4561 健椿每月營收
| 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 | 99,571 | 92,789 | 30.91% | 7.31% | 577,205 | 762,065 | -24.26% |
| 2025/06 | 76,062 | 107,286 | -6.75% | -29.10% | 477,634 | 669,276 | -28.63% |
| 2025/05 | 81,572 | 144,375 | -22.47% | -43.50% | 401,572 | 561,990 | -28.54% |
| 2025/04 | 105,209 | 141,014 | 20.30% | -25.39% | 320,000 | 417,614 | -23.37% |
| 2025/03 | 87,456 | 91,218 | 12.74% | -4.12% | 214,791 | 276,600 | -22.35% |
| 2025/02 | 77,574 | 96,095 | 55.89% | -19.27% | 127,335 | 185,382 | -31.31% |
| 2025/01 | 49,762 | 89,287 | -35.23% | -44.27% | 49,762 | 89,287 | -44.27% |
| 2024/12 | 76,824 | 101,434 | -21.86% | -24.26% | 1,196,238 | 1,198,998 | -0.23% |
| 2024/11 | 98,310 | 112,941 | 34.14% | -12.95% | 1,119,414 | 1,097,564 | 1.99% |
| 2024/10 | 73,290 | 87,336 | -9.47% | -16.08% | 1,021,103 | 984,623 | 3.70% |
| 2024/09 | 80,961 | 124,749 | -22.74% | -35.10% | 947,814 | 897,287 | 5.63% |
| 2024/08 | 104,788 | 128,014 | 12.93% | -18.14% | 866,852 | 772,538 | 12.21% |
| 2024/07 | 92,789 | 107,361 | -13.51% | -13.57% | 762,065 | 644,524 | 18.24% |
| 2024/06 | 107,286 | 102,157 | -25.69% | 5.02% | 669,276 | 537,163 | 24.59% |
| 2024/05 | 144,375 | 109,075 | 2.38% | 32.36% | 561,990 | 435,006 | 29.19% |
| 2024/04 | 141,014 | 91,464 | 54.59% | 54.17% | 417,614 | 325,932 | 28.13% |
| 2024/03 | 91,218 | 90,470 | -5.08% | 0.83% | 276,600 | 234,467 | 17.97% |
| 2024/02 | 96,095 | 96,389 | 7.62% | -0.31% | 185,382 | 143,998 | 28.74% |
| 2024/01 | 89,287 | 47,609 | -11.98% | 87.54% | 89,287 | 47,609 | 87.54% |
| 2023/12 | 101,434 | 102,814 | -10.19% | -1.34% | 1,198,998 | 1,115,201 | 7.51% |
| 2023/11 | 112,941 | 62,373 | 29.32% | 81.07% | 1,097,564 | 1,012,388 | 8.41% |
| 2023/10 | 87,336 | 81,476 | -29.99% | 7.19% | 984,623 | 950,015 | 3.64% |
| 2023/09 | 124,749 | 110,991 | -2.55% | 12.40% | 897,287 | 868,539 | 3.31% |
| 2023/08 | 128,014 | 73,661 | 19.24% | 73.79% | 772,538 | 757,548 | 1.98% |
| 2023/07 | 107,361 | 84,720 | 5.09% | 26.72% | 644,524 | 683,887 | -5.76% |
| 2023/06 | 102,157 | 99,021 | -6.34% | 3.17% | 537,163 | 599,168 | -10.35% |
| 2023/05 | 109,075 | 100,701 | 19.25% | 8.32% | 435,006 | 500,147 | -13.02% |
| 2023/04 | 91,464 | 81,280 | 1.10% | 12.53% | 325,932 | 399,446 | -18.40% |
| 2023/03 | 90,470 | 121,294 | -6.14% | -25.41% | 234,467 | 318,166 | -26.31% |
