1338 廣華-KY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 | 444,675 | 356,199 | -3.80% | 24.84% | 2,947,899 | 2,846,288 | 3.57% |
| 2025/06 | 462,259 | 412,130 | 15.10% | 12.16% | 2,520,999 | 2,488,991 | 1.29% |
| 2025/05 | 401,631 | 428,239 | -1.72% | -6.21% | 2,083,077 | 2,068,485 | 0.71% |
| 2025/04 | 408,670 | 470,423 | -9.52% | -13.13% | 1,704,158 | 1,634,360 | 4.27% |
| 2025/03 | 451,648 | 378,230 | 16.53% | 19.41% | 1,294,472 | 1,157,835 | 11.80% |
| 2025/02 | 387,589 | 326,033 | -14.07% | 18.88% | 839,610 | 774,428 | 8.42% |
| 2025/01 | 451,076 | 447,685 | -10.34% | 0.76% | 451,076 | 447,685 | 0.76% |
| 2024/12 | 503,089 | 547,820 | 10.87% | -8.17% | 5,081,652 | 5,761,288 | -11.80% |
| 2024/11 | 453,750 | 553,245 | 3.04% | -17.98% | 4,577,330 | 5,215,269 | -12.23% |
| 2024/10 | 440,365 | 467,678 | -2.54% | -5.84% | 4,120,616 | 4,660,222 | -11.58% |
| 2024/09 | 451,843 | 501,571 | 26.95% | -9.91% | 3,668,203 | 4,190,637 | -12.47% |
| 2024/08 | 355,935 | 508,943 | -0.07% | -30.06% | 3,209,627 | 3,689,063 | -13.00% |
| 2024/07 | 356,199 | 438,033 | -13.57% | -18.68% | 2,846,288 | 3,181,494 | -10.54% |
| 2024/06 | 412,130 | 462,106 | -3.76% | -10.81% | 2,484,514 | 2,750,073 | -9.66% |
| 2024/05 | 428,239 | 453,761 | -8.97% | -5.62% | 2,068,485 | 2,300,535 | -10.09% |
| 2024/04 | 470,423 | 420,318 | 24.37% | 11.92% | 1,634,360 | 1,850,817 | -11.70% |
| 2024/03 | 378,230 | 569,636 | 16.01% | -33.60% | 1,154,758 | 1,431,240 | -19.32% |
| 2024/02 | 326,033 | 483,300 | -27.17% | -32.54% | 774,428 | 863,659 | -10.33% |
| 2024/01 | 447,685 | 383,026 | -18.28% | 16.88% | 447,685 | 383,026 | 16.88% |
| 2023/12 | 547,820 | 464,981 | -0.98% | 17.82% | 5,760,954 | 7,344,840 | -21.56% |
| 2023/11 | 553,245 | 602,967 | 18.30% | -8.25% | 5,215,269 | 6,880,395 | -24.20% |
| 2023/10 | 467,678 | 601,039 | -6.76% | -22.19% | 4,660,222 | 6,283,953 | -25.84% |
| 2023/09 | 501,571 | 635,751 | -1.45% | -21.11% | 4,189,543 | 5,681,375 | -26.26% |
| 2023/08 | 508,943 | 617,345 | 16.19% | -17.56% | 3,689,063 | 5,042,700 | -26.84% |
| 2023/07 | 438,033 | 705,668 | -5.21% | -37.93% | 3,181,494 | 4,426,255 | -28.12% |
| 2023/06 | 462,106 | 685,917 | 1.84% | -32.63% | 2,751,322 | 3,719,578 | -26.03% |
| 2023/05 | 453,761 | 509,475 | 7.96% | -10.94% | 2,300,535 | 3,031,186 | -24.10% |
| 2023/04 | 420,318 | 417,500 | -26.21% | 0.67% | 1,850,817 | 2,525,014 | -26.70% |
| 2023/03 | 569,636 | 722,919 | 17.86% | -21.20% | 1,432,072 | 2,093,634 | -31.60% |
