9918 欣天然每月營收
| 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 | 130,687 | 137,382 | -8.83% | -4.87% | 1,335,344 | 1,284,303 | 3.97% |
| 2025/06 | 143,343 | 135,551 | -17.38% | 5.75% | 1,204,657 | 1,146,921 | 5.03% |
| 2025/05 | 173,501 | 152,407 | -10.17% | 13.84% | 1,061,314 | 1,011,370 | 4.94% |
| 2025/04 | 193,140 | 185,173 | -9.99% | 4.30% | 887,813 | 858,963 | 3.36% |
| 2025/03 | 214,584 | 201,213 | -0.71% | 6.65% | 694,673 | 673,790 | 3.10% |
| 2025/02 | 216,119 | 199,602 | -18.13% | 8.27% | 480,089 | 472,577 | 1.59% |
| 2025/01 | 263,970 | 272,975 | 47.04% | -3.30% | 263,970 | 272,975 | -3.30% |
| 2024/12 | 179,519 | 168,944 | 21.58% | 6.26% | 1,992,726 | 1,932,392 | 3.12% |
| 2024/11 | 147,653 | 158,742 | 5.28% | -6.99% | 1,813,207 | 1,763,448 | 2.82% |
| 2024/10 | 140,254 | 142,930 | 20.87% | -1.87% | 1,665,554 | 1,604,706 | 3.79% |
| 2024/09 | 116,040 | 117,250 | -7.14% | -1.03% | 1,525,300 | 1,461,776 | 4.35% |
| 2024/08 | 124,957 | 127,760 | -9.04% | -2.19% | 1,409,260 | 1,344,526 | 4.81% |
| 2024/07 | 137,382 | 121,254 | 1.35% | 13.30% | 1,284,303 | 1,216,766 | 5.55% |
| 2024/06 | 135,551 | 140,499 | -11.06% | -3.52% | 1,146,921 | 1,095,512 | 4.69% |
| 2024/05 | 152,407 | 157,832 | -17.69% | -3.44% | 1,011,370 | 955,013 | 5.90% |
| 2024/04 | 185,173 | 176,811 | -7.97% | 4.73% | 858,963 | 797,181 | 7.75% |
| 2024/03 | 201,213 | 206,590 | 0.81% | -2.60% | 673,790 | 620,370 | 8.61% |
| 2024/02 | 199,602 | 190,327 | -26.88% | 4.87% | 472,577 | 413,780 | 14.21% |
| 2024/01 | 272,975 | 223,453 | 61.58% | 22.16% | 272,975 | 223,453 | 22.16% |
| 2023/12 | 168,944 | 188,950 | 6.43% | -10.59% | 1,932,392 | 1,946,310 | -0.72% |
| 2023/11 | 158,742 | 154,604 | 11.06% | 2.68% | 1,763,448 | 1,757,360 | 0.35% |
| 2023/10 | 142,930 | 125,580 | 21.90% | 13.82% | 1,604,706 | 1,602,756 | 0.12% |
| 2023/09 | 117,250 | 110,479 | -8.23% | 6.13% | 1,461,776 | 1,477,176 | -1.04% |
| 2023/08 | 127,760 | 115,715 | 5.37% | 10.41% | 1,344,526 | 1,366,697 | -1.62% |
| 2023/07 | 121,254 | 144,160 | -13.70% | -15.89% | 1,216,766 | 1,250,982 | -2.74% |
| 2023/06 | 140,499 | 142,723 | -10.98% | -1.56% | 1,095,512 | 1,106,822 | -1.02% |
| 2023/05 | 157,832 | 147,585 | -10.73% | 6.94% | 955,013 | 964,099 | -0.94% |
| 2023/04 | 176,811 | 174,607 | -14.41% | 1.26% | 797,181 | 816,514 | -2.37% |
| 2023/03 | 206,590 | 226,703 | 8.54% | -8.87% | 620,370 | 641,907 | -3.36% |
| 2023/02 | 190,327 | 181,731 | -14.82% | 4.73% | 413,780 | 415,204 | -0.34% |
