1413 宏洲每月營收
| 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 | 170,323 | 207,960 | 0.37% | -18.10% | 1,379,260 | 1,318,199 | 4.63% |
| 2025/06 | 169,701 | 142,623 | -20.69% | 18.99% | 1,208,937 | 1,110,239 | 8.89% |
| 2025/05 | 213,967 | 162,317 | -5.03% | 31.82% | 1,039,236 | 967,616 | 7.40% |
| 2025/04 | 225,307 | 181,927 | -0.04% | 23.84% | 825,269 | 805,299 | 2.48% |
| 2025/03 | 225,392 | 223,241 | 26.54% | 0.96% | 599,962 | 623,372 | -3.76% |
| 2025/02 | 178,124 | 167,218 | -9.33% | 6.52% | 374,570 | 400,131 | -6.39% |
| 2025/01 | 196,446 | 232,913 | 0.96% | -15.66% | 196,446 | 232,913 | -15.66% |
| 2024/12 | 194,570 | 135,213 | 6.09% | 43.90% | 2,305,985 | 1,995,376 | 15.57% |
| 2024/11 | 183,400 | 187,125 | 1.38% | -1.99% | 2,111,415 | 1,860,163 | 13.51% |
| 2024/10 | 180,909 | 222,728 | -11.93% | -18.78% | 1,928,015 | 1,673,038 | 15.24% |
| 2024/09 | 205,423 | 202,309 | -8.08% | 1.54% | 1,747,106 | 1,450,310 | 20.46% |
| 2024/08 | 223,484 | 199,408 | 7.46% | 12.07% | 1,541,683 | 1,248,001 | 23.53% |
| 2024/07 | 207,960 | 132,361 | 45.81% | 57.12% | 1,318,199 | 1,048,593 | 25.71% |
| 2024/06 | 142,623 | 140,767 | -12.13% | 1.32% | 1,110,239 | 916,232 | 21.17% |
| 2024/05 | 162,317 | 139,321 | -10.78% | 16.51% | 967,616 | 775,465 | 24.78% |
| 2024/04 | 181,927 | 168,387 | -18.51% | 8.04% | 805,299 | 636,144 | 26.59% |
| 2024/03 | 223,241 | 182,678 | 33.50% | 22.20% | 623,372 | 467,757 | 33.27% |
| 2024/02 | 167,218 | 159,368 | -28.21% | 4.93% | 400,131 | 285,079 | 40.36% |
| 2024/01 | 232,913 | 125,711 | 72.26% | 85.28% | 232,913 | 125,711 | 85.28% |
| 2023/12 | 135,213 | 212,772 | -27.74% | -36.45% | 1,995,376 | 3,145,933 | -36.57% |
| 2023/11 | 187,125 | 186,974 | -15.98% | 0.08% | 1,860,163 | 2,933,161 | -36.58% |
| 2023/10 | 222,728 | 245,129 | 10.09% | -9.14% | 1,673,038 | 2,746,187 | -39.08% |
| 2023/09 | 202,309 | 241,101 | 1.45% | -16.09% | 1,450,310 | 2,501,058 | -42.01% |
| 2023/08 | 199,408 | 263,208 | 50.65% | -24.24% | 1,248,001 | 2,259,957 | -44.78% |
| 2023/07 | 132,361 | 219,957 | -5.97% | -39.82% | 1,048,593 | 1,996,749 | -47.48% |
| 2023/06 | 140,767 | 268,894 | 1.04% | -47.65% | 916,232 | 1,776,792 | -48.43% |
| 2023/05 | 139,321 | 296,340 | -17.26% | -52.99% | 775,465 | 1,507,898 | -48.57% |
| 2023/04 | 168,387 | 323,292 | -7.82% | -47.91% | 636,144 | 1,211,558 | -47.49% |
| 2023/03 | 182,678 | 339,348 | 14.63% | -46.17% | 467,757 | 888,266 | -47.34% |
| 2023/02 | 159,368 | 262,952 | 26.77% | -39.39% | 285,079 | 548,918 | -48.07% |
