1468 昶和每月營收
| 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 | 71,769 | 81,353 | 20.81% | -11.78% | 527,361 | 671,144 | -21.42% |
| 2025/06 | 59,407 | 99,742 | -16.39% | -40.44% | 455,592 | 589,791 | -22.75% |
| 2025/05 | 71,055 | 111,584 | -9.68% | -36.32% | 396,185 | 490,049 | -19.15% |
| 2025/04 | 78,672 | 128,884 | -35.33% | -38.96% | 325,130 | 378,465 | -14.09% |
| 2025/03 | 121,656 | 93,076 | 75.77% | 30.71% | 246,458 | 249,581 | -1.25% |
| 2025/02 | 69,212 | 53,303 | 24.50% | 29.85% | 124,802 | 156,505 | -20.26% |
| 2025/01 | 55,590 | 103,202 | -26.00% | -46.13% | 55,590 | 103,202 | -46.13% |
| 2024/12 | 75,121 | 100,634 | 5.61% | -25.35% | 1,078,244 | 1,052,893 | 2.41% |
| 2024/11 | 71,128 | 89,730 | -22.47% | -20.73% | 1,003,123 | 952,259 | 5.34% |
| 2024/10 | 91,748 | 69,010 | 13.56% | 32.95% | 931,995 | 862,529 | 8.05% |
| 2024/09 | 80,796 | 81,874 | -8.51% | -1.32% | 840,247 | 793,519 | 5.89% |
| 2024/08 | 88,307 | 91,518 | 8.55% | -3.51% | 759,451 | 711,645 | 6.72% |
| 2024/07 | 81,353 | 58,616 | -18.44% | 38.79% | 671,144 | 620,127 | 8.23% |
| 2024/06 | 99,742 | 71,650 | -10.61% | 39.21% | 589,791 | 561,511 | 5.04% |
| 2024/05 | 111,584 | 97,637 | -13.42% | 14.28% | 490,049 | 489,861 | 0.04% |
| 2024/04 | 128,884 | 116,650 | 38.47% | 10.49% | 378,465 | 392,224 | -3.51% |
| 2024/03 | 93,076 | 89,149 | 74.62% | 4.40% | 249,581 | 275,574 | -9.43% |
| 2024/02 | 53,303 | 74,177 | -48.35% | -28.14% | 156,505 | 186,425 | -16.05% |
| 2024/01 | 103,202 | 112,248 | 2.55% | -8.06% | 103,202 | 112,248 | -8.06% |
| 2023/12 | 100,634 | 118,675 | 12.15% | -15.20% | 1,052,893 | 1,412,467 | -25.46% |
| 2023/11 | 89,730 | 148,304 | 30.02% | -39.50% | 952,259 | 1,293,792 | -26.40% |
| 2023/10 | 69,010 | 96,725 | -15.71% | -28.65% | 862,529 | 1,145,488 | -24.70% |
| 2023/09 | 81,874 | 137,893 | -10.54% | -40.62% | 793,519 | 1,048,763 | -24.34% |
| 2023/08 | 91,518 | 132,643 | 56.13% | -31.00% | 711,645 | 910,870 | -21.87% |
| 2023/07 | 58,616 | 152,071 | -18.19% | -61.45% | 620,127 | 778,227 | -20.32% |
| 2023/06 | 71,650 | 95,434 | -26.62% | -24.92% | 561,511 | 626,156 | -10.32% |
| 2023/05 | 97,637 | 104,048 | -16.30% | -6.16% | 489,861 | 530,722 | -7.70% |
| 2023/04 | 116,650 | 108,274 | 30.85% | 7.74% | 392,224 | 426,674 | -8.07% |
| 2023/03 | 89,149 | 110,588 | 20.18% | -19.39% | 275,574 | 318,400 | -13.45% |
