杏國
419215.80−0.80−4.82%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）
2026-09202 萬元+6.98%
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 | 202 | +9.36% | 189 | +6.98% | 1,844 | 1,967 | −6.24% |
| 2026-08 | 185 | −15.11% | 210 | −11.95% | 1,642 | 1,778 | −7.64% |
| 2026-07 | 218 | +33.64% | 248 | −12.25% | 1,458 | 1,568 | −7.06% |
| 2026-06 | 163 | −40.19% | 210 | −22.50% | 1,240 | 1,320 | −6.09% |
| 2026-05 | 272 | +41.65% | 335 | −18.73% | 1,077 | 1,110 | −2.98% |
| 2026-04 | 192 | −9.07% | 236 | −18.62% | 805 | 775 | +3.83% |
| 2026-03 | 212 | +13.83% | 222 | −4.64% | 612 | 539 | +13.69% |
| 2026-02 | 186 | −13.54% | 139 | +33.86% | 401 | 317 | +26.52% |
| 2026-01 | 215 | −19.69% | 178 | +20.79% | 215 | 178 | +20.80% |
| 2025-12 | 268 | 0.00% | 305 | −12.26% | 2,704 | 2,334 | +15.89% |
| 2025-11 | 268 | +32.47% | 186 | +43.71% | 2,437 | 2,029 | +20.12% |
| 2025-10 | 202 | +6.93% | 167 | +20.66% | 2,169 | 1,842 | +17.73% |
| 2025-09 | 189 | −10.00% | 165 | +14.48% | 1,967 | 1,675 | +17.44% |
| 2025-08 | 210 | −15.39% | 270 | −22.25% | 1,778 | 1,510 | +17.76% |
| 2025-07 | 248 | +18.03% | 94 | +164.21% | 1,568 | 1,240 | +26.48% |
| 2025-06 | 210 | −37.29% | 191 | +10.34% | 1,320 | 1,146 | +15.19% |
| 2025-05 | 335 | +41.85% | 187 | +79.15% | 1,110 | 956 | +16.16% |
| 2025-04 | 236 | +6.53% | 331 | −28.56% | 775 | 769 | +0.82% |
| 2025-03 | 222 | +59.79% | 189 | +17.10% | 539 | 438 | +23.03% |
| 2025-02 | 139 | −21.97% | 87 | +58.99% | 317 | 248 | +27.55% |
| 2025-01 | 178 | −41.67% | 161 | +10.49% | 178 | 161 | +10.50% |
| 2024-12 | 305 | +63.80% | 213 | +43.19% | 2,334 | 2,020 | +15.55% |
| 2024-11 | 186 | +11.23% | 215 | −13.51% | 2,029 | 1,807 | +12.29% |
| 2024-10 | 167 | +1.45% | 190 | −11.66% | 1,842 | 1,591 | +15.79% |
| 2024-09 | 165 | −38.88% | 195 | −15.55% | 1,675 | 1,402 | +19.50% |
| 2024-08 | 270 | +187.53% | 217 | +24.53% | 1,510 | 1,206 | +25.18% |
| 2024-07 | 94 | −50.70% | 167 | −43.60% | 1,240 | 990 | +25.32% |
| 2024-06 | 191 | +1.81% | 168 | +13.25% | 1,146 | 823 | +39.26% |
| 2024-05 | 187 | −43.44% | 184 | +1.51% | 956 | 655 | +45.94% |
| 2024-04 | 331 | +74.65% | 100 | +230.46% | 769 | 471 | +63.34% |
| 2024-03 | 189 | +116.95% | 151 | +25.51% | 438 | 370 | +18.17% |
| 2024-02 | 87 | −45.77% | 102 | −14.41% | 248 | 220 | +13.12% |
| 2024-01 | 161 | −24.41% | 118 | +37.02% | 161 | 118 | +37.02% |
| 2023-12 | 213 | −1.06% | 169 | +25.73% | 2,020 | 1,586 | +27.37% |
| 2023-11 | 215 | +13.61% | 169 | +27.54% | 1,807 | 1,416 | +27.56% |
| 2023-10 | 190 | −3.01% | 171 | +10.75% | 1,591 | 1,247 | +27.56% |
| 2023-09 | 195 | −9.87% | 164 | +19.21% | 1,402 | 1,076 | +30.23% |
| 2023-08 | 217 | +30.21% | 179 | +21.11% | 1,206 | 912 | +32.21% |
| 2023-07 | 167 | −1.01% | 106 | +57.81% | 990 | 733 | +34.92% |
| 2023-06 | 168 | −8.73% | 83 | +102.89% | 823 | 628 | +31.07% |
| 2023-05 | 184 | +84.11% | 107 | +71.92% | 655 | 545 | +20.15% |
| 2023-04 | 100 | −33.66% | 102 | −1.57% | 471 | 438 | +7.47% |
| 2023-03 | 151 | +47.94% | 141 | +7.17% | 370 | 336 | +10.21% |
| 2023-02 | 102 | −13.19% | 76 | +35.09% | 220 | 195 | +12.39% |
| 2023-01 | 118 | −30.63% | 120 | −1.91% | 118 | 120 | −1.92% |
| 2022-12 | 169 | +0.35% | 140 | +21.08% | 1,586 | 694 | +128.51% |
| 2022-11 | 169 | −1.34% | 94 | +79.57% | 1,416 | 554 | +155.63% |
| 2022-10 | 171 | +4.39% | 53 | +221.61% | 1,247 | 460 | +171.17% |
| 2022-09 | 164 | −8.43% | 40 | +307.71% | 1,076 | 407 | +164.58% |
| 2022-08 | 179 | +69.66% | 52 | +244.89% | 912 | 367 | +148.88% |
| 2022-07 | 106 | +27.26% | 56 | +89.06% | 733 | 315 | +133.05% |
| 2022-06 | 83 | −22.66% | 39 | +111.47% | 628 | 259 | +142.53% |
| 2022-05 | 107 | +5.40% | 42 | +154.02% | 545 | 220 | +148.07% |
| 2022-04 | 102 | −27.76% | 46 | +119.65% | 438 | 178 | +146.65% |
| 2022-03 | 141 | +86.49% | 32 | +335.91% | 336 | 131 | +156.17% |
| 2022-02 | 76 | −36.97% | 45 | +67.77% | 195 | 99 | +97.47% |
| 2022-01 | 120 | −14.36% | 54 | +122.26% | 120 | 54 | +122.26% |
| 2021-12 | 140 | +48.82% | 64 | +119.62% | 694 | 1,334 | −47.97% |
| 2021-11 | 94 | +76.69% | 67 | +41.35% | 554 | 1,270 | −56.37% |
| 2021-10 | 53 | +32.33% | 436 | −87.80% | 460 | 1,203 | −61.77% |