2109 華豐每月營收
| 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 | 365,481 | 481,342 | -4.06% | -24.07% | 2,746,276 | 2,800,632 | -1.94% |
| 2025/06 | 380,940 | 329,508 | -8.84% | 15.61% | 2,380,795 | 2,319,290 | 2.65% |
| 2025/05 | 417,863 | 442,751 | 9.80% | -5.62% | 1,999,855 | 1,989,782 | 0.51% |
| 2025/04 | 380,562 | 426,936 | -1.17% | -10.86% | 1,581,992 | 1,547,031 | 2.26% |
| 2025/03 | 385,058 | 379,124 | -7.14% | 1.57% | 1,201,430 | 1,120,095 | 7.26% |
| 2025/02 | 414,677 | 318,281 | 3.23% | 30.29% | 816,372 | 740,971 | 10.18% |
| 2025/01 | 401,695 | 422,690 | -10.26% | -4.97% | 401,695 | 422,690 | -4.97% |
| 2024/12 | 447,614 | 389,484 | 1.47% | 14.92% | 4,908,604 | 4,612,595 | 6.42% |
| 2024/11 | 441,122 | 380,184 | -4.58% | 16.03% | 4,461,356 | 4,223,111 | 5.64% |
| 2024/10 | 462,318 | 396,864 | 40.16% | 16.49% | 4,020,234 | 3,842,927 | 4.61% |
| 2024/09 | 329,846 | 343,215 | -22.83% | -3.90% | 3,557,916 | 3,446,063 | 3.25% |
| 2024/08 | 427,438 | 407,247 | -11.20% | 4.96% | 3,228,070 | 3,102,848 | 4.04% |
| 2024/07 | 481,342 | 412,868 | 46.08% | 16.58% | 2,800,632 | 2,695,601 | 3.90% |
| 2024/06 | 329,508 | 401,550 | -25.58% | -17.94% | 2,319,290 | 2,282,733 | 1.60% |
| 2024/05 | 442,751 | 429,927 | 3.70% | 2.98% | 1,989,782 | 1,881,183 | 5.77% |
| 2024/04 | 426,936 | 374,733 | 12.61% | 13.93% | 1,547,031 | 1,451,256 | 6.60% |
| 2024/03 | 379,124 | 420,620 | 19.12% | -9.87% | 1,120,095 | 1,076,523 | 4.05% |
| 2024/02 | 318,281 | 338,703 | -24.70% | -6.03% | 740,971 | 655,903 | 12.97% |
| 2024/01 | 422,690 | 317,200 | 8.53% | 33.26% | 422,690 | 317,200 | 33.26% |
| 2023/12 | 389,484 | 424,490 | 2.45% | -8.25% | 4,612,595 | 5,432,259 | -15.09% |
| 2023/11 | 380,184 | 413,863 | -4.20% | -8.14% | 4,223,111 | 5,007,769 | -15.67% |
| 2023/10 | 396,864 | 438,628 | 15.63% | -9.52% | 3,842,927 | 4,593,906 | -16.35% |
| 2023/09 | 343,215 | 347,983 | -15.72% | -1.37% | 3,446,063 | 4,155,278 | -17.07% |
| 2023/08 | 407,247 | 476,702 | -1.36% | -14.57% | 3,102,848 | 3,807,295 | -18.50% |
| 2023/07 | 412,868 | 488,521 | 2.82% | -15.49% | 2,695,601 | 3,330,593 | -19.07% |
| 2023/06 | 401,550 | 457,832 | -6.60% | -12.29% | 2,282,733 | 2,842,072 | -19.68% |
| 2023/05 | 429,927 | 488,805 | 14.73% | -12.05% | 1,881,183 | 2,384,240 | -21.10% |
| 2023/04 | 374,733 | 438,460 | -10.91% | -14.53% | 1,451,256 | 1,895,435 | -23.43% |
| 2023/03 | 420,620 | 516,663 | 24.19% | -18.59% | 1,076,523 | 1,456,975 | -26.11% |
| 2023/02 | 338,703 | 453,844 | 6.78% | -25.37% | 655,903 | 940,312 | -30.25% |
