1599 宏佳騰每月營收
| 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 | 117,829 | 318,114 | -0.55% | -62.96% | 1,121,494 | 1,215,551 | -7.74% |
| 2025/06 | 118,481 | 154,170 | -51.19% | -23.15% | 1,003,665 | 897,437 | 11.84% |
| 2025/05 | 242,731 | 118,478 | 65.70% | 104.87% | 885,184 | 743,267 | 19.09% |
| 2025/04 | 146,488 | 167,259 | -25.67% | -12.42% | 642,453 | 624,789 | 2.83% |
| 2025/03 | 197,084 | 185,847 | 34.78% | 6.05% | 495,965 | 457,529 | 8.40% |
| 2025/02 | 146,222 | 171,475 | -4.22% | -14.73% | 298,882 | 271,682 | 10.01% |
| 2025/01 | 152,660 | 100,208 | 35.82% | 52.34% | 152,660 | 100,208 | 52.34% |
| 2024/12 | 112,396 | 160,592 | -8.79% | -30.01% | 2,289,648 | 2,144,083 | 6.79% |
| 2024/11 | 123,230 | 144,910 | -50.07% | -14.96% | 2,177,252 | 1,983,492 | 9.77% |
| 2024/10 | 246,818 | 170,654 | -3.70% | 44.63% | 2,054,023 | 1,838,582 | 11.72% |
| 2024/09 | 256,296 | 315,732 | -23.58% | -18.82% | 1,807,205 | 1,667,928 | 8.35% |
| 2024/08 | 335,358 | 327,220 | 5.42% | 2.49% | 1,550,909 | 1,352,196 | 14.70% |
| 2024/07 | 318,114 | 303,522 | 106.34% | 4.81% | 1,215,551 | 1,024,977 | 18.59% |
| 2024/06 | 154,170 | 117,212 | 30.13% | 31.53% | 897,437 | 721,455 | 24.39% |
| 2024/05 | 118,478 | 83,438 | -29.16% | 42.00% | 743,267 | 604,243 | 23.01% |
| 2024/04 | 167,259 | 181,294 | -10.00% | -7.74% | 624,789 | 520,805 | 19.97% |
| 2024/03 | 185,847 | 106,465 | 8.38% | 74.56% | 457,529 | 339,511 | 34.76% |
| 2024/02 | 171,475 | 166,206 | 71.12% | 3.17% | 271,682 | 233,045 | 16.58% |
| 2024/01 | 100,208 | 66,840 | -37.60% | 49.92% | 100,208 | 66,840 | 49.92% |
| 2023/12 | 160,592 | 213,230 | 10.82% | -24.69% | 2,144,083 | 3,379,807 | -36.56% |
| 2023/11 | 144,910 | 252,210 | -15.09% | -42.54% | 1,983,492 | 3,166,577 | -37.36% |
| 2023/10 | 170,654 | 269,781 | -45.95% | -36.74% | 1,838,582 | 2,914,367 | -36.91% |
| 2023/09 | 315,732 | 308,276 | -3.51% | 2.42% | 1,667,928 | 2,644,586 | -36.93% |
| 2023/08 | 327,220 | 330,066 | 7.81% | -0.86% | 1,352,196 | 2,336,311 | -42.12% |
| 2023/07 | 303,522 | 266,309 | 158.95% | 13.97% | 1,024,977 | 2,006,245 | -48.91% |
| 2023/06 | 117,212 | 310,045 | 40.48% | -62.20% | 721,455 | 1,739,936 | -58.54% |
| 2023/05 | 83,438 | 276,384 | -53.98% | -69.81% | 604,243 | 1,429,891 | -57.74% |
| 2023/04 | 181,294 | 259,565 | 70.29% | -30.15% | 520,805 | 1,153,507 | -54.85% |
| 2023/03 | 106,465 | 416,297 | -35.94% | -74.43% | 339,511 | 893,942 | -62.02% |
| 2023/02 | 166,206 | 195,119 | 148.66% | -14.82% | 233,045 | 477,645 | -51.21% |