| 2023/02 | 96,389 | 108,521 | 102.46% | -11.18% | 143,998 | 196,872 | -26.86% |
| 2023/01 | 47,609 | 88,351 | -53.69% | -46.11% | 47,609 | 88,351 | -46.11% |
| 2022/12 | 102,814 | 139,991 | 64.84% | -26.56% | 1,115,201 | 1,391,841 | -19.88% |
| 2022/11 | 62,373 | 112,887 | -23.45% | -44.75% | 1,012,388 | 1,251,849 | -19.13% |
| 2022/10 | 81,476 | 106,436 | -26.59% | -23.45% | 950,015 | 1,138,962 | -16.59% |
| 2022/09 | 110,991 | 142,394 | 50.68% | -22.05% | 868,539 | 1,032,526 | -15.88% |
| 2022/08 | 73,661 | 106,291 | -13.05% | -30.70% | 757,548 | 890,133 | -14.89% |
| 2022/07 | 84,720 | 154,770 | -14.44% | -45.26% | 683,887 | 783,841 | -12.75% |
| 2022/06 | 99,021 | 104,321 | -1.67% | -5.08% | 599,168 | 629,071 | -4.75% |
| 2022/05 | 100,701 | 106,029 | 23.89% | -5.03% | 500,147 | 524,750 | -4.69% |
| 2022/04 | 81,280 | 110,307 | -32.99% | -26.31% | 399,446 | 418,721 | -4.60% |
| 2022/03 | 121,294 | 132,007 | 11.77% | -8.12% | 318,166 | 308,414 | 3.16% |
| 2022/02 | 108,521 | 94,698 | 22.83% | 14.60% | 196,872 | 176,407 | 11.60% |
| 2022/01 | 88,351 | 81,709 | -36.89% | 8.13% | 88,351 | 81,709 | 8.13% |
| 2021/12 | 139,991 | 120,857 | 24.01% | 15.83% | 1,391,841 | 953,216 | 46.02% |
| 2021/11 | 112,887 | 107,391 | 6.06% | 5.12% | 1,251,849 | 832,359 | 50.40% |
| 2021/10 | 106,436 | 100,959 | -25.25% | 5.42% | 1,138,962 | 724,968 | 57.11% |
| 2021/09 | 142,394 | 88,793 | 33.97% | 60.37% | 1,032,526 | 624,009 | 65.47% |
| 2021/08 | 106,291 | 93,102 | -31.32% | 14.17% | 890,133 | 535,216 | 66.31% |
| 2021/07 | 154,770 | 88,055 | 48.36% | 75.77% | 783,841 | 442,114 | 77.29% |
| 2021/06 | 104,321 | 82,211 | -1.61% | 26.89% | 629,071 | 354,059 | 77.67% |
| 2021/05 | 106,029 | 71,693 | -3.88% | 47.89% | 524,750 | 271,848 | 93.03% |
| 2021/04 | 110,307 | 71,479 | -16.44% | 54.32% | 418,721 | 200,155 | 109.20% |
| 2021/03 | 132,007 | 84,571 | 39.40% | 56.09% | 308,414 | 128,676 | 139.68% |
| 2021/02 | 94,698 | 27,064 | 15.90% | 249.90% | 176,407 | 44,105 | 299.97% |
| 2021/01 | 81,709 | 17,041 | -32.39% | 379.48% | 81,709 | 17,041 | 379.48% |
| 2020/12 | 120,857 | 70,463 | 12.54% | 71.52% | 953,216 | 707,898 | 34.65% |
| 2020/11 | 107,391 | 48,193 | 6.37% | 122.84% | 832,359 | 637,435 | 30.58% |
| 2020/10 | 100,959 | 43,386 | 13.70% | 132.70% | 724,968 | 589,242 | 23.03% |
| 2020/09 | 88,793 | 43,352 | -4.63% | 104.82% | 624,009 | 545,856 | 14.32% |
