5543
桓鼎-KY
+1.15 (+4.18%)28.6526成交張數60.96本益比2.68股價淨值比0.00%殖利率2026-09-11資料日期
月營收
柱為單月營收(億元),線為年增率;近十年
| 月份 | 營收(億) | 月增 | 年增 | 去年同月(億) | 累計營收(億) | 累計年增 |
|---|---|---|---|---|---|---|
| 2026/08 | 2.27 | -17.0% | 7.2% | 2.12 | 21.42 | 4.5% |
| 2026/07 | 2.74 | 14.4% | 0.2% | 2.73 | 19.15 | 4.2% |
| 2026/06 | 2.39 | -11.0% | 1.3% | 2.36 | 16.41 | 4.9% |
| 2026/05 | 2.69 | 0.4% | -7.2% | 2.90 | 14.02 | 5.6% |
| 2026/04 | 2.68 | -2.4% | 4.0% | 2.57 | 11.33 | 9.1% |
| 2026/03 | 2.74 | -5.3% | 21.1% | 2.26 | 8.65 | 10.8% |
| 2026/02 | 2.90 | -3.9% | 20.7% | 2.40 | 5.91 | 6.6% |
| 2026/01 | 3.01 | 5.3% | -4.2% | 3.14 | 3.01 | -4.2% |
| 2025/12 | 2.86 | 1.8% | 3.1% | 2.78 | 31.53 | -6.0% |
| 2025/11 | 2.81 | 8.1% | -7.9% | 3.05 | 28.66 | -6.8% |
| 2025/10 | 2.60 | -5.6% | 4.9% | 2.48 | 25.85 | -6.7% |
| 2025/09 | 2.76 | 30.1% | -13.0% | 3.17 | 23.25 | -7.8% |
| 2025/08 | 2.12 | -22.4% | -25.0% | 2.83 | 20.49 | -7.1% |
| 2025/07 | 2.73 | 15.7% | 16.0% | 2.36 | 18.37 | -4.5% |
| 2025/06 | 2.36 | -18.5% | -10.9% | 2.65 | 15.64 | -7.3% |
| 2025/05 | 2.90 | 12.6% | 11.2% | 2.60 | 13.28 | -6.6% |
| 2025/04 | 2.57 | 13.6% | -14.3% | 3.00 | 10.38 | -10.6% |
| 2025/03 | 2.26 | -5.7% | -33.6% | 3.41 | 7.81 | -9.4% |
| 2025/02 | 2.40 | -23.7% | 0.6% | 2.39 | 5.54 | 6.6% |
| 2025/01 | 3.14 | 13.2% | 11.6% | 2.82 | 3.14 | 11.6% |
| 2024/12 | 2.78 | -9.1% | -6.9% | 2.98 | 33.54 | 0.9% |
| 2024/11 | 3.05 | 23.1% | 8.3% | 2.82 | 30.76 | 1.7% |
| 2024/10 | 2.48 | -21.7% | -17.3% | 3.00 | 27.71 | 1.0% |
| 2024/09 | 3.17 | 12.1% | 26.1% | 2.51 | 25.23 | 3.2% |
| 2024/08 | 2.83 | 20.0% | 13.0% | 2.50 | 22.06 | 0.6% |
| 2024/07 | 2.36 | -11.1% | -5.8% | 2.50 | 19.23 | -1.0% |
| 2024/06 | 2.65 | 1.8% | -5.3% | 2.80 | 16.87 | -0.3% |
| 2024/05 | 2.60 | -13.2% | -26.6% | 3.55 | 14.22 | 0.7% |
| 2024/04 | 3.00 | -12.0% | -2.2% | 3.07 | 11.62 | 9.9% |
| 2024/03 | 3.41 | 43.0% | 13.0% | 3.02 | 8.61 | 14.8% |
| 2024/02 | 2.39 | -15.4% | 16.5% | 2.05 | 5.20 | 16.0% |
| 2024/01 | 2.82 | -5.5% | 15.6% | 2.44 | 2.82 | 15.6% |
| 2023/12 | 2.98 | 5.7% | -7.1% | 3.21 | 33.24 | -8.4% |
| 2023/11 | 2.82 | -6.0% | -1.3% | 2.86 | 30.26 | -8.5% |
| 2023/10 | 3.00 | 19.4% | 7.2% | 2.80 | 27.44 | -9.2% |
| 2023/09 | 2.51 | 0.5% | -40.0% | 4.19 | 24.44 | -10.9% |
| 2023/08 | 2.50 | 0.0% | -20.4% | 3.14 | 21.93 | -5.6% |
| 2023/07 | 2.50 | -10.7% | -15.7% | 2.97 | 19.42 | -3.3% |
