2404 漢唐每月營收
| 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 | 6,072,706 | 3,994,292 | 4.81% | 52.03% | 32,375,413 | 27,619,441 | 17.22% |
| 2025/06 | 5,794,137 | 3,741,404 | 16.30% | 54.87% | 26,302,707 | 23,625,149 | 11.33% |
| 2025/05 | 4,982,233 | 3,891,308 | 24.28% | 28.03% | 20,508,570 | 19,883,745 | 3.14% |
| 2025/04 | 4,008,823 | 3,738,587 | 4.53% | 7.23% | 15,526,337 | 15,992,436 | -2.91% |
| 2025/03 | 3,835,264 | 4,576,135 | -1.41% | -16.19% | 11,517,514 | 12,253,850 | -6.01% |
| 2025/02 | 3,890,231 | 3,216,126 | 2.59% | 20.96% | 7,682,249 | 7,677,715 | 0.06% |
| 2025/01 | 3,792,018 | 4,461,588 | -26.38% | -15.01% | 3,792,018 | 4,461,588 | -15.01% |
| 2024/12 | 5,151,020 | 5,943,839 | 47.58% | -13.34% | 47,421,600 | 68,889,680 | -31.16% |
| 2024/11 | 3,490,367 | 6,312,249 | -12.77% | -44.70% | 42,270,580 | 62,945,841 | -32.85% |
| 2024/10 | 4,001,232 | 5,895,855 | 11.57% | -32.13% | 38,780,214 | 56,633,592 | -31.52% |
| 2024/09 | 3,586,435 | 9,605,328 | 0.37% | -62.66% | 34,778,982 | 50,737,737 | -31.45% |
| 2024/08 | 3,573,106 | 3,746,251 | -10.54% | -4.62% | 31,192,547 | 41,132,409 | -24.17% |
| 2024/07 | 3,994,292 | 4,194,839 | 6.76% | -4.78% | 27,619,441 | 37,386,158 | -26.12% |
| 2024/06 | 3,741,404 | 4,579,880 | -3.85% | -18.31% | 23,625,149 | 33,191,319 | -28.82% |
| 2024/05 | 3,891,308 | 7,081,612 | 4.08% | -45.05% | 19,883,745 | 28,611,439 | -30.50% |
| 2024/04 | 3,738,587 | 5,958,846 | -18.30% | -37.26% | 15,992,436 | 21,529,827 | -25.72% |
| 2024/03 | 4,576,135 | 6,334,667 | 42.29% | -27.76% | 12,253,850 | 15,570,981 | -21.30% |
| 2024/02 | 3,216,126 | 4,731,647 | -27.92% | -32.03% | 7,677,715 | 9,236,314 | -16.87% |
| 2024/01 | 4,461,588 | 4,504,667 | -24.94% | -0.96% | 4,461,588 | 4,504,667 | -0.96% |
| 2023/12 | 5,943,839 | 7,087,539 | -5.84% | -16.14% | 68,889,680 | 48,200,310 | 42.92% |
| 2023/11 | 6,312,249 | 4,530,458 | 7.06% | 39.33% | 62,945,841 | 41,112,771 | 53.11% |
| 2023/10 | 5,895,855 | 6,767,074 | -38.62% | -12.87% | 56,633,592 | 36,582,312 | 54.81% |
| 2023/09 | 9,605,328 | 5,147,364 | 156.40% | 86.61% | 50,737,737 | 29,815,238 | 70.17% |
| 2023/08 | 3,746,251 | 5,266,644 | -10.69% | -28.87% | 41,132,409 | 24,667,874 | 66.74% |
| 2023/07 | 4,194,839 | 3,598,081 | -8.41% | 16.59% | 37,386,158 | 19,401,231 | 92.70% |
| 2023/06 | 4,579,880 | 3,597,728 | -35.33% | 27.30% | 33,191,319 | 15,803,150 | 110.03% |
| 2023/05 | 7,081,612 | 4,175,905 | 18.84% | 69.58% | 28,611,439 | 12,205,422 | 134.42% |
| 2023/04 | 5,958,846 | 2,236,942 | -5.93% | 166.38% | 21,529,827 | 8,029,517 | 168.13% |
| 2023/03 | 6,334,667 | 1,934,862 | 33.88% | 227.40% | 15,570,981 | 5,792,575 | 168.81% |
