1236 宏亞每月營收
| 年度/月份 | 營業收入 (單位:千元) | 累計營業收入 (單位:千元) |
|---|
| 單月營收 | 去年同月營收 | 單月月增率 | 單月年增率 | 累計營收 | 去年累計營收 | 累積年增率 |
|---|
| 2025/07 | 136,074 | 162,934 | 40.89% | -16.49% | 986,056 | 1,079,599 | -8.66% |
| 2025/06 | 96,579 | 100,673 | -13.87% | -4.07% | 849,982 | 916,665 | -7.27% |
| 2025/05 | 112,127 | 130,569 | -10.52% | -14.12% | 753,403 | 815,992 | -7.67% |
| 2025/04 | 125,303 | 111,821 | -5.84% | 12.06% | 641,276 | 685,423 | -6.44% |
| 2025/03 | 133,073 | 130,365 | 51.53% | 2.08% | 515,973 | 573,602 | -10.05% |
| 2025/02 | 87,822 | 98,637 | -70.24% | -10.96% | 382,900 | 443,237 | -13.61% |
| 2025/01 | 295,078 | 344,600 | 11.23% | -14.37% | 295,078 | 344,600 | -14.37% |
| 2024/12 | 265,285 | 218,212 | 67.84% | 21.57% | 1,977,776 | 1,929,799 | 2.49% |
| 2024/11 | 158,057 | 164,750 | 18.39% | -4.06% | 1,712,491 | 1,711,587 | 0.05% |
| 2024/10 | 133,509 | 125,408 | -26.82% | 6.46% | 1,554,434 | 1,546,837 | 0.49% |
| 2024/09 | 182,447 | 222,123 | 14.83% | -17.86% | 1,420,925 | 1,421,429 | -0.04% |
| 2024/08 | 158,879 | 172,261 | -2.49% | -7.77% | 1,238,478 | 1,199,306 | 3.27% |
| 2024/07 | 162,934 | 146,859 | 61.84% | 10.95% | 1,079,599 | 1,027,045 | 5.12% |
| 2024/06 | 100,673 | 125,337 | -22.90% | -19.68% | 916,665 | 880,186 | 4.14% |
| 2024/05 | 130,569 | 131,830 | 16.77% | -0.96% | 815,992 | 754,849 | 8.10% |
| 2024/04 | 111,821 | 133,452 | -14.22% | -16.21% | 685,423 | 623,019 | 10.02% |
| 2024/03 | 130,365 | 158,593 | 32.17% | -17.80% | 573,602 | 489,567 | 17.17% |
| 2024/02 | 98,637 | 110,189 | -71.38% | -10.48% | 443,237 | 330,974 | 33.92% |
| 2024/01 | 344,600 | 220,785 | 57.92% | 56.08% | 344,600 | 220,785 | 56.08% |
| 2023/12 | 218,212 | 320,009 | 32.45% | -31.81% | 1,929,799 | 2,108,626 | -8.48% |
| 2023/11 | 164,750 | 190,090 | 31.37% | -13.33% | 1,711,587 | 1,788,617 | -4.31% |
| 2023/10 | 125,408 | 137,410 | -43.54% | -8.73% | 1,546,837 | 1,598,527 | -3.23% |
| 2023/09 | 222,123 | 141,089 | 28.95% | 57.43% | 1,421,429 | 1,461,117 | -2.72% |
| 2023/08 | 172,261 | 221,454 | 17.30% | -22.21% | 1,199,306 | 1,320,028 | -9.15% |
| 2023/07 | 146,859 | 170,333 | 17.17% | -13.78% | 1,027,045 | 1,098,574 | -6.51% |
| 2023/06 | 125,337 | 114,716 | -4.93% | 9.26% | 880,186 | 928,241 | -5.18% |
| 2023/05 | 131,830 | 138,780 | -1.22% | -5.01% | 754,849 | 813,525 | -7.21% |
| 2023/04 | 133,452 | 130,046 | -15.85% | 2.62% | 623,019 | 674,745 | -7.67% |
| 2023/03 | 158,593 | 163,958 | 43.93% | -3.27% | 489,567 | 544,699 | -10.12% |
