9926 新海每月營收
| 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 | 183,736 | 161,216 | -10.13% | 13.97% | 1,517,829 | 1,419,255 | 6.95% |
| 2025/06 | 204,447 | 174,144 | -1.61% | 17.40% | 1,334,093 | 1,258,039 | 6.05% |
| 2025/05 | 207,787 | 190,814 | -2.12% | 8.90% | 1,129,646 | 1,083,896 | 4.22% |
| 2025/04 | 212,294 | 199,839 | -7.77% | 6.23% | 921,859 | 893,082 | 3.22% |
| 2025/03 | 230,180 | 230,776 | 4.33% | -0.26% | 709,564 | 693,243 | 2.35% |
| 2025/02 | 220,632 | 210,403 | -14.73% | 4.86% | 479,384 | 462,467 | 3.66% |
| 2025/01 | 258,752 | 252,064 | 22.60% | 2.65% | 258,752 | 252,064 | 2.65% |
| 2024/12 | 211,054 | 212,817 | 17.54% | -0.83% | 2,332,049 | 2,289,495 | 1.86% |
| 2024/11 | 179,561 | 171,814 | 4.55% | 4.51% | 2,120,995 | 2,076,679 | 2.13% |
| 2024/10 | 171,754 | 183,821 | -0.83% | -6.56% | 1,941,435 | 1,904,865 | 1.92% |
| 2024/09 | 173,192 | 166,699 | -2.28% | 3.90% | 1,769,680 | 1,721,044 | 2.83% |
| 2024/08 | 177,234 | 166,126 | 9.94% | 6.69% | 1,596,489 | 1,554,344 | 2.71% |
| 2024/07 | 161,216 | 172,286 | -7.42% | -6.43% | 1,419,255 | 1,388,219 | 2.24% |
| 2024/06 | 174,144 | 167,530 | -8.74% | 3.95% | 1,258,039 | 1,215,933 | 3.46% |
| 2024/05 | 190,814 | 193,234 | -4.52% | -1.25% | 1,083,896 | 1,048,403 | 3.39% |
| 2024/04 | 199,839 | 197,287 | -13.41% | 1.29% | 893,082 | 855,169 | 4.43% |
| 2024/03 | 230,776 | 213,165 | 9.68% | 8.26% | 693,243 | 657,882 | 5.37% |
| 2024/02 | 210,403 | 210,040 | -16.53% | 0.17% | 462,467 | 444,717 | 3.99% |
| 2024/01 | 252,064 | 234,677 | 18.44% | 7.41% | 252,064 | 234,677 | 7.41% |
| 2023/12 | 212,817 | 199,562 | 23.86% | 6.64% | 2,289,495 | 2,236,558 | 2.37% |
| 2023/11 | 171,814 | 164,863 | -6.53% | 4.22% | 2,076,679 | 2,036,996 | 1.95% |
| 2023/10 | 183,821 | 175,129 | 10.27% | 4.96% | 1,904,865 | 1,872,133 | 1.75% |
| 2023/09 | 166,699 | 164,721 | 0.34% | 1.20% | 1,721,044 | 1,697,004 | 1.42% |
| 2023/08 | 166,126 | 157,646 | -3.58% | 5.38% | 1,554,344 | 1,532,283 | 1.44% |
| 2023/07 | 172,286 | 165,373 | 2.84% | 4.18% | 1,388,219 | 1,374,637 | 0.99% |
| 2023/06 | 167,530 | 165,543 | -13.30% | 1.20% | 1,215,933 | 1,209,264 | 0.55% |
| 2023/05 | 193,234 | 202,713 | -2.05% | -4.68% | 1,048,403 | 1,043,721 | 0.45% |
| 2023/04 | 197,287 | 195,078 | -7.45% | 1.13% | 855,169 | 841,008 | 1.68% |
| 2023/03 | 213,165 | 214,663 | 1.49% | -0.70% | 657,882 | 645,930 | 1.85% |
| 2023/02 | 210,040 | 207,234 | -10.50% | 1.35% | 444,717 | 431,267 | 3.12% |
