1608 華榮每月營收
| 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 | 888,754 | 983,730 | -8.66% | -9.65% | 6,689,227 | 6,763,773 | -1.10% |
| 2025/06 | 973,018 | 1,035,146 | -6.29% | -6.00% | 5,800,473 | 5,780,043 | 0.35% |
| 2025/05 | 1,038,303 | 1,086,667 | 7.68% | -4.45% | 4,827,455 | 4,744,897 | 1.74% |
| 2025/04 | 964,275 | 1,036,910 | -14.62% | -7.00% | 3,789,152 | 3,658,230 | 3.58% |
| 2025/03 | 1,129,386 | 888,271 | 43.17% | 27.14% | 2,824,877 | 2,621,320 | 7.77% |
| 2025/02 | 788,860 | 766,998 | -12.99% | 2.85% | 1,695,491 | 1,733,049 | -2.17% |
| 2025/01 | 906,631 | 966,051 | -0.98% | -6.15% | 906,631 | 966,051 | -6.15% |
| 2024/12 | 915,587 | 710,308 | 2.08% | 28.90% | 11,329,005 | 9,754,917 | 16.14% |
| 2024/11 | 896,923 | 1,109,385 | 4.05% | -19.15% | 10,413,418 | 9,044,609 | 15.13% |
| 2024/10 | 861,992 | 747,916 | -4.58% | 15.25% | 9,516,495 | 7,935,224 | 19.93% |
| 2024/09 | 903,344 | 905,462 | -8.51% | -0.23% | 8,654,503 | 7,187,308 | 20.41% |
| 2024/08 | 987,386 | 710,289 | 0.37% | 39.01% | 7,751,159 | 6,281,846 | 23.39% |
| 2024/07 | 983,730 | 806,878 | -4.97% | 21.92% | 6,763,773 | 5,571,557 | 21.40% |
| 2024/06 | 1,035,146 | 675,438 | -4.74% | 53.26% | 5,780,043 | 4,764,679 | 21.31% |
| 2024/05 | 1,086,667 | 842,263 | 4.80% | 29.02% | 4,744,897 | 4,089,241 | 16.03% |
| 2024/04 | 1,036,910 | 743,219 | 16.73% | 39.52% | 3,658,230 | 3,246,978 | 12.67% |
| 2024/03 | 888,271 | 981,663 | 15.81% | -9.51% | 2,621,320 | 2,503,759 | 4.70% |
| 2024/02 | 766,998 | 730,688 | -20.60% | 4.97% | 1,733,049 | 1,522,096 | 13.86% |
| 2024/01 | 966,051 | 791,408 | 36.00% | 22.07% | 966,051 | 791,408 | 22.07% |
| 2023/12 | 710,308 | 795,462 | -35.97% | -10.70% | 9,754,917 | 10,749,897 | -9.26% |
| 2023/11 | 1,109,385 | 869,009 | 48.33% | 27.66% | 9,044,609 | 9,954,435 | -9.14% |
| 2023/10 | 747,916 | 764,354 | -17.40% | -2.15% | 7,935,224 | 9,085,426 | -12.66% |
| 2023/09 | 905,462 | 953,769 | 27.48% | -5.06% | 7,187,308 | 8,321,072 | -13.63% |
| 2023/08 | 710,289 | 857,290 | -11.97% | -17.15% | 6,281,846 | 7,367,303 | -14.73% |
| 2023/07 | 806,878 | 976,010 | 19.46% | -17.33% | 5,571,557 | 6,510,013 | -14.42% |
| 2023/06 | 675,438 | 885,096 | -19.81% | -23.69% | 4,764,679 | 5,534,003 | -13.90% |
| 2023/05 | 842,263 | 1,025,379 | 13.33% | -17.86% | 4,089,241 | 4,648,907 | -12.04% |
| 2023/04 | 743,219 | 848,954 | -24.29% | -12.45% | 3,246,978 | 3,623,528 | -10.39% |
| 2023/03 | 981,663 | 1,042,822 | 34.35% | -5.86% | 2,503,759 | 2,774,574 | -9.76% |
| 2023/02 | 730,688 | 897,613 | -7.67% | -18.60% | 1,522,096 | 1,731,752 | -12.11% |