| 2023/02 | 110,189 | 96,993 | -50.09% | 13.61% | 330,974 | 380,741 | -13.07% |
| 2023/01 | 220,785 | 283,748 | -31.01% | -22.19% | 220,785 | 283,748 | -22.19% |
| 2022/12 | 320,009 | 263,522 | 68.35% | 21.44% | 2,108,626 | 1,755,114 | 20.14% |
| 2022/11 | 190,090 | 147,790 | 38.34% | 28.62% | 1,788,617 | 1,491,592 | 19.91% |
| 2022/10 | 137,410 | 119,686 | -2.61% | 14.81% | 1,598,527 | 1,343,802 | 18.96% |
| 2022/09 | 141,089 | 174,351 | -36.29% | -19.08% | 1,461,117 | 1,224,116 | 19.36% |
| 2022/08 | 221,454 | 107,836 | 30.01% | 105.36% | 1,320,028 | 1,049,765 | 25.75% |
| 2022/07 | 170,333 | 119,197 | 48.48% | 42.90% | 1,098,574 | 941,929 | 16.63% |
| 2022/06 | 114,716 | 83,920 | -17.34% | 36.70% | 928,241 | 822,732 | 12.82% |
| 2022/05 | 138,780 | 98,044 | 6.72% | 41.55% | 813,525 | 738,812 | 10.11% |
| 2022/04 | 130,046 | 100,156 | -20.68% | 29.84% | 674,745 | 640,768 | 5.30% |
| 2022/03 | 163,958 | 115,293 | 69.04% | 42.21% | 544,699 | 540,612 | 0.76% |
| 2022/02 | 96,993 | 95,806 | -65.82% | 1.24% | 380,741 | 425,319 | -10.48% |
| 2022/01 | 283,748 | 329,513 | 7.68% | -13.89% | 283,748 | 329,513 | -13.89% |
| 2021/12 | 263,522 | 231,166 | 78.31% | 14.00% | 1,755,114 | 1,637,270 | 7.20% |
| 2021/11 | 147,790 | 143,333 | 23.48% | 3.11% | 1,491,592 | 1,406,104 | 6.08% |
| 2021/10 | 119,686 | 112,963 | -31.35% | 5.95% | 1,343,802 | 1,262,771 | 6.42% |
| 2021/09 | 174,351 | 193,049 | 61.68% | -9.69% | 1,224,116 | 1,149,808 | 6.46% |
| 2021/08 | 107,836 | 146,991 | -9.53% | -26.64% | 1,049,765 | 956,759 | 9.72% |
| 2021/07 | 119,197 | 122,704 | 42.04% | -2.86% | 941,929 | 809,768 | 16.32% |
| 2021/06 | 83,920 | 80,724 | -14.41% | 3.96% | 822,732 | 687,064 | 19.75% |
| 2021/05 | 98,044 | 66,599 | -2.11% | 47.22% | 738,812 | 606,340 | 21.85% |
| 2021/04 | 100,156 | 102,352 | -13.13% | -2.15% | 640,768 | 539,741 | 18.72% |
| 2021/03 | 115,293 | 142,868 | 20.34% | -19.30% | 540,612 | 437,389 | 23.60% |
| 2021/02 | 95,806 | 86,037 | -70.92% | 11.35% | 425,319 | 294,521 | 44.41% |
| 2021/01 | 329,513 | 208,484 | 42.54% | 58.05% | 329,513 | 208,484 | 58.05% |
| 2020/12 | 231,166 | 273,232 | 61.28% | -15.40% | 1,637,270 | 1,863,993 | -12.16% |
| 2020/11 | 143,333 | 165,237 | 26.88% | -13.26% | 1,406,104 | 1,590,761 | -11.61% |
| 2020/10 | 112,963 | 149,497 | -41.48% | -24.44% | 1,262,771 | 1,425,524 | -11.42% |
| 2020/09 | 193,049 | 139,678 | 31.33% | 38.21% | 1,149,808 | 1,276,027 | -9.89% |
| 2020/08 | 146,991 | 170,372 | 19.79% | -13.72% | 956,759 | 1,136,349 | -15.80% |
