1336 台翰每月營收
| 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 | 194,127 | 231,105 | -7.85% | -16.00% | 1,462,430 | 1,416,538 | 3.24% |
| 2025/06 | 210,661 | 222,194 | -0.32% | -5.19% | 1,268,303 | 1,185,433 | 6.99% |
| 2025/05 | 211,334 | 220,466 | -5.54% | -4.14% | 1,057,642 | 963,239 | 9.80% |
| 2025/04 | 223,736 | 195,414 | -4.21% | 14.49% | 846,308 | 742,773 | 13.94% |
| 2025/03 | 233,570 | 201,619 | 23.73% | 15.85% | 622,572 | 547,359 | 13.74% |
| 2025/02 | 188,771 | 144,709 | -5.72% | 30.45% | 389,002 | 345,739 | 12.51% |
| 2025/01 | 200,232 | 201,031 | -5.21% | -0.40% | 200,232 | 201,031 | -0.40% |
| 2024/12 | 211,235 | 179,250 | -10.58% | 17.84% | 2,562,490 | 2,315,637 | 10.66% |
| 2024/11 | 236,223 | 183,026 | -6.51% | 29.07% | 2,351,256 | 2,136,387 | 10.06% |
| 2024/10 | 252,664 | 190,371 | 20.07% | 32.72% | 2,115,033 | 1,953,361 | 8.28% |
| 2024/09 | 210,433 | 217,748 | -10.61% | -3.36% | 1,862,369 | 1,762,636 | 5.66% |
| 2024/08 | 235,398 | 197,848 | 1.86% | 18.98% | 1,651,936 | 1,544,887 | 6.93% |
| 2024/07 | 231,105 | 202,210 | 4.01% | 14.29% | 1,416,538 | 1,347,040 | 5.16% |
| 2024/06 | 222,194 | 196,381 | 0.78% | 13.14% | 1,185,433 | 1,144,829 | 3.55% |
| 2024/05 | 220,466 | 199,440 | 12.82% | 10.54% | 963,239 | 948,449 | 1.56% |
| 2024/04 | 195,414 | 176,549 | -3.08% | 10.69% | 742,773 | 749,008 | -0.83% |
| 2024/03 | 201,619 | 201,352 | 39.33% | 0.13% | 547,359 | 572,460 | -4.38% |
| 2024/02 | 144,709 | 197,331 | -28.02% | -26.67% | 345,739 | 371,107 | -6.84% |
| 2024/01 | 201,031 | 173,776 | 12.15% | 15.68% | 201,031 | 173,776 | 15.68% |
| 2023/12 | 179,250 | 207,591 | -2.06% | -13.65% | 2,315,637 | 2,669,292 | -13.25% |
| 2023/11 | 183,026 | 250,749 | -3.86% | -27.01% | 2,136,387 | 2,461,702 | -13.22% |
| 2023/10 | 190,371 | 299,080 | -12.57% | -36.35% | 1,953,361 | 2,210,952 | -11.65% |
| 2023/09 | 217,748 | 258,105 | 10.06% | -15.64% | 1,762,636 | 1,911,873 | -7.81% |
| 2023/08 | 197,848 | 255,096 | -2.16% | -22.44% | 1,544,887 | 1,653,767 | -6.58% |
| 2023/07 | 202,210 | 248,172 | 2.97% | -18.52% | 1,347,040 | 1,398,672 | -3.69% |
| 2023/06 | 196,381 | 220,750 | -1.53% | -11.04% | 1,144,829 | 1,150,500 | -0.49% |
| 2023/05 | 199,440 | 203,868 | 12.97% | -2.17% | 948,449 | 929,749 | 2.01% |
| 2023/04 | 176,549 | 200,544 | -12.32% | -11.96% | 749,008 | 725,882 | 3.19% |
| 2023/03 | 201,352 | 195,442 | 2.04% | 3.02% | 572,460 | 525,337 | 8.97% |
| 2023/02 | 197,331 | 146,316 | 13.55% | 34.87% | 371,107 | 329,895 | 12.49% |
