4502 健信每月營收
| 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 | 80,031 | 108,043 | 3.97% | -25.93% | 532,490 | 837,533 | -36.42% |
| 2025/06 | 76,975 | 133,383 | -9.44% | -42.29% | 452,459 | 729,489 | -37.98% |
| 2025/05 | 84,998 | 133,841 | -6.63% | -36.49% | 375,484 | 596,106 | -37.01% |
| 2025/04 | 91,035 | 109,303 | 35.87% | -16.71% | 290,486 | 462,265 | -37.16% |
| 2025/03 | 67,004 | 121,315 | 18.16% | -44.77% | 199,451 | 352,962 | -43.49% |
| 2025/02 | 56,704 | 110,676 | -25.14% | -48.77% | 132,447 | 231,648 | -42.82% |
| 2025/01 | 75,743 | 120,971 | -31.95% | -37.39% | 75,743 | 120,971 | -37.39% |
| 2024/12 | 111,299 | 170,482 | 28.56% | -34.72% | 1,395,424 | 1,484,333 | -5.99% |
| 2024/11 | 86,574 | 97,560 | -20.56% | -11.26% | 1,284,125 | 1,313,851 | -2.26% |
| 2024/10 | 108,980 | 137,693 | -16.75% | -20.85% | 1,197,551 | 1,216,292 | -1.54% |
| 2024/09 | 130,912 | 175,577 | 8.98% | -25.44% | 1,088,571 | 1,078,599 | 0.92% |
| 2024/08 | 120,126 | 138,943 | 11.18% | -13.54% | 957,659 | 903,021 | 6.05% |
| 2024/07 | 108,043 | 127,258 | -19.00% | -15.10% | 837,533 | 764,078 | 9.61% |
| 2024/06 | 133,383 | 120,111 | -0.34% | 11.05% | 729,489 | 636,820 | 14.55% |
| 2024/05 | 133,841 | 132,012 | 22.45% | 1.39% | 596,106 | 516,709 | 15.37% |
| 2024/04 | 109,303 | 105,583 | -9.90% | 3.52% | 462,265 | 384,697 | 20.16% |
| 2024/03 | 121,315 | 94,147 | 9.61% | 28.86% | 352,962 | 279,114 | 26.46% |
| 2024/02 | 110,676 | 119,417 | -8.51% | -7.32% | 231,648 | 184,967 | 25.24% |
| 2024/01 | 120,971 | 65,549 | -29.04% | 84.55% | 120,971 | 65,549 | 84.55% |
| 2023/12 | 170,482 | 120,572 | 74.75% | 41.39% | 1,484,333 | 1,475,511 | 0.60% |
| 2023/11 | 97,560 | 92,151 | -29.15% | 5.87% | 1,313,851 | 1,354,939 | -3.03% |
| 2023/10 | 137,693 | 134,268 | -21.58% | 2.55% | 1,216,292 | 1,262,788 | -3.68% |
| 2023/09 | 175,577 | 153,380 | 26.37% | 14.47% | 1,078,599 | 1,128,520 | -4.42% |
| 2023/08 | 138,943 | 125,664 | 9.18% | 10.57% | 903,021 | 975,140 | -7.40% |
| 2023/07 | 127,258 | 130,531 | 5.95% | -2.51% | 764,078 | 849,476 | -10.05% |
| 2023/06 | 120,111 | 112,192 | -9.02% | 7.06% | 636,820 | 718,944 | -11.42% |
| 2023/05 | 132,012 | 131,150 | 25.03% | 0.66% | 516,709 | 606,753 | -14.84% |
| 2023/04 | 105,583 | 139,241 | 12.15% | -24.17% | 384,697 | 475,602 | -19.11% |
| 2023/03 | 94,147 | 119,427 | -21.16% | -21.17% | 279,114 | 336,361 | -17.02% |
| 2023/02 | 119,417 | 82,576 | 82.18% | 44.61% | 184,967 | 216,935 | -14.74% |
