2534 宏盛每月營收
| 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 | 127,516 | 147,178 | -70.35% | -13.36% | 4,217,093 | 810,077 | 420.58% |
| 2025/06 | 430,117 | 101,478 | -44.53% | 323.85% | 4,089,577 | 662,899 | 516.92% |
| 2025/05 | 775,353 | 101,991 | -26.13% | 660.22% | 3,659,460 | 561,421 | 551.82% |
| 2025/04 | 1,049,608 | 96,547 | 49.11% | 987.15% | 2,884,107 | 459,430 | 527.76% |
| 2025/03 | 703,898 | 135,258 | 6.10% | 420.41% | 1,834,499 | 362,883 | 405.53% |
| 2025/02 | 663,438 | 86,648 | 42.01% | 665.67% | 1,130,601 | 227,625 | 396.69% |
| 2025/01 | 467,163 | 140,977 | -50.27% | 231.38% | 467,163 | 140,977 | 231.38% |
| 2024/12 | 939,419 | 122,678 | 1110.33% | 665.76% | 2,093,016 | 2,553,116 | -18.02% |
| 2024/11 | 77,617 | 149,641 | -26.30% | -48.13% | 1,153,597 | 2,430,438 | -52.54% |
| 2024/10 | 105,316 | 164,483 | 63.20% | -35.97% | 1,075,980 | 2,280,797 | -52.82% |
| 2024/09 | 64,530 | 164,687 | -32.82% | -60.82% | 970,664 | 2,116,314 | -54.13% |
| 2024/08 | 96,057 | 191,874 | -34.73% | -49.94% | 906,134 | 1,951,627 | -53.57% |
| 2024/07 | 147,178 | 153,477 | 45.03% | -4.10% | 810,077 | 1,759,753 | -53.97% |
| 2024/06 | 101,478 | 89,039 | -0.50% | 13.97% | 662,899 | 1,606,276 | -58.73% |
| 2024/05 | 101,991 | 159,303 | 5.64% | -35.98% | 561,421 | 1,517,237 | -63.00% |
| 2024/04 | 96,547 | 133,925 | -28.62% | -27.91% | 459,430 | 1,357,934 | -66.17% |
| 2024/03 | 135,258 | 224,917 | 56.10% | -39.86% | 362,883 | 1,224,009 | -70.35% |
| 2024/02 | 86,648 | 321,082 | -38.54% | -73.01% | 227,625 | 999,092 | -77.22% |
| 2024/01 | 140,977 | 678,009 | 14.92% | -79.21% | 140,977 | 678,009 | -79.21% |
| 2023/12 | 122,678 | 738,855 | -18.02% | -83.40% | 2,553,116 | 6,968,152 | -63.36% |
| 2023/11 | 149,641 | 1,745,013 | -9.02% | -91.42% | 2,430,438 | 6,229,297 | -60.98% |
| 2023/10 | 164,483 | 1,256,375 | -0.12% | -86.91% | 2,280,797 | 4,484,284 | -49.14% |
| 2023/09 | 164,687 | 237,262 | -14.17% | -30.59% | 2,116,314 | 3,227,909 | -34.44% |
| 2023/08 | 191,874 | 290,440 | 25.02% | -33.94% | 1,951,627 | 2,990,647 | -34.74% |
| 2023/07 | 153,477 | 465,493 | 72.37% | -67.03% | 1,759,753 | 2,700,207 | -34.83% |
| 2023/06 | 89,039 | 348,438 | -44.11% | -74.45% | 1,606,276 | 2,234,714 | -28.12% |
| 2023/05 | 159,303 | 396,495 | 18.95% | -59.82% | 1,517,237 | 1,886,276 | -19.56% |
| 2023/04 | 133,925 | 242,901 | -40.46% | -44.86% | 1,357,934 | 1,489,781 | -8.85% |
| 2023/03 | 224,917 | 532,470 | -29.95% | -57.76% | 1,224,009 | 1,246,880 | -1.83% |
