2702 華園每月營收
| 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 | 121,096 | 135,068 | 5.89% | -10.34% | 822,335 | 845,021 | -2.68% |
| 2025/06 | 114,355 | 125,108 | 0.46% | -8.59% | 701,238 | 709,953 | -1.23% |
| 2025/05 | 113,830 | 129,104 | -1.29% | -11.83% | 586,883 | 584,845 | 0.35% |
| 2025/04 | 115,319 | 120,169 | -15.94% | -4.04% | 473,053 | 455,741 | 3.80% |
| 2025/03 | 137,193 | 131,409 | 24.43% | 4.40% | 357,734 | 335,573 | 6.60% |
| 2025/02 | 110,261 | 106,219 | -0.02% | 3.81% | 220,541 | 204,164 | 8.02% |
| 2025/01 | 110,280 | 97,945 | -2.19% | 12.59% | 110,280 | 97,945 | 12.59% |
| 2024/12 | 112,746 | 110,887 | 3.10% | 1.68% | 1,445,164 | 1,433,937 | 0.78% |
| 2024/11 | 109,352 | 110,416 | -19.18% | -0.96% | 1,332,418 | 1,323,050 | 0.71% |
| 2024/10 | 135,302 | 140,025 | 10.03% | -3.37% | 1,223,066 | 1,212,634 | 0.86% |
| 2024/09 | 122,970 | 114,101 | 2.67% | 7.77% | 1,087,763 | 1,072,609 | 1.41% |
| 2024/08 | 119,772 | 121,706 | -11.32% | -1.59% | 964,793 | 958,508 | 0.66% |
| 2024/07 | 135,068 | 141,127 | 7.96% | -4.29% | 845,021 | 836,802 | 0.98% |
| 2024/06 | 125,108 | 124,972 | -3.10% | 0.11% | 709,953 | 695,675 | 2.05% |
| 2024/05 | 129,104 | 120,427 | 7.44% | 7.21% | 584,845 | 570,703 | 2.48% |
| 2024/04 | 120,169 | 126,384 | -8.55% | -4.92% | 455,741 | 450,276 | 1.21% |
| 2024/03 | 131,409 | 124,423 | 23.72% | 5.61% | 335,573 | 323,892 | 3.61% |
| 2024/02 | 106,219 | 100,014 | 8.45% | 6.20% | 204,164 | 199,470 | 2.35% |
| 2024/01 | 97,945 | 99,455 | -11.67% | -1.52% | 97,945 | 99,455 | -1.52% |
| 2023/12 | 110,887 | 102,302 | 0.43% | 8.39% | 1,433,937 | 1,367,474 | 4.86% |
| 2023/11 | 110,416 | 104,742 | -21.15% | 5.42% | 1,323,050 | 1,265,172 | 4.57% |
| 2023/10 | 140,025 | 143,840 | 22.72% | -2.65% | 1,212,634 | 1,160,430 | 4.50% |
| 2023/09 | 114,101 | 134,623 | -6.25% | -15.24% | 1,072,609 | 1,016,591 | 5.51% |
| 2023/08 | 121,706 | 132,331 | -13.76% | -8.03% | 958,508 | 881,967 | 8.68% |
| 2023/07 | 141,127 | 150,799 | 12.93% | -6.41% | 836,802 | 749,637 | 11.63% |
| 2023/06 | 124,972 | 141,989 | 3.77% | -11.98% | 695,675 | 598,838 | 16.17% |
| 2023/05 | 120,427 | 115,055 | -4.71% | 4.67% | 570,703 | 456,849 | 24.92% |
| 2023/04 | 126,384 | 103,365 | 1.58% | 22.27% | 450,276 | 341,794 | 31.74% |
| 2023/03 | 124,423 | 104,751 | 24.41% | 18.78% | 323,892 | 238,429 | 35.84% |
| 2023/02 | 100,014 | 74,388 | 0.56% | 34.45% | 199,470 | 133,678 | 49.22% |
| 2023/01 | 99,455 | 59,290 | -2.78% | 67.74% | 99,455 | 59,290 | 67.74% |
| 2022/12 | 102,302 | 85,247 | -2.33% | 20.01% | 1,367,474 | 849,362 | 61.00% |
| 2022/11 | 104,742 | 76,254 | -27.18% | 37.36% | 1,265,172 | 764,116 | 65.57% |
| 2022/10 | 143,840 | 83,250 | 6.85% | 72.78% | 1,160,430 | 687,861 | 68.70% |
| 2022/09 | 134,623 | 75,870 | 1.73% | 77.44% | 1,016,591 | 604,611 | 68.14% |
| 2022/08 | 132,331 | 83,711 | -12.25% | 58.08% | 881,967 | 528,741 | 66.81% |
