2313 華通每月營收
| 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 | 5,995,419 | 6,722,666 | 4.88% | -10.82% | 40,925,791 | 39,163,579 | 4.50% |
| 2025/06 | 5,716,554 | 5,324,038 | -4.45% | 7.37% | 34,930,372 | 32,440,913 | 7.67% |
| 2025/05 | 5,982,592 | 5,702,360 | -7.98% | 4.91% | 29,213,818 | 27,116,875 | 7.73% |
| 2025/04 | 6,501,351 | 5,857,679 | 4.05% | 10.99% | 23,231,226 | 21,414,515 | 8.48% |
| 2025/03 | 6,248,236 | 5,460,743 | 20.14% | 14.42% | 16,729,875 | 15,556,836 | 7.54% |
| 2025/02 | 5,200,813 | 4,313,379 | -1.52% | 20.57% | 10,481,639 | 10,096,093 | 3.82% |
| 2025/01 | 5,280,826 | 5,782,714 | -17.38% | -8.68% | 5,280,826 | 5,782,714 | -8.68% |
| 2024/12 | 6,391,329 | 5,803,126 | -6.02% | 10.14% | 72,464,408 | 67,078,773 | 8.03% |
| 2024/11 | 6,801,074 | 7,004,989 | 2.42% | -2.91% | 66,073,079 | 61,275,647 | 7.83% |
| 2024/10 | 6,640,127 | 7,318,549 | 2.73% | -9.27% | 59,272,005 | 54,270,657 | 9.22% |
| 2024/09 | 6,463,377 | 7,101,338 | -7.73% | -8.98% | 52,631,879 | 46,952,109 | 12.10% |
| 2024/08 | 7,004,922 | 6,460,694 | 4.20% | 8.42% | 46,168,501 | 39,850,771 | 15.85% |
| 2024/07 | 6,722,666 | 6,030,466 | 26.27% | 11.48% | 39,163,579 | 33,390,077 | 17.29% |
| 2024/06 | 5,324,038 | 4,505,139 | -6.63% | 18.18% | 32,440,913 | 27,359,611 | 18.57% |
| 2024/05 | 5,702,360 | 4,736,764 | -2.65% | 20.39% | 27,116,875 | 22,854,472 | 18.65% |
| 2024/04 | 5,857,679 | 4,621,626 | 7.27% | 26.74% | 21,414,515 | 18,117,709 | 18.20% |
| 2024/03 | 5,460,743 | 4,586,003 | 26.60% | 19.07% | 15,556,836 | 13,496,082 | 15.27% |
| 2024/02 | 4,313,379 | 4,001,684 | -25.41% | 7.79% | 10,096,093 | 8,910,080 | 13.31% |
| 2024/01 | 5,782,714 | 4,908,396 | -0.35% | 17.81% | 5,782,714 | 4,908,396 | 17.81% |
| 2023/12 | 5,803,126 | 5,901,972 | -17.16% | -1.67% | 67,078,773 | 76,419,408 | -12.22% |
| 2023/11 | 7,004,989 | 7,105,632 | -4.28% | -1.42% | 61,275,647 | 70,517,436 | -13.11% |
| 2023/10 | 7,318,549 | 7,838,118 | 3.06% | -6.63% | 54,270,657 | 63,411,804 | -14.42% |
| 2023/09 | 7,101,338 | 7,614,847 | 9.92% | -6.74% | 46,952,109 | 55,573,686 | -15.51% |
| 2023/08 | 6,460,694 | 7,188,397 | 7.13% | -10.12% | 39,850,771 | 47,958,839 | -16.91% |
| 2023/07 | 6,030,466 | 6,888,468 | 33.86% | -12.46% | 33,390,077 | 40,770,442 | -18.10% |
| 2023/06 | 4,505,139 | 5,968,476 | -4.89% | -24.52% | 27,359,611 | 33,881,974 | -19.25% |
| 2023/05 | 4,736,764 | 5,136,455 | 2.49% | -7.78% | 22,854,472 | 27,913,499 | -18.12% |
| 2023/04 | 4,621,626 | 5,227,643 | 0.78% | -11.59% | 18,117,709 | 22,777,044 | -20.46% |
| 2023/03 | 4,586,003 | 6,090,621 | 14.60% | -24.70% | 13,496,082 | 17,549,401 | -23.10% |