| 2020/07 | 122,704 | 145,523 | 52.00% | -15.68% | 809,768 | 965,977 | -16.17% |
| 2020/06 | 80,724 | 97,300 | 21.21% | -17.04% | 687,064 | 820,454 | -16.26% |
| 2020/05 | 66,599 | 99,992 | -34.93% | -33.40% | 606,340 | 723,154 | -16.15% |
| 2020/04 | 102,352 | 123,213 | -28.36% | -16.93% | 539,741 | 623,161 | -13.39% |
| 2020/03 | 142,868 | 94,089 | 66.05% | 51.84% | 437,389 | 499,949 | -12.51% |
| 2020/02 | 86,037 | 78,912 | -58.73% | 9.03% | 294,521 | 405,860 | -27.43% |
| 2020/01 | 208,484 | 326,947 | -23.70% | -36.23% | 208,484 | 326,947 | -36.23% |
| 2019/12 | 273,232 | 255,964 | 65.36% | 6.75% | 1,863,993 | 1,972,592 | -5.51% |
| 2019/11 | 165,237 | 153,437 | 10.53% | 7.69% | 1,590,761 | 1,716,628 | -7.33% |
| 2019/10 | 149,497 | 152,475 | 7.03% | -1.95% | 1,425,524 | 1,563,191 | -8.81% |
| 2019/09 | 139,678 | 178,724 | -18.02% | -21.85% | 1,276,027 | 1,410,715 | -9.55% |
| 2019/08 | 170,372 | 164,105 | 17.08% | 3.82% | 1,136,349 | 1,231,991 | -7.76% |
| 2019/07 | 145,523 | 168,979 | 49.56% | -13.88% | 965,977 | 1,067,886 | -9.54% |
| 2019/06 | 97,300 | 106,199 | -2.69% | -8.38% | 820,454 | 898,907 | -8.73% |
| 2019/05 | 99,992 | 98,968 | -18.85% | 1.03% | 723,154 | 792,708 | -8.77% |
| 2019/04 | 123,213 | 122,198 | 30.95% | 0.83% | 623,161 | 693,741 | -10.17% |
| 2019/03 | 94,089 | 143,298 | 19.23% | -34.34% | 499,949 | 571,543 | -12.53% |
| 2019/02 | 78,912 | 157,336 | -75.86% | -49.84% | 405,860 | 428,245 | -5.23% |
| 2019/01 | 326,947 | 270,908 | 27.73% | 20.69% | 326,947 | 270,908 | 20.69% |
| 2018/12 | 255,964 | 267,939 | 66.82% | -4.47% | 1,972,592 | 1,878,971 | 4.98% |
| 2018/11 | 153,437 | 165,377 | 0.63% | -7.22% | 1,716,628 | 1,611,032 | 6.55% |
| 2018/10 | 152,475 | 155,260 | -14.69% | -1.79% | 1,563,191 | 1,445,655 | 8.13% |
| 2018/09 | 178,724 | 233,746 | 8.91% | -23.54% | 1,410,715 | 1,290,395 | 9.32% |
| 2018/08 | 164,105 | 144,395 | -2.88% | 13.65% | 1,231,991 | 1,056,649 | 16.59% |
| 2018/07 | 168,979 | 122,414 | 59.12% | 38.04% | 1,067,886 | 912,254 | 17.06% |
| 2018/06 | 106,199 | 109,990 | 7.31% | -3.45% | 898,907 | 789,840 | 13.81% |
| 2018/05 | 98,968 | 114,563 | -19.01% | -13.61% | 792,708 | 679,850 | 16.60% |
| 2018/04 | 122,198 | 117,521 | -14.72% | 3.98% | 693,741 | 565,287 | 22.72% |
| 2018/03 | 143,298 | 116,692 | -8.92% | 22.80% | 571,543 | 447,766 | 27.64% |
| 2018/02 | 157,336 | 106,142 | -41.92% | 48.23% | 428,245 | 331,074 | 29.35% |