| 2023/01 | 223,453 | 233,473 | 18.26% | -4.29% | 223,453 | 233,473 | -4.29% |
| 2022/12 | 188,950 | 159,653 | 22.22% | 18.35% | 1,946,310 | 1,794,167 | 8.48% |
| 2022/11 | 154,604 | 136,458 | 23.11% | 13.30% | 1,757,360 | 1,634,514 | 7.52% |
| 2022/10 | 125,580 | 126,346 | 13.67% | -0.61% | 1,602,756 | 1,498,056 | 6.99% |
| 2022/09 | 110,479 | 117,913 | -4.52% | -6.30% | 1,477,176 | 1,371,710 | 7.69% |
| 2022/08 | 115,715 | 122,779 | -19.73% | -5.75% | 1,366,697 | 1,253,797 | 9.00% |
| 2022/07 | 144,160 | 104,273 | 1.01% | 38.25% | 1,250,982 | 1,131,018 | 10.61% |
| 2022/06 | 142,723 | 116,828 | -3.29% | 22.17% | 1,106,822 | 1,026,745 | 7.80% |
| 2022/05 | 147,585 | 140,543 | -15.48% | 5.01% | 964,099 | 909,917 | 5.95% |
| 2022/04 | 174,607 | 169,418 | -22.98% | 3.06% | 816,514 | 769,374 | 6.13% |
| 2022/03 | 226,703 | 187,454 | 24.75% | 20.94% | 641,907 | 599,956 | 6.99% |
| 2022/02 | 181,731 | 195,971 | -22.16% | -7.27% | 415,204 | 412,502 | 0.66% |
| 2022/01 | 233,473 | 216,531 | 46.24% | 7.82% | 233,473 | 216,531 | 7.82% |
| 2021/12 | 159,653 | 165,183 | 17.00% | -3.35% | 1,794,167 | 1,985,042 | -9.62% |
| 2021/11 | 136,458 | 143,199 | 8.00% | -4.71% | 1,634,514 | 1,819,859 | -10.18% |
| 2021/10 | 126,346 | 128,697 | 7.15% | -1.83% | 1,498,056 | 1,676,660 | -10.65% |
| 2021/09 | 117,913 | 103,582 | -3.96% | 13.84% | 1,371,710 | 1,547,963 | -11.39% |
| 2021/08 | 122,779 | 108,915 | 17.75% | 12.73% | 1,253,797 | 1,444,381 | -13.19% |
| 2021/07 | 104,273 | 111,592 | -10.75% | -6.56% | 1,131,018 | 1,335,466 | -15.31% |
| 2021/06 | 116,828 | 156,812 | -16.87% | -25.50% | 1,026,745 | 1,223,874 | -16.11% |
| 2021/05 | 140,543 | 167,009 | -17.04% | -15.85% | 909,917 | 1,067,062 | -14.73% |
| 2021/04 | 169,418 | 200,485 | -9.62% | -15.50% | 769,374 | 900,053 | -14.52% |
| 2021/03 | 187,454 | 236,231 | -4.35% | -20.65% | 599,956 | 699,568 | -14.24% |
| 2021/02 | 195,971 | 216,593 | -9.50% | -9.52% | 412,502 | 463,337 | -10.97% |
| 2021/01 | 216,531 | 246,744 | 31.09% | -12.24% | 216,531 | 246,744 | -12.24% |
| 2020/12 | 165,183 | 184,808 | 15.35% | -10.62% | 1,985,042 | 2,160,628 | -8.13% |
| 2020/11 | 143,199 | 166,556 | 11.27% | -14.02% | 1,819,859 | 1,975,820 | -7.89% |
| 2020/10 | 128,697 | 144,354 | 24.25% | -10.85% | 1,676,660 | 1,809,264 | -7.33% |
| 2020/09 | 103,582 | 120,902 | -4.90% | -14.33% | 1,547,963 | 1,664,910 | -7.02% |
| 2020/08 | 108,915 | 134,561 | -2.40% | -19.06% | 1,444,381 | 1,544,008 | -6.45% |