| 2023/01 | 234,677 | 224,033 | 17.60% | 4.75% | 234,677 | 224,033 | 4.75% |
| 2022/12 | 199,562 | 189,420 | 21.05% | 5.35% | 2,236,558 | 2,142,160 | 4.41% |
| 2022/11 | 164,863 | 183,768 | -5.86% | -10.29% | 2,036,996 | 1,952,740 | 4.31% |
| 2022/10 | 175,129 | 164,136 | 6.32% | 6.70% | 1,872,133 | 1,768,972 | 5.83% |
| 2022/09 | 164,721 | 164,290 | 4.49% | 0.26% | 1,697,004 | 1,604,835 | 5.74% |
| 2022/08 | 157,646 | 156,727 | -4.67% | 0.59% | 1,532,283 | 1,440,545 | 6.37% |
| 2022/07 | 165,373 | 154,786 | -0.10% | 6.84% | 1,374,637 | 1,283,819 | 7.07% |
| 2022/06 | 165,543 | 154,153 | -18.34% | 7.39% | 1,209,264 | 1,129,033 | 7.11% |
| 2022/05 | 202,713 | 168,630 | 3.91% | 20.21% | 1,043,721 | 974,880 | 7.06% |
| 2022/04 | 195,078 | 188,442 | -9.12% | 3.52% | 841,008 | 806,250 | 4.31% |
| 2022/03 | 214,663 | 198,578 | 3.58% | 8.10% | 645,930 | 617,808 | 4.55% |
| 2022/02 | 207,234 | 189,902 | -7.50% | 9.13% | 431,267 | 419,230 | 2.87% |
| 2022/01 | 224,033 | 229,327 | 18.27% | -2.31% | 224,033 | 229,327 | -2.31% |
| 2021/12 | 189,420 | 183,714 | 3.08% | 3.11% | 2,142,160 | 2,197,817 | -2.53% |
| 2021/11 | 183,768 | 148,738 | 11.96% | 23.55% | 1,952,740 | 2,014,103 | -3.05% |
| 2021/10 | 164,136 | 155,560 | -0.09% | 5.51% | 1,768,972 | 1,865,364 | -5.17% |
| 2021/09 | 164,290 | 175,862 | 4.83% | -6.58% | 1,604,835 | 1,709,804 | -6.14% |
| 2021/08 | 156,727 | 150,536 | 1.25% | 4.11% | 1,440,545 | 1,533,942 | -6.09% |
| 2021/07 | 154,786 | 143,816 | 0.41% | 7.63% | 1,283,819 | 1,383,406 | -7.20% |
| 2021/06 | 154,153 | 150,479 | -8.59% | 2.44% | 1,129,033 | 1,239,590 | -8.92% |
| 2021/05 | 168,630 | 185,176 | -10.51% | -8.94% | 974,880 | 1,089,111 | -10.49% |
| 2021/04 | 188,442 | 219,046 | -5.10% | -13.97% | 806,250 | 903,935 | -10.81% |
| 2021/03 | 198,578 | 225,778 | 4.57% | -12.05% | 617,808 | 684,889 | -9.79% |
| 2021/02 | 189,902 | 235,108 | -17.19% | -19.23% | 419,230 | 459,111 | -8.69% |
| 2021/01 | 229,327 | 224,004 | 24.83% | 2.38% | 229,327 | 224,004 | 2.38% |
| 2020/12 | 183,714 | 203,536 | 23.52% | -9.74% | 2,197,817 | 2,391,700 | -8.11% |
| 2020/11 | 148,738 | 178,691 | -4.39% | -16.76% | 2,014,103 | 2,188,163 | -7.95% |
| 2020/10 | 155,560 | 170,653 | -11.54% | -8.84% | 1,865,364 | 2,009,473 | -7.17% |
| 2020/09 | 175,862 | 186,340 | 16.82% | -5.62% | 1,709,804 | 1,838,820 | -7.02% |
| 2020/08 | 150,536 | 162,200 | 4.67% | -7.19% | 1,533,942 | 1,652,480 | -7.17% |
| 2020/07 | 143,816 | 172,882 | -4.43% | -16.81% | 1,383,406 | 1,490,280 | -7.17% |