| 2023/02 | 74,177 | 83,401 | -33.92% | -11.06% | 186,425 | 207,812 | -10.29% |
| 2023/01 | 112,248 | 124,411 | -5.42% | -9.78% | 112,248 | 124,411 | -9.78% |
| 2022/12 | 118,675 | 96,249 | -19.98% | 23.30% | 1,412,467 | 1,139,753 | 23.93% |
| 2022/11 | 148,304 | 115,132 | 53.33% | 28.81% | 1,293,792 | 1,043,504 | 23.99% |
| 2022/10 | 96,725 | 79,234 | -29.86% | 22.08% | 1,145,488 | 928,372 | 23.39% |
| 2022/09 | 137,893 | 134,801 | 3.96% | 2.29% | 1,048,763 | 849,138 | 23.51% |
| 2022/08 | 132,643 | 88,023 | -12.78% | 50.69% | 910,870 | 714,337 | 27.51% |
| 2022/07 | 152,071 | 81,802 | 59.35% | 85.90% | 778,227 | 626,314 | 24.26% |
| 2022/06 | 95,434 | 84,741 | -8.28% | 12.62% | 626,156 | 544,512 | 14.99% |
| 2022/05 | 104,048 | 101,263 | -3.90% | 2.75% | 530,722 | 459,771 | 15.43% |
| 2022/04 | 108,274 | 118,037 | -2.09% | -8.27% | 426,674 | 358,508 | 19.01% |
| 2022/03 | 110,588 | 84,514 | 32.60% | 30.85% | 318,400 | 240,471 | 32.41% |
| 2022/02 | 83,401 | 32,907 | -32.96% | 153.44% | 207,812 | 155,957 | 33.25% |
| 2022/01 | 124,411 | 123,050 | 29.26% | 1.11% | 124,411 | 123,050 | 1.11% |
| 2021/12 | 96,249 | 100,442 | -16.40% | -4.17% | 1,139,753 | 961,760 | 18.51% |
| 2021/11 | 115,132 | 71,097 | 45.31% | 61.94% | 1,043,504 | 861,318 | 21.15% |
| 2021/10 | 79,234 | 63,282 | -41.22% | 25.21% | 928,372 | 790,221 | 17.48% |
| 2021/09 | 134,801 | 69,344 | 53.14% | 94.39% | 849,138 | 726,939 | 16.81% |
| 2021/08 | 88,023 | 68,829 | 7.60% | 27.89% | 714,337 | 657,595 | 8.63% |
| 2021/07 | 81,802 | 83,704 | -3.47% | -2.27% | 626,314 | 588,766 | 6.38% |
| 2021/06 | 84,741 | 72,359 | -16.32% | 17.11% | 544,512 | 505,062 | 7.81% |
| 2021/05 | 101,263 | 78,376 | -14.21% | 29.20% | 459,771 | 432,703 | 6.26% |
| 2021/04 | 118,037 | 110,768 | 39.67% | 6.56% | 358,508 | 354,327 | 1.18% |
| 2021/03 | 84,514 | 94,163 | 156.83% | -10.25% | 240,471 | 243,559 | -1.27% |
| 2021/02 | 32,907 | 73,239 | -73.26% | -55.07% | 155,957 | 149,396 | 4.39% |
| 2021/01 | 123,050 | 76,156 | 22.51% | 61.58% | 123,050 | 76,156 | 61.58% |
| 2020/12 | 100,442 | 86,749 | 41.27% | 15.78% | 961,760 | 1,009,745 | -4.75% |
| 2020/11 | 71,097 | 78,730 | 12.35% | -9.70% | 861,318 | 922,996 | -6.68% |
| 2020/10 | 63,282 | 72,704 | -8.74% | -12.96% | 790,221 | 844,266 | -6.40% |
| 2020/09 | 69,344 | 85,301 | 0.75% | -18.71% | 726,939 | 771,562 | -5.78% |
