8917 欣泰每月營收
| 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 | 230,941 | 199,310 | -10.46% | 15.87% | 1,864,990 | 1,576,273 | 18.32% |
| 2025/06 | 257,915 | 202,517 | -5.15% | 27.35% | 1,634,049 | 1,376,963 | 18.67% |
| 2025/05 | 271,922 | 213,161 | -4.03% | 27.57% | 1,376,134 | 1,174,446 | 17.17% |
| 2025/04 | 283,355 | 246,249 | -8.45% | 15.07% | 1,104,212 | 961,285 | 14.87% |
| 2025/03 | 309,514 | 246,924 | 21.91% | 25.35% | 820,857 | 715,036 | 14.80% |
| 2025/02 | 253,884 | 208,480 | -1.39% | 21.78% | 511,343 | 468,112 | 9.24% |
| 2025/01 | 257,459 | 259,632 | -4.37% | -0.84% | 257,459 | 259,632 | -0.84% |
| 2024/12 | 269,229 | 220,947 | 1.20% | 21.85% | 2,771,633 | 2,583,286 | 7.29% |
| 2024/11 | 266,024 | 216,111 | 13.64% | 23.10% | 2,502,404 | 2,362,338 | 5.93% |
| 2024/10 | 234,089 | 205,738 | 4.98% | 13.78% | 2,236,380 | 2,146,228 | 4.20% |
| 2024/09 | 222,982 | 183,972 | 9.82% | 21.20% | 2,002,291 | 1,940,490 | 3.18% |
| 2024/08 | 203,036 | 202,289 | 1.87% | 0.37% | 1,779,309 | 1,756,518 | 1.30% |
| 2024/07 | 199,310 | 195,386 | -1.58% | 2.01% | 1,576,273 | 1,554,229 | 1.42% |
| 2024/06 | 202,517 | 194,264 | -4.99% | 4.25% | 1,376,963 | 1,358,844 | 1.33% |
| 2024/05 | 213,161 | 227,977 | -13.44% | -6.50% | 1,174,446 | 1,164,579 | 0.85% |
| 2024/04 | 246,249 | 220,417 | -0.27% | 11.72% | 961,285 | 936,603 | 2.64% |
| 2024/03 | 246,924 | 253,929 | 18.44% | -2.76% | 715,036 | 716,186 | -0.16% |
| 2024/02 | 208,480 | 230,746 | -19.70% | -9.65% | 468,112 | 462,257 | 1.27% |
| 2024/01 | 259,632 | 231,511 | 17.51% | 12.15% | 259,632 | 231,511 | 12.15% |
| 2023/12 | 220,947 | 221,716 | 2.24% | -0.35% | 2,583,286 | 2,536,058 | 1.86% |
| 2023/11 | 216,111 | 212,182 | 5.04% | 1.85% | 2,362,338 | 2,314,342 | 2.07% |
| 2023/10 | 205,738 | 182,806 | 11.83% | 12.54% | 2,146,228 | 2,102,160 | 2.10% |
| 2023/09 | 183,972 | 187,740 | -9.05% | -2.01% | 1,940,490 | 1,919,354 | 1.10% |
| 2023/08 | 202,289 | 200,181 | 3.53% | 1.05% | 1,756,518 | 1,731,614 | 1.44% |
| 2023/07 | 195,386 | 199,856 | 0.58% | -2.24% | 1,554,229 | 1,531,433 | 1.49% |
| 2023/06 | 194,264 | 198,170 | -14.79% | -1.97% | 1,358,844 | 1,331,577 | 2.05% |
| 2023/05 | 227,977 | 211,978 | 3.43% | 7.55% | 1,164,579 | 1,133,407 | 2.75% |
| 2023/04 | 220,417 | 243,450 | -13.20% | -9.46% | 936,603 | 921,429 | 1.65% |
| 2023/03 | 253,929 | 247,549 | 10.05% | 2.58% | 716,186 | 677,980 | 5.64% |
| 2023/02 | 230,746 | 212,879 | -0.33% | 8.39% | 462,257 | 430,431 | 7.39% |