| 2023/02 | 321,082 | 288,711 | -52.64% | 11.21% | 999,092 | 714,410 | 39.85% |
| 2023/01 | 678,009 | 425,699 | -8.24% | 59.27% | 678,009 | 425,699 | 59.27% |
| 2022/12 | 738,855 | 327,517 | -57.66% | 125.59% | 6,968,152 | 3,875,792 | 79.79% |
| 2022/11 | 1,745,013 | 372,300 | 38.89% | 368.71% | 6,229,297 | 3,548,275 | 75.56% |
| 2022/10 | 1,256,375 | 433,740 | 429.53% | 189.66% | 4,484,284 | 3,175,975 | 41.19% |
| 2022/09 | 237,262 | 375,740 | -18.31% | -36.85% | 3,227,909 | 2,742,235 | 17.71% |
| 2022/08 | 290,440 | 335,209 | -37.61% | -13.36% | 2,990,647 | 2,366,495 | 26.37% |
| 2022/07 | 465,493 | 327,765 | 33.59% | 42.02% | 2,700,207 | 2,031,286 | 32.93% |
| 2022/06 | 348,438 | 393,907 | -12.12% | -11.54% | 2,234,714 | 1,703,521 | 31.18% |
| 2022/05 | 396,495 | 252,098 | 63.23% | 57.28% | 1,886,276 | 1,309,614 | 44.03% |
| 2022/04 | 242,901 | 169,642 | -54.38% | 43.18% | 1,489,781 | 1,057,516 | 40.88% |
| 2022/03 | 532,470 | 337,783 | 84.43% | 57.64% | 1,246,880 | 887,874 | 40.43% |
| 2022/02 | 288,711 | 250,754 | -32.18% | 15.14% | 714,410 | 550,091 | 29.87% |
| 2022/01 | 425,699 | 299,337 | 29.98% | 42.21% | 425,699 | 299,337 | 42.21% |
| 2021/12 | 327,517 | 331,630 | -12.03% | -1.24% | 3,875,792 | 2,771,905 | 39.82% |
| 2021/11 | 372,300 | 305,115 | -14.17% | 22.02% | 3,548,275 | 2,440,275 | 45.40% |
| 2021/10 | 433,740 | 474,802 | 15.44% | -8.65% | 3,175,975 | 2,135,160 | 48.75% |
| 2021/09 | 375,740 | 271,881 | 12.09% | 38.20% | 2,742,235 | 1,660,358 | 65.16% |
| 2021/08 | 335,209 | 304,711 | 2.27% | 10.01% | 2,366,495 | 1,388,477 | 70.44% |
| 2021/07 | 327,765 | 82,830 | -16.79% | 295.71% | 2,031,286 | 1,083,766 | 87.43% |
| 2021/06 | 393,907 | 112,291 | 56.25% | 250.79% | 1,703,521 | 1,000,936 | 70.19% |
| 2021/05 | 252,098 | 100,807 | 48.61% | 150.08% | 1,309,614 | 888,645 | 47.37% |
| 2021/04 | 169,642 | 103,648 | -49.78% | 63.67% | 1,057,516 | 787,838 | 34.23% |
| 2021/03 | 337,783 | 269,403 | 34.71% | 25.38% | 887,874 | 684,190 | 29.77% |
| 2021/02 | 250,754 | 299,720 | -16.23% | -16.34% | 550,091 | 414,787 | 32.62% |
| 2021/01 | 299,337 | 115,067 | -9.74% | 160.14% | 299,337 | 115,067 | 160.14% |
| 2020/12 | 331,630 | 236,735 | 8.69% | 40.08% | 2,771,905 | 5,914,053 | -53.13% |
| 2020/11 | 305,115 | 361,767 | -35.74% | -15.66% | 2,440,275 | 5,677,318 | -57.02% |
| 2020/10 | 474,802 | 602,365 | 74.64% | -21.18% | 2,135,160 | 5,315,551 | -59.83% |
| 2020/09 | 271,881 | 431,413 | -10.77% | -36.98% | 1,660,358 | 4,713,186 | -64.77% |
