1519 華城每月營收
| 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 | 2,235,813 | 2,003,638 | -4.06% | 11.59% | 12,730,462 | 9,686,981 | 31.42% |
| 2025/06 | 2,330,489 | 1,926,418 | 43.07% | 20.98% | 10,494,649 | 7,683,343 | 36.59% |
| 2025/05 | 1,628,913 | 1,253,062 | -22.95% | 29.99% | 8,164,160 | 5,756,925 | 41.81% |
| 2025/04 | 2,113,986 | 1,466,362 | 7.32% | 44.17% | 6,535,247 | 4,503,863 | 45.10% |
| 2025/03 | 1,969,871 | 1,557,966 | 67.46% | 26.44% | 4,421,261 | 3,037,501 | 45.56% |
| 2025/02 | 1,176,341 | 804,939 | -7.74% | 46.14% | 2,451,390 | 1,479,535 | 65.69% |
| 2025/01 | 1,275,049 | 674,596 | -63.65% | 89.01% | 1,275,049 | 674,596 | 89.01% |
| 2024/12 | 3,508,025 | 2,575,007 | 108.10% | 36.23% | 20,202,779 | 13,899,740 | 45.35% |
| 2024/11 | 1,685,771 | 1,691,816 | -14.37% | -0.36% | 16,694,754 | 11,324,733 | 47.42% |
| 2024/10 | 1,968,763 | 1,345,186 | 11.49% | 46.36% | 15,008,983 | 9,632,917 | 55.81% |
| 2024/09 | 1,765,912 | 1,441,440 | 11.25% | 22.51% | 13,040,220 | 8,287,731 | 57.34% |
| 2024/08 | 1,587,327 | 961,051 | -20.78% | 65.17% | 11,274,308 | 6,846,291 | 64.68% |
| 2024/07 | 2,003,638 | 1,241,976 | 4.01% | 61.33% | 9,686,981 | 5,885,240 | 64.60% |
| 2024/06 | 1,926,418 | 1,403,435 | 53.74% | 37.26% | 7,683,343 | 4,643,264 | 65.47% |
| 2024/05 | 1,253,062 | 614,688 | -14.55% | 103.85% | 5,756,925 | 3,239,829 | 77.69% |
| 2024/04 | 1,466,362 | 1,084,596 | -5.88% | 35.20% | 4,503,863 | 2,625,141 | 71.57% |
| 2024/03 | 1,557,966 | 1,049,563 | 93.55% | 48.44% | 3,037,501 | 1,540,545 | 97.17% |
| 2024/02 | 804,939 | 306,963 | 19.32% | 162.23% | 1,479,535 | 490,982 | 201.34% |
| 2024/01 | 674,596 | 184,019 | -73.80% | 266.59% | 674,596 | 184,019 | 266.59% |
| 2023/12 | 2,575,007 | 1,262,908 | 52.20% | 103.90% | 13,899,740 | 7,750,727 | 79.33% |
| 2023/11 | 1,691,816 | 844,380 | 25.77% | 100.36% | 11,324,733 | 6,487,819 | 74.55% |
| 2023/10 | 1,345,186 | 558,201 | -6.68% | 140.99% | 9,632,917 | 5,643,439 | 70.69% |
| 2023/09 | 1,441,440 | 781,296 | 49.99% | 84.49% | 8,287,731 | 5,085,238 | 62.98% |
| 2023/08 | 961,051 | 509,820 | -22.62% | 88.51% | 6,846,291 | 4,303,942 | 59.07% |
| 2023/07 | 1,241,976 | 353,640 | -11.50% | 251.20% | 5,885,240 | 3,794,122 | 55.11% |
| 2023/06 | 1,403,435 | 934,679 | 128.32% | 50.15% | 4,643,264 | 3,440,482 | 34.96% |
| 2023/05 | 614,688 | 622,040 | -43.33% | -1.18% | 3,239,829 | 2,505,803 | 29.29% |
| 2023/04 | 1,084,596 | 488,370 | 3.34% | 122.08% | 2,625,141 | 1,883,763 | 39.36% |
| 2023/03 | 1,049,563 | 570,125 | 241.92% | 84.09% | 1,540,545 | 1,395,393 | 10.40% |