| 2023/02 | 4,731,647 | 1,744,064 | 5.04% | 171.30% | 9,236,314 | 3,857,713 | 139.42% |
| 2023/01 | 4,504,667 | 2,113,649 | -36.44% | 113.12% | 4,504,667 | 2,113,649 | 113.12% |
| 2022/12 | 7,087,539 | 2,359,014 | 56.44% | 200.44% | 48,200,310 | 25,606,141 | 88.24% |
| 2022/11 | 4,530,458 | 2,224,540 | -33.05% | 103.66% | 41,112,771 | 23,247,126 | 76.85% |
| 2022/10 | 6,767,074 | 2,963,970 | 31.47% | 128.31% | 36,582,312 | 21,022,586 | 74.01% |
| 2022/09 | 5,147,364 | 2,019,948 | -2.26% | 154.83% | 29,815,238 | 18,058,615 | 65.10% |
| 2022/08 | 5,266,644 | 2,140,297 | 46.37% | 146.07% | 24,667,874 | 16,038,667 | 53.80% |
| 2022/07 | 3,598,081 | 2,113,393 | 0.01% | 70.25% | 19,401,231 | 13,898,370 | 39.59% |
| 2022/06 | 3,597,728 | 2,453,536 | -13.85% | 46.63% | 15,803,150 | 11,784,976 | 34.10% |
| 2022/05 | 4,175,905 | 1,610,107 | 86.68% | 159.36% | 12,205,422 | 9,331,441 | 30.80% |
| 2022/04 | 2,236,942 | 1,926,907 | 15.61% | 16.09% | 8,029,517 | 7,721,334 | 3.99% |
| 2022/03 | 1,934,862 | 2,432,003 | 10.94% | -20.44% | 5,792,575 | 5,794,427 | -0.03% |
| 2022/02 | 1,744,064 | 1,172,498 | -17.49% | 48.75% | 3,857,713 | 3,362,424 | 14.73% |
| 2022/01 | 2,113,649 | 2,189,927 | -10.40% | -3.48% | 2,113,649 | 2,189,927 | -3.48% |
| 2021/12 | 2,359,014 | 2,328,322 | 6.05% | 1.32% | 25,606,141 | 35,836,643 | -28.55% |
| 2021/11 | 2,224,540 | 1,895,995 | -24.95% | 17.33% | 23,247,126 | 33,508,321 | -30.62% |
| 2021/10 | 2,963,970 | 2,804,289 | 46.73% | 5.69% | 21,022,586 | 31,612,325 | -33.50% |
| 2021/09 | 2,019,948 | 3,896,920 | -5.62% | -48.17% | 18,058,615 | 28,808,037 | -37.31% |
| 2021/08 | 2,140,297 | 4,309,378 | 1.27% | -50.33% | 16,038,667 | 24,911,117 | -35.62% |
| 2021/07 | 2,113,393 | 3,760,281 | -13.86% | -43.80% | 13,898,370 | 20,601,739 | -32.54% |
| 2021/06 | 2,453,536 | 4,463,567 | 52.38% | -45.03% | 11,784,976 | 16,841,458 | -30.02% |
| 2021/05 | 1,610,107 | 2,486,524 | -16.44% | -35.25% | 9,331,441 | 12,377,891 | -24.61% |
| 2021/04 | 1,926,907 | 3,044,693 | -20.77% | -36.71% | 7,721,334 | 9,891,367 | -21.94% |
| 2021/03 | 2,432,003 | 2,489,083 | 107.42% | -2.29% | 5,794,427 | 6,846,674 | -15.37% |
| 2021/02 | 1,172,498 | 2,414,034 | -46.46% | -51.43% | 3,362,424 | 4,357,592 | -22.84% |
| 2021/01 | 2,189,927 | 1,943,558 | -5.94% | 12.68% | 2,189,927 | 1,943,558 | 12.68% |
| 2020/12 | 2,328,322 | 2,161,084 | 22.80% | 7.74% | 35,836,643 | 23,920,632 | 49.81% |
| 2020/11 | 1,895,995 | 2,903,654 | -32.39% | -34.70% | 33,508,321 | 21,759,548 | 53.99% |
| 2020/10 | 2,804,289 | 2,112,054 | -28.04% | 32.78% | 31,612,325 | 18,855,894 | 67.65% |
| 2020/09 | 3,896,920 | 1,317,160 | -9.57% | 195.86% | 28,808,037 | 16,743,839 | 72.05% |