| 2022/07 | 150,799 | 93,109 | 6.20% | 61.96% | 749,637 | 445,030 | 68.45% |
| 2022/06 | 141,989 | 73,249 | 23.41% | 93.84% | 598,838 | 351,921 | 70.16% |
| 2022/05 | 115,055 | 59,667 | 11.31% | 92.83% | 456,849 | 278,672 | 63.94% |
| 2022/04 | 103,365 | 58,697 | -1.32% | 76.10% | 341,794 | 219,005 | 56.07% |
| 2022/03 | 104,751 | 57,060 | 40.82% | 83.58% | 238,429 | 160,308 | 48.73% |
| 2022/02 | 74,388 | 57,233 | 25.46% | 29.97% | 133,678 | 103,248 | 29.47% |
| 2022/01 | 59,290 | 46,015 | -30.45% | 28.85% | 59,290 | 46,015 | 28.85% |
| 2021/12 | 85,247 | 46,439 | 11.79% | 83.57% | 849,362 | 748,853 | 13.42% |
| 2021/11 | 76,254 | 50,124 | -8.40% | 52.13% | 764,116 | 702,414 | 8.78% |
| 2021/10 | 83,250 | 74,386 | 9.73% | 11.92% | 687,861 | 652,291 | 5.45% |
| 2021/09 | 75,870 | 63,103 | -9.37% | 20.23% | 604,611 | 577,904 | 4.62% |
| 2021/08 | 83,711 | 73,047 | -10.09% | 14.60% | 528,741 | 514,801 | 2.71% |
| 2021/07 | 93,109 | 59,912 | 27.11% | 55.41% | 445,030 | 441,753 | 0.74% |
| 2021/06 | 73,249 | 46,248 | 22.76% | 58.38% | 351,921 | 381,841 | -7.84% |
| 2021/05 | 59,667 | 32,392 | 1.65% | 84.20% | 278,672 | 335,593 | -16.96% |
| 2021/04 | 58,697 | 22,513 | 2.87% | 160.72% | 219,005 | 303,201 | -27.77% |
| 2021/03 | 57,060 | 50,974 | -0.30% | 11.94% | 160,308 | 280,689 | -42.89% |
| 2021/02 | 57,233 | 108,865 | 24.38% | -47.43% | 103,248 | 229,715 | -55.05% |
| 2021/01 | 46,015 | 120,850 | -0.91% | -61.92% | 46,015 | 120,850 | -61.92% |
| 2020/12 | 46,439 | 137,703 | -7.35% | -66.28% | 748,853 | 1,528,909 | -51.02% |
| 2020/11 | 50,124 | 131,262 | -32.62% | -61.81% | 702,414 | 1,391,206 | -49.51% |
| 2020/10 | 74,386 | 148,321 | 17.88% | -49.85% | 652,291 | 1,259,944 | -48.23% |
| 2020/09 | 63,103 | 131,287 | -13.61% | -51.94% | 577,904 | 1,111,623 | -48.01% |
| 2020/08 | 73,047 | 150,731 | 21.92% | -51.54% | 514,801 | 980,336 | -47.49% |
| 2020/07 | 59,912 | 156,869 | 29.55% | -61.81% | 441,753 | 829,605 | -46.75% |
| 2020/06 | 46,248 | 143,421 | 42.78% | -67.75% | 381,841 | 672,736 | -43.24% |
| 2020/05 | 32,392 | 148,249 | 43.88% | -78.15% | 335,593 | 529,315 | -36.60% |
| 2020/04 | 22,513 | 97,973 | -55.83% | -77.02% | 303,201 | 381,066 | -20.43% |
| 2020/03 | 50,974 | 114,452 | -53.18% | -55.46% | 280,689 | 283,093 | -0.85% |
| 2020/02 | 108,865 | 91,878 | -9.92% | 18.49% | 229,715 | 168,641 | 36.22% |
| 2020/01 | 120,850 | 76,763 | -12.24% | 57.43% | 120,850 | 76,763 | 57.43% |
| 2019/12 | 137,703 | 91,410 | 4.91% | 50.64% | 1,528,909 | 1,171,196 | 30.54% |
| 2019/11 | 131,262 | 82,037 | -11.50% | 60.00% | 1,391,206 | 1,079,786 | 28.84% |
| 2019/10 | 148,321 | 106,702 | 12.97% | 39.00% | 1,259,944 | 997,749 | 26.28% |
| 2019/09 | 131,287 | 95,695 | -12.90% | 37.19% | 1,111,623 | 891,047 | 24.75% |
| 2019/08 | 150,731 | 104,837 | -3.91% | 43.78% | 980,336 | 795,352 | 23.26% |
