2367 燿華每月營收
| 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 | 1,305,549 | 1,621,413 | -9.00% | -19.48% | 9,951,049 | 10,913,875 | -8.82% |
| 2025/06 | 1,434,730 | 1,631,543 | 8.45% | -12.06% | 8,645,499 | 9,292,462 | -6.96% |
| 2025/05 | 1,322,948 | 1,687,194 | -14.67% | -21.59% | 7,210,769 | 7,660,920 | -5.88% |
| 2025/04 | 1,550,372 | 1,810,426 | 0.35% | -14.36% | 5,887,821 | 5,973,725 | -1.44% |
| 2025/03 | 1,545,033 | 1,616,279 | 6.06% | -4.41% | 4,337,449 | 4,163,299 | 4.18% |
| 2025/02 | 1,456,751 | 1,209,695 | 9.07% | 20.42% | 2,792,415 | 2,547,021 | 9.63% |
| 2025/01 | 1,335,665 | 1,337,326 | -12.13% | -0.12% | 1,335,665 | 1,337,326 | -0.12% |
| 2024/12 | 1,520,056 | 1,092,345 | 1.03% | 39.16% | 18,531,998 | 14,960,822 | 23.87% |
| 2024/11 | 1,504,582 | 1,298,332 | 3.37% | 15.89% | 17,011,942 | 13,868,477 | 22.67% |
| 2024/10 | 1,455,582 | 1,238,779 | -4.93% | 17.50% | 15,507,360 | 12,570,145 | 23.37% |
| 2024/09 | 1,531,025 | 1,250,692 | -4.72% | 22.41% | 14,051,778 | 11,331,366 | 24.01% |
| 2024/08 | 1,606,878 | 1,330,375 | -0.90% | 20.78% | 12,520,753 | 10,080,674 | 24.21% |
| 2024/07 | 1,621,413 | 1,255,904 | -0.62% | 29.10% | 10,913,875 | 8,750,299 | 24.73% |
| 2024/06 | 1,631,543 | 1,364,811 | -3.30% | 19.54% | 9,292,462 | 7,494,395 | 23.99% |
| 2024/05 | 1,687,194 | 1,397,098 | -6.81% | 20.76% | 7,660,920 | 6,129,584 | 24.98% |
| 2024/04 | 1,810,426 | 1,269,588 | 12.01% | 42.60% | 5,973,725 | 4,732,487 | 26.23% |
| 2024/03 | 1,616,279 | 1,396,820 | 33.61% | 15.71% | 4,163,299 | 3,462,899 | 20.23% |
| 2024/02 | 1,209,695 | 1,028,384 | -9.54% | 17.63% | 2,547,021 | 2,066,079 | 23.28% |
| 2024/01 | 1,337,326 | 1,037,695 | 22.43% | 28.87% | 1,337,326 | 1,037,695 | 28.87% |
| 2023/12 | 1,092,345 | 1,064,313 | -15.87% | 2.63% | 14,960,822 | 17,423,501 | -14.13% |
| 2023/11 | 1,298,332 | 1,330,466 | 4.81% | -2.42% | 13,868,477 | 16,359,188 | -15.23% |
| 2023/10 | 1,238,779 | 1,532,223 | -0.95% | -19.15% | 12,570,145 | 15,028,722 | -16.36% |
| 2023/09 | 1,250,692 | 1,884,532 | -5.99% | -33.63% | 11,331,366 | 13,496,499 | -16.04% |
| 2023/08 | 1,330,375 | 1,888,943 | 5.93% | -29.57% | 10,080,674 | 11,611,966 | -13.19% |
| 2023/07 | 1,255,904 | 1,756,020 | -7.98% | -28.48% | 8,750,299 | 9,723,024 | -10.00% |
| 2023/06 | 1,364,811 | 1,516,619 | -2.31% | -10.01% | 7,494,395 | 7,967,004 | -5.93% |
| 2023/05 | 1,397,098 | 1,513,453 | 10.04% | -7.69% | 6,129,584 | 6,450,385 | -4.97% |
| 2023/04 | 1,269,588 | 1,296,427 | -9.11% | -2.07% | 4,732,487 | 4,936,932 | -4.14% |
| 2023/03 | 1,396,820 | 1,428,262 | 35.83% | -2.20% | 3,462,899 | 3,640,505 | -4.88% |
