2488 漢平每月營收
| 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 | 238,462 | 301,622 | -8.97% | -20.94% | 1,536,501 | 1,429,299 | 7.50% |
| 2025/06 | 261,968 | 273,537 | 17.06% | -4.23% | 1,298,039 | 1,127,677 | 15.11% |
| 2025/05 | 223,781 | 229,172 | -4.28% | -2.35% | 1,036,071 | 854,140 | 21.30% |
| 2025/04 | 233,788 | 198,132 | -3.72% | 18.00% | 812,290 | 624,968 | 29.97% |
| 2025/03 | 242,811 | 163,617 | 50.17% | 48.40% | 578,502 | 426,836 | 35.53% |
| 2025/02 | 161,692 | 114,876 | -7.07% | 40.75% | 335,691 | 263,219 | 27.53% |
| 2025/01 | 173,999 | 148,343 | -55.16% | 17.30% | 173,999 | 148,343 | 17.30% |
| 2024/12 | 388,035 | 220,972 | 14.16% | 75.60% | 3,177,581 | 2,461,954 | 29.07% |
| 2024/11 | 339,911 | 196,548 | 5.01% | 72.94% | 2,789,546 | 2,240,982 | 24.48% |
| 2024/10 | 323,695 | 219,171 | -3.90% | 47.69% | 2,449,635 | 2,044,434 | 19.82% |
| 2024/09 | 336,832 | 349,975 | -6.39% | -3.76% | 2,125,940 | 1,825,263 | 16.47% |
| 2024/08 | 359,809 | 272,959 | 19.29% | 31.82% | 1,789,108 | 1,475,288 | 21.27% |
| 2024/07 | 301,622 | 243,651 | 10.27% | 23.79% | 1,429,299 | 1,202,329 | 18.88% |
| 2024/06 | 273,537 | 290,266 | 19.36% | -5.76% | 1,127,677 | 958,678 | 17.63% |
| 2024/05 | 229,172 | 193,449 | 15.67% | 18.47% | 854,140 | 668,412 | 27.79% |
| 2024/04 | 198,132 | 167,406 | 21.09% | 18.35% | 624,968 | 474,963 | 31.58% |
| 2024/03 | 163,617 | 94,660 | 42.43% | 72.85% | 426,836 | 307,557 | 38.78% |
| 2024/02 | 114,876 | 75,036 | -22.56% | 53.09% | 263,219 | 212,897 | 23.64% |
| 2024/01 | 148,343 | 137,861 | -32.87% | 7.60% | 148,343 | 137,861 | 7.60% |
| 2023/12 | 220,972 | 223,791 | 12.43% | -1.26% | 2,461,954 | 3,085,191 | -20.20% |
| 2023/11 | 196,548 | 238,103 | -10.32% | -17.45% | 2,240,982 | 2,861,400 | -21.68% |
| 2023/10 | 219,171 | 232,706 | -37.38% | -5.82% | 2,044,434 | 2,623,297 | -22.07% |
| 2023/09 | 349,975 | 341,676 | 28.22% | 2.43% | 1,825,263 | 2,390,591 | -23.65% |
| 2023/08 | 272,959 | 338,510 | 12.03% | -19.36% | 1,475,288 | 2,048,915 | -28.00% |
| 2023/07 | 243,651 | 339,607 | -16.06% | -28.26% | 1,202,329 | 1,710,405 | -29.71% |
| 2023/06 | 290,266 | 324,199 | 50.05% | -10.47% | 958,678 | 1,370,798 | -30.06% |
| 2023/05 | 193,449 | 278,653 | 15.56% | -30.58% | 668,412 | 1,046,599 | -36.13% |
| 2023/04 | 167,406 | 279,502 | 76.85% | -40.11% | 474,963 | 767,946 | -38.15% |
| 2023/03 | 94,660 | 165,129 | 26.15% | -42.68% | 307,557 | 488,444 | -37.03% |
| 2023/02 | 75,036 | 127,655 | -45.57% | -41.22% | 212,897 | 323,315 | -34.15% |