| 2023/01 | 173,776 | 183,588 | -16.29% | -5.34% | 173,776 | 183,588 | -5.34% |
| 2022/12 | 207,591 | 180,180 | -17.21% | 15.21% | 2,669,292 | 2,088,375 | 27.82% |
| 2022/11 | 250,749 | 203,362 | -16.16% | 23.30% | 2,461,702 | 1,908,195 | 29.01% |
| 2022/10 | 299,080 | 207,467 | 15.88% | 44.16% | 2,210,952 | 1,704,833 | 29.69% |
| 2022/09 | 258,105 | 178,411 | 1.18% | 44.67% | 1,911,873 | 1,503,951 | 27.12% |
| 2022/08 | 255,096 | 193,765 | 2.79% | 31.65% | 1,653,767 | 1,325,541 | 24.76% |
| 2022/07 | 248,172 | 194,341 | 12.42% | 27.70% | 1,398,672 | 1,131,776 | 23.58% |
| 2022/06 | 220,750 | 189,567 | 8.28% | 16.45% | 1,150,500 | 937,435 | 22.73% |
| 2022/05 | 203,868 | 183,841 | 1.66% | 10.89% | 929,749 | 747,867 | 24.32% |
| 2022/04 | 200,544 | 187,035 | 2.61% | 7.22% | 725,882 | 564,026 | 28.70% |
| 2022/03 | 195,442 | 123,105 | 33.58% | 58.76% | 525,337 | 376,991 | 39.35% |
| 2022/02 | 146,316 | 78,341 | -20.30% | 86.77% | 329,895 | 253,886 | 29.94% |
| 2022/01 | 183,588 | 175,544 | 1.89% | 4.58% | 183,588 | 175,544 | 4.58% |
| 2021/12 | 180,180 | 175,337 | -11.40% | 2.76% | 2,088,375 | 1,905,314 | 9.61% |
| 2021/11 | 203,362 | 178,490 | -1.98% | 13.93% | 1,908,195 | 1,729,977 | 10.30% |
| 2021/10 | 207,467 | 193,647 | 16.29% | 7.14% | 1,704,833 | 1,551,487 | 9.88% |
| 2021/09 | 178,411 | 198,980 | -7.92% | -10.34% | 1,503,951 | 1,357,840 | 10.76% |
| 2021/08 | 193,765 | 164,372 | -0.30% | 17.88% | 1,325,541 | 1,158,860 | 14.38% |
| 2021/07 | 194,341 | 177,822 | 2.52% | 9.29% | 1,131,776 | 994,488 | 13.80% |
| 2021/06 | 189,567 | 149,217 | 3.11% | 27.04% | 937,435 | 816,666 | 14.79% |
| 2021/05 | 183,841 | 105,967 | -1.71% | 73.49% | 747,867 | 667,449 | 12.05% |
| 2021/04 | 187,035 | 94,184 | 51.93% | 98.58% | 564,026 | 561,482 | 0.45% |
| 2021/03 | 123,105 | 152,811 | 57.14% | -19.44% | 376,991 | 467,297 | -19.33% |
| 2021/02 | 78,341 | 152,488 | -55.37% | -48.62% | 253,886 | 314,486 | -19.27% |
| 2021/01 | 175,544 | 161,999 | 0.12% | 8.36% | 175,544 | 161,999 | 8.36% |
| 2020/12 | 175,337 | 186,661 | -1.77% | -6.07% | 1,905,314 | 2,352,281 | -19.00% |
| 2020/11 | 178,490 | 208,551 | -7.83% | -14.41% | 1,729,977 | 2,165,621 | -20.12% |
| 2020/10 | 193,647 | 209,998 | -2.68% | -7.79% | 1,551,487 | 1,957,069 | -20.72% |
| 2020/09 | 198,980 | 197,107 | 21.05% | 0.95% | 1,357,840 | 1,747,071 | -22.28% |
| 2020/08 | 164,372 | 201,963 | -7.56% | -18.61% | 1,158,860 | 1,549,964 | -25.23% |