| 2023/02 | 306,963 | 525,084 | 66.81% | -41.54% | 490,982 | 825,268 | -40.51% |
| 2023/01 | 184,019 | 300,184 | -85.43% | -38.70% | 184,019 | 300,184 | -38.70% |
| 2022/12 | 1,262,908 | 1,624,957 | 49.57% | -22.28% | 7,750,727 | 9,020,094 | -14.07% |
| 2022/11 | 844,380 | 870,436 | 51.27% | -2.99% | 6,487,819 | 7,395,137 | -12.27% |
| 2022/10 | 558,201 | 567,140 | -28.55% | -1.58% | 5,643,439 | 6,524,701 | -13.51% |
| 2022/09 | 781,296 | 634,517 | 53.25% | 23.13% | 5,085,238 | 5,957,561 | -14.64% |
| 2022/08 | 509,820 | 705,918 | 44.16% | -27.78% | 4,303,942 | 5,323,044 | -19.15% |
| 2022/07 | 353,640 | 641,898 | -62.16% | -44.91% | 3,794,122 | 4,617,126 | -17.83% |
| 2022/06 | 934,679 | 971,935 | 50.26% | -3.83% | 3,440,482 | 3,975,228 | -13.45% |
| 2022/05 | 622,040 | 723,841 | 27.37% | -14.06% | 2,505,803 | 3,003,293 | -16.56% |
| 2022/04 | 488,370 | 683,460 | -14.34% | -28.54% | 1,883,763 | 2,279,452 | -17.36% |
| 2022/03 | 570,125 | 709,451 | 8.58% | -19.64% | 1,395,393 | 1,595,992 | -12.57% |
| 2022/02 | 525,084 | 417,358 | 74.92% | 25.81% | 825,268 | 886,541 | -6.91% |
| 2022/01 | 300,184 | 469,183 | -81.53% | -36.02% | 300,184 | 469,183 | -36.02% |
| 2021/12 | 1,624,957 | 1,346,437 | 86.68% | 20.69% | 9,020,094 | 8,471,592 | 6.47% |
| 2021/11 | 870,436 | 650,893 | 53.48% | 33.73% | 7,395,137 | 7,125,155 | 3.79% |
| 2021/10 | 567,140 | 608,406 | -10.62% | -6.78% | 6,524,701 | 6,474,262 | 0.78% |
| 2021/09 | 634,517 | 849,914 | -10.11% | -25.34% | 5,957,561 | 5,865,856 | 1.56% |
| 2021/08 | 705,918 | 918,051 | 9.97% | -23.11% | 5,323,044 | 5,015,942 | 6.12% |
| 2021/07 | 641,898 | 613,204 | -33.96% | 4.68% | 4,617,126 | 4,097,891 | 12.67% |
| 2021/06 | 971,935 | 670,184 | 34.27% | 45.03% | 3,975,228 | 3,484,687 | 14.08% |
| 2021/05 | 723,841 | 662,623 | 5.91% | 9.24% | 3,003,293 | 2,814,503 | 6.71% |
| 2021/04 | 683,460 | 475,168 | -3.66% | 43.84% | 2,279,452 | 2,151,880 | 5.93% |
| 2021/03 | 709,451 | 516,662 | 69.99% | 37.31% | 1,595,992 | 1,676,712 | -4.81% |
| 2021/02 | 417,358 | 424,239 | -11.05% | -1.62% | 886,541 | 1,160,050 | -23.58% |
| 2021/01 | 469,183 | 735,811 | -65.15% | -36.24% | 469,183 | 735,811 | -36.24% |
| 2020/12 | 1,346,437 | 1,605,967 | 106.86% | -16.16% | 8,471,592 | 7,176,598 | 18.04% |
| 2020/11 | 650,893 | 776,318 | 6.98% | -16.16% | 7,125,155 | 5,570,631 | 27.91% |
| 2020/10 | 608,406 | 676,528 | -28.42% | -10.07% | 6,474,262 | 4,794,313 | 35.04% |
| 2020/09 | 849,914 | 383,387 | -7.42% | 121.69% | 5,865,856 | 4,117,785 | 42.45% |