| 2023/02 | 4,001,684 | 5,060,539 | -18.47% | -20.92% | 8,910,080 | 11,458,780 | -22.24% |
| 2023/01 | 4,908,396 | 6,398,240 | -16.83% | -23.29% | 4,908,396 | 6,398,240 | -23.29% |
| 2022/12 | 5,901,972 | 6,908,216 | -16.94% | -14.57% | 76,419,408 | 63,052,980 | 21.20% |
| 2022/11 | 7,105,632 | 6,825,656 | -9.35% | 4.10% | 70,517,436 | 56,144,764 | 25.60% |
| 2022/10 | 7,838,118 | 6,001,507 | 2.93% | 30.60% | 63,411,804 | 49,319,109 | 28.57% |
| 2022/09 | 7,614,847 | 6,382,692 | 5.93% | 19.30% | 55,573,686 | 43,317,602 | 28.29% |
| 2022/08 | 7,188,397 | 5,812,051 | 4.35% | 23.68% | 47,958,839 | 36,934,909 | 29.85% |
| 2022/07 | 6,888,468 | 5,358,180 | 15.41% | 28.56% | 40,770,442 | 31,122,859 | 31.00% |
| 2022/06 | 5,968,476 | 3,781,776 | 16.20% | 57.82% | 33,881,974 | 25,764,679 | 31.51% |
| 2022/05 | 5,136,455 | 4,055,147 | -1.74% | 26.67% | 27,913,499 | 21,982,903 | 26.98% |
| 2022/04 | 5,227,643 | 4,520,054 | -14.17% | 15.65% | 22,777,044 | 17,927,756 | 27.05% |
| 2022/03 | 6,090,621 | 4,527,394 | 20.36% | 34.53% | 17,549,401 | 13,407,702 | 30.89% |
| 2022/02 | 5,060,539 | 3,841,931 | -20.91% | 31.72% | 11,458,780 | 8,880,308 | 29.04% |
| 2022/01 | 6,398,240 | 5,038,378 | -7.38% | 26.99% | 6,398,240 | 5,038,378 | 26.99% |
| 2021/12 | 6,908,216 | 5,593,491 | 1.21% | 23.50% | 63,052,980 | 60,516,929 | 4.19% |
| 2021/11 | 6,825,656 | 6,308,150 | 13.73% | 8.20% | 56,144,764 | 54,923,439 | 2.22% |
| 2021/10 | 6,001,507 | 6,227,201 | -5.97% | -3.62% | 49,319,109 | 48,615,288 | 1.45% |
| 2021/09 | 6,382,692 | 6,150,150 | 9.82% | 3.78% | 43,317,602 | 42,388,087 | 2.19% |
| 2021/08 | 5,812,051 | 5,650,482 | 8.47% | 2.86% | 36,934,909 | 36,237,937 | 1.92% |
| 2021/07 | 5,358,180 | 5,076,659 | 41.68% | 5.55% | 31,122,859 | 30,587,455 | 1.75% |
| 2021/06 | 3,781,776 | 4,417,434 | -6.74% | -14.39% | 25,764,679 | 25,510,796 | 1.00% |
| 2021/05 | 4,055,147 | 4,373,283 | -10.29% | -7.27% | 21,982,903 | 21,093,362 | 4.22% |
| 2021/04 | 4,520,054 | 4,630,415 | -0.16% | -2.38% | 17,927,756 | 16,720,078 | 7.22% |
| 2021/03 | 4,527,394 | 4,808,206 | 17.84% | -5.84% | 13,407,702 | 12,089,664 | 10.90% |
| 2021/02 | 3,841,931 | 3,235,628 | -23.75% | 18.74% | 8,880,308 | 7,281,457 | 21.96% |
| 2021/01 | 5,038,378 | 4,045,829 | -9.92% | 24.53% | 5,038,378 | 4,045,829 | 24.53% |
| 2020/12 | 5,593,491 | 5,013,855 | -11.33% | 11.56% | 60,516,929 | 56,174,889 | 7.73% |
| 2020/11 | 6,308,150 | 6,098,104 | 1.30% | 3.44% | 54,923,439 | 51,161,034 | 7.35% |
| 2020/10 | 6,227,201 | 6,225,170 | 1.25% | 0.03% | 48,615,288 | 45,062,930 | 7.88% |
| 2020/09 | 6,150,150 | 5,933,158 | 8.84% | 3.66% | 42,388,087 | 38,837,760 | 9.14% |
| 2020/08 | 5,650,482 | 5,582,498 | 11.30% | 1.22% | 36,237,937 | 32,904,602 | 10.13% |
