1474 弘裕每月營收
| 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 | 245,238 | 226,583 | 17.68% | 8.23% | 1,686,218 | 1,760,842 | -4.24% |
| 2025/06 | 208,386 | 273,608 | -5.70% | -23.84% | 1,440,980 | 1,534,259 | -6.08% |
| 2025/05 | 220,982 | 255,047 | -17.61% | -13.36% | 1,232,594 | 1,260,651 | -2.23% |
| 2025/04 | 268,202 | 269,977 | -1.72% | -0.66% | 1,011,612 | 1,005,604 | 0.60% |
| 2025/03 | 272,895 | 302,186 | 8.42% | -9.69% | 743,410 | 735,627 | 1.06% |
| 2025/02 | 251,702 | 173,028 | 15.03% | 45.47% | 470,515 | 433,441 | 8.55% |
| 2025/01 | 218,813 | 260,413 | -27.17% | -15.97% | 218,813 | 260,413 | -15.97% |
| 2024/12 | 300,454 | 263,082 | 9.02% | 14.21% | 3,168,177 | 2,685,726 | 17.96% |
| 2024/11 | 275,599 | 276,872 | -7.39% | -0.46% | 2,867,723 | 2,422,644 | 18.37% |
| 2024/10 | 297,605 | 223,492 | 16.39% | 33.16% | 2,592,124 | 2,145,772 | 20.80% |
| 2024/09 | 255,691 | 235,637 | -8.02% | 8.51% | 2,294,519 | 1,922,280 | 19.36% |
| 2024/08 | 277,986 | 257,924 | 22.69% | 7.78% | 2,038,828 | 1,686,643 | 20.88% |
| 2024/07 | 226,583 | 231,620 | -17.19% | -2.17% | 1,760,842 | 1,428,719 | 23.25% |
| 2024/06 | 273,608 | 198,878 | 7.28% | 37.58% | 1,534,259 | 1,197,099 | 28.16% |
| 2024/05 | 255,047 | 193,819 | -5.53% | 31.59% | 1,260,651 | 998,221 | 26.29% |
| 2024/04 | 269,977 | 182,117 | -10.66% | 48.24% | 1,005,604 | 804,402 | 25.01% |
| 2024/03 | 302,186 | 240,011 | 74.65% | 25.91% | 735,627 | 622,284 | 18.21% |
| 2024/02 | 173,028 | 237,080 | -33.56% | -27.02% | 433,441 | 382,274 | 13.38% |
| 2024/01 | 260,413 | 145,194 | -1.01% | 79.36% | 260,413 | 145,194 | 79.36% |
| 2023/12 | 263,082 | 225,268 | -4.98% | 16.79% | 2,685,726 | 3,189,020 | -15.78% |
| 2023/11 | 276,872 | 239,942 | 23.88% | 15.39% | 2,422,644 | 2,963,752 | -18.26% |
| 2023/10 | 223,492 | 223,226 | -5.15% | 0.12% | 2,145,772 | 2,723,810 | -21.22% |
| 2023/09 | 235,637 | 240,259 | -8.64% | -1.92% | 1,922,280 | 2,500,584 | -23.13% |
| 2023/08 | 257,924 | 286,882 | 11.36% | -10.09% | 1,686,643 | 2,260,325 | -25.38% |
| 2023/07 | 231,620 | 264,396 | 16.46% | -12.40% | 1,428,719 | 1,973,443 | -27.60% |
| 2023/06 | 198,878 | 249,746 | 2.61% | -20.37% | 1,197,099 | 1,709,047 | -29.96% |
| 2023/05 | 193,819 | 263,236 | 6.43% | -26.37% | 998,221 | 1,459,301 | -31.60% |
| 2023/04 | 182,117 | 307,823 | -24.12% | -40.84% | 804,402 | 1,196,065 | -32.75% |
| 2023/03 | 240,011 | 349,784 | 1.24% | -31.38% | 622,284 | 888,242 | -29.94% |
| 2023/02 | 237,080 | 235,820 | 63.28% | 0.53% | 382,274 | 538,458 | -29.01% |