| 2020/08 | 304,711 | 299,132 | 267.88% | 1.87% | 1,388,477 | 4,281,773 | -67.57% |
| 2020/07 | 82,830 | 1,237,787 | -26.24% | -93.31% | 1,083,766 | 3,982,641 | -72.79% |
| 2020/06 | 112,291 | 782,119 | 11.39% | -85.64% | 1,000,936 | 2,744,854 | -63.53% |
| 2020/05 | 100,807 | 709,845 | -2.74% | -85.80% | 888,645 | 1,962,735 | -54.72% |
| 2020/04 | 103,648 | 145,572 | -61.53% | -28.80% | 787,838 | 1,252,890 | -37.12% |
| 2020/03 | 269,403 | 335,560 | -10.12% | -19.72% | 684,190 | 1,107,318 | -38.21% |
| 2020/02 | 299,720 | 276,424 | 160.47% | 8.43% | 414,787 | 771,758 | -46.25% |
| 2020/01 | 115,067 | 495,334 | -51.39% | -76.77% | 115,067 | 495,334 | -76.77% |
| 2019/12 | 236,735 | 257,068 | -34.56% | -7.91% | 5,914,053 | 8,004,952 | -26.12% |
| 2019/11 | 361,767 | 296,909 | -39.94% | 21.84% | 5,677,318 | 7,747,884 | -26.72% |
| 2019/10 | 602,365 | 338,914 | 39.63% | 77.73% | 5,315,551 | 7,450,975 | -28.66% |
| 2019/09 | 431,413 | 298,858 | 44.22% | 44.35% | 4,713,186 | 7,112,061 | -33.73% |
| 2019/08 | 299,132 | 306,530 | -75.83% | -2.41% | 4,281,773 | 6,813,203 | -37.15% |
| 2019/07 | 1,237,787 | 345,771 | 58.26% | 257.98% | 3,982,641 | 6,506,673 | -38.79% |
| 2019/06 | 782,119 | 478,831 | 10.18% | 63.34% | 2,744,854 | 6,160,902 | -55.45% |
| 2019/05 | 709,845 | 1,093,478 | 387.62% | -35.08% | 1,962,735 | 5,682,071 | -65.46% |
| 2019/04 | 145,572 | 950,889 | -56.62% | -84.69% | 1,252,890 | 4,588,593 | -72.70% |
| 2019/03 | 335,560 | 1,129,112 | 21.39% | -70.28% | 1,107,318 | 3,637,704 | -69.56% |
| 2019/02 | 276,424 | 562,421 | -44.19% | -50.85% | 771,758 | 2,508,592 | -69.24% |
| 2019/01 | 495,334 | 1,946,171 | 92.69% | -74.55% | 495,334 | 1,946,171 | -74.55% |
| 2018/12 | 257,068 | 1,308,662 | -13.42% | -80.36% | 8,004,952 | 6,492,607 | 23.29% |
| 2018/11 | 296,909 | 973,031 | -12.39% | -69.49% | 7,747,884 | 5,183,945 | 49.46% |
| 2018/10 | 338,914 | 39,954 | 13.40% | 748.26% | 7,450,975 | 4,210,914 | 76.94% |
| 2018/09 | 298,858 | 165,783 | -2.50% | 80.27% | 7,112,061 | 4,170,960 | 70.51% |
| 2018/08 | 306,530 | 152,127 | -11.35% | 101.50% | 6,813,203 | 4,005,177 | 70.11% |
| 2018/07 | 345,771 | 284,250 | -27.79% | 21.64% | 6,506,673 | 3,853,050 | 68.87% |
| 2018/06 | 478,831 | 542,696 | -56.21% | -11.77% | 6,160,902 | 3,568,800 | 72.63% |
| 2018/05 | 1,093,478 | 520,293 | 15.00% | 110.17% | 5,682,071 | 3,026,104 | 87.77% |
| 2018/04 | 950,889 | 382,601 | -15.78% | 148.53% | 4,588,593 | 2,505,811 | 83.12% |
