4535 至興每月營收
| 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 | 212,078 | 254,842 | 0.18% | -16.78% | 1,510,074 | 1,656,142 | -8.82% |
| 2025/06 | 211,699 | 227,394 | -3.20% | -6.90% | 1,297,996 | 1,401,300 | -7.37% |
| 2025/05 | 218,700 | 252,985 | -4.11% | -13.55% | 1,086,297 | 1,173,906 | -7.46% |
| 2025/04 | 228,067 | 231,930 | 3.81% | -1.67% | 867,597 | 920,921 | -5.79% |
| 2025/03 | 219,690 | 238,545 | 11.26% | -7.90% | 639,530 | 688,991 | -7.18% |
| 2025/02 | 197,459 | 176,544 | -11.21% | 11.85% | 419,840 | 450,446 | -6.79% |
| 2025/01 | 222,381 | 273,902 | -16.85% | -18.81% | 222,381 | 273,902 | -18.81% |
| 2024/12 | 267,447 | 216,582 | 6.81% | 23.49% | 2,909,509 | 2,860,038 | 1.73% |
| 2024/11 | 250,389 | 287,551 | 3.29% | -12.92% | 2,642,062 | 2,643,456 | -0.05% |
| 2024/10 | 242,402 | 266,570 | 3.20% | -9.07% | 2,391,673 | 2,355,905 | 1.52% |
| 2024/09 | 234,890 | 239,599 | -9.04% | -1.97% | 2,149,271 | 2,089,335 | 2.87% |
| 2024/08 | 258,239 | 252,967 | 1.33% | 2.08% | 1,914,381 | 1,849,736 | 3.49% |
| 2024/07 | 254,842 | 229,665 | 12.07% | 10.96% | 1,656,142 | 1,596,769 | 3.72% |
| 2024/06 | 227,394 | 230,024 | -10.12% | -1.14% | 1,401,300 | 1,367,104 | 2.50% |
| 2024/05 | 252,985 | 226,837 | 9.08% | 11.53% | 1,173,906 | 1,137,080 | 3.24% |
| 2024/04 | 231,930 | 212,612 | -2.77% | 9.09% | 920,921 | 910,243 | 1.17% |
| 2024/03 | 238,545 | 262,372 | 35.12% | -9.08% | 688,991 | 697,631 | -1.24% |
| 2024/02 | 176,544 | 235,581 | -35.54% | -25.06% | 450,446 | 435,259 | 3.49% |
| 2024/01 | 273,902 | 199,678 | 26.47% | 37.17% | 273,902 | 199,678 | 37.17% |
| 2023/12 | 216,582 | 258,433 | -24.68% | -16.19% | 2,860,038 | 3,145,710 | -9.08% |
| 2023/11 | 287,551 | 276,984 | 7.87% | 3.82% | 2,643,456 | 2,887,277 | -8.44% |
| 2023/10 | 266,570 | 271,867 | 11.26% | -1.95% | 2,355,905 | 2,610,293 | -9.75% |
| 2023/09 | 239,599 | 285,584 | -5.28% | -16.10% | 2,089,335 | 2,338,472 | -10.65% |
| 2023/08 | 252,967 | 284,899 | 10.15% | -11.21% | 1,849,736 | 2,052,888 | -9.90% |
| 2023/07 | 229,665 | 239,079 | -0.16% | -3.94% | 1,596,769 | 1,767,989 | -9.68% |
| 2023/06 | 230,024 | 224,179 | 1.40% | 2.61% | 1,367,104 | 1,528,866 | -10.58% |
| 2023/05 | 226,837 | 272,330 | 6.69% | -16.71% | 1,137,080 | 1,304,687 | -12.85% |
| 2023/04 | 212,612 | 252,667 | -18.97% | -15.85% | 910,243 | 1,032,357 | -11.83% |
| 2023/03 | 262,372 | 251,438 | 11.37% | 4.35% | 697,631 | 779,690 | -10.52% |
| 2023/02 | 235,581 | 224,554 | 17.98% | 4.91% | 435,259 | 528,252 | -17.60% |
