9931 欣高每月營收
| 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 | 136,129 | 127,563 | 18.49% | 6.72% | 934,321 | 1,406,193 | -33.56% |
| 2025/06 | 114,888 | 163,521 | 0.50% | -29.74% | 798,192 | 1,278,630 | -37.57% |
| 2025/05 | 114,316 | 266,859 | -22.95% | -57.16% | 683,304 | 1,115,109 | -38.72% |
| 2025/04 | 148,370 | 189,027 | -9.32% | -21.51% | 568,988 | 848,250 | -32.92% |
| 2025/03 | 163,623 | 249,803 | 20.84% | -34.50% | 420,618 | 659,223 | -36.19% |
| 2025/02 | 135,409 | 297,958 | 11.37% | -54.55% | 256,995 | 409,420 | -37.23% |
| 2025/01 | 121,586 | 111,462 | 1.26% | 9.08% | 121,586 | 111,462 | 9.08% |
| 2024/12 | 120,070 | 105,710 | 15.91% | 13.58% | 1,948,286 | 1,228,024 | 58.65% |
| 2024/11 | 103,591 | 100,727 | -5.03% | 2.84% | 1,828,216 | 1,122,314 | 62.90% |
| 2024/10 | 109,073 | 100,696 | -6.15% | 8.32% | 1,724,625 | 1,021,587 | 68.82% |
| 2024/09 | 116,226 | 90,501 | 24.80% | 28.43% | 1,615,552 | 920,891 | 75.43% |
| 2024/08 | 93,133 | 91,879 | -26.99% | 1.36% | 1,499,326 | 830,390 | 80.56% |
| 2024/07 | 127,563 | 90,192 | -21.99% | 41.43% | 1,406,193 | 738,511 | 90.41% |
| 2024/06 | 163,521 | 96,478 | -38.72% | 69.49% | 1,278,630 | 648,319 | 97.22% |
| 2024/05 | 266,859 | 101,610 | 41.18% | 162.63% | 1,115,109 | 551,841 | 102.07% |
| 2024/04 | 189,027 | 102,435 | -24.33% | 84.53% | 848,250 | 450,231 | 88.40% |
| 2024/03 | 249,803 | 117,519 | -16.16% | 112.56% | 659,223 | 347,796 | 89.54% |
| 2024/02 | 297,958 | 121,108 | 167.32% | 146.03% | 409,420 | 230,277 | 77.79% |
| 2024/01 | 111,462 | 109,169 | 5.44% | 2.10% | 111,462 | 109,169 | 2.10% |
| 2023/12 | 105,710 | 110,111 | 4.95% | -4.00% | 1,228,024 | 1,247,480 | -1.56% |
| 2023/11 | 100,727 | 101,761 | 0.03% | -1.02% | 1,122,314 | 1,137,369 | -1.32% |
| 2023/10 | 100,696 | 91,099 | 11.27% | 10.53% | 1,021,587 | 1,035,608 | -1.35% |
| 2023/09 | 90,501 | 93,146 | -1.50% | -2.84% | 920,891 | 944,509 | -2.50% |
| 2023/08 | 91,879 | 97,643 | 1.87% | -5.90% | 830,390 | 851,363 | -2.46% |
| 2023/07 | 90,192 | 86,467 | -6.52% | 4.31% | 738,511 | 753,720 | -2.02% |
| 2023/06 | 96,478 | 100,059 | -5.05% | -3.58% | 648,319 | 667,253 | -2.84% |
| 2023/05 | 101,610 | 102,769 | -0.81% | -1.13% | 551,841 | 567,194 | -2.71% |
| 2023/04 | 102,435 | 113,437 | -12.84% | -9.70% | 450,231 | 464,425 | -3.06% |
| 2023/03 | 117,519 | 109,026 | -2.96% | 7.79% | 347,796 | 350,988 | -0.91% |
