1325 恆大每月營收
| 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 | 19,998 | 24,924 | -24.47% | -19.76% | 186,124 | 198,316 | -6.15% |
| 2025/06 | 26,477 | 26,145 | -9.22% | 1.27% | 166,126 | 173,392 | -4.19% |
| 2025/05 | 29,167 | 26,823 | 3.26% | 8.74% | 139,649 | 147,247 | -5.16% |
| 2025/04 | 28,246 | 24,047 | -5.31% | 17.46% | 110,482 | 120,424 | -8.26% |
| 2025/03 | 29,830 | 24,418 | 28.67% | 22.16% | 82,236 | 96,377 | -14.67% |
| 2025/02 | 23,183 | 26,501 | -20.67% | -12.52% | 52,406 | 71,959 | -27.17% |
| 2025/01 | 29,223 | 45,458 | 32.09% | -35.71% | 29,223 | 45,458 | -35.71% |
| 2024/12 | 22,123 | 38,592 | -12.73% | -42.67% | 317,389 | 405,763 | -21.78% |
| 2024/11 | 25,351 | 26,984 | 1.12% | -6.05% | 295,266 | 367,171 | -19.58% |
| 2024/10 | 25,070 | 30,260 | 8.33% | -17.15% | 269,915 | 340,187 | -20.66% |
| 2024/09 | 23,142 | 31,793 | -1.05% | -27.21% | 244,845 | 309,927 | -21.00% |
| 2024/08 | 23,387 | 32,476 | -6.17% | -27.99% | 221,703 | 278,134 | -20.29% |
| 2024/07 | 24,924 | 32,802 | -4.67% | -24.02% | 198,316 | 245,658 | -19.27% |
| 2024/06 | 26,145 | 35,180 | -2.53% | -25.68% | 173,392 | 212,856 | -18.54% |
| 2024/05 | 26,823 | 38,968 | 11.54% | -31.17% | 147,247 | 177,676 | -17.13% |
| 2024/04 | 24,047 | 29,040 | -1.52% | -17.19% | 120,424 | 138,708 | -13.18% |
| 2024/03 | 24,418 | 41,288 | -7.86% | -40.86% | 96,377 | 109,668 | -12.12% |
| 2024/02 | 26,501 | 33,295 | -41.70% | -20.41% | 71,959 | 68,380 | 5.23% |
| 2024/01 | 45,458 | 35,085 | 17.79% | 29.57% | 45,458 | 35,085 | 29.57% |
| 2023/12 | 38,592 | 39,273 | 43.02% | -1.73% | 405,763 | 553,968 | -26.75% |
| 2023/11 | 26,984 | 43,296 | -10.83% | -37.68% | 367,171 | 514,695 | -28.66% |
| 2023/10 | 30,260 | 33,874 | -4.82% | -10.67% | 340,187 | 471,399 | -27.83% |
| 2023/09 | 31,793 | 41,385 | -2.10% | -23.18% | 309,927 | 437,525 | -29.16% |
| 2023/08 | 32,476 | 44,949 | -0.99% | -27.75% | 278,134 | 396,140 | -29.79% |
| 2023/07 | 32,802 | 50,686 | -6.76% | -35.28% | 245,658 | 351,191 | -30.05% |
| 2023/06 | 35,180 | 44,123 | -9.72% | -20.27% | 212,856 | 300,505 | -29.17% |
| 2023/05 | 38,968 | 54,809 | 34.19% | -28.90% | 177,676 | 256,382 | -30.70% |
| 2023/04 | 29,040 | 51,593 | -29.66% | -43.71% | 138,708 | 201,573 | -31.19% |
| 2023/03 | 41,288 | 41,885 | 24.01% | -1.43% | 109,668 | 149,980 | -26.88% |
| 2023/02 | 33,295 | 40,122 | -5.10% | -17.02% | 68,380 | 108,095 | -36.74% |