| 2023/02 | 483,300 | 572,444 | 26.18% | -15.57% | 863,659 | 1,358,624 | -36.43% |
| 2023/01 | 383,026 | 782,314 | -17.63% | -51.04% | 383,026 | 782,314 | -51.04% |
| 2022/12 | 464,981 | 824,576 | -22.88% | -43.61% | 7,341,178 | 7,314,879 | 0.36% |
| 2022/11 | 602,967 | 737,542 | 0.32% | -18.25% | 6,880,395 | 6,488,265 | 6.04% |
| 2022/10 | 601,039 | 666,267 | -5.46% | -9.79% | 6,283,953 | 5,747,400 | 9.34% |
| 2022/09 | 635,751 | 599,662 | 2.98% | 6.02% | 5,680,843 | 5,077,961 | 11.87% |
| 2022/08 | 617,345 | 554,075 | -12.52% | 11.42% | 5,042,700 | 4,481,886 | 12.51% |
| 2022/07 | 705,668 | 583,999 | 2.88% | 20.83% | 4,426,255 | 3,930,716 | 12.61% |
| 2022/06 | 685,917 | 570,469 | 34.63% | 20.24% | 3,716,281 | 3,347,799 | 11.01% |
| 2022/05 | 509,475 | 441,840 | 22.03% | 15.31% | 3,031,186 | 2,774,893 | 9.24% |
| 2022/04 | 417,500 | 557,726 | -42.25% | -25.14% | 2,525,014 | 2,332,246 | 8.27% |
| 2022/03 | 722,919 | 705,190 | 26.29% | 2.51% | 2,091,831 | 1,772,655 | 18.01% |
| 2022/02 | 572,444 | 418,733 | -26.83% | 36.71% | 1,358,624 | 1,066,331 | 27.41% |
| 2022/01 | 782,314 | 647,553 | -5.13% | 20.81% | 782,314 | 647,553 | 20.81% |
| 2021/12 | 824,576 | 724,559 | 11.80% | 13.80% | 7,316,290 | 6,166,478 | 18.65% |
| 2021/11 | 737,542 | 677,998 | 10.70% | 8.78% | 6,488,265 | 5,435,181 | 19.38% |
| 2021/10 | 666,267 | 636,462 | 11.11% | 4.68% | 5,747,400 | 4,750,711 | 20.98% |
| 2021/09 | 599,662 | 661,004 | 8.23% | -9.28% | 5,077,715 | 4,109,700 | 23.55% |
| 2021/08 | 554,075 | 511,085 | -5.12% | 8.41% | 4,481,886 | 3,448,392 | 29.97% |
| 2021/07 | 583,999 | 578,873 | 2.37% | 0.89% | 3,930,716 | 2,938,620 | 33.76% |
| 2021/06 | 570,469 | 543,095 | 29.11% | 5.04% | 3,344,401 | 2,364,851 | 41.42% |
| 2021/05 | 441,840 | 399,029 | -20.78% | 10.73% | 2,774,893 | 1,830,316 | 51.61% |
| 2021/04 | 557,726 | 378,914 | -20.91% | 47.19% | 2,332,246 | 1,437,779 | 62.21% |
| 2021/03 | 705,190 | 376,790 | 68.41% | 87.16% | 1,772,655 | 1,062,734 | 66.80% |
| 2021/02 | 418,733 | 215,315 | -35.34% | 94.47% | 1,066,331 | 687,455 | 55.11% |
| 2021/01 | 647,553 | 473,528 | -10.63% | 36.75% | 647,553 | 473,528 | 36.75% |
| 2020/12 | 724,559 | 741,239 | 6.87% | -2.25% | 6,165,859 | 7,427,876 | -16.99% |
| 2020/11 | 677,998 | 703,700 | 6.53% | -3.65% | 5,435,181 | 6,717,423 | -19.09% |
| 2020/10 | 636,462 | 665,814 | -3.71% | -4.41% | 4,750,711 | 6,033,557 | -21.26% |
| 2020/09 | 661,004 | 632,884 | 29.33% | 4.44% | 4,112,316 | 5,390,516 | -23.71% |
| 2020/08 | 511,085 | 664,161 | -11.71% | -23.05% | 3,448,392 | 4,777,842 | -27.83% |