| 2023/01 | 791,408 | 834,139 | -0.51% | -5.12% | 791,408 | 834,139 | -5.12% |
| 2022/12 | 795,462 | 987,205 | -8.46% | -19.42% | 10,749,897 | 10,484,814 | 2.53% |
| 2022/11 | 869,009 | 941,524 | 13.69% | -7.70% | 9,954,435 | 9,497,609 | 4.81% |
| 2022/10 | 764,354 | 973,633 | -19.86% | -21.49% | 9,085,426 | 8,556,085 | 6.19% |
| 2022/09 | 953,769 | 988,471 | 11.25% | -3.51% | 8,321,072 | 7,582,452 | 9.74% |
| 2022/08 | 857,290 | 812,890 | -12.16% | 5.46% | 7,367,303 | 6,593,981 | 11.73% |
| 2022/07 | 976,010 | 906,578 | 10.27% | 7.66% | 6,510,013 | 5,781,091 | 12.61% |
| 2022/06 | 885,096 | 935,989 | -13.68% | -5.44% | 5,534,003 | 4,874,513 | 13.53% |
| 2022/05 | 1,025,379 | 880,343 | 20.78% | 16.47% | 4,648,907 | 3,938,524 | 18.04% |
| 2022/04 | 848,954 | 808,397 | -18.59% | 5.02% | 3,623,528 | 3,058,181 | 18.49% |
| 2022/03 | 1,042,822 | 915,976 | 16.18% | 13.85% | 2,774,574 | 2,249,784 | 23.33% |
| 2022/02 | 897,613 | 662,515 | 7.61% | 35.49% | 1,731,752 | 1,333,808 | 29.84% |
| 2022/01 | 834,139 | 671,293 | -15.50% | 24.26% | 834,139 | 671,293 | 24.26% |
| 2021/12 | 987,205 | 660,258 | 4.85% | 49.52% | 10,484,814 | 7,440,063 | 40.92% |
| 2021/11 | 941,524 | 618,687 | -3.30% | 52.18% | 9,497,609 | 6,779,805 | 40.09% |
| 2021/10 | 973,633 | 684,140 | -1.50% | 42.31% | 8,556,085 | 6,161,118 | 38.87% |
| 2021/09 | 988,471 | 859,677 | 21.60% | 14.98% | 7,582,452 | 5,476,978 | 38.44% |
| 2021/08 | 812,890 | 574,345 | -10.33% | 41.53% | 6,593,981 | 4,617,301 | 42.81% |
| 2021/07 | 906,578 | 559,833 | -3.14% | 61.94% | 5,781,091 | 4,042,956 | 42.99% |
| 2021/06 | 935,989 | 501,998 | 6.32% | 86.45% | 4,874,513 | 3,483,123 | 39.95% |
| 2021/05 | 880,343 | 769,694 | 8.90% | 14.38% | 3,938,524 | 2,981,125 | 32.12% |
| 2021/04 | 808,397 | 500,631 | -11.74% | 61.48% | 3,058,181 | 2,211,431 | 38.29% |
| 2021/03 | 915,976 | 674,058 | 38.26% | 35.89% | 2,249,784 | 1,710,800 | 31.50% |
| 2021/02 | 662,515 | 493,882 | -1.31% | 34.14% | 1,333,808 | 1,036,742 | 28.65% |
| 2021/01 | 671,293 | 542,860 | 1.67% | 23.66% | 671,293 | 542,860 | 23.66% |
| 2020/12 | 660,258 | 796,311 | 6.72% | -17.09% | 7,440,063 | 7,832,617 | -5.01% |
| 2020/11 | 618,687 | 545,098 | -9.57% | 13.50% | 6,779,805 | 7,036,306 | -3.65% |
| 2020/10 | 684,140 | 580,616 | -20.42% | 17.83% | 6,161,118 | 6,491,208 | -5.09% |
| 2020/09 | 859,677 | 748,441 | 49.68% | 14.86% | 5,476,978 | 5,910,592 | -7.34% |
| 2020/08 | 574,345 | 692,934 | 2.59% | -17.11% | 4,617,301 | 5,162,151 | -10.55% |