| 2020/08 | 4,309,378 | 1,478,605 | 14.60% | 191.45% | 24,911,117 | 15,426,680 | 61.48% |
| 2020/07 | 3,760,281 | 1,446,261 | -15.76% | 160.00% | 20,601,739 | 13,948,075 | 47.70% |
| 2020/06 | 4,463,567 | 2,205,953 | 79.51% | 102.34% | 16,841,458 | 12,501,813 | 34.71% |
| 2020/05 | 2,486,524 | 1,735,691 | -18.33% | 43.26% | 12,377,891 | 10,295,860 | 20.22% |
| 2020/04 | 3,044,693 | 1,872,468 | 22.32% | 62.60% | 9,891,367 | 8,560,169 | 15.55% |
| 2020/03 | 2,489,083 | 1,983,942 | 3.11% | 25.46% | 6,846,674 | 6,687,701 | 2.38% |
| 2020/02 | 2,414,034 | 1,851,162 | 24.21% | 30.41% | 4,357,592 | 4,703,759 | -7.36% |
| 2020/01 | 1,943,558 | 2,852,596 | -10.07% | -31.87% | 1,943,558 | 2,852,596 | -31.87% |
| 2019/12 | 2,161,084 | 2,902,018 | -25.57% | -25.53% | 23,920,632 | 18,127,934 | 31.95% |
| 2019/11 | 2,903,654 | 2,373,900 | 37.48% | 22.32% | 21,759,548 | 15,225,916 | 42.91% |
| 2019/10 | 2,112,054 | 2,477,284 | 60.35% | -14.74% | 18,855,894 | 12,852,016 | 46.72% |
| 2019/09 | 1,317,160 | 1,981,309 | -10.92% | -33.52% | 16,743,839 | 10,374,731 | 61.39% |
| 2019/08 | 1,478,605 | 1,439,978 | 2.24% | 2.68% | 15,426,680 | 8,393,422 | 83.79% |
| 2019/07 | 1,446,261 | 933,367 | -34.44% | 54.95% | 13,948,075 | 6,953,444 | 100.59% |
| 2019/06 | 2,205,953 | 929,014 | 27.09% | 137.45% | 12,501,813 | 6,020,077 | 107.67% |
| 2019/05 | 1,735,691 | 973,235 | -7.30% | 78.34% | 10,295,860 | 5,091,063 | 102.23% |
| 2019/04 | 1,872,468 | 1,139,018 | -5.62% | 64.39% | 8,560,169 | 4,117,827 | 107.88% |
| 2019/03 | 1,983,942 | 770,553 | 7.17% | 157.47% | 6,687,701 | 2,978,810 | 124.51% |
| 2019/02 | 1,851,162 | 1,027,683 | -35.11% | 80.13% | 4,703,759 | 2,208,257 | 113.01% |
| 2019/01 | 2,852,596 | 1,180,574 | -1.70% | 141.63% | 2,852,596 | 1,180,574 | 141.63% |
| 2018/12 | 2,902,018 | 693,176 | 22.25% | 318.66% | 18,127,934 | 12,525,919 | 44.72% |
| 2018/11 | 2,373,900 | 1,216,053 | -4.17% | 95.21% | 15,225,916 | 11,832,742 | 28.68% |
| 2018/10 | 2,477,284 | 695,549 | 25.03% | 256.16% | 12,852,016 | 10,616,690 | 21.05% |
| 2018/09 | 1,981,309 | 870,463 | 37.59% | 127.62% | 10,374,731 | 9,921,141 | 4.57% |
| 2018/08 | 1,439,978 | 929,270 | 54.28% | 54.96% | 8,393,422 | 9,050,678 | -7.26% |
| 2018/07 | 933,367 | 1,078,142 | 0.47% | -13.43% | 6,953,444 | 8,121,408 | -14.38% |
| 2018/06 | 929,014 | 1,096,481 | -4.54% | -15.27% | 6,020,077 | 7,043,266 | -14.53% |
| 2018/05 | 973,235 | 1,213,227 | -14.55% | -19.78% | 5,091,063 | 5,946,785 | -14.39% |
| 2018/04 | 1,139,018 | 1,339,524 | 47.82% | -14.97% | 4,117,827 | 4,733,558 | -13.01% |
| 2018/03 | 770,553 | 948,796 | -25.02% | -18.79% | 2,978,810 | 3,394,034 | -12.23% |
