 | 413,917 | 399,558 | 4.62% | 3.59% | 3,830,397 | 3,760,065 | 1.87% |
| 2017/09 | 395,643 | 399,177 | -0.30% | -0.89% | 3,416,480 | 3,360,507 | 1.67% |
| 2017/08 | 396,830 | 429,033 | 9.56% | -7.51% | 3,020,837 | 2,961,330 | 2.01% |
| 2017/07 | 362,210 | 363,278 | -7.09% | -0.29% | 2,624,007 | 2,532,297 | 3.62% |
| 2017/06 | 389,830 | 349,967 | -11.38% | 11.39% | 2,261,797 | 2,169,019 | 4.28% |
| 2017/05 | 439,865 | 416,571 | 21.24% | 5.59% | 1,871,967 | 1,819,052 | 2.91% |
| 2017/04 | 362,811 | 369,390 | -23.65% | -1.78% | 1,432,102 | 1,402,481 | 2.11% |
| 2017/03 | 475,224 | 430,352 | 38.13% | 10.43% | 1,069,291 | 1,033,091 | 3.50% |
| 2017/02 | 344,053 | 274,430 | 37.61% | 25.37% | 594,067 | 602,739 | -1.44% |
| 2017/01 | 250,014 | 328,309 | -29.91% | -23.85% | 250,014 | 328,309 | -23.85% |
| 2016/12 | 356,712 | 336,980 | -6.72% | 5.86% | 4,499,173 | 4,648,508 | -3.21% |
| 2016/11 | 382,396 | 407,987 | -4.30% | -6.27% | 4,142,461 | 4,311,528 | -3.92% |
| 2016/10 | 399,558 | 392,884 | 0.10% | 1.70% | 3,760,065 | 3,903,541 | -3.68% |
| 2016/09 | 399,177 | 381,853 | -6.96% | 4.54% | 3,360,507 | 3,510,657 | -4.28% |
| 2016/08 | 429,033 | 407,960 | 18.10% | 5.17% | 2,961,330 | 3,128,804 | -5.35% |
| 2016/07 | 363,278 | 335,957 | 3.80% | 8.13% | 2,532,297 | 2,720,844 | -6.93% |
| 2016/06 | 349,967 | 399,721 | -15.99% | -12.45% | 2,169,019 | 2,384,887 | -9.05% |
| 2016/05 | 416,571 | 501,529 | 12.77% | -16.94% | 1,819,052 | 1,985,166 | -8.37% |
| 2016/04 | 369,390 | 468,163 | -14.17% | -21.10% | 1,402,481 | 1,483,637 | -5.47% |
| 2016/03 | 430,352 | 417,144 | 56.82% | 3.17% | 1,033,091 | 1,015,474 | 1.73% |
| 2016/02 | 274,430 | 268,373 | -16.41% | 2.26% | 602,739 | 598,330 | 0.74% |
| 2016/01 | 328,309 | 329,957 | -2.57% | -0.50% | 328,309 | 329,957 | -0.50% |
| 2015/12 | 336,980 | 349,753 | -17.40% | -3.65% | 4,648,508 | 4,323,167 | 7.53% |
| 2015/11 | 407,987 | 303,191 | 3.84% | 34.56% | 4,311,528 | 3,973,413 | 8.51% |
| 2015/10 | 392,884 | 376,209 | 2.89% | 4.43% | 3,903,541 | 3,670,222 | 6.36% |
| 2015/09 | 381,853 | 366,549 | -6.40% | 4.18% | 3,510,657 | 3,294,013 | 6.58% |
| 2015/08 | 407,960 | 403,898 | 21.43% | 1.01% | 3,128,804 | 2,927,464 | 6.88% |
| 2015/07 | 335,957 | 403,101 | -15.95% | -16.66% | 2,720,844 | 2,523,566 | 7.82% |
| 2015/06 | 399,721 | 337,553 | -20.30% | 18.42% | 2,384,887 | 2,120,465 | 12.47% |