| 2023/01 | 199,678 | 303,698 | -22.74% | -34.25% | 199,678 | 303,698 | -34.25% |
| 2022/12 | 258,433 | 255,927 | -6.70% | 0.98% | 3,145,710 | 2,766,786 | 13.70% |
| 2022/11 | 276,984 | 234,336 | 1.88% | 18.20% | 2,887,277 | 2,510,859 | 14.99% |
| 2022/10 | 271,867 | 210,130 | -4.80% | 29.38% | 2,610,293 | 2,276,523 | 14.66% |
| 2022/09 | 285,584 | 177,360 | 0.24% | 61.02% | 2,338,472 | 2,066,393 | 13.17% |
| 2022/08 | 284,899 | 207,327 | 19.17% | 37.42% | 2,052,888 | 1,889,033 | 8.67% |
| 2022/07 | 239,079 | 244,393 | 6.65% | -2.17% | 1,767,989 | 1,681,706 | 5.13% |
| 2022/06 | 224,179 | 240,946 | -17.68% | -6.96% | 1,528,866 | 1,437,313 | 6.37% |
| 2022/05 | 272,330 | 225,289 | 7.78% | 20.88% | 1,304,687 | 1,196,367 | 9.05% |
| 2022/04 | 252,667 | 219,048 | 0.49% | 15.35% | 1,032,357 | 971,078 | 6.31% |
| 2022/03 | 251,438 | 275,232 | 11.97% | -8.65% | 779,690 | 752,030 | 3.68% |
| 2022/02 | 224,554 | 189,152 | -26.06% | 18.72% | 528,252 | 476,798 | 10.79% |
| 2022/01 | 303,698 | 287,646 | 18.67% | 5.58% | 303,698 | 287,646 | 5.58% |
| 2021/12 | 255,927 | 250,672 | 9.21% | 2.10% | 2,766,786 | 2,112,012 | 31.00% |
| 2021/11 | 234,336 | 197,187 | 11.52% | 18.84% | 2,510,859 | 1,861,340 | 34.90% |
| 2021/10 | 210,130 | 178,202 | 18.48% | 17.92% | 2,276,523 | 1,664,153 | 36.80% |
| 2021/09 | 177,360 | 220,796 | -14.45% | -19.67% | 2,066,393 | 1,485,951 | 39.06% |
| 2021/08 | 207,327 | 198,486 | -15.17% | 4.45% | 1,889,033 | 1,265,155 | 49.31% |
| 2021/07 | 244,393 | 181,609 | 1.43% | 34.57% | 1,681,706 | 1,066,669 | 57.66% |
| 2021/06 | 240,946 | 135,011 | 6.95% | 78.46% | 1,437,313 | 885,060 | 62.40% |
| 2021/05 | 225,289 | 130,044 | 2.85% | 73.24% | 1,196,367 | 750,049 | 59.51% |
| 2021/04 | 219,048 | 88,151 | -20.41% | 148.49% | 971,078 | 620,005 | 56.62% |
| 2021/03 | 275,232 | 190,683 | 45.51% | 44.34% | 752,030 | 531,854 | 41.40% |
| 2021/02 | 189,152 | 171,407 | -34.24% | 10.35% | 476,798 | 341,171 | 39.75% |
| 2021/01 | 287,646 | 169,764 | 14.75% | 69.44% | 287,646 | 169,764 | 69.44% |
| 2020/12 | 250,672 | 199,649 | 27.12% | 25.56% | 2,112,012 | 2,343,676 | -9.88% |
| 2020/11 | 197,187 | 194,903 | 10.65% | 1.17% | 1,861,340 | 2,144,027 | -13.18% |
| 2020/10 | 178,202 | 214,193 | -19.29% | -16.80% | 1,664,153 | 1,949,124 | -14.62% |
| 2020/09 | 220,796 | 203,199 | 11.24% | 8.66% | 1,485,951 | 1,734,931 | -14.35% |
| 2020/08 | 198,486 | 199,149 | 9.29% | -0.33% | 1,265,155 | 1,531,732 | -17.40% |