| 2020/07 | 5,076,659 | 4,778,811 | 14.92% | 6.23% | 30,587,455 | 27,322,104 | 11.95% |
| 2020/06 | 4,417,434 | 4,011,365 | 1.01% | 10.12% | 25,510,796 | 22,543,293 | 13.16% |
| 2020/05 | 4,373,283 | 4,037,153 | -5.55% | 8.33% | 21,093,362 | 18,531,928 | 13.82% |
| 2020/04 | 4,630,415 | 4,036,133 | -3.70% | 14.72% | 16,720,078 | 14,494,775 | 15.35% |
| 2020/03 | 4,808,206 | 3,699,096 | 48.60% | 29.98% | 12,089,664 | 10,458,642 | 15.59% |
| 2020/02 | 3,235,628 | 2,743,389 | -20.03% | 17.94% | 7,281,457 | 6,759,546 | 7.72% |
| 2020/01 | 4,045,829 | 4,016,157 | -19.31% | 0.74% | 4,045,829 | 4,016,157 | 0.74% |
| 2019/12 | 5,013,855 | 4,013,060 | -17.78% | 24.94% | 56,174,889 | 50,828,101 | 10.52% |
| 2019/11 | 6,098,104 | 5,390,750 | -2.04% | 13.12% | 51,161,034 | 46,815,042 | 9.28% |
| 2019/10 | 6,225,170 | 5,201,162 | 4.92% | 19.69% | 45,062,930 | 41,424,292 | 8.78% |
| 2019/09 | 5,933,158 | 5,255,650 | 6.28% | 12.89% | 38,837,760 | 36,223,131 | 7.22% |
| 2019/08 | 5,582,498 | 4,952,903 | 16.82% | 12.71% | 32,904,602 | 30,967,480 | 6.26% |
| 2019/07 | 4,778,811 | 4,527,081 | 19.13% | 5.56% | 27,322,104 | 26,014,577 | 5.03% |
| 2019/06 | 4,011,365 | 3,622,200 | -0.64% | 10.74% | 22,543,293 | 21,487,497 | 4.91% |
| 2019/05 | 4,037,153 | 3,388,056 | 0.03% | 19.16% | 18,531,928 | 17,865,296 | 3.73% |
| 2019/04 | 4,036,133 | 3,547,111 | 9.11% | 13.79% | 14,494,775 | 14,477,240 | 0.12% |
| 2019/03 | 3,699,096 | 3,276,250 | 34.84% | 12.91% | 10,458,642 | 10,930,129 | -4.31% |
| 2019/02 | 2,743,389 | 3,121,540 | -31.69% | -12.11% | 6,759,546 | 7,653,879 | -11.68% |
| 2019/01 | 4,016,157 | 4,532,339 | 0.15% | -11.39% | 4,016,157 | 4,532,339 | -11.39% |
| 2018/12 | 4,010,257 | 5,704,526 | -25.61% | -29.70% | 50,825,298 | 53,964,193 | -5.82% |
| 2018/11 | 5,390,750 | 5,778,316 | 3.65% | -6.71% | 46,815,042 | 48,259,667 | -2.99% |
| 2018/10 | 5,201,162 | 5,462,766 | -1.04% | -4.79% | 41,424,292 | 42,481,351 | -2.49% |
| 2018/09 | 5,255,650 | 5,519,014 | 6.11% | -4.77% | 36,223,131 | 37,018,586 | -2.15% |
| 2018/08 | 4,952,903 | 4,961,791 | 9.41% | -0.18% | 30,967,480 | 31,499,572 | -1.69% |
| 2018/07 | 4,527,081 | 4,458,405 | 24.98% | 1.54% | 26,014,577 | 26,537,781 | -1.97% |
| 2018/06 | 3,622,200 | 3,894,126 | 6.91% | -6.98% | 21,487,497 | 22,079,376 | -2.68% |
| 2018/05 | 3,388,056 | 3,514,690 | -4.48% | -3.60% | 17,865,296 | 18,185,249 | -1.76% |
| 2018/04 | 3,547,111 | 3,456,023 | 8.27% | 2.64% | 14,477,240 | 14,670,559 | -1.32% |
| 2018/03 | 3,276,250 | 3,666,725 | 4.96% | -10.65% | 10,930,129 | 11,214,535 | -2.54% |
| 2018/02 | 3,121,540 | 3,676,032 | -31.13% | -15.08% | 7,653,879 | 7,547,811 | 1.41% |