| 2023/01 | 35,085 | 67,973 | -10.66% | -48.38% | 35,085 | 67,973 | -48.38% |
| 2022/12 | 39,273 | 53,580 | -9.29% | -26.70% | 553,968 | 1,191,043 | -53.49% |
| 2022/11 | 43,296 | 47,895 | 27.81% | -9.60% | 514,695 | 1,137,463 | -54.75% |
| 2022/10 | 33,874 | 47,679 | -18.15% | -28.95% | 471,399 | 1,089,568 | -56.74% |
| 2022/09 | 41,385 | 49,959 | -7.93% | -17.16% | 437,525 | 1,041,889 | -58.01% |
| 2022/08 | 44,949 | 44,447 | -11.32% | 1.13% | 396,140 | 991,930 | -60.06% |
| 2022/07 | 50,686 | 74,714 | 14.87% | -32.16% | 351,191 | 947,483 | -62.93% |
| 2022/06 | 44,123 | 128,578 | -19.50% | -65.68% | 300,505 | 872,769 | -65.57% |
| 2022/05 | 54,809 | 137,103 | 6.23% | -60.02% | 256,382 | 744,191 | -65.55% |
| 2022/04 | 51,593 | 136,427 | 23.18% | -62.18% | 201,573 | 607,088 | -66.80% |
| 2022/03 | 41,885 | 139,477 | 4.39% | -69.97% | 149,980 | 470,661 | -68.13% |
| 2022/02 | 40,122 | 112,368 | -40.97% | -64.29% | 108,095 | 331,184 | -67.36% |
| 2022/01 | 67,973 | 218,816 | 26.86% | -68.94% | 67,973 | 218,816 | -68.94% |
| 2021/12 | 53,580 | 295,463 | 11.87% | -81.87% | 1,191,043 | 4,056,858 | -70.64% |
| 2021/11 | 47,895 | 293,910 | 0.45% | -83.70% | 1,137,463 | 3,761,395 | -69.76% |
| 2021/10 | 47,679 | 474,557 | -4.56% | -89.95% | 1,089,568 | 3,467,485 | -68.58% |
| 2021/09 | 49,959 | 471,539 | 12.40% | -89.41% | 1,041,889 | 2,992,928 | -65.19% |
| 2021/08 | 44,447 | 452,980 | -40.51% | -90.19% | 991,930 | 2,521,389 | -60.66% |
| 2021/07 | 74,714 | 399,921 | -41.89% | -81.32% | 947,483 | 2,068,409 | -54.19% |
| 2021/06 | 128,578 | 484,807 | -6.22% | -73.48% | 872,769 | 1,668,488 | -47.69% |
| 2021/05 | 137,103 | 439,228 | 0.50% | -68.79% | 744,191 | 1,183,681 | -37.13% |
| 2021/04 | 136,427 | 316,354 | -2.19% | -56.88% | 607,088 | 744,453 | -18.45% |
| 2021/03 | 139,477 | 262,200 | 24.13% | -46.81% | 470,661 | 428,099 | 9.94% |
| 2021/02 | 112,368 | 106,907 | -48.65% | 5.11% | 331,184 | 165,899 | 99.63% |
| 2021/01 | 218,816 | 58,992 | -25.94% | 270.92% | 218,816 | 58,992 | 270.92% |
| 2020/12 | 295,463 | 65,899 | 0.53% | 348.36% | 4,056,858 | 772,775 | 424.97% |
| 2020/11 | 293,910 | 55,641 | -38.07% | 428.23% | 3,761,395 | 706,876 | 432.12% |
| 2020/10 | 474,557 | 53,828 | 0.64% | 781.62% | 3,467,485 | 651,235 | 432.45% |
| 2020/09 | 471,539 | 61,980 | 4.10% | 660.79% | 2,992,928 | 597,407 | 400.99% |
