1612 宏泰每月營收
| 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 | 695,123 | 557,638 | -14.01% | 24.65% | 4,721,901 | 3,842,827 | 22.88% |
| 2025/06 | 808,375 | 674,755 | 5.48% | 19.80% | 4,026,778 | 3,285,189 | 22.57% |
| 2025/05 | 766,384 | 475,552 | 15.60% | 61.16% | 3,218,403 | 2,610,434 | 23.29% |
| 2025/04 | 662,954 | 677,215 | -1.71% | -2.11% | 2,452,019 | 2,134,882 | 14.86% |
| 2025/03 | 674,482 | 642,386 | 13.09% | 5.00% | 1,789,065 | 1,457,667 | 22.73% |
| 2025/02 | 596,430 | 409,701 | 15.11% | 45.58% | 1,114,583 | 815,281 | 36.71% |
| 2025/01 | 518,153 | 405,580 | 19.58% | 27.76% | 518,153 | 405,580 | 27.76% |
| 2024/12 | 433,326 | 754,770 | -41.73% | -42.59% | 6,583,904 | 6,195,025 | 6.28% |
| 2024/11 | 743,693 | 518,582 | 27.41% | 43.41% | 6,150,578 | 5,440,255 | 13.06% |
| 2024/10 | 583,713 | 473,115 | 22.67% | 23.38% | 5,406,885 | 4,921,673 | 9.86% |
| 2024/09 | 475,857 | 459,278 | -5.68% | 3.61% | 4,823,172 | 4,448,558 | 8.42% |
| 2024/08 | 504,488 | 677,991 | -9.53% | -25.59% | 4,347,315 | 3,989,280 | 8.97% |
| 2024/07 | 557,638 | 499,259 | -17.36% | 11.69% | 3,842,827 | 3,311,289 | 16.05% |
| 2024/06 | 674,755 | 562,749 | 41.89% | 19.90% | 3,285,189 | 2,812,030 | 16.83% |
| 2024/05 | 475,552 | 458,523 | -29.78% | 3.71% | 2,610,434 | 2,249,281 | 16.06% |
| 2024/04 | 677,215 | 430,975 | 5.42% | 57.14% | 2,134,882 | 1,790,758 | 19.22% |
| 2024/03 | 642,386 | 509,703 | 56.79% | 26.03% | 1,457,667 | 1,359,783 | 7.20% |
| 2024/02 | 409,701 | 415,693 | 1.02% | -1.44% | 815,281 | 850,080 | -4.09% |
| 2024/01 | 405,580 | 434,387 | -46.26% | -6.63% | 405,580 | 434,387 | -6.63% |
| 2023/12 | 754,770 | 664,113 | 45.54% | 13.65% | 6,195,025 | 6,385,944 | -2.99% |
| 2023/11 | 518,582 | 611,559 | 9.61% | -15.20% | 5,440,255 | 5,721,831 | -4.92% |
| 2023/10 | 473,115 | 532,834 | 3.01% | -11.21% | 4,921,673 | 5,110,272 | -3.69% |
| 2023/09 | 459,278 | 532,534 | -32.26% | -13.76% | 4,448,558 | 4,577,438 | -2.82% |
| 2023/08 | 677,991 | 470,080 | 35.80% | 44.23% | 3,989,280 | 4,044,904 | -1.38% |
| 2023/07 | 499,259 | 503,497 | -11.28% | -0.84% | 3,311,289 | 3,574,824 | -7.37% |
| 2023/06 | 562,749 | 468,654 | 22.73% | 20.08% | 2,812,030 | 3,071,327 | -8.44% |
| 2023/05 | 458,523 | 466,583 | 6.39% | -1.73% | 2,249,281 | 2,602,673 | -13.58% |
| 2023/04 | 430,975 | 479,578 | -15.45% | -10.13% | 1,790,758 | 2,136,090 | -16.17% |
| 2023/03 | 509,703 | 579,505 | 22.62% | -12.05% | 1,359,783 | 1,656,512 | -17.91% |
| 2023/02 | 415,693 | 474,197 | -4.30% | -12.34% | 850,080 | 1,077,007 | -21.07% |