| 2023/01 | 65,549 | 134,359 | -45.63% | -51.21% | 65,549 | 134,359 | -51.21% |
| 2022/12 | 120,572 | 81,703 | 30.84% | 47.57% | 1,475,511 | 1,420,128 | 3.90% |
| 2022/11 | 92,151 | 81,431 | -31.37% | 13.16% | 1,354,939 | 1,338,425 | 1.23% |
| 2022/10 | 134,268 | 132,403 | -12.46% | 1.41% | 1,262,788 | 1,256,994 | 0.46% |
| 2022/09 | 153,380 | 152,285 | 22.06% | 0.72% | 1,128,520 | 1,124,591 | 0.35% |
| 2022/08 | 125,664 | 132,837 | -3.73% | -5.40% | 975,140 | 972,306 | 0.29% |
| 2022/07 | 130,531 | 128,852 | 16.35% | 1.30% | 849,476 | 839,469 | 1.19% |
| 2022/06 | 112,192 | 104,517 | -14.46% | 7.34% | 718,944 | 710,617 | 1.17% |
| 2022/05 | 131,150 | 118,560 | -5.81% | 10.62% | 606,753 | 606,100 | 0.11% |
| 2022/04 | 139,241 | 104,153 | 16.59% | 33.69% | 475,602 | 487,540 | -2.45% |
| 2022/03 | 119,427 | 88,992 | 44.63% | 34.20% | 336,361 | 383,387 | -12.27% |
| 2022/02 | 82,576 | 146,301 | -38.54% | -43.56% | 216,935 | 294,395 | -26.31% |
| 2022/01 | 134,359 | 148,094 | 64.45% | -9.27% | 134,359 | 148,094 | -9.27% |
| 2021/12 | 81,703 | 158,055 | 0.33% | -48.31% | 1,420,128 | 1,450,980 | -2.13% |
| 2021/11 | 81,431 | 136,504 | -38.50% | -40.35% | 1,338,425 | 1,292,925 | 3.52% |
| 2021/10 | 132,403 | 144,758 | -13.06% | -8.53% | 1,256,994 | 1,156,421 | 8.70% |
| 2021/09 | 152,285 | 173,653 | 14.64% | -12.30% | 1,124,591 | 1,011,663 | 11.16% |
| 2021/08 | 132,837 | 169,138 | 3.09% | -21.46% | 972,306 | 838,010 | 16.03% |
| 2021/07 | 128,852 | 171,778 | 23.28% | -24.99% | 839,469 | 668,872 | 25.51% |
| 2021/06 | 104,517 | 96,733 | -11.84% | 8.05% | 710,617 | 497,094 | 42.95% |
| 2021/05 | 118,560 | 80,596 | 13.83% | 47.10% | 606,100 | 400,361 | 51.39% |
| 2021/04 | 104,153 | 65,866 | 17.04% | 58.13% | 487,540 | 319,765 | 52.47% |
| 2021/03 | 88,992 | 104,524 | -39.17% | -14.86% | 383,387 | 253,899 | 51.00% |
| 2021/02 | 146,301 | 51,455 | -1.21% | 184.33% | 294,395 | 149,375 | 97.08% |
| 2021/01 | 148,094 | 97,920 | -6.30% | 51.24% | 148,094 | 97,920 | 51.24% |
| 2020/12 | 158,055 | 94,556 | 15.79% | 67.15% | 1,450,980 | 1,537,332 | -5.62% |
| 2020/11 | 136,504 | 93,152 | -5.70% | 46.54% | 1,292,925 | 1,442,776 | -10.39% |
| 2020/10 | 144,758 | 123,988 | -16.64% | 16.75% | 1,156,421 | 1,349,624 | -14.32% |
| 2020/09 | 173,653 | 116,183 | 2.67% | 49.47% | 1,011,663 | 1,225,636 | -17.46% |
| 2020/08 | 169,138 | 103,868 | -1.54% | 62.84% | 838,010 | 1,109,453 | -24.47% |