| 2018/03 | 1,129,112 | 969,666 | 100.76% | 16.44% | 3,637,704 | 2,123,210 | 71.33% |
| 2018/02 | 562,421 | 663,630 | -71.10% | -15.25% | 2,508,592 | 1,153,544 | 117.47% |
| 2018/01 | 1,946,171 | 489,914 | 48.71% | 297.25% | 1,946,171 | 489,914 | 297.25% |
| 2017/12 | 1,308,662 | 1,292,106 | 34.49% | 1.28% | 6,492,607 | 3,232,064 | 100.88% |
| 2017/11 | 973,031 | 275,634 | 2335.38% | 253.02% | 5,183,945 | 1,939,958 | 167.22% |
| 2017/10 | 39,954 | 144,499 | -75.90% | -72.35% | 4,210,914 | 1,664,324 | 153.01% |
| 2017/09 | 165,783 | 136,976 | 8.98% | 21.03% | 4,170,960 | 1,519,825 | 174.44% |
| 2017/08 | 152,127 | 140,741 | -46.48% | 8.09% | 4,005,177 | 1,382,849 | 189.63% |
| 2017/07 | 284,250 | 29,054 | -47.62% | 878.35% | 3,853,050 | 1,242,108 | 210.20% |
| 2017/06 | 542,696 | 635,296 | 4.31% | -14.58% | 3,568,800 | 1,213,054 | 194.20% |
| 2017/05 | 520,293 | 144,959 | 35.99% | 258.92% | 3,026,104 | 577,758 | 423.77% |
| 2017/04 | 382,601 | 228,618 | -60.54% | 67.35% | 2,505,811 | 432,799 | 478.98% |
| 2017/03 | 969,666 | 10,138 | 46.12% | 9464.67% | 2,123,210 | 204,181 | 939.87% |
| 2017/02 | 663,630 | 2,918 | 35.46% | 22642.63% | 1,153,544 | 194,043 | 494.48% |
| 2017/01 | 489,914 | 191,125 | -62.08% | 156.33% | 489,914 | 191,125 | 156.33% |
| 2016/12 | 1,292,106 | 3,057 | 368.78% | 42167.13% | 3,232,064 | 1,504,011 | 114.90% |
| 2016/11 | 275,634 | 293,043 | 90.75% | -5.94% | 1,939,958 | 1,500,954 | 29.25% |
| 2016/10 | 144,499 | 2,977 | 5.49% | 4753.85% | 1,664,324 | 1,207,911 | 37.79% |
| 2016/09 | 136,976 | 2,473 | -2.68% | 5438.86% | 1,519,825 | 1,204,934 | 26.13% |
| 2016/08 | 140,741 | 2,664 | 384.41% | 5183.07% | 1,382,849 | 1,202,461 | 15.00% |
| 2016/07 | 29,054 | 36,745 | -95.43% | -20.93% | 1,242,108 | 1,199,797 | 3.53% |
| 2016/06 | 635,296 | 811,868 | 338.26% | -21.75% | 1,213,054 | 1,163,052 | 4.30% |
| 2016/05 | 144,959 | 153,186 | -36.59% | -5.37% | 577,758 | 351,184 | 64.52% |
| 2016/04 | 228,618 | 2,982 | 2155.06% | 7566.60% | 432,799 | 197,998 | 118.59% |
| 2016/03 | 10,138 | 3,100 | 247.43% | 227.03% | 204,181 | 195,016 | 4.70% |
| 2016/02 | 2,918 | 80,478 | -98.47% | -96.37% | 194,043 | 191,916 | 1.11% |
| 2016/01 | 191,125 | 111,438 | 6152.04% | 71.51% | 191,125 | 111,438 | 71.51% |
| 2015/12 | 3,057 | 398,640 | -98.96% | -99.23% | 1,504,011 | 973,137 | 54.55% |
| 2015/11 | 293,043 | 402,205 | 9743.57% | -27.14% | 1,500,954 | 574,497 | 161.26% |
| 2015/10 | 2,977 | 3,207 | 20.38% | -7.17% | 1,207,911 | 172,292 | 601.08% |