| 2023/01 | 434,387 | 602,810 | -34.59% | -27.94% | 434,387 | 602,810 | -27.94% |
| 2022/12 | 664,113 | 416,764 | 8.59% | 59.35% | 6,385,944 | 6,307,267 | 1.25% |
| 2022/11 | 611,559 | 626,070 | 14.77% | -2.32% | 5,721,831 | 5,890,503 | -2.86% |
| 2022/10 | 532,834 | 460,996 | 0.06% | 15.58% | 5,110,272 | 5,264,433 | -2.93% |
| 2022/09 | 532,534 | 575,841 | 13.29% | -7.52% | 4,577,438 | 4,803,437 | -4.70% |
| 2022/08 | 470,080 | 631,737 | -6.64% | -25.59% | 4,044,904 | 4,227,596 | -4.32% |
| 2022/07 | 503,497 | 520,618 | 7.43% | -3.29% | 3,574,824 | 3,595,859 | -0.58% |
| 2022/06 | 468,654 | 578,338 | 0.44% | -18.97% | 3,071,327 | 3,075,241 | -0.13% |
| 2022/05 | 466,583 | 541,426 | -2.71% | -13.82% | 2,602,673 | 2,496,903 | 4.24% |
| 2022/04 | 479,578 | 496,329 | -17.24% | -3.37% | 2,136,090 | 1,955,477 | 9.24% |
| 2022/03 | 579,505 | 613,523 | 22.21% | -5.54% | 1,656,512 | 1,459,148 | 13.53% |
| 2022/02 | 474,197 | 415,232 | -21.34% | 14.20% | 1,077,007 | 845,625 | 27.36% |
| 2022/01 | 602,810 | 430,393 | 44.64% | 40.06% | 602,810 | 430,393 | 40.06% |
| 2021/12 | 416,764 | 372,804 | -33.43% | 11.79% | 6,307,267 | 4,567,162 | 38.10% |
| 2021/11 | 626,070 | 409,699 | 35.81% | 52.81% | 5,890,503 | 4,194,358 | 40.44% |
| 2021/10 | 460,996 | 344,641 | -19.94% | 33.76% | 5,264,433 | 3,784,659 | 39.10% |
| 2021/09 | 575,841 | 336,784 | -8.85% | 70.98% | 4,803,437 | 3,440,018 | 39.63% |
| 2021/08 | 631,737 | 427,866 | 21.34% | 47.65% | 4,227,596 | 3,103,234 | 36.23% |
| 2021/07 | 520,618 | 318,163 | -9.98% | 63.63% | 3,595,859 | 2,675,368 | 34.41% |
| 2021/06 | 578,338 | 429,605 | 6.82% | 34.62% | 3,075,241 | 2,357,205 | 30.46% |
| 2021/05 | 541,426 | 435,517 | 9.09% | 24.32% | 2,496,903 | 1,927,600 | 29.53% |
| 2021/04 | 496,329 | 327,067 | -19.10% | 51.75% | 1,955,477 | 1,492,083 | 31.06% |
| 2021/03 | 613,523 | 444,449 | 47.75% | 38.04% | 1,459,148 | 1,165,016 | 25.25% |
| 2021/02 | 415,232 | 432,718 | -3.52% | -4.04% | 845,625 | 720,567 | 17.36% |
| 2021/01 | 430,393 | 287,849 | 15.45% | 49.52% | 430,393 | 287,849 | 49.52% |
| 2020/12 | 372,804 | 310,824 | -9.01% | 19.94% | 4,567,162 | 3,504,313 | 30.33% |
| 2020/11 | 409,699 | 239,324 | 18.88% | 71.19% | 4,194,358 | 3,193,489 | 31.34% |
| 2020/10 | 344,641 | 330,359 | 2.33% | 4.32% | 3,784,659 | 2,954,165 | 28.11% |
| 2020/09 | 336,784 | 272,446 | -21.29% | 23.61% | 3,440,018 | 2,623,806 | 31.11% |
| 2020/08 | 427,866 | 296,331 | 34.48% | 44.39% | 3,103,234 | 2,351,360 | 31.98% |