| 2020/08 | 452,980 | 52,577 | 13.27% | 761.56% | 2,521,389 | 535,427 | 370.91% |
| 2020/07 | 399,921 | 63,019 | -17.51% | 534.60% | 2,068,409 | 482,850 | 328.38% |
| 2020/06 | 484,807 | 79,094 | 10.38% | 512.95% | 1,668,488 | 419,831 | 297.42% |
| 2020/05 | 439,228 | 77,676 | 38.84% | 465.46% | 1,183,681 | 340,737 | 247.39% |
| 2020/04 | 316,354 | 67,408 | 20.65% | 369.31% | 744,453 | 263,061 | 183.00% |
| 2020/03 | 262,200 | 68,416 | 145.26% | 283.24% | 428,099 | 195,653 | 118.81% |
| 2020/02 | 106,907 | 45,720 | 81.22% | 133.83% | 165,899 | 127,237 | 30.39% |
| 2020/01 | 58,992 | 81,517 | -10.48% | -27.63% | 58,992 | 81,517 | -27.63% |
| 2019/12 | 65,899 | 88,639 | 18.44% | -25.65% | 772,775 | 914,449 | -15.49% |
| 2019/11 | 55,641 | 88,320 | 3.37% | -37.00% | 706,876 | 825,810 | -14.40% |
| 2019/10 | 53,828 | 74,151 | -13.15% | -27.41% | 651,235 | 737,490 | -11.70% |
| 2019/09 | 61,980 | 75,146 | 17.88% | -17.52% | 597,407 | 663,339 | -9.94% |
| 2019/08 | 52,577 | 81,972 | -16.57% | -35.86% | 535,427 | 588,193 | -8.97% |
| 2019/07 | 63,019 | 59,084 | -20.32% | 6.66% | 482,850 | 506,221 | -4.62% |
| 2019/06 | 79,094 | 73,695 | 1.83% | 7.33% | 419,831 | 447,137 | -6.11% |
| 2019/05 | 77,676 | 81,403 | 15.23% | -4.58% | 340,737 | 373,442 | -8.76% |
| 2019/04 | 67,408 | 62,915 | -1.47% | 7.14% | 263,061 | 292,039 | -9.92% |
| 2019/03 | 68,416 | 82,253 | 49.64% | -16.82% | 195,653 | 229,124 | -14.61% |
| 2019/02 | 45,720 | 65,751 | -43.91% | -30.46% | 127,237 | 146,871 | -13.37% |
| 2019/01 | 81,517 | 81,120 | -8.03% | 0.49% | 81,517 | 81,120 | 0.49% |
| 2018/12 | 88,639 | 67,991 | 0.36% | 30.37% | 914,449 | 865,210 | 5.69% |
| 2018/11 | 88,320 | 65,771 | 19.11% | 34.28% | 825,810 | 797,219 | 3.59% |
| 2018/10 | 74,151 | 83,092 | -1.32% | -10.76% | 737,490 | 731,448 | 0.83% |
| 2018/09 | 75,146 | 74,969 | -8.33% | 0.24% | 663,339 | 648,356 | 2.31% |
| 2018/08 | 81,972 | 78,331 | 38.74% | 4.65% | 588,193 | 573,387 | 2.58% |
| 2018/07 | 59,084 | 55,781 | -19.83% | 5.92% | 506,221 | 495,056 | 2.26% |
| 2018/06 | 73,695 | 67,015 | -9.47% | 9.97% | 447,137 | 439,275 | 1.79% |
| 2018/05 | 81,403 | 77,036 | 29.39% | 5.67% | 373,442 | 372,260 | 0.32% |
| 2018/04 | 62,915 | 67,473 | -23.51% | -6.76% | 292,039 | 295,224 | -1.08% |
| 2018/03 | 82,253 | 68,944 | 25.10% | 19.30% | 229,124 | 227,751 | 0.60% |
| 2018/02 | 65,751 | 59,603 | -18.95% | 10.31% | 146,871 | 158,807 | -7.52% |