| 2020/07 | 177,822 | 211,265 | 19.17% | -15.83% | 994,488 | 1,348,001 | -26.22% |
| 2020/06 | 149,217 | 198,601 | 40.81% | -24.87% | 816,666 | 1,136,736 | -28.16% |
| 2020/05 | 105,967 | 195,718 | 12.51% | -45.86% | 667,449 | 938,135 | -28.85% |
| 2020/04 | 94,184 | 187,930 | -38.37% | -49.88% | 561,482 | 742,417 | -24.37% |
| 2020/03 | 152,811 | 197,116 | 0.21% | -22.48% | 467,297 | 554,487 | -15.72% |
| 2020/02 | 152,488 | 136,943 | -5.87% | 11.35% | 314,486 | 357,371 | -12.00% |
| 2020/01 | 161,999 | 220,428 | -13.21% | -26.51% | 161,999 | 220,428 | -26.51% |
| 2019/12 | 186,661 | 207,409 | -10.50% | -10.00% | 2,352,281 | 2,785,761 | -15.56% |
| 2019/11 | 208,551 | 240,745 | -0.69% | -13.37% | 2,165,621 | 2,578,352 | -16.01% |
| 2019/10 | 209,998 | 262,820 | 6.54% | -20.10% | 1,957,069 | 2,337,607 | -16.28% |
| 2019/09 | 197,107 | 273,897 | -2.40% | -28.04% | 1,747,071 | 2,074,787 | -15.80% |
| 2019/08 | 201,963 | 262,437 | -4.40% | -23.04% | 1,549,964 | 1,800,890 | -13.93% |
| 2019/07 | 211,265 | 266,129 | 6.38% | -20.62% | 1,348,001 | 1,538,454 | -12.38% |
| 2019/06 | 198,601 | 257,374 | 1.47% | -22.84% | 1,136,736 | 1,272,325 | -10.66% |
| 2019/05 | 195,718 | 222,740 | 4.14% | -12.13% | 938,135 | 1,014,951 | -7.57% |
| 2019/04 | 187,930 | 189,187 | -4.66% | -0.66% | 742,417 | 792,211 | -6.29% |
| 2019/03 | 197,116 | 209,056 | 43.94% | -5.71% | 554,487 | 603,024 | -8.05% |
| 2019/02 | 136,943 | 174,183 | -37.87% | -21.38% | 357,371 | 393,968 | -9.29% |
| 2019/01 | 220,428 | 219,786 | 6.28% | 0.29% | 220,428 | 219,786 | 0.29% |
| 2018/12 | 207,409 | 205,742 | -13.85% | 0.81% | 2,785,761 | 2,289,951 | 21.65% |
| 2018/11 | 240,745 | 220,129 | -8.40% | 9.37% | 2,578,352 | 2,084,209 | 23.71% |
| 2018/10 | 262,820 | 216,358 | -4.04% | 21.47% | 2,337,607 | 1,864,080 | 25.40% |
| 2018/09 | 273,897 | 221,323 | 4.37% | 23.75% | 2,074,787 | 1,647,722 | 25.92% |
| 2018/08 | 262,437 | 228,718 | -1.39% | 14.74% | 1,800,890 | 1,426,398 | 26.25% |
| 2018/07 | 266,129 | 206,159 | 3.40% | 29.09% | 1,538,454 | 1,197,680 | 28.45% |
| 2018/06 | 257,374 | 188,195 | 15.55% | 36.76% | 1,272,325 | 991,521 | 28.32% |
| 2018/05 | 222,740 | 160,322 | 17.74% | 38.93% | 1,014,951 | 803,326 | 26.34% |
| 2018/04 | 189,187 | 160,131 | -9.50% | 18.15% | 792,211 | 643,004 | 23.20% |
| 2018/03 | 209,056 | 192,272 | 20.02% | 8.73% | 603,024 | 482,873 | 24.88% |
| 2018/02 | 174,183 | 142,862 | -20.75% | 21.92% | 393,968 | 290,600 | 35.57% |