| 2018/02 | 1,027,683 | 956,482 | -12.95% | 7.44% | 2,208,257 | 2,445,238 | -9.69% |
| 2018/01 | 1,180,574 | 1,488,756 | 70.31% | -20.70% | 1,180,574 | 1,488,756 | -20.70% |
| 2017/12 | 693,176 | 1,680,851 | -43.00% | -58.76% | 12,525,919 | 15,426,851 | -18.80% |
| 2017/11 | 1,216,053 | 1,351,699 | 74.83% | -10.04% | 11,832,742 | 13,746,000 | -13.92% |
| 2017/10 | 695,549 | 919,449 | -20.09% | -24.35% | 10,616,690 | 12,394,301 | -14.34% |
| 2017/09 | 870,463 | 1,146,805 | -6.33% | -24.10% | 9,921,141 | 11,474,852 | -13.54% |
| 2017/08 | 929,270 | 1,063,865 | -13.81% | -12.65% | 9,050,678 | 10,328,047 | -12.37% |
| 2017/07 | 1,078,142 | 991,735 | -1.67% | 8.71% | 8,121,408 | 9,264,182 | -12.34% |
| 2017/06 | 1,096,481 | 1,244,518 | -9.62% | -11.90% | 7,043,266 | 8,272,447 | -14.86% |
| 2017/05 | 1,213,227 | 1,479,935 | -9.43% | -18.02% | 5,946,785 | 7,027,929 | -15.38% |
| 2017/04 | 1,339,524 | 1,502,725 | 41.18% | -10.86% | 4,733,558 | 5,547,994 | -14.68% |
| 2017/03 | 948,796 | 1,329,081 | -0.80% | -28.61% | 3,394,034 | 4,045,268 | -16.10% |
| 2017/02 | 956,482 | 1,259,633 | -35.75% | -24.07% | 2,445,238 | 2,716,187 | -9.98% |
| 2017/01 | 1,488,756 | 1,456,554 | -11.43% | 2.21% | 1,488,756 | 1,456,554 | 2.21% |
| 2016/12 | 1,680,851 | 1,447,283 | 24.35% | 16.14% | 15,426,851 | 12,418,423 | 24.23% |
| 2016/11 | 1,351,699 | 1,053,296 | 47.01% | 28.33% | 13,746,000 | 10,971,141 | 25.29% |
| 2016/10 | 919,449 | 946,189 | -19.83% | -2.83% | 12,394,301 | 9,917,845 | 24.97% |
| 2016/09 | 1,146,805 | 1,014,982 | 7.80% | 12.99% | 11,474,852 | 8,971,656 | 27.90% |
| 2016/08 | 1,063,865 | 1,092,426 | 7.27% | -2.61% | 10,328,047 | 7,956,674 | 29.80% |
| 2016/07 | 991,735 | 1,085,206 | -20.31% | -8.61% | 9,264,182 | 6,864,248 | 34.96% |
| 2016/06 | 1,244,518 | 1,139,304 | -15.91% | 9.23% | 8,272,447 | 5,778,560 | 43.16% |
| 2016/05 | 1,479,935 | 1,106,602 | -1.52% | 33.74% | 7,027,929 | 4,639,256 | 51.49% |
| 2016/04 | 1,502,725 | 1,005,142 | 13.06% | 49.50% | 5,547,994 | 3,532,654 | 57.05% |
| 2016/03 | 1,329,081 | 603,803 | 5.51% | 120.12% | 4,045,268 | 2,527,512 | 60.05% |
| 2016/02 | 1,259,633 | 1,018,488 | -13.52% | 23.68% | 2,716,187 | 1,923,709 | 41.20% |
| 2016/01 | 1,456,554 | 905,221 | 0.64% | 60.91% | 1,456,554 | 905,221 | 60.91% |
| 2015/12 | 1,447,283 | 973,032 | 37.41% | 48.74% | 12,418,423 | 6,940,628 | 78.92% |
| 2015/11 | 1,053,296 | 1,192,774 | 11.32% | -11.69% | 10,971,141 | 5,967,596 | 83.85% |
| 2015/10 | 946,189 | 654,649 | -6.78% | 44.53% | 9,917,845 | 4,774,821 | 107.71% |
| 2015/09 | 1,014,982 | 649,105 | -7.09% | 56.37% | 8,971,656 | 4,120,172 | 117.75% |
| 2015/08 | 1,092,426 | 439,941 | 0.67% | 148.31% | 7,956,674 | 3,471,067 | 129.23% |