| 2020/08 | 918,051 | 656,929 | 49.71% | 39.75% | 5,015,942 | 3,734,398 | 34.32% |
| 2020/07 | 613,204 | 363,164 | -8.50% | 68.85% | 4,097,891 | 3,077,469 | 33.16% |
| 2020/06 | 670,184 | 620,143 | 1.14% | 8.07% | 3,484,687 | 2,714,305 | 28.38% |
| 2020/05 | 662,623 | 412,632 | 39.45% | 60.58% | 2,814,503 | 2,094,162 | 34.40% |
| 2020/04 | 475,168 | 450,377 | -8.03% | 5.50% | 2,151,880 | 1,681,530 | 27.97% |
| 2020/03 | 516,662 | 575,665 | 21.79% | -10.25% | 1,676,712 | 1,231,153 | 36.19% |
| 2020/02 | 424,239 | 418,100 | -42.34% | 1.47% | 1,160,050 | 655,488 | 76.98% |
| 2020/01 | 735,811 | 237,388 | -54.18% | 209.96% | 735,811 | 237,388 | 209.96% |
| 2019/12 | 1,605,967 | 900,515 | 106.87% | 78.34% | 7,176,598 | 5,996,563 | 19.68% |
| 2019/11 | 776,318 | 379,709 | 14.75% | 104.45% | 5,570,631 | 5,096,048 | 9.31% |
| 2019/10 | 676,528 | 528,587 | 76.46% | 27.99% | 4,794,313 | 4,716,339 | 1.65% |
| 2019/09 | 383,387 | 617,386 | -41.64% | -37.90% | 4,117,785 | 4,187,752 | -1.67% |
| 2019/08 | 656,929 | 741,383 | 80.89% | -11.39% | 3,734,398 | 3,570,365 | 4.59% |
| 2019/07 | 363,164 | 377,500 | -41.44% | -3.80% | 3,077,469 | 2,828,982 | 8.78% |
| 2019/06 | 620,143 | 506,746 | 50.29% | 22.38% | 2,714,305 | 2,451,482 | 10.72% |
| 2019/05 | 412,632 | 313,388 | -8.38% | 31.67% | 2,094,162 | 1,944,736 | 7.68% |
| 2019/04 | 450,377 | 383,467 | -21.76% | 17.45% | 1,681,530 | 1,631,348 | 3.08% |
| 2019/03 | 575,665 | 519,328 | 37.69% | 10.85% | 1,231,153 | 1,247,881 | -1.34% |
| 2019/02 | 418,100 | 309,952 | 76.13% | 34.89% | 655,488 | 728,553 | -10.03% |
| 2019/01 | 237,388 | 418,601 | -73.64% | -43.29% | 237,388 | 418,601 | -43.29% |
| 2018/12 | 900,515 | 1,058,309 | 137.16% | -14.91% | 5,996,563 | 5,869,690 | 2.16% |
| 2018/11 | 379,709 | 405,276 | -28.17% | -6.31% | 5,096,048 | 4,811,381 | 5.92% |
| 2018/10 | 528,587 | 637,474 | -14.38% | -17.08% | 4,716,339 | 4,406,105 | 7.04% |
| 2018/09 | 617,386 | 443,900 | -16.73% | 39.08% | 4,187,752 | 3,768,631 | 11.12% |
| 2018/08 | 741,383 | 354,553 | 96.39% | 109.10% | 3,570,365 | 3,324,731 | 7.39% |
| 2018/07 | 377,500 | 433,470 | -25.51% | -12.91% | 2,828,982 | 2,970,178 | -4.75% |
| 2018/06 | 506,746 | 766,343 | 61.70% | -33.87% | 2,451,482 | 2,536,708 | -3.36% |
| 2018/05 | 313,388 | 374,884 | -18.28% | -16.40% | 1,944,736 | 1,770,365 | 9.85% |
| 2018/04 | 383,467 | 205,064 | -26.16% | 87.00% | 1,631,348 | 1,395,481 | 16.90% |
| 2018/03 | 519,328 | 755,249 | 67.55% | -31.24% | 1,247,881 | 1,190,417 | 4.83% |
| 2018/02 | 309,952 | 277,964 | -25.96% | 11.51% | 728,553 | 435,168 | 67.42% |
