1305 華夏每月營收
| 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 | 752,645 | 997,410 | -26.21% | -24.54% | 5,872,691 | 6,977,772 | -15.84% |
| 2025/06 | 1,019,947 | 1,146,941 | 26.51% | -11.07% | 5,120,046 | 5,980,362 | -14.39% |
| 2025/05 | 806,203 | 1,015,541 | -3.08% | -20.61% | 4,100,099 | 4,833,421 | -15.17% |
| 2025/04 | 831,785 | 913,376 | -0.54% | -8.93% | 3,293,896 | 3,817,880 | -13.72% |
| 2025/03 | 836,342 | 981,137 | -1.66% | -14.76% | 2,462,111 | 2,904,504 | -15.23% |
| 2025/02 | 850,423 | 854,801 | 9.68% | -0.51% | 1,625,769 | 1,923,367 | -15.47% |
| 2025/01 | 775,346 | 1,068,566 | 3.84% | -27.44% | 775,346 | 1,068,566 | -27.44% |
| 2024/12 | 746,673 | 1,019,053 | -22.99% | -26.73% | 11,086,333 | 13,726,205 | -19.23% |
| 2024/11 | 969,641 | 1,174,445 | 17.20% | -17.44% | 10,339,660 | 12,707,152 | -18.63% |
| 2024/10 | 827,346 | 1,046,806 | -10.20% | -20.96% | 9,370,019 | 11,532,707 | -18.75% |
| 2024/09 | 921,273 | 966,666 | 43.14% | -4.70% | 8,542,673 | 10,485,901 | -18.53% |
| 2024/08 | 643,628 | 1,378,646 | -35.47% | -53.31% | 7,621,400 | 9,519,235 | -19.94% |
| 2024/07 | 997,410 | 1,020,444 | -13.04% | -2.26% | 6,977,772 | 8,140,589 | -14.28% |
| 2024/06 | 1,146,941 | 1,014,593 | 12.94% | 13.04% | 5,980,362 | 7,120,145 | -16.01% |
| 2024/05 | 1,015,541 | 1,176,829 | 11.19% | -13.71% | 4,833,421 | 6,105,552 | -20.84% |
| 2024/04 | 913,376 | 1,148,546 | -6.91% | -20.48% | 3,817,880 | 4,928,723 | -22.54% |
| 2024/03 | 981,137 | 1,163,684 | 14.78% | -15.69% | 2,904,504 | 3,780,177 | -23.16% |
| 2024/02 | 854,801 | 1,338,693 | -20.00% | -36.15% | 1,923,367 | 2,616,493 | -26.49% |
| 2024/01 | 1,068,566 | 1,277,800 | 4.86% | -16.37% | 1,068,566 | 1,277,800 | -16.37% |
| 2023/12 | 1,019,053 | 1,375,854 | -13.23% | -25.93% | 13,726,205 | 17,638,039 | -22.18% |
| 2023/11 | 1,174,445 | 1,045,011 | 12.19% | 12.39% | 12,707,152 | 16,262,185 | -21.86% |
| 2023/10 | 1,046,806 | 1,086,250 | 8.29% | -3.63% | 11,532,707 | 15,217,174 | -24.21% |
| 2023/09 | 966,666 | 1,232,717 | -29.88% | -21.58% | 10,485,901 | 14,130,924 | -25.79% |
| 2023/08 | 1,378,646 | 1,190,704 | 35.10% | 15.78% | 9,519,235 | 12,898,207 | -26.20% |
| 2023/07 | 1,020,444 | 1,560,080 | 0.58% | -34.59% | 8,140,589 | 11,707,503 | -30.47% |
| 2023/06 | 1,014,593 | 1,492,779 | -13.79% | -32.03% | 7,120,145 | 10,147,423 | -29.83% |
| 2023/05 | 1,176,829 | 1,631,728 | 2.46% | -27.88% | 6,105,552 | 8,654,644 | -29.45% |
| 2023/04 | 1,148,546 | 1,715,260 | -1.30% | -33.04% | 4,928,723 | 7,022,916 | -29.82% |
| 2023/03 | 1,163,684 | 1,845,700 | -13.07% | -36.95% | 3,780,177 | 5,307,656 | -28.78% |
| 2023/02 | 1,338,693 | 1,571,715 | 4.77% | -14.83% | 2,616,493 | 3,461,956 | -24.42% |