| 2023/01 | 66,840 | 282,526 | -68.65% | -76.34% | 66,840 | 282,526 | -76.34% |
| 2022/12 | 213,230 | 384,018 | -15.46% | -44.47% | 3,379,807 | 3,610,997 | -6.40% |
| 2022/11 | 252,210 | 322,249 | -6.51% | -21.73% | 3,166,577 | 3,226,979 | -1.87% |
| 2022/10 | 269,781 | 284,481 | -12.49% | -5.17% | 2,914,367 | 2,904,730 | 0.33% |
| 2022/09 | 308,276 | 435,651 | -6.60% | -29.24% | 2,644,586 | 2,620,249 | 0.93% |
| 2022/08 | 330,066 | 349,757 | 23.94% | -5.63% | 2,336,311 | 2,184,598 | 6.94% |
| 2022/07 | 266,309 | 290,680 | -14.11% | -8.38% | 2,006,245 | 1,834,842 | 9.34% |
| 2022/06 | 310,045 | 263,434 | 12.18% | 17.69% | 1,739,936 | 1,544,162 | 12.68% |
| 2022/05 | 276,384 | 294,811 | 6.48% | -6.25% | 1,429,891 | 1,280,727 | 11.65% |
| 2022/04 | 259,565 | 227,624 | -37.65% | 14.03% | 1,153,507 | 985,916 | 17.00% |
| 2022/03 | 416,297 | 303,986 | 113.36% | 36.95% | 893,942 | 758,292 | 17.89% |
| 2022/02 | 195,119 | 189,095 | -30.94% | 3.19% | 477,645 | 454,306 | 5.14% |
| 2022/01 | 282,526 | 265,211 | -26.43% | 6.53% | 282,526 | 265,211 | 6.53% |
| 2021/12 | 384,018 | 336,160 | 19.17% | 14.24% | 3,610,997 | 3,225,614 | 11.95% |
| 2021/11 | 322,249 | 337,206 | 13.28% | -4.44% | 3,226,979 | 2,889,454 | 11.68% |
| 2021/10 | 284,481 | 289,654 | -34.70% | -1.79% | 2,904,730 | 2,552,248 | 13.81% |
| 2021/09 | 435,651 | 537,982 | 24.56% | -19.02% | 2,620,249 | 2,262,594 | 15.81% |
| 2021/08 | 349,757 | 368,427 | 20.32% | -5.07% | 2,184,598 | 1,724,612 | 26.67% |
| 2021/07 | 290,680 | 209,895 | 10.34% | 38.49% | 1,834,842 | 1,356,184 | 35.29% |
| 2021/06 | 263,434 | 140,180 | -10.64% | 87.93% | 1,544,162 | 1,146,289 | 34.71% |
| 2021/05 | 294,811 | 213,669 | 29.52% | 37.98% | 1,280,727 | 1,006,109 | 27.30% |
| 2021/04 | 227,624 | 260,326 | -25.12% | -12.56% | 985,916 | 792,440 | 24.42% |
| 2021/03 | 303,986 | 204,659 | 60.76% | 48.53% | 758,292 | 532,113 | 42.51% |
| 2021/02 | 189,095 | 177,761 | -28.70% | 6.38% | 454,306 | 327,454 | 38.74% |
| 2021/01 | 265,211 | 149,693 | -21.11% | 77.17% | 265,211 | 149,693 | 77.17% |
| 2020/12 | 336,160 | 170,803 | -0.31% | 96.81% | 3,225,614 | 2,399,203 | 34.45% |
| 2020/11 | 337,206 | 143,446 | 16.42% | 135.08% | 2,889,454 | 2,228,399 | 29.67% |
| 2020/10 | 289,654 | 310,407 | -46.16% | -6.69% | 2,552,248 | 2,084,953 | 22.41% |
| 2020/09 | 537,982 | 205,731 | 46.02% | 161.50% | 2,262,594 | 1,774,491 | 27.51% |
| 2020/08 | 368,427 | 238,479 | 75.53% | 54.49% | 1,724,612 | 1,568,760 | 9.93% |
