數字
5287125−3.5−2.72%收盤・資料日 2026-11-06
營收單位：億元；資料到 2026-09（申報期限 2026-10-12）
2026-091.92 億元+2.99%
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 | 1.92 | −6.48% | 1.86 | +2.99% | 17.33 | 17.48 | −0.85% |
| 2026-08 | 2.05 | +3.16% | 2.01 | +2.30% | 15.41 | 15.61 | −1.31% |
| 2026-07 | 1.99 | +4.44% | 2.04 | −2.60% | 13.35 | 13.60 | −1.84% |
| 2026-06 | 1.91 | −5.30% | 1.99 | −4.40% | 11.36 | 11.56 | −1.71% |
| 2026-05 | 2.01 | +3.94% | 2.08 | −3.28% | 9.46 | 9.57 | −1.15% |
| 2026-04 | 1.94 | −1.39% | 2.03 | −4.36% | 7.44 | 7.48 | −0.55% |
| 2026-03 | 1.96 | +19.01% | 2.03 | −3.09% | 5.51 | 5.46 | +0.86% |
| 2026-02 | 1.65 | −12.78% | 1.64 | +0.55% | 3.54 | 3.43 | +3.20% |
| 2026-01 | 1.89 | −3.20% | 1.79 | +5.61% | 1.89 | 1.79 | +5.62% |
| 2025-12 | 1.95 | +4.44% | 1.94 | +0.93% | 23.19 | 22.62 | +2.50% |
| 2025-11 | 1.87 | −0.69% | 1.86 | +0.56% | 21.23 | 20.69 | +2.64% |
| 2025-10 | 1.88 | +1.05% | 1.94 | −2.66% | 19.36 | 18.82 | +2.85% |
| 2025-09 | 1.86 | −7.10% | 1.89 | −1.47% | 17.48 | 16.89 | +3.48% |
| 2025-08 | 2.01 | −1.78% | 2.00 | +0.50% | 15.61 | 15.00 | +4.11% |
| 2025-07 | 2.04 | +2.50% | 1.99 | +2.52% | 13.60 | 13.00 | +4.66% |
| 2025-06 | 1.99 | −4.19% | 1.93 | +3.19% | 11.56 | 11.00 | +5.05% |
| 2025-05 | 2.08 | +2.78% | 1.95 | +6.74% | 9.57 | 9.07 | +5.44% |
| 2025-04 | 2.03 | −0.09% | 1.87 | +8.14% | 7.48 | 7.12 | +5.09% |
| 2025-03 | 2.03 | +23.50% | 1.91 | +6.15% | 5.46 | 5.25 | +4.00% |
| 2025-02 | 1.64 | −8.39% | 1.57 | +4.70% | 3.43 | 3.34 | +2.76% |
| 2025-01 | 1.79 | −7.49% | 1.77 | +1.04% | 1.79 | 1.77 | +1.05% |
| 2024-12 | 1.94 | +4.06% | 1.83 | +5.70% | 22.62 | 21.50 | +5.23% |
| 2024-11 | 1.86 | −3.87% | 1.83 | +1.85% | 20.69 | 19.67 | +5.18% |
| 2024-10 | 1.94 | +2.28% | 1.87 | +3.57% | 18.82 | 17.84 | +5.52% |
| 2024-09 | 1.89 | −5.23% | 1.82 | +4.01% | 16.89 | 15.97 | +5.75% |
| 2024-08 | 2.00 | +0.18% | 1.89 | +5.46% | 15.00 | 14.15 | +5.98% |
| 2024-07 | 1.99 | +3.17% | 1.89 | +5.29% | 13.00 | 12.26 | +6.06% |
| 2024-06 | 1.93 | −0.90% | 1.82 | +6.26% | 11.00 | 10.36 | +6.19% |
| 2024-05 | 1.95 | +4.12% | 1.84 | +6.22% | 9.07 | 8.54 | +6.18% |
