1436 華友聯每月營收
| 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 | 1,472,403 | 1,220,489 | 23.35% | 20.64% | 3,125,871 | 3,262,330 | -4.18% |
| 2025/06 | 1,193,671 | 777,215 | 1457.40% | 53.58% | 1,653,468 | 2,041,841 | -19.02% |
| 2025/05 | 76,645 | 833,392 | 6.42% | -90.80% | 459,797 | 1,264,627 | -63.64% |
| 2025/04 | 72,020 | 411,150 | -19.26% | -82.48% | 383,152 | 431,234 | -11.15% |
| 2025/03 | 89,201 | 2,391 | 17.08% | 3630.70% | 311,132 | 20,084 | 1449.15% |
| 2025/02 | 76,186 | 15,230 | -47.73% | 400.24% | 221,931 | 17,693 | 1154.34% |
| 2025/01 | 145,745 | 2,463 | 22.33% | 5817.38% | 145,745 | 2,463 | 5817.38% |
| 2024/12 | 119,140 | 2,015 | -28.54% | 5812.66% | 6,955,263 | 1,628,411 | 327.12% |
| 2024/11 | 166,725 | 468,669 | -69.36% | -64.43% | 6,836,123 | 1,626,396 | 320.32% |
| 2024/10 | 544,059 | 860,396 | -64.30% | -36.77% | 6,669,398 | 1,157,727 | 476.08% |
| 2024/09 | 1,524,020 | 61,767 | 13.82% | 2367.37% | 6,125,339 | 297,331 | 1960.11% |
| 2024/08 | 1,338,989 | 97,600 | 9.71% | 1271.91% | 4,601,319 | 235,564 | 1853.32% |
| 2024/07 | 1,220,489 | 37,887 | 57.03% | 3121.39% | 3,262,330 | 137,964 | 2264.62% |
| 2024/06 | 777,215 | 26,663 | -6.74% | 2814.96% | 2,041,841 | 100,077 | 1940.27% |
| 2024/05 | 833,392 | 25,378 | 102.70% | 3183.92% | 1,264,627 | 73,414 | 1622.60% |
| 2024/04 | 411,150 | 25,164 | 17095.73% | 1533.88% | 431,234 | 48,036 | 797.73% |
| 2024/03 | 2,391 | 18,588 | -84.30% | -87.14% | 20,084 | 22,872 | -12.19% |
| 2024/02 | 15,230 | 2,882 | 518.35% | 428.45% | 17,693 | 4,284 | 313.00% |
| 2024/01 | 2,463 | 1,402 | 22.23% | 75.68% | 2,463 | 1,402 | 75.68% |
| 2023/12 | 2,015 | 114,841 | -99.57% | -98.25% | 1,628,411 | 3,939,725 | -58.67% |
| 2023/11 | 468,669 | 167,893 | -45.53% | 179.15% | 1,626,396 | 3,824,884 | -57.48% |
| 2023/10 | 860,396 | 413,976 | 1292.97% | 107.84% | 1,157,727 | 3,656,991 | -68.34% |
| 2023/09 | 61,767 | 938,714 | -36.71% | -93.42% | 297,331 | 3,243,015 | -90.83% |
| 2023/08 | 97,600 | 864,693 | 157.61% | -88.71% | 235,564 | 2,304,301 | -89.78% |
| 2023/07 | 37,887 | 655,976 | 42.10% | -94.22% | 137,964 | 1,439,608 | -90.42% |
| 2023/06 | 26,663 | 544,747 | 5.06% | -95.11% | 100,077 | 783,632 | -87.23% |
| 2023/05 | 25,378 | 232,833 | 0.85% | -89.10% | 73,414 | 238,885 | -69.27% |
| 2023/04 | 25,164 | 825 | 35.38% | 2950.18% | 48,036 | 6,052 | 693.72% |
| 2023/03 | 18,588 | 501 | 544.97% | 3610.18% | 22,872 | 5,227 | 337.57% |