| 2023/01 | 137,861 | 195,660 | -38.40% | -29.54% | 137,861 | 195,660 | -29.54% |
| 2022/12 | 223,791 | 271,961 | -6.01% | -17.71% | 3,085,191 | 2,485,647 | 24.12% |
| 2022/11 | 238,103 | 217,087 | 2.32% | 9.68% | 2,861,400 | 2,213,686 | 29.26% |
| 2022/10 | 232,706 | 230,949 | -31.89% | 0.76% | 2,623,297 | 1,996,599 | 31.39% |
| 2022/09 | 341,676 | 241,525 | 0.94% | 41.47% | 2,390,591 | 1,765,650 | 35.39% |
| 2022/08 | 338,510 | 202,777 | -0.32% | 66.94% | 2,048,915 | 1,524,125 | 34.43% |
| 2022/07 | 339,607 | 160,770 | 4.75% | 111.24% | 1,710,405 | 1,321,348 | 29.44% |
| 2022/06 | 324,199 | 231,315 | 16.35% | 40.15% | 1,370,798 | 1,160,578 | 18.11% |
| 2022/05 | 278,653 | 215,815 | -0.30% | 29.12% | 1,046,599 | 929,263 | 12.63% |
| 2022/04 | 279,502 | 208,052 | 69.26% | 34.34% | 767,946 | 713,448 | 7.64% |
| 2022/03 | 165,129 | 161,202 | 29.36% | 2.44% | 488,444 | 505,396 | -3.35% |
| 2022/02 | 127,655 | 171,612 | -34.76% | -25.61% | 323,315 | 344,194 | -6.07% |
| 2022/01 | 195,660 | 172,582 | -28.06% | 13.37% | 195,660 | 172,582 | 13.37% |
| 2021/12 | 271,961 | 235,364 | 25.28% | 15.55% | 2,485,647 | 1,937,736 | 28.28% |
| 2021/11 | 217,087 | 265,320 | -6.00% | -18.18% | 2,213,686 | 1,702,372 | 30.04% |
| 2021/10 | 230,949 | 189,706 | -4.38% | 21.74% | 1,996,599 | 1,437,052 | 38.94% |
| 2021/09 | 241,525 | 232,485 | 19.11% | 3.89% | 1,765,650 | 1,247,346 | 41.55% |
| 2021/08 | 202,777 | 232,182 | 26.13% | -12.66% | 1,524,125 | 1,014,861 | 50.18% |
| 2021/07 | 160,770 | 171,957 | -30.50% | -6.51% | 1,321,348 | 782,679 | 68.82% |
| 2021/06 | 231,315 | 179,960 | 7.18% | 28.54% | 1,160,578 | 610,722 | 90.03% |
| 2021/05 | 215,815 | 136,285 | 3.73% | 58.36% | 929,263 | 430,762 | 115.73% |
| 2021/04 | 208,052 | 99,767 | 29.06% | 108.54% | 713,448 | 294,477 | 142.28% |
| 2021/03 | 161,202 | 46,321 | -6.07% | 248.01% | 505,396 | 194,710 | 159.56% |
| 2021/02 | 171,612 | 52,164 | -0.56% | 228.99% | 344,194 | 148,389 | 131.95% |
| 2021/01 | 172,582 | 96,225 | -26.67% | 79.35% | 172,582 | 96,225 | 79.35% |
| 2020/12 | 235,364 | 177,886 | -11.29% | 32.31% | 1,937,736 | 2,537,770 | -23.64% |
| 2020/11 | 265,320 | 173,924 | 39.86% | 52.55% | 1,702,372 | 2,359,884 | -27.86% |
| 2020/10 | 189,706 | 211,141 | -18.40% | -10.15% | 1,437,052 | 2,185,960 | -34.26% |
| 2020/09 | 232,485 | 286,053 | 0.13% | -18.73% | 1,247,346 | 1,974,819 | -36.84% |
| 2020/08 | 232,182 | 262,143 | 35.02% | -11.43% | 1,014,861 | 1,688,766 | -39.91% |