| 2024-04 | 1.87 | −1.93% | 1.77 | +5.71% | 7.12 | 6.71 | +6.17% |
| 2024-03 | 1.91 | +21.81% | 1.79 | +6.37% | 5.25 | 4.94 | +6.33% |
| 2024-02 | 1.57 | −11.59% | 1.54 | +1.57% | 3.34 | 3.14 | +6.30% |
| 2024-01 | 1.77 | −3.22% | 1.60 | +10.84% | 1.77 | 1.60 | +10.85% |
| 2023-12 | 1.83 | +0.27% | 1.70 | +7.78% | 21.50 | 19.58 | +9.79% |
| 2023-11 | 1.83 | −2.25% | 1.72 | +6.41% | 19.67 | 17.88 | +9.98% |
| 2023-10 | 1.87 | +2.72% | 1.74 | +7.42% | 17.84 | 16.16 | +10.36% |
| 2023-09 | 1.82 | −3.91% | 1.66 | +9.67% | 15.97 | 14.42 | +10.72% |
| 2023-08 | 1.89 | +0.03% | 1.73 | +9.47% | 14.15 | 12.76 | +10.85% |
| 2023-07 | 1.89 | +4.12% | 1.68 | +12.56% | 12.26 | 11.03 | +11.07% |
| 2023-06 | 1.82 | −0.93% | 1.58 | +15.07% | 10.36 | 9.35 | +10.80% |
| 2023-05 | 1.84 | +3.63% | 1.70 | +8.09% | 8.54 | 7.77 | +9.93% |
| 2023-04 | 1.77 | −1.31% | 1.61 | +9.93% | 6.71 | 6.07 | +10.44% |
| 2023-03 | 1.79 | +16.31% | 1.57 | +14.00% | 4.94 | 4.46 | +10.62% |
| 2023-02 | 1.54 | −3.52% | 1.35 | +14.19% | 3.14 | 2.89 | +8.78% |
| 2023-01 | 1.60 | −5.90% | 1.54 | +4.01% | 1.60 | 1.54 | +4.01% |
| 2022-12 | 1.70 | −1.00% | 1.56 | +8.90% | 19.58 | 16.85 | +16.23% |
| 2022-11 | 1.72 | −1.32% | 1.58 | +8.71% | 17.88 | 15.28 | +16.98% |
| 2022-10 | 1.74 | +4.86% | 1.58 | +10.40% | 16.16 | 13.71 | +17.94% |
| 2022-09 | 1.66 | −4.08% | 1.45 | +14.61% | 14.42 | 12.13 | +18.91% |
| 2022-08 | 1.73 | +2.85% | 1.42 | +21.74% | 12.76 | 10.68 | +19.50% |
| 2022-07 | 1.68 | +6.44% | 1.34 | +25.23% | 11.03 | 9.26 | +19.15% |
| 2022-06 | 1.58 | −6.94% | 1.23 | +28.17% | 9.35 | 7.92 | +18.12% |
| 2022-05 | 1.70 | +5.39% | 1.40 | +21.32% | 7.77 | 6.69 | +16.27% |
| 2022-04 | 1.61 | +2.33% | 1.38 | +17.05% | 6.07 | 5.29 | +14.93% |
| 2022-03 | 1.57 | +16.50% | 1.39 | +13.66% | 4.46 | 3.91 | +14.18% |
| 2022-02 | 1.35 | −12.12% | 1.21 | +11.60% | 2.89 | 2.52 | +14.46% |
| 2022-01 | 1.54 | −1.47% | 1.31 | +17.08% | 1.54 | 1.31 | +17.09% |
| 2021-12 | 1.56 | −1.17% | 1.35 | +15.55% | 16.85 | 15.40 | +9.41% |
| 2021-11 | 1.58 | +0.21% | 1.30 | +21.85% | 15.28 | 14.05 | +8.82% |
| 2021-10 | 1.58 | +8.87% | 1.36 | +16.28% | 13.71 | 12.75 | +7.49% |