| 2023/02 | 1,028,384 | 961,622 | -0.90% | 6.94% | 2,066,079 | 2,212,243 | -6.61% |
| 2023/01 | 1,037,695 | 1,250,622 | -2.50% | -17.03% | 1,037,695 | 1,250,622 | -17.03% |
| 2022/12 | 1,064,313 | 1,431,646 | -20.00% | -25.66% | 17,423,501 | 13,501,569 | 29.05% |
| 2022/11 | 1,330,466 | 1,369,665 | -13.17% | -2.86% | 16,359,188 | 12,069,923 | 35.54% |
| 2022/10 | 1,532,223 | 1,179,716 | -18.69% | 29.88% | 15,028,722 | 10,700,258 | 40.45% |
| 2022/09 | 1,884,532 | 1,090,477 | -0.23% | 72.82% | 13,496,499 | 9,520,542 | 41.76% |
| 2022/08 | 1,888,943 | 1,027,403 | 7.57% | 83.86% | 11,611,966 | 8,430,066 | 37.74% |
| 2022/07 | 1,756,020 | 1,131,471 | 15.79% | 55.20% | 9,723,024 | 7,402,663 | 31.34% |
| 2022/06 | 1,516,619 | 906,504 | 0.21% | 67.30% | 7,967,004 | 6,271,192 | 27.04% |
| 2022/05 | 1,513,453 | 925,657 | 16.74% | 63.50% | 6,450,385 | 5,364,688 | 20.24% |
| 2022/04 | 1,296,427 | 1,027,439 | -9.23% | 26.18% | 4,936,932 | 4,439,031 | 11.22% |
| 2022/03 | 1,428,262 | 1,103,001 | 48.53% | 29.49% | 3,640,505 | 3,411,592 | 6.71% |
| 2022/02 | 961,622 | 1,026,814 | -23.11% | -6.35% | 2,212,243 | 2,308,592 | -4.17% |
| 2022/01 | 1,250,622 | 1,281,778 | -12.64% | -2.43% | 1,250,622 | 1,281,778 | -2.43% |
| 2021/12 | 1,431,646 | 1,555,084 | 4.53% | -7.94% | 13,501,569 | 14,386,972 | -6.15% |
| 2021/11 | 1,369,665 | 1,655,217 | 16.10% | -17.25% | 12,069,923 | 12,831,887 | -5.94% |
| 2021/10 | 1,179,716 | 1,471,783 | 8.18% | -19.84% | 10,700,258 | 11,176,670 | -4.26% |
| 2021/09 | 1,090,477 | 1,422,847 | 6.14% | -23.36% | 9,520,542 | 9,704,887 | -1.90% |
| 2021/08 | 1,027,403 | 1,409,013 | -9.20% | -27.08% | 8,430,066 | 8,282,040 | 1.79% |
| 2021/07 | 1,131,471 | 991,354 | 24.82% | 14.13% | 7,402,663 | 6,873,026 | 7.71% |
| 2021/06 | 906,504 | 791,769 | -2.07% | 14.49% | 6,271,192 | 5,881,672 | 6.62% |
| 2021/05 | 925,657 | 681,631 | -9.91% | 35.80% | 5,364,688 | 5,089,903 | 5.40% |
| 2021/04 | 1,027,439 | 776,210 | -6.85% | 32.37% | 4,439,031 | 4,408,272 | 0.70% |
| 2021/03 | 1,103,001 | 1,139,982 | 7.42% | -3.24% | 3,411,592 | 3,632,062 | -6.07% |
| 2021/02 | 1,026,814 | 1,056,811 | -19.89% | -2.84% | 2,308,592 | 2,492,079 | -7.36% |
| 2021/01 | 1,281,778 | 1,435,268 | -17.57% | -10.69% | 1,281,778 | 1,435,268 | -10.69% |
| 2020/12 | 1,555,084 | 1,864,144 | -6.05% | -16.58% | 14,386,972 | 22,418,326 | -35.82% |
| 2020/11 | 1,655,217 | 1,875,179 | 12.46% | -11.73% | 12,831,887 | 20,554,183 | -37.57% |
| 2020/10 | 1,471,783 | 2,005,220 | 3.44% | -26.60% | 11,176,670 | 18,679,004 | -40.16% |
| 2020/09 | 1,422,847 | 2,109,677 | 0.98% | -32.56% | 9,704,887 | 16,673,784 | -41.80% |
| 2020/08 | 1,409,013 | 2,077,404 | 42.13% | -32.17% | 8,282,040 | 14,564,108 | -43.13% |