| 2015/07 | 1,085,206 | 500,693 | -4.75% | 116.74% | 6,864,248 | 3,031,126 | 126.46% |
| 2015/06 | 1,139,304 | 429,537 | 2.96% | 165.24% | 5,778,560 | 2,530,433 | 128.36% |
| 2015/05 | 1,106,602 | 323,282 | 10.09% | 242.30% | 4,639,256 | 2,100,896 | 120.82% |
| 2015/04 | 1,005,142 | 388,349 | 66.47% | 158.82% | 3,532,654 | 1,777,614 | 98.73% |
| 2015/03 | 603,803 | 283,433 | -40.72% | 113.03% | 2,527,512 | 1,389,266 | 81.93% |
| 2015/02 | 1,018,488 | 362,241 | 12.51% | 181.16% | 1,923,709 | 1,105,832 | 73.96% |
| 2015/01 | 905,221 | 743,591 | -6.97% | 21.74% | 905,221 | 743,591 | 21.74% |
| 2014/12 | 973,032 | 1,143,356 | -18.42% | -14.90% | 6,940,628 | 11,444,052 | -39.35% |
| 2014/11 | 1,192,774 | 716,510 | 82.20% | 66.47% | 5,967,596 | 10,300,696 | -42.07% |
| 2014/10 | 654,649 | 813,283 | 0.85% | -19.51% | 4,774,821 | 9,584,185 | -50.18% |
| 2014/09 | 649,105 | 793,844 | 47.54% | -18.23% | 4,120,172 | 8,770,902 | -53.02% |
| 2014/08 | 439,941 | 865,026 | -12.13% | -49.14% | 3,471,067 | 7,977,058 | -56.49% |
| 2014/07 | 500,693 | 813,499 | 16.57% | -38.45% | 3,031,126 | 7,112,032 | -57.38% |
| 2014/06 | 429,537 | 1,036,757 | 32.87% | -58.57% | 2,530,433 | 6,298,533 | -59.83% |
| 2014/05 | 323,282 | 1,076,825 | -16.75% | -69.98% | 2,100,896 | 5,261,776 | -60.07% |
| 2014/04 | 388,349 | 1,109,768 | 37.02% | -65.01% | 1,777,614 | 4,184,951 | -57.52% |
| 2014/03 | 283,433 | 1,253,801 | -21.76% | -77.39% | 1,389,266 | 3,075,183 | -54.82% |
| 2014/02 | 362,241 | 921,481 | -51.28% | -60.69% | 1,105,832 | 1,821,382 | -39.29% |
| 2014/01 | 743,591 | 899,901 | -34.96% | -17.37% | 743,591 | 899,901 | -17.37% |
| 2013/12 | 1,143,356 | 1,015,075 | 59.57% | 12.64% | 11,444,052 | 9,163,188 | 24.89% |
| 2013/11 | 716,510 | 861,174 | -11.90% | -16.80% | 10,300,696 | 8,148,113 | 26.42% |
| 2013/10 | 813,283 | 993,987 | 2.45% | -18.18% | 9,584,185 | 7,286,939 | 31.53% |
| 2013/09 | 793,844 | 890,226 | -8.23% | -10.83% | 8,770,902 | 6,292,952 | 39.38% |
| 2013/08 | 865,026 | 642,879 | 6.33% | 34.56% | 7,977,058 | 5,402,726 | 47.65% |
| 2013/07 | 813,499 | 649,405 | -21.53% | 25.27% | 7,112,032 | 4,759,847 | 49.42% |
| 2013/06 | 1,036,757 | 754,498 | -3.72% | 37.41% | 6,298,533 | 4,110,441 | 53.23% |
| 2013/05 | 1,076,825 | 727,243 | -2.97% | 48.07% | 5,261,776 | 3,355,943 | 56.79% |
| 2013/04 | 1,109,768 | 538,097 | -11.49% | 106.24% | 4,184,951 | 2,628,700 | 59.20% |
| 2013/03 | 1,253,801 | 614,975 | 36.06% | 103.88% | 3,075,183 | 2,090,603 | 47.10% |
| 2013/02 | 921,481 | 605,944 | 2.40% | 52.07% | 1,821,382 | 1,475,628 | 23.43% |
| 2013/01 | 899,901 | 869,684 | - | 3.47% | 899,901 | 869,684 | 3.47% |