4414 如興每月營收
| 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 | 1,250,369 | 1,671,464 | 16.38% | -25.19% | 7,914,908 | 8,080,611 | -2.05% |
| 2025/06 | 1,074,345 | 1,372,763 | -1.40% | -21.74% | 6,664,539 | 6,409,147 | 3.98% |
| 2025/05 | 1,089,628 | 1,074,284 | -10.37% | 1.43% | 5,590,194 | 5,036,384 | 11.00% |
| 2025/04 | 1,215,664 | 920,627 | 33.10% | 32.05% | 4,500,566 | 3,962,100 | 13.59% |
| 2025/03 | 913,361 | 902,689 | -25.32% | 1.18% | 3,284,902 | 3,041,473 | 8.00% |
| 2025/02 | 1,223,003 | 1,143,507 | 6.48% | 6.95% | 2,371,541 | 2,138,784 | 10.88% |
| 2025/01 | 1,148,538 | 995,277 | -32.06% | 15.40% | 1,148,538 | 995,277 | 15.40% |
| 2024/12 | 1,690,627 | 1,025,945 | 32.60% | 64.79% | 14,896,513 | 13,608,014 | 9.47% |
| 2024/11 | 1,274,988 | 844,145 | 14.92% | 51.04% | 13,205,886 | 12,582,069 | 4.96% |
| 2024/10 | 1,109,438 | 1,027,454 | -12.72% | 7.98% | 11,930,898 | 11,737,924 | 1.64% |
| 2024/09 | 1,271,156 | 1,085,047 | -13.51% | 17.15% | 10,821,460 | 10,710,470 | 1.04% |
| 2024/08 | 1,469,693 | 1,426,186 | -12.07% | 3.05% | 9,550,304 | 9,625,423 | -0.78% |
| 2024/07 | 1,671,464 | 1,496,561 | 21.76% | 11.69% | 8,080,611 | 8,199,237 | -1.45% |
| 2024/06 | 1,372,763 | 1,215,501 | 27.78% | 12.94% | 6,409,147 | 6,702,676 | -4.38% |
| 2024/05 | 1,074,284 | 1,056,099 | 16.69% | 1.72% | 5,036,384 | 5,487,175 | -8.22% |
| 2024/04 | 920,627 | 1,103,765 | 1.99% | -16.59% | 3,962,100 | 4,431,076 | -10.58% |
| 2024/03 | 902,689 | 984,726 | -21.06% | -8.33% | 3,041,473 | 3,327,311 | -8.59% |
| 2024/02 | 1,143,507 | 1,412,248 | 14.89% | -19.03% | 2,138,784 | 2,342,585 | -8.70% |
| 2024/01 | 995,277 | 930,337 | -2.99% | 6.98% | 995,277 | 930,337 | 6.98% |
| 2023/12 | 1,025,945 | 1,090,393 | 21.54% | -5.91% | 13,608,014 | 17,004,763 | -19.98% |
| 2023/11 | 844,145 | 1,308,733 | -17.84% | -35.50% | 12,582,069 | 15,914,370 | -20.94% |
| 2023/10 | 1,027,454 | 1,377,205 | -5.31% | -25.40% | 11,737,924 | 14,605,637 | -19.63% |
| 2023/09 | 1,085,047 | 1,568,071 | -23.92% | -30.80% | 10,710,470 | 13,228,432 | -19.03% |
| 2023/08 | 1,426,186 | 1,311,522 | -4.70% | 8.74% | 9,625,423 | 11,660,361 | -17.45% |
| 2023/07 | 1,496,561 | 1,778,776 | 23.12% | -15.87% | 8,199,237 | 10,348,839 | -20.77% |
| 2023/06 | 1,215,501 | 1,463,842 | 15.09% | -16.97% | 6,702,676 | 8,570,063 | -21.79% |
| 2023/05 | 1,056,099 | 1,502,095 | -4.32% | -29.69% | 5,487,175 | 7,106,221 | -22.78% |
| 2023/04 | 1,103,765 | 1,608,847 | 12.09% | -31.39% | 4,431,076 | 5,604,126 | -20.93% |
| 2023/03 | 984,726 | 1,311,446 | -30.27% | -24.91% | 3,327,311 | 3,995,279 | -16.72% |