| 2020/07 | 559,833 | 651,684 | 11.52% | -14.09% | 4,042,956 | 4,469,217 | -9.54% |
| 2020/06 | 501,998 | 741,362 | -34.78% | -32.29% | 3,483,123 | 3,817,533 | -8.76% |
| 2020/05 | 769,694 | 609,767 | 53.74% | 26.23% | 2,981,125 | 3,076,171 | -3.09% |
| 2020/04 | 500,631 | 602,601 | -25.73% | -16.92% | 2,211,431 | 2,466,404 | -10.34% |
| 2020/03 | 674,058 | 696,543 | 36.48% | -3.23% | 1,710,800 | 1,863,803 | -8.21% |
| 2020/02 | 493,882 | 451,498 | -9.02% | 9.39% | 1,036,742 | 1,167,260 | -11.18% |
| 2020/01 | 542,860 | 715,762 | -31.83% | -24.16% | 542,860 | 715,762 | -24.16% |
| 2019/12 | 796,311 | 691,647 | 46.09% | 15.13% | 7,832,617 | 8,560,093 | -8.50% |
| 2019/11 | 545,098 | 605,754 | -6.12% | -10.01% | 7,036,306 | 7,868,446 | -10.58% |
| 2019/10 | 580,616 | 782,773 | -22.42% | -25.83% | 6,491,208 | 7,262,692 | -10.62% |
| 2019/09 | 748,441 | 652,031 | 8.01% | 14.79% | 5,910,592 | 6,479,919 | -8.79% |
| 2019/08 | 692,934 | 703,178 | 6.33% | -1.46% | 5,162,151 | 5,827,888 | -11.42% |
| 2019/07 | 651,684 | 728,056 | -12.10% | -10.49% | 4,469,217 | 5,124,710 | -12.79% |
| 2019/06 | 741,362 | 741,241 | 21.58% | 0.02% | 3,817,533 | 4,396,654 | -13.17% |
| 2019/05 | 609,767 | 705,951 | 1.19% | -13.62% | 3,076,171 | 3,655,413 | -15.85% |
| 2019/04 | 602,601 | 697,045 | -13.49% | -13.55% | 2,466,404 | 2,949,462 | -16.38% |
| 2019/03 | 696,543 | 841,401 | 54.27% | -17.22% | 1,863,803 | 2,252,417 | -17.25% |
| 2019/02 | 451,498 | 655,132 | -36.92% | -31.08% | 1,167,260 | 1,411,016 | -17.28% |
| 2019/01 | 715,762 | 755,884 | 3.49% | -5.31% | 715,762 | 755,884 | -5.31% |
| 2018/12 | 691,647 | 673,307 | 14.18% | 2.72% | 8,560,093 | 8,299,244 | 3.14% |
| 2018/11 | 605,754 | 685,921 | -22.61% | -11.69% | 7,868,446 | 7,625,937 | 3.18% |
| 2018/10 | 782,773 | 690,534 | 20.05% | 13.36% | 7,262,692 | 6,940,016 | 4.65% |
| 2018/09 | 652,031 | 613,476 | -7.27% | 6.28% | 6,479,919 | 6,249,482 | 3.69% |
| 2018/08 | 703,178 | 613,975 | -3.42% | 14.53% | 5,827,888 | 5,636,006 | 3.40% |
| 2018/07 | 728,056 | 717,525 | -1.78% | 1.47% | 5,124,710 | 5,022,031 | 2.04% |
| 2018/06 | 741,241 | 1,030,530 | 5.00% | -28.07% | 4,396,654 | 4,304,506 | 2.14% |
| 2018/05 | 705,951 | 621,546 | 1.28% | 13.58% | 3,655,413 | 3,273,976 | 11.65% |
| 2018/04 | 697,045 | 714,537 | -17.16% | -2.45% | 2,949,462 | 2,652,430 | 11.20% |
| 2018/03 | 841,401 | 925,704 | 28.43% | -9.11% | 2,252,417 | 1,937,893 | 16.23% |
| 2018/02 | 655,132 | 507,319 | -13.33% | 29.14% | 1,411,016 | 1,012,189 | 39.40% |
| 2018/01 | 755,884 | 504,870 | 12.26% | 49.72% | 755,884 | 504,870 | 49.72% |