| 2020/07 | 171,957 | 262,326 | -4.45% | -34.45% | 782,679 | 1,426,623 | -45.14% |
| 2020/06 | 179,960 | 205,619 | 32.05% | -12.48% | 610,722 | 1,164,297 | -47.55% |
| 2020/05 | 136,285 | 209,455 | 36.60% | -34.93% | 430,762 | 958,678 | -55.07% |
| 2020/04 | 99,767 | 225,377 | 115.38% | -55.73% | 294,477 | 749,223 | -60.70% |
| 2020/03 | 46,321 | 187,955 | -11.20% | -75.36% | 194,710 | 523,846 | -62.83% |
| 2020/02 | 52,164 | 127,176 | -45.79% | -58.98% | 148,389 | 335,891 | -55.82% |
| 2020/01 | 96,225 | 208,715 | -45.91% | -53.90% | 96,225 | 208,715 | -53.90% |
| 2019/12 | 177,886 | 292,566 | 2.28% | -39.20% | 2,537,770 | 2,632,421 | -3.60% |
| 2019/11 | 173,924 | 249,577 | -17.63% | -30.31% | 2,359,884 | 2,339,855 | 0.86% |
| 2019/10 | 211,141 | 265,413 | -26.19% | -20.45% | 2,185,960 | 2,090,278 | 4.58% |
| 2019/09 | 286,053 | 334,081 | 9.12% | -14.38% | 1,974,819 | 1,824,865 | 8.22% |
| 2019/08 | 262,143 | 271,139 | -0.07% | -3.32% | 1,688,766 | 1,490,784 | 13.28% |
| 2019/07 | 262,326 | 243,388 | 27.58% | 7.78% | 1,426,623 | 1,219,645 | 16.97% |
| 2019/06 | 205,619 | 213,717 | -1.83% | -3.79% | 1,164,297 | 976,257 | 19.26% |
| 2019/05 | 209,455 | 189,947 | -7.06% | 10.27% | 958,678 | 762,540 | 25.72% |
| 2019/04 | 225,377 | 163,295 | 19.91% | 38.02% | 749,223 | 572,593 | 30.85% |
| 2019/03 | 187,955 | 138,276 | 47.79% | 35.93% | 523,846 | 409,298 | 27.99% |
| 2019/02 | 127,176 | 128,987 | -39.07% | -1.40% | 335,891 | 271,022 | 23.93% |
| 2019/01 | 208,715 | 142,035 | -28.66% | 46.95% | 208,715 | 142,035 | 46.95% |
| 2018/12 | 292,566 | 182,742 | 17.22% | 60.10% | 2,632,421 | 2,140,424 | 22.99% |
| 2018/11 | 249,577 | 152,237 | -5.97% | 63.94% | 2,339,855 | 1,957,682 | 19.52% |
| 2018/10 | 265,413 | 192,724 | -20.55% | 37.72% | 2,090,278 | 1,805,445 | 15.78% |
| 2018/09 | 334,081 | 213,369 | 23.21% | 56.57% | 1,824,865 | 1,612,721 | 13.15% |
| 2018/08 | 271,139 | 199,377 | 11.40% | 35.99% | 1,490,784 | 1,399,352 | 6.53% |
| 2018/07 | 243,388 | 191,511 | 13.88% | 27.09% | 1,219,645 | 1,199,975 | 1.64% |
| 2018/06 | 213,717 | 170,087 | 12.51% | 25.65% | 976,257 | 1,008,464 | -3.19% |
| 2018/05 | 189,947 | 154,949 | 16.32% | 22.59% | 762,540 | 838,377 | -9.05% |
| 2018/04 | 163,295 | 163,722 | 18.09% | -0.26% | 572,593 | 683,428 | -16.22% |
| 2018/03 | 138,276 | 180,342 | 7.20% | -23.33% | 409,298 | 519,706 | -21.24% |
| 2018/02 | 128,987 | 136,233 | -9.19% | -5.32% | 271,022 | 339,364 | -20.14% |