| 2018/01 | 81,120 | 99,204 | 19.31% | -18.23% | 81,120 | 99,204 | -18.23% |
| 2017/12 | 67,991 | 95,825 | 3.38% | -29.05% | 865,210 | 990,428 | -12.64% |
| 2017/11 | 65,771 | 93,722 | -20.85% | -29.82% | 797,219 | 894,603 | -10.89% |
| 2017/10 | 83,092 | 74,618 | 10.84% | 11.36% | 731,448 | 800,881 | -8.67% |
| 2017/09 | 74,969 | 74,969 | -4.29% | 0.00% | 648,356 | 726,263 | -10.73% |
| 2017/08 | 78,331 | 70,147 | 40.43% | 11.67% | 573,387 | 651,294 | -11.96% |
| 2017/07 | 55,781 | 71,781 | -16.76% | -22.29% | 495,056 | 581,147 | -14.81% |
| 2017/06 | 67,015 | 81,088 | -13.01% | -17.36% | 439,275 | 509,366 | -13.76% |
| 2017/05 | 77,036 | 95,752 | 14.17% | -19.55% | 372,260 | 428,278 | -13.08% |
| 2017/04 | 67,473 | 72,595 | -2.13% | -7.06% | 295,224 | 332,526 | -11.22% |
| 2017/03 | 68,944 | 102,211 | 15.67% | -32.55% | 227,751 | 259,931 | -12.38% |
| 2017/02 | 59,603 | 70,333 | -39.92% | -15.26% | 158,807 | 157,720 | 0.69% |
| 2017/01 | 99,204 | 87,387 | 3.53% | 13.52% | 99,204 | 87,387 | 13.52% |
| 2016/12 | 95,825 | 108,021 | 2.24% | -11.29% | 990,428 | 1,109,886 | -10.76% |
| 2016/11 | 93,722 | 92,238 | 25.60% | 1.61% | 894,603 | 1,001,865 | -10.71% |
| 2016/10 | 74,618 | 99,153 | -0.47% | -24.74% | 800,881 | 909,627 | -11.96% |
| 2016/09 | 74,969 | 96,833 | 6.87% | -22.58% | 726,263 | 810,474 | -10.39% |
| 2016/08 | 70,147 | 72,960 | -2.28% | -3.86% | 651,294 | 713,641 | -8.74% |
| 2016/07 | 71,781 | 77,106 | -11.48% | -6.91% | 581,147 | 640,681 | -9.29% |
| 2016/06 | 81,088 | 85,996 | -15.31% | -5.71% | 509,366 | 563,575 | -9.62% |
| 2016/05 | 95,752 | 94,143 | 31.90% | 1.71% | 428,278 | 477,579 | -10.32% |
| 2016/04 | 72,595 | 103,457 | -28.98% | -29.83% | 332,526 | 383,436 | -13.28% |
| 2016/03 | 102,211 | 103,371 | 45.32% | -1.12% | 259,931 | 279,979 | -7.16% |
| 2016/02 | 70,333 | 73,968 | -19.52% | -4.91% | 157,720 | 176,608 | -10.69% |
| 2016/01 | 87,387 | 102,640 | -19.10% | -14.86% | 87,387 | 102,640 | -14.86% |
| 2015/12 | 108,021 | 137,467 | 17.11% | -21.42% | 1,109,886 | 1,205,434 | -7.93% |
| 2015/11 | 92,238 | 133,253 | -6.97% | -30.78% | 1,001,865 | 1,067,967 | -6.19% |
| 2015/10 | 99,153 | 120,921 | 2.40% | -18.00% | 909,627 | 934,714 | -2.68% |
| 2015/09 | 96,833 | 74,300 | 32.72% | 30.33% | 810,474 | 813,793 | -0.41% |
| 2015/08 | 72,960 | 90,128 | -5.38% | -19.05% | 713,641 | 739,493 | -3.50% |