| 2019/07 | 156,869 | 113,032 | 9.38% | 38.78% | 829,605 | 690,515 | 20.14% |
| 2019/06 | 143,421 | 105,588 | -3.26% | 35.83% | 672,736 | 577,483 | 16.49% |
| 2019/05 | 148,249 | 95,610 | 51.32% | 55.06% | 529,315 | 471,895 | 12.17% |
| 2019/04 | 97,973 | 92,243 | -14.40% | 6.21% | 381,066 | 376,285 | 1.27% |
| 2019/03 | 114,452 | 102,168 | 24.57% | 12.02% | 283,093 | 284,042 | -0.33% |
| 2019/02 | 91,878 | 88,356 | 19.69% | 3.99% | 168,641 | 181,874 | -7.28% |
| 2019/01 | 76,763 | 93,518 | -16.02% | -17.92% | 76,763 | 93,518 | -17.92% |
| 2018/12 | 91,410 | 104,949 | 11.43% | -12.90% | 1,171,196 | 1,362,915 | -14.07% |
| 2018/11 | 82,037 | 105,838 | -23.12% | -22.49% | 1,079,786 | 1,257,966 | -14.16% |
| 2018/10 | 106,702 | 125,105 | 11.50% | -14.71% | 997,749 | 1,152,128 | -13.40% |
| 2018/09 | 95,695 | 105,037 | -8.72% | -8.89% | 891,047 | 1,027,023 | -13.24% |
| 2018/08 | 104,837 | 120,352 | -7.25% | -12.89% | 795,352 | 921,986 | -13.73% |
| 2018/07 | 113,032 | 130,485 | 7.05% | -13.38% | 690,515 | 801,634 | -13.86% |
| 2018/06 | 105,588 | 123,444 | 10.44% | -14.46% | 577,483 | 671,149 | -13.96% |
| 2018/05 | 95,610 | 112,594 | 3.65% | -15.08% | 471,895 | 547,705 | -13.84% |
| 2018/04 | 92,243 | 107,830 | -9.71% | -14.46% | 376,285 | 435,111 | -13.52% |
| 2018/03 | 102,168 | 122,729 | 15.63% | -16.75% | 284,042 | 327,281 | -13.21% |
| 2018/02 | 88,356 | 103,541 | -5.52% | -14.67% | 181,874 | 204,552 | -11.09% |
| 2018/01 | 93,518 | 101,011 | -10.89% | -7.42% | 93,518 | 101,011 | -7.42% |
| 2017/12 | 104,949 | 111,288 | -0.84% | -5.70% | 1,362,915 | 1,388,634 | -1.85% |
| 2017/11 | 105,838 | 116,025 | -15.40% | -8.78% | 1,257,966 | 1,277,346 | -1.52% |
| 2017/10 | 125,105 | 128,101 | 19.11% | -2.34% | 1,152,128 | 1,161,321 | -0.79% |
| 2017/09 | 105,037 | 106,995 | -12.73% | -1.83% | 1,027,023 | 1,033,220 | -0.60% |
| 2017/08 | 120,352 | 123,147 | -7.77% | -2.27% | 921,986 | 926,225 | -0.46% |
| 2017/07 | 130,485 | 144,844 | 5.70% | -9.91% | 801,634 | 803,078 | -0.18% |
| 2017/06 | 123,444 | 109,109 | 9.64% | 13.14% | 671,149 | 658,234 | 1.96% |
| 2017/05 | 112,594 | 111,285 | 4.42% | 1.18% | 547,705 | 549,125 | -0.26% |
| 2017/04 | 107,830 | 108,704 | -12.14% | -0.80% | 435,111 | 437,840 | -0.62% |
| 2017/03 | 122,729 | 119,927 | 18.53% | 2.34% | 327,281 | 329,136 | -0.56% |
| 2017/02 | 103,541 | 109,087 | 2.50% | -5.08% | 204,552 | 209,209 | -2.23% |
| 2017/01 | 101,011 | 100,122 | -9.23% | 0.89% | 101,011 | 100,122 | 0.89% |
| 2016/12 | 111,288 | 101,272 | -4.08% | 9.89% | 1,388,634 | 874,283 | 58.83% |
| 2016/11 | 116,025 | 117,753 | -9.43% | -1.47% | 1,277,346 | 773,011 | 65.24% |
| 2016/10 | 128,101 | 111,123 | 19.73% | 15.28% | 1,161,321 | 655,258 | 77.23% |
| 2016/09 | 106,995 | 57,800 | -13.12% | 85.11% | 1,033,220 | 544,135 | 89.88% |
| 2016/08 | 123,147 | 65,812 | -14.98% | 87.12% | 926,225 | 486,335 | 90.45% |