| 2020/07 | 209,895 | 142,214 | 49.73% | 47.59% | 1,356,184 | 1,330,281 | 1.95% |
| 2020/06 | 140,180 | 110,245 | -34.39% | 27.15% | 1,146,289 | 1,188,067 | -3.52% |
| 2020/05 | 213,669 | 231,478 | -17.92% | -7.69% | 1,006,109 | 1,077,822 | -6.65% |
| 2020/04 | 260,326 | 277,741 | 27.20% | -6.27% | 792,440 | 846,343 | -6.37% |
| 2020/03 | 204,659 | 188,934 | 15.13% | 8.32% | 532,113 | 568,602 | -6.42% |
| 2020/02 | 177,761 | 125,089 | 18.75% | 42.11% | 327,454 | 379,670 | -13.75% |
| 2020/01 | 149,693 | 254,581 | -12.36% | -41.20% | 149,693 | 254,581 | -41.20% |
| 2019/12 | 170,803 | 62,574 | 19.07% | 172.96% | 2,399,203 | 2,599,350 | -7.70% |
| 2019/11 | 143,446 | 199,238 | -53.79% | -28.00% | 2,228,399 | 2,536,776 | -12.16% |
| 2019/10 | 310,407 | 243,613 | 50.88% | 27.42% | 2,084,953 | 2,337,538 | -10.81% |
| 2019/09 | 205,731 | 419,813 | -13.73% | -50.99% | 1,774,491 | 2,093,925 | -15.26% |
| 2019/08 | 238,479 | 352,589 | 67.69% | -32.36% | 1,568,760 | 1,674,111 | -6.29% |
| 2019/07 | 142,214 | 347,272 | 29.00% | -59.05% | 1,330,281 | 1,321,522 | 0.66% |
| 2019/06 | 110,245 | 188,226 | -52.37% | -41.43% | 1,188,067 | 974,250 | 21.95% |
| 2019/05 | 231,478 | 243,126 | -16.66% | -4.79% | 1,077,822 | 786,024 | 37.12% |
| 2019/04 | 277,741 | 187,291 | 47.00% | 48.29% | 846,343 | 542,898 | 55.89% |
| 2019/03 | 188,934 | 131,302 | 51.04% | 43.89% | 568,602 | 355,607 | 59.90% |
| 2019/02 | 125,089 | 97,624 | -50.86% | 28.13% | 379,670 | 224,305 | 69.27% |
| 2019/01 | 254,581 | 126,681 | 306.85% | 100.96% | 254,581 | 126,681 | 100.96% |
| 2018/12 | 62,574 | 121,963 | -68.59% | -48.69% | 2,599,350 | 2,430,420 | 6.95% |
| 2018/11 | 199,238 | 314,254 | -18.22% | -36.60% | 2,536,776 | 2,308,457 | 9.89% |
| 2018/10 | 243,613 | 376,768 | -41.97% | -35.34% | 2,337,538 | 1,994,203 | 17.22% |
| 2018/09 | 419,813 | 331,320 | 19.07% | 26.71% | 2,093,925 | 1,617,435 | 29.46% |
| 2018/08 | 352,589 | 218,052 | 1.53% | 61.70% | 1,674,111 | 1,286,115 | 30.17% |
| 2018/07 | 347,272 | 140,144 | 84.50% | 147.80% | 1,321,522 | 1,068,063 | 23.73% |
| 2018/06 | 188,226 | 146,648 | -22.58% | 28.35% | 974,250 | 927,919 | 4.99% |
| 2018/05 | 243,126 | 162,163 | 29.81% | 49.93% | 786,024 | 781,271 | 0.61% |
| 2018/04 | 187,291 | 127,140 | 42.64% | 47.31% | 542,898 | 619,108 | -12.31% |
| 2018/03 | 131,302 | 205,287 | 34.50% | -36.04% | 355,607 | 491,968 | -27.72% |
| 2018/02 | 97,624 | 119,381 | -22.94% | -18.22% | 224,305 | 286,681 | -21.76% |