| 2023/02 | 121,108 | 118,384 | 10.94% | 2.30% | 230,277 | 241,962 | -4.83% |
| 2023/01 | 109,169 | 123,578 | -0.86% | -11.66% | 109,169 | 123,578 | -11.66% |
| 2022/12 | 110,111 | 103,622 | 8.21% | 6.26% | 1,247,480 | 1,193,478 | 4.52% |
| 2022/11 | 101,761 | 99,093 | 11.70% | 2.69% | 1,137,369 | 1,089,856 | 4.36% |
| 2022/10 | 91,099 | 99,847 | -2.20% | -8.76% | 1,035,608 | 990,763 | 4.53% |
| 2022/09 | 93,146 | 93,721 | -4.61% | -0.61% | 944,509 | 890,916 | 6.02% |
| 2022/08 | 97,643 | 89,293 | 12.93% | 9.35% | 851,363 | 797,195 | 6.79% |
| 2022/07 | 86,467 | 80,917 | -13.58% | 6.86% | 753,720 | 707,902 | 6.47% |
| 2022/06 | 100,059 | 89,622 | -2.64% | 11.65% | 667,253 | 626,985 | 6.42% |
| 2022/05 | 102,769 | 93,959 | -9.40% | 9.38% | 567,194 | 537,363 | 5.55% |
| 2022/04 | 113,437 | 103,600 | 4.05% | 9.50% | 464,425 | 443,404 | 4.74% |
| 2022/03 | 109,026 | 108,644 | -7.90% | 0.35% | 350,988 | 339,804 | 3.29% |
| 2022/02 | 118,384 | 124,378 | -4.20% | -4.82% | 241,962 | 231,160 | 4.67% |
| 2022/01 | 123,578 | 106,782 | 19.26% | 15.73% | 123,578 | 106,782 | 15.73% |
| 2021/12 | 103,622 | 100,592 | 4.57% | 3.01% | 1,193,478 | 1,232,503 | -3.17% |
| 2021/11 | 99,093 | 95,547 | -0.76% | 3.71% | 1,089,856 | 1,131,911 | -3.72% |
| 2021/10 | 99,847 | 88,595 | 6.54% | 12.70% | 990,763 | 1,036,364 | -4.40% |
| 2021/09 | 93,721 | 91,183 | 4.96% | 2.78% | 890,916 | 947,769 | -6.00% |
| 2021/08 | 89,293 | 84,992 | 10.35% | 5.06% | 797,195 | 856,586 | -6.93% |
| 2021/07 | 80,917 | 82,300 | -9.71% | -1.68% | 707,902 | 771,594 | -8.25% |
| 2021/06 | 89,622 | 94,619 | -4.62% | -5.28% | 626,985 | 689,294 | -9.04% |
| 2021/05 | 93,959 | 96,200 | -9.31% | -2.33% | 537,363 | 594,675 | -9.64% |
| 2021/04 | 103,600 | 110,636 | -4.64% | -6.36% | 443,404 | 498,475 | -11.05% |
| 2021/03 | 108,644 | 128,688 | -12.65% | -15.58% | 339,804 | 387,839 | -12.39% |
| 2021/02 | 124,378 | 132,038 | 16.48% | -5.80% | 231,160 | 259,151 | -10.80% |
| 2021/01 | 106,782 | 127,113 | 6.15% | -15.99% | 106,782 | 127,113 | -15.99% |
| 2020/12 | 100,592 | 124,146 | 5.28% | -18.97% | 1,232,503 | 1,455,556 | -15.32% |
| 2020/11 | 95,547 | 110,505 | 7.85% | -13.54% | 1,131,911 | 1,331,410 | -14.98% |
| 2020/10 | 88,595 | 109,434 | -2.84% | -19.04% | 1,036,364 | 1,220,905 | -15.12% |
| 2020/09 | 91,183 | 105,370 | 7.28% | -13.46% | 947,769 | 1,111,471 | -14.73% |
| 2020/08 | 84,992 | 114,367 | 3.27% | -25.68% | 856,586 | 1,006,101 | -14.86% |
