海灣
325214.650.000.00%收盤・資料日 2026-11-06
營收單位：萬元；資料到 2026-09（申報期限 2026-10-12）
2026-092,918 萬元−15.38%
營收（萬元）
年增率（%）
202120222023202420252026
營收明細單位：萬元；新到舊
| 期間 | 單月營收 | 累計營收 | |||||
|---|---|---|---|---|---|---|---|
| 當月 | 月增 | 去年同月 | 年增 | 累計 | 去年累計 | 累計年增 | |
| 2026-09 | 2,918 | +9.52% | 3,448 | −15.38% | 33,695 | 36,777 | −8.38% |
| 2026-08 | 2,664 | +5.73% | 4,393 | −39.35% | 30,777 | 33,329 | −7.66% |
| 2026-07 | 2,519 | −29.82% | 3,753 | −32.87% | 28,113 | 28,937 | −2.85% |
| 2026-06 | 3,590 | −12.79% | 3,596 | −0.17% | 25,594 | 25,184 | +1.63% |
| 2026-05 | 4,117 | +8.87% | 4,159 | −1.01% | 22,004 | 21,587 | +1.93% |
| 2026-04 | 3,781 | −16.39% | 4,183 | −9.61% | 17,887 | 17,428 | +2.63% |
| 2026-03 | 4,523 | −8.17% | 4,228 | +6.97% | 14,106 | 13,245 | +6.50% |
| 2026-02 | 4,925 | +5.73% | 4,134 | +19.14% | 9,583 | 9,017 | +6.28% |
| 2026-01 | 4,658 | −2.23% | 4,883 | −4.61% | 4,658 | 4,883 | −4.62% |
| 2025-12 | 4,764 | +20.58% | 4,641 | +2.66% | 49,816 | 51,729 | −3.70% |
| 2025-11 | 3,951 | −8.59% | 4,317 | −8.46% | 45,051 | 47,088 | −4.33% |
| 2025-10 | 4,323 | +25.36% | 4,124 | +4.81% | 41,100 | 42,772 | −3.91% |
| 2025-09 | 3,448 | −21.50% | 3,811 | −9.51% | 36,777 | 38,648 | −4.84% |
| 2025-08 | 4,393 | +17.03% | 4,629 | −5.11% | 33,329 | 34,837 | −4.33% |
| 2025-07 | 3,753 | +4.36% | 4,236 | −11.39% | 28,937 | 30,208 | −4.21% |
| 2025-06 | 3,596 | −13.52% | 4,055 | −11.31% | 25,184 | 25,972 | −3.03% |
| 2025-05 | 4,159 | −0.58% | 4,042 | +2.89% | 21,587 | 21,916 | −1.50% |
| 2025-04 | 4,183 | −1.05% | 4,271 | −2.05% | 17,428 | 17,874 | −2.50% |
| 2025-03 | 4,228 | +2.27% | 4,376 | −3.38% | 13,245 | 13,603 | −2.63% |
| 2025-02 | 4,134 | −15.35% | 4,828 | −14.38% | 9,017 | 9,227 | −2.28% |
| 2025-01 | 4,883 | +5.22% | 4,399 | +11.00% | 4,883 | 4,399 | +11.01% |
| 2024-12 | 4,641 | +7.51% | 4,845 | −4.22% | 51,729 | 基期已變動54,945 | −5.85% |
| 2024-11 | 4,317 | +4.66% | 4,067 | +6.13% | 47,088 | 基期已變動50,100 | −6.01% |
| 2024-10 | 4,124 | +8.23% | 4,448 | −7.26% | 42,772 | 基期已變動46,033 | −7.08% |
| 2024-09 | 3,811 | −17.68% | 4,117 | −7.43% | 38,648 | 基期已變動41,585 | −7.06% |
| 2024-08 | 4,629 | +9.28% | 4,658 | −0.61% | 34,837 | 基期已變動37,469 | −7.02% |
| 2024-07 | 4,236 | +4.46% | 5,069 | −16.43% | 30,208 | 基期已變動32,811 | −7.93% |
| 2024-06 | 4,055 | +0.32% | 基期已變動4,261 | −4.82% | 25,972 | 基期已變動27,741 | −6.38% |