| 2018/01 | 219,786 | 147,738 | 6.83% | 48.77% | 219,786 | 147,738 | 48.77% |
| 2017/12 | 205,742 | 172,492 | -6.54% | 19.28% | 2,289,951 | 1,791,432 | 27.83% |
| 2017/11 | 220,129 | 183,515 | 1.74% | 19.95% | 2,084,209 | 1,618,940 | 28.74% |
| 2017/10 | 216,358 | 169,528 | -2.24% | 27.62% | 1,864,080 | 1,435,426 | 29.86% |
| 2017/09 | 221,323 | 154,826 | -3.23% | 42.95% | 1,647,722 | 1,265,898 | 30.16% |
| 2017/08 | 228,718 | 172,722 | 10.94% | 32.42% | 1,426,398 | 1,111,071 | 28.38% |
| 2017/07 | 206,159 | 139,263 | 9.55% | 48.04% | 1,197,680 | 938,350 | 27.64% |
| 2017/06 | 188,195 | 117,412 | 17.39% | 60.29% | 991,521 | 799,086 | 24.08% |
| 2017/05 | 160,322 | 116,116 | 0.12% | 38.07% | 803,326 | 681,674 | 17.85% |
| 2017/04 | 160,131 | 119,188 | -16.72% | 34.35% | 643,004 | 565,559 | 13.69% |
| 2017/03 | 192,272 | 134,432 | 34.59% | 43.03% | 482,873 | 446,370 | 8.18% |
| 2017/02 | 142,862 | 123,931 | -3.30% | 15.28% | 290,600 | 311,939 | -6.84% |
| 2017/01 | 147,738 | 188,008 | -14.35% | -21.42% | 147,738 | 188,008 | -21.42% |
| 2016/12 | 172,492 | 192,008 | -6.01% | -10.16% | 1,791,432 | 1,826,528 | -1.92% |
| 2016/11 | 183,515 | 196,164 | 8.25% | -6.45% | 1,618,940 | 1,634,521 | -0.95% |
| 2016/10 | 169,528 | 211,943 | 9.50% | -20.01% | 1,435,426 | 1,438,357 | -0.20% |
| 2016/09 | 154,826 | 153,681 | -10.36% | 0.75% | 1,265,898 | 1,226,414 | 3.22% |
| 2016/08 | 172,722 | 146,153 | 24.03% | 18.18% | 1,111,071 | 1,072,733 | 3.57% |
| 2016/07 | 139,263 | 137,718 | 18.61% | 1.12% | 938,350 | 926,580 | 1.27% |
| 2016/06 | 117,412 | 129,558 | 1.12% | -9.37% | 799,086 | 788,863 | 1.30% |
| 2016/05 | 116,116 | 124,422 | -2.58% | -6.68% | 681,674 | 659,304 | 3.39% |
| 2016/04 | 119,188 | 113,534 | -11.34% | 4.98% | 565,559 | 534,882 | 5.74% |
| 2016/03 | 134,432 | 138,782 | 8.47% | -3.13% | 446,370 | 421,348 | 5.94% |
| 2016/02 | 123,931 | 95,604 | -34.08% | 29.63% | 311,939 | 282,566 | 10.40% |
| 2016/01 | 188,008 | 186,961 | -2.08% | 0.56% | 188,008 | 186,961 | 0.56% |
| 2015/12 | 192,008 | 184,163 | -2.12% | 4.26% | 1,826,528 | 2,091,402 | -12.66% |
| 2015/11 | 196,164 | 152,673 | -7.44% | 28.49% | 1,634,521 | 1,907,239 | -14.30% |
| 2015/10 | 211,943 | 146,552 | 37.91% | 44.62% | 1,438,357 | 1,754,566 | -18.02% |
| 2015/09 | 153,681 | 153,403 | 5.15% | 0.18% | 1,226,414 | 1,608,014 | -23.73% |
| 2015/08 | 146,153 | 171,324 | 6.12% | -14.69% | 1,072,733 | 1,454,611 | -26.25% |
| 2015/07 | 137,718 | 178,816 | 6.30% | -22.98% | 926,580 | 1,283,287 | -27.80% |