| 2023/02 | 1,412,248 | 1,352,164 | 51.80% | 4.44% | 2,342,585 | 2,683,833 | -12.71% |
| 2023/01 | 930,337 | 1,331,669 | -14.68% | -30.14% | 930,337 | 1,331,669 | -30.14% |
| 2022/12 | 1,090,393 | 1,288,430 | -16.68% | -15.37% | 17,004,763 | 16,398,607 | 3.70% |
| 2022/11 | 1,308,733 | 1,170,913 | -4.97% | 11.77% | 15,914,370 | 15,110,177 | 5.32% |
| 2022/10 | 1,377,205 | 1,108,176 | -12.17% | 24.28% | 14,605,637 | 13,939,264 | 4.78% |
| 2022/09 | 1,568,071 | 1,841,650 | 19.56% | -14.86% | 13,228,432 | 12,831,088 | 3.10% |
| 2022/08 | 1,311,522 | 1,493,036 | -26.27% | -12.16% | 11,660,361 | 10,989,438 | 6.11% |
| 2022/07 | 1,778,776 | 1,936,302 | 21.51% | -8.14% | 10,348,839 | 9,496,402 | 8.98% |
| 2022/06 | 1,463,842 | 1,058,692 | -2.55% | 38.27% | 8,570,063 | 7,560,100 | 13.36% |
| 2022/05 | 1,502,095 | 929,443 | -6.64% | 61.61% | 7,106,221 | 6,501,408 | 9.30% |
| 2022/04 | 1,608,847 | 1,295,215 | 22.68% | 24.21% | 5,604,126 | 5,571,965 | 0.58% |
| 2022/03 | 1,311,446 | 1,382,808 | -3.01% | -5.16% | 3,995,279 | 4,276,750 | -6.58% |
| 2022/02 | 1,352,164 | 1,670,267 | 1.54% | -19.05% | 2,683,833 | 2,893,942 | -7.26% |
| 2022/01 | 1,331,669 | 1,223,675 | 3.36% | 8.83% | 1,331,669 | 1,223,675 | 8.83% |
| 2021/12 | 1,288,430 | 1,152,030 | 10.04% | 11.84% | 16,398,607 | 17,077,832 | -3.98% |
| 2021/11 | 1,170,913 | 1,198,668 | 5.66% | -2.32% | 15,110,177 | 15,925,802 | -5.12% |
| 2021/10 | 1,108,176 | 1,621,854 | -39.83% | -31.67% | 13,939,264 | 14,727,134 | -5.35% |
| 2021/09 | 1,841,650 | 1,558,236 | 23.35% | 18.19% | 12,831,088 | 13,105,280 | -2.09% |
| 2021/08 | 1,493,036 | 1,703,554 | -22.89% | -12.36% | 10,989,438 | 11,547,044 | -4.83% |
| 2021/07 | 1,936,302 | 1,692,605 | 82.90% | 14.40% | 9,496,402 | 9,843,490 | -3.53% |
| 2021/06 | 1,058,692 | 2,164,325 | 13.91% | -51.08% | 7,560,100 | 8,150,885 | -7.25% |
| 2021/05 | 929,443 | 1,153,962 | -28.24% | -19.46% | 6,501,408 | 5,986,560 | 8.60% |
| 2021/04 | 1,295,215 | 924,101 | -6.33% | 40.16% | 5,571,965 | 4,832,598 | 15.30% |
| 2021/03 | 1,382,808 | 1,251,347 | -17.21% | 10.51% | 4,276,750 | 3,905,469 | 9.51% |
| 2021/02 | 1,670,267 | 1,329,222 | 36.50% | 25.66% | 2,893,942 | 2,657,150 | 8.91% |
| 2021/01 | 1,223,675 | 1,327,928 | 6.22% | -7.85% | 1,223,675 | 1,327,928 | -7.85% |
| 2020/12 | 1,152,030 | 1,929,909 | -3.89% | -40.31% | 17,077,832 | 16,854,253 | 1.33% |
| 2020/11 | 1,198,668 | 1,587,441 | -26.09% | -24.49% | 15,925,802 | 14,924,344 | 6.71% |
| 2020/10 | 1,621,854 | 1,342,812 | 4.08% | 20.78% | 14,727,134 | 13,336,903 | 10.42% |
| 2020/09 | 1,558,236 | 1,721,438 | -8.53% | -9.48% | 13,105,280 | 11,994,091 | 9.26% |