| 2023/02 | 2,882 | 4,215 | 105.56% | -31.63% | 4,284 | 4,726 | -9.35% |
| 2023/01 | 1,402 | 511 | -98.78% | 174.36% | 1,402 | 511 | 174.36% |
| 2022/12 | 114,841 | 34,053 | -31.60% | 237.24% | 3,939,725 | 2,579,156 | 52.75% |
| 2022/11 | 167,893 | 35,457 | -59.44% | 373.51% | 3,824,884 | 2,545,103 | 50.28% |
| 2022/10 | 413,976 | 86,211 | -55.90% | 380.19% | 3,656,991 | 2,509,646 | 45.72% |
| 2022/09 | 938,714 | 88,834 | 8.56% | 956.71% | 3,243,015 | 2,423,435 | 33.82% |
| 2022/08 | 864,693 | 119,757 | 31.82% | 622.04% | 2,304,301 | 2,334,601 | -1.30% |
| 2022/07 | 655,976 | 374,053 | 20.42% | 75.37% | 1,439,608 | 2,214,844 | -35.00% |
| 2022/06 | 544,747 | 488,356 | 133.96% | 11.55% | 783,632 | 1,840,791 | -57.43% |
| 2022/05 | 232,833 | 545,143 | 28122.18% | -57.29% | 238,885 | 1,352,435 | -82.34% |
| 2022/04 | 825 | 387,958 | 64.67% | -99.79% | 6,052 | 807,292 | -99.25% |
| 2022/03 | 501 | 414,725 | -88.11% | -99.88% | 5,227 | 419,334 | -98.75% |
| 2022/02 | 4,215 | 3,934 | 724.85% | 7.14% | 4,726 | 4,609 | 2.54% |
| 2022/01 | 511 | 675 | -98.50% | -24.30% | 511 | 675 | -24.30% |
| 2021/12 | 34,053 | 2,551 | -3.96% | 1234.89% | 2,579,156 | 1,631,881 | 58.05% |
| 2021/11 | 35,457 | 19,566 | -58.87% | 81.22% | 2,545,103 | 1,629,330 | 56.21% |
| 2021/10 | 86,211 | 92,570 | -2.95% | -6.87% | 2,509,646 | 1,609,764 | 55.90% |
| 2021/09 | 88,834 | 300,717 | -25.82% | -70.46% | 2,423,435 | 1,517,194 | 59.73% |
| 2021/08 | 119,757 | 150,705 | -67.98% | -20.54% | 2,334,601 | 1,216,477 | 91.91% |
| 2021/07 | 374,053 | 395,003 | -23.41% | -5.30% | 2,214,844 | 1,065,772 | 107.82% |
| 2021/06 | 488,356 | 220,554 | -10.42% | 121.42% | 1,840,791 | 670,769 | 174.43% |
| 2021/05 | 545,143 | 30,993 | 40.52% | 1658.92% | 1,352,435 | 450,215 | 200.40% |
| 2021/04 | 387,958 | 28,317 | -6.45% | 1270.05% | 807,292 | 419,222 | 92.57% |
| 2021/03 | 414,725 | 69,295 | 10442.07% | 498.49% | 419,334 | 390,905 | 7.27% |
| 2021/02 | 3,934 | 56,395 | 482.81% | -93.02% | 4,609 | 321,610 | -98.57% |
| 2021/01 | 675 | 265,215 | -73.54% | -99.75% | 675 | 265,215 | -99.75% |
| 2020/12 | 2,551 | 525,463 | -86.96% | -99.51% | 1,631,881 | 2,074,771 | -21.35% |
| 2020/11 | 19,566 | 494,240 | -78.86% | -96.04% | 1,629,330 | 1,549,308 | 5.17% |
| 2020/10 | 92,570 | 330,408 | -69.22% | -71.98% | 1,609,764 | 1,055,068 | 52.57% |
| 2020/09 | 300,717 | 58,620 | 99.54% | 412.99% | 1,517,194 | 724,660 | 109.37% |