| 2018/01 | 142,035 | 203,131 | -22.28% | -30.08% | 142,035 | 203,131 | -30.08% |
| 2017/12 | 182,742 | 229,690 | 20.04% | -20.44% | 2,140,424 | 3,241,146 | -33.96% |
| 2017/11 | 152,237 | 264,560 | -21.01% | -42.46% | 1,957,682 | 3,011,456 | -34.99% |
| 2017/10 | 192,724 | 306,024 | -9.68% | -37.02% | 1,805,445 | 2,746,896 | -34.27% |
| 2017/09 | 213,369 | 337,001 | 7.02% | -36.69% | 1,612,721 | 2,440,872 | -33.93% |
| 2017/08 | 199,377 | 327,742 | 4.11% | -39.17% | 1,399,352 | 2,103,871 | -33.49% |
| 2017/07 | 191,511 | 297,360 | 12.60% | -35.60% | 1,199,975 | 1,776,129 | -32.44% |
| 2017/06 | 170,087 | 288,771 | 9.77% | -41.10% | 1,008,464 | 1,478,769 | -31.80% |
| 2017/05 | 154,949 | 268,875 | -5.36% | -42.37% | 838,377 | 1,189,998 | -29.55% |
| 2017/04 | 163,722 | 254,428 | -9.22% | -35.65% | 683,428 | 921,123 | -25.80% |
| 2017/03 | 180,342 | 244,064 | 32.38% | -26.11% | 519,706 | 666,695 | -22.05% |
| 2017/02 | 136,233 | 173,889 | -32.93% | -21.66% | 339,364 | 422,631 | -19.70% |
| 2017/01 | 203,131 | 248,742 | -11.56% | -18.34% | 203,131 | 248,742 | -18.34% |
| 2016/12 | 229,690 | 244,745 | -13.18% | -6.15% | 3,241,146 | 2,403,307 | 34.86% |
| 2016/11 | 264,560 | 214,800 | -13.55% | 23.17% | 3,011,456 | 2,158,562 | 39.51% |
| 2016/10 | 306,024 | 264,793 | -9.19% | 15.57% | 2,746,896 | 1,943,762 | 41.32% |
| 2016/09 | 337,001 | 237,633 | 2.83% | 41.82% | 2,440,872 | 1,678,969 | 45.38% |
| 2016/08 | 327,742 | 213,557 | 10.22% | 53.47% | 2,103,871 | 1,441,336 | 45.97% |
| 2016/07 | 297,360 | 206,444 | 2.97% | 44.04% | 1,776,129 | 1,227,779 | 44.66% |
| 2016/06 | 288,771 | 187,045 | 7.40% | 54.39% | 1,478,769 | 1,021,335 | 44.79% |
| 2016/05 | 268,875 | 191,188 | 5.68% | 40.63% | 1,189,998 | 834,290 | 42.64% |
| 2016/04 | 254,428 | 155,679 | 4.25% | 63.43% | 921,123 | 643,102 | 43.23% |
| 2016/03 | 244,064 | 153,716 | 40.36% | 58.78% | 666,695 | 487,423 | 36.78% |
| 2016/02 | 173,889 | 143,453 | -30.09% | 21.22% | 422,631 | 333,707 | 26.65% |
| 2016/01 | 248,742 | 190,254 | 1.63% | 30.74% | 248,742 | 190,254 | 30.74% |
| 2015/12 | 244,745 | 212,695 | 13.94% | 15.07% | 2,403,307 | 2,017,130 | 19.14% |
| 2015/11 | 214,800 | 212,432 | -18.88% | 1.11% | 2,158,562 | 1,804,435 | 19.63% |
| 2015/10 | 264,793 | 183,468 | 11.43% | 44.33% | 1,943,762 | 1,592,003 | 22.10% |
| 2015/09 | 237,633 | 217,649 | 11.27% | 9.18% | 1,678,969 | 1,408,535 | 19.20% |
| 2015/08 | 213,557 | 123,789 | 3.45% | 72.52% | 1,441,336 | 1,190,886 | 21.03% |