| 2023/01 | 145,194 | 302,638 | -35.55% | -52.02% | 145,194 | 302,638 | -52.02% |
| 2022/12 | 225,268 | 317,229 | -6.12% | -28.99% | 3,189,020 | 3,503,869 | -8.99% |
| 2022/11 | 239,942 | 320,263 | 7.49% | -25.08% | 2,963,752 | 3,186,640 | -6.99% |
| 2022/10 | 223,226 | 304,949 | -7.09% | -26.80% | 2,723,810 | 2,866,377 | -4.97% |
| 2022/09 | 240,259 | 325,217 | -16.25% | -26.12% | 2,500,584 | 2,561,428 | -2.38% |
| 2022/08 | 286,882 | 318,031 | 8.50% | -9.79% | 2,260,325 | 2,236,211 | 1.08% |
| 2022/07 | 264,396 | 319,317 | 5.87% | -17.20% | 1,973,443 | 1,918,180 | 2.88% |
| 2022/06 | 249,746 | 270,784 | -5.12% | -7.77% | 1,709,047 | 1,598,863 | 6.89% |
| 2022/05 | 263,236 | 273,149 | -14.48% | -3.63% | 1,459,301 | 1,328,079 | 9.88% |
| 2022/04 | 307,823 | 265,400 | -12.00% | 15.98% | 1,196,065 | 1,054,930 | 13.38% |
| 2022/03 | 349,784 | 328,823 | 48.33% | 6.37% | 888,242 | 789,530 | 12.50% |
| 2022/02 | 235,820 | 187,312 | -22.08% | 25.90% | 538,458 | 460,707 | 16.88% |
| 2022/01 | 302,638 | 273,395 | -4.60% | 10.70% | 302,638 | 273,395 | 10.70% |
| 2021/12 | 317,229 | 277,543 | -0.95% | 14.30% | 3,503,869 | 2,858,477 | 22.58% |
| 2021/11 | 320,263 | 294,124 | 5.02% | 8.89% | 3,186,640 | 2,580,934 | 23.47% |
| 2021/10 | 304,949 | 275,559 | -6.23% | 10.67% | 2,866,377 | 2,286,810 | 25.34% |
| 2021/09 | 325,217 | 271,516 | 2.26% | 19.78% | 2,561,428 | 2,011,251 | 27.35% |
| 2021/08 | 318,031 | 225,541 | -0.40% | 41.01% | 2,236,211 | 1,739,735 | 28.54% |
| 2021/07 | 319,317 | 242,144 | 17.92% | 31.87% | 1,918,180 | 1,514,194 | 26.68% |
| 2021/06 | 270,784 | 209,272 | -0.87% | 29.39% | 1,598,863 | 1,272,050 | 25.69% |
| 2021/05 | 273,149 | 194,160 | 2.92% | 40.68% | 1,328,079 | 1,062,778 | 24.96% |
| 2021/04 | 265,400 | 189,267 | -19.29% | 40.23% | 1,054,930 | 868,618 | 21.45% |
| 2021/03 | 328,823 | 302,680 | 75.55% | 8.64% | 789,530 | 679,351 | 16.22% |
| 2021/02 | 187,312 | 203,686 | -31.49% | -8.04% | 460,707 | 376,671 | 22.31% |
| 2021/01 | 273,395 | 172,985 | -1.49% | 58.05% | 273,395 | 172,985 | 58.05% |
| 2020/12 | 277,543 | 306,183 | -5.64% | -9.35% | 2,858,477 | 3,452,413 | -17.20% |
| 2020/11 | 294,124 | 307,532 | 6.74% | -4.36% | 2,580,934 | 3,146,230 | -17.97% |
| 2020/10 | 275,559 | 278,500 | 1.49% | -1.06% | 2,286,810 | 2,838,698 | -19.44% |
| 2020/09 | 271,516 | 262,086 | 20.38% | 3.60% | 2,011,251 | 2,560,198 | -21.44% |
| 2020/08 | 225,541 | 290,603 | -6.86% | -22.39% | 1,739,735 | 2,298,112 | -24.30% |
