巨大
992189.7+0.4+0.45%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）
2026-0953.68 億元+2.88%
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 | 53.68 | +3.51% | 52.18 | +2.88% | 454.99 | 479.62 | −5.13% |
| 2026-08 | 51.86 | −9.93% | 50.25 | +3.21% | 401.31 | 427.45 | −6.11% |
| 2026-07 | 57.58 | −0.01% | 51.07 | +12.74% | 349.46 | 377.20 | −7.36% |
| 2026-06 | 57.59 | +7.50% | 49.66 | +15.98% | 291.87 | 326.13 | −10.50% |
| 2026-05 | 53.57 | −3.42% | 50.63 | +5.81% | 234.28 | 276.47 | −15.26% |
| 2026-04 | 55.47 | −0.90% | 57.27 | −3.14% | 180.71 | 225.84 | −19.98% |
| 2026-03 | 55.98 | +72.21% | 67.47 | −17.02% | 125.24 | 168.57 | −25.71% |
| 2026-02 | 32.51 | −11.54% | 54.23 | −40.05% | 69.26 | 101.10 | −31.50% |
| 2026-01 | 36.75 | +2.24% | 46.87 | −21.60% | 36.75 | 46.87 | −21.60% |
| 2025-12 | 35.94 | −13.26% | 41.09 | −12.54% | 602.65 | 712.55 | −15.42% |
| 2025-11 | 41.44 | −9.24% | 45.88 | −9.69% | 566.71 | 671.46 | −15.60% |
| 2025-10 | 45.66 | −12.49% | 48.71 | −6.26% | 525.28 | 625.57 | −16.03% |
| 2025-09 | 52.18 | +3.84% | 60.28 | −13.45% | 479.62 | 576.86 | −16.86% |
| 2025-08 | 50.25 | −1.61% | 68.56 | −26.70% | 427.45 | 516.58 | −17.25% |
| 2025-07 | 51.07 | +2.84% | 75.73 | −32.56% | 377.20 | 448.02 | −15.81% |
| 2025-06 | 49.66 | −1.92% | 70.94 | −30.00% | 326.13 | 372.29 | −12.40% |
| 2025-05 | 50.63 | −11.60% | 71.64 | −29.32% | 276.47 | 301.35 | −8.25% |
| 2025-04 | 57.27 | −15.10% | 69.08 | −17.09% | 225.84 | 229.71 | −1.68% |
| 2025-03 | 67.47 | +24.42% | 71.25 | −5.30% | 168.57 | 160.63 | +4.94% |
| 2025-02 | 54.23 | +15.68% | 41.43 | +30.87% | 101.10 | 89.38 | +13.11% |
| 2025-01 | 46.87 | +14.06% | 47.95 | −2.24% | 46.87 | 47.95 | −2.24% |
| 2024-12 | 41.09 | −10.43% | 41.69 | −1.43% | 712.55 | 769.49 | −7.40% |
| 2024-11 | 45.88 | −5.80% | 54.69 | −16.11% | 671.46 | 727.80 | −7.74% |
| 2024-10 | 48.71 | −19.19% | 52.12 | −6.53% | 625.57 | 673.11 | −7.06% |
| 2024-09 | 60.28 | −12.06% | 63.30 | −4.76% | 576.86 | 620.99 | −7.11% |
| 2024-08 | 68.56 | −9.47% | 67.19 | +2.02% | 516.58 | 557.69 | −7.37% |
| 2024-07 | 75.73 | +6.75% | 64.94 | +16.62% | 448.02 | 490.50 | −8.66% |
| 2024-06 | 70.94 | −0.96% | 76.70 | −7.50% | 372.29 | 425.56 | −12.52% |
| 2024-05 | 71.64 | +3.70% | 77.14 | −7.12% | 301.35 | 348.86 | −13.62% |