| 2015/09 | 2,473 | 2,932 | -7.17% | -15.65% | 1,204,934 | 169,085 | 612.62% |
| 2015/08 | 2,664 | 2,860 | -92.75% | -6.85% | 1,202,461 | 166,153 | 623.71% |
| 2015/07 | 36,745 | 3,220 | -95.47% | 1041.15% | 1,199,797 | 163,293 | 634.75% |
| 2015/06 | 811,868 | 145,903 | 429.99% | 456.44% | 1,163,052 | 160,073 | 626.58% |
| 2015/05 | 153,186 | 3,222 | 5037.02% | 4654.38% | 351,184 | 14,170 | 2378.36% |
| 2015/04 | 2,982 | 3,200 | -3.81% | -6.81% | 197,998 | 10,948 | 1708.53% |
| 2015/03 | 3,100 | 3,246 | -96.15% | -4.50% | 195,016 | 7,748 | 2416.99% |
| 2015/02 | 80,478 | 2,273 | -27.78% | 3440.61% | 191,916 | 4,502 | 4162.91% |
| 2015/01 | 111,438 | 2,229 | -72.05% | 4899.46% | 111,438 | 2,229 | 4899.46% |
| 2014/12 | 398,640 | 2,488 | -0.89% | 15922.51% | 973,137 | 829,887 | 17.26% |
| 2014/11 | 402,205 | 759,909 | 12441.47% | -47.07% | 574,497 | 827,399 | -30.57% |
| 2014/10 | 3,207 | 2,522 | 9.38% | 27.16% | 172,292 | 67,490 | 155.29% |
| 2014/09 | 2,932 | 2,405 | 2.52% | 21.91% | 169,085 | 64,968 | 160.26% |
| 2014/08 | 2,860 | 24,101 | -11.18% | -88.13% | 166,153 | 62,563 | 165.58% |
| 2014/07 | 3,220 | 2,536 | -97.79% | 26.97% | 163,293 | 38,462 | 324.56% |
| 2014/06 | 145,903 | 2,704 | 4428.34% | 5295.82% | 160,073 | 35,926 | 345.56% |
| 2014/05 | 3,222 | 23,086 | 0.69% | -86.04% | 14,170 | 33,222 | -57.35% |
| 2014/04 | 3,200 | 2,480 | -1.42% | 29.03% | 10,948 | 10,136 | 8.01% |
| 2014/03 | 3,246 | 2,584 | 42.81% | 25.62% | 7,748 | 7,656 | 1.20% |
| 2014/02 | 2,273 | 2,522 | 1.97% | -9.87% | 4,502 | 5,072 | -11.24% |
| 2014/01 | 2,229 | 2,550 | -10.41% | -12.59% | 2,229 | 2,550 | -12.59% |
| 2013/12 | 2,488 | 15,706 | -99.67% | -84.16% | 829,887 | 85,404 | 871.72% |
| 2013/11 | 759,909 | 2,490 | 30031.21% | 30418.43% | 827,399 | 69,698 | 1087.12% |
| 2013/10 | 2,522 | 2,511 | 4.86% | 0.44% | 67,490 | 67,208 | 0.42% |
| 2013/09 | 2,405 | 2,115 | -90.02% | 13.71% | 64,968 | 64,697 | 0.42% |
| 2013/08 | 24,101 | 2,123 | 850.35% | 1035.23% | 62,563 | 62,582 | -0.03% |
| 2013/07 | 2,536 | 2,517 | -6.21% | 0.75% | 38,462 | 60,459 | -36.38% |
| 2013/06 | 2,704 | 2,489 | -88.29% | 8.64% | 35,926 | 57,942 | -38.00% |
| 2013/05 | 23,086 | 2,464 | 830.89% | 836.93% | 33,222 | 55,453 | -40.09% |
| 2013/04 | 2,480 | 19,008 | -4.02% | -86.95% | 10,136 | 52,989 | -80.87% |
| 2013/03 | 2,584 | 14,394 | 2.46% | -82.05% | 7,656 | 33,981 | -77.47% |
| 2013/02 | 2,522 | 17,826 | -1.10% | -85.85% | 5,072 | 19,587 | -74.11% |
| 2013/01 | 2,550 | 1,761 | - | 44.80% | 2,550 | 1,761 | 44.80% |