| 2018/01 | 126,681 | 167,300 | 3.87% | -24.28% | 126,681 | 167,300 | -24.28% |
| 2017/12 | 121,963 | 132,026 | -61.19% | -7.62% | 2,430,420 | 2,509,892 | -3.17% |
| 2017/11 | 314,254 | 131,250 | -16.59% | 139.43% | 2,308,457 | 2,377,867 | -2.92% |
| 2017/10 | 376,768 | 258,257 | 13.72% | 45.89% | 1,994,203 | 2,246,617 | -11.24% |
| 2017/09 | 331,320 | 399,915 | 51.95% | -17.15% | 1,617,435 | 1,988,360 | -18.65% |
| 2017/08 | 218,052 | 298,990 | 55.59% | -27.07% | 1,286,115 | 1,588,443 | -19.03% |
| 2017/07 | 140,144 | 279,446 | -4.44% | -49.85% | 1,068,063 | 1,289,453 | -17.17% |
| 2017/06 | 146,648 | 141,223 | -9.57% | 3.84% | 927,919 | 1,010,007 | -8.13% |
| 2017/05 | 162,163 | 127,965 | 27.55% | 26.72% | 781,271 | 868,784 | -10.07% |
| 2017/04 | 127,140 | 178,656 | -38.07% | -28.84% | 619,108 | 740,819 | -16.43% |
| 2017/03 | 205,287 | 202,229 | 71.96% | 1.51% | 491,968 | 562,163 | -12.49% |
| 2017/02 | 119,381 | 154,273 | -28.64% | -22.62% | 286,681 | 359,934 | -20.35% |
| 2017/01 | 167,300 | 205,661 | 26.72% | -18.65% | 167,300 | 205,661 | -18.65% |
| 2016/12 | 132,026 | 122,701 | 0.59% | 7.60% | 2,509,892 | 2,764,610 | -9.21% |
| 2016/11 | 131,250 | 134,428 | -49.18% | -2.36% | 2,377,867 | 2,641,909 | -9.99% |
| 2016/10 | 258,257 | 417,918 | -35.42% | -38.20% | 2,246,617 | 2,507,481 | -10.40% |
| 2016/09 | 399,915 | 385,803 | 33.76% | 3.66% | 1,988,360 | 2,089,563 | -4.84% |
| 2016/08 | 298,990 | 264,999 | 6.99% | 12.83% | 1,588,443 | 1,703,760 | -6.77% |
| 2016/07 | 279,446 | 338,905 | 97.88% | -17.54% | 1,289,453 | 1,438,762 | -10.38% |
| 2016/06 | 141,223 | 199,792 | 10.36% | -29.31% | 1,010,007 | 1,099,857 | -8.17% |
| 2016/05 | 127,965 | 249,172 | -28.37% | -48.64% | 868,784 | 900,065 | -3.48% |
| 2016/04 | 178,656 | 258,183 | -11.66% | -30.80% | 740,819 | 650,893 | 13.82% |
| 2016/03 | 202,229 | 161,368 | 31.09% | 25.32% | 562,163 | 392,710 | 43.15% |
| 2016/02 | 154,273 | 79,335 | -24.99% | 94.46% | 359,934 | 231,342 | 55.59% |
| 2016/01 | 205,661 | 152,007 | 67.61% | 35.30% | 205,661 | 152,007 | 35.30% |
| 2015/12 | 122,701 | 107,377 | -8.72% | 14.27% | 2,764,610 | 2,412,662 | 14.59% |
| 2015/11 | 134,428 | 233,527 | -67.83% | -42.44% | 2,641,909 | 2,305,285 | 14.60% |
| 2015/10 | 417,918 | 385,425 | 8.32% | 8.43% | 2,507,481 | 2,071,758 | 21.03% |
| 2015/09 | 385,803 | 319,173 | 45.59% | 20.88% | 2,089,563 | 1,686,333 | 23.91% |
| 2015/08 | 264,999 | 232,748 | -21.81% | 13.86% | 1,703,760 | 1,367,160 | 24.62% |
