1452 宏益每月營收
| 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 | 120,814 | 157,403 | 7.94% | -23.25% | 819,863 | 937,256 | -12.53% |
| 2025/06 | 111,927 | 146,320 | 6.24% | -23.51% | 699,049 | 779,853 | -10.36% |
| 2025/05 | 105,355 | 163,407 | -19.99% | -35.53% | 587,122 | 633,533 | -7.33% |
| 2025/04 | 131,672 | 138,122 | 14.74% | -4.67% | 481,767 | 470,126 | 2.48% |
| 2025/03 | 114,758 | 135,810 | -11.68% | -15.50% | 350,094 | 332,004 | 5.45% |
| 2025/02 | 129,933 | 83,274 | 23.27% | 56.03% | 235,336 | 196,194 | 19.95% |
| 2025/01 | 105,403 | 112,920 | -33.46% | -6.66% | 105,403 | 112,920 | -6.66% |
| 2024/12 | 158,404 | 126,694 | 2.85% | 25.03% | 1,700,438 | 1,199,265 | 41.79% |
| 2024/11 | 154,016 | 120,790 | 5.97% | 27.51% | 1,542,035 | 1,072,571 | 43.77% |
| 2024/10 | 145,346 | 117,060 | -5.72% | 24.16% | 1,388,018 | 951,781 | 45.83% |
| 2024/09 | 154,158 | 93,126 | 1.92% | 65.54% | 1,242,672 | 834,721 | 48.87% |
| 2024/08 | 151,258 | 104,627 | -3.90% | 44.57% | 1,088,514 | 741,595 | 46.78% |
| 2024/07 | 157,403 | 97,837 | 7.57% | 60.88% | 937,256 | 636,968 | 47.14% |
| 2024/06 | 146,320 | 94,651 | -10.46% | 54.59% | 779,853 | 539,131 | 44.65% |
| 2024/05 | 163,407 | 101,889 | 18.31% | 60.38% | 633,533 | 444,480 | 42.53% |
| 2024/04 | 138,122 | 82,732 | 1.70% | 66.95% | 470,126 | 342,590 | 37.23% |
| 2024/03 | 135,810 | 107,333 | 63.09% | 26.53% | 332,004 | 259,858 | 27.76% |
| 2024/02 | 83,274 | 84,182 | -26.25% | -1.08% | 196,194 | 152,526 | 28.63% |
| 2024/01 | 112,920 | 68,343 | -10.87% | 65.23% | 112,920 | 68,343 | 65.23% |
| 2023/12 | 126,694 | 127,138 | 4.89% | -0.35% | 1,199,265 | 1,818,424 | -34.05% |
| 2023/11 | 120,790 | 137,930 | 3.19% | -12.43% | 1,072,571 | 1,691,285 | -36.58% |
| 2023/10 | 117,060 | 124,496 | 25.70% | -5.97% | 951,781 | 1,553,355 | -38.73% |
| 2023/09 | 93,126 | 133,017 | -10.99% | -29.99% | 834,721 | 1,428,859 | -41.58% |
| 2023/08 | 104,627 | 134,402 | 6.94% | -22.15% | 741,595 | 1,295,841 | -42.77% |
| 2023/07 | 97,837 | 135,987 | 3.37% | -28.05% | 636,968 | 1,161,439 | -45.16% |
| 2023/06 | 94,651 | 167,982 | -7.10% | -43.65% | 539,131 | 1,025,452 | -47.43% |
| 2023/05 | 101,889 | 178,007 | 23.16% | -42.76% | 444,480 | 857,469 | -48.16% |
| 2023/04 | 82,732 | 164,269 | -22.92% | -49.64% | 342,590 | 679,463 | -49.58% |
| 2023/03 | 107,333 | 193,024 | 27.50% | -44.39% | 259,858 | 515,193 | -49.56% |
| 2023/02 | 84,182 | 147,000 | 23.18% | -42.73% | 152,526 | 322,169 | -52.66% |