| 2023/01 | 1,277,800 | 1,890,241 | -7.13% | -32.40% | 1,277,800 | 1,890,241 | -32.40% |
| 2022/12 | 1,375,854 | 1,338,864 | 31.66% | 2.76% | 17,638,039 | 20,221,690 | -12.78% |
| 2022/11 | 1,045,011 | 1,697,043 | -3.80% | -38.42% | 16,262,185 | 18,882,826 | -13.88% |
| 2022/10 | 1,086,250 | 2,086,017 | -11.88% | -47.93% | 15,217,174 | 17,185,783 | -11.45% |
| 2022/09 | 1,232,717 | 1,963,157 | 3.53% | -37.21% | 14,130,924 | 15,099,766 | -6.42% |
| 2022/08 | 1,190,704 | 1,751,859 | -23.68% | -32.03% | 12,898,207 | 13,136,609 | -1.81% |
| 2022/07 | 1,560,080 | 1,830,303 | 4.51% | -14.76% | 11,707,503 | 11,384,750 | 2.83% |
| 2022/06 | 1,492,779 | 1,684,606 | -8.52% | -11.39% | 10,147,423 | 9,554,447 | 6.21% |
| 2022/05 | 1,631,728 | 1,397,334 | -4.87% | 16.77% | 8,654,644 | 7,869,841 | 9.97% |
| 2022/04 | 1,715,260 | 1,493,823 | -7.07% | 14.82% | 7,022,916 | 6,472,507 | 8.50% |
| 2022/03 | 1,845,700 | 1,823,567 | 17.43% | 1.21% | 5,307,656 | 4,978,684 | 6.61% |
| 2022/02 | 1,571,715 | 1,551,446 | -16.85% | 1.31% | 3,461,956 | 3,155,117 | 9.73% |
| 2022/01 | 1,890,241 | 1,603,671 | 41.18% | 17.87% | 1,890,241 | 1,603,671 | 17.87% |
| 2021/12 | 1,338,864 | 1,680,981 | -21.11% | -20.35% | 20,221,690 | 13,732,839 | 47.25% |
| 2021/11 | 1,697,043 | 1,525,029 | -18.65% | 11.28% | 18,882,826 | 12,051,858 | 56.68% |
| 2021/10 | 2,086,017 | 1,386,393 | 6.26% | 50.46% | 17,185,783 | 10,526,829 | 63.26% |
| 2021/09 | 1,963,157 | 1,134,914 | 12.06% | 72.98% | 15,099,766 | 9,140,436 | 65.20% |
| 2021/08 | 1,751,859 | 1,058,853 | -4.29% | 65.45% | 13,136,609 | 8,005,522 | 64.09% |
| 2021/07 | 1,830,303 | 1,068,490 | 8.65% | 71.30% | 11,384,750 | 6,946,669 | 63.89% |
| 2021/06 | 1,684,606 | 948,423 | 20.56% | 77.62% | 9,554,447 | 5,878,179 | 62.54% |
| 2021/05 | 1,397,334 | 620,635 | -6.46% | 125.15% | 7,869,841 | 4,929,756 | 59.64% |
| 2021/04 | 1,493,823 | 717,906 | -18.08% | 108.08% | 6,472,507 | 4,309,121 | 50.20% |
| 2021/03 | 1,823,567 | 1,279,672 | 17.54% | 42.50% | 4,978,684 | 3,591,215 | 38.64% |
| 2021/02 | 1,551,446 | 1,269,527 | -3.26% | 22.21% | 3,155,117 | 2,311,543 | 36.49% |
| 2021/01 | 1,603,671 | 1,042,016 | -4.60% | 53.90% | 1,603,671 | 1,042,016 | 53.90% |
| 2020/12 | 1,680,981 | 1,233,303 | 10.23% | 36.30% | 13,732,839 | 15,118,589 | -9.17% |
| 2020/11 | 1,525,029 | 1,229,172 | 10.00% | 24.07% | 12,051,858 | 13,885,286 | -13.20% |
| 2020/10 | 1,386,393 | 1,248,897 | 22.16% | 11.01% | 10,526,829 | 12,656,114 | -16.82% |
| 2020/09 | 1,134,914 | 1,122,459 | 7.18% | 1.11% | 9,140,436 | 11,407,217 | -19.87% |
| 2020/08 | 1,058,853 | 1,381,919 | -0.90% | -23.38% | 8,005,522 | 10,284,758 | -22.16% |