| 2015/07 | 338,905 | 207,773 | 69.63% | 63.11% | 1,438,762 | 1,134,412 | 26.83% |
| 2015/06 | 199,792 | 141,548 | -19.82% | 41.15% | 1,099,857 | 926,638 | 18.69% |
| 2015/05 | 249,172 | 135,154 | -3.49% | 84.36% | 900,065 | 785,090 | 14.64% |
| 2015/04 | 258,183 | 154,070 | 60.00% | 67.58% | 650,893 | 649,935 | 0.15% |
| 2015/03 | 161,368 | 176,162 | 103.40% | -8.40% | 392,710 | 495,865 | -20.80% |
| 2015/02 | 79,335 | 118,104 | -47.81% | -32.83% | 231,342 | 319,703 | -27.64% |
| 2015/01 | 152,007 | 201,599 | 41.56% | -24.60% | 152,007 | 201,599 | -24.60% |
| 2014/12 | 107,377 | 130,150 | -54.02% | -17.50% | 2,412,662 | 2,135,075 | 13.00% |
| 2014/11 | 233,527 | 135,698 | -39.41% | 72.09% | 2,305,285 | 2,004,925 | 14.98% |
| 2014/10 | 385,425 | 241,982 | 20.76% | 59.28% | 2,071,758 | 1,869,227 | 10.84% |
| 2014/09 | 319,173 | 361,474 | 37.13% | -11.70% | 1,686,333 | 1,627,245 | 3.63% |
| 2014/08 | 232,748 | 239,443 | 12.02% | -2.80% | 1,367,160 | 1,265,771 | 8.01% |
| 2014/07 | 207,773 | 209,203 | 46.79% | -0.68% | 1,134,412 | 1,026,328 | 10.53% |
| 2014/06 | 141,548 | 131,931 | 4.73% | 7.29% | 926,638 | 817,125 | 13.40% |
| 2014/05 | 135,154 | 184,403 | -12.28% | -26.71% | 785,090 | 685,194 | 14.58% |
| 2014/04 | 154,070 | 196,407 | -12.54% | -21.56% | 649,935 | 500,791 | 29.78% |
| 2014/03 | 176,162 | 179,976 | 49.16% | -2.12% | 495,865 | 304,384 | 62.91% |
| 2014/02 | 118,104 | 72,977 | -41.42% | 61.84% | 319,703 | 124,408 | 156.98% |
| 2014/01 | 201,599 | 51,431 | 54.90% | 291.98% | 201,599 | 51,431 | 291.98% |
| 2013/12 | 130,150 | 198,784 | -4.09% | -34.53% | 2,135,075 | 2,125,755 | 0.44% |
| 2013/11 | 135,698 | 213,235 | -43.92% | -36.36% | 2,004,925 | 1,926,971 | 4.05% |
| 2013/10 | 241,982 | 257,398 | -33.06% | -5.99% | 1,869,227 | 1,713,736 | 9.07% |
| 2013/09 | 361,474 | 307,767 | 50.96% | 17.45% | 1,627,245 | 1,456,338 | 11.74% |
| 2013/08 | 239,443 | 226,525 | 15.75% | 5.70% | 1,265,771 | 1,148,571 | 10.20% |
| 2013/07 | 206,860 | 126,305 | 54.06% | 63.78% | 1,026,328 | 922,046 | 11.31% |
| 2013/06 | 134,274 | 117,016 | -27.18% | 14.75% | 819,468 | 795,741 | 2.98% |
| 2013/05 | 184,403 | 149,456 | -6.11% | 23.38% | 685,194 | 678,725 | 0.95% |
| 2013/04 | 196,407 | 123,557 | 9.13% | 58.96% | 500,791 | 529,269 | -5.38% |
| 2013/03 | 179,976 | 177,142 | 146.62% | 1.60% | 304,384 | 405,712 | -24.98% |
| 2013/02 | 72,977 | 103,784 | 41.89% | -29.68% | 124,408 | 228,570 | -45.57% |
| 2013/01 | 51,431 | 124,786 | - | -58.78% | 51,431 | 124,786 | -58.78% |