| 2020/07 | 82,300 | 113,689 | -13.02% | -27.61% | 771,594 | 891,734 | -13.47% |
| 2020/06 | 94,619 | 119,846 | -1.64% | -21.05% | 689,294 | 778,045 | -11.41% |
| 2020/05 | 96,200 | 124,965 | -13.05% | -23.02% | 594,675 | 658,199 | -9.65% |
| 2020/04 | 110,636 | 123,887 | -14.03% | -10.70% | 498,475 | 533,234 | -6.52% |
| 2020/03 | 128,688 | 150,247 | -2.54% | -14.35% | 387,839 | 409,347 | -5.25% |
| 2020/02 | 132,038 | 124,694 | 3.87% | 5.89% | 259,151 | 259,100 | 0.02% |
| 2020/01 | 127,113 | 134,406 | 2.39% | -5.43% | 127,113 | 134,406 | -5.43% |
| 2019/12 | 124,146 | 119,448 | 12.34% | 3.93% | 1,455,556 | 1,485,240 | -2.00% |
| 2019/11 | 110,505 | 103,513 | 0.98% | 6.75% | 1,331,410 | 1,365,792 | -2.52% |
| 2019/10 | 109,434 | 114,759 | 3.86% | -4.64% | 1,220,905 | 1,262,279 | -3.28% |
| 2019/09 | 105,370 | 101,917 | -7.87% | 3.39% | 1,111,471 | 1,147,520 | -3.14% |
| 2019/08 | 114,367 | 125,326 | 0.60% | -8.74% | 1,006,101 | 1,045,603 | -3.78% |
| 2019/07 | 113,689 | 93,632 | -5.14% | 21.42% | 891,734 | 920,277 | -3.10% |
| 2019/06 | 119,846 | 116,234 | -4.10% | 3.11% | 778,045 | 826,645 | -5.88% |
| 2019/05 | 124,965 | 102,019 | 0.87% | 22.49% | 658,199 | 710,411 | -7.35% |
| 2019/04 | 123,887 | 146,983 | -17.54% | -15.71% | 533,234 | 608,392 | -12.35% |
| 2019/03 | 150,247 | 203,187 | 20.49% | -26.05% | 409,347 | 461,409 | -11.28% |
| 2019/02 | 124,694 | 135,797 | -7.23% | -8.18% | 259,100 | 258,222 | 0.34% |
| 2019/01 | 134,406 | 122,425 | 12.52% | 9.79% | 134,406 | 122,425 | 9.79% |
| 2018/12 | 119,448 | 172,917 | 15.39% | -30.92% | 1,485,240 | 1,234,713 | 20.29% |
| 2018/11 | 103,513 | 96,161 | -9.80% | 7.65% | 1,365,792 | 1,061,796 | 28.63% |
| 2018/10 | 114,759 | 97,166 | 12.60% | 18.11% | 1,262,279 | 965,635 | 30.72% |
| 2018/09 | 101,917 | 85,876 | -18.68% | 18.68% | 1,147,520 | 868,469 | 32.13% |
| 2018/08 | 125,326 | 99,825 | 33.85% | 25.55% | 1,045,603 | 782,593 | 33.61% |
| 2018/07 | 93,632 | 84,398 | -19.45% | 10.94% | 920,277 | 682,768 | 34.79% |
| 2018/06 | 116,234 | 104,127 | 13.93% | 11.63% | 826,645 | 598,370 | 38.15% |
| 2018/05 | 102,019 | 86,269 | -30.59% | 18.26% | 710,411 | 494,243 | 43.74% |
| 2018/04 | 146,983 | 107,912 | -27.66% | 36.21% | 608,392 | 407,974 | 49.13% |
| 2018/03 | 203,187 | 96,321 | 49.63% | 110.95% | 461,409 | 300,062 | 53.77% |
| 2018/02 | 135,797 | 105,992 | 10.92% | 28.12% | 258,222 | 203,741 | 26.74% |