| 2023/01 | 125,711 | 285,966 | -40.92% | -56.04% | 125,711 | 285,966 | -56.04% |
| 2022/12 | 212,772 | 262,444 | 13.80% | -18.93% | 3,145,933 | 2,974,255 | 5.77% |
| 2022/11 | 186,974 | 276,845 | -23.72% | -32.46% | 2,933,161 | 2,711,811 | 8.16% |
| 2022/10 | 245,129 | 294,688 | 1.67% | -16.82% | 2,746,187 | 2,434,966 | 12.78% |
| 2022/09 | 241,101 | 244,586 | -8.40% | -1.42% | 2,501,058 | 2,140,278 | 16.86% |
| 2022/08 | 263,208 | 260,225 | 19.66% | 1.15% | 2,259,957 | 1,895,692 | 19.22% |
| 2022/07 | 219,957 | 247,247 | -18.20% | -11.04% | 1,996,749 | 1,635,467 | 22.09% |
| 2022/06 | 268,894 | 262,237 | -9.26% | 2.54% | 1,776,792 | 1,388,220 | 27.99% |
| 2022/05 | 296,340 | 256,345 | -8.34% | 15.60% | 1,507,898 | 1,125,983 | 33.92% |
| 2022/04 | 323,292 | 249,530 | -4.73% | 29.56% | 1,211,558 | 869,638 | 39.32% |
| 2022/03 | 339,348 | 242,906 | 29.05% | 39.70% | 888,266 | 620,108 | 43.24% |
| 2022/02 | 262,952 | 174,641 | -8.05% | 50.57% | 548,918 | 377,202 | 45.52% |
| 2022/01 | 285,966 | 202,561 | 8.96% | 41.18% | 285,966 | 202,561 | 41.18% |
| 2021/12 | 262,444 | 163,371 | -5.20% | 60.64% | 2,974,255 | 1,565,767 | 89.96% |
| 2021/11 | 276,845 | 183,846 | -6.05% | 50.59% | 2,711,811 | 1,402,396 | 93.37% |
| 2021/10 | 294,688 | 141,414 | 20.48% | 108.39% | 2,434,966 | 1,218,550 | 99.82% |
| 2021/09 | 244,586 | 122,414 | -6.01% | 99.80% | 2,140,278 | 1,077,136 | 98.70% |
| 2021/08 | 260,225 | 100,864 | 5.25% | 158.00% | 1,895,692 | 954,722 | 98.56% |
| 2021/07 | 247,247 | 90,952 | -5.72% | 171.84% | 1,635,467 | 853,858 | 91.54% |
| 2021/06 | 262,237 | 114,480 | 2.30% | 129.07% | 1,388,220 | 762,906 | 81.96% |
| 2021/05 | 256,345 | 101,981 | 2.73% | 151.37% | 1,125,983 | 648,426 | 73.65% |
| 2021/04 | 249,530 | 88,220 | 2.73% | 182.85% | 869,638 | 546,445 | 59.14% |
| 2021/03 | 242,906 | 142,094 | 39.09% | 70.95% | 620,108 | 458,225 | 35.33% |
| 2021/02 | 174,641 | 155,068 | -13.78% | 12.62% | 377,202 | 316,131 | 19.32% |
| 2021/01 | 202,561 | 161,063 | 23.99% | 25.77% | 202,561 | 161,063 | 25.77% |
| 2020/12 | 163,371 | 183,726 | -11.14% | -11.08% | 1,565,767 | 2,947,365 | -46.88% |
| 2020/11 | 183,846 | 153,412 | 30.01% | 19.84% | 1,402,396 | 2,763,639 | -49.26% |
| 2020/10 | 141,414 | 219,241 | 15.52% | -35.50% | 1,218,550 | 2,610,227 | -53.32% |
| 2020/09 | 122,414 | 206,611 | 21.37% | -40.75% | 1,077,136 | 2,390,986 | -54.95% |
| 2020/08 | 100,864 | 214,577 | 10.90% | -52.99% | 954,722 | 2,184,375 | -56.29% |