| 2023/06 | 2.80 | -21.1% | -15.2% | 3.30 | 16.92 | -1.2% |
| 2023/05 | 3.55 | 15.7% | 26.8% | 2.80 | 14.12 | 2.1% |
| 2023/04 | 3.07 | 1.7% | 27.8% | 2.40 | 10.57 | -4.1% |
| 2023/03 | 3.02 | 47.4% | 7.7% | 2.80 | 7.50 | -13.0% |
| 2023/02 | 2.05 | -16.1% | -18.1% | 2.50 | 4.49 | -23.0% |
| 2023/01 | 2.44 | -24.0% | -26.6% | 3.32 | 2.44 | -26.6% |
| 2022/12 | 3.21 | 12.3% | -32.9% | 4.78 | 36.29 | 28.5% |
| 2022/11 | 2.86 | 2.0% | -18.4% | 3.50 | 33.08 | 41.1% |
| 2022/10 | 2.80 | -33.1% | -15.2% | 3.30 | 30.23 | 51.5% |
| 2022/09 | 4.19 | 33.3% | 49.4% | 2.81 | 27.42 | 64.7% |
| 2022/08 | 3.14 | 6.0% | 69.0% | 1.86 | 23.23 | 67.8% |
| 2022/07 | 2.97 | -10.1% | 48.3% | 2.00 | 20.09 | 67.6% |
| 2022/06 | 3.30 | 17.9% | 103.1% | 1.62 | 17.12 | 71.5% |
| 2022/05 | 2.80 | 16.6% | 34.6% | 2.08 | 13.82 | 65.4% |
| 2022/04 | 2.40 | -14.3% | 17.3% | 2.05 | 11.02 | 75.6% |
| 2022/03 | 2.80 | 12.0% | 95.8% | 1.43 | 8.62 | 103.8% |
| 2022/02 | 2.50 | -24.8% | 78.4% | 1.40 | 5.82 | 107.9% |
| 2022/01 | 3.32 | -30.5% | 137.3% | 1.40 | 3.32 | 137.3% |
| 2021/12 | 4.78 | 36.5% | 246.2% | 1.38 | 28.23 | 181.8% |
| 2021/11 | 3.50 | 5.9% | 249.3% | 1.00 | 23.45 | 171.5% |
| 2021/10 | 3.30 | 17.8% | 299.3% | 0.83 | 19.95 | 161.3% |
| 2021/09 | 2.81 | 50.8% | 168.9% | 1.04 | 16.65 | 144.5% |
| 2021/08 | 1.86 | -7.0% | 86.0% | 1.00 | 13.84 | 140.1% |
| 2021/07 | 2.00 | 23.1% | 100.0% | 1.00 | 11.98 | 151.5% |
| 2021/06 | 1.62 | -21.9% | 95.1% | 0.83 | 9.98 | 165.2% |
| 2021/05 | 2.08 | 1.6% | 220.0% | 0.65 | 8.36 | 185.1% |
| 2021/04 | 2.05 | 43.1% | 155.5% | 0.80 | 6.28 | 175.2% |
| 2021/03 | 1.43 | 2.0% | 115.6% | 0.66 | 4.23 | 185.8% |
| 2021/02 | 1.40 | 0.1% | 549.3% | 0.22 | 2.80 | 242.8% |
| 2021/01 | 1.40 | 1.4% | 132.8% | 0.60 | 1.40 | 132.8% |
| 2020/12 | 1.38 | 37.8% | 37.2% | 1.01 | 10.02 | -0.6% |
| 2020/11 | 1.00 | 21.1% | 17.9% | 0.85 | 8.64 | -4.8% |
| 2020/10 | 0.83 | -20.7% | 31.0% | 0.63 | 7.64 | -7.1% |
| 2020/09 | 1.04 | 4.3% | 49.0% | 0.70 | 6.81 | -10.3% |
| 2020/08 | 1.00 | -0.0% | 24.8% | 0.80 | 5.76 | -16.3% |
| 2020/07 | 1.00 | 20.1% | 8.7% | 0.92 | 4.76 | -21.7% |
| 2020/06 | 0.83 | 28.1% | -10.5% | 0.93 | 3.76 | -27.2% |
| 2020/05 | 0.65 | -18.8% | -25.2% | 0.87 | 2.93 | -30.8% |
| 2020/04 | 0.80 | 20.7% | -16.0% | 0.95 | 2.28 | -32.3% |
| 2020/03 | 0.66 | 207.4% | -35.8% | 1.03 | 1.48 | -38.7% |
| 2020/02 | 0.22 | -64.1% | -55.0% | 0.48 | 0.82 | -40.8% |