| 2023/01 | 231,511 | 217,552 | 4.42% | 6.42% | 231,511 | 217,552 | 6.42% |
| 2022/12 | 221,716 | 223,323 | 4.49% | -0.72% | 2,536,058 | 2,298,999 | 10.31% |
| 2022/11 | 212,182 | 193,765 | 16.07% | 9.50% | 2,314,342 | 2,075,676 | 11.50% |
| 2022/10 | 182,806 | 175,068 | -2.63% | 4.42% | 2,102,160 | 1,881,911 | 11.70% |
| 2022/09 | 187,740 | 177,633 | -6.21% | 5.69% | 1,919,354 | 1,706,843 | 12.45% |
| 2022/08 | 200,181 | 185,213 | 0.16% | 8.08% | 1,731,614 | 1,529,210 | 13.24% |
| 2022/07 | 199,856 | 156,137 | 0.85% | 28.00% | 1,531,433 | 1,343,996 | 13.95% |
| 2022/06 | 198,170 | 172,230 | -6.51% | 15.06% | 1,331,577 | 1,187,859 | 12.10% |
| 2022/05 | 211,978 | 195,802 | -12.93% | 8.26% | 1,133,407 | 1,015,629 | 11.60% |
| 2022/04 | 243,450 | 214,211 | -1.66% | 13.65% | 921,429 | 819,827 | 12.39% |
| 2022/03 | 247,549 | 213,322 | 16.29% | 16.04% | 677,980 | 605,616 | 11.95% |
| 2022/02 | 212,879 | 184,492 | -2.15% | 15.39% | 430,431 | 392,294 | 9.72% |
| 2022/01 | 217,552 | 207,802 | -2.58% | 4.69% | 217,552 | 207,802 | 4.69% |
| 2021/12 | 223,323 | 198,219 | 15.25% | 12.66% | 2,298,999 | 2,312,124 | -0.57% |
| 2021/11 | 193,765 | 176,074 | 10.68% | 10.05% | 2,075,676 | 2,113,906 | -1.81% |
| 2021/10 | 175,068 | 175,022 | -1.44% | 0.03% | 1,881,911 | 1,937,832 | -2.89% |
| 2021/09 | 177,633 | 172,380 | -4.09% | 3.05% | 1,706,843 | 1,762,810 | -3.17% |
| 2021/08 | 185,213 | 153,479 | 18.62% | 20.68% | 1,529,210 | 1,590,430 | -3.85% |
| 2021/07 | 156,137 | 175,825 | -9.34% | -11.20% | 1,343,996 | 1,436,952 | -6.47% |
| 2021/06 | 172,230 | 186,690 | -12.04% | -7.75% | 1,187,859 | 1,261,127 | -5.81% |
| 2021/05 | 195,802 | 183,408 | -8.59% | 6.76% | 1,015,629 | 1,074,437 | -5.47% |
| 2021/04 | 214,211 | 209,740 | 0.42% | 2.13% | 819,827 | 891,029 | -7.99% |
| 2021/03 | 213,322 | 252,309 | 15.63% | -15.45% | 605,616 | 681,289 | -11.11% |
| 2021/02 | 184,492 | 208,447 | -11.22% | -11.49% | 392,294 | 428,979 | -8.55% |
| 2021/01 | 207,802 | 220,533 | 4.83% | -5.77% | 207,802 | 220,533 | -5.77% |
| 2020/12 | 198,219 | 400,407 | 12.58% | -50.50% | 2,312,124 | 2,453,955 | -5.78% |
| 2020/11 | 176,074 | 188,150 | 0.60% | -6.42% | 2,113,906 | 2,053,548 | 2.94% |
| 2020/10 | 175,022 | 187,366 | 1.53% | -6.59% | 1,937,832 | 1,865,397 | 3.88% |
| 2020/09 | 172,380 | 179,362 | 12.32% | -3.89% | 1,762,810 | 1,678,031 | 5.05% |
| 2020/08 | 153,479 | 170,593 | -12.71% | -10.03% | 1,590,430 | 1,498,669 | 6.12% |