| 2018/01 | 270,908 | 224,932 | 1.11% | 20.44% | 270,908 | 224,932 | 20.44% |
| 2017/12 | 267,939 | 327,170 | 62.02% | -18.10% | 1,878,971 | 2,129,720 | -11.77% |
| 2017/11 | 165,377 | 170,042 | 6.52% | -2.74% | 1,611,032 | 1,802,550 | -10.62% |
| 2017/10 | 155,260 | 158,127 | -33.58% | -1.81% | 1,445,655 | 1,632,508 | -11.45% |
| 2017/09 | 233,746 | 224,374 | 61.88% | 4.18% | 1,290,395 | 1,474,381 | -12.48% |
| 2017/08 | 144,395 | 154,371 | 17.96% | -6.46% | 1,056,649 | 1,250,007 | -15.47% |
| 2017/07 | 122,414 | 144,478 | 11.30% | -15.27% | 912,254 | 1,095,636 | -16.74% |
| 2017/06 | 109,990 | 118,557 | -3.99% | -7.23% | 789,840 | 951,158 | -16.96% |
| 2017/05 | 114,563 | 113,256 | -2.52% | 1.15% | 679,850 | 832,601 | -18.35% |
| 2017/04 | 117,521 | 114,886 | 0.71% | 2.29% | 565,287 | 719,345 | -21.42% |
| 2017/03 | 116,692 | 141,682 | 9.94% | -17.64% | 447,766 | 604,459 | -25.92% |
| 2017/02 | 106,142 | 132,389 | -52.81% | -19.83% | 331,074 | 462,777 | -28.46% |
| 2017/01 | 224,932 | 330,388 | -31.25% | -31.92% | 224,932 | 330,388 | -31.92% |
| 2016/12 | 327,170 | 282,745 | 92.41% | 15.71% | 2,129,720 | 2,317,070 | -8.09% |
| 2016/11 | 170,042 | 159,281 | 7.54% | 6.76% | 1,802,550 | 2,034,325 | -11.39% |
| 2016/10 | 158,127 | 178,990 | -29.53% | -11.66% | 1,632,508 | 1,875,044 | -12.93% |
| 2016/09 | 224,374 | 261,371 | 45.35% | -14.15% | 1,474,381 | 1,696,054 | -13.07% |
| 2016/08 | 154,371 | 149,983 | 6.85% | 2.93% | 1,250,007 | 1,434,683 | -12.87% |
| 2016/07 | 144,478 | 165,934 | 21.86% | -12.93% | 1,095,636 | 1,284,700 | -14.72% |
| 2016/06 | 118,557 | 124,304 | 4.68% | -4.62% | 951,158 | 1,118,766 | -14.98% |
| 2016/05 | 113,256 | 150,839 | -1.42% | -24.92% | 832,601 | 994,462 | -16.28% |
| 2016/04 | 114,886 | 137,663 | -18.91% | -16.55% | 719,345 | 843,623 | -14.73% |
| 2016/03 | 141,682 | 150,322 | 7.02% | -5.75% | 604,459 | 705,960 | -14.38% |
| 2016/02 | 132,389 | 178,806 | -59.93% | -25.96% | 462,777 | 555,638 | -16.71% |
| 2016/01 | 330,388 | 376,832 | 16.85% | -12.32% | 330,388 | 376,832 | -12.32% |
| 2015/12 | 282,745 | 266,376 | 77.51% | 6.15% | 2,317,070 | 2,371,613 | -2.30% |
| 2015/11 | 159,281 | 185,684 | -11.01% | -14.22% | 2,034,325 | 2,105,237 | -3.37% |
| 2015/10 | 178,990 | 165,886 | -31.52% | 7.90% | 1,875,044 | 1,919,553 | -2.32% |
| 2015/09 | 261,371 | 209,475 | 74.27% | 24.77% | 1,696,054 | 1,753,667 | -3.29% |
| 2015/08 | 149,983 | 232,611 | -9.61% | -35.52% | 1,434,683 | 1,544,192 | -7.09% |
| 2015/07 | 165,934 | 179,418 | 33.49% | -7.52% | 1,284,700 | 1,311,581 | -2.05% |