| 2020/07 | 171,778 | 126,480 | 77.58% | 35.81% | 668,872 | 1,005,585 | -33.48% |
| 2020/06 | 96,733 | 113,266 | 20.02% | -14.60% | 497,094 | 879,105 | -43.45% |
| 2020/05 | 80,596 | 99,946 | 22.36% | -19.36% | 400,361 | 765,839 | -47.72% |
| 2020/04 | 65,866 | 159,376 | -36.98% | -58.67% | 319,765 | 665,893 | -51.98% |
| 2020/03 | 104,524 | 170,269 | 103.14% | -38.61% | 253,899 | 506,516 | -49.87% |
| 2020/02 | 51,455 | 142,550 | -47.45% | -63.90% | 149,375 | 336,249 | -55.58% |
| 2020/01 | 97,920 | 193,699 | 3.56% | -49.45% | 97,920 | 193,699 | -49.45% |
| 2019/12 | 94,556 | 193,026 | 1.51% | -51.01% | 1,537,332 | 2,515,343 | -38.88% |
| 2019/11 | 93,152 | 198,753 | -24.87% | -53.13% | 1,442,776 | 2,322,316 | -37.87% |
| 2019/10 | 123,988 | 164,495 | 6.72% | -24.63% | 1,349,624 | 2,123,564 | -36.45% |
| 2019/09 | 116,183 | 197,240 | 11.86% | -41.10% | 1,225,636 | 1,959,068 | -37.44% |
| 2019/08 | 103,868 | 176,320 | -17.88% | -41.09% | 1,109,453 | 1,761,828 | -37.03% |
| 2019/07 | 126,480 | 227,359 | 11.67% | -44.37% | 1,005,585 | 1,585,508 | -36.58% |
| 2019/06 | 113,266 | 242,233 | 13.33% | -53.24% | 879,105 | 1,358,149 | -35.27% |
| 2019/05 | 99,946 | 224,156 | -37.29% | -55.41% | 765,839 | 1,115,916 | -31.37% |
| 2019/04 | 159,376 | 227,323 | -6.40% | -29.89% | 665,893 | 891,759 | -25.33% |
| 2019/03 | 170,269 | 251,239 | 19.45% | -32.23% | 506,516 | 664,437 | -23.77% |
| 2019/02 | 142,550 | 176,967 | -26.41% | -19.45% | 336,249 | 413,198 | -18.62% |
| 2019/01 | 193,699 | 236,231 | 0.35% | -18.00% | 193,699 | 236,231 | -18.00% |
| 2018/12 | 193,026 | 198,532 | -2.88% | -2.77% | 2,515,343 | 2,857,023 | -11.96% |
| 2018/11 | 198,753 | 232,336 | 20.83% | -14.45% | 2,322,316 | 2,658,491 | -12.65% |
| 2018/10 | 164,495 | 207,584 | -16.60% | -20.76% | 2,123,564 | 2,426,155 | -12.47% |
| 2018/09 | 197,240 | 235,324 | 11.86% | -16.18% | 1,959,068 | 2,218,570 | -11.70% |
| 2018/08 | 176,320 | 206,870 | -22.45% | -14.77% | 1,761,828 | 1,983,246 | -11.16% |
| 2018/07 | 227,359 | 229,363 | -6.14% | -0.87% | 1,585,508 | 1,776,377 | -10.74% |
| 2018/06 | 242,233 | 240,498 | 8.06% | 0.72% | 1,358,149 | 1,547,014 | -12.21% |
| 2018/05 | 224,156 | 322,406 | -1.39% | -30.47% | 1,115,916 | 1,306,517 | -14.59% |
| 2018/04 | 227,323 | 248,526 | -9.52% | -8.53% | 891,759 | 984,111 | -9.38% |
| 2018/03 | 251,239 | 277,319 | 41.97% | -9.40% | 664,437 | 735,585 | -9.67% |
| 2018/02 | 176,967 | 245,088 | -25.09% | -27.79% | 413,198 | 458,266 | -9.83% |