| 2018/01 | 4,532,339 | 3,871,779 | -20.55% | 17.06% | 4,532,339 | 3,871,779 | 17.06% |
| 2017/12 | 5,704,526 | 4,765,714 | -1.28% | 19.70% | 53,964,193 | 45,515,199 | 18.56% |
| 2017/11 | 5,778,316 | 4,813,584 | 5.78% | 20.04% | 48,259,667 | 40,749,484 | 18.43% |
| 2017/10 | 5,462,766 | 4,635,464 | -1.02% | 17.85% | 42,481,351 | 35,935,900 | 18.21% |
| 2017/09 | 5,519,014 | 4,672,767 | 11.23% | 18.11% | 37,018,586 | 31,300,436 | 18.27% |
| 2017/08 | 4,961,791 | 4,290,064 | 11.29% | 15.66% | 31,499,572 | 26,627,669 | 18.30% |
| 2017/07 | 4,458,405 | 3,628,377 | 14.49% | 22.88% | 26,537,781 | 22,337,605 | 18.80% |
| 2017/06 | 3,894,126 | 3,046,839 | 10.80% | 27.81% | 22,079,376 | 18,709,228 | 18.01% |
| 2017/05 | 3,514,690 | 3,227,426 | 1.70% | 8.90% | 18,185,249 | 15,662,389 | 16.11% |
| 2017/04 | 3,456,023 | 3,045,583 | -5.75% | 13.48% | 14,670,559 | 12,434,963 | 17.98% |
| 2017/03 | 3,666,725 | 3,047,711 | -0.25% | 20.31% | 11,214,535 | 9,389,380 | 19.44% |
| 2017/02 | 3,676,032 | 2,637,472 | -5.06% | 39.38% | 7,547,811 | 6,341,669 | 19.02% |
| 2017/01 | 3,871,779 | 3,704,197 | -18.76% | 4.52% | 3,871,779 | 3,704,197 | 4.52% |
| 2016/12 | 4,765,714 | 3,645,922 | -0.99% | 30.71% | 45,515,199 | 44,382,978 | 2.55% |
| 2016/11 | 4,813,584 | 5,074,164 | 3.84% | -5.14% | 40,749,484 | 40,737,056 | 0.03% |
| 2016/10 | 4,635,464 | 5,020,183 | -0.80% | -7.66% | 35,935,900 | 35,662,891 | 0.77% |
| 2016/09 | 4,672,767 | 4,670,261 | 8.92% | 0.05% | 31,300,436 | 30,642,708 | 2.15% |
| 2016/08 | 4,290,064 | 4,141,766 | 18.24% | 3.58% | 26,627,669 | 25,972,447 | 2.52% |
| 2016/07 | 3,628,377 | 3,730,680 | 19.09% | -2.74% | 22,337,605 | 21,830,681 | 2.32% |
| 2016/06 | 3,046,839 | 3,223,444 | -5.60% | -5.48% | 18,709,228 | 18,100,001 | 3.37% |
| 2016/05 | 3,227,426 | 3,045,990 | 5.97% | 5.96% | 15,662,389 | 14,876,557 | 5.28% |
| 2016/04 | 3,045,583 | 3,153,723 | -0.07% | -3.43% | 12,434,963 | 11,830,567 | 5.11% |
| 2016/03 | 3,047,711 | 3,054,026 | 15.55% | -0.21% | 9,389,380 | 8,676,845 | 8.21% |
| 2016/02 | 2,637,472 | 2,602,411 | -28.80% | 1.35% | 6,341,669 | 5,622,819 | 12.78% |
| 2016/01 | 3,704,197 | 3,020,408 | 1.61% | 22.64% | 3,704,197 | 3,020,408 | 22.64% |
| 2015/12 | 3,645,464 | 3,114,621 | -28.16% | 17.04% | 44,382,519 | 33,849,513 | 31.12% |
| 2015/11 | 5,074,164 | 3,445,125 | 1.08% | 47.29% | 40,737,056 | 30,734,892 | 32.54% |
| 2015/10 | 5,020,183 | 3,426,881 | 7.49% | 46.49% | 35,662,891 | 27,289,767 | 30.68% |
| 2015/09 | 4,670,261 | 3,244,924 | 12.76% | 43.93% | 30,642,708 | 23,862,886 | 28.41% |
| 2015/08 | 4,141,766 | 2,967,775 | 11.02% | 39.56% | 25,972,447 | 20,617,962 | 25.97% |