| 2020/08 | 150,705 | 9,890 | -61.85% | 1423.81% | 1,216,477 | 666,040 | 82.64% |
| 2020/07 | 395,003 | 33,576 | 79.10% | 1076.44% | 1,065,772 | 656,150 | 62.43% |
| 2020/06 | 220,554 | 42,728 | 611.63% | 416.18% | 670,769 | 622,574 | 7.74% |
| 2020/05 | 30,993 | 33,977 | 9.45% | -8.78% | 450,215 | 579,846 | -22.36% |
| 2020/04 | 28,317 | 40,703 | -59.14% | -30.43% | 419,222 | 545,869 | -23.20% |
| 2020/03 | 69,295 | 144,524 | 22.87% | -52.05% | 390,905 | 505,166 | -22.62% |
| 2020/02 | 56,395 | 87,388 | -78.74% | -35.47% | 321,610 | 360,642 | -10.82% |
| 2020/01 | 265,215 | 273,254 | -49.53% | -2.94% | 265,215 | 273,254 | -2.94% |
| 2019/12 | 525,463 | 156,834 | 6.32% | 235.04% | 2,074,771 | 2,621,467 | -20.85% |
| 2019/11 | 494,240 | 392,082 | 49.58% | 26.06% | 1,549,308 | 2,464,633 | -37.14% |
| 2019/10 | 330,408 | 408,461 | 463.64% | -19.11% | 1,055,068 | 2,072,551 | -49.09% |
| 2019/09 | 58,620 | 390,559 | 492.72% | -84.99% | 724,660 | 1,664,090 | -56.45% |
| 2019/08 | 9,890 | 170,522 | -70.54% | -94.20% | 666,040 | 1,273,531 | -47.70% |
| 2019/07 | 33,576 | 75,296 | -21.42% | -55.41% | 656,150 | 1,103,009 | -40.51% |
| 2019/06 | 42,728 | 90,336 | 25.76% | -52.70% | 622,574 | 1,027,713 | -39.42% |
| 2019/05 | 33,977 | 156,572 | -16.52% | -78.30% | 579,846 | 937,377 | -38.14% |
| 2019/04 | 40,703 | 149,357 | -71.84% | -72.75% | 545,869 | 780,805 | -30.09% |
| 2019/03 | 144,524 | 120,804 | 65.38% | 19.64% | 505,166 | 631,448 | -20.00% |
| 2019/02 | 87,388 | 180,738 | -68.02% | -51.65% | 360,642 | 510,644 | -29.38% |
| 2019/01 | 273,254 | 329,906 | 74.23% | -17.17% | 273,254 | 329,906 | -17.17% |
| 2018/12 | 156,834 | 289,365 | -60.00% | -45.80% | 2,621,467 | 2,228,136 | 17.65% |
| 2018/11 | 392,082 | 316,593 | -4.01% | 23.84% | 2,464,633 | 1,938,771 | 27.12% |
| 2018/10 | 408,461 | 143,702 | 4.58% | 184.24% | 2,072,551 | 1,622,178 | 27.76% |
| 2018/09 | 390,559 | 124,859 | 129.04% | 212.80% | 1,664,090 | 1,478,476 | 12.55% |
| 2018/08 | 170,522 | 173,748 | 126.47% | -1.86% | 1,273,531 | 1,353,617 | -5.92% |
| 2018/07 | 75,296 | 198,725 | -16.65% | -62.11% | 1,103,009 | 1,179,869 | -6.51% |
| 2018/06 | 90,336 | 177,136 | -42.30% | -49.00% | 1,027,713 | 981,144 | 4.75% |
| 2018/05 | 156,572 | 235,489 | 4.83% | -33.51% | 937,377 | 804,008 | 16.59% |
| 2018/04 | 149,357 | 161,843 | 23.64% | -7.71% | 780,805 | 568,519 | 37.34% |
| 2018/03 | 120,804 | 212,206 | -33.16% | -43.07% | 631,448 | 406,676 | 55.27% |