| 2018/01 | 236,231 | 213,178 | 18.99% | 10.81% | 236,231 | 213,178 | 10.81% |
| 2017/12 | 198,532 | 228,642 | -14.55% | -13.17% | 2,857,023 | 2,113,346 | 35.19% |
| 2017/11 | 232,336 | 200,159 | 11.92% | 16.08% | 2,658,491 | 1,884,704 | 41.06% |
| 2017/10 | 207,584 | 174,062 | -11.79% | 19.26% | 2,426,155 | 1,684,545 | 44.02% |
| 2017/09 | 235,324 | 172,620 | 13.75% | 36.32% | 2,218,570 | 1,510,483 | 46.88% |
| 2017/08 | 206,870 | 176,175 | -9.81% | 17.42% | 1,983,246 | 1,337,863 | 48.24% |
| 2017/07 | 229,363 | 148,219 | -4.63% | 54.75% | 1,776,377 | 1,161,688 | 52.91% |
| 2017/06 | 240,498 | 181,190 | -25.41% | 32.73% | 1,547,014 | 1,013,469 | 52.65% |
| 2017/05 | 322,406 | 157,622 | 29.73% | 104.54% | 1,306,517 | 832,278 | 56.98% |
| 2017/04 | 248,526 | 142,280 | -10.38% | 74.67% | 984,111 | 674,656 | 45.87% |
| 2017/03 | 277,319 | 195,364 | 13.15% | 41.95% | 735,585 | 532,376 | 38.17% |
| 2017/02 | 245,088 | 116,347 | 14.97% | 110.65% | 458,266 | 337,012 | 35.98% |
| 2017/01 | 213,178 | 220,665 | -6.76% | -3.39% | 213,178 | 220,665 | -3.39% |
| 2016/12 | 228,642 | 221,545 | 14.23% | 3.20% | 2,113,346 | 1,672,731 | 26.34% |
| 2016/11 | 200,159 | 207,852 | 14.99% | -3.70% | 1,884,704 | 1,451,186 | 29.87% |
| 2016/10 | 174,062 | 204,541 | 0.84% | -14.90% | 1,684,545 | 1,243,334 | 35.49% |
| 2016/09 | 172,620 | 161,949 | -2.02% | 6.59% | 1,510,483 | 1,038,793 | 45.41% |
| 2016/08 | 176,175 | 157,008 | 18.86% | 12.21% | 1,337,863 | 876,844 | 52.58% |
| 2016/07 | 148,219 | 162,304 | -18.20% | -8.68% | 1,161,688 | 719,836 | 61.38% |
| 2016/06 | 181,190 | 193,620 | 14.95% | -6.42% | 1,013,469 | 557,532 | 81.78% |
| 2016/05 | 157,622 | 76,843 | 10.78% | 105.12% | 832,278 | 363,911 | 128.70% |
| 2016/04 | 142,280 | 71,707 | -27.17% | 98.42% | 674,656 | 287,067 | 135.02% |
| 2016/03 | 195,364 | 88,667 | 67.91% | 120.33% | 532,376 | 215,360 | 147.20% |
| 2016/02 | 116,347 | 49,601 | -47.27% | 134.57% | 337,012 | 126,694 | 166.00% |
| 2016/01 | 220,665 | 77,093 | -0.40% | 186.23% | 220,665 | 77,093 | 186.23% |
| 2015/12 | 221,545 | 71,795 | 6.59% | 208.58% | 1,672,731 | 854,445 | 95.77% |
| 2015/11 | 207,852 | 70,542 | 1.62% | 194.65% | 1,451,186 | 782,651 | 85.42% |
| 2015/10 | 204,541 | 74,227 | 26.30% | 175.56% | 1,243,334 | 712,109 | 74.60% |
| 2015/09 | 161,949 | 77,567 | 3.15% | 108.79% | 1,038,793 | 637,883 | 62.85% |
| 2015/08 | 157,008 | 70,155 | -3.26% | 123.80% | 876,844 | 560,315 | 56.49% |