| 2023/01 | 317,200 | 486,468 | -25.28% | -34.80% | 317,200 | 486,468 | -34.80% |
| 2022/12 | 424,490 | 511,732 | 2.57% | -17.05% | 5,432,259 | 5,520,975 | -1.61% |
| 2022/11 | 413,863 | 515,237 | -5.65% | -19.68% | 5,007,769 | 5,009,243 | -0.03% |
| 2022/10 | 438,628 | 515,210 | 26.05% | -14.86% | 4,593,906 | 4,494,006 | 2.22% |
| 2022/09 | 347,983 | 420,005 | -27.00% | -17.15% | 4,155,278 | 3,978,796 | 4.44% |
| 2022/08 | 476,702 | 420,985 | -2.42% | 13.23% | 3,807,295 | 3,558,791 | 6.98% |
| 2022/07 | 488,521 | 456,512 | 6.70% | 7.01% | 3,330,593 | 3,137,806 | 6.14% |
| 2022/06 | 457,832 | 427,058 | -6.34% | 7.21% | 2,842,072 | 2,681,294 | 6.00% |
| 2022/05 | 488,805 | 491,349 | 11.48% | -0.52% | 2,384,240 | 2,254,236 | 5.77% |
| 2022/04 | 438,460 | 445,936 | -15.14% | -1.68% | 1,895,435 | 1,762,887 | 7.52% |
| 2022/03 | 516,663 | 502,681 | 13.84% | 2.78% | 1,456,975 | 1,316,951 | 10.63% |
| 2022/02 | 453,844 | 396,083 | -6.71% | 14.58% | 940,312 | 814,270 | 15.48% |
| 2022/01 | 486,468 | 418,187 | -4.94% | 16.33% | 486,468 | 418,187 | 16.33% |
| 2021/12 | 511,732 | 510,421 | -0.68% | 0.26% | 5,520,975 | 4,895,626 | 12.77% |
| 2021/11 | 515,237 | 412,457 | 0.01% | 24.92% | 5,009,243 | 4,385,205 | 14.23% |
| 2021/10 | 515,210 | 512,638 | 22.67% | 0.50% | 4,494,006 | 3,972,748 | 13.12% |
| 2021/09 | 420,005 | 419,345 | -0.23% | 0.16% | 3,978,796 | 3,460,110 | 14.99% |
| 2021/08 | 420,985 | 485,643 | -7.78% | -13.31% | 3,558,791 | 3,040,765 | 17.04% |
| 2021/07 | 456,512 | 451,151 | 6.90% | 1.19% | 3,137,806 | 2,555,122 | 22.80% |
| 2021/06 | 427,058 | 382,416 | -13.08% | 11.67% | 2,681,294 | 2,103,971 | 27.44% |
| 2021/05 | 491,349 | 276,875 | 10.18% | 77.46% | 2,254,236 | 1,721,555 | 30.94% |
| 2021/04 | 445,936 | 278,982 | -11.29% | 59.84% | 1,762,887 | 1,444,680 | 22.03% |
| 2021/03 | 502,681 | 397,623 | 26.91% | 26.42% | 1,316,951 | 1,165,698 | 12.98% |
| 2021/02 | 396,083 | 389,900 | -5.29% | 1.59% | 814,270 | 768,075 | 6.01% |
| 2021/01 | 418,187 | 378,175 | -18.07% | 10.58% | 418,187 | 378,175 | 10.58% |
| 2020/12 | 510,421 | 478,629 | 23.75% | 6.64% | 4,895,626 | 5,256,874 | -6.87% |
| 2020/11 | 412,457 | 440,729 | -19.54% | -6.41% | 4,385,205 | 4,778,245 | -8.23% |
| 2020/10 | 512,638 | 438,423 | 22.25% | 16.93% | 3,972,748 | 4,337,516 | -8.41% |
| 2020/09 | 419,345 | 451,596 | -13.65% | -7.14% | 3,460,110 | 3,899,093 | -11.26% |
| 2020/08 | 485,643 | 480,021 | 7.65% | 1.17% | 3,040,765 | 3,447,497 | -11.80% |