| 2023/01 | 68,343 | 175,169 | -46.25% | -60.98% | 68,343 | 175,169 | -60.98% |
| 2022/12 | 127,138 | 191,268 | -7.82% | -33.53% | 1,818,424 | 2,097,672 | -13.31% |
| 2022/11 | 137,930 | 216,459 | 10.79% | -36.28% | 1,691,285 | 1,906,404 | -11.28% |
| 2022/10 | 124,496 | 184,852 | -6.41% | -32.65% | 1,553,355 | 1,689,945 | -8.08% |
| 2022/09 | 133,017 | 162,067 | -1.03% | -17.92% | 1,428,859 | 1,505,093 | -5.07% |
| 2022/08 | 134,402 | 171,621 | -1.17% | -21.69% | 1,295,841 | 1,343,026 | -3.51% |
| 2022/07 | 135,987 | 167,154 | -19.05% | -18.65% | 1,161,439 | 1,171,405 | -0.85% |
| 2022/06 | 167,982 | 162,515 | -5.63% | 3.36% | 1,025,452 | 1,004,251 | 2.11% |
| 2022/05 | 178,007 | 165,986 | 8.36% | 7.24% | 857,469 | 841,736 | 1.87% |
| 2022/04 | 164,269 | 162,389 | -14.90% | 1.16% | 679,463 | 675,750 | 0.55% |
| 2022/03 | 193,024 | 201,142 | 31.31% | -4.04% | 515,193 | 513,362 | 0.36% |
| 2022/02 | 147,000 | 141,746 | -16.08% | 3.71% | 322,169 | 312,219 | 3.19% |
| 2022/01 | 175,169 | 170,473 | -8.42% | 2.75% | 175,169 | 170,473 | 2.75% |
| 2021/12 | 191,268 | 183,208 | -11.64% | 4.40% | 2,097,672 | 1,271,905 | 64.92% |
| 2021/11 | 216,459 | 142,400 | 17.10% | 52.01% | 1,906,404 | 1,088,697 | 75.11% |
| 2021/10 | 184,852 | 119,450 | 14.06% | 54.75% | 1,689,945 | 946,297 | 78.59% |
| 2021/09 | 162,067 | 116,783 | -5.57% | 38.78% | 1,505,093 | 826,847 | 82.03% |
| 2021/08 | 171,621 | 110,149 | 2.67% | 55.81% | 1,343,026 | 710,064 | 89.14% |
| 2021/07 | 167,154 | 81,921 | 2.85% | 104.04% | 1,171,405 | 599,915 | 95.26% |
| 2021/06 | 162,515 | 65,767 | -2.09% | 147.11% | 1,004,251 | 517,994 | 93.87% |
| 2021/05 | 165,986 | 50,251 | 2.22% | 230.31% | 841,736 | 452,227 | 86.13% |
| 2021/04 | 162,389 | 28,631 | -19.27% | 467.18% | 675,750 | 401,976 | 68.11% |
| 2021/03 | 201,142 | 112,721 | 41.90% | 78.44% | 513,362 | 373,345 | 37.50% |
| 2021/02 | 141,746 | 146,138 | -16.85% | -3.01% | 312,219 | 260,624 | 19.80% |
| 2021/01 | 170,473 | 114,486 | -6.95% | 48.90% | 170,473 | 114,486 | 48.90% |
| 2020/12 | 183,208 | 160,406 | 28.66% | 14.22% | 1,271,905 | 1,918,138 | -33.69% |
| 2020/11 | 142,400 | 149,486 | 19.21% | -4.74% | 1,088,697 | 1,757,732 | -38.06% |
| 2020/10 | 119,450 | 147,973 | 2.28% | -19.28% | 946,297 | 1,608,246 | -41.16% |
| 2020/09 | 116,783 | 117,997 | 6.02% | -1.03% | 826,847 | 1,460,273 | -43.38% |
| 2020/08 | 110,149 | 150,673 | 34.46% | -26.90% | 710,064 | 1,342,276 | -47.10% |