| 2020/08 | 68,829 | 83,902 | -17.77% | -17.97% | 657,595 | 686,261 | -4.18% |
| 2020/07 | 83,704 | 84,610 | 15.68% | -1.07% | 588,766 | 602,359 | -2.26% |
| 2020/06 | 72,359 | 85,205 | -7.68% | -15.08% | 505,062 | 517,749 | -2.45% |
| 2020/05 | 78,376 | 102,112 | -29.24% | -23.25% | 432,703 | 432,544 | 0.04% |
| 2020/04 | 110,768 | 94,992 | 17.63% | 16.61% | 354,327 | 330,432 | 7.23% |
| 2020/03 | 94,163 | 93,910 | 28.57% | 0.27% | 243,559 | 235,440 | 3.45% |
| 2020/02 | 73,239 | 38,660 | -3.83% | 89.44% | 149,396 | 141,530 | 5.56% |
| 2020/01 | 76,156 | 102,870 | -12.21% | -25.97% | 76,156 | 102,870 | -25.97% |
| 2019/12 | 86,749 | 77,752 | 10.19% | 11.57% | 1,009,745 | 921,039 | 9.63% |
| 2019/11 | 78,730 | 83,042 | 8.29% | -5.19% | 922,996 | 843,287 | 9.45% |
| 2019/10 | 72,704 | 67,992 | -14.77% | 6.93% | 844,266 | 760,245 | 11.05% |
| 2019/09 | 85,301 | 72,269 | 1.67% | 18.03% | 771,562 | 692,253 | 11.46% |
| 2019/08 | 83,902 | 92,379 | -0.84% | -9.18% | 686,261 | 619,984 | 10.69% |
| 2019/07 | 84,610 | 67,889 | -0.70% | 24.63% | 602,359 | 527,605 | 14.17% |
| 2019/06 | 85,205 | 97,983 | -16.56% | -13.04% | 517,749 | 459,716 | 12.62% |
| 2019/05 | 102,112 | 107,017 | 7.50% | -4.58% | 432,544 | 361,733 | 19.58% |
| 2019/04 | 94,992 | 84,085 | 1.15% | 12.97% | 330,432 | 254,716 | 29.73% |
| 2019/03 | 93,910 | 79,156 | 142.91% | 18.64% | 235,440 | 170,631 | 37.98% |
| 2019/02 | 38,660 | 39,875 | -62.42% | -3.05% | 141,530 | 91,475 | 54.72% |
| 2019/01 | 102,870 | 51,600 | 32.31% | 99.36% | 102,870 | 51,600 | 99.36% |
| 2018/12 | 77,752 | 54,141 | -6.37% | 43.61% | 921,039 | 599,466 | 53.64% |
| 2018/11 | 83,042 | 41,814 | 22.13% | 98.60% | 843,287 | 545,325 | 54.64% |
| 2018/10 | 67,992 | 35,236 | -5.92% | 92.96% | 760,245 | 503,511 | 50.99% |
| 2018/09 | 72,269 | 42,681 | -21.77% | 69.32% | 692,253 | 468,275 | 47.83% |
| 2018/08 | 92,379 | 39,312 | 36.07% | 134.99% | 619,984 | 425,594 | 45.67% |
| 2018/07 | 67,889 | 41,168 | -30.71% | 64.91% | 527,605 | 386,282 | 36.59% |
| 2018/06 | 97,983 | 65,765 | -8.44% | 48.99% | 459,716 | 345,114 | 33.21% |
| 2018/05 | 107,017 | 77,272 | 27.27% | 38.49% | 361,733 | 279,349 | 29.49% |
| 2018/04 | 84,085 | 45,402 | 6.23% | 85.20% | 254,716 | 202,077 | 26.05% |
| 2018/03 | 79,156 | 58,179 | 98.51% | 36.06% | 170,631 | 156,675 | 8.91% |
| 2018/02 | 39,875 | 38,017 | -22.72% | 4.89% | 91,475 | 98,496 | -7.13% |
