中租-KY
5871102−2.5−2.39%收盤・資料日 2026-11-06
股期 法說 11/12
營收單位：億元；資料到 2026-09（申報期限 2026-10-12）
2026-0981.92 億元+2.52%
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 | 81.92 | +0.28% | 79.90 | +2.52% | 731.19 | 734.19 | −0.41% |
| 2026-08 | 81.69 | −3.47% | 82.25 | −0.68% | 649.27 | 654.29 | −0.77% |
| 2026-07 | 84.63 | +6.12% | 79.23 | +6.82% | 567.58 | 572.04 | −0.78% |
| 2026-06 | 79.75 | −4.72% | 80.41 | −0.81% | 482.95 | 492.81 | −2.00% |
| 2026-05 | 83.71 | +5.29% | 82.64 | +1.29% | 403.19 | 412.40 | −2.23% |
| 2026-04 | 79.50 | −5.52% | 82.70 | −3.86% | 319.48 | 329.76 | −3.12% |
| 2026-03 | 84.15 | +12.14% | 86.63 | −2.85% | 239.98 | 247.07 | −2.87% |
| 2026-02 | 75.03 | −7.13% | 77.81 | −3.56% | 155.83 | 160.44 | −2.87% |
| 2026-01 | 80.80 | −1.98% | 82.63 | −2.21% | 80.80 | 82.63 | −2.22% |
| 2025-12 | 82.43 | +5.51% | 84.83 | −2.82% | 975.67 | 1,022.92 | −4.62% |
| 2025-11 | 78.12 | −3.47% | 82.10 | −4.84% | 893.24 | 938.08 | −4.78% |
| 2025-10 | 80.93 | +1.28% | 86.22 | −6.13% | 815.12 | 855.99 | −4.77% |
| 2025-09 | 79.90 | −2.85% | 85.54 | −6.59% | 734.19 | 769.77 | −4.62% |
| 2025-08 | 82.25 | +3.81% | 87.84 | −6.35% | 654.29 | 684.23 | −4.38% |
| 2025-07 | 79.23 | −1.46% | 88.93 | −10.91% | 572.04 | 596.39 | −4.08% |
| 2025-06 | 80.41 | −2.69% | 84.33 | −4.65% | 492.81 | 507.46 | −2.89% |
| 2025-05 | 82.64 | −0.07% | 87.69 | −5.76% | 412.40 | 423.13 | −2.54% |
| 2025-04 | 82.70 | −4.53% | 85.33 | −3.08% | 329.76 | 335.44 | −1.69% |
| 2025-03 | 86.63 | +11.33% | 87.56 | −1.06% | 247.07 | 250.11 | −1.22% |
| 2025-02 | 77.81 | −5.83% | 79.95 | −2.67% | 160.44 | 162.55 | −1.30% |
| 2025-01 | 82.63 | −2.59% | 82.60 | +0.03% | 82.63 | 82.60 | +0.03% |
| 2024-12 | 84.83 | +3.33% | 84.96 | −0.15% | 1,022.92 | 975.26 | +4.89% |
| 2024-11 | 82.10 | −4.78% | 81.42 | +0.83% | 938.08 | 890.29 | +5.37% |
| 2024-10 | 86.22 | +0.79% | 84.25 | +2.33% | 855.99 | 808.87 | +5.82% |
| 2024-09 | 85.54 | −2.61% | 81.79 | +4.58% | 769.77 | 724.62 | +6.23% |
| 2024-08 | 87.84 | −1.22% | 84.96 | +3.37% | 684.23 | 642.83 | +6.44% |
| 2024-07 | 88.93 | +5.45% | 85.10 | +4.50% | 596.39 | 557.87 | +6.91% |
| 2024-06 | 84.33 | −3.82% | 80.31 | +5.00% | 507.46 | 472.77 | +7.34% |
| 2024-05 | 87.69 | +2.76% | 82.38 | +6.44% | 423.13 | 392.46 | +7.81% |