| 2020/07 | 578,873 | 603,511 | 6.59% | -4.08% | 2,938,620 | 4,126,912 | -28.79% |
| 2020/06 | 543,095 | 588,858 | 36.10% | -7.77% | 2,367,419 | 3,528,121 | -32.90% |
| 2020/05 | 399,029 | 630,301 | 5.31% | -36.69% | 1,830,316 | 2,940,749 | -37.76% |
| 2020/04 | 378,914 | 607,961 | 0.56% | -37.67% | 1,437,779 | 2,313,788 | -37.86% |
| 2020/03 | 376,790 | 662,057 | 74.99% | -43.09% | 1,062,782 | 1,703,364 | -37.61% |
| 2020/02 | 215,315 | 376,770 | -54.53% | -42.85% | 687,455 | 1,028,581 | -33.16% |
| 2020/01 | 473,528 | 649,105 | -36.12% | -27.05% | 473,528 | 649,105 | -27.05% |
| 2019/12 | 741,239 | 579,598 | 5.33% | 27.89% | 7,437,854 | 8,062,421 | -7.75% |
| 2019/11 | 703,700 | 807,588 | 5.69% | -12.86% | 6,717,423 | 7,492,452 | -10.34% |
| 2019/10 | 665,814 | 709,096 | 5.20% | -6.10% | 6,033,557 | 6,702,854 | -9.99% |
| 2019/09 | 632,884 | 680,923 | -4.71% | -7.05% | 5,391,571 | 6,011,677 | -10.32% |
| 2019/08 | 664,161 | 678,324 | 10.05% | -2.09% | 4,777,842 | 5,345,434 | -10.62% |
| 2019/07 | 603,511 | 661,210 | 2.49% | -8.73% | 4,126,912 | 4,685,330 | -11.92% |
| 2019/06 | 588,858 | 672,697 | -6.58% | -12.46% | 3,526,515 | 4,036,378 | -12.63% |
| 2019/05 | 630,301 | 694,413 | 3.67% | -9.23% | 2,940,749 | 3,358,477 | -12.44% |
| 2019/04 | 607,961 | 663,925 | -8.17% | -8.43% | 2,313,788 | 2,656,946 | -12.92% |
| 2019/03 | 662,057 | 714,436 | 75.72% | -7.33% | 1,701,059 | 1,987,165 | -14.40% |
| 2019/02 | 376,770 | 513,613 | -41.96% | -26.64% | 1,028,581 | 1,266,842 | -18.81% |
| 2019/01 | 649,105 | 748,276 | 11.99% | -13.25% | 649,105 | 748,276 | -13.25% |
| 2018/12 | 579,598 | 746,441 | -28.23% | -22.35% | 8,058,608 | 7,967,359 | 1.15% |
| 2018/11 | 807,588 | 772,875 | 13.89% | 4.49% | 7,492,452 | 7,215,476 | 3.84% |
| 2018/10 | 709,096 | 708,815 | 4.14% | 0.04% | 6,702,854 | 6,437,025 | 4.13% |
| 2018/09 | 680,923 | 696,520 | 0.38% | -2.24% | 6,010,009 | 5,718,666 | 5.09% |
| 2018/08 | 678,324 | 679,076 | 2.59% | -0.11% | 5,345,434 | 5,008,429 | 6.73% |
| 2018/07 | 661,210 | 651,879 | -1.71% | 1.43% | 4,685,330 | 4,322,882 | 8.38% |
| 2018/06 | 672,697 | 689,515 | -3.13% | -2.44% | 4,032,621 | 3,668,617 | 9.92% |
| 2018/05 | 694,413 | 629,496 | 4.59% | 10.31% | 3,358,477 | 2,982,455 | 12.61% |
| 2018/04 | 663,925 | 571,373 | -7.07% | 16.20% | 2,656,946 | 2,366,149 | 12.29% |
| 2018/03 | 714,436 | 709,069 | 39.10% | 0.76% | 1,983,065 | 1,806,653 | 9.76% |
| 2018/02 | 513,613 | 530,112 | -31.36% | -3.11% | 1,266,842 | 1,106,575 | 14.48% |