| 2015/07 | 3,730,680 | 2,781,105 | 15.74% | 34.14% | 21,830,681 | 17,650,187 | 23.69% |
| 2015/06 | 3,223,444 | 2,505,545 | 5.83% | 28.65% | 18,100,001 | 14,869,081 | 21.73% |
| 2015/05 | 3,045,990 | 2,449,949 | -3.42% | 24.33% | 14,876,557 | 12,363,536 | 20.33% |
| 2015/04 | 3,153,723 | 2,722,740 | 3.46% | 15.83% | 11,830,567 | 9,913,587 | 19.34% |
| 2015/03 | 3,048,188 | 2,538,111 | 17.13% | 20.10% | 8,671,007 | 7,190,847 | 20.58% |
| 2015/02 | 2,602,411 | 2,096,649 | -13.84% | 24.12% | 5,622,819 | 4,652,736 | 20.85% |
| 2015/01 | 3,020,406 | 2,556,087 | -3.02% | 18.17% | 3,020,406 | 2,556,087 | 18.17% |
| 2014/12 | 3,114,621 | 2,852,050 | -9.59% | 9.21% | 33,849,513 | 30,898,957 | 9.55% |
| 2014/11 | 3,445,125 | 3,024,055 | 0.53% | 13.92% | 30,734,892 | 28,046,907 | 9.58% |
| 2014/10 | 3,426,881 | 2,917,842 | 5.61% | 17.45% | 27,289,767 | 25,022,852 | 9.06% |
| 2014/09 | 3,244,924 | 2,958,357 | 9.34% | 9.69% | 23,860,211 | 22,105,010 | 7.94% |
| 2014/08 | 2,967,775 | 2,915,750 | 6.71% | 1.78% | 20,617,962 | 19,146,654 | 7.68% |
| 2014/07 | 2,781,105 | 2,663,498 | 11.00% | 4.42% | 17,650,187 | 16,230,904 | 8.74% |
| 2014/06 | 2,505,545 | 2,225,086 | 2.27% | 12.60% | 14,869,081 | 13,567,406 | 9.59% |
| 2014/05 | 2,449,949 | 2,312,465 | -10.02% | 5.95% | 12,363,536 | 11,342,319 | 9.00% |
| 2014/04 | 2,722,740 | 2,342,665 | 7.27% | 16.22% | 9,913,587 | 9,029,854 | 9.79% |
| 2014/03 | 2,538,111 | 2,146,097 | 21.06% | 18.27% | 7,190,847 | 6,687,190 | 7.53% |
| 2014/02 | 2,096,649 | 2,019,629 | -17.97% | 3.81% | 4,652,736 | 4,541,093 | 2.46% |
| 2014/01 | 2,556,087 | 2,521,464 | -10.38% | 1.37% | 2,556,087 | 2,521,464 | 1.37% |
| 2013/12 | 2,852,050 | 2,583,911 | -5.69% | 10.38% | 30,898,957 | 26,732,998 | 15.58% |
| 2013/11 | 3,024,055 | 2,830,213 | 3.64% | 6.85% | 28,046,907 | 24,149,087 | 16.14% |
| 2013/10 | 2,917,841 | 2,592,795 | -1.37% | 12.54% | 25,022,851 | 21,318,874 | 17.37% |
| 2013/09 | 2,958,357 | 2,474,563 | 1.46% | 19.55% | 22,105,010 | 18,726,079 | 18.04% |
| 2013/08 | 2,915,750 | 2,345,297 | 9.47% | 24.32% | 19,098,901 | 16,251,516 | 17.52% |
| 2013/07 | 2,663,498 | 2,243,777 | 19.70% | 18.71% | 16,230,904 | 13,906,219 | 16.72% |
| 2013/06 | 2,225,086 | 2,105,863 | -3.78% | 5.66% | 13,567,406 | 11,662,442 | 16.33% |
| 2013/05 | 2,312,465 | 2,013,634 | -1.29% | 14.84% | 11,342,319 | 9,556,579 | 18.69% |
| 2013/04 | 2,342,665 | 1,948,182 | 9.16% | 20.25% | 9,029,854 | 7,542,945 | 19.71% |
| 2013/03 | 2,146,097 | 2,031,009 | 6.26% | 5.67% | 6,687,190 | 5,594,763 | 19.53% |
| 2013/02 | 2,019,629 | 1,778,135 | -19.90% | 13.58% | 4,541,093 | 3,563,753 | 27.42% |
| 2013/01 | 2,521,464 | 1,785,619 | - | 41.21% | 2,521,464 | 1,785,619 | 41.21% |