| 2020/07 | 81,921 | 166,503 | 24.56% | -50.80% | 599,915 | 1,191,604 | -49.65% |
| 2020/06 | 65,767 | 151,994 | 30.88% | -56.73% | 517,994 | 1,025,100 | -49.47% |
| 2020/05 | 50,251 | 183,280 | 75.51% | -72.58% | 452,227 | 873,106 | -48.20% |
| 2020/04 | 28,631 | 178,997 | -74.60% | -84.00% | 401,976 | 689,826 | -41.73% |
| 2020/03 | 112,721 | 165,643 | -22.87% | -31.95% | 373,345 | 510,829 | -26.91% |
| 2020/02 | 146,138 | 140,035 | 27.65% | 4.36% | 260,624 | 345,186 | -24.50% |
| 2020/01 | 114,486 | 205,151 | -28.63% | -44.19% | 114,486 | 205,151 | -44.19% |
| 2019/12 | 160,406 | 182,425 | 7.31% | -12.07% | 1,918,138 | 2,130,851 | -9.98% |
| 2019/11 | 149,486 | 172,375 | 1.02% | -13.28% | 1,757,732 | 1,948,426 | -9.79% |
| 2019/10 | 147,973 | 165,377 | 25.40% | -10.52% | 1,608,246 | 1,776,051 | -9.45% |
| 2019/09 | 117,997 | 165,268 | -21.69% | -28.60% | 1,460,273 | 1,610,675 | -9.34% |
| 2019/08 | 150,673 | 238,247 | -9.51% | -36.76% | 1,342,276 | 1,445,406 | -7.14% |
| 2019/07 | 166,503 | 203,196 | 9.55% | -18.06% | 1,191,604 | 1,207,159 | -1.29% |
| 2019/06 | 151,994 | 166,570 | -17.07% | -8.75% | 1,025,100 | 1,003,964 | 2.11% |
| 2019/05 | 183,280 | 157,216 | 2.39% | 16.58% | 873,106 | 837,394 | 4.26% |
| 2019/04 | 178,997 | 147,866 | 8.06% | 21.05% | 689,826 | 680,177 | 1.42% |
| 2019/03 | 165,643 | 210,549 | 18.29% | -21.33% | 510,829 | 532,312 | -4.04% |
| 2019/02 | 140,035 | 125,426 | -31.74% | 11.65% | 345,186 | 321,763 | 7.28% |
| 2019/01 | 205,151 | 196,337 | 12.46% | 4.49% | 205,151 | 196,337 | 4.49% |
| 2018/12 | 182,425 | 182,226 | 5.83% | 0.11% | 2,130,851 | 2,114,106 | 0.79% |
| 2018/11 | 172,375 | 176,915 | 4.23% | -2.57% | 1,948,426 | 1,931,880 | 0.86% |
| 2018/10 | 165,377 | 151,594 | 0.07% | 9.09% | 1,776,051 | 1,754,966 | 1.20% |
| 2018/09 | 165,268 | 142,839 | -30.63% | 15.70% | 1,610,675 | 1,603,371 | 0.46% |
| 2018/08 | 238,247 | 196,598 | 17.25% | 21.18% | 1,445,406 | 1,460,533 | -1.04% |
| 2018/07 | 203,196 | 166,746 | 21.99% | 21.86% | 1,207,159 | 1,263,934 | -4.49% |
| 2018/06 | 166,570 | 167,731 | 5.95% | -0.69% | 1,003,964 | 1,097,188 | -8.50% |
| 2018/05 | 157,216 | 200,163 | 6.32% | -21.46% | 837,394 | 929,457 | -9.91% |
| 2018/04 | 147,866 | 163,086 | -29.77% | -9.33% | 680,177 | 729,294 | -6.73% |
| 2018/03 | 210,549 | 235,369 | 67.87% | -10.55% | 532,312 | 566,208 | -5.99% |
| 2018/02 | 125,426 | 183,200 | -36.12% | -31.54% | 321,763 | 330,838 | -2.74% |