| 2018/02 | 180,738 | 119,368 | -45.22% | 51.41% | 510,644 | 194,470 | 162.58% |
| 2018/01 | 329,906 | 75,102 | 14.01% | 339.28% | 329,906 | 75,102 | 339.28% |
| 2017/12 | 289,365 | 118,949 | -8.60% | 143.27% | 2,228,136 | 1,306,962 | 70.48% |
| 2017/11 | 316,593 | 193,946 | 120.31% | 63.24% | 1,938,771 | 1,188,013 | 63.19% |
| 2017/10 | 143,702 | 120,815 | 15.09% | 18.94% | 1,622,178 | 994,067 | 63.19% |
| 2017/09 | 124,859 | 177,964 | -28.14% | -29.84% | 1,478,476 | 873,252 | 69.31% |
| 2017/08 | 173,748 | 120,994 | -12.57% | 43.60% | 1,353,617 | 695,288 | 94.68% |
| 2017/07 | 198,725 | 79,288 | 12.19% | 150.64% | 1,179,869 | 574,294 | 105.45% |
| 2017/06 | 177,136 | 172,841 | -24.78% | 2.48% | 981,144 | 495,006 | 98.21% |
| 2017/05 | 235,489 | 176,209 | 45.50% | 33.64% | 804,008 | 322,165 | 149.56% |
| 2017/04 | 161,843 | 69,997 | -23.73% | 131.21% | 568,519 | 145,956 | 289.51% |
| 2017/03 | 212,206 | 11,485 | 77.77% | 1747.68% | 406,676 | 75,959 | 435.39% |
| 2017/02 | 119,368 | 49,647 | 58.94% | 140.43% | 194,470 | 64,474 | 201.63% |
| 2017/01 | 75,102 | 14,827 | -36.86% | 406.52% | 75,102 | 14,827 | 406.52% |
| 2016/12 | 118,949 | 130,988 | -38.67% | -9.19% | 1,306,962 | 268,587 | 386.61% |
| 2016/11 | 193,946 | 25,944 | 60.53% | 647.56% | 1,188,013 | 137,599 | 763.39% |
| 2016/10 | 120,815 | 11,334 | -32.11% | 965.95% | 994,067 | 111,654 | 790.31% |
| 2016/09 | 177,964 | 18,146 | 47.08% | 880.73% | 873,252 | 100,320 | 770.47% |
| 2016/08 | 120,994 | 20,958 | 52.60% | 477.32% | 695,288 | 82,174 | 746.12% |
| 2016/07 | 79,288 | 623 | -54.13% | 12626.81% | 574,294 | 61,216 | 838.14% |
| 2016/06 | 172,841 | 608 | -1.91% | 28327.80% | 495,006 | 60,593 | 716.94% |
| 2016/05 | 176,209 | 10,002 | 151.74% | 1661.74% | 322,165 | 59,985 | 437.08% |
| 2016/04 | 69,997 | 545 | 509.46% | 12743.49% | 145,956 | 49,983 | 192.01% |
| 2016/03 | 11,485 | 20,363 | -76.87% | -43.60% | 75,959 | 49,439 | 53.64% |
| 2016/02 | 49,647 | 603 | 234.84% | 8133.33% | 64,474 | 29,076 | 121.74% |
| 2016/01 | 14,827 | 28,473 | -88.68% | -47.93% | 14,827 | 28,473 | -47.93% |
| 2015/12 | 130,988 | 27,750 | 404.89% | 372.03% | 268,587 | 1,581,330 | -83.02% |
| 2015/11 | 25,944 | 115,073 | 128.90% | -77.45% | 137,599 | 1,553,579 | -91.14% |
| 2015/10 | 11,334 | 67,740 | -37.54% | -83.27% | 111,654 | 1,438,505 | -92.24% |
| 2015/09 | 18,146 | 116,155 | -13.42% | -84.38% | 100,320 | 1,370,765 | -92.68% |