| 2020/08 | 1,703,554 | 1,788,205 | 0.65% | -4.73% | 11,547,044 | 10,272,653 | 12.41% |
| 2020/07 | 1,692,605 | 1,686,240 | -21.80% | 0.38% | 9,843,490 | 8,484,448 | 16.02% |
| 2020/06 | 2,164,325 | 1,461,298 | 87.56% | 48.11% | 8,150,885 | 6,798,207 | 19.90% |
| 2020/05 | 1,153,962 | 1,171,338 | 24.87% | -1.48% | 5,986,560 | 5,336,909 | 12.17% |
| 2020/04 | 924,101 | 878,159 | -26.15% | 5.23% | 4,832,598 | 4,165,571 | 16.01% |
| 2020/03 | 1,251,347 | 959,703 | -5.86% | 30.39% | 3,905,469 | 3,287,412 | 18.80% |
| 2020/02 | 1,329,222 | 1,245,413 | 0.10% | 6.73% | 2,657,150 | 2,327,709 | 14.15% |
| 2020/01 | 1,327,928 | 1,082,296 | -31.19% | 22.70% | 1,327,928 | 1,082,296 | 22.70% |
| 2019/12 | 1,929,909 | 1,592,830 | 21.57% | 21.16% | 16,854,253 | 17,450,827 | -3.42% |
| 2019/11 | 1,587,441 | 1,352,066 | 18.22% | 17.41% | 14,924,344 | 15,857,997 | -5.89% |
| 2019/10 | 1,342,812 | 1,199,538 | -21.99% | 11.94% | 13,336,903 | 14,505,931 | -8.06% |
| 2019/09 | 1,721,438 | 1,742,213 | -3.73% | -1.19% | 11,994,091 | 13,306,393 | -9.86% |
| 2019/08 | 1,788,205 | 1,723,612 | 6.05% | 3.75% | 10,272,653 | 11,564,179 | -11.17% |
| 2019/07 | 1,686,240 | 1,608,749 | 15.39% | 4.82% | 8,484,448 | 9,840,567 | -13.78% |
| 2019/06 | 1,461,298 | 2,127,398 | 24.75% | -31.31% | 6,798,207 | 8,231,819 | -17.42% |
| 2019/05 | 1,171,338 | 1,401,729 | 33.39% | -16.44% | 5,336,909 | 6,104,421 | -12.57% |
| 2019/04 | 878,159 | 1,099,403 | -8.50% | -20.12% | 4,165,571 | 4,702,692 | -11.42% |
| 2019/03 | 959,703 | 1,231,888 | -22.94% | -22.09% | 3,287,412 | 3,603,289 | -8.77% |
| 2019/02 | 1,245,413 | 1,236,203 | 15.07% | 0.75% | 2,327,709 | 2,371,401 | -1.84% |
| 2019/01 | 1,082,296 | 1,135,198 | -32.05% | -4.66% | 1,082,296 | 1,135,198 | -4.66% |
| 2018/12 | 1,592,830 | 1,815,509 | 17.81% | -12.27% | 17,450,827 | 9,884,720 | 76.54% |
| 2018/11 | 1,352,066 | 1,633,713 | 12.72% | -17.24% | 15,857,997 | 8,069,211 | 96.52% |
| 2018/10 | 1,199,538 | 1,408,963 | -31.15% | -14.86% | 14,505,931 | 6,435,498 | 125.40% |
| 2018/09 | 1,742,213 | 1,340,888 | 1.08% | 29.93% | 13,306,393 | 5,026,535 | 164.72% |
| 2018/08 | 1,723,612 | 2,194,935 | 7.14% | -21.47% | 11,564,179 | 3,685,647 | 213.76% |
| 2018/07 | 1,608,749 | 314,158 | -24.38% | 412.08% | 9,840,567 | 1,490,712 | 560.13% |
| 2018/06 | 2,127,398 | 240,621 | 51.77% | 784.13% | 8,231,819 | 1,176,554 | 599.66% |
| 2018/05 | 1,401,729 | 194,366 | 27.50% | 621.18% | 6,104,421 | 935,932 | 552.23% |
| 2018/04 | 1,099,403 | 157,426 | -10.75% | 598.36% | 4,702,692 | 741,567 | 534.16% |