| 2020/07 | 175,825 | 163,233 | -5.82% | 7.71% | 1,436,952 | 1,328,076 | 8.20% |
| 2020/06 | 186,690 | 186,258 | 1.79% | 0.23% | 1,261,127 | 1,164,844 | 8.27% |
| 2020/05 | 183,408 | 209,630 | -12.55% | -12.51% | 1,074,437 | 978,586 | 9.79% |
| 2020/04 | 209,740 | 217,619 | -16.87% | -3.62% | 891,029 | 768,955 | 15.88% |
| 2020/03 | 252,309 | 193,818 | 21.04% | 30.18% | 681,289 | 551,336 | 23.57% |
| 2020/02 | 208,447 | 169,494 | -5.48% | 22.98% | 428,979 | 357,518 | 19.99% |
| 2020/01 | 220,533 | 188,025 | -44.92% | 17.29% | 220,533 | 188,025 | 17.29% |
| 2019/12 | 400,407 | 170,809 | 112.81% | 134.42% | 2,453,955 | 1,897,598 | 29.32% |
| 2019/11 | 188,150 | 155,636 | 0.42% | 20.89% | 2,053,548 | 1,726,789 | 18.92% |
| 2019/10 | 187,366 | 152,170 | 4.46% | 23.13% | 1,865,397 | 1,571,153 | 18.73% |
| 2019/09 | 179,362 | 140,400 | 5.14% | 27.75% | 1,678,031 | 1,418,983 | 18.26% |
| 2019/08 | 170,593 | 139,870 | 4.51% | 21.97% | 1,498,669 | 1,278,583 | 17.21% |
| 2019/07 | 163,233 | 142,502 | -12.36% | 14.55% | 1,328,076 | 1,138,713 | 16.63% |
| 2019/06 | 186,258 | 148,870 | -11.15% | 25.11% | 1,164,844 | 996,211 | 16.93% |
| 2019/05 | 209,630 | 149,618 | -3.67% | 40.11% | 978,586 | 847,341 | 15.49% |
| 2019/04 | 217,619 | 172,437 | 12.28% | 26.20% | 768,955 | 697,723 | 10.21% |
| 2019/03 | 193,818 | 185,789 | 14.35% | 4.32% | 551,336 | 525,287 | 4.96% |
| 2019/02 | 169,494 | 157,546 | -9.86% | 7.58% | 357,518 | 339,497 | 5.31% |
| 2019/01 | 188,025 | 181,952 | 10.08% | 3.34% | 188,025 | 181,952 | 3.34% |
| 2018/12 | 170,809 | 169,700 | 9.75% | 0.65% | 1,897,598 | 1,643,065 | 15.49% |
| 2018/11 | 155,636 | 139,452 | 2.28% | 11.61% | 1,726,789 | 1,473,366 | 17.20% |
| 2018/10 | 152,170 | 118,803 | 8.38% | 28.09% | 1,571,153 | 1,333,914 | 17.79% |
| 2018/09 | 140,400 | 115,578 | 0.38% | 21.48% | 1,418,983 | 1,215,111 | 16.78% |
| 2018/08 | 139,870 | 117,091 | -1.85% | 19.45% | 1,278,583 | 1,099,533 | 16.28% |
| 2018/07 | 142,502 | 124,874 | -4.28% | 14.12% | 1,138,713 | 982,443 | 15.91% |
| 2018/06 | 148,870 | 126,036 | -0.50% | 18.12% | 996,211 | 848,369 | 17.43% |
| 2018/05 | 149,618 | 143,178 | -13.23% | 4.50% | 847,341 | 722,332 | 17.31% |
| 2018/04 | 172,437 | 142,837 | -7.19% | 20.72% | 697,723 | 579,154 | 20.47% |
| 2018/03 | 185,789 | 161,929 | 17.93% | 14.73% | 525,287 | 436,317 | 20.39% |
| 2018/02 | 157,546 | 130,774 | -13.41% | 20.47% | 339,497 | 274,387 | 23.73% |