| 2020/08 | 93,102 | 45,770 | 5.73% | 103.41% | 535,216 | 502,504 | 6.51% |
| 2020/07 | 88,055 | 61,890 | 7.11% | 42.28% | 442,114 | 456,734 | -3.20% |
| 2020/06 | 82,211 | 67,708 | 14.67% | 21.42% | 354,059 | 394,843 | -10.33% |
| 2020/05 | 71,693 | 81,885 | 0.30% | -12.45% | 271,848 | 327,135 | -16.90% |
| 2020/04 | 71,479 | 82,107 | -15.48% | -12.94% | 200,155 | 245,250 | -18.39% |
| 2020/03 | 84,571 | 66,155 | 212.49% | 27.84% | 128,676 | 163,143 | -21.13% |
| 2020/02 | 27,064 | 52,050 | 58.82% | -48.00% | 44,105 | 96,989 | -54.53% |
| 2020/01 | 17,041 | 44,939 | -75.82% | -62.08% | 17,041 | 44,939 | -62.08% |
| 2019/12 | 70,463 | 60,834 | 46.21% | 15.83% | 707,898 | 978,701 | -27.67% |
| 2019/11 | 48,193 | 71,206 | 11.08% | -32.32% | 637,435 | 917,867 | -30.55% |
| 2019/10 | 43,386 | 68,665 | 0.08% | -36.81% | 589,242 | 846,660 | -30.40% |
| 2019/09 | 43,352 | 62,620 | -5.28% | -30.77% | 545,856 | 777,996 | -29.84% |
| 2019/08 | 45,770 | 72,857 | -26.05% | -37.18% | 502,504 | 715,375 | -29.76% |
| 2019/07 | 61,890 | 94,190 | -8.59% | -34.29% | 456,734 | 642,518 | -28.91% |
| 2019/06 | 67,708 | 113,839 | -17.31% | -40.52% | 394,843 | 548,328 | -27.99% |
| 2019/05 | 81,885 | 106,235 | -0.27% | -22.92% | 327,135 | 434,489 | -24.71% |
| 2019/04 | 82,107 | 93,421 | 24.11% | -12.11% | 245,250 | 328,254 | -25.29% |
| 2019/03 | 66,155 | 85,463 | 27.10% | -22.59% | 163,143 | 234,833 | -30.53% |
| 2019/02 | 52,050 | 58,556 | 15.82% | -11.11% | 96,989 | 149,370 | -35.07% |
| 2019/01 | 44,939 | 90,814 | -26.13% | -50.52% | 44,939 | 90,814 | -50.52% |
| 2018/12 | 60,834 | 70,426 | -14.57% | -13.62% | 978,701 | 890,676 | 9.88% |
| 2018/11 | 71,206 | 93,323 | 3.70% | -23.70% | 917,867 | 820,250 | 11.90% |
| 2018/10 | 68,665 | 81,657 | 9.65% | -15.91% | 846,660 | 726,927 | 16.47% |
| 2018/09 | 62,620 | 62,993 | -14.05% | -0.59% | 777,996 | 645,270 | 20.57% |
| 2018/08 | 72,857 | 81,379 | -22.65% | -10.47% | 715,375 | 582,277 | 22.86% |
| 2018/07 | 94,190 | 72,860 | -17.26% | 29.28% | 642,518 | 500,898 | 28.27% |
| 2018/06 | 113,839 | 85,865 | 7.16% | 32.58% | 548,328 | 428,039 | 28.10% |
| 2018/05 | 106,235 | 76,413 | 13.72% | 39.03% | 434,489 | 342,174 | 26.98% |
| 2018/04 | 93,421 | 71,824 | 9.31% | 30.07% | 328,254 | 265,761 | 23.51% |
| 2018/03 | 85,463 | 79,056 | 45.95% | 8.10% | 234,833 | 193,937 | 21.09% |