| 2020/07 | 1,068,490 | 1,320,523 | 12.66% | -19.09% | 6,946,669 | 8,902,839 | -21.97% |
| 2020/06 | 948,423 | 1,386,382 | 52.81% | -31.59% | 5,878,179 | 7,582,316 | -22.48% |
| 2020/05 | 620,635 | 1,645,849 | -13.55% | -62.29% | 4,929,756 | 6,195,934 | -20.44% |
| 2020/04 | 717,906 | 1,322,372 | -43.90% | -45.71% | 4,309,121 | 4,550,085 | -5.30% |
| 2020/03 | 1,279,672 | 1,153,354 | 0.80% | 10.95% | 3,591,215 | 3,227,713 | 11.26% |
| 2020/02 | 1,269,527 | 881,123 | 21.83% | 44.08% | 2,311,543 | 2,074,359 | 11.43% |
| 2020/01 | 1,042,016 | 1,193,236 | -15.51% | -12.67% | 1,042,016 | 1,193,236 | -12.67% |
| 2019/12 | 1,233,303 | 1,271,926 | 0.34% | -3.04% | 15,118,589 | 15,192,745 | -0.49% |
| 2019/11 | 1,229,172 | 1,324,029 | -1.58% | -7.16% | 13,885,286 | 13,920,819 | -0.26% |
| 2019/10 | 1,248,897 | 1,298,161 | 11.26% | -3.79% | 12,656,114 | 12,596,790 | 0.47% |
| 2019/09 | 1,122,459 | 1,053,448 | -18.78% | 6.55% | 11,407,217 | 11,298,629 | 0.96% |
| 2019/08 | 1,381,919 | 1,133,349 | 4.65% | 21.93% | 10,284,758 | 10,245,181 | 0.39% |
| 2019/07 | 1,320,523 | 1,289,182 | -4.75% | 2.43% | 8,902,839 | 9,111,832 | -2.29% |
| 2019/06 | 1,386,382 | 1,286,392 | -15.76% | 7.77% | 7,582,316 | 7,822,650 | -3.07% |
| 2019/05 | 1,645,849 | 1,360,529 | 24.46% | 20.97% | 6,195,934 | 6,536,258 | -5.21% |
| 2019/04 | 1,322,372 | 1,031,531 | 14.65% | 28.20% | 4,550,085 | 5,175,728 | -12.09% |
| 2019/03 | 1,153,354 | 1,401,774 | 30.90% | -17.72% | 3,227,713 | 4,144,197 | -22.11% |
| 2019/02 | 881,123 | 1,191,222 | -26.16% | -26.03% | 2,074,359 | 2,742,423 | -24.36% |
| 2019/01 | 1,193,236 | 1,551,201 | -6.19% | -23.08% | 1,193,236 | 1,551,201 | -23.08% |
| 2018/12 | 1,271,926 | 1,498,559 | -3.94% | -15.12% | 15,192,745 | 14,701,512 | 3.34% |
| 2018/11 | 1,324,029 | 1,184,875 | 1.99% | 11.74% | 13,920,819 | 13,202,953 | 5.44% |
| 2018/10 | 1,298,161 | 1,090,093 | 23.23% | 19.09% | 12,596,790 | 12,018,078 | 4.82% |
| 2018/09 | 1,053,448 | 1,184,397 | -7.05% | -11.06% | 11,298,629 | 10,927,985 | 3.39% |
| 2018/08 | 1,133,349 | 1,239,926 | -12.09% | -8.60% | 10,245,181 | 9,743,588 | 5.15% |
| 2018/07 | 1,289,182 | 1,189,222 | 0.22% | 8.41% | 9,111,832 | 8,503,662 | 7.15% |
| 2018/06 | 1,286,392 | 1,314,431 | -5.45% | -2.13% | 7,822,650 | 7,314,440 | 6.95% |
| 2018/05 | 1,360,529 | 1,153,453 | 31.89% | 17.95% | 6,536,258 | 6,000,009 | 8.94% |
| 2018/04 | 1,031,531 | 1,155,362 | -26.41% | -10.72% | 5,175,728 | 4,846,556 | 6.79% |
| 2018/03 | 1,401,774 | 1,380,986 | 17.68% | 1.51% | 4,144,197 | 3,691,194 | 12.27% |
| 2018/02 | 1,191,222 | 1,234,618 | -23.21% | -3.51% | 2,742,423 | 2,310,207 | 18.71% |