| 2015/07 | 77,106 | 80,478 | -10.34% | -4.19% | 640,681 | 649,365 | -1.34% |
| 2015/06 | 85,996 | 84,996 | -8.65% | 1.18% | 563,575 | 568,887 | -0.93% |
| 2015/05 | 94,143 | 89,915 | -9.00% | 4.70% | 477,579 | 483,891 | -1.30% |
| 2015/04 | 103,457 | 101,003 | 0.08% | 2.43% | 383,436 | 393,976 | -2.68% |
| 2015/03 | 103,371 | 80,618 | 39.75% | 28.22% | 279,979 | 292,973 | -4.44% |
| 2015/02 | 73,968 | 94,042 | -27.93% | -21.35% | 176,608 | 212,355 | -16.83% |
| 2015/01 | 102,640 | 118,313 | -25.33% | -13.25% | 102,640 | 118,313 | -13.25% |
| 2014/12 | 137,467 | 113,544 | 3.16% | 21.07% | 1,205,434 | 1,089,403 | 10.65% |
| 2014/11 | 133,253 | 101,338 | 10.20% | 31.49% | 1,067,967 | 975,859 | 9.44% |
| 2014/10 | 120,921 | 95,389 | 62.75% | 26.77% | 934,714 | 874,521 | 6.88% |
| 2014/09 | 74,300 | 76,056 | -17.56% | -2.31% | 813,793 | 779,132 | 4.45% |
| 2014/08 | 90,128 | 89,355 | 11.99% | 0.87% | 739,493 | 703,076 | 5.18% |
| 2014/07 | 80,478 | 96,180 | -5.32% | -16.33% | 649,365 | 613,721 | 5.81% |
| 2014/06 | 84,996 | 64,524 | -5.47% | 31.73% | 568,887 | 517,541 | 9.92% |
| 2014/05 | 89,915 | 88,283 | -10.98% | 1.85% | 483,891 | 453,017 | 6.82% |
| 2014/04 | 101,003 | 96,567 | 25.29% | 4.59% | 393,976 | 364,734 | 8.02% |
| 2014/03 | 80,618 | 91,944 | -14.27% | -12.32% | 292,973 | 268,167 | 9.25% |
| 2014/02 | 94,042 | 70,720 | -20.51% | 32.98% | 212,355 | 176,223 | 20.50% |
| 2014/01 | 118,313 | 105,503 | 4.20% | 12.14% | 118,313 | 105,503 | 12.14% |
| 2013/12 | 113,544 | 107,228 | 12.04% | 5.89% | 1,089,403 | 1,057,807 | 2.99% |
| 2013/11 | 101,338 | 88,818 | 6.24% | 14.10% | 975,859 | 950,579 | 2.66% |
| 2013/10 | 95,389 | 97,862 | 25.42% | -2.53% | 874,521 | 861,761 | 1.48% |
| 2013/09 | 76,056 | 83,894 | -14.88% | -9.34% | 779,132 | 763,899 | 1.99% |
| 2013/08 | 89,355 | 88,016 | -7.10% | 1.52% | 703,076 | 680,005 | 3.39% |
| 2013/07 | 96,180 | 83,424 | 49.06% | 15.29% | 613,721 | 591,989 | 3.67% |
| 2013/06 | 64,524 | 81,057 | -26.91% | -20.40% | 517,541 | 508,565 | 1.76% |
| 2013/05 | 88,283 | 91,591 | -8.58% | -3.61% | 453,017 | 427,508 | 5.97% |
| 2013/04 | 96,567 | 91,628 | 5.03% | 5.39% | 364,734 | 335,917 | 8.58% |
| 2013/03 | 91,944 | 63,690 | 30.01% | 44.36% | 268,167 | 244,289 | 9.77% |
| 2013/02 | 70,720 | 88,317 | -32.97% | -19.92% | 176,223 | 180,599 | -2.42% |
| 2013/01 | 105,503 | 92,282 | - | 14.33% | 105,503 | 92,282 | 14.33% |