| 2018/02 | 58,556 | 55,100 | -35.52% | 6.27% | 149,370 | 114,880 | 30.02% |
| 2018/01 | 90,814 | 59,781 | 28.95% | 51.91% | 90,814 | 59,781 | 51.91% |
| 2017/12 | 70,426 | 67,913 | -24.54% | 3.70% | 890,676 | 653,438 | 36.31% |
| 2017/11 | 93,323 | 83,733 | 14.29% | 11.45% | 820,250 | 585,525 | 40.09% |
| 2017/10 | 81,657 | 59,770 | 29.63% | 36.62% | 726,927 | 501,792 | 44.87% |
| 2017/09 | 62,993 | 39,133 | -22.59% | 60.97% | 645,270 | 442,022 | 45.98% |
| 2017/08 | 81,379 | 73,405 | 11.69% | 10.86% | 582,277 | 402,889 | 44.53% |
| 2017/07 | 72,860 | 61,011 | -15.15% | 19.42% | 500,898 | 329,484 | 52.02% |
| 2017/06 | 85,865 | 58,851 | 12.37% | 45.90% | 428,039 | 268,474 | 59.43% |
| 2017/05 | 76,413 | 52,776 | 6.39% | 44.79% | 342,174 | 209,623 | 63.23% |
| 2017/04 | 71,824 | 48,174 | -9.15% | 49.09% | 265,761 | 156,846 | 69.44% |
| 2017/03 | 79,056 | 53,342 | 43.48% | 48.21% | 193,937 | 108,672 | 78.46% |
| 2017/02 | 55,100 | 35,899 | -7.83% | 53.49% | 114,880 | 55,331 | 107.62% |
| 2017/01 | 59,781 | 19,431 | -11.97% | 207.66% | 59,781 | 19,431 | 207.66% |
| 2016/12 | 67,913 | 36,928 | -18.89% | 83.91% | 653,438 | 523,584 | 24.80% |
| 2016/11 | 83,733 | 31,104 | 40.09% | 169.20% | 585,525 | 486,656 | 20.32% |
| 2016/10 | 59,770 | 38,417 | 52.74% | 55.58% | 501,792 | 455,552 | 10.15% |
| 2016/09 | 39,133 | 22,875 | -46.69% | 71.07% | 442,022 | 417,135 | 5.97% |
| 2016/08 | 73,405 | 30,454 | 20.31% | 141.04% | 402,889 | 394,260 | 2.19% |
| 2016/07 | 61,011 | 50,697 | 3.67% | 20.34% | 329,484 | 363,806 | -9.43% |
| 2016/06 | 58,851 | 46,480 | 11.51% | 26.62% | 268,474 | 313,109 | -14.26% |
| 2016/05 | 52,776 | 51,155 | 9.55% | 3.17% | 209,623 | 266,629 | -21.38% |
| 2016/04 | 48,174 | 64,281 | -9.69% | -25.06% | 156,846 | 215,475 | -27.21% |
| 2016/03 | 53,342 | 54,994 | 48.59% | -3.00% | 108,672 | 151,194 | -28.12% |
| 2016/02 | 35,899 | 34,247 | 84.75% | 4.82% | 55,331 | 96,200 | -42.48% |
| 2016/01 | 19,431 | 61,953 | -47.38% | -68.64% | 19,431 | 61,953 | -68.64% |
| 2015/12 | 36,928 | 52,917 | 18.72% | -30.22% | 523,584 | 588,695 | -11.06% |
| 2015/11 | 31,104 | 46,290 | -19.04% | -32.81% | 486,656 | 535,778 | -9.17% |
| 2015/10 | 38,417 | 52,379 | 67.94% | -26.66% | 455,552 | 489,488 | -6.93% |
| 2015/09 | 22,875 | 47,753 | -24.89% | -52.10% | 417,135 | 437,109 | -4.57% |
| 2015/08 | 30,454 | 59,056 | - | -48.43% | 394,260 | 389,355 | 1.26% |