| 2015/05 | 501,529 | 412,943 | 7.13% | 21.45% | 1,985,166 | 1,782,912 | 11.34% |
| 2015/04 | 468,163 | 401,674 | 12.23% | 16.55% | 1,483,637 | 1,369,969 | 8.30% |
| 2015/03 | 417,144 | 361,312 | 55.43% | 15.45% | 1,015,474 | 968,295 | 4.87% |
| 2015/02 | 268,373 | 310,613 | -18.66% | -13.60% | 598,330 | 606,983 | -1.43% |
| 2015/01 | 329,957 | 296,370 | -5.66% | 11.33% | 329,957 | 296,370 | 11.33% |
| 2014/12 | 349,753 | 395,638 | 15.36% | -11.60% | 4,323,167 | 4,920,457 | -12.14% |
| 2014/11 | 303,191 | 451,166 | -19.41% | -32.80% | 3,973,413 | 4,524,819 | -12.19% |
| 2014/10 | 376,209 | 450,269 | 2.64% | -16.45% | 3,670,222 | 4,073,653 | -9.90% |
| 2014/09 | 366,549 | 414,719 | -9.25% | -11.62% | 3,294,013 | 3,623,384 | -9.09% |
| 2014/08 | 403,898 | 431,094 | 0.20% | -6.31% | 2,927,464 | 3,208,665 | -8.76% |
| 2014/07 | 403,101 | 437,445 | 19.42% | -7.85% | 2,523,566 | 2,777,571 | -9.14% |
| 2014/06 | 337,553 | 433,863 | -18.26% | -22.20% | 2,120,465 | 2,340,126 | -9.39% |
| 2014/05 | 412,943 | 406,991 | 2.81% | 1.46% | 1,782,912 | 1,906,263 | -6.47% |
| 2014/04 | 401,674 | 416,328 | 11.17% | -3.52% | 1,369,969 | 1,499,272 | -8.62% |
| 2014/03 | 361,312 | 455,370 | 16.32% | -20.66% | 968,295 | 1,082,944 | -10.59% |
| 2014/02 | 310,613 | 291,495 | 4.81% | 6.56% | 606,983 | 627,574 | -3.28% |
| 2014/01 | 296,370 | 336,079 | -25.09% | -11.82% | 296,370 | 336,079 | -11.82% |
| 2013/12 | 395,638 | 340,926 | -12.31% | 16.05% | 4,919,958 | 3,824,758 | 28.63% |
| 2013/11 | 451,166 | 344,022 | 0.31% | 31.14% | 4,524,320 | 3,483,832 | 29.87% |
| 2013/10 | 449,770 | 363,793 | 8.45% | 23.63% | 4,073,154 | 3,139,810 | 29.73% |
| 2013/09 | 414,719 | 344,715 | -3.80% | 20.31% | 3,623,384 | 2,776,017 | 30.52% |
| 2013/08 | 431,094 | 379,429 | -1.45% | 13.62% | 3,208,665 | 2,431,302 | 31.97% |
| 2013/07 | 437,445 | 357,100 | 0.83% | 22.50% | 2,777,571 | 2,051,873 | 35.37% |
| 2013/06 | 433,863 | 313,669 | 6.60% | 38.32% | 2,340,126 | 1,694,773 | 38.08% |
| 2013/05 | 406,991 | 256,914 | -2.24% | 58.42% | 1,906,263 | 1,381,104 | 38.02% |
| 2013/04 | 416,328 | 269,425 | -8.57% | 54.52% | 1,499,272 | 1,124,190 | 33.36% |
| 2013/03 | 455,370 | 360,962 | 56.22% | 26.15% | 1,082,944 | 854,765 | 26.69% |
| 2013/02 | 291,495 | 272,959 | -13.27% | 6.79% | 627,574 | 493,803 | 27.09% |
| 2013/01 | 336,079 | 220,844 | - | 52.18% | 336,079 | 220,844 | 52.18% |