| 2018/01 | 122,425 | 97,749 | -29.20% | 25.24% | 122,425 | 97,749 | 25.24% |
| 2017/12 | 172,917 | 99,431 | 79.82% | 73.91% | 1,234,713 | 1,094,116 | 12.85% |
| 2017/11 | 96,161 | 79,567 | -1.03% | 20.86% | 1,061,796 | 994,685 | 6.75% |
| 2017/10 | 97,166 | 91,025 | 13.15% | 6.75% | 965,635 | 915,118 | 5.52% |
| 2017/09 | 85,876 | 72,978 | -13.97% | 17.67% | 868,469 | 824,093 | 5.38% |
| 2017/08 | 99,825 | 83,920 | 18.28% | 18.95% | 782,593 | 751,115 | 4.19% |
| 2017/07 | 84,398 | 72,722 | -18.95% | 16.06% | 682,768 | 667,195 | 2.33% |
| 2017/06 | 104,127 | 85,540 | 20.70% | 21.73% | 598,370 | 594,470 | 0.66% |
| 2017/05 | 86,269 | 77,701 | -20.06% | 11.03% | 494,243 | 508,930 | -2.89% |
| 2017/04 | 107,912 | 103,092 | 12.03% | 4.68% | 407,974 | 431,229 | -5.39% |
| 2017/03 | 96,321 | 92,050 | -9.12% | 4.64% | 300,062 | 328,137 | -8.56% |
| 2017/02 | 105,992 | 128,660 | 8.43% | -17.62% | 203,741 | 236,087 | -13.70% |
| 2017/01 | 97,749 | 107,427 | -1.69% | -9.01% | 97,749 | 107,427 | -9.01% |
| 2016/12 | 99,431 | 99,215 | 24.97% | 0.22% | 1,094,116 | 1,262,425 | -13.33% |
| 2016/11 | 79,567 | 86,706 | -12.59% | -8.23% | 994,685 | 1,163,210 | -14.49% |
| 2016/10 | 91,025 | 91,349 | 24.73% | -0.35% | 915,118 | 1,076,504 | -14.99% |
| 2016/09 | 72,978 | 83,084 | -13.04% | -12.16% | 824,093 | 985,155 | -16.35% |
| 2016/08 | 83,920 | 85,794 | 15.40% | -2.18% | 751,115 | 902,071 | -16.73% |
| 2016/07 | 72,722 | 78,891 | -14.98% | -7.82% | 667,195 | 816,277 | -18.26% |
| 2016/06 | 85,540 | 109,126 | 10.09% | -21.61% | 594,470 | 737,386 | -19.38% |
| 2016/05 | 77,701 | 101,099 | -24.63% | -23.14% | 508,930 | 628,260 | -18.99% |
| 2016/04 | 103,092 | 131,581 | 12.00% | -21.65% | 431,229 | 527,161 | -18.20% |
| 2016/03 | 92,050 | 115,206 | -28.45% | -20.10% | 328,137 | 395,580 | -17.05% |
| 2016/02 | 128,660 | 147,679 | 19.77% | -12.88% | 236,087 | 280,374 | -15.80% |
| 2016/01 | 107,427 | 132,695 | 8.28% | -19.04% | 107,427 | 132,695 | -19.04% |
| 2015/12 | 99,215 | 148,006 | 14.43% | -32.97% | 1,262,425 | 1,577,204 | -19.96% |
| 2015/11 | 86,706 | 114,651 | -5.08% | -24.37% | 1,163,210 | 1,429,198 | -18.61% |
| 2015/10 | 91,349 | 122,765 | 9.95% | -25.59% | 1,076,504 | 1,314,547 | -18.11% |
| 2015/09 | 83,084 | 109,908 | -3.16% | -24.41% | 985,155 | 1,191,782 | -17.34% |
| 2015/08 | 85,794 | 117,255 | 8.75% | -26.83% | 902,071 | 1,081,874 | -16.62% |
| 2015/07 | 78,891 | 103,851 | -27.71% | -24.03% | 816,277 | 964,619 | -15.38% |