| 2015/08 | 20,958 | 114,295 | 3264.04% | -81.66% | 82,174 | 1,254,610 | -93.45% |
| 2015/07 | 623 | 137,805 | 2.47% | -99.55% | 61,216 | 1,140,315 | -94.63% |
| 2015/06 | 608 | 537,969 | -93.92% | -99.89% | 60,593 | 1,002,510 | -93.96% |
| 2015/05 | 10,002 | 162,300 | 1735.23% | -93.84% | 59,985 | 464,541 | -87.09% |
| 2015/04 | 545 | 255,071 | -97.32% | -99.79% | 49,983 | 302,241 | -83.46% |
| 2015/03 | 20,363 | 22,989 | 3276.95% | -11.42% | 49,439 | 47,170 | 4.81% |
| 2015/02 | 603 | 172 | -97.88% | 250.58% | 29,076 | 24,181 | 20.24% |
| 2015/01 | 28,473 | 24,009 | 2.61% | 18.59% | 28,473 | 24,009 | 18.59% |
| 2014/12 | 27,750 | 91,016 | -75.88% | -69.51% | 1,581,330 | 93,268 | 1595.47% |
| 2014/11 | 115,073 | 181 | 69.87% | 63476.24% | 1,553,579 | 2,252 | 68886.63% |
| 2014/10 | 67,740 | 198 | -41.68% | 34112.12% | 1,438,505 | 2,071 | 69359.44% |
| 2014/09 | 116,155 | 200 | 1.63% | 57977.50% | 1,370,765 | 1,873 | 73085.53% |
| 2014/08 | 114,295 | 230 | -17.06% | 49593.48% | 1,254,610 | 1,673 | 74891.63% |
| 2014/07 | 137,805 | 225 | -74.38% | 61146.67% | 1,140,315 | 1,443 | 78923.91% |
| 2014/06 | 537,969 | 205 | 231.47% | 262323.90% | 1,002,510 | 1,218 | 82207.88% |
| 2014/05 | 162,300 | 206 | -36.37% | 78686.41% | 464,541 | 1,013 | 45757.95% |
| 2014/04 | 255,071 | 203 | 1009.53% | 125550.74% | 302,241 | 807 | 37352.42% |
| 2014/03 | 22,989 | 198 | 13265.70% | 11510.61% | 47,170 | 604 | 7709.60% |
| 2014/02 | 172 | 196 | -99.28% | -12.24% | 24,181 | 406 | 5855.91% |
| 2014/01 | 24,009 | 210 | -73.62% | 11332.86% | 24,009 | 210 | 11332.86% |
| 2013/12 | 91,016 | 2,349 | 50185.08% | 3774.67% | 93,268 | 5,036 | 1752.03% |
| 2013/11 | 181 | 230 | -8.59% | -21.30% | 2,252 | 2,687 | -16.19% |
| 2013/10 | 198 | 239 | -1.00% | -17.15% | 2,071 | 2,457 | -15.71% |
| 2013/09 | 200 | 245 | -13.04% | -18.37% | 1,873 | 2,218 | -15.55% |
| 2013/08 | 230 | 276 | 2.22% | -16.67% | 1,673 | 1,972 | -15.16% |
| 2013/07 | 225 | 261 | 9.76% | -13.79% | 1,443 | 1,696 | -14.92% |
| 2013/06 | 205 | 247 | -0.49% | -17.00% | 1,218 | 1,435 | -15.12% |
| 2013/05 | 206 | 236 | 1.48% | -12.71% | 1,013 | 1,188 | -14.73% |
| 2013/04 | 203 | 241 | 2.53% | -15.77% | 807 | 952 | -15.23% |
| 2013/03 | 198 | 235 | 1.02% | -15.74% | 604 | 711 | -15.05% |
| 2013/02 | 196 | 219 | -6.67% | -10.50% | 406 | 476 | -14.71% |
| 2013/01 | 210 | 257 | - | -18.29% | 210 | 257 | -18.29% |