| 2018/01 | 418,601 | 157,204 | -60.45% | 166.28% | 418,601 | 157,204 | 166.28% |
| 2017/12 | 1,058,309 | 519,285 | 161.13% | 103.80% | 5,869,690 | 5,726,260 | 2.50% |
| 2017/11 | 405,276 | 475,741 | -36.42% | -14.81% | 4,811,381 | 5,206,975 | -7.60% |
| 2017/10 | 637,474 | 364,361 | 43.61% | 74.96% | 4,406,105 | 4,731,234 | -6.87% |
| 2017/09 | 443,900 | 384,928 | 25.20% | 15.32% | 3,768,631 | 4,366,873 | -13.70% |
| 2017/08 | 354,553 | 586,268 | -18.21% | -39.52% | 3,324,731 | 3,981,945 | -16.50% |
| 2017/07 | 433,470 | 420,134 | -43.44% | 3.17% | 2,970,178 | 3,395,677 | -12.53% |
| 2017/06 | 766,343 | 781,845 | 104.42% | -1.98% | 2,536,708 | 2,975,543 | -14.75% |
| 2017/05 | 374,884 | 397,684 | 82.81% | -5.73% | 1,770,365 | 2,193,698 | -19.30% |
| 2017/04 | 205,064 | 760,078 | -72.85% | -73.02% | 1,395,481 | 1,796,014 | -22.30% |
| 2017/03 | 755,249 | 429,038 | 171.71% | 76.03% | 1,190,417 | 1,035,936 | 14.91% |
| 2017/02 | 277,964 | 267,458 | 76.82% | 3.93% | 435,168 | 606,898 | -28.30% |
| 2017/01 | 157,204 | 339,440 | -69.73% | -53.69% | 157,204 | 339,440 | -53.69% |
| 2016/12 | 519,285 | 1,288,396 | 9.15% | -59.70% | 5,726,260 | 5,715,358 | 0.19% |
| 2016/11 | 475,741 | 425,651 | 30.57% | 11.77% | 5,206,975 | 4,426,962 | 17.62% |
| 2016/10 | 364,361 | 357,885 | -5.34% | 1.81% | 4,731,234 | 4,001,311 | 18.24% |
| 2016/09 | 384,928 | 462,797 | -34.34% | -16.83% | 4,366,873 | 3,643,426 | 19.86% |
| 2016/08 | 586,268 | 438,806 | 39.54% | 33.61% | 3,981,945 | 3,180,629 | 25.19% |
| 2016/07 | 420,134 | 375,345 | -46.26% | 11.93% | 3,395,677 | 2,741,823 | 23.85% |
| 2016/06 | 781,845 | 568,142 | 96.60% | 37.61% | 2,975,543 | 2,366,478 | 25.74% |
| 2016/05 | 397,684 | 312,895 | -47.68% | 27.10% | 2,193,698 | 1,798,336 | 21.98% |
| 2016/04 | 760,078 | 458,925 | 77.16% | 65.62% | 1,796,014 | 1,485,441 | 20.91% |
| 2016/03 | 429,038 | 374,380 | 60.41% | 14.60% | 1,035,936 | 1,026,516 | 0.92% |
| 2016/02 | 267,458 | 396,963 | -21.21% | -32.62% | 606,898 | 652,136 | -6.94% |
| 2016/01 | 339,440 | 255,173 | -73.65% | 33.02% | 339,440 | 255,173 | 33.02% |
| 2015/12 | 1,288,396 | 906,025 | 202.69% | 42.20% | 5,715,358 | 5,123,371 | 11.55% |
| 2015/11 | 425,651 | 619,781 | 18.94% | -31.32% | 4,426,962 | 4,217,346 | 4.97% |
| 2015/10 | 357,885 | 352,864 | -22.67% | 1.42% | 4,001,311 | 3,597,565 | 11.22% |
| 2015/09 | 462,797 | 482,410 | 5.47% | -4.07% | 3,643,426 | 3,244,701 | 12.29% |
| 2015/08 | 438,806 | 477,299 | 16.91% | -8.06% | 3,180,629 | 2,762,291 | 15.14% |