| 2020/07 | 451,151 | 447,372 | 17.97% | 0.84% | 2,555,096 | 2,967,476 | -13.90% |
| 2020/06 | 382,416 | 465,872 | 38.12% | -17.91% | 2,103,971 | 2,520,104 | -16.51% |
| 2020/05 | 276,875 | 453,190 | -0.76% | -38.91% | 1,721,555 | 2,054,232 | -16.19% |
| 2020/04 | 278,982 | 378,349 | -29.84% | -26.26% | 1,444,680 | 1,601,042 | -9.77% |
| 2020/03 | 397,623 | 447,388 | 1.98% | -11.12% | 1,165,698 | 1,222,693 | -4.66% |
| 2020/02 | 389,900 | 353,549 | 3.10% | 10.28% | 768,075 | 775,305 | -0.93% |
| 2020/01 | 378,175 | 421,756 | -20.99% | -10.33% | 378,175 | 421,756 | -10.33% |
| 2019/12 | 478,629 | 453,247 | 8.60% | 5.60% | 5,256,874 | 5,236,109 | 0.40% |
| 2019/11 | 440,729 | 429,183 | 0.53% | 2.69% | 4,778,245 | 4,782,862 | -0.10% |
| 2019/10 | 438,423 | 402,986 | -2.92% | 8.79% | 4,337,516 | 4,353,679 | -0.37% |
| 2019/09 | 451,596 | 430,399 | -5.92% | 4.92% | 3,899,093 | 3,950,693 | -1.31% |
| 2019/08 | 480,021 | 489,545 | 7.30% | -1.95% | 3,447,497 | 3,520,294 | -2.07% |
| 2019/07 | 447,372 | 433,485 | -3.97% | 3.20% | 2,967,476 | 3,030,749 | -2.09% |
| 2019/06 | 465,872 | 445,732 | 2.80% | 4.52% | 2,520,104 | 2,597,264 | -2.97% |
| 2019/05 | 453,190 | 457,894 | 19.78% | -1.03% | 2,054,232 | 2,151,532 | -4.52% |
| 2019/04 | 378,349 | 394,119 | -15.43% | -4.00% | 1,601,042 | 1,693,638 | -5.47% |
| 2019/03 | 447,388 | 477,093 | 26.54% | -6.23% | 1,222,693 | 1,299,519 | -5.91% |
| 2019/02 | 353,549 | 362,760 | -16.17% | -2.54% | 775,305 | 822,426 | -5.73% |
| 2019/01 | 421,756 | 459,666 | -6.95% | -8.25% | 421,756 | 459,666 | -8.25% |
| 2018/12 | 453,247 | 494,162 | 5.61% | -8.28% | 5,236,109 | 5,705,629 | -8.23% |
| 2018/11 | 429,183 | 441,950 | 6.50% | -2.89% | 4,782,862 | 5,211,467 | -8.22% |
| 2018/10 | 402,986 | 400,821 | -6.37% | 0.54% | 4,353,679 | 4,769,517 | -8.72% |
| 2018/09 | 430,399 | 438,685 | -12.08% | -1.89% | 3,950,693 | 4,368,696 | -9.57% |
| 2018/08 | 489,545 | 492,694 | 12.93% | -0.64% | 3,520,294 | 3,930,011 | -10.43% |
| 2018/07 | 433,485 | 511,040 | -2.75% | -15.18% | 3,030,749 | 3,437,317 | -11.83% |
| 2018/06 | 445,732 | 492,901 | -2.66% | -9.57% | 2,597,264 | 2,926,277 | -11.24% |
| 2018/05 | 457,894 | 527,667 | 16.18% | -13.22% | 2,151,532 | 2,433,376 | -11.58% |
| 2018/04 | 394,119 | 425,237 | -17.39% | -7.32% | 1,693,638 | 1,905,709 | -11.13% |
| 2018/03 | 477,093 | 589,559 | 31.52% | -19.08% | 1,299,519 | 1,480,472 | -12.22% |
| 2018/02 | 362,760 | 454,844 | -21.08% | -20.25% | 822,426 | 890,913 | -7.69% |