| 2024-04 | 85.33 | −2.54% | 78.67 | +8.46% | 335.44 | 310.08 | +8.18% |
| 2024-03 | 87.56 | +9.51% | 80.75 | +8.43% | 250.11 | 231.40 | +8.08% |
| 2024-02 | 79.95 | −3.21% | 72.82 | +9.79% | 162.55 | 150.66 | +7.90% |
| 2024-01 | 82.60 | −2.77% | 77.84 | +6.11% | 82.60 | 77.84 | +6.12% |
| 2023-12 | 84.96 | +4.34% | 77.73 | +9.30% | 975.26 | 866.08 | +12.61% |
| 2023-11 | 81.42 | −3.36% | 77.37 | +5.24% | 890.29 | 788.35 | +12.93% |
| 2023-10 | 84.25 | +3.01% | 76.97 | +9.46% | 808.87 | 710.99 | +13.77% |
| 2023-09 | 81.79 | −3.73% | 73.62 | +11.09% | 724.62 | 634.02 | +14.29% |
| 2023-08 | 84.96 | −0.15% | 75.08 | +13.15% | 642.83 | 560.39 | +14.71% |
| 2023-07 | 85.10 | +5.95% | 74.38 | +14.40% | 557.87 | 485.31 | +14.95% |
| 2023-06 | 80.31 | −2.51% | 71.42 | +12.44% | 472.77 | 410.93 | +15.05% |
| 2023-05 | 82.38 | +4.71% | 71.33 | +15.49% | 392.46 | 339.51 | +15.60% |
| 2023-04 | 78.67 | −2.56% | 68.92 | +14.15% | 310.08 | 268.18 | +15.62% |
| 2023-03 | 80.75 | +10.88% | 73.16 | +10.37% | 231.40 | 199.26 | +16.13% |
| 2023-02 | 72.82 | −6.45% | 60.99 | +19.40% | 150.66 | 126.10 | +19.47% |
| 2023-01 | 77.84 | +0.14% | 65.12 | +19.53% | 77.84 | 65.12 | +19.54% |
| 2022-12 | 77.73 | +0.47% | 66.87 | +16.23% | 866.08 | 721.60 | +20.02% |
| 2022-11 | 77.37 | +0.51% | 64.14 | +20.61% | 788.35 | 654.72 | +20.41% |
| 2022-10 | 76.97 | +4.55% | 62.89 | +22.38% | 710.99 | 590.58 | +20.39% |
| 2022-09 | 73.62 | −1.94% | 61.19 | +20.31% | 634.02 | 527.69 | +20.15% |
| 2022-08 | 75.08 | +0.94% | 61.54 | +21.99% | 560.39 | 466.50 | +20.13% |
| 2022-07 | 74.38 | +4.14% | 60.38 | +23.19% | 485.31 | 404.96 | +19.84% |
| 2022-06 | 71.42 | +0.12% | 59.87 | +19.29% | 410.93 | 344.58 | +19.25% |
| 2022-05 | 71.33 | +3.50% | 59.28 | +20.33% | 339.51 | 284.71 | +19.25% |
| 2022-04 | 68.92 | −5.79% | 57.85 | +19.13% | 268.18 | 225.44 | +18.96% |
| 2022-03 | 73.16 | +19.95% | 59.41 | +23.13% | 199.26 | 167.59 | +18.90% |
| 2022-02 | 60.99 | −6.34% | 52.41 | +16.35% | 126.10 | 108.18 | +16.57% |
| 2022-01 | 65.12 | −2.62% | 55.77 | +16.76% | 65.12 | 55.77 | +16.77% |
| 2021-12 | 66.87 | +4.25% | 54.42 | +22.87% | 721.60 | 594.78 | +21.32% |
| 2021-11 | 64.14 | +1.99% | 52.65 | +21.83% | 654.72 | 540.35 | +21.17% |
| 2021-10 | 62.89 | +2.78% | 51.71 | +21.61% | 590.58 | 487.71 | +21.09% |