| 2020/07 | 318,163 | 284,677 | -25.94% | 11.76% | 2,675,368 | 2,055,029 | 30.19% |
| 2020/06 | 429,605 | 259,683 | -1.36% | 65.43% | 2,357,205 | 1,770,352 | 33.15% |
| 2020/05 | 435,517 | 307,813 | 33.16% | 41.49% | 1,927,600 | 1,510,669 | 27.60% |
| 2020/04 | 327,067 | 291,449 | -26.41% | 12.22% | 1,492,083 | 1,202,856 | 24.05% |
| 2020/03 | 444,449 | 381,913 | 2.71% | 16.37% | 1,165,016 | 911,407 | 27.83% |
| 2020/02 | 432,718 | 231,959 | 50.33% | 86.55% | 720,567 | 529,494 | 36.09% |
| 2020/01 | 287,849 | 297,535 | -7.39% | -3.26% | 287,849 | 297,535 | -3.26% |
| 2019/12 | 310,824 | 255,887 | 29.88% | 21.47% | 3,504,313 | 3,872,831 | -9.52% |
| 2019/11 | 239,324 | 273,293 | -27.56% | -12.43% | 3,193,489 | 3,616,944 | -11.71% |
| 2019/10 | 330,359 | 346,475 | 21.26% | -4.65% | 2,954,165 | 3,343,651 | -11.65% |
| 2019/09 | 272,446 | 335,134 | -8.06% | -18.71% | 2,623,806 | 2,997,176 | -12.46% |
| 2019/08 | 296,331 | 368,645 | 4.09% | -19.62% | 2,351,360 | 2,662,042 | -11.67% |
| 2019/07 | 284,677 | 337,593 | 9.62% | -15.67% | 2,055,029 | 2,293,397 | -10.39% |
| 2019/06 | 259,683 | 371,484 | -15.64% | -30.10% | 1,770,352 | 1,955,804 | -9.48% |
| 2019/05 | 307,813 | 344,202 | 5.61% | -10.57% | 1,510,669 | 1,584,320 | -4.65% |
| 2019/04 | 291,449 | 284,799 | -23.69% | 2.33% | 1,202,856 | 1,240,118 | -3.00% |
| 2019/03 | 381,913 | 349,029 | 64.65% | 9.42% | 911,407 | 955,319 | -4.60% |
| 2019/02 | 231,959 | 294,427 | -22.04% | -21.22% | 529,494 | 606,290 | -12.67% |
| 2019/01 | 297,535 | 311,863 | 16.28% | -4.59% | 297,535 | 311,863 | -4.59% |
| 2018/12 | 255,887 | 327,785 | -6.37% | -21.93% | 3,872,831 | 3,572,491 | 8.41% |
| 2018/11 | 273,293 | 265,435 | -21.12% | 2.96% | 3,616,944 | 3,244,706 | 11.47% |
| 2018/10 | 346,475 | 291,042 | 3.38% | 19.05% | 3,343,651 | 2,979,271 | 12.23% |
| 2018/09 | 335,134 | 288,584 | -9.09% | 16.13% | 2,997,176 | 2,688,229 | 11.49% |
| 2018/08 | 368,645 | 292,289 | 9.20% | 26.12% | 2,662,042 | 2,399,645 | 10.93% |
| 2018/07 | 337,593 | 302,432 | -9.12% | 11.63% | 2,293,397 | 2,107,356 | 8.83% |
| 2018/06 | 371,484 | 313,457 | 7.93% | 18.51% | 1,955,804 | 1,804,924 | 8.36% |
| 2018/05 | 344,202 | 286,909 | 20.86% | 19.97% | 1,584,320 | 1,491,467 | 6.23% |
| 2018/04 | 284,799 | 307,002 | -18.40% | -7.23% | 1,240,118 | 1,204,558 | 2.95% |
| 2018/03 | 349,029 | 417,305 | 18.55% | -16.36% | 955,319 | 897,556 | 6.44% |
| 2018/02 | 294,427 | 291,016 | -5.59% | 1.17% | 606,290 | 480,251 | 26.24% |