| 2020/07 | 242,144 | 289,874 | 15.71% | -16.47% | 1,514,194 | 2,007,509 | -24.57% |
| 2020/06 | 209,272 | 252,790 | 7.78% | -17.22% | 1,272,050 | 1,717,635 | -25.94% |
| 2020/05 | 194,160 | 296,464 | 2.59% | -34.51% | 1,062,778 | 1,464,845 | -27.45% |
| 2020/04 | 189,267 | 304,444 | -37.47% | -37.83% | 868,618 | 1,168,381 | -25.66% |
| 2020/03 | 302,680 | 333,464 | 48.60% | -9.23% | 679,351 | 863,937 | -21.37% |
| 2020/02 | 203,686 | 220,731 | 17.75% | -7.72% | 376,671 | 530,473 | -28.99% |
| 2020/01 | 172,985 | 309,742 | -43.50% | -44.15% | 172,985 | 309,742 | -44.15% |
| 2019/12 | 306,183 | 291,782 | -0.44% | 4.94% | 3,452,413 | 3,617,559 | -4.57% |
| 2019/11 | 307,532 | 304,915 | 10.42% | 0.86% | 3,146,230 | 3,325,777 | -5.40% |
| 2019/10 | 278,500 | 302,267 | 6.26% | -7.86% | 2,838,698 | 3,020,862 | -6.03% |
| 2019/09 | 262,086 | 284,759 | -9.81% | -7.96% | 2,560,198 | 2,718,595 | -5.83% |
| 2019/08 | 290,603 | 340,168 | 0.25% | -14.57% | 2,298,112 | 2,433,836 | -5.58% |
| 2019/07 | 289,874 | 285,269 | 14.67% | 1.61% | 2,007,509 | 2,093,668 | -4.12% |
| 2019/06 | 252,790 | 336,701 | -14.73% | -24.92% | 1,717,635 | 1,808,399 | -5.02% |
| 2019/05 | 296,464 | 308,233 | -2.62% | -3.82% | 1,464,845 | 1,471,698 | -0.47% |
| 2019/04 | 304,444 | 295,293 | -8.70% | 3.10% | 1,168,381 | 1,163,465 | 0.42% |
| 2019/03 | 333,464 | 353,957 | 51.07% | -5.79% | 863,937 | 868,172 | -0.49% |
| 2019/02 | 220,731 | 171,433 | -28.74% | 28.76% | 530,473 | 514,215 | 3.16% |
| 2019/01 | 309,742 | 342,782 | 6.16% | -9.64% | 309,742 | 342,782 | -9.64% |
| 2018/12 | 291,782 | 326,511 | -4.31% | -10.64% | 3,617,559 | 3,361,577 | 7.61% |
| 2018/11 | 304,915 | 316,589 | 0.88% | -3.69% | 3,325,777 | 3,035,066 | 9.58% |
| 2018/10 | 302,267 | 275,655 | 6.15% | 9.65% | 3,020,862 | 2,718,477 | 11.12% |
| 2018/09 | 284,759 | 300,176 | -16.29% | -5.14% | 2,718,595 | 2,442,822 | 11.29% |
| 2018/08 | 340,168 | 293,755 | 19.24% | 15.80% | 2,433,836 | 2,142,646 | 13.59% |
| 2018/07 | 285,269 | 291,934 | -15.28% | -2.28% | 2,093,668 | 1,848,891 | 13.24% |
| 2018/06 | 336,701 | 270,085 | 9.24% | 24.66% | 1,808,399 | 1,556,957 | 16.15% |
| 2018/05 | 308,233 | 248,157 | 4.38% | 24.21% | 1,471,698 | 1,286,872 | 14.36% |
| 2018/04 | 295,293 | 254,395 | -16.57% | 16.08% | 1,163,465 | 1,038,715 | 12.01% |
| 2018/03 | 353,957 | 331,820 | 106.47% | 6.67% | 868,172 | 784,320 | 10.69% |
| 2018/02 | 171,433 | 243,096 | -49.99% | -29.48% | 514,215 | 452,500 | 13.64% |