| 2015/07 | 162,304 | 79,886 | -16.17% | 103.17% | 719,836 | 490,161 | 46.86% |
| 2015/06 | 193,620 | 75,033 | 151.97% | 158.05% | 557,532 | 410,275 | 35.89% |
| 2015/05 | 76,843 | 77,831 | 7.16% | -1.27% | 363,911 | 335,243 | 8.55% |
| 2015/04 | 71,707 | 69,986 | -19.13% | 2.46% | 287,067 | 257,411 | 11.52% |
| 2015/03 | 88,667 | 72,793 | 78.76% | 21.81% | 215,360 | 187,425 | 14.90% |
| 2015/02 | 49,601 | 52,092 | -35.66% | -4.78% | 126,694 | 114,632 | 10.52% |
| 2015/01 | 77,093 | 62,540 | 7.38% | 23.27% | 77,093 | 62,540 | 23.27% |
| 2014/12 | 71,795 | 78,924 | 1.78% | -9.03% | 854,445 | 900,894 | -5.16% |
| 2014/11 | 70,542 | 51,810 | -4.96% | 36.16% | 782,651 | 821,970 | -4.78% |
| 2014/10 | 74,227 | 54,302 | -4.31% | 36.69% | 712,109 | 770,159 | -7.54% |
| 2014/09 | 77,567 | 46,274 | 10.57% | 67.63% | 637,883 | 715,858 | -10.89% |
| 2014/08 | 70,155 | 65,257 | -12.18% | 7.51% | 560,315 | 669,584 | -16.32% |
| 2014/07 | 79,886 | 84,606 | 6.47% | -5.58% | 490,161 | 604,327 | -18.89% |
| 2014/06 | 75,033 | 66,648 | -3.59% | 12.58% | 410,275 | 519,721 | -21.06% |
| 2014/05 | 77,831 | 97,138 | 11.21% | -19.88% | 335,243 | 453,073 | -26.01% |
| 2014/04 | 69,986 | 89,515 | -3.86% | -21.82% | 257,411 | 355,935 | -27.68% |
| 2014/03 | 72,793 | 84,455 | 39.74% | -13.81% | 187,425 | 266,420 | -29.65% |
| 2014/02 | 52,092 | 84,244 | -16.71% | -38.17% | 114,632 | 181,965 | -37.00% |
| 2014/01 | 62,540 | 97,721 | -20.76% | -36.00% | 62,540 | 97,721 | -36.00% |
| 2013/12 | 78,924 | 99,043 | 52.33% | -20.31% | 900,894 | 1,276,223 | -29.41% |
| 2013/11 | 51,810 | 95,115 | -4.59% | -45.53% | 821,970 | 1,177,180 | -30.17% |
| 2013/10 | 54,302 | 106,780 | 17.35% | -49.15% | 770,159 | 1,082,065 | -28.83% |
| 2013/09 | 46,274 | 101,516 | -29.09% | -54.42% | 715,858 | 975,286 | -26.60% |
| 2013/08 | 65,257 | 104,749 | -22.87% | -37.70% | 669,584 | 873,770 | -23.37% |
| 2013/07 | 84,606 | 117,991 | 26.94% | -28.29% | 604,327 | 769,021 | -21.42% |
| 2013/06 | 66,648 | 106,141 | -31.39% | -37.21% | 519,721 | 651,031 | -20.17% |
| 2013/05 | 97,138 | 109,092 | 8.52% | -10.96% | 453,073 | 544,890 | -16.85% |
| 2013/04 | 89,515 | 112,248 | 5.99% | -20.25% | 355,935 | 435,798 | -18.33% |
| 2013/03 | 84,455 | 123,508 | 0.25% | -31.62% | 266,420 | 323,550 | -17.66% |
| 2013/02 | 84,244 | 112,915 | -13.79% | -25.39% | 181,965 | 200,042 | -9.04% |
| 2013/01 | 97,721 | 87,127 | - | 12.16% | 97,721 | 87,127 | 12.16% |