| 2018/01 | 311,863 | 189,235 | -4.86% | 64.80% | 311,863 | 189,235 | 64.80% |
| 2017/12 | 327,785 | 289,656 | 23.49% | 13.16% | 3,572,491 | 3,208,803 | 11.33% |
| 2017/11 | 265,435 | 271,947 | -8.80% | -2.39% | 3,244,706 | 2,919,147 | 11.15% |
| 2017/10 | 291,042 | 264,061 | 0.85% | 10.22% | 2,979,271 | 2,647,200 | 12.54% |
| 2017/09 | 288,584 | 306,446 | -1.27% | -5.83% | 2,688,229 | 2,383,139 | 12.80% |
| 2017/08 | 292,289 | 278,509 | -3.35% | 4.95% | 2,399,645 | 2,076,693 | 15.55% |
| 2017/07 | 302,432 | 257,982 | -3.52% | 17.23% | 2,107,356 | 1,798,184 | 17.19% |
| 2017/06 | 313,457 | 276,073 | 9.25% | 13.54% | 1,804,924 | 1,540,202 | 17.19% |
| 2017/05 | 286,909 | 256,240 | -6.54% | 11.97% | 1,491,467 | 1,264,129 | 17.98% |
| 2017/04 | 307,002 | 277,818 | -26.43% | 10.50% | 1,204,558 | 1,007,889 | 19.51% |
| 2017/03 | 417,305 | 282,299 | 43.40% | 47.82% | 897,556 | 730,071 | 22.94% |
| 2017/02 | 291,016 | 219,079 | 53.79% | 32.84% | 480,251 | 447,772 | 7.25% |
| 2017/01 | 189,235 | 228,693 | -34.67% | -17.25% | 189,235 | 228,693 | -17.25% |
| 2016/12 | 289,656 | 250,571 | 6.51% | 15.60% | 3,208,803 | 3,157,814 | 1.61% |
| 2016/11 | 271,947 | 237,066 | 2.99% | 14.71% | 2,919,147 | 2,907,243 | 0.41% |
| 2016/10 | 264,061 | 281,096 | -13.83% | -6.06% | 2,647,200 | 2,670,177 | -0.86% |
| 2016/09 | 306,446 | 279,232 | 10.03% | 9.75% | 2,383,139 | 2,389,081 | -0.25% |
| 2016/08 | 278,509 | 252,580 | 7.96% | 10.27% | 2,076,693 | 2,109,849 | -1.57% |
| 2016/07 | 257,982 | 276,184 | -6.55% | -6.59% | 1,798,184 | 1,857,269 | -3.18% |
| 2016/06 | 276,073 | 248,566 | 7.74% | 11.07% | 1,540,202 | 1,581,085 | -2.59% |
| 2016/05 | 256,240 | 240,105 | -7.77% | 6.72% | 1,264,129 | 1,332,519 | -5.13% |
| 2016/04 | 277,818 | 280,790 | -1.59% | -1.06% | 1,007,889 | 1,092,414 | -7.74% |
| 2016/03 | 282,299 | 318,029 | 28.86% | -11.23% | 730,071 | 811,624 | -10.05% |
| 2016/02 | 219,079 | 203,389 | -4.20% | 7.71% | 447,772 | 493,595 | -9.28% |
| 2016/01 | 228,693 | 290,206 | -8.73% | -21.20% | 228,693 | 290,206 | -21.20% |
| 2015/12 | 250,571 | 276,529 | 5.70% | -9.39% | 3,157,814 | 3,806,188 | -17.03% |
| 2015/11 | 237,066 | 251,070 | -15.66% | -5.58% | 2,907,243 | 3,529,659 | -17.63% |
| 2015/10 | 281,096 | 264,367 | 0.67% | 6.33% | 2,670,177 | 3,278,589 | -18.56% |
| 2015/09 | 279,232 | 359,158 | 10.55% | -22.25% | 2,389,081 | 3,014,222 | -20.74% |
| 2015/08 | 252,580 | 281,176 | -8.55% | -10.17% | 2,109,849 | 2,655,064 | -20.53% |
| 2015/07 | 276,184 | 307,336 | 11.11% | -10.14% | 1,857,269 | 2,373,888 | -21.76% |