| 2020/06 | 150,479 | 191,566 | -18.74% | -21.45% | 1,239,590 | 1,317,397 | -5.91% |
| 2020/05 | 185,176 | 219,661 | -15.46% | -15.70% | 1,089,111 | 1,125,831 | -3.26% |
| 2020/04 | 219,046 | 228,526 | -2.98% | -4.15% | 903,935 | 906,170 | -0.25% |
| 2020/03 | 225,778 | 231,462 | -3.97% | -2.46% | 684,889 | 677,644 | 1.07% |
| 2020/02 | 235,108 | 205,005 | 4.96% | 14.68% | 459,111 | 446,183 | 2.90% |
| 2020/01 | 224,004 | 241,178 | 10.06% | -7.12% | 224,004 | 241,178 | -7.12% |
| 2019/12 | 203,536 | 220,201 | 13.90% | -7.57% | 2,391,700 | 2,285,333 | 4.65% |
| 2019/11 | 178,691 | 196,183 | 4.71% | -8.92% | 2,188,163 | 2,065,132 | 5.96% |
| 2019/10 | 170,653 | 202,585 | -8.42% | -15.76% | 2,009,473 | 1,868,949 | 7.52% |
| 2019/09 | 186,340 | 177,705 | 14.88% | 4.86% | 1,838,820 | 1,666,364 | 10.35% |
| 2019/08 | 162,200 | 158,501 | -6.18% | 2.33% | 1,652,480 | 1,488,659 | 11.00% |
| 2019/07 | 172,882 | 158,768 | -9.75% | 8.89% | 1,490,280 | 1,330,158 | 12.04% |
| 2019/06 | 191,566 | 157,836 | -12.79% | 21.37% | 1,317,397 | 1,171,390 | 12.46% |
| 2019/05 | 219,661 | 170,283 | -3.88% | 29.00% | 1,125,831 | 1,013,554 | 11.08% |
| 2019/04 | 228,526 | 187,121 | -1.27% | 22.13% | 906,170 | 843,271 | 7.46% |
| 2019/03 | 231,462 | 195,795 | 12.91% | 18.22% | 677,644 | 656,153 | 3.28% |
| 2019/02 | 205,005 | 213,800 | -15.00% | -4.11% | 446,183 | 460,358 | -3.08% |
| 2019/01 | 241,178 | 246,558 | 9.53% | -2.18% | 241,178 | 246,558 | -2.18% |
| 2018/12 | 220,201 | 208,598 | 12.24% | 5.56% | 2,285,333 | 2,167,484 | 5.44% |
| 2018/11 | 196,183 | 208,730 | -3.16% | -6.01% | 2,065,132 | 1,958,886 | 5.42% |
| 2018/10 | 202,585 | 153,004 | 14.00% | 32.41% | 1,868,949 | 1,750,156 | 6.79% |
| 2018/09 | 177,705 | 154,735 | 12.12% | 14.84% | 1,666,364 | 1,597,152 | 4.33% |
| 2018/08 | 158,501 | 156,118 | -0.17% | 1.53% | 1,488,659 | 1,442,417 | 3.21% |
| 2018/07 | 158,768 | 159,670 | 0.59% | -0.56% | 1,330,158 | 1,286,300 | 3.41% |
| 2018/06 | 157,836 | 179,943 | -7.31% | -12.29% | 1,171,390 | 1,126,630 | 3.97% |
| 2018/05 | 170,283 | 180,641 | -9.00% | -5.73% | 1,013,554 | 946,687 | 7.06% |
| 2018/04 | 187,121 | 183,091 | -4.43% | 2.20% | 843,271 | 766,046 | 10.08% |
| 2018/03 | 195,795 | 209,619 | -8.42% | -6.59% | 656,153 | 582,954 | 12.56% |
| 2018/02 | 213,800 | 182,502 | -13.29% | 17.15% | 460,358 | 373,335 | 23.31% |
| 2018/01 | 246,558 | 190,833 | 18.20% | 29.20% | 246,558 | 190,833 | 29.20% |