| 2018/01 | 181,952 | 143,613 | 7.22% | 26.70% | 181,952 | 143,613 | 26.70% |
| 2017/12 | 169,700 | 153,547 | 21.69% | 10.52% | 1,643,065 | 1,488,826 | 10.36% |
| 2017/11 | 139,452 | 116,487 | 17.38% | 19.71% | 1,473,366 | 1,335,280 | 10.34% |
| 2017/10 | 118,803 | 110,904 | 2.79% | 7.12% | 1,333,914 | 1,218,793 | 9.45% |
| 2017/09 | 115,578 | 106,543 | -1.29% | 8.48% | 1,215,111 | 1,107,888 | 9.68% |
| 2017/08 | 117,091 | 104,342 | -6.23% | 12.22% | 1,099,533 | 1,001,346 | 9.81% |
| 2017/07 | 124,874 | 101,922 | -0.92% | 22.52% | 982,443 | 897,004 | 9.52% |
| 2017/06 | 126,036 | 102,883 | -11.97% | 22.50% | 848,369 | 795,082 | 6.70% |
| 2017/05 | 143,178 | 119,643 | 0.24% | 19.67% | 722,332 | 692,199 | 4.35% |
| 2017/04 | 142,837 | 130,731 | -11.79% | 9.26% | 579,154 | 572,555 | 1.15% |
| 2017/03 | 161,929 | 149,278 | 23.82% | 8.47% | 436,317 | 441,825 | -1.25% |
| 2017/02 | 130,774 | 130,139 | -8.94% | 0.49% | 274,387 | 292,546 | -6.21% |
| 2017/01 | 143,613 | 162,407 | -6.47% | -11.57% | 143,613 | 162,407 | -11.57% |
| 2016/12 | 153,547 | 141,756 | 31.81% | 8.32% | 1,488,826 | 1,601,006 | -7.01% |
| 2016/11 | 116,487 | 121,762 | 5.03% | -4.33% | 1,335,280 | 1,459,250 | -8.50% |
| 2016/10 | 110,904 | 121,284 | 4.09% | -8.56% | 1,218,793 | 1,337,487 | -8.87% |
| 2016/09 | 106,543 | 101,754 | 2.11% | 4.71% | 1,107,888 | 1,216,203 | -8.91% |
| 2016/08 | 104,342 | 110,443 | 2.37% | -5.52% | 1,001,346 | 1,114,449 | -10.15% |
| 2016/07 | 101,922 | 121,990 | -0.93% | -16.45% | 897,004 | 1,004,007 | -10.66% |
| 2016/06 | 102,883 | 109,213 | -14.01% | -5.80% | 795,082 | 882,016 | -9.86% |
| 2016/05 | 119,643 | 117,493 | -8.48% | 1.83% | 692,199 | 772,804 | -10.43% |
| 2016/04 | 130,731 | 143,592 | -12.42% | -8.96% | 572,555 | 655,310 | -12.63% |
| 2016/03 | 149,278 | 162,203 | 14.71% | -7.97% | 441,825 | 511,719 | -13.66% |
| 2016/02 | 130,139 | 157,536 | -19.87% | -17.39% | 292,546 | 349,516 | -16.30% |
| 2016/01 | 162,407 | 191,979 | 14.57% | -15.40% | 162,407 | 191,979 | -15.40% |
| 2015/12 | 141,756 | 203,771 | 16.42% | -30.43% | 1,601,006 | 2,051,106 | -21.94% |
| 2015/11 | 121,762 | 164,672 | 0.39% | -26.06% | 1,459,250 | 1,847,336 | -21.01% |
| 2015/10 | 121,284 | 167,101 | 19.19% | -27.42% | 1,337,487 | 1,682,663 | -20.51% |
| 2015/09 | 101,754 | 137,403 | -7.87% | -25.94% | 1,216,203 | 1,515,563 | -19.75% |
| 2015/08 | 110,443 | 133,652 | -9.47% | -17.37% | 1,114,449 | 1,378,159 | -19.13% |
| 2015/07 | 121,990 | 141,482 | 11.70% | -13.78% | 1,004,007 | 1,244,507 | -19.32% |