| 2018/03 | 1,231,888 | 163,245 | -0.35% | 654.63% | 3,603,289 | 584,141 | 516.85% |
| 2018/02 | 1,236,203 | 206,526 | 8.90% | 498.57% | 2,371,401 | 420,896 | 463.42% |
| 2018/01 | 1,135,198 | 214,370 | -37.47% | 429.55% | 1,135,198 | 214,370 | 429.55% |
| 2017/12 | 1,815,509 | 278,622 | 11.13% | 551.60% | 9,884,720 | 2,761,906 | 257.89% |
| 2017/11 | 1,633,713 | 168,968 | 15.95% | 866.88% | 8,069,211 | 2,483,284 | 224.94% |
| 2017/10 | 1,408,963 | 224,367 | 5.08% | 527.97% | 6,435,498 | 2,314,316 | 178.07% |
| 2017/09 | 1,340,888 | 128,062 | -38.91% | 947.06% | 5,026,535 | 2,089,950 | 140.51% |
| 2017/08 | 2,194,935 | 217,618 | 598.67% | 908.62% | 3,685,647 | 1,961,888 | 87.86% |
| 2017/07 | 314,158 | 264,246 | 30.56% | 18.89% | 1,490,712 | 1,744,270 | -14.54% |
| 2017/06 | 240,621 | 281,105 | 23.80% | -14.40% | 1,176,554 | 1,480,024 | -20.50% |
| 2017/05 | 194,366 | 268,074 | 23.46% | -27.50% | 935,932 | 1,198,919 | -21.94% |
| 2017/04 | 157,426 | 146,342 | -3.56% | 7.57% | 741,567 | 930,844 | -20.33% |
| 2017/03 | 163,245 | 188,584 | -20.96% | -13.44% | 584,141 | 784,502 | -25.54% |
| 2017/02 | 206,526 | 271,082 | -3.66% | -23.81% | 420,896 | 595,917 | -29.37% |
| 2017/01 | 214,370 | 324,836 | -23.06% | -34.01% | 214,370 | 324,836 | -34.01% |
| 2016/12 | 278,622 | 240,960 | 64.90% | 15.63% | 2,761,906 | 2,408,982 | 14.65% |
| 2016/11 | 168,968 | 252,691 | -24.69% | -33.13% | 2,483,284 | 2,168,022 | 14.54% |
| 2016/10 | 224,367 | 164,299 | 75.20% | 36.56% | 2,314,316 | 1,915,331 | 20.83% |
| 2016/09 | 128,062 | 135,895 | -41.15% | -5.76% | 2,089,950 | 1,751,031 | 19.36% |
| 2016/08 | 217,618 | 194,435 | -17.65% | 11.92% | 1,961,888 | 1,615,137 | 21.47% |
| 2016/07 | 264,246 | 232,136 | -6.00% | 13.83% | 1,744,270 | 1,420,702 | 22.78% |
| 2016/06 | 281,105 | 224,588 | 4.86% | 25.16% | 1,480,024 | 1,188,566 | 24.52% |
| 2016/05 | 268,074 | 198,492 | 83.18% | 35.06% | 1,198,919 | 963,978 | 24.37% |
| 2016/04 | 146,342 | 186,302 | -22.40% | -21.45% | 930,844 | 765,486 | 21.60% |
| 2016/03 | 188,584 | 189,489 | -30.43% | -0.48% | 784,502 | 579,184 | 35.45% |
| 2016/02 | 271,082 | 151,621 | -16.55% | 78.79% | 595,917 | 389,695 | 52.92% |
| 2016/01 | 324,836 | 238,074 | 34.81% | 36.44% | 324,836 | 238,074 | 36.44% |
| 2015/12 | 240,960 | 151,824 | -4.64% | 58.71% | 2,408,982 | 2,483,137 | -2.99% |
| 2015/11 | 252,691 | 185,842 | 53.80% | 35.97% | 2,191,722 | 2,343,480 | -6.48% |
| 2015/10 | 164,299 | 266,628 | 20.90% | -38.38% | 1,939,031 | 2,157,638 | -10.13% |
| 2015/09 | 135,895 | 99,763 | -30.11% | 36.22% | 1,751,031 | 1,878,843 | -6.80% |