| 2018/01 | 342,782 | 209,404 | 4.98% | 63.69% | 342,782 | 209,404 | 63.69% |
| 2017/12 | 326,511 | 304,842 | 3.13% | 7.11% | 3,361,577 | 3,243,968 | 3.63% |
| 2017/11 | 316,589 | 280,993 | 14.85% | 12.67% | 3,035,066 | 2,939,126 | 3.26% |
| 2017/10 | 275,655 | 248,889 | -8.17% | 10.75% | 2,718,477 | 2,658,133 | 2.27% |
| 2017/09 | 300,176 | 239,544 | 2.19% | 25.31% | 2,442,822 | 2,409,244 | 1.39% |
| 2017/08 | 293,755 | 252,794 | 0.62% | 16.20% | 2,142,646 | 2,169,700 | -1.25% |
| 2017/07 | 291,934 | 258,367 | 8.09% | 12.99% | 1,848,891 | 1,916,906 | -3.55% |
| 2017/06 | 270,085 | 270,753 | 8.84% | -0.25% | 1,556,957 | 1,658,539 | -6.12% |
| 2017/05 | 248,157 | 257,527 | -2.45% | -3.64% | 1,286,872 | 1,387,786 | -7.27% |
| 2017/04 | 254,395 | 282,056 | -23.33% | -9.81% | 1,038,715 | 1,130,259 | -8.10% |
| 2017/03 | 331,820 | 331,942 | 36.50% | -0.04% | 784,320 | 848,203 | -7.53% |
| 2017/02 | 243,096 | 222,918 | 16.09% | 9.05% | 452,500 | 516,261 | -12.35% |
| 2017/01 | 209,404 | 293,343 | -31.31% | -28.61% | 209,404 | 293,343 | -28.61% |
| 2016/12 | 304,842 | 356,999 | 8.49% | -14.61% | 3,243,968 | 3,502,011 | -7.37% |
| 2016/11 | 280,993 | 262,042 | 12.90% | 7.23% | 2,939,126 | 3,145,012 | -6.55% |
| 2016/10 | 248,889 | 294,942 | 3.90% | -15.61% | 2,658,133 | 2,882,970 | -7.80% |
| 2016/09 | 239,544 | 272,562 | -5.24% | -12.11% | 2,409,244 | 2,588,028 | -6.91% |
| 2016/08 | 252,794 | 281,152 | -2.16% | -10.09% | 2,169,700 | 2,315,466 | -6.30% |
| 2016/07 | 258,367 | 289,989 | -4.57% | -10.90% | 1,916,906 | 2,034,314 | -5.77% |
| 2016/06 | 270,753 | 279,964 | 5.14% | -3.29% | 1,658,539 | 1,744,325 | -4.92% |
| 2016/05 | 257,527 | 304,299 | -8.70% | -15.37% | 1,387,786 | 1,464,361 | -5.23% |
| 2016/04 | 282,056 | 316,224 | -15.03% | -10.80% | 1,130,259 | 1,160,062 | -2.57% |
| 2016/03 | 331,942 | 308,359 | 48.91% | 7.65% | 848,203 | 843,838 | 0.52% |
| 2016/02 | 222,918 | 195,331 | -24.01% | 14.12% | 516,261 | 535,479 | -3.59% |
| 2016/01 | 293,343 | 340,148 | -17.83% | -13.76% | 293,343 | 340,148 | -13.76% |
| 2015/12 | 356,999 | 357,165 | 36.24% | -0.05% | 3,502,011 | 3,533,648 | -0.90% |
| 2015/11 | 262,042 | 317,283 | -11.15% | -17.41% | 3,145,012 | 3,176,483 | -0.99% |
| 2015/10 | 294,942 | 301,863 | 8.21% | -2.29% | 2,882,970 | 2,859,200 | 0.83% |
| 2015/09 | 272,562 | 317,374 | -3.06% | -14.12% | 2,588,028 | 2,557,336 | 1.20% |
| 2015/08 | 281,152 | 284,933 | -3.05% | -1.33% | 2,315,466 | 2,239,962 | 3.37% |