| 2018/01 | 51,600 | 60,479 | -4.69% | -14.68% | 51,600 | 60,479 | -14.68% |
| 2017/12 | 54,141 | 56,027 | 29.48% | -3.37% | 599,466 | 576,532 | 3.98% |
| 2017/11 | 41,814 | 45,639 | 18.67% | -8.38% | 545,325 | 520,505 | 4.77% |
| 2017/10 | 35,236 | 36,999 | -17.44% | -4.76% | 503,511 | 474,866 | 6.03% |
| 2017/09 | 42,681 | 35,261 | 8.57% | 21.04% | 468,275 | 437,867 | 6.94% |
| 2017/08 | 39,312 | 32,497 | -4.51% | 20.97% | 425,594 | 402,606 | 5.71% |
| 2017/07 | 41,168 | 38,760 | -37.40% | 6.21% | 386,282 | 370,109 | 4.37% |
| 2017/06 | 65,765 | 59,220 | -14.89% | 11.05% | 345,114 | 331,349 | 4.15% |
| 2017/05 | 77,272 | 46,268 | 70.20% | 67.01% | 279,349 | 272,129 | 2.65% |
| 2017/04 | 45,402 | 73,900 | -21.96% | -38.56% | 202,077 | 225,861 | -10.53% |
| 2017/03 | 58,179 | 70,029 | 53.03% | -16.92% | 156,675 | 151,961 | 3.10% |
| 2017/02 | 38,017 | 23,810 | -37.14% | 59.67% | 98,496 | 81,932 | 20.22% |
| 2017/01 | 60,479 | 58,122 | 7.95% | 4.06% | 60,479 | 58,122 | 4.06% |
| 2016/12 | 56,027 | 58,046 | 22.76% | -3.48% | 576,532 | 582,285 | -0.99% |
| 2016/11 | 45,639 | 40,373 | 23.35% | 13.04% | 520,505 | 524,239 | -0.71% |
| 2016/10 | 36,999 | 31,371 | 4.93% | 17.94% | 474,866 | 483,866 | -1.86% |
| 2016/09 | 35,261 | 30,205 | 8.51% | 16.74% | 437,867 | 452,495 | -3.23% |
| 2016/08 | 32,497 | 28,654 | -16.16% | 13.41% | 402,606 | 422,290 | -4.66% |
| 2016/07 | 38,760 | 33,960 | -34.55% | 14.13% | 370,109 | 393,636 | -5.98% |
| 2016/06 | 59,220 | 40,573 | 27.99% | 45.96% | 331,349 | 359,676 | -7.88% |
| 2016/05 | 46,268 | 69,202 | -37.39% | -33.14% | 272,129 | 319,103 | -14.72% |
| 2016/04 | 73,900 | 77,329 | 5.53% | -4.43% | 225,861 | 249,901 | -9.62% |
| 2016/03 | 70,029 | 60,293 | 194.12% | 16.15% | 151,961 | 172,572 | -11.94% |
| 2016/02 | 23,810 | 60,618 | -59.03% | -60.72% | 81,932 | 112,279 | -27.03% |
| 2016/01 | 58,122 | 51,661 | 0.13% | 12.51% | 58,122 | 51,661 | 12.51% |
| 2015/12 | 58,046 | 30,537 | 43.77% | 90.08% | 582,285 | 588,333 | -1.03% |
| 2015/11 | 40,373 | 30,299 | 28.70% | 33.25% | 524,239 | 557,796 | -6.02% |
| 2015/10 | 31,371 | 29,452 | 3.86% | 6.52% | 483,866 | 527,497 | -8.27% |
| 2015/09 | 30,205 | 35,869 | 5.41% | -15.79% | 452,495 | 498,045 | -9.15% |
| 2015/08 | 28,654 | 28,748 | -15.62% | -0.33% | 422,290 | 462,176 | -8.63% |
| 2015/07 | 33,960 | 50,694 | -16.30% | -33.01% | 393,636 | 433,428 | -9.18% |