| 2020/07 | 90,952 | 279,551 | -20.55% | -67.46% | 853,858 | 1,969,798 | -56.65% |
| 2020/06 | 114,480 | 172,545 | 12.26% | -33.65% | 762,906 | 1,690,247 | -54.86% |
| 2020/05 | 101,981 | 335,144 | 15.60% | -69.57% | 648,426 | 1,517,702 | -57.28% |
| 2020/04 | 88,220 | 294,785 | -37.91% | -70.07% | 546,445 | 1,182,558 | -53.79% |
| 2020/03 | 142,094 | 315,920 | -8.37% | -55.02% | 458,225 | 887,773 | -48.38% |
| 2020/02 | 155,068 | 241,280 | -3.72% | -35.73% | 316,131 | 571,853 | -44.72% |
| 2020/01 | 161,063 | 330,573 | -12.34% | -51.28% | 161,063 | 330,573 | -51.28% |
| 2019/12 | 183,726 | 291,434 | 19.76% | -36.96% | 2,947,365 | 3,651,036 | -19.27% |
| 2019/11 | 153,412 | 298,537 | -30.03% | -48.61% | 2,763,639 | 3,359,602 | -17.74% |
| 2019/10 | 219,241 | 343,989 | 6.11% | -36.27% | 2,610,227 | 3,061,065 | -14.73% |
| 2019/09 | 206,611 | 325,589 | -3.71% | -36.54% | 2,390,986 | 2,717,076 | -12.00% |
| 2019/08 | 214,577 | 303,730 | -23.24% | -29.35% | 2,184,375 | 2,391,487 | -8.66% |
| 2019/07 | 279,551 | 320,975 | 62.02% | -12.91% | 1,969,798 | 2,087,757 | -5.65% |
| 2019/06 | 172,545 | 287,039 | -48.52% | -39.89% | 1,690,247 | 1,766,782 | -4.33% |
| 2019/05 | 335,144 | 307,897 | 13.69% | 8.85% | 1,517,702 | 1,479,743 | 2.57% |
| 2019/04 | 294,785 | 270,618 | -6.69% | 8.93% | 1,182,558 | 1,171,846 | 0.91% |
| 2019/03 | 315,920 | 294,758 | 30.94% | 7.18% | 887,773 | 901,228 | -1.49% |
| 2019/02 | 241,280 | 238,698 | -27.01% | 1.08% | 571,853 | 606,470 | -5.71% |
| 2019/01 | 330,573 | 367,772 | 13.43% | -10.11% | 330,573 | 367,772 | -10.11% |
| 2018/12 | 291,434 | 296,654 | -2.38% | -1.76% | 3,651,036 | 3,144,143 | 16.12% |
| 2018/11 | 298,537 | 252,670 | -13.21% | 18.15% | 3,359,602 | 2,847,489 | 17.98% |
| 2018/10 | 343,989 | 256,082 | 5.65% | 34.33% | 3,061,065 | 2,594,819 | 17.97% |
| 2018/09 | 325,589 | 228,963 | 7.20% | 42.20% | 2,717,076 | 2,338,737 | 16.18% |
| 2018/08 | 303,730 | 279,375 | -5.37% | 8.72% | 2,391,487 | 2,109,774 | 13.35% |
| 2018/07 | 320,975 | 251,914 | 11.82% | 27.41% | 2,087,757 | 1,830,399 | 14.06% |
| 2018/06 | 287,039 | 271,608 | -6.77% | 5.68% | 1,766,782 | 1,578,485 | 11.93% |
| 2018/05 | 307,897 | 298,931 | 13.78% | 3.00% | 1,479,743 | 1,306,877 | 13.23% |
| 2018/04 | 270,618 | 256,265 | -8.19% | 5.60% | 1,171,846 | 1,007,946 | 16.26% |
| 2018/03 | 294,758 | 317,521 | 23.49% | -7.17% | 901,228 | 751,681 | 19.90% |
| 2018/02 | 238,698 | 230,988 | -35.10% | 3.34% | 606,470 | 434,160 | 39.69% |
| 2018/01 | 367,772 | 203,172 | 23.97% | 81.02% | 367,772 | 203,172 | 81.02% |