| 2020/07 | 111,592 | 146,238 | -28.84% | -23.69% | 1,335,466 | 1,409,447 | -5.25% |
| 2020/06 | 156,812 | 164,272 | -6.11% | -4.54% | 1,223,874 | 1,263,209 | -3.11% |
| 2020/05 | 167,009 | 186,052 | -16.70% | -10.24% | 1,067,062 | 1,098,937 | -2.90% |
| 2020/04 | 200,485 | 212,750 | -15.13% | -5.76% | 900,053 | 912,885 | -1.41% |
| 2020/03 | 236,231 | 242,806 | 9.07% | -2.71% | 699,568 | 700,135 | -0.08% |
| 2020/02 | 216,593 | 216,566 | -12.22% | 0.01% | 463,337 | 457,329 | 1.31% |
| 2020/01 | 246,744 | 240,763 | 33.51% | 2.48% | 246,744 | 240,763 | 2.48% |
| 2019/12 | 184,808 | 203,026 | 10.96% | -8.97% | 2,160,628 | 2,163,334 | -0.13% |
| 2019/11 | 166,556 | 195,117 | 15.38% | -14.64% | 1,975,820 | 1,960,308 | 0.79% |
| 2019/10 | 144,354 | 148,329 | 19.40% | -2.68% | 1,809,264 | 1,765,191 | 2.50% |
| 2019/09 | 120,902 | 131,426 | -10.15% | -8.01% | 1,664,910 | 1,616,862 | 2.97% |
| 2019/08 | 134,561 | 128,911 | -7.98% | 4.38% | 1,544,008 | 1,485,436 | 3.94% |
| 2019/07 | 146,238 | 138,059 | -10.98% | 5.92% | 1,409,447 | 1,356,525 | 3.90% |
| 2019/06 | 164,272 | 139,439 | -11.71% | 17.81% | 1,263,209 | 1,218,466 | 3.67% |
| 2019/05 | 186,052 | 168,650 | -12.55% | 10.32% | 1,098,937 | 1,079,027 | 1.85% |
| 2019/04 | 212,750 | 210,985 | -12.38% | 0.84% | 912,885 | 910,377 | 0.28% |
| 2019/03 | 242,806 | 234,536 | 12.12% | 3.53% | 700,135 | 699,392 | 0.11% |
| 2019/02 | 216,566 | 223,933 | -10.05% | -3.29% | 457,329 | 464,856 | -1.62% |
| 2019/01 | 240,763 | 240,923 | 18.59% | -0.07% | 240,763 | 240,923 | -0.07% |
| 2018/12 | 203,026 | 185,502 | 4.05% | 9.45% | 2,163,334 | 1,940,573 | 11.48% |
| 2018/11 | 195,117 | 148,354 | 31.54% | 31.52% | 1,960,308 | 1,755,071 | 11.69% |
| 2018/10 | 148,329 | 120,044 | 12.86% | 23.56% | 1,765,191 | 1,606,717 | 9.86% |
| 2018/09 | 131,426 | 106,958 | 1.95% | 22.88% | 1,616,862 | 1,486,673 | 8.76% |
| 2018/08 | 128,911 | 124,085 | -6.63% | 3.89% | 1,485,436 | 1,379,715 | 7.66% |
| 2018/07 | 138,059 | 135,139 | -0.99% | 2.16% | 1,356,525 | 1,255,630 | 8.04% |
| 2018/06 | 139,439 | 152,449 | -17.32% | -8.53% | 1,218,466 | 1,120,491 | 8.74% |
| 2018/05 | 168,650 | 199,301 | -20.07% | -15.38% | 1,079,027 | 968,042 | 11.46% |
| 2018/04 | 210,985 | 195,201 | -10.04% | 8.09% | 910,377 | 768,741 | 18.42% |
| 2018/03 | 234,536 | 211,377 | 4.73% | 10.96% | 699,392 | 573,540 | 21.94% |
| 2018/02 | 223,933 | 178,491 | -7.05% | 25.46% | 464,856 | 362,163 | 28.36% |
| 2018/01 | 240,923 | 183,672 | 29.88% | 31.17% | 240,923 | 183,672 | 31.17% |