| 2024-05 | 4,042 | −5.35% | 基期已變動4,239 | −4.64% | 21,916 | 基期已變動23,480 | −6.66% |
| 2024-04 | 4,271 | −2.39% | 基期已變動5,105 | −16.33% | 17,874 | 基期已變動19,242 | −7.11% |
| 2024-03 | 4,376 | −9.36% | 4,533 | −3.46% | 13,603 | 14,137 | −3.77% |
| 2024-02 | 4,828 | +9.74% | 4,759 | +1.45% | 9,227 | 9,604 | −3.92% |
| 2024-01 | 4,399 | −9.20% | 4,845 | −9.19% | 4,399 | 4,845 | −9.20% |
| 2023-12 | 4,845 | +19.13% | 4,240 | +14.27% | 56,465 | 58,814 | −3.99% |
| 2023-11 | 4,067 | −8.55% | 3,434 | +18.42% | 51,620 | 54,574 | −5.41% |
| 2023-10 | 4,448 | +8.04% | 4,211 | +5.61% | 47,553 | 51,140 | −7.01% |
| 2023-09 | 4,117 | −11.62% | 5,692 | −27.68% | 43,106 | 46,929 | −8.15% |
| 2023-08 | 4,658 | −8.11% | 5,978 | −22.07% | 38,989 | 41,236 | −5.45% |
| 2023-07 | 5,069 | +6.30% | 4,858 | +4.34% | 34,331 | 35,259 | −2.63% |
| 2023-06 | 4,769 | +8.21% | 4,547 | +4.87% | 29,262 | 30,401 | −3.75% |
| 2023-05 | 4,407 | −25.93% | 4,667 | −5.57% | 24,493 | 25,854 | −5.26% |
| 2023-04 | 5,950 | +31.25% | 5,350 | +11.21% | 20,086 | 21,187 | −5.19% |
| 2023-03 | 4,533 | −4.74% | 4,334 | +4.59% | 14,137 | 15,837 | −10.74% |
| 2023-02 | 4,759 | −1.77% | 5,213 | −8.70% | 9,604 | 11,503 | −16.51% |
| 2023-01 | 4,845 | +14.25% | 6,291 | −22.98% | 4,845 | 6,291 | −22.98% |
| 2022-12 | 4,240 | +23.46% | 6,523 | −34.99% | 58,814 | 45,109 | +30.38% |
| 2022-11 | 3,434 | −18.44% | 5,095 | −32.59% | 54,574 | 38,587 | +41.43% |
| 2022-10 | 4,211 | −26.02% | 5,316 | −20.78% | 51,140 | 33,492 | +52.69% |
| 2022-09 | 5,692 | −4.76% | 3,738 | +52.29% | 46,929 | 28,176 | +66.56% |
| 2022-08 | 5,978 | +23.04% | 2,551 | +134.36% | 41,236 | 24,438 | +68.74% |
| 2022-07 | 4,858 | +6.84% | 2,429 | +100.00% | 35,259 | 21,888 | +61.09% |
| 2022-06 | 4,547 | −2.56% | 2,640 | +72.25% | 30,401 | 19,459 | +56.23% |
| 2022-05 | 4,667 | −12.76% | 2,835 | +64.59% | 25,854 | 16,819 | +53.72% |
| 2022-04 | 5,350 | +23.43% | 3,940 | +35.79% | 21,187 | 13,984 | +51.51% |
| 2022-03 | 4,334 | −16.85% | 3,214 | +34.86% | 15,837 | 10,044 | +57.68% |
| 2022-02 | 5,213 | −17.13% | 3,369 | +54.73% | 11,503 | 6,831 | +68.41% |
| 2022-01 | 6,291 | −3.55% | 3,462 | +81.72% | 6,291 | 3,462 | +81.72% |
| 2021-12 | 6,523 | +28.01% | 3,747 | +74.08% | 45,109 | 28,386 | +58.91% |
| 2021-11 | 5,095 | −4.14% | 2,502 | +103.61% | 38,587 | 24,640 | +56.60% |
| 2021-10 | 5,316 | +42.21% | 3,437 | +54.64% | 33,492 | 22,137 | +51.29% |