| 2017/12 | 673,307 | 729,901 | -1.84% | -7.75% | 8,299,244 | 7,083,665 | 17.16% |
| 2017/11 | 685,921 | 563,523 | -0.67% | 21.72% | 7,625,937 | 6,353,764 | 20.02% |
| 2017/10 | 690,534 | 561,701 | 12.56% | 22.94% | 6,940,016 | 5,790,241 | 19.86% |
| 2017/09 | 613,476 | 599,149 | -0.08% | 2.39% | 6,249,482 | 5,228,540 | 19.53% |
| 2017/08 | 613,975 | 633,496 | -14.43% | -3.08% | 5,636,006 | 4,629,391 | 21.74% |
| 2017/07 | 717,525 | 534,902 | -30.37% | 34.14% | 5,022,031 | 3,995,895 | 25.68% |
| 2017/06 | 1,030,530 | 741,697 | 65.80% | 38.94% | 4,304,506 | 3,460,993 | 24.37% |
| 2017/05 | 621,546 | 504,077 | -13.01% | 23.30% | 3,273,976 | 2,719,296 | 20.40% |
| 2017/04 | 714,537 | 505,831 | -22.81% | 41.26% | 2,652,430 | 2,215,219 | 19.74% |
| 2017/03 | 925,704 | 648,634 | 82.47% | 42.72% | 1,937,893 | 1,709,388 | 13.37% |
| 2017/02 | 507,319 | 418,188 | 0.49% | 21.31% | 1,012,189 | 1,060,754 | -4.58% |
| 2017/01 | 504,870 | 642,566 | -30.83% | -21.43% | 504,870 | 642,566 | -21.43% |
| 2016/12 | 729,901 | 764,215 | 29.52% | -4.49% | 7,083,665 | 8,679,602 | -18.39% |
| 2016/11 | 563,523 | 796,728 | 0.32% | -29.27% | 6,353,764 | 7,915,387 | -19.73% |
| 2016/10 | 561,701 | 721,899 | -6.25% | -22.19% | 5,790,241 | 7,118,659 | -18.66% |
| 2016/09 | 599,149 | 563,109 | -5.42% | 6.40% | 5,228,540 | 6,396,760 | -18.26% |
| 2016/08 | 633,496 | 636,664 | 18.43% | -0.50% | 4,629,391 | 5,833,651 | -20.64% |
| 2016/07 | 534,902 | 720,289 | -27.88% | -25.74% | 3,995,895 | 5,196,987 | -23.11% |
| 2016/06 | 741,697 | 766,842 | 47.14% | -3.28% | 3,460,993 | 4,476,698 | -22.69% |
| 2016/05 | 504,077 | 792,896 | -0.35% | -36.43% | 2,719,296 | 3,709,856 | -26.70% |
| 2016/04 | 505,831 | 710,612 | -22.02% | -28.82% | 2,215,219 | 2,916,960 | -24.06% |
| 2016/03 | 648,634 | 837,721 | 55.11% | -22.57% | 1,709,388 | 2,206,348 | -22.52% |
| 2016/02 | 418,188 | 551,780 | -34.92% | -24.21% | 1,060,754 | 1,368,627 | -22.50% |
| 2016/01 | 642,566 | 816,847 | -15.92% | -21.34% | 642,566 | 816,847 | -21.34% |
| 2015/12 | 764,215 | 860,345 | -4.08% | -11.17% | 8,679,602 | 9,917,436 | -12.48% |
| 2015/11 | 796,728 | 772,936 | 10.37% | 3.08% | 7,915,387 | 9,057,091 | -12.61% |
| 2015/10 | 721,899 | 755,551 | 28.20% | -4.45% | 7,118,659 | 8,284,155 | -14.07% |
| 2015/09 | 563,109 | 831,723 | -11.55% | -32.30% | 6,396,760 | 7,528,604 | -15.03% |
| 2015/08 | 636,664 | 764,548 | -11.61% | -16.73% | 5,833,651 | 6,696,881 | -12.89% |
| 2015/07 | 720,289 | 938,637 | -6.07% | -23.26% | 5,196,987 | 5,932,333 | -12.40% |