| 2020/07 | 991,354 | 2,016,902 | 25.21% | -50.85% | 6,873,026 | 12,486,703 | -44.96% |
| 2020/06 | 791,769 | 1,914,323 | 16.16% | -58.64% | 5,881,672 | 10,469,802 | -43.82% |
| 2020/05 | 681,631 | 1,860,316 | -12.18% | -63.36% | 5,089,903 | 8,555,478 | -40.51% |
| 2020/04 | 776,210 | 1,863,452 | -31.91% | -58.35% | 4,408,272 | 6,695,163 | -34.16% |
| 2020/03 | 1,139,982 | 1,727,162 | 7.87% | -34.00% | 3,632,062 | 4,831,710 | -24.83% |
| 2020/02 | 1,056,811 | 1,169,409 | -26.37% | -9.63% | 2,492,079 | 3,104,548 | -19.73% |
| 2020/01 | 1,435,268 | 1,935,138 | -23.01% | -25.83% | 1,435,268 | 1,935,138 | -25.83% |
| 2019/12 | 1,864,144 | 1,667,605 | -0.59% | 11.79% | 22,418,326 | 19,539,609 | 14.73% |
| 2019/11 | 1,875,179 | 1,717,710 | -6.49% | 9.17% | 20,554,183 | 17,872,005 | 15.01% |
| 2019/10 | 2,005,220 | 1,840,776 | -4.95% | 8.93% | 18,679,004 | 16,154,295 | 15.63% |
| 2019/09 | 2,109,677 | 1,807,905 | 1.55% | 16.69% | 16,673,784 | 14,313,518 | 16.49% |
| 2019/08 | 2,077,404 | 1,808,797 | 3.00% | 14.85% | 14,564,108 | 12,505,613 | 16.46% |
| 2019/07 | 2,016,902 | 1,700,270 | 5.36% | 18.62% | 12,486,703 | 10,696,816 | 16.73% |
| 2019/06 | 1,914,323 | 1,535,447 | 2.90% | 24.68% | 10,469,802 | 8,996,547 | 16.38% |
| 2019/05 | 1,860,316 | 1,536,371 | -0.17% | 21.09% | 8,555,478 | 7,461,100 | 14.67% |
| 2019/04 | 1,863,452 | 1,483,507 | 7.89% | 25.61% | 6,695,163 | 5,924,729 | 13.00% |
| 2019/03 | 1,727,162 | 1,491,598 | 47.70% | 15.79% | 4,831,710 | 4,441,221 | 8.79% |
| 2019/02 | 1,169,409 | 1,119,336 | -39.57% | 4.47% | 3,104,548 | 2,949,624 | 5.25% |
| 2019/01 | 1,935,138 | 1,830,288 | 16.04% | 5.73% | 1,935,138 | 1,830,288 | 5.73% |
| 2018/12 | 1,667,605 | 2,127,181 | -2.92% | -21.60% | 19,539,609 | 18,131,323 | 7.77% |
| 2018/11 | 1,717,710 | 2,166,827 | -6.69% | -20.73% | 17,872,005 | 16,004,142 | 11.67% |
| 2018/10 | 1,840,776 | 1,830,007 | 1.82% | 0.59% | 16,154,295 | 13,837,315 | 16.74% |
| 2018/09 | 1,807,905 | 1,687,429 | -0.05% | 7.14% | 14,313,518 | 12,007,308 | 19.21% |
| 2018/08 | 1,808,797 | 1,459,069 | 6.38% | 23.97% | 12,505,613 | 10,319,879 | 21.18% |
| 2018/07 | 1,700,270 | 1,272,280 | 10.73% | 33.64% | 10,696,816 | 8,860,810 | 20.72% |
| 2018/06 | 1,535,447 | 1,321,913 | -0.06% | 16.15% | 8,996,547 | 7,588,529 | 18.55% |
| 2018/05 | 1,536,371 | 1,283,282 | 3.56% | 19.72% | 7,461,100 | 6,266,616 | 19.06% |
| 2018/04 | 1,483,507 | 1,275,064 | -0.54% | 16.35% | 5,924,729 | 4,983,334 | 18.89% |
| 2018/03 | 1,491,598 | 1,299,923 | 33.26% | 14.75% | 4,441,221 | 3,708,271 | 19.77% |
| 2018/02 | 1,119,336 | 1,263,863 | -38.84% | -11.44% | 2,949,624 | 2,408,348 | 22.47% |