| 2018/01 | 748,276 | 583,600 | 0.25% | 28.22% | 748,276 | 583,600 | 28.22% |
| 2017/12 | 746,441 | 773,726 | -3.42% | -3.53% | 7,967,362 | 7,608,372 | 4.72% |
| 2017/11 | 772,875 | 717,614 | 9.04% | 7.70% | 7,215,476 | 6,501,370 | 10.98% |
| 2017/10 | 708,815 | 607,908 | 1.77% | 16.60% | 6,437,025 | 5,887,686 | 9.33% |
| 2017/09 | 696,520 | 694,999 | 2.57% | 0.22% | 5,718,022 | 5,528,384 | 3.43% |
| 2017/08 | 679,076 | 581,716 | 4.17% | 16.74% | 5,008,429 | 4,633,142 | 8.10% |
| 2017/07 | 651,879 | 588,321 | -5.46% | 10.80% | 4,322,882 | 4,095,146 | 5.56% |
| 2017/06 | 689,515 | 632,870 | 9.53% | 8.95% | 3,668,706 | 3,679,707 | -0.30% |
| 2017/05 | 629,496 | 576,019 | 10.17% | 9.28% | 2,982,455 | 2,998,130 | -0.52% |
| 2017/04 | 571,373 | 588,553 | -19.42% | -2.92% | 2,366,149 | 2,433,890 | -2.78% |
| 2017/03 | 709,069 | 697,448 | 33.76% | 1.67% | 1,806,300 | 1,881,133 | -3.98% |
| 2017/02 | 530,112 | 477,653 | -9.17% | 10.98% | 1,106,575 | 1,188,035 | -6.86% |
| 2017/01 | 583,600 | 708,002 | -24.57% | -17.57% | 583,600 | 708,002 | -17.57% |
| 2016/12 | 773,726 | 815,649 | 7.82% | -5.14% | 7,608,399 | 8,269,248 | -7.99% |
| 2016/11 | 717,614 | 761,202 | 18.05% | -5.73% | 6,501,370 | 7,466,274 | -12.92% |
| 2016/10 | 607,908 | 716,906 | -12.53% | -15.20% | 5,887,686 | 6,769,976 | -13.03% |
| 2016/09 | 694,999 | 700,108 | 19.47% | -0.73% | 5,521,662 | 6,032,566 | -8.47% |
| 2016/08 | 581,716 | 654,984 | -1.12% | -11.19% | 4,633,142 | 5,312,882 | -12.79% |
| 2016/07 | 588,321 | 649,051 | -7.04% | -9.36% | 4,095,146 | 4,650,555 | -11.94% |
| 2016/06 | 632,870 | 656,798 | 9.87% | -3.64% | 3,678,083 | 3,956,331 | -7.03% |
| 2016/05 | 576,019 | 684,270 | -2.13% | -15.82% | 2,998,130 | 3,258,173 | -7.98% |
| 2016/04 | 588,553 | 685,335 | -15.61% | -14.12% | 2,433,890 | 2,563,497 | -5.06% |
| 2016/03 | 697,448 | 720,124 | 46.02% | -3.15% | 1,881,619 | 1,928,365 | -2.42% |
| 2016/02 | 477,653 | 436,872 | -32.54% | 9.33% | 1,188,035 | 1,191,352 | -0.28% |
| 2016/01 | 708,002 | 758,406 | -13.20% | -6.65% | 708,002 | 758,406 | -6.65% |
| 2015/12 | 815,649 | 798,820 | 7.15% | 2.11% | 8,269,386 | 8,404,236 | -1.60% |
| 2015/11 | 761,202 | 769,224 | 6.18% | -1.04% | 7,466,274 | 7,759,335 | -3.78% |
| 2015/10 | 716,906 | 721,631 | 2.40% | -0.65% | 6,769,976 | 6,894,051 | -1.80% |
| 2015/09 | 700,108 | 676,825 | 6.89% | 3.44% | 6,032,566 | 6,094,019 | -1.01% |
| 2015/08 | 654,984 | 645,531 | 0.91% | 1.46% | 5,312,882 | 5,622,872 | -5.51% |