| 2015/06 | 766,842 | 809,172 | -3.29% | -5.23% | 4,476,698 | 4,993,696 | -10.35% |
| 2015/05 | 792,896 | 807,372 | 11.58% | -1.79% | 3,709,856 | 4,184,524 | -11.34% |
| 2015/04 | 710,612 | 882,270 | -15.17% | -19.46% | 2,916,960 | 3,377,152 | -13.63% |
| 2015/03 | 837,721 | 842,868 | 51.82% | -0.61% | 2,206,348 | 2,494,882 | -11.57% |
| 2015/02 | 551,780 | 784,394 | -32.45% | -29.66% | 1,368,627 | 1,652,014 | -17.15% |
| 2015/01 | 816,847 | 867,620 | -5.06% | -5.85% | 816,847 | 867,620 | -5.85% |
| 2014/12 | 860,345 | 997,803 | 11.31% | -13.78% | 9,917,436 | 11,043,925 | -10.20% |
| 2014/11 | 772,936 | 876,225 | 2.30% | -11.79% | 9,057,091 | 10,046,122 | -9.84% |
| 2014/10 | 755,551 | 883,744 | -9.16% | -14.51% | 8,284,155 | 9,169,897 | -9.66% |
| 2014/09 | 831,723 | 926,221 | 8.79% | -10.20% | 7,528,604 | 8,286,153 | -9.14% |
| 2014/08 | 764,548 | 831,993 | -18.55% | -8.11% | 6,696,881 | 7,359,932 | -9.01% |
| 2014/07 | 938,637 | 931,039 | 16.00% | 0.82% | 5,932,333 | 6,527,939 | -9.12% |
| 2014/06 | 809,172 | 991,771 | 0.22% | -18.41% | 4,993,696 | 5,596,900 | -10.78% |
| 2014/05 | 807,372 | 926,299 | -8.49% | -12.84% | 4,184,524 | 4,605,129 | -9.13% |
| 2014/04 | 882,270 | 1,013,522 | 4.67% | -12.95% | 3,377,152 | 3,678,830 | -8.20% |
| 2014/03 | 842,868 | 1,089,167 | 7.45% | -22.61% | 2,494,882 | 2,665,308 | -6.39% |
| 2014/02 | 784,394 | 623,069 | -9.59% | 25.89% | 1,652,014 | 1,576,141 | 4.81% |
| 2014/01 | 867,620 | 953,072 | -13.05% | -8.97% | 867,620 | 953,072 | -8.97% |
| 2013/12 | 997,803 | 1,058,752 | 13.88% | -5.76% | 11,043,925 | 13,885,858 | -20.47% |
| 2013/11 | 876,225 | 914,473 | -0.85% | -4.18% | 10,046,122 | 12,827,106 | -21.68% |
| 2013/10 | 883,744 | 995,178 | -4.59% | -11.20% | 9,169,897 | 11,912,633 | -23.02% |
| 2013/09 | 926,221 | 1,067,901 | 11.33% | -13.27% | 8,286,153 | 10,917,455 | -24.10% |
| 2013/08 | 831,993 | 1,093,634 | -10.64% | -23.92% | 7,359,932 | 9,849,554 | -25.28% |
| 2013/07 | 931,039 | 1,492,133 | -6.12% | -37.60% | 6,527,939 | 8,755,920 | -25.45% |
| 2013/06 | 991,771 | 1,145,759 | 7.07% | -13.44% | 5,596,900 | 7,263,787 | -22.95% |
| 2013/05 | 926,299 | 1,307,097 | -8.61% | -29.13% | 4,605,129 | 6,118,028 | -24.73% |
| 2013/04 | 1,013,522 | 1,518,555 | -6.95% | -33.26% | 3,678,830 | 4,810,931 | -23.53% |
| 2013/03 | 1,089,167 | 1,580,281 | 74.81% | -31.08% | 2,665,308 | 3,292,376 | -19.05% |
| 2013/02 | 623,069 | 1,109,128 | -34.63% | -43.82% | 1,576,141 | 1,712,095 | -7.94% |
| 2013/01 | 953,072 | 602,967 | - | 58.06% | 953,072 | 602,967 | 58.06% |