| 2018/01 | 1,551,201 | 1,075,589 | 3.51% | 44.22% | 1,551,201 | 1,075,589 | 44.22% |
| 2017/12 | 1,498,559 | 1,179,377 | 26.47% | 27.06% | 14,701,512 | 14,157,059 | 3.85% |
| 2017/11 | 1,184,875 | 1,286,253 | 8.69% | -7.88% | 13,202,953 | 12,977,682 | 1.74% |
| 2017/10 | 1,090,093 | 1,038,061 | -7.96% | 5.01% | 12,018,078 | 11,691,429 | 2.79% |
| 2017/09 | 1,184,397 | 1,051,260 | -4.48% | 12.66% | 10,927,985 | 10,653,368 | 2.58% |
| 2017/08 | 1,239,926 | 1,162,677 | 4.26% | 6.64% | 9,743,588 | 9,602,108 | 1.47% |
| 2017/07 | 1,189,222 | 1,146,141 | -9.53% | 3.76% | 8,503,662 | 8,439,431 | 0.76% |
| 2017/06 | 1,314,431 | 1,176,219 | 13.96% | 11.75% | 7,314,440 | 7,293,290 | 0.29% |
| 2017/05 | 1,153,453 | 1,116,532 | -0.17% | 3.31% | 6,000,009 | 6,117,071 | -1.91% |
| 2017/04 | 1,155,362 | 1,234,798 | -16.34% | -6.43% | 4,846,556 | 5,000,539 | -3.08% |
| 2017/03 | 1,380,986 | 1,402,179 | 11.86% | -1.51% | 3,691,194 | 3,765,741 | -1.98% |
| 2017/02 | 1,234,618 | 1,165,411 | 14.79% | 5.94% | 2,310,207 | 2,363,562 | -2.26% |
| 2017/01 | 1,075,589 | 1,198,151 | -8.80% | -10.23% | 1,075,589 | 1,198,151 | -10.23% |
| 2016/12 | 1,179,377 | 1,027,555 | -8.31% | 14.78% | 14,157,059 | 13,842,013 | 2.28% |
| 2016/11 | 1,286,253 | 1,180,349 | 23.91% | 8.97% | 12,977,682 | 12,814,458 | 1.27% |
| 2016/10 | 1,038,061 | 1,324,146 | -1.26% | -21.61% | 11,691,429 | 11,634,109 | 0.49% |
| 2016/09 | 1,051,260 | 1,117,747 | -9.58% | -5.95% | 10,653,368 | 10,309,963 | 3.33% |
| 2016/08 | 1,162,677 | 824,651 | 1.44% | 40.99% | 9,602,108 | 9,192,216 | 4.46% |
| 2016/07 | 1,146,141 | 1,021,597 | -2.56% | 12.19% | 8,439,431 | 8,367,565 | 0.86% |
| 2016/06 | 1,176,219 | 1,186,984 | 5.35% | -0.91% | 7,293,290 | 7,345,968 | -0.72% |
| 2016/05 | 1,116,532 | 1,342,689 | -9.58% | -16.84% | 6,117,071 | 6,158,984 | -0.68% |
| 2016/04 | 1,234,798 | 1,155,237 | -11.94% | 6.89% | 5,000,539 | 4,816,294 | 3.83% |
| 2016/03 | 1,402,179 | 1,355,334 | 20.32% | 3.46% | 3,765,741 | 3,661,057 | 2.86% |
| 2016/02 | 1,165,411 | 1,189,006 | -2.73% | -1.98% | 2,363,562 | 2,305,723 | 2.51% |
| 2016/01 | 1,198,151 | 1,116,717 | 16.60% | 7.29% | 1,198,151 | 1,116,717 | 7.29% |
| 2015/12 | 1,027,555 | 995,074 | -12.94% | 3.26% | 13,842,013 | 14,559,924 | -4.93% |
| 2015/11 | 1,180,349 | 1,046,003 | -10.86% | 12.84% | 12,814,458 | 13,564,850 | -5.53% |
| 2015/10 | 1,324,146 | 1,178,772 | 18.47% | 12.33% | 11,634,109 | 12,518,847 | -7.07% |
| 2015/09 | 1,117,747 | 1,314,360 | 35.54% | -14.96% | 10,309,963 | 11,340,075 | -9.08% |
| 2015/08 | 824,651 | 1,146,468 | -19.28% | -28.07% | 9,192,216 | 10,025,715 | -8.31% |