| 2018/01 | 1,830,288 | 1,144,485 | -13.96% | 59.92% | 1,830,288 | 1,144,485 | 59.92% |
| 2017/12 | 2,127,181 | 1,294,217 | -1.83% | 64.36% | 18,131,323 | 12,643,650 | 43.40% |
| 2017/11 | 2,166,827 | 1,276,874 | 18.41% | 69.70% | 16,004,142 | 11,349,433 | 41.01% |
| 2017/10 | 1,830,007 | 1,252,665 | 8.45% | 46.09% | 13,837,315 | 10,072,559 | 37.38% |
| 2017/09 | 1,687,429 | 1,224,892 | 15.65% | 37.76% | 12,007,308 | 8,819,895 | 36.14% |
| 2017/08 | 1,459,069 | 1,222,623 | 14.68% | 19.34% | 10,319,879 | 7,595,003 | 35.88% |
| 2017/07 | 1,272,280 | 931,198 | -3.75% | 36.63% | 8,860,810 | 6,372,380 | 39.05% |
| 2017/06 | 1,321,913 | 845,519 | 3.01% | 56.34% | 7,588,529 | 5,441,183 | 39.46% |
| 2017/05 | 1,283,282 | 923,606 | 0.64% | 38.94% | 6,266,616 | 4,595,664 | 36.36% |
| 2017/04 | 1,275,064 | 836,658 | -1.91% | 52.40% | 4,983,334 | 3,672,057 | 35.71% |
| 2017/03 | 1,299,923 | 967,510 | 2.85% | 34.36% | 3,708,271 | 2,835,399 | 30.78% |
| 2017/02 | 1,263,863 | 784,664 | 10.43% | 61.07% | 2,408,348 | 1,867,889 | 28.93% |
| 2017/01 | 1,144,485 | 1,083,225 | -11.57% | 5.66% | 1,144,485 | 1,083,225 | 5.66% |
| 2016/12 | 1,294,217 | 1,009,158 | 1.36% | 28.25% | 12,643,650 | 13,790,021 | -8.31% |
| 2016/11 | 1,276,874 | 1,339,412 | 1.93% | -4.67% | 11,349,433 | 12,780,863 | -11.20% |
| 2016/10 | 1,252,665 | 1,395,424 | 2.27% | -10.23% | 10,072,559 | 11,441,450 | -11.96% |
| 2016/09 | 1,224,892 | 1,262,445 | 0.19% | -2.97% | 8,819,895 | 10,046,026 | -12.21% |
| 2016/08 | 1,222,623 | 1,095,784 | 31.30% | 11.58% | 7,595,003 | 8,783,581 | -13.53% |
| 2016/07 | 931,198 | 1,217,428 | 10.13% | -23.51% | 6,372,380 | 7,687,797 | -17.11% |
| 2016/06 | 845,519 | 1,135,892 | -8.45% | -25.56% | 5,441,183 | 6,470,369 | -15.91% |
| 2016/05 | 923,606 | 906,654 | 10.39% | 1.87% | 4,595,664 | 5,334,477 | -13.85% |
| 2016/04 | 836,658 | 1,005,192 | -13.52% | -16.77% | 3,672,057 | 4,427,823 | -17.07% |
| 2016/03 | 967,510 | 1,133,872 | 23.30% | -14.67% | 2,835,399 | 3,422,631 | -17.16% |
| 2016/02 | 784,664 | 1,018,200 | -27.56% | -22.94% | 1,867,889 | 2,288,759 | -18.39% |
| 2016/01 | 1,083,225 | 1,270,558 | 7.34% | -14.74% | 1,083,225 | 1,270,558 | -14.74% |
| 2015/12 | 1,009,158 | 1,301,667 | -24.66% | -22.47% | 13,790,021 | 13,876,915 | -0.63% |
| 2015/11 | 1,339,412 | 1,225,100 | -4.01% | 9.33% | 12,780,863 | 12,575,249 | 1.64% |
| 2015/10 | 1,395,424 | 1,363,938 | 10.53% | 2.31% | 11,441,450 | 11,350,149 | 0.80% |
| 2015/09 | 1,262,445 | 1,414,334 | 15.21% | -10.74% | 10,046,026 | 9,986,210 | 0.60% |
| 2015/08 | 1,095,784 | 1,272,330 | -9.99% | -13.88% | 8,783,581 | 8,571,778 | 2.47% |