| 2018/01 | 459,666 | 436,069 | -6.98% | 5.41% | 459,666 | 436,069 | 5.41% |
| 2017/12 | 494,162 | 498,652 | 11.81% | -0.90% | 5,705,629 | 6,022,287 | -5.26% |
| 2017/11 | 441,950 | 482,516 | 10.26% | -8.41% | 5,211,467 | 5,523,635 | -5.65% |
| 2017/10 | 400,821 | 428,963 | -8.63% | -6.56% | 4,769,517 | 5,041,119 | -5.39% |
| 2017/09 | 438,685 | 465,441 | -10.96% | -5.75% | 4,368,696 | 4,612,156 | -5.28% |
| 2017/08 | 492,694 | 525,579 | -3.59% | -6.26% | 3,930,011 | 4,146,715 | -5.23% |
| 2017/07 | 511,040 | 500,877 | 3.68% | 2.03% | 3,437,317 | 3,621,136 | -5.08% |
| 2017/06 | 492,901 | 489,961 | -6.59% | 0.60% | 2,926,277 | 3,120,259 | -6.22% |
| 2017/05 | 527,667 | 538,004 | 24.09% | -1.92% | 2,433,376 | 2,630,298 | -7.49% |
| 2017/04 | 425,237 | 523,930 | -27.87% | -18.84% | 1,905,709 | 2,092,294 | -8.92% |
| 2017/03 | 589,559 | 584,177 | 29.62% | 0.92% | 1,480,472 | 1,568,364 | -5.60% |
| 2017/02 | 454,844 | 424,057 | 4.31% | 7.26% | 890,913 | 984,187 | -9.48% |
| 2017/01 | 436,069 | 560,130 | -12.55% | -22.15% | 436,069 | 560,130 | -22.15% |
| 2016/12 | 498,652 | 493,483 | 3.34% | 1.05% | 6,022,287 | 6,463,497 | -6.83% |
| 2016/11 | 482,516 | 462,885 | 12.48% | 4.24% | 5,523,635 | 5,970,014 | -7.48% |
| 2016/10 | 428,963 | 468,814 | -7.84% | -8.50% | 5,041,119 | 5,507,129 | -8.46% |
| 2016/09 | 465,441 | 496,233 | -11.44% | -6.21% | 4,612,156 | 5,038,315 | -8.46% |
| 2016/08 | 525,579 | 512,942 | 4.93% | 2.46% | 4,146,715 | 4,542,082 | -8.70% |
| 2016/07 | 500,877 | 555,804 | 2.23% | -9.88% | 3,621,136 | 4,029,140 | -10.13% |
| 2016/06 | 489,961 | 582,545 | -8.93% | -15.89% | 3,120,259 | 3,473,336 | -10.17% |
| 2016/05 | 538,004 | 583,829 | 2.69% | -7.85% | 2,630,298 | 2,890,791 | -9.01% |
| 2016/04 | 523,930 | 552,420 | -10.31% | -5.16% | 2,092,294 | 2,306,962 | -9.31% |
| 2016/03 | 584,177 | 669,089 | 37.76% | -12.69% | 1,568,364 | 1,754,542 | -10.61% |
| 2016/02 | 424,057 | 473,824 | -24.29% | -10.50% | 984,187 | 1,085,453 | -9.33% |
| 2016/01 | 560,130 | 611,629 | 13.51% | -8.42% | 560,130 | 611,629 | -8.42% |
| 2015/12 | 493,483 | 642,856 | 6.61% | -23.24% | 6,463,497 | 6,863,205 | -5.82% |
| 2015/11 | 462,885 | 539,707 | -1.26% | -14.23% | 5,970,014 | 6,220,349 | -4.02% |
| 2015/10 | 468,814 | 575,293 | -5.53% | -18.51% | 5,507,129 | 5,680,642 | -3.05% |
| 2015/09 | 496,233 | 624,336 | -3.26% | -20.52% | 5,038,315 | 5,105,349 | -1.31% |
| 2015/08 | 512,942 | 534,516 | -7.71% | -4.04% | 4,542,082 | 4,481,013 | 1.36% |
| 2015/07 | 555,804 | 586,152 | -4.59% | -5.18% | 4,029,140 | 3,946,497 | 2.09% |