| 2015/06 | 248,566 | 300,729 | 3.52% | -17.35% | 1,581,085 | 2,066,552 | -23.49% |
| 2015/05 | 240,105 | 313,279 | -14.49% | -23.36% | 1,332,519 | 1,765,823 | -24.54% |
| 2015/04 | 280,790 | 295,126 | -11.71% | -4.86% | 1,092,414 | 1,452,544 | -24.79% |
| 2015/03 | 318,029 | 442,258 | 56.36% | -28.09% | 811,624 | 1,157,418 | -29.88% |
| 2015/02 | 203,389 | 370,176 | -29.92% | -45.06% | 493,595 | 715,160 | -30.98% |
| 2015/01 | 290,206 | 344,984 | 4.95% | -15.88% | 290,206 | 344,984 | -15.88% |
| 2014/12 | 276,529 | 485,500 | 10.14% | -43.04% | 3,806,188 | 4,283,836 | -11.15% |
| 2014/11 | 251,070 | 335,394 | -5.03% | -25.14% | 3,529,659 | 3,798,336 | -7.07% |
| 2014/10 | 264,367 | 342,386 | -26.39% | -22.79% | 3,278,589 | 3,462,942 | -5.32% |
| 2014/09 | 359,158 | 373,352 | 27.73% | -3.80% | 3,014,222 | 3,120,556 | -3.41% |
| 2014/08 | 281,176 | 417,145 | -8.51% | -32.60% | 2,655,064 | 2,747,204 | -3.35% |
| 2014/07 | 307,336 | 302,299 | 2.20% | 1.67% | 2,373,888 | 2,330,059 | 1.88% |
| 2014/06 | 300,729 | 366,024 | -4.01% | -17.84% | 2,066,552 | 2,027,760 | 1.91% |
| 2014/05 | 313,279 | 296,983 | 6.15% | 5.49% | 1,765,823 | 1,661,736 | 6.26% |
| 2014/04 | 295,126 | 338,601 | -33.27% | -12.84% | 1,452,544 | 1,364,753 | 6.43% |
| 2014/03 | 442,258 | 325,414 | 19.47% | 35.91% | 1,157,418 | 1,026,152 | 12.79% |
| 2014/02 | 370,176 | 342,024 | 7.30% | 8.23% | 715,160 | 700,738 | 2.06% |
| 2014/01 | 344,984 | 358,714 | -28.94% | -3.83% | 344,984 | 358,714 | -3.83% |
| 2013/12 | 485,500 | 378,937 | 44.76% | 28.12% | 4,283,836 | 5,310,034 | -19.33% |
| 2013/11 | 335,394 | 435,895 | -2.04% | -23.06% | 3,798,336 | 4,931,097 | -22.97% |
| 2013/10 | 342,386 | 346,672 | -8.29% | -1.24% | 3,462,942 | 4,495,202 | -22.96% |
| 2013/09 | 373,352 | 406,745 | -10.50% | -8.21% | 3,120,556 | 4,148,530 | -24.78% |
| 2013/08 | 417,145 | 416,329 | 37.99% | 0.20% | 2,747,204 | 3,741,785 | -26.58% |
| 2013/07 | 302,299 | 418,172 | -17.41% | -27.71% | 2,330,059 | 3,325,456 | -29.93% |
| 2013/06 | 366,024 | 578,545 | 23.25% | -36.73% | 2,027,760 | 2,907,284 | -30.25% |
| 2013/05 | 296,983 | 344,820 | -12.29% | -13.87% | 1,661,736 | 2,328,739 | -28.64% |
| 2013/04 | 338,601 | 482,105 | 4.05% | -29.77% | 1,364,753 | 1,983,919 | -31.21% |
| 2013/03 | 325,414 | 654,554 | -4.86% | -50.28% | 1,026,152 | 1,501,814 | -31.67% |
| 2013/02 | 342,024 | 526,619 | -4.65% | -35.05% | 700,738 | 847,260 | -17.29% |
| 2013/01 | 358,714 | 320,641 | - | 11.87% | 358,714 | 320,641 | 11.87% |