| 2015/06 | 109,126 | 130,952 | 7.94% | -16.67% | 737,386 | 860,768 | -14.33% |
| 2015/05 | 101,099 | 123,799 | -23.17% | -18.34% | 628,260 | 729,816 | -13.92% |
| 2015/04 | 131,581 | 149,525 | 14.21% | -12.00% | 527,161 | 606,017 | -13.01% |
| 2015/03 | 115,206 | 144,654 | -21.99% | -20.36% | 395,580 | 456,492 | -13.34% |
| 2015/02 | 147,679 | 176,551 | 11.29% | -16.35% | 280,374 | 311,838 | -10.09% |
| 2015/01 | 132,695 | 135,287 | -10.34% | -1.92% | 132,695 | 135,287 | -1.92% |
| 2014/12 | 148,006 | 134,479 | 29.09% | 10.06% | 1,577,204 | 1,434,719 | 9.93% |
| 2014/11 | 114,651 | 108,831 | -6.61% | 5.35% | 1,429,198 | 1,300,240 | 9.92% |
| 2014/10 | 122,765 | 122,856 | 11.70% | -0.07% | 1,314,547 | 1,191,409 | 10.34% |
| 2014/09 | 109,908 | 100,748 | -6.27% | 9.09% | 1,191,782 | 1,068,553 | 11.53% |
| 2014/08 | 117,255 | 101,989 | 12.91% | 14.97% | 1,081,874 | 967,805 | 11.79% |
| 2014/07 | 103,851 | 95,142 | -20.70% | 9.15% | 964,619 | 865,816 | 11.41% |
| 2014/06 | 130,952 | 128,341 | 5.78% | 2.03% | 860,768 | 770,674 | 11.69% |
| 2014/05 | 123,799 | 111,690 | -17.21% | 10.84% | 729,816 | 642,333 | 13.62% |
| 2014/04 | 149,525 | 133,096 | 3.37% | 12.34% | 606,017 | 530,643 | 14.20% |
| 2014/03 | 144,654 | 125,443 | -18.07% | 15.31% | 456,492 | 397,547 | 14.83% |
| 2014/02 | 176,551 | 147,971 | 30.50% | 19.31% | 311,838 | 272,104 | 14.60% |
| 2014/01 | 135,287 | 124,133 | 0.60% | 8.99% | 135,287 | 124,133 | 8.99% |
| 2013/12 | 134,479 | 118,699 | 23.57% | 13.29% | 1,434,719 | 1,364,932 | 5.11% |
| 2013/11 | 108,831 | 103,025 | -11.42% | 5.64% | 1,300,240 | 1,246,233 | 4.33% |
| 2013/10 | 122,856 | 122,815 | 21.94% | 0.03% | 1,191,409 | 1,143,208 | 4.22% |
| 2013/09 | 100,748 | 99,689 | -1.22% | 1.06% | 1,068,553 | 1,020,393 | 4.72% |
| 2013/08 | 101,989 | 107,991 | 7.20% | -5.56% | 967,805 | 920,704 | 5.12% |
| 2013/07 | 95,142 | 90,120 | -25.87% | 5.57% | 865,816 | 812,713 | 6.53% |
| 2013/06 | 128,341 | 98,818 | 14.91% | 29.88% | 770,674 | 722,593 | 6.65% |
| 2013/05 | 111,690 | 113,294 | -16.08% | -1.42% | 642,333 | 623,775 | 2.98% |
| 2013/04 | 133,096 | 126,597 | 6.10% | 5.13% | 530,643 | 510,481 | 3.95% |
| 2013/03 | 125,443 | 113,723 | -15.22% | 10.31% | 397,547 | 383,884 | 3.56% |
| 2013/02 | 147,971 | 128,034 | 19.20% | 15.57% | 272,104 | 270,161 | 0.72% |
| 2013/01 | 124,133 | 142,127 | - | -12.66% | 124,133 | 142,127 | -12.66% |