| 2015/06 | 129,558 | 192,207 | 4.13% | -32.59% | 788,863 | 1,104,471 | -28.58% |
| 2015/05 | 124,422 | 167,739 | 9.59% | -25.82% | 659,304 | 912,264 | -27.73% |
| 2015/04 | 113,534 | 180,721 | -18.19% | -37.18% | 534,882 | 744,526 | -28.16% |
| 2015/03 | 138,782 | 221,138 | 45.16% | -37.24% | 421,348 | 563,805 | -25.27% |
| 2015/02 | 95,604 | 180,930 | -48.86% | -47.16% | 282,566 | 342,668 | -17.54% |
| 2015/01 | 186,961 | 161,738 | 1.52% | 15.59% | 186,961 | 161,738 | 15.59% |
| 2014/12 | 184,163 | 232,268 | 20.63% | -20.71% | 2,091,402 | 2,141,810 | -2.35% |
| 2014/11 | 152,673 | 205,841 | 4.18% | -25.83% | 1,907,239 | 1,909,542 | -0.12% |
| 2014/10 | 146,552 | 212,775 | -4.47% | -31.12% | 1,754,566 | 1,703,701 | 2.99% |
| 2014/09 | 153,403 | 176,993 | -10.46% | -13.33% | 1,608,014 | 1,490,926 | 7.85% |
| 2014/08 | 171,324 | 175,618 | -4.19% | -2.45% | 1,454,611 | 1,313,933 | 10.71% |
| 2014/07 | 178,816 | 182,261 | -6.97% | -1.89% | 1,283,287 | 1,138,315 | 12.74% |
| 2014/06 | 192,207 | 158,683 | 14.59% | 21.13% | 1,104,471 | 956,054 | 15.52% |
| 2014/05 | 167,739 | 159,762 | -7.18% | 4.99% | 912,264 | 797,371 | 14.41% |
| 2014/04 | 180,721 | 145,650 | -18.28% | 24.08% | 744,526 | 637,610 | 16.77% |
| 2014/03 | 221,138 | 195,912 | 22.22% | 12.88% | 563,805 | 491,960 | 14.60% |
| 2014/02 | 180,930 | 108,901 | 11.87% | 66.14% | 342,668 | 296,048 | 15.75% |
| 2014/01 | 161,738 | 187,147 | -30.37% | -13.58% | 161,738 | 187,147 | -13.58% |
| 2013/12 | 232,268 | 177,779 | 12.84% | 30.65% | 2,141,810 | 2,087,331 | 2.61% |
| 2013/11 | 205,841 | 165,901 | -3.26% | 24.07% | 1,909,542 | 1,909,552 | -0.00% |
| 2013/10 | 212,775 | 186,334 | 20.22% | 14.19% | 1,703,701 | 1,743,650 | -2.29% |
| 2013/09 | 176,993 | 180,045 | 0.78% | -1.70% | 1,490,926 | 1,557,316 | -4.26% |
| 2013/08 | 175,618 | 184,283 | -3.64% | -4.70% | 1,313,933 | 1,377,271 | -4.60% |
| 2013/07 | 182,261 | 174,383 | 14.86% | 4.52% | 1,138,315 | 1,192,988 | -4.58% |
| 2013/06 | 158,683 | 173,526 | -0.68% | -8.55% | 956,054 | 1,018,605 | -6.14% |
| 2013/05 | 159,762 | 173,852 | 9.69% | -8.10% | 797,371 | 845,079 | -5.65% |
| 2013/04 | 145,650 | 169,055 | -25.66% | -13.84% | 637,610 | 671,227 | -5.01% |
| 2013/03 | 195,912 | 208,260 | 79.90% | -5.93% | 491,960 | 502,172 | -2.03% |
| 2013/02 | 108,901 | 178,487 | -41.81% | -38.99% | 296,048 | 293,912 | 0.73% |
| 2013/01 | 187,147 | 115,425 | - | 62.14% | 187,147 | 115,425 | 62.14% |