| 2015/06 | 40,573 | 46,331 | -41.37% | -12.43% | 359,676 | 382,735 | -6.02% |
| 2015/05 | 69,202 | 53,955 | -10.51% | 28.26% | 319,103 | 336,404 | -5.14% |
| 2015/04 | 77,329 | 75,003 | 28.26% | 3.10% | 249,901 | 282,449 | -11.52% |
| 2015/03 | 60,293 | 82,611 | -0.54% | -27.02% | 172,572 | 207,446 | -16.81% |
| 2015/02 | 60,618 | 53,785 | 17.34% | 12.70% | 112,279 | 124,835 | -10.06% |
| 2015/01 | 51,661 | 71,050 | 69.18% | -27.29% | 51,661 | 71,050 | -27.29% |
| 2014/12 | 30,537 | 46,750 | 0.79% | -34.68% | 588,333 | 767,051 | -23.30% |
| 2014/11 | 30,299 | 62,524 | 2.88% | -51.54% | 557,796 | 720,301 | -22.56% |
| 2014/10 | 29,452 | 29,177 | -17.89% | 0.94% | 527,497 | 657,777 | -19.81% |
| 2014/09 | 35,869 | 51,074 | 24.77% | -29.77% | 498,045 | 628,600 | -20.77% |
| 2014/08 | 28,748 | 49,106 | -43.29% | -41.46% | 462,176 | 577,526 | -19.97% |
| 2014/07 | 50,694 | 72,509 | 9.42% | -30.09% | 433,428 | 528,420 | -17.98% |
| 2014/06 | 46,331 | 75,766 | -14.13% | -38.85% | 382,735 | 455,911 | -16.05% |
| 2014/05 | 53,955 | 75,172 | -28.06% | -28.22% | 336,404 | 380,144 | -11.51% |
| 2014/04 | 75,003 | 101,697 | -9.21% | -26.25% | 282,449 | 304,973 | -7.39% |
| 2014/03 | 82,611 | 100,277 | 53.59% | -17.62% | 207,446 | 203,276 | 2.05% |
| 2014/02 | 53,785 | 38,467 | -24.30% | 39.82% | 124,835 | 102,999 | 21.20% |
| 2014/01 | 71,050 | 64,532 | 51.98% | 10.10% | 71,050 | 64,532 | 10.10% |
| 2013/12 | 46,749 | 40,545 | -25.23% | 15.30% | 767,050 | 806,181 | -4.85% |
| 2013/11 | 62,524 | 51,006 | 114.29% | 22.58% | 720,300 | 765,636 | -5.92% |
| 2013/10 | 29,177 | 53,338 | -42.87% | -45.30% | 657,776 | 714,630 | -7.96% |
| 2013/09 | 51,074 | 38,814 | 4.01% | 31.59% | 628,599 | 661,292 | -4.94% |
| 2013/08 | 49,106 | 57,751 | -32.28% | -14.97% | 577,525 | 622,478 | -7.22% |
| 2013/07 | 72,509 | 49,891 | -4.30% | 45.33% | 528,419 | 564,727 | -6.43% |
| 2013/06 | 75,766 | 66,921 | 0.79% | 13.22% | 455,910 | 514,836 | -11.45% |
| 2013/05 | 75,172 | 83,161 | -26.08% | -9.61% | 380,144 | 447,915 | -15.13% |
| 2013/04 | 101,697 | 82,081 | 1.42% | 23.90% | 304,972 | 364,754 | -16.39% |
| 2013/03 | 100,277 | 126,499 | 160.68% | -20.73% | 203,275 | 282,673 | -28.09% |
| 2013/02 | 38,467 | 99,280 | -40.39% | -61.25% | 102,999 | 156,174 | -34.05% |
| 2013/01 | 64,532 | 56,894 | - | 13.42% | 64,532 | 56,894 | 13.42% |