| 2015/08 | 194,435 | 241,666 | -16.24% | -19.54% | 1,638,837 | 1,779,080 | -7.88% |
| 2015/07 | 232,136 | 285,496 | 3.36% | -18.69% | 1,444,402 | 1,537,414 | -6.05% |
| 2015/06 | 224,588 | 217,214 | 13.15% | 3.39% | 1,188,566 | 1,251,918 | -5.06% |
| 2015/05 | 198,492 | 199,604 | 6.54% | -0.56% | 987,678 | 1,034,705 | -4.54% |
| 2015/04 | 186,302 | 198,126 | -1.68% | -5.97% | 789,186 | 835,101 | -5.50% |
| 2015/03 | 189,489 | 156,991 | 24.98% | 20.70% | 579,184 | 636,975 | -9.07% |
| 2015/02 | 151,621 | 261,454 | -36.31% | -42.01% | 389,695 | 479,983 | -18.81% |
| 2015/01 | 238,074 | 218,529 | 56.81% | 8.94% | 238,074 | 218,529 | 8.94% |
| 2014/12 | 151,824 | 329,320 | -18.30% | -53.90% | 2,483,137 | 2,941,864 | -15.59% |
| 2014/11 | 185,842 | 288,780 | -30.30% | -35.65% | 2,343,480 | 2,612,544 | -10.30% |
| 2014/10 | 266,628 | 201,311 | 167.26% | 32.45% | 2,157,638 | 2,323,764 | -7.15% |
| 2014/09 | 99,763 | 253,159 | -58.72% | -60.59% | 1,878,843 | 2,122,453 | -11.48% |
| 2014/08 | 241,666 | 222,617 | -15.35% | 8.56% | 1,779,080 | 1,869,293 | -4.83% |
| 2014/07 | 285,496 | 231,318 | 31.44% | 23.42% | 1,537,414 | 1,646,676 | -6.64% |
| 2014/06 | 217,214 | 259,665 | 8.82% | -16.35% | 1,251,918 | 1,415,358 | -11.55% |
| 2014/05 | 199,604 | 303,715 | 0.75% | -34.28% | 1,034,705 | 1,155,693 | -10.47% |
| 2014/04 | 198,126 | 225,452 | 26.20% | -12.12% | 835,101 | 851,978 | -1.98% |
| 2014/03 | 156,991 | 236,074 | -39.95% | -33.50% | 636,975 | 626,526 | 1.67% |
| 2014/02 | 261,454 | 163,973 | 19.64% | 59.45% | 479,983 | 390,452 | 22.93% |
| 2014/01 | 218,529 | 226,479 | -33.64% | -3.51% | 218,529 | 226,479 | -3.51% |
| 2013/12 | 329,320 | 296,416 | 14.04% | 11.10% | 2,941,864 | 2,772,895 | 6.09% |
| 2013/11 | 288,780 | 215,077 | 43.45% | 34.27% | 2,612,544 | 2,476,479 | 5.49% |
| 2013/10 | 201,311 | 198,229 | -20.48% | 1.55% | 2,323,764 | 2,261,403 | 2.76% |
| 2013/09 | 253,159 | 228,586 | 13.72% | 10.75% | 2,122,453 | 2,063,173 | 2.87% |
| 2013/08 | 222,617 | 235,602 | -3.76% | -5.51% | 1,869,293 | 1,834,588 | 1.89% |
| 2013/07 | 231,318 | 352,549 | -10.92% | -34.39% | 1,646,676 | 1,598,986 | 2.98% |
| 2013/06 | 259,665 | 259,403 | -14.50% | 0.10% | 1,415,358 | 1,246,438 | 13.55% |
| 2013/05 | 303,715 | 262,257 | 34.71% | 15.81% | 1,155,693 | 987,034 | 17.09% |
| 2013/04 | 225,452 | 143,886 | -4.50% | 56.69% | 851,978 | 724,778 | 17.55% |
| 2013/03 | 236,074 | 169,016 | 43.97% | 39.68% | 626,526 | 580,892 | 7.86% |
| 2013/02 | 163,973 | 175,220 | -27.60% | -6.42% | 390,452 | 411,875 | -5.20% |
| 2013/01 | 226,479 | 236,655 | - | -4.30% | 226,479 | 236,655 | -4.30% |