| 2018/01 | 196,337 | 147,639 | 7.74% | 32.98% | 196,337 | 147,639 | 32.98% |
| 2017/12 | 182,226 | 186,265 | 3.00% | -2.17% | 2,114,106 | 1,973,843 | 7.11% |
| 2017/11 | 176,915 | 168,053 | 16.70% | 5.27% | 1,931,880 | 1,787,578 | 8.07% |
| 2017/10 | 151,594 | 160,858 | 6.13% | -5.76% | 1,754,966 | 1,619,525 | 8.36% |
| 2017/09 | 142,839 | 134,342 | -27.34% | 6.32% | 1,603,371 | 1,458,667 | 9.92% |
| 2017/08 | 196,598 | 181,760 | 17.90% | 8.16% | 1,460,533 | 1,324,325 | 10.29% |
| 2017/07 | 166,746 | 175,875 | -0.59% | -5.19% | 1,263,934 | 1,142,565 | 10.62% |
| 2017/06 | 167,731 | 162,969 | -16.20% | 2.92% | 1,097,188 | 966,690 | 13.50% |
| 2017/05 | 200,163 | 158,431 | 22.73% | 26.34% | 929,457 | 803,721 | 15.64% |
| 2017/04 | 163,086 | 145,779 | -30.71% | 11.87% | 729,294 | 645,290 | 13.02% |
| 2017/03 | 235,369 | 185,275 | 28.48% | 27.04% | 566,208 | 499,511 | 13.35% |
| 2017/02 | 183,200 | 152,008 | 24.09% | 20.52% | 330,838 | 314,236 | 5.28% |
| 2017/01 | 147,639 | 162,227 | -20.74% | -8.99% | 147,639 | 162,227 | -8.99% |
| 2016/12 | 186,265 | 157,458 | 10.84% | 18.30% | 1,973,843 | 1,981,644 | -0.39% |
| 2016/11 | 168,053 | 153,259 | 4.47% | 9.65% | 1,787,578 | 1,824,186 | -2.01% |
| 2016/10 | 160,858 | 148,337 | 19.74% | 8.44% | 1,619,525 | 1,670,926 | -3.08% |
| 2016/09 | 134,342 | 150,599 | -26.09% | -10.79% | 1,458,667 | 1,522,589 | -4.20% |
| 2016/08 | 181,760 | 153,410 | 3.35% | 18.48% | 1,324,325 | 1,371,990 | -3.47% |
| 2016/07 | 175,875 | 152,378 | 7.92% | 15.42% | 1,142,565 | 1,218,580 | -6.24% |
| 2016/06 | 162,969 | 154,946 | 2.86% | 5.18% | 966,690 | 1,066,202 | -9.33% |
| 2016/05 | 158,431 | 168,308 | 8.68% | -5.87% | 803,721 | 911,256 | -11.80% |
| 2016/04 | 145,779 | 166,495 | -21.32% | -12.44% | 645,290 | 742,948 | -13.14% |
| 2016/03 | 185,275 | 206,973 | 21.89% | -10.48% | 499,511 | 576,453 | -13.35% |
| 2016/02 | 152,008 | 162,538 | -6.30% | -6.48% | 314,236 | 369,480 | -14.95% |
| 2016/01 | 162,227 | 206,942 | 3.03% | -21.61% | 162,227 | 206,942 | -21.61% |
| 2015/12 | 157,458 | 210,775 | 2.74% | -25.30% | 1,981,644 | 2,119,911 | -6.52% |
| 2015/11 | 153,259 | 186,172 | 3.32% | -17.68% | 1,824,186 | 1,909,136 | -4.45% |
| 2015/10 | 148,337 | 182,796 | -1.50% | -18.85% | 1,670,926 | 1,722,964 | -3.02% |
| 2015/09 | 150,599 | 176,436 | -1.83% | -14.64% | 1,522,589 | 1,540,168 | -1.14% |
| 2015/08 | 153,410 | 176,185 | 0.68% | -12.93% | 1,371,990 | 1,363,732 | 0.61% |