| 2017/12 | 296,654 | 290,209 | 17.41% | 2.22% | 3,144,143 | 2,260,616 | 39.08% |
| 2017/11 | 252,670 | 193,358 | -1.33% | 30.67% | 2,847,489 | 1,970,407 | 44.51% |
| 2017/10 | 256,082 | 164,392 | 11.84% | 55.78% | 2,594,819 | 1,777,049 | 46.02% |
| 2017/09 | 228,963 | 175,256 | -18.04% | 30.64% | 2,338,737 | 1,612,657 | 45.02% |
| 2017/08 | 279,375 | 204,154 | 10.90% | 36.85% | 2,109,774 | 1,437,401 | 46.78% |
| 2017/07 | 251,914 | 218,975 | -7.25% | 15.04% | 1,830,399 | 1,233,247 | 48.42% |
| 2017/06 | 271,608 | 192,335 | -9.14% | 41.22% | 1,578,485 | 1,014,272 | 55.63% |
| 2017/05 | 298,931 | 190,149 | 16.65% | 57.21% | 1,306,877 | 821,937 | 59.00% |
| 2017/04 | 256,265 | 156,487 | -19.29% | 63.76% | 1,007,946 | 631,788 | 59.54% |
| 2017/03 | 317,521 | 201,659 | 37.46% | 57.45% | 751,681 | 475,301 | 58.15% |
| 2017/02 | 230,988 | 119,043 | 13.69% | 94.04% | 434,160 | 273,642 | 58.66% |
| 2017/01 | 203,172 | 154,599 | -29.99% | 31.42% | 203,172 | 154,599 | 31.42% |
| 2016/12 | 290,209 | 223,438 | 50.09% | 29.88% | 2,260,616 | 2,548,846 | -11.31% |
| 2016/11 | 193,358 | 205,166 | 17.62% | -5.76% | 1,970,407 | 2,325,408 | -15.27% |
| 2016/10 | 164,392 | 203,268 | -6.20% | -19.13% | 1,777,049 | 2,120,242 | -16.19% |
| 2016/09 | 175,256 | 212,372 | -14.16% | -17.48% | 1,612,657 | 1,916,974 | -15.87% |
| 2016/08 | 204,154 | 174,248 | -6.77% | 17.16% | 1,437,401 | 1,704,602 | -15.68% |
| 2016/07 | 218,975 | 211,798 | 13.85% | 3.39% | 1,233,247 | 1,530,354 | -19.41% |
| 2016/06 | 192,335 | 214,293 | 1.15% | -10.25% | 1,014,272 | 1,318,556 | -23.08% |
| 2016/05 | 190,149 | 273,056 | 21.51% | -30.36% | 821,937 | 1,104,263 | -25.57% |
| 2016/04 | 156,487 | 251,637 | -22.40% | -37.81% | 631,788 | 831,207 | -23.99% |
| 2016/03 | 201,659 | 235,413 | 69.40% | -14.34% | 475,301 | 579,570 | -17.99% |
| 2016/02 | 119,043 | 168,177 | -23.00% | -29.22% | 273,642 | 344,157 | -20.49% |
| 2016/01 | 154,599 | 175,980 | -30.81% | -12.15% | 154,599 | 175,980 | -12.15% |
| 2015/12 | 223,438 | 241,111 | 8.91% | -7.33% | 2,548,846 | 3,511,555 | -27.42% |
| 2015/11 | 205,166 | 261,885 | 0.93% | -21.66% | 2,325,408 | 3,270,444 | -28.90% |
| 2015/10 | 203,268 | 296,194 | -4.29% | -31.37% | 2,120,242 | 3,008,559 | -29.53% |
| 2015/09 | 212,372 | 237,343 | 21.88% | -10.52% | 1,916,974 | 2,712,365 | -29.32% |
| 2015/08 | 174,248 | 320,632 | -17.73% | -45.65% | 1,704,602 | 2,475,022 | -31.13% |
| 2015/07 | 211,798 | 309,567 | -1.16% | -31.58% | 1,530,354 | 2,154,390 | -28.97% |