| 2020/01 | 0.60 | -40.2% | -33.3% | 0.90 | 0.60 | -33.3% |
| 2019/12 | 1.01 | 18.4% | 8.1% | 0.93 | 10.08 | -2.5% |
| 2019/11 | 0.85 | 34.5% | -6.7% | 0.91 | 9.07 | -3.6% |
| 2019/10 | 0.63 | -9.7% | -23.6% | 0.83 | 8.22 | -3.2% |
| 2019/09 | 0.70 | -12.6% | -24.7% | 0.93 | 7.59 | -1.0% |
| 2019/08 | 0.80 | -12.9% | -14.2% | 0.93 | 6.89 | 2.2% |
| 2019/07 | 0.92 | -1.1% | 0.2% | 0.92 | 6.09 | 4.8% |
| 2019/06 | 0.93 | 7.0% | 1.6% | 0.92 | 5.17 | 5.7% |
| 2019/05 | 0.87 | -8.8% | 0.2% | 0.87 | 4.24 | 6.7% |
| 2019/04 | 0.95 | -7.7% | 10.8% | 0.86 | 3.37 | 8.5% |
| 2019/03 | 1.03 | 115.5% | 13.5% | 0.91 | 2.41 | 7.6% |
| 2019/02 | 0.48 | -46.9% | 1.4% | 0.47 | 1.38 | 3.6% |
| 2019/01 | 0.90 | -3.1% | 4.7% | 0.86 | 0.90 | 4.7% |
| 2018/12 | 0.93 | 2.1% | -6.9% | 1.00 | 10.34 | 8.3% |
| 2018/11 | 0.91 | 10.3% | 9.4% | 0.83 | 9.41 | 10.0% |
| 2018/10 | 0.83 | -11.1% | -7.1% | 0.89 | 8.50 | 10.1% |
| 2018/09 | 0.93 | -0.4% | 0.2% | 0.93 | 7.67 | 12.3% |
| 2018/08 | 0.93 | 1.6% | 15.7% | 0.81 | 6.74 | 14.2% |
| 2018/07 | 0.92 | 0.3% | 31.9% | 0.70 | 5.81 | 14.0% |
| 2018/06 | 0.92 | 5.5% | 6.3% | 0.86 | 4.89 | 11.2% |
| 2018/05 | 0.87 | 0.8% | 17.7% | 0.74 | 3.97 | 12.3% |
| 2018/04 | 0.86 | -5.4% | 5.7% | 0.81 | 3.10 | 10.9% |
| 2018/03 | 0.91 | 92.5% | 7.0% | 0.85 | 2.24 | 13.1% |
| 2018/02 | 0.47 | -45.2% | 8.4% | 0.44 | 1.33 | 17.6% |
| 2018/01 | 0.86 | -13.8% | 23.4% | 0.70 | 0.86 | 23.4% |
| 2017/12 | 1.00 | 20.0% | 11.2% | 0.90 | 9.55 | -6.8% |
| 2017/11 | 0.83 | -6.4% | 20.6% | 0.69 | 8.55 | -8.6% |
| 2017/10 | 0.89 | -4.1% | 37.6% | 0.65 | 7.72 | -10.9% |
| 2017/09 | 0.93 | 15.0% | 41.8% | 0.65 | 6.83 | -14.8% |
| 2017/08 | 0.81 | 15.9% | -29.8% | 1.15 | 5.90 | -19.8% |
| 2017/07 | 0.70 | -19.2% | -20.0% | 0.87 | 5.09 | -18.0% |
| 2017/06 | 0.86 | 16.8% | -18.8% | 1.06 | 4.40 | -17.7% |
| 2017/05 | 0.74 | -9.5% | -33.4% | 1.11 | 3.54 | -17.4% |
| 2017/04 | 0.81 | -4.2% | -9.5% | 0.90 | 2.80 | -11.8% |
| 2017/03 | 0.85 | 95.1% | -9.5% | 0.94 | 1.98 | -12.7% |
| 2017/02 | 0.44 | -37.6% | -3.3% | 0.45 | 1.13 | -14.9% |
| 2017/01 | 0.70 | -22.4% | -20.8% | 0.88 | 0.70 | -20.8% |
| 2016/12 | 0.90 | 30.3% | -38.9% | 1.47 | 10.25 | -12.1% |
| 2016/11 | 0.69 | 6.8% | -38.1% | 1.11 | 9.35 | -8.2% |
| 2016/10 | 0.65 | -1.2% | -35.7% | 1.01 | 8.66 | -4.6% |
| 2016/09 | 0.65 | -43.1% | -31.0% | 0.95 | 8.02 | -0.7% |