| 2015/07 | 152,378 | 173,380 | -1.66% | -12.11% | 1,218,580 | 1,187,547 | 2.61% |
| 2015/06 | 154,946 | 149,957 | -7.94% | 3.33% | 1,066,202 | 1,014,167 | 5.13% |
| 2015/05 | 168,308 | 163,673 | 1.09% | 2.83% | 911,256 | 864,210 | 5.44% |
| 2015/04 | 166,495 | 175,502 | -19.56% | -5.13% | 742,948 | 700,537 | 6.05% |
| 2015/03 | 206,973 | 216,253 | 27.34% | -4.29% | 576,453 | 525,035 | 9.79% |
| 2015/02 | 162,538 | 148,511 | -21.46% | 9.45% | 369,480 | 308,782 | 19.66% |
| 2015/01 | 206,942 | 160,271 | -1.82% | 29.12% | 206,942 | 160,271 | 29.12% |
| 2014/12 | 210,775 | 163,383 | 13.22% | 29.01% | 2,119,911 | 2,153,516 | -1.56% |
| 2014/11 | 186,172 | 183,271 | 1.85% | 1.58% | 1,909,136 | 1,990,132 | -4.07% |
| 2014/10 | 182,796 | 211,489 | 3.60% | -13.57% | 1,722,964 | 1,806,862 | -4.64% |
| 2014/09 | 176,436 | 164,369 | 0.14% | 7.34% | 1,540,168 | 1,595,372 | -3.46% |
| 2014/08 | 176,185 | 181,845 | 1.62% | -3.11% | 1,363,732 | 1,431,003 | -4.70% |
| 2014/07 | 173,380 | 161,113 | 15.62% | 7.61% | 1,187,547 | 1,249,158 | -4.93% |
| 2014/06 | 149,957 | 165,332 | -8.38% | -9.30% | 1,014,167 | 1,088,045 | -6.79% |
| 2014/05 | 163,673 | 185,781 | -6.74% | -11.90% | 864,210 | 922,713 | -6.34% |
| 2014/04 | 175,502 | 193,492 | -18.84% | -9.30% | 700,537 | 736,932 | -4.94% |
| 2014/03 | 216,253 | 205,788 | 45.61% | 5.09% | 525,035 | 543,440 | -3.39% |
| 2014/02 | 148,511 | 139,703 | -7.34% | 6.30% | 308,782 | 337,652 | -8.55% |
| 2014/01 | 160,271 | 197,949 | -1.90% | -19.03% | 160,271 | 197,949 | -19.03% |
| 2013/12 | 163,383 | 192,100 | -10.85% | -14.95% | 2,153,516 | 2,168,682 | -0.70% |
| 2013/11 | 183,271 | 171,314 | -13.34% | 6.98% | 1,990,132 | 1,976,582 | 0.69% |
| 2013/10 | 211,489 | 189,105 | 28.67% | 11.84% | 1,806,862 | 1,805,268 | 0.09% |
| 2013/09 | 164,369 | 185,537 | -9.61% | -11.41% | 1,595,372 | 1,616,163 | -1.29% |
| 2013/08 | 181,845 | 210,169 | 12.87% | -13.48% | 1,431,003 | 1,430,626 | 0.03% |
| 2013/07 | 161,113 | 162,254 | -2.55% | -0.70% | 1,249,158 | 1,220,457 | 2.35% |
| 2013/06 | 165,332 | 163,521 | -11.01% | 1.11% | 1,088,045 | 1,058,202 | 2.82% |
| 2013/05 | 185,781 | 187,332 | -3.99% | -0.83% | 922,713 | 894,682 | 3.13% |
| 2013/04 | 193,492 | 177,583 | -5.98% | 8.96% | 736,932 | 707,350 | 4.18% |
| 2013/03 | 205,788 | 199,434 | 47.30% | 3.19% | 543,440 | 529,767 | 2.58% |
| 2013/02 | 139,703 | 173,870 | -29.42% | -19.65% | 337,652 | 330,333 | 2.22% |
| 2013/01 | 197,949 | 156,464 | - | 26.51% | 197,949 | 156,464 | 26.51% |