| 2015/06 | 124,304 | 146,972 | -17.59% | -15.42% | 1,118,766 | 1,132,163 | -1.18% |
| 2015/05 | 150,839 | 163,176 | 9.57% | -7.56% | 994,462 | 985,191 | 0.94% |
| 2015/04 | 137,663 | 160,036 | -8.42% | -13.98% | 843,623 | 822,015 | 2.63% |
| 2015/03 | 150,322 | 177,862 | -15.93% | -15.48% | 705,960 | 661,979 | 6.64% |
| 2015/02 | 178,806 | 143,780 | -52.55% | 24.36% | 555,638 | 484,117 | 14.77% |
| 2015/01 | 376,832 | 340,337 | 41.47% | 10.72% | 376,832 | 340,337 | 10.72% |
| 2014/12 | 266,376 | 367,032 | 43.46% | -27.42% | 2,371,613 | 2,685,119 | -11.68% |
| 2014/11 | 185,684 | 237,069 | 11.93% | -21.68% | 2,105,237 | 2,318,087 | -9.18% |
| 2014/10 | 165,886 | 220,710 | -20.81% | -24.84% | 1,919,553 | 2,081,018 | -7.76% |
| 2014/09 | 209,475 | 305,164 | -9.95% | -31.36% | 1,753,667 | 1,860,308 | -5.73% |
| 2014/08 | 232,611 | 175,940 | 29.65% | 32.21% | 1,544,192 | 1,555,144 | -0.70% |
| 2014/07 | 179,418 | 172,541 | 22.08% | 3.99% | 1,311,581 | 1,379,204 | -4.90% |
| 2014/06 | 146,972 | 148,599 | -9.93% | -1.09% | 1,132,163 | 1,206,663 | -6.17% |
| 2014/05 | 163,176 | 165,683 | 1.96% | -1.51% | 985,191 | 1,058,064 | -6.89% |
| 2014/04 | 160,036 | 166,077 | -10.02% | -3.64% | 822,015 | 892,381 | -7.89% |
| 2014/03 | 177,862 | 182,954 | 23.70% | -2.78% | 661,979 | 726,304 | -8.86% |
| 2014/02 | 143,780 | 145,587 | -57.75% | -1.24% | 484,117 | 543,350 | -10.90% |
| 2014/01 | 340,337 | 397,763 | -7.27% | -14.44% | 340,337 | 397,763 | -14.44% |
| 2013/12 | 367,032 | 286,144 | 54.82% | 28.27% | 2,685,119 | 2,361,141 | 13.72% |
| 2013/11 | 237,069 | 274,172 | 7.41% | -13.53% | 2,318,087 | 2,074,997 | 11.72% |
| 2013/10 | 220,710 | 217,329 | -27.67% | 1.56% | 2,081,018 | 1,800,825 | 15.56% |
| 2013/09 | 305,164 | 286,525 | 73.45% | 6.51% | 1,860,308 | 1,583,496 | 17.48% |
| 2013/08 | 175,940 | 198,683 | 1.97% | -11.45% | 1,555,144 | 1,296,971 | 19.91% |
| 2013/07 | 172,541 | 155,381 | 16.11% | 11.04% | 1,379,204 | 1,098,288 | 25.58% |
| 2013/06 | 148,599 | 133,126 | -10.31% | 11.62% | 1,206,663 | 942,907 | 27.97% |
| 2013/05 | 165,683 | 142,236 | -0.24% | 16.48% | 1,058,064 | 809,781 | 30.66% |
| 2013/04 | 166,077 | 128,476 | -9.22% | 29.27% | 892,381 | 667,545 | 33.68% |
| 2013/03 | 182,954 | 150,016 | 25.67% | 21.96% | 726,304 | 539,069 | 34.73% |
| 2013/02 | 145,587 | 132,180 | -63.40% | 10.14% | 543,350 | 389,053 | 39.66% |
| 2013/01 | 397,763 | 256,873 | - | 54.85% | 397,763 | 256,873 | 54.85% |