| 2015/07 | 206,444 | 134,452 | 10.37% | 53.54% | 1,227,779 | 1,067,097 | 15.06% |
| 2015/06 | 187,045 | 149,590 | -2.17% | 25.04% | 1,021,335 | 932,645 | 9.51% |
| 2015/05 | 191,188 | 161,568 | 22.81% | 18.33% | 834,290 | 783,055 | 6.54% |
| 2015/04 | 155,679 | 185,683 | 1.28% | -16.16% | 643,102 | 621,487 | 3.48% |
| 2015/03 | 153,716 | 152,343 | 7.15% | 0.90% | 487,423 | 435,804 | 11.84% |
| 2015/02 | 143,453 | 123,639 | -24.60% | 16.03% | 333,707 | 283,461 | 17.73% |
| 2015/01 | 190,254 | 159,822 | -10.55% | 19.04% | 190,254 | 159,822 | 19.04% |
| 2014/12 | 212,695 | 244,275 | 0.12% | -12.93% | 2,017,130 | 2,372,769 | -14.99% |
| 2014/11 | 212,432 | 267,015 | 15.79% | -20.44% | 1,804,435 | 2,128,494 | -15.22% |
| 2014/10 | 183,468 | 274,954 | -15.70% | -33.27% | 1,592,003 | 1,861,479 | -14.48% |
| 2014/09 | 217,649 | 249,758 | 75.82% | -12.86% | 1,408,535 | 1,586,525 | -11.22% |
| 2014/08 | 123,789 | 210,965 | -7.93% | -41.32% | 1,190,886 | 1,336,767 | -10.91% |
| 2014/07 | 134,452 | 199,356 | -10.12% | -32.56% | 1,067,097 | 1,125,802 | -5.21% |
| 2014/06 | 149,590 | 190,675 | -7.41% | -21.55% | 932,645 | 926,446 | 0.67% |
| 2014/05 | 161,568 | 199,603 | -12.99% | -19.06% | 783,055 | 735,771 | 6.43% |
| 2014/04 | 185,683 | 161,751 | 21.88% | 14.80% | 621,487 | 536,168 | 15.91% |
| 2014/03 | 152,343 | 139,312 | 23.22% | 9.35% | 435,804 | 374,417 | 16.40% |
| 2014/02 | 123,639 | 103,900 | -22.64% | 19.00% | 283,461 | 235,105 | 20.57% |
| 2014/01 | 159,822 | 131,205 | -34.57% | 21.81% | 159,822 | 131,205 | 21.81% |
| 2013/12 | 244,275 | 187,262 | -8.52% | 30.45% | 2,372,769 | 1,552,657 | 52.82% |
| 2013/11 | 267,015 | 181,514 | -2.89% | 47.10% | 2,128,494 | 1,365,395 | 55.89% |
| 2013/10 | 274,954 | 164,516 | 10.09% | 67.13% | 1,861,479 | 1,183,881 | 57.24% |
| 2013/09 | 249,758 | 152,176 | 18.39% | 64.12% | 1,586,525 | 1,019,365 | 55.64% |
| 2013/08 | 210,965 | 99,146 | 5.82% | 112.78% | 1,336,767 | 867,189 | 54.15% |
| 2013/07 | 199,356 | 94,813 | 4.55% | 110.26% | 1,125,802 | 768,043 | 46.58% |
| 2013/06 | 190,675 | 162,694 | -4.47% | 17.20% | 926,446 | 673,230 | 37.61% |
| 2013/05 | 199,603 | 117,254 | 23.40% | 70.23% | 735,771 | 510,536 | 44.12% |
| 2013/04 | 161,751 | 105,461 | 16.11% | 53.38% | 536,168 | 393,282 | 36.33% |
| 2013/03 | 139,312 | 98,666 | 34.08% | 41.20% | 374,417 | 287,821 | 30.09% |
| 2013/02 | 103,900 | 95,379 | -20.81% | 8.93% | 235,105 | 189,155 | 24.29% |
| 2013/01 | 131,205 | 93,776 | - | 39.91% | 131,205 | 93,776 | 39.91% |