| 2015/06 | 214,293 | 282,181 | -21.52% | -24.06% | 1,318,556 | 1,844,823 | -28.53% |
| 2015/05 | 273,056 | 314,394 | 8.51% | -13.15% | 1,104,263 | 1,562,642 | -29.33% |
| 2015/04 | 251,637 | 290,825 | 6.89% | -13.47% | 831,207 | 1,248,248 | -33.41% |
| 2015/03 | 235,413 | 332,498 | 39.98% | -29.20% | 579,570 | 957,423 | -39.47% |
| 2015/02 | 168,177 | 283,106 | -4.43% | -40.60% | 344,157 | 624,925 | -44.93% |
| 2015/01 | 175,980 | 341,819 | -27.01% | -48.52% | 175,980 | 341,819 | -48.52% |
| 2014/12 | 241,111 | 380,669 | -7.93% | -36.66% | 3,511,555 | 4,669,071 | -24.79% |
| 2014/11 | 261,885 | 353,168 | -11.58% | -25.85% | 3,270,444 | 4,288,402 | -23.74% |
| 2014/10 | 296,194 | 379,067 | 24.80% | -21.86% | 3,008,559 | 3,935,234 | -23.55% |
| 2014/09 | 237,343 | 361,481 | -25.98% | -34.34% | 2,712,365 | 3,556,167 | -23.73% |
| 2014/08 | 320,632 | 416,708 | 3.57% | -23.06% | 2,475,022 | 3,194,686 | -22.53% |
| 2014/07 | 309,567 | 415,474 | 9.71% | -25.49% | 2,154,390 | 2,777,978 | -22.45% |
| 2014/06 | 282,181 | 369,104 | -10.25% | -23.55% | 1,844,823 | 2,362,504 | -21.91% |
| 2014/05 | 314,394 | 437,387 | 8.10% | -28.12% | 1,562,642 | 1,993,400 | -21.61% |
| 2014/04 | 290,825 | 427,349 | -12.53% | -31.95% | 1,248,248 | 1,556,013 | -19.78% |
| 2014/03 | 332,498 | 471,590 | 17.45% | -29.49% | 957,423 | 1,128,664 | -15.17% |
| 2014/02 | 283,106 | 280,850 | -17.18% | 0.80% | 624,925 | 657,074 | -4.89% |
| 2014/01 | 341,819 | 376,224 | -10.21% | -9.14% | 341,819 | 376,224 | -9.14% |
| 2013/12 | 380,669 | 353,099 | 7.79% | 7.81% | 4,669,071 | 3,991,844 | 16.97% |
| 2013/11 | 353,168 | 365,683 | -6.83% | -3.42% | 4,288,402 | 3,638,745 | 17.85% |
| 2013/10 | 379,067 | 313,554 | 4.86% | 20.89% | 3,935,234 | 3,273,062 | 20.23% |
| 2013/09 | 361,481 | 314,647 | -13.25% | 14.88% | 3,556,167 | 2,959,508 | 20.16% |
| 2013/08 | 416,708 | 278,690 | 0.30% | 49.52% | 3,194,686 | 2,644,861 | 20.79% |
| 2013/07 | 415,474 | 290,606 | 12.56% | 42.97% | 2,777,978 | 2,366,171 | 17.40% |
| 2013/06 | 369,104 | 254,791 | -15.61% | 44.87% | 2,362,504 | 2,075,565 | 13.82% |
| 2013/05 | 437,387 | 342,947 | 2.35% | 27.54% | 1,993,400 | 1,820,774 | 9.48% |
| 2013/04 | 427,349 | 396,009 | -9.38% | 7.91% | 1,556,013 | 1,477,827 | 5.29% |
| 2013/03 | 471,590 | 461,340 | 67.92% | 2.22% | 1,128,664 | 1,081,818 | 4.33% |
| 2013/02 | 280,850 | 357,735 | -25.35% | -21.49% | 657,074 | 620,478 | 5.90% |
| 2013/01 | 376,224 | 262,743 | - | 43.19% | 376,224 | 262,743 | 43.19% |