| 2017/12 | 185,502 | 163,978 | 25.04% | 13.13% | 1,940,573 | 1,762,132 | 10.13% |
| 2017/11 | 148,354 | 138,192 | 23.58% | 7.35% | 1,755,071 | 1,598,154 | 9.82% |
| 2017/10 | 120,044 | 115,163 | 12.23% | 4.24% | 1,606,717 | 1,459,962 | 10.05% |
| 2017/09 | 106,958 | 99,815 | -13.80% | 7.16% | 1,486,673 | 1,344,799 | 10.55% |
| 2017/08 | 124,085 | 98,234 | -8.18% | 26.32% | 1,379,715 | 1,244,984 | 10.82% |
| 2017/07 | 135,139 | 95,941 | -11.35% | 40.86% | 1,255,630 | 1,146,750 | 9.49% |
| 2017/06 | 152,449 | 120,826 | -23.51% | 26.17% | 1,120,491 | 1,050,809 | 6.63% |
| 2017/05 | 199,301 | 148,501 | 2.10% | 34.21% | 968,042 | 929,983 | 4.09% |
| 2017/04 | 195,201 | 181,729 | -7.65% | 7.41% | 768,741 | 781,482 | -1.63% |
| 2017/03 | 211,377 | 212,448 | 18.42% | -0.50% | 573,540 | 599,753 | -4.37% |
| 2017/02 | 178,491 | 190,647 | -2.82% | -6.38% | 362,163 | 387,305 | -6.49% |
| 2017/01 | 183,672 | 196,658 | 12.01% | -6.60% | 183,672 | 196,658 | -6.60% |
| 2016/12 | 163,978 | 165,392 | 18.66% | -0.85% | 1,762,132 | 2,115,457 | -16.70% |
| 2016/11 | 138,192 | 140,345 | 20.00% | -1.53% | 1,598,154 | 1,950,065 | -18.05% |
| 2016/10 | 115,163 | 135,718 | 15.38% | -15.15% | 1,459,962 | 1,809,720 | -19.33% |
| 2016/09 | 99,815 | 120,598 | 1.61% | -17.23% | 1,344,799 | 1,674,002 | -19.67% |
| 2016/08 | 98,234 | 113,129 | 2.39% | -13.17% | 1,244,984 | 1,553,404 | -19.85% |
| 2016/07 | 95,941 | 118,902 | -20.60% | -19.31% | 1,146,750 | 1,440,275 | -20.38% |
| 2016/06 | 120,826 | 141,240 | -18.64% | -14.45% | 1,050,809 | 1,321,373 | -20.48% |
| 2016/05 | 148,501 | 177,845 | -18.28% | -16.50% | 929,983 | 1,180,133 | -21.20% |
| 2016/04 | 181,729 | 210,599 | -14.46% | -13.71% | 781,482 | 1,002,288 | -22.03% |
| 2016/03 | 212,448 | 261,784 | 11.44% | -18.85% | 599,753 | 791,689 | -24.24% |
| 2016/02 | 190,647 | 244,449 | -3.06% | -22.01% | 387,305 | 529,905 | -26.91% |
| 2016/01 | 196,658 | 285,456 | 18.90% | -31.11% | 196,658 | 285,456 | -31.11% |
| 2015/12 | 165,392 | 268,965 | 17.85% | -38.51% | 2,115,457 | 2,788,915 | -24.15% |
| 2015/11 | 140,345 | 195,166 | 3.41% | -28.09% | 1,950,065 | 2,519,950 | -22.61% |
| 2015/10 | 135,718 | 177,395 | 12.54% | -23.49% | 1,809,720 | 2,324,784 | -22.16% |
| 2015/09 | 120,598 | 162,899 | 6.60% | -25.97% | 1,674,002 | 2,147,389 | -22.04% |
| 2015/08 | 113,129 | 155,978 | -4.86% | -27.47% | 1,553,404 | 1,984,490 | -21.72% |
| 2015/07 | 118,902 | 172,503 | -15.82% | -31.07% | 1,440,275 | 1,828,512 | -21.23% |