| 2024-04 | 69.08 | −3.03% | 70.31 | −1.74% | 229.71 | 271.72 | −15.46% |
| 2024-03 | 71.25 | +71.95% | 86.22 | −17.36% | 160.63 | 201.41 | −20.25% |
| 2024-02 | 41.43 | −13.58% | 56.91 | −27.19% | 89.38 | 115.19 | −22.40% |
| 2024-01 | 47.95 | +15.01% | 58.28 | −17.73% | 47.95 | 58.28 | −17.73% |
| 2023-12 | 41.69 | −23.77% | 56.16 | −25.76% | 769.49 | 920.44 | −16.40% |
| 2023-11 | 54.69 | +4.94% | 76.07 | −28.09% | 727.80 | 864.28 | −15.79% |
| 2023-10 | 52.12 | −17.66% | 79.39 | −34.35% | 673.11 | 788.21 | −14.60% |
| 2023-09 | 63.30 | −5.79% | 80.05 | −20.92% | 620.99 | 708.82 | −12.39% |
| 2023-08 | 67.19 | +3.47% | 87.12 | −22.86% | 557.69 | 628.77 | −11.30% |
| 2023-07 | 64.94 | −15.33% | 91.63 | −29.13% | 490.50 | 541.66 | −9.44% |
| 2023-06 | 76.70 | −0.56% | 88.69 | −13.51% | 425.56 | 450.02 | −5.44% |
| 2023-05 | 77.14 | +9.70% | 79.81 | −3.35% | 348.86 | 361.33 | −3.45% |
| 2023-04 | 70.31 | −18.45% | 58.46 | +20.27% | 271.72 | 281.52 | −3.48% |
| 2023-03 | 86.22 | +51.51% | 89.40 | −3.55% | 201.41 | 223.06 | −9.71% |
| 2023-02 | 56.91 | −2.36% | 66.88 | −14.90% | 115.19 | 133.66 | −13.82% |
| 2023-01 | 58.28 | +3.77% | 66.78 | −12.72% | 58.28 | 66.78 | −12.73% |
| 2022-12 | 56.16 | −26.16% | 64.13 | −12.42% | 920.44 | 818.56 | +12.45% |
| 2022-11 | 76.07 | −4.18% | 70.09 | +8.52% | 864.28 | 754.43 | +14.56% |
| 2022-10 | 79.39 | −0.82% | 65.31 | +21.55% | 788.21 | 684.34 | +15.18% |
| 2022-09 | 80.05 | −8.11% | 65.18 | +22.80% | 708.82 | 619.03 | +14.51% |
| 2022-08 | 87.12 | −4.93% | 64.58 | +34.89% | 628.77 | 553.84 | +13.53% |
| 2022-07 | 91.63 | +3.31% | 69.37 | +32.09% | 541.66 | 489.26 | +10.71% |
| 2022-06 | 88.69 | +11.12% | 72.81 | +21.80% | 450.02 | 419.90 | +7.17% |
| 2022-05 | 79.81 | +36.52% | 71.92 | +10.97% | 361.33 | 347.08 | +4.10% |
| 2022-04 | 58.46 | −34.60% | 69.11 | −15.41% | 281.52 | 275.16 | +2.31% |
| 2022-03 | 89.40 | +33.67% | 84.11 | +6.28% | 223.06 | 206.05 | +8.26% |
| 2022-02 | 66.88 | +0.14% | 56.23 | +18.93% | 133.66 | 121.94 | +9.61% |
| 2022-01 | 66.78 | +4.12% | 65.71 | +1.63% | 66.78 | 65.71 | +1.64% |
| 2021-12 | 64.13 | −8.49% | 57.52 | +11.50% | 818.56 | 700.03 | +16.93% |
| 2021-11 | 70.09 | +7.31% | 60.10 | +16.61% | 754.43 | 642.52 | +17.42% |
| 2021-10 | 65.31 | +0.19% | 57.05 | +14.48% | 684.34 | 582.41 | +17.50% |