| 2020/07 | 181,609 | 213,112 | 34.51% | -14.78% | 1,066,669 | 1,332,583 | -19.95% |
| 2020/06 | 135,011 | 184,756 | 3.82% | -26.92% | 885,060 | 1,119,471 | -20.94% |
| 2020/05 | 130,044 | 188,590 | 47.52% | -31.04% | 750,049 | 934,715 | -19.76% |
| 2020/04 | 88,151 | 194,391 | -53.77% | -54.65% | 620,005 | 746,125 | -16.90% |
| 2020/03 | 190,683 | 203,066 | 11.25% | -6.10% | 531,854 | 551,734 | -3.60% |
| 2020/02 | 171,407 | 129,511 | 0.97% | 32.35% | 341,171 | 348,668 | -2.15% |
| 2020/01 | 169,764 | 219,157 | -14.97% | -22.54% | 169,764 | 219,157 | -22.54% |
| 2019/12 | 199,649 | 193,218 | 2.44% | 3.33% | 2,343,676 | 2,886,836 | -18.82% |
| 2019/11 | 194,903 | 199,839 | -9.01% | -2.47% | 2,144,027 | 2,693,618 | -20.40% |
| 2019/10 | 214,193 | 222,963 | 5.41% | -3.93% | 1,949,124 | 2,493,779 | -21.84% |
| 2019/09 | 203,199 | 230,260 | 2.03% | -11.75% | 1,734,931 | 2,270,816 | -23.60% |
| 2019/08 | 199,149 | 243,546 | -6.55% | -18.23% | 1,531,732 | 2,040,556 | -24.94% |
| 2019/07 | 213,112 | 246,309 | 15.35% | -13.48% | 1,332,583 | 1,797,010 | -25.84% |
| 2019/06 | 184,756 | 228,862 | -2.03% | -19.27% | 1,119,471 | 1,550,701 | -27.81% |
| 2019/05 | 188,590 | 265,331 | -2.98% | -28.92% | 934,715 | 1,321,839 | -29.29% |
| 2019/04 | 194,391 | 251,185 | -4.27% | -22.61% | 746,125 | 1,056,508 | -29.38% |
| 2019/03 | 203,066 | 286,496 | 56.79% | -29.12% | 551,734 | 805,323 | -31.49% |
| 2019/02 | 129,511 | 213,062 | -40.90% | -39.21% | 348,668 | 518,827 | -32.80% |
| 2019/01 | 219,157 | 305,765 | 13.42% | -28.33% | 219,157 | 305,765 | -28.33% |
| 2018/12 | 193,218 | 270,379 | -3.31% | -28.54% | 2,886,836 | 3,159,665 | -8.63% |
| 2018/11 | 199,839 | 272,018 | -10.37% | -26.53% | 2,693,618 | 2,889,286 | -6.77% |
| 2018/10 | 222,963 | 260,430 | -3.17% | -14.39% | 2,493,779 | 2,617,268 | -4.72% |
| 2018/09 | 230,260 | 269,307 | -5.46% | -14.50% | 2,270,816 | 2,356,838 | -3.65% |
| 2018/08 | 243,546 | 276,804 | -1.12% | -12.01% | 2,040,556 | 2,087,531 | -2.25% |
| 2018/07 | 246,309 | 260,072 | 7.62% | -5.29% | 1,797,010 | 1,810,727 | -0.76% |
| 2018/06 | 228,862 | 252,738 | -13.74% | -9.45% | 1,550,701 | 1,550,655 | 0.00% |
| 2018/05 | 265,331 | 268,072 | 5.63% | -1.02% | 1,321,839 | 1,297,917 | 1.84% |
| 2018/04 | 251,185 | 244,556 | -12.33% | 2.71% | 1,056,508 | 1,029,845 | 2.59% |
| 2018/03 | 286,496 | 283,693 | 34.47% | 0.99% | 805,323 | 785,289 | 2.55% |
| 2018/02 | 213,062 | 230,070 | -30.32% | -7.39% | 518,827 | 501,596 | 3.44% |