| 2015/07 | 375,345 | 311,944 | -33.93% | 20.32% | 2,741,823 | 2,284,992 | 19.99% |
| 2015/06 | 568,142 | 514,062 | 81.58% | 10.52% | 2,366,478 | 1,973,048 | 19.94% |
| 2015/05 | 312,895 | 197,672 | -31.82% | 58.29% | 1,798,336 | 1,458,986 | 23.26% |
| 2015/04 | 458,925 | 312,196 | 22.58% | 47.00% | 1,485,441 | 1,261,314 | 17.77% |
| 2015/03 | 374,380 | 343,735 | -5.69% | 8.92% | 1,026,516 | 949,118 | 8.15% |
| 2015/02 | 396,963 | 434,719 | 55.57% | -8.69% | 652,136 | 605,383 | 7.72% |
| 2015/01 | 255,173 | 170,664 | -71.84% | 49.52% | 255,173 | 170,664 | 49.52% |
| 2014/12 | 906,025 | 563,419 | 46.18% | 60.81% | 5,123,371 | 4,450,349 | 15.12% |
| 2014/11 | 619,781 | 368,177 | 75.64% | 68.34% | 4,217,346 | 3,886,930 | 8.50% |
| 2014/10 | 352,864 | 345,664 | -26.85% | 2.08% | 3,597,565 | 3,518,753 | 2.24% |
| 2014/09 | 482,410 | 451,153 | 1.07% | 6.93% | 3,244,701 | 3,173,089 | 2.26% |
| 2014/08 | 477,299 | 361,951 | 53.01% | 31.87% | 2,762,291 | 2,721,936 | 1.48% |
| 2014/07 | 311,944 | 175,547 | -39.32% | 77.70% | 2,284,992 | 2,359,985 | -3.18% |
| 2014/06 | 514,062 | 251,738 | 160.06% | 104.21% | 1,973,048 | 2,184,438 | -9.68% |
| 2014/05 | 197,672 | 596,781 | -36.68% | -66.88% | 1,458,986 | 1,932,700 | -24.51% |
| 2014/04 | 312,196 | 431,136 | -9.18% | -27.59% | 1,261,314 | 1,335,919 | -5.58% |
| 2014/03 | 343,735 | 297,876 | -20.93% | 15.40% | 949,118 | 904,783 | 4.90% |
| 2014/02 | 434,719 | 348,474 | 154.72% | 24.75% | 605,383 | 606,907 | -0.25% |
| 2014/01 | 170,664 | 258,433 | -69.71% | -33.96% | 170,664 | 258,433 | -33.96% |
| 2013/12 | 563,419 | 574,951 | 53.03% | -2.01% | 4,450,349 | 4,522,386 | -1.59% |
| 2013/11 | 368,177 | 326,788 | 6.51% | 12.67% | 3,886,930 | 3,947,435 | -1.53% |
| 2013/10 | 345,664 | 491,312 | -23.38% | -29.64% | 3,518,753 | 3,620,647 | -2.81% |
| 2013/09 | 451,154 | 578,803 | 24.65% | -22.05% | 3,173,089 | 3,129,335 | 1.40% |
| 2013/08 | 361,951 | 399,764 | 106.18% | -9.46% | 2,721,935 | 2,550,532 | 6.72% |
| 2013/07 | 175,547 | 446,230 | -30.27% | -60.66% | 2,359,985 | 2,150,768 | 9.73% |
| 2013/06 | 251,738 | 350,098 | -57.82% | -28.09% | 2,184,438 | 1,704,538 | 28.15% |
| 2013/05 | 596,781 | 597,783 | 38.42% | -0.17% | 1,932,700 | 1,354,440 | 42.69% |
| 2013/04 | 431,136 | 208,106 | 44.74% | 107.17% | 1,335,919 | 756,657 | 76.56% |
| 2013/03 | 297,876 | 219,915 | -14.52% | 35.45% | 904,783 | 548,551 | 64.94% |
| 2013/02 | 348,474 | 226,747 | 34.84% | 53.68% | 606,907 | 328,636 | 84.67% |
| 2013/01 | 258,433 | 101,889 | - | 153.64% | 258,433 | 101,889 | 153.64% |