| 2017/12 | 208,598 | 195,128 | -0.06% | 6.90% | 2,167,484 | 1,973,015 | 9.86% |
| 2017/11 | 208,730 | 156,465 | 36.42% | 33.40% | 1,958,886 | 1,777,887 | 10.18% |
| 2017/10 | 153,004 | 139,413 | -1.12% | 9.75% | 1,750,156 | 1,621,422 | 7.94% |
| 2017/09 | 154,735 | 137,167 | -0.89% | 12.81% | 1,597,152 | 1,482,011 | 7.77% |
| 2017/08 | 156,118 | 139,697 | -2.22% | 11.75% | 1,442,417 | 1,344,843 | 7.26% |
| 2017/07 | 159,670 | 125,952 | -11.27% | 26.77% | 1,286,300 | 1,205,144 | 6.73% |
| 2017/06 | 179,943 | 136,475 | -0.39% | 31.85% | 1,126,630 | 1,079,192 | 4.40% |
| 2017/05 | 180,641 | 157,733 | -1.34% | 14.52% | 946,687 | 942,717 | 0.42% |
| 2017/04 | 183,091 | 174,496 | -12.66% | 4.93% | 766,046 | 784,984 | -2.41% |
| 2017/03 | 209,619 | 209,926 | 14.86% | -0.15% | 582,954 | 610,488 | -4.51% |
| 2017/02 | 182,502 | 189,564 | -4.37% | -3.73% | 373,335 | 400,562 | -6.80% |
| 2017/01 | 190,833 | 210,998 | -2.20% | -9.56% | 190,833 | 210,998 | -9.56% |
| 2016/12 | 195,128 | 205,816 | 24.71% | -5.19% | 1,973,015 | 2,243,758 | -12.07% |
| 2016/11 | 156,465 | 162,667 | 12.23% | -3.81% | 1,777,887 | 2,037,942 | -12.76% |
| 2016/10 | 139,413 | 166,349 | 1.64% | -16.19% | 1,621,422 | 1,875,275 | -13.54% |
| 2016/09 | 137,167 | 157,723 | -1.81% | -13.03% | 1,482,011 | 1,708,926 | -13.28% |
| 2016/08 | 139,697 | 153,517 | 10.91% | -9.00% | 1,344,843 | 1,551,203 | -13.30% |
| 2016/07 | 125,952 | 149,308 | -7.71% | -15.64% | 1,205,144 | 1,397,686 | -13.78% |
| 2016/06 | 136,475 | 156,620 | -13.48% | -12.86% | 1,079,192 | 1,248,378 | -13.55% |
| 2016/05 | 157,733 | 179,919 | -9.61% | -12.33% | 942,717 | 1,091,758 | -13.65% |
| 2016/04 | 174,496 | 200,719 | -16.88% | -13.06% | 784,984 | 911,839 | -13.91% |
| 2016/03 | 209,926 | 237,958 | 10.74% | -11.78% | 610,488 | 711,120 | -14.15% |
| 2016/02 | 189,564 | 225,061 | -10.16% | -15.77% | 400,562 | 473,162 | -15.34% |
| 2016/01 | 210,998 | 248,101 | 2.52% | -14.95% | 210,998 | 248,101 | -14.95% |
| 2015/12 | 205,816 | 282,972 | 26.53% | -27.27% | 2,243,758 | 2,767,572 | -18.93% |
| 2015/11 | 162,667 | 222,835 | -2.21% | -27.00% | 2,037,942 | 2,484,601 | -17.98% |
| 2015/10 | 166,349 | 203,131 | 5.47% | -18.11% | 1,875,275 | 2,261,766 | -17.09% |
| 2015/09 | 157,723 | 182,215 | 2.74% | -13.44% | 1,708,926 | 2,058,635 | -16.99% |
| 2015/08 | 153,517 | 167,645 | 2.82% | -8.43% | 1,551,203 | 1,876,420 | -17.33% |
| 2015/07 | 149,308 | 183,375 | -4.67% | -18.58% | 1,397,686 | 1,708,775 | -18.21% |