| 2018/01 | 305,765 | 271,526 | 13.09% | 12.61% | 305,765 | 271,526 | 12.61% |
| 2017/12 | 270,379 | 281,930 | -0.60% | -4.10% | 3,159,665 | 3,187,738 | -0.88% |
| 2017/11 | 272,018 | 277,343 | 4.45% | -1.92% | 2,889,286 | 2,905,808 | -0.57% |
| 2017/10 | 260,430 | 255,174 | -3.30% | 2.06% | 2,617,268 | 2,628,465 | -0.43% |
| 2017/09 | 269,307 | 252,975 | -2.71% | 6.46% | 2,356,838 | 2,373,291 | -0.69% |
| 2017/08 | 276,804 | 286,370 | 6.43% | -3.34% | 2,087,531 | 2,120,316 | -1.55% |
| 2017/07 | 260,072 | 272,170 | 2.90% | -4.45% | 1,810,727 | 1,833,946 | -1.27% |
| 2017/06 | 252,738 | 253,386 | -5.72% | -0.26% | 1,550,655 | 1,561,776 | -0.71% |
| 2017/05 | 268,072 | 276,147 | 9.62% | -2.92% | 1,297,917 | 1,308,390 | -0.80% |
| 2017/04 | 244,556 | 248,212 | -13.80% | -1.47% | 1,029,845 | 1,032,243 | -0.23% |
| 2017/03 | 283,693 | 266,392 | 23.31% | 6.49% | 785,289 | 784,031 | 0.16% |
| 2017/02 | 230,070 | 235,733 | -15.27% | -2.40% | 501,596 | 517,639 | -3.10% |
| 2017/01 | 271,526 | 281,906 | -3.69% | -3.68% | 271,526 | 281,906 | -3.68% |
| 2016/12 | 281,930 | 287,953 | 1.65% | -2.09% | 3,187,738 | 3,354,698 | -4.98% |
| 2016/11 | 277,343 | 277,865 | 8.69% | -0.19% | 2,905,808 | 3,066,745 | -5.25% |
| 2016/10 | 255,174 | 285,753 | 0.87% | -10.70% | 2,628,465 | 2,788,880 | -5.75% |
| 2016/09 | 252,975 | 281,534 | -11.66% | -10.14% | 2,373,291 | 2,503,127 | -5.19% |
| 2016/08 | 286,370 | 258,291 | 5.22% | 10.87% | 2,120,316 | 2,221,593 | -4.56% |
| 2016/07 | 272,170 | 269,773 | 7.41% | 0.89% | 1,833,946 | 1,963,302 | -6.59% |
| 2016/06 | 253,386 | 265,436 | -8.24% | -4.54% | 1,561,776 | 1,693,529 | -7.78% |
| 2016/05 | 276,147 | 277,824 | 11.25% | -0.60% | 1,308,390 | 1,428,093 | -8.38% |
| 2016/04 | 248,212 | 284,473 | -6.82% | -12.75% | 1,032,243 | 1,150,269 | -10.26% |
| 2016/03 | 266,392 | 319,178 | 13.01% | -16.54% | 784,031 | 865,796 | -9.44% |
| 2016/02 | 235,733 | 244,445 | -16.38% | -3.56% | 517,639 | 546,618 | -5.30% |
| 2016/01 | 281,906 | 302,173 | -2.10% | -6.71% | 281,906 | 302,173 | -6.71% |
| 2015/12 | 287,953 | 304,617 | 3.63% | -5.47% | 3,354,698 | 3,448,657 | -2.72% |
| 2015/11 | 277,865 | 278,838 | -2.76% | -0.35% | 3,066,745 | 3,144,040 | -2.46% |
| 2015/10 | 285,753 | 280,793 | 1.50% | 1.77% | 2,788,880 | 2,865,202 | -2.66% |
| 2015/09 | 281,534 | 281,458 | 9.00% | 0.03% | 2,503,127 | 2,584,409 | -3.15% |
| 2015/08 | 258,291 | 276,265 | -4.26% | -6.51% | 2,221,593 | 2,302,951 | -3.53% |