| 2015/06 | 141,240 | 184,854 | -20.58% | -23.59% | 1,321,373 | 1,656,009 | -20.21% |
| 2015/05 | 177,845 | 233,063 | -15.55% | -23.69% | 1,180,133 | 1,471,155 | -19.78% |
| 2015/04 | 210,599 | 281,080 | -19.55% | -25.08% | 1,002,288 | 1,238,092 | -19.05% |
| 2015/03 | 261,784 | 341,073 | 7.09% | -23.25% | 791,689 | 957,012 | -17.27% |
| 2015/02 | 244,449 | 275,898 | -14.37% | -11.40% | 529,905 | 615,939 | -13.97% |
| 2015/01 | 285,456 | 340,041 | 6.13% | -16.05% | 285,456 | 340,041 | -16.05% |
| 2014/12 | 268,965 | 270,300 | 37.81% | -0.49% | 2,788,915 | 2,679,645 | 4.08% |
| 2014/11 | 195,166 | 213,757 | 10.02% | -8.70% | 2,519,950 | 2,409,345 | 4.59% |
| 2014/10 | 177,395 | 177,802 | 8.90% | -0.23% | 2,324,784 | 2,195,588 | 5.88% |
| 2014/09 | 162,899 | 143,136 | 4.44% | 13.81% | 2,147,389 | 2,017,786 | 6.42% |
| 2014/08 | 155,978 | 141,484 | -9.58% | 10.24% | 1,984,490 | 1,874,649 | 5.86% |
| 2014/07 | 172,503 | 158,534 | -6.68% | 8.81% | 1,828,512 | 1,733,165 | 5.50% |
| 2014/06 | 184,854 | 201,252 | -20.68% | -8.15% | 1,656,009 | 1,574,631 | 5.17% |
| 2014/05 | 233,063 | 239,470 | -17.08% | -2.68% | 1,471,155 | 1,373,378 | 7.12% |
| 2014/04 | 281,080 | 274,890 | -17.59% | 2.25% | 1,238,092 | 1,133,908 | 9.19% |
| 2014/03 | 341,073 | 302,923 | 23.62% | 12.59% | 957,012 | 859,018 | 11.41% |
| 2014/02 | 275,898 | 262,791 | -18.86% | 4.99% | 615,939 | 556,094 | 10.76% |
| 2014/01 | 340,041 | 293,303 | 25.80% | 15.94% | 340,041 | 293,303 | 15.94% |
| 2013/12 | 270,300 | 332,740 | 26.45% | -18.77% | 2,679,645 | 2,788,002 | -3.89% |
| 2013/11 | 213,757 | 243,215 | 20.22% | -12.11% | 2,409,345 | 2,455,262 | -1.87% |
| 2013/10 | 177,802 | 197,608 | 24.22% | -10.02% | 2,195,588 | 2,212,047 | -0.74% |
| 2013/09 | 143,136 | 121,279 | 1.17% | 18.02% | 2,017,786 | 2,014,439 | 0.17% |
| 2013/08 | 141,484 | 179,951 | -10.75% | -21.38% | 1,874,649 | 1,893,598 | -1.00% |
| 2013/07 | 158,534 | 188,745 | -21.23% | -16.01% | 1,733,165 | 1,713,647 | 1.14% |
| 2013/06 | 201,252 | 183,585 | -15.96% | 9.62% | 1,574,631 | 1,524,902 | 3.26% |
| 2013/05 | 239,470 | 253,581 | -12.89% | -5.56% | 1,373,378 | 1,341,317 | 2.39% |
| 2013/04 | 274,890 | 245,992 | -9.25% | 11.75% | 1,133,908 | 1,087,735 | 4.24% |
| 2013/03 | 302,923 | 349,830 | 15.27% | -13.41% | 859,018 | 841,743 | 2.05% |
| 2013/02 | 262,791 | 247,037 | -10.40% | 6.38% | 556,094 | 491,913 | 13.05% |
| 2013/01 | 293,303 | 244,876 | - | 19.78% | 293,303 | 244,876 | 19.78% |