欣陸
370320.45−0.40−1.92%收盤・資料日 2026-11-06
法說 11/9
營收單位：億元；資料到 2026-09（申報期限 2026-10-12）
2026-0943.05 億元+89.31%
營收（億元）
年增率（%）
202120222023202420252026
營收明細單位：億元；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 | 43.05 | +75.47% | 22.74 | +89.31% | 228.82 | 221.19 | +3.45% |
| 2026-08 | 24.54 | +4.99% | 21.28 | +15.27% | 185.76 | 198.45 | −6.39% |
| 2026-07 | 23.37 | −10.60% | 25.93 | −9.88% | 161.23 | 177.17 | −9.00% |
| 2026-06 | 26.14 | −1.56% | 27.68 | −5.54% | 137.86 | 151.23 | −8.84% |
| 2026-05 | 26.56 | +23.24% | 25.74 | +3.16% | 111.72 | 123.56 | −9.58% |
| 2026-04 | 21.55 | −17.36% | 23.78 | −9.39% | 85.16 | 97.81 | −12.94% |
| 2026-03 | 26.08 | +53.41% | 25.86 | +0.82% | 63.61 | 74.03 | −14.07% |
| 2026-02 | 17.00 | −17.24% | 24.59 | −30.88% | 37.54 | 48.17 | −22.07% |
| 2026-01 | 20.54 | −73.26% | 23.57 | −12.87% | 20.54 | 23.57 | −12.88% |
| 2025-12 | 76.81 | +165.39% | 24.50 | +213.46% | 346.12 | 306.95 | +12.76% |
| 2025-11 | 28.94 | +50.96% | 26.61 | +8.77% | 269.31 | 282.44 | −4.65% |
| 2025-10 | 19.17 | −15.69% | 25.48 | −24.76% | 240.36 | 255.83 | −6.05% |
| 2025-09 | 22.74 | +6.84% | 25.67 | −11.40% | 221.19 | 230.35 | −3.98% |
| 2025-08 | 21.28 | −17.92% | 25.50 | −16.53% | 198.45 | 204.68 | −3.04% |
| 2025-07 | 25.93 | −6.30% | 30.73 | −15.61% | 177.17 | 179.18 | −1.12% |
| 2025-06 | 27.68 | +7.51% | 30.61 | −9.56% | 151.23 | 148.45 | +1.88% |
| 2025-05 | 25.74 | +8.24% | 28.58 | −9.93% | 123.56 | 117.84 | +4.85% |
| 2025-04 | 23.78 | −8.04% | 27.65 | −13.98% | 97.81 | 89.26 | +9.58% |
| 2025-03 | 25.86 | +5.16% | 23.37 | +10.67% | 74.03 | 61.61 | +20.16% |
| 2025-02 | 24.59 | +4.32% | 17.16 | +43.27% | 48.17 | 38.24 | +25.95% |
| 2025-01 | 23.57 | −3.79% | 21.08 | +11.84% | 23.57 | 21.08 | +11.84% |
| 2024-12 | 24.50 | −7.91% | 26.88 | −8.84% | 306.95 | 306.14 | +0.26% |
| 2024-11 | 26.61 | +4.41% | 27.14 | −1.94% | 282.44 | 279.26 | +1.14% |
| 2024-10 | 25.48 | −0.71% | 26.49 | −3.79% | 255.83 | 252.12 | +1.47% |
| 2024-09 | 25.67 | +0.64% | 30.99 | −17.17% | 230.35 | 225.63 | +2.09% |
| 2024-08 | 25.50 | −17.01% | 25.94 | −1.67% | 204.68 | 194.64 | +5.16% |
| 2024-07 | 30.73 | +0.40% | 21.01 | +46.24% | 179.18 | 168.71 | +6.21% |
| 2024-06 | 30.61 | +7.08% | 28.25 | +8.33% | 148.45 | 147.69 | +0.51% |
| 2024-05 | 28.58 | +3.36% | 26.35 | +8.45% | 117.84 | 119.44 | −1.34% |