| 2015/06 | 109,213 | 151,026 | -7.05% | -27.69% | 882,016 | 1,103,025 | -20.04% |
| 2015/05 | 117,493 | 161,737 | -18.18% | -27.36% | 772,804 | 951,999 | -18.82% |
| 2015/04 | 143,592 | 178,804 | -11.47% | -19.69% | 655,310 | 790,262 | -17.08% |
| 2015/03 | 162,203 | 204,999 | 2.96% | -20.88% | 511,719 | 611,457 | -16.31% |
| 2015/02 | 157,536 | 197,315 | -17.94% | -20.16% | 349,516 | 406,459 | -14.01% |
| 2015/01 | 191,979 | 209,143 | -5.79% | -8.21% | 191,979 | 209,143 | -8.21% |
| 2014/12 | 203,771 | 206,323 | 23.74% | -1.24% | 2,051,106 | 1,957,349 | 4.79% |
| 2014/11 | 164,672 | 177,076 | -1.45% | -7.00% | 1,847,336 | 1,751,025 | 5.50% |
| 2014/10 | 167,101 | 154,589 | 21.61% | 8.09% | 1,682,663 | 1,573,950 | 6.91% |
| 2014/09 | 137,403 | 137,410 | 2.81% | -0.01% | 1,515,563 | 1,419,361 | 6.78% |
| 2014/08 | 133,652 | 126,391 | -5.53% | 5.74% | 1,378,159 | 1,281,951 | 7.50% |
| 2014/07 | 141,482 | 130,091 | -6.32% | 8.76% | 1,244,507 | 1,155,560 | 7.70% |
| 2014/06 | 151,026 | 133,714 | -6.62% | 12.95% | 1,103,025 | 1,025,469 | 7.56% |
| 2014/05 | 161,737 | 170,155 | -9.55% | -4.95% | 951,999 | 891,755 | 6.76% |
| 2014/04 | 178,804 | 174,909 | -12.78% | 2.23% | 790,262 | 721,600 | 9.52% |
| 2014/03 | 204,999 | 187,309 | 3.89% | 9.44% | 611,457 | 546,690 | 11.85% |
| 2014/02 | 197,315 | 168,230 | -5.66% | 17.29% | 406,459 | 359,382 | 13.10% |
| 2014/01 | 209,143 | 191,152 | 1.37% | 9.41% | 209,143 | 191,152 | 9.41% |
| 2013/12 | 206,323 | 236,680 | 16.52% | -12.83% | 1,957,349 | 1,993,820 | -1.83% |
| 2013/11 | 177,066 | 161,536 | 14.54% | 9.61% | 1,751,025 | 1,757,140 | -0.35% |
| 2013/10 | 154,589 | 165,449 | 13.16% | -6.56% | 1,573,950 | 1,595,603 | -1.36% |
| 2013/09 | 136,610 | 126,333 | 8.00% | 8.13% | 1,419,361 | 1,430,155 | -0.75% |
| 2013/08 | 126,491 | 142,817 | -2.84% | -11.43% | 1,282,751 | 1,303,821 | -1.62% |
| 2013/07 | 130,191 | 138,479 | -2.71% | -5.99% | 1,156,260 | 1,161,004 | -0.41% |
| 2013/06 | 133,814 | 137,057 | -21.40% | -2.37% | 1,026,069 | 1,022,525 | 0.35% |
| 2013/05 | 170,255 | 151,913 | -2.72% | 12.07% | 892,255 | 885,468 | 0.77% |
| 2013/04 | 175,009 | 162,631 | -6.62% | 7.61% | 722,000 | 733,555 | -1.58% |
| 2013/03 | 187,409 | 209,526 | 11.33% | -10.56% | 546,990 | 570,924 | -4.19% |
| 2013/02 | 168,330 | 178,283 | -11.99% | -5.58% | 359,582 | 361,398 | -0.50% |
| 2013/01 | 191,252 | 183,115 | - | 4.44% | 191,252 | 183,115 | 4.44% |