| 2015/07 | 289,989 | 292,032 | 3.58% | -0.70% | 2,034,314 | 1,955,029 | 4.06% |
| 2015/06 | 279,964 | 223,034 | -8.00% | 25.53% | 1,744,325 | 1,662,998 | 4.89% |
| 2015/05 | 304,299 | 279,801 | -3.77% | 8.76% | 1,464,361 | 1,439,964 | 1.69% |
| 2015/04 | 316,224 | 290,413 | 2.55% | 8.89% | 1,160,062 | 1,160,163 | -0.01% |
| 2015/03 | 308,359 | 322,155 | 57.86% | -4.28% | 843,838 | 869,750 | -2.98% |
| 2015/02 | 195,331 | 244,281 | -42.57% | -20.04% | 535,479 | 547,595 | -2.21% |
| 2015/01 | 340,148 | 303,314 | -4.76% | 12.14% | 340,148 | 303,314 | 12.14% |
| 2014/12 | 357,165 | 284,419 | 12.57% | 25.58% | 3,533,648 | 3,599,559 | -1.83% |
| 2014/11 | 317,283 | 317,411 | 5.11% | -0.04% | 3,176,483 | 3,315,139 | -4.18% |
| 2014/10 | 301,863 | 325,235 | -4.89% | -7.19% | 2,859,200 | 2,997,728 | -4.62% |
| 2014/09 | 317,374 | 302,397 | 11.39% | 4.95% | 2,557,336 | 2,672,493 | -4.31% |
| 2014/08 | 284,933 | 247,563 | -2.43% | 15.10% | 2,239,962 | 2,370,096 | -5.49% |
| 2014/07 | 292,032 | 276,068 | 30.94% | 5.78% | 1,955,029 | 2,122,533 | -7.89% |
| 2014/06 | 223,034 | 275,287 | -20.29% | -18.98% | 1,662,998 | 1,846,465 | -9.94% |
| 2014/05 | 279,801 | 330,368 | -3.65% | -15.31% | 1,439,964 | 1,571,178 | -8.35% |
| 2014/04 | 290,413 | 296,978 | -9.85% | -2.21% | 1,160,163 | 1,240,810 | -6.50% |
| 2014/03 | 322,155 | 394,039 | 31.88% | -18.24% | 869,750 | 943,833 | -7.85% |
| 2014/02 | 244,281 | 228,959 | -19.46% | 6.69% | 547,595 | 549,794 | -0.40% |
| 2014/01 | 303,314 | 320,835 | 6.64% | -5.46% | 303,314 | 320,835 | -5.46% |
| 2013/12 | 284,419 | 287,757 | -10.39% | -1.16% | 3,599,558 | 3,401,129 | 5.83% |
| 2013/11 | 317,411 | 324,613 | -2.41% | -2.22% | 3,315,139 | 3,113,372 | 6.48% |
| 2013/10 | 325,235 | 293,902 | 7.55% | 10.66% | 2,997,728 | 2,788,759 | 7.49% |
| 2013/09 | 302,397 | 266,665 | 22.15% | 13.40% | 2,672,493 | 2,494,857 | 7.12% |
| 2013/08 | 247,563 | 280,474 | -10.33% | -11.73% | 2,370,096 | 2,228,192 | 6.37% |
| 2013/07 | 276,068 | 304,035 | 0.28% | -9.20% | 2,122,533 | 1,947,718 | 8.98% |
| 2013/06 | 275,287 | 312,848 | -16.67% | -12.01% | 1,846,465 | 1,643,683 | 12.34% |
| 2013/05 | 330,368 | 276,648 | 11.24% | 19.42% | 1,571,178 | 1,330,835 | 18.06% |
| 2013/04 | 296,978 | 268,026 | -24.63% | 10.80% | 1,240,810 | 1,054,187 | 17.70% |
| 2013/03 | 394,039 | 243,595 | 72.10% | 61.76% | 943,833 | 786,161 | 20.06% |
| 2013/02 | 228,959 | 302,395 | -28.64% | -24.28% | 549,794 | 542,566 | 1.33% |
| 2013/01 | 320,835 | 240,171 | - | 33.59% | 320,835 | 240,171 | 33.59% |