| 2024-04 | 27.65 | +18.32% | 26.39 | +4.76% | 89.26 | 93.09 | −4.11% |
| 2024-03 | 23.37 | +36.13% | 24.41 | −4.27% | 61.61 | 66.69 | −7.62% |
| 2024-02 | 17.16 | −18.56% | 21.36 | −19.65% | 38.24 | 42.28 | −9.56% |
| 2024-01 | 21.08 | −21.58% | 20.92 | +0.75% | 21.08 | 20.92 | +0.75% |
| 2023-12 | 26.88 | −0.94% | 25.61 | +4.95% | 306.14 | 321.26 | −4.71% |
| 2023-11 | 27.14 | +2.44% | 20.48 | +32.49% | 279.26 | 295.65 | −5.54% |
| 2023-10 | 26.49 | −14.52% | 30.39 | −12.84% | 252.12 | 275.17 | −8.37% |
| 2023-09 | 30.99 | +19.47% | 21.19 | +46.25% | 225.63 | 244.77 | −7.82% |
| 2023-08 | 25.94 | +23.43% | 20.84 | +24.43% | 194.64 | 223.58 | −12.94% |
| 2023-07 | 21.01 | −25.62% | 20.10 | +4.54% | 168.71 | 202.74 | −16.79% |
| 2023-06 | 28.25 | +7.20% | 27.47 | +2.85% | 147.69 | 182.64 | −19.13% |
| 2023-05 | 26.35 | −0.14% | 30.22 | −12.79% | 119.44 | 155.17 | −23.03% |
| 2023-04 | 26.39 | +8.12% | 24.72 | +6.77% | 93.09 | 124.95 | −25.50% |
| 2023-03 | 24.41 | +14.26% | 40.65 | −39.95% | 66.69 | 100.23 | −33.46% |
| 2023-02 | 21.36 | +2.11% | 32.29 | −33.83% | 42.28 | 59.58 | −29.03% |
| 2023-01 | 20.92 | −18.31% | 27.29 | −23.34% | 20.92 | 27.29 | −23.34% |
| 2022-12 | 25.61 | +25.04% | 30.78 | −16.78% | 321.26 | 268.44 | +19.68% |
| 2022-11 | 20.48 | −32.60% | 35.60 | −42.47% | 295.65 | 237.66 | +24.40% |
| 2022-10 | 30.39 | +43.43% | 29.09 | +4.47% | 275.17 | 202.06 | +36.18% |
| 2022-09 | 21.19 | +1.65% | 21.46 | −1.24% | 244.77 | 172.97 | +41.52% |
| 2022-08 | 20.84 | +3.70% | 16.07 | +29.68% | 223.58 | 151.51 | +47.57% |
| 2022-07 | 20.10 | −26.82% | 15.99 | +25.69% | 202.74 | 135.44 | +49.69% |
| 2022-06 | 27.47 | −9.11% | 16.24 | +69.18% | 182.64 | 119.45 | +52.91% |
| 2022-05 | 30.22 | +22.26% | 19.64 | +53.85% | 155.17 | 103.21 | +50.35% |
| 2022-04 | 24.72 | −39.19% | 20.04 | +23.35% | 124.95 | 83.57 | +49.52% |
| 2022-03 | 40.65 | +25.90% | 23.46 | +73.28% | 100.23 | 63.53 | +57.78% |
| 2022-02 | 32.29 | +18.31% | 16.75 | +92.76% | 59.58 | 40.07 | +48.69% |
| 2022-01 | 27.29 | −11.33% | 23.32 | +17.03% | 27.29 | 23.32 | +17.04% |
| 2021-12 | 30.78 | −13.55% | 33.62 | −8.45% | 268.44 | 216.89 | +23.77% |
| 2021-11 | 35.60 | +22.39% | 18.69 | +90.55% | 237.66 | 183.27 | +29.68% |
| 2021-10 | 29.09 | +35.58% | 18.11 | +60.60% | 202.06 | 164.58 | +22.77% |