| 2015/07 | 1,217,428 | 1,145,568 | 7.18% | 6.27% | 7,687,797 | 7,299,448 | 5.32% |
| 2015/06 | 1,135,892 | 1,084,727 | 25.28% | 4.72% | 6,470,369 | 6,153,880 | 5.14% |
| 2015/05 | 906,654 | 1,192,123 | -9.80% | -23.95% | 5,334,477 | 5,068,887 | 5.24% |
| 2015/04 | 1,005,192 | 1,178,970 | -11.35% | -14.74% | 4,427,823 | 3,877,005 | 14.21% |
| 2015/03 | 1,133,872 | 1,077,829 | 11.36% | 5.20% | 3,422,631 | 2,697,946 | 26.86% |
| 2015/02 | 1,018,200 | 748,735 | -19.86% | 35.99% | 2,288,759 | 1,620,346 | 41.25% |
| 2015/01 | 1,270,558 | 871,596 | -2.39% | 45.77% | 1,270,558 | 871,596 | 45.77% |
| 2014/12 | 1,301,667 | 1,005,937 | 6.25% | 29.40% | 13,876,915 | 13,271,951 | 4.56% |
| 2014/11 | 1,225,100 | 1,110,190 | -10.18% | 10.35% | 12,575,249 | 12,261,731 | 2.56% |
| 2014/10 | 1,363,938 | 1,072,400 | -3.56% | 27.19% | 11,350,149 | 11,151,694 | 1.78% |
| 2014/09 | 1,414,334 | 1,199,801 | 11.16% | 17.88% | 9,986,210 | 10,079,230 | -0.92% |
| 2014/08 | 1,272,330 | 1,250,398 | 11.07% | 1.75% | 8,571,778 | 8,879,590 | -3.47% |
| 2014/07 | 1,145,568 | 1,243,450 | 5.61% | -7.87% | 7,299,448 | 7,629,667 | -4.33% |
| 2014/06 | 1,084,727 | 1,069,178 | -9.01% | 1.45% | 6,153,880 | 6,387,084 | -3.65% |
| 2014/05 | 1,192,123 | 1,143,036 | 1.12% | 4.29% | 5,068,887 | 5,318,995 | -4.70% |
| 2014/04 | 1,178,970 | 1,185,495 | 9.38% | -0.55% | 3,877,005 | 4,180,728 | -7.26% |
| 2014/03 | 1,077,829 | 1,079,712 | 43.95% | -0.17% | 2,697,946 | 2,987,753 | -9.70% |
| 2014/02 | 748,735 | 850,234 | -14.10% | -11.94% | 1,620,346 | 1,907,798 | -15.07% |
| 2014/01 | 871,596 | 1,057,645 | -13.35% | -17.59% | 871,596 | 1,057,645 | -17.59% |
| 2013/12 | 1,005,937 | 965,330 | -9.39% | 4.21% | 13,271,951 | 11,808,354 | 12.39% |
| 2013/11 | 1,110,190 | 1,219,682 | 3.52% | -8.98% | 12,261,731 | 10,841,047 | 13.10% |
| 2013/10 | 1,072,400 | 1,099,167 | -10.62% | -2.44% | 11,151,694 | 9,625,680 | 15.85% |
| 2013/09 | 1,199,801 | 917,672 | -4.05% | 30.74% | 10,079,230 | 8,524,521 | 18.24% |
| 2013/08 | 1,250,398 | 914,218 | 0.56% | 36.77% | 8,879,590 | 7,604,807 | 16.76% |
| 2013/07 | 1,243,450 | 897,331 | 16.30% | 38.57% | 7,629,667 | 6,691,129 | 14.03% |
| 2013/06 | 1,069,178 | 911,981 | -6.46% | 17.24% | 6,387,084 | 5,790,250 | 10.31% |
| 2013/05 | 1,143,036 | 1,012,479 | -3.58% | 12.89% | 5,318,995 | 4,891,780 | 8.73% |
| 2013/04 | 1,185,495 | 1,057,809 | 9.80% | 12.07% | 4,180,728 | 3,877,316 | 7.83% |
| 2013/03 | 1,079,712 | 1,058,065 | 26.99% | 2.05% | 2,987,753 | 2,814,455 | 6.16% |
| 2013/02 | 850,234 | 903,548 | -19.61% | -5.90% | 1,907,798 | 1,756,660 | 8.60% |
| 2013/01 | 1,057,645 | 852,563 | - | 24.05% | 1,057,645 | 852,563 | 24.05% |