| 2015/07 | 649,051 | 725,405 | -1.18% | -10.53% | 4,650,555 | 4,969,495 | -6.42% |
| 2015/06 | 656,798 | 759,686 | -4.01% | -13.54% | 3,956,332 | 4,196,180 | -5.72% |
| 2015/05 | 684,270 | 733,964 | -0.16% | -6.77% | 3,258,173 | 3,393,416 | -3.99% |
| 2015/04 | 685,335 | 738,671 | -4.83% | -7.22% | 2,563,497 | 2,648,700 | -3.22% |
| 2015/03 | 720,124 | 785,176 | 64.84% | -8.29% | 1,926,427 | 1,961,085 | -1.77% |
| 2015/02 | 436,872 | 520,466 | -42.40% | -16.06% | 1,191,352 | 1,161,335 | 2.58% |
| 2015/01 | 758,406 | 644,204 | -5.06% | 17.73% | 758,406 | 644,204 | 17.73% |
| 2014/12 | 798,820 | 824,111 | 3.85% | -3.07% | 8,404,236 | 7,451,323 | 12.79% |
| 2014/11 | 769,224 | 819,907 | 6.60% | -6.18% | 7,759,335 | 6,761,334 | 14.76% |
| 2014/10 | 721,631 | 690,332 | 6.62% | 4.53% | 6,894,051 | 5,859,778 | 17.65% |
| 2014/09 | 676,825 | 715,836 | 9.53% | -5.45% | 6,093,728 | 5,103,785 | 19.40% |
| 2014/08 | 617,929 | 630,845 | -10.80% | -2.05% | 5,382,445 | 4,360,037 | 23.45% |
| 2014/07 | 692,764 | 599,340 | -6.71% | 15.59% | 4,745,883 | 3,714,607 | 27.76% |
| 2014/06 | 742,613 | 584,758 | 4.51% | 26.99% | 4,102,486 | 3,153,315 | 30.10% |
| 2014/05 | 710,539 | 528,625 | -1.49% | 34.41% | 3,285,052 | 2,511,345 | 30.81% |
| 2014/04 | 721,280 | 539,187 | -6.42% | 33.77% | 2,586,340 | 1,991,829 | 29.85% |
| 2014/03 | 770,746 | 592,575 | 49.68% | 30.07% | 1,924,990 | 1,499,293 | 28.39% |
| 2014/02 | 514,944 | 363,656 | -19.92% | 41.60% | 1,149,015 | 902,609 | 27.30% |
| 2014/01 | 643,050 | 546,586 | -20.08% | 17.65% | 643,050 | 546,586 | 17.65% |
| 2013/12 | 804,644 | 428,623 | 1.68% | 87.73% | 7,308,910 | 5,311,543 | 37.60% |
| 2013/11 | 791,330 | 351,041 | 17.99% | 125.42% | 6,525,677 | 4,898,994 | 33.20% |
| 2013/10 | 670,675 | 317,522 | -4.61% | 111.22% | 5,692,931 | 4,515,106 | 26.09% |
| 2013/09 | 703,081 | 494,950 | 11.13% | 42.05% | 5,030,718 | 4,207,094 | 19.58% |
| 2013/08 | 632,663 | 455,882 | 5.04% | 38.78% | 4,372,602 | 3,750,714 | 16.58% |
| 2013/07 | 602,312 | 473,266 | 5.33% | 27.27% | 3,733,031 | 3,288,745 | 13.51% |
| 2013/06 | 571,858 | 542,778 | 6.53% | 5.36% | 3,086,454 | 2,776,226 | 11.17% |
| 2013/05 | 536,793 | 504,315 | 0.12% | 6.44% | 2,550,151 | 2,265,027 | 12.59% |
| 2013/04 | 536,151 | 403,970 | -4.52% | 32.72% | 1,981,547 | 1,733,195 | 14.33% |
| 2013/03 | 561,534 | 507,525 | 60.66% | 10.64% | 1,426,692 | 1,315,591 | 8.44% |
| 2013/02 | 349,511 | 467,734 | -32.57% | -25.28% | 867,912 | 810,897 | 7.03% |
| 2013/01 | 518,294 | 343,091 | - | 51.07% | 518,294 | 343,091 | 51.07% |