| 2015/06 | 156,620 | 189,489 | -12.95% | -17.35% | 1,248,378 | 1,525,400 | -18.16% |
| 2015/05 | 179,919 | 229,636 | -10.36% | -21.65% | 1,091,758 | 1,335,911 | -18.28% |
| 2015/04 | 200,719 | 249,960 | -15.65% | -19.70% | 911,839 | 1,106,274 | -17.58% |
| 2015/03 | 237,958 | 284,185 | 5.73% | -16.27% | 711,120 | 856,314 | -16.96% |
| 2015/02 | 225,061 | 287,042 | -9.29% | -21.59% | 473,162 | 572,129 | -17.30% |
| 2015/01 | 248,101 | 285,087 | -12.32% | -12.97% | 248,101 | 285,087 | -12.97% |
| 2014/12 | 282,972 | 280,383 | 26.99% | 0.92% | 2,767,572 | 2,554,770 | 8.33% |
| 2014/11 | 222,835 | 229,685 | 9.70% | -2.98% | 2,484,601 | 2,274,387 | 9.24% |
| 2014/10 | 203,131 | 206,723 | 11.48% | -1.74% | 2,261,766 | 2,044,702 | 10.62% |
| 2014/09 | 182,215 | 167,810 | 8.69% | 8.58% | 2,058,635 | 1,837,979 | 12.01% |
| 2014/08 | 167,645 | 162,395 | -8.58% | 3.23% | 1,876,420 | 1,670,169 | 12.35% |
| 2014/07 | 183,375 | 165,982 | -3.23% | 10.48% | 1,708,775 | 1,507,774 | 13.33% |
| 2014/06 | 189,489 | 166,401 | -17.48% | 13.87% | 1,525,400 | 1,341,793 | 13.68% |
| 2014/05 | 229,636 | 207,944 | -8.13% | 10.43% | 1,335,911 | 1,175,392 | 13.66% |
| 2014/04 | 249,960 | 252,012 | -12.04% | -0.81% | 1,106,274 | 967,448 | 14.35% |
| 2014/03 | 284,185 | 231,355 | -1.00% | 22.84% | 856,314 | 715,436 | 19.69% |
| 2014/02 | 287,042 | 221,176 | 0.69% | 29.78% | 572,129 | 484,081 | 18.19% |
| 2014/01 | 285,087 | 262,905 | 1.68% | 8.44% | 285,087 | 262,905 | 8.44% |
| 2013/12 | 280,383 | 322,054 | 22.07% | -12.94% | 2,554,770 | 2,724,331 | -6.22% |
| 2013/11 | 229,685 | 270,714 | 11.11% | -15.16% | 2,274,387 | 2,402,276 | -5.32% |
| 2013/10 | 206,723 | 199,024 | 23.19% | 3.87% | 2,044,702 | 2,131,562 | -4.07% |
| 2013/09 | 167,810 | 186,721 | 3.33% | -10.13% | 1,837,979 | 1,932,538 | -4.89% |
| 2013/08 | 162,395 | 189,849 | -2.16% | -14.46% | 1,670,169 | 1,745,818 | -4.33% |
| 2013/07 | 165,982 | 151,073 | -0.25% | 9.87% | 1,507,774 | 1,555,968 | -3.10% |
| 2013/06 | 166,401 | 186,280 | -19.98% | -10.67% | 1,341,793 | 1,404,895 | -4.49% |
| 2013/05 | 207,944 | 209,062 | -17.49% | -0.53% | 1,175,392 | 1,218,615 | -3.55% |
| 2013/04 | 252,012 | 214,697 | 8.93% | 17.38% | 967,448 | 1,009,552 | -4.17% |
| 2013/03 | 231,355 | 290,889 | 4.60% | -20.47% | 715,436 | 794,855 | -9.99% |
| 2013/02 | 221,176 | 250,403 | -15.87% | -11.67% | 484,081 | 503,966 | -3.95% |
| 2013/01 | 262,905 | 253,564 | - | 3.68% | 262,905 | 253,564 | 3.68% |