| 2015/06 | 582,545 | 607,046 | -0.22% | -4.04% | 3,473,336 | 3,360,345 | 3.36% |
| 2015/05 | 583,829 | 592,317 | 5.69% | -1.43% | 2,890,791 | 2,753,299 | 4.99% |
| 2015/04 | 552,420 | 499,366 | -17.44% | 10.62% | 2,306,962 | 2,160,982 | 6.76% |
| 2015/03 | 669,089 | 629,879 | 41.21% | 6.23% | 1,754,542 | 1,661,616 | 5.59% |
| 2015/02 | 473,824 | 518,546 | -22.53% | -8.62% | 1,085,453 | 1,031,737 | 5.21% |
| 2015/01 | 611,629 | 513,191 | -4.86% | 19.18% | 611,629 | 513,191 | 19.18% |
| 2014/12 | 642,856 | 637,643 | 19.11% | 0.82% | 6,863,205 | 7,493,825 | -8.42% |
| 2014/11 | 539,707 | 578,589 | -6.19% | -6.72% | 6,220,349 | 6,856,182 | -9.27% |
| 2014/10 | 575,293 | 659,396 | -7.86% | -12.75% | 5,680,642 | 6,277,593 | -9.51% |
| 2014/09 | 624,336 | 577,241 | 16.80% | 8.16% | 5,105,349 | 5,618,197 | -9.13% |
| 2014/08 | 534,516 | 655,199 | -8.81% | -18.42% | 4,481,013 | 5,040,956 | -11.11% |
| 2014/07 | 586,152 | 592,216 | -3.44% | -1.02% | 3,946,497 | 4,385,757 | -10.02% |
| 2014/06 | 607,046 | 654,436 | 2.49% | -7.24% | 3,360,345 | 3,793,541 | -11.42% |
| 2014/05 | 592,317 | 662,840 | 18.61% | -10.64% | 2,753,299 | 3,139,105 | -12.29% |
| 2014/04 | 499,366 | 598,797 | -20.72% | -16.61% | 2,160,982 | 2,476,265 | -12.73% |
| 2014/03 | 629,879 | 705,764 | 21.47% | -10.75% | 1,661,616 | 1,877,468 | -11.50% |
| 2014/02 | 518,546 | 539,454 | 1.04% | -3.88% | 1,031,737 | 1,171,704 | -11.95% |
| 2014/01 | 513,191 | 632,250 | -19.52% | -18.83% | 513,191 | 632,250 | -18.83% |
| 2013/12 | 637,643 | 876,604 | 10.21% | -27.26% | 7,493,825 | 7,400,844 | 1.26% |
| 2013/11 | 578,589 | 709,206 | -12.25% | -18.42% | 6,856,182 | 6,524,240 | 5.09% |
| 2013/10 | 659,396 | 733,724 | 14.23% | -10.13% | 6,277,593 | 5,815,034 | 7.95% |
| 2013/09 | 577,241 | 472,433 | -11.90% | 22.18% | 5,618,197 | 5,081,310 | 10.57% |
| 2013/08 | 655,199 | 479,942 | 10.64% | 36.52% | 5,040,956 | 4,608,877 | 9.37% |
| 2013/07 | 592,216 | 475,109 | -9.51% | 24.65% | 4,385,757 | 4,128,935 | 6.22% |
| 2013/06 | 654,436 | 572,263 | -1.27% | 14.36% | 3,793,541 | 3,653,826 | 3.82% |
| 2013/05 | 662,840 | 639,323 | 10.70% | 3.68% | 3,139,105 | 3,081,563 | 1.87% |
| 2013/04 | 598,797 | 626,854 | -15.16% | -4.48% | 2,476,265 | 2,442,240 | 1.39% |
| 2013/03 | 705,764 | 694,770 | 30.83% | 1.58% | 1,877,468 | 1,815,386 | 3.42% |
| 2013/02 | 539,454 | 620,486 | -14.68% | -13.06% | 1,171,704 | 1,120,616 | 4.56% |
| 2013/01 | 632,250 | 500,130 | - | 26.42% | 632,250 | 500,130 | 26.42% |