| 2015/07 | 269,773 | 279,008 | 1.63% | -3.31% | 1,963,302 | 2,026,686 | -3.13% |
| 2015/06 | 265,436 | 281,899 | -4.46% | -5.84% | 1,693,529 | 1,747,678 | -3.10% |
| 2015/05 | 277,824 | 289,774 | -2.34% | -4.12% | 1,428,093 | 1,465,779 | -2.57% |
| 2015/04 | 284,473 | 304,930 | -10.87% | -6.71% | 1,150,269 | 1,176,005 | -2.19% |
| 2015/03 | 319,178 | 330,170 | 30.57% | -3.33% | 865,796 | 871,075 | -0.61% |
| 2015/02 | 244,445 | 246,766 | -19.10% | -0.94% | 546,618 | 540,905 | 1.06% |
| 2015/01 | 302,173 | 294,139 | -0.80% | 2.73% | 302,173 | 294,139 | 2.73% |
| 2014/12 | 304,617 | 302,819 | 9.25% | 0.59% | 3,448,657 | 3,425,659 | 0.67% |
| 2014/11 | 278,838 | 288,636 | -0.70% | -3.39% | 3,144,040 | 3,122,840 | 0.68% |
| 2014/10 | 280,793 | 281,954 | -0.24% | -0.41% | 2,865,202 | 2,834,204 | 1.09% |
| 2014/09 | 281,458 | 277,367 | 1.88% | 1.47% | 2,584,409 | 2,552,250 | 1.26% |
| 2014/08 | 276,265 | 272,498 | -0.98% | 1.38% | 2,302,951 | 2,274,883 | 1.23% |
| 2014/07 | 279,008 | 280,177 | -1.03% | -0.42% | 2,026,686 | 2,002,385 | 1.21% |
| 2014/06 | 281,899 | 269,835 | -2.72% | 4.47% | 1,747,678 | 1,722,208 | 1.48% |
| 2014/05 | 289,774 | 288,403 | -4.97% | 0.48% | 1,465,779 | 1,452,373 | 0.92% |
| 2014/04 | 304,930 | 310,312 | -7.64% | -1.73% | 1,176,005 | 1,163,970 | 1.03% |
| 2014/03 | 330,170 | 297,591 | 33.80% | 10.95% | 871,075 | 853,658 | 2.04% |
| 2014/02 | 246,766 | 237,478 | -16.11% | 3.91% | 540,905 | 556,066 | -2.73% |
| 2014/01 | 294,139 | 318,589 | -2.87% | -7.67% | 294,139 | 318,589 | -7.67% |
| 2013/12 | 302,819 | 294,938 | 4.91% | 2.67% | 3,425,659 | 3,668,937 | -6.63% |
| 2013/11 | 288,636 | 311,378 | 2.37% | -7.30% | 3,122,840 | 3,373,999 | -7.44% |
| 2013/10 | 281,954 | 347,483 | 1.65% | -18.86% | 2,834,204 | 3,062,621 | -7.46% |
| 2013/09 | 277,367 | 296,223 | 1.79% | -6.37% | 2,552,250 | 2,715,138 | -6.00% |
| 2013/08 | 272,498 | 284,183 | -2.74% | -4.11% | 2,274,883 | 2,418,915 | -5.95% |
| 2013/07 | 280,177 | 326,153 | 3.83% | -14.10% | 2,002,385 | 2,134,732 | -6.20% |
| 2013/06 | 269,835 | 285,141 | -6.44% | -5.37% | 1,722,208 | 1,808,579 | -4.78% |
| 2013/05 | 288,403 | 290,142 | -7.06% | -0.60% | 1,452,373 | 1,523,438 | -4.66% |
| 2013/04 | 310,311 | 301,471 | 4.27% | 2.93% | 1,163,969 | 1,233,296 | -5.62% |
| 2013/03 | 297,591 | 314,143 | 25.31% | -5.27% | 853,658 | 931,825 | -8.39% |
| 2013/02 | 237,479 | 325,618 | -25.46% | -27.07% | 556,067 | 617,682 | -9.98% |
| 2013/01 | 318,589 | 292,064 | - | 9.08% | 318,589 | 292,064 | 9.08% |