| 2015/07 | 1,021,597 | 1,172,871 | -13.93% | -12.90% | 8,367,565 | 8,879,247 | -5.76% |
| 2015/06 | 1,186,984 | 1,294,015 | -11.60% | -8.27% | 7,345,968 | 7,706,376 | -4.68% |
| 2015/05 | 1,342,689 | 1,497,032 | 16.23% | -10.31% | 6,158,984 | 6,412,361 | -3.95% |
| 2015/04 | 1,155,237 | 1,386,752 | -14.76% | -16.69% | 4,816,294 | 4,915,329 | -2.01% |
| 2015/03 | 1,355,334 | 1,109,998 | 13.99% | 22.10% | 3,661,057 | 3,528,577 | 3.75% |
| 2015/02 | 1,189,006 | 1,111,776 | 6.47% | 6.95% | 2,305,723 | 2,418,579 | -4.67% |
| 2015/01 | 1,116,717 | 1,306,803 | 12.22% | -14.55% | 1,116,717 | 1,306,803 | -14.55% |
| 2014/12 | 995,074 | 1,151,987 | -4.87% | -13.62% | 14,559,924 | 14,191,191 | 2.60% |
| 2014/11 | 1,046,003 | 1,134,886 | -11.26% | -7.83% | 13,564,850 | 13,039,204 | 4.03% |
| 2014/10 | 1,178,772 | 1,187,528 | -10.32% | -0.74% | 12,518,847 | 11,904,318 | 5.16% |
| 2014/09 | 1,314,360 | 1,109,555 | 14.64% | 18.46% | 11,340,075 | 10,716,790 | 5.82% |
| 2014/08 | 1,146,468 | 1,182,094 | -2.25% | -3.01% | 10,025,715 | 9,607,235 | 4.36% |
| 2014/07 | 1,172,871 | 1,235,010 | -9.36% | -5.03% | 8,879,247 | 8,425,141 | 5.39% |
| 2014/06 | 1,294,015 | 1,264,862 | -13.56% | 2.30% | 7,706,376 | 7,190,131 | 7.18% |
| 2014/05 | 1,497,032 | 1,307,673 | 7.95% | 14.48% | 6,412,361 | 5,925,269 | 8.22% |
| 2014/04 | 1,386,752 | 1,415,728 | 24.93% | -2.05% | 4,915,329 | 4,617,596 | 6.45% |
| 2014/03 | 1,109,998 | 1,073,372 | -0.16% | 3.41% | 3,528,577 | 3,201,868 | 10.20% |
| 2014/02 | 1,111,776 | 931,274 | -14.92% | 19.38% | 2,418,579 | 2,128,496 | 13.63% |
| 2014/01 | 1,306,803 | 1,197,222 | 13.44% | 9.15% | 1,306,803 | 1,197,222 | 9.15% |
| 2013/12 | 1,151,987 | 1,198,108 | 1.51% | -3.85% | 14,191,191 | 14,166,488 | 0.17% |
| 2013/11 | 1,134,886 | 1,322,692 | -4.43% | -14.20% | 13,039,204 | 12,968,380 | 0.55% |
| 2013/10 | 1,187,528 | 945,059 | 7.03% | 25.66% | 11,904,318 | 11,645,688 | 2.22% |
| 2013/09 | 1,109,555 | 1,271,779 | -6.14% | -12.76% | 10,716,790 | 10,700,629 | 0.15% |
| 2013/08 | 1,182,094 | 1,187,969 | -4.28% | -0.49% | 9,607,235 | 9,428,850 | 1.89% |
| 2013/07 | 1,235,010 | 1,098,078 | -2.36% | 12.47% | 8,425,141 | 8,240,881 | 2.24% |
| 2013/06 | 1,264,862 | 1,230,046 | -3.27% | 2.83% | 7,190,131 | 7,142,803 | 0.66% |
| 2013/05 | 1,307,673 | 1,038,338 | -7.63% | 25.94% | 5,925,269 | 5,912,757 | 0.21% |
| 2013/04 | 1,415,728 | 1,270,800 | 31.90% | 11.40% | 4,617,596 | 4,874,419 | -5.27% |
| 2013/03 | 1,073,372 | 1,277,962 | 15.26% | -16.01% | 3,201,868 | 3,603,619 | -11.15% |
| 2013/02 | 931,275 | 1,091,371 | -22.21% | -14.67% | 2,128,496 | 2,325,657 | -8.48% |
| 2013/01 | 1,197,222 | 1,234,286 | - | -3.00% | 1,197,222 | 1,234,286 | -3.00% |