| 2016/07 | 144,844 | 72,259 | 32.75% | 100.45% | 803,078 | 420,523 | 90.97% |
| 2016/06 | 109,109 | 63,592 | -1.96% | 71.58% | 658,234 | 348,264 | 89.00% |
| 2016/05 | 111,285 | 62,115 | 2.37% | 79.16% | 549,125 | 284,672 | 92.90% |
| 2016/04 | 108,704 | 52,713 | -9.36% | 106.22% | 437,840 | 222,557 | 96.73% |
| 2016/03 | 119,927 | 67,813 | 9.94% | 76.85% | 329,136 | 169,844 | 93.79% |
| 2016/02 | 109,087 | 51,554 | 8.95% | 111.60% | 209,209 | 102,031 | 105.04% |
| 2016/01 | 100,122 | 50,477 | -1.14% | 98.35% | 100,122 | 50,477 | 98.35% |
| 2015/12 | 101,272 | 59,111 | -14.00% | 71.33% | 874,283 | 706,342 | 23.78% |
| 2015/11 | 117,753 | 53,947 | 5.97% | 118.28% | 773,011 | 647,231 | 19.43% |
| 2015/10 | 111,123 | 59,328 | 92.25% | 87.30% | 655,258 | 593,284 | 10.45% |
| 2015/09 | 57,800 | 49,605 | -12.17% | 16.52% | 544,135 | 533,956 | 1.91% |
| 2015/08 | 65,812 | 61,417 | -8.92% | 7.16% | 486,335 | 484,351 | 0.41% |
| 2015/07 | 72,259 | 63,135 | 13.63% | 14.45% | 420,523 | 422,934 | -0.57% |
| 2015/06 | 63,592 | 64,245 | 2.38% | -1.02% | 348,264 | 359,799 | -3.21% |
| 2015/05 | 62,115 | 61,175 | 17.84% | 1.54% | 284,672 | 295,554 | -3.68% |
| 2015/04 | 52,713 | 61,732 | -22.27% | -14.61% | 222,557 | 234,379 | -5.04% |
| 2015/03 | 67,813 | 68,108 | 31.54% | -0.43% | 169,844 | 172,647 | -1.62% |
| 2015/02 | 51,554 | 54,811 | 2.13% | -5.94% | 102,031 | 104,539 | -2.40% |
| 2015/01 | 50,477 | 49,728 | -14.61% | 1.51% | 50,477 | 49,728 | 1.51% |
| 2014/12 | 59,111 | 54,029 | 9.57% | 9.41% | 706,342 | 647,140 | 9.15% |
| 2014/11 | 53,947 | 52,116 | -9.07% | 3.51% | 647,231 | 593,111 | 9.12% |
| 2014/10 | 59,328 | 53,059 | 19.60% | 11.82% | 593,284 | 540,995 | 9.67% |
| 2014/09 | 49,605 | 46,256 | -19.23% | 7.24% | 533,956 | 487,936 | 9.43% |
| 2014/08 | 61,417 | 59,357 | -2.72% | 3.47% | 484,351 | 441,680 | 9.66% |
| 2014/07 | 63,135 | 63,140 | -1.73% | -0.01% | 422,934 | 382,323 | 10.62% |
| 2014/06 | 64,245 | 55,533 | 5.02% | 15.69% | 359,799 | 319,183 | 12.72% |
| 2014/05 | 61,175 | 53,576 | -0.90% | 14.18% | 295,554 | 263,650 | 12.10% |
| 2014/04 | 61,732 | 53,758 | -9.36% | 14.83% | 234,379 | 210,074 | 11.57% |
| 2014/03 | 68,108 | 61,744 | 24.26% | 10.31% | 172,647 | 156,316 | 10.45% |
| 2014/02 | 54,811 | 48,988 | 10.22% | 11.89% | 104,539 | 94,572 | 10.54% |
| 2014/01 | 49,728 | 45,584 | -7.96% | 9.09% | 49,728 | 45,584 | 9.09% |
| 2013/12 | 54,029 | 52,162 | 3.67% | 3.58% | 647,140 | 542,109 | 19.37% |
| 2013/11 | 52,116 | 50,616 | -1.78% | 2.96% | 593,111 | 489,947 | 21.06% |
| 2013/10 | 53,059 | 48,450 | 14.71% | 9.51% | 540,995 | 439,331 | 23.14% |
| 2013/09 | 46,256 | 36,091 | -22.07% | 28.16% | 487,936 | 390,881 | 24.83% |
| 2013/08 | 59,357 | 42,554 | -5.99% | 39.49% | 441,680 | 354,790 | 24.49% |
| 2013/07 | 63,140 | 55,346 | 13.70% | 14.08% | 382,323 | 312,236 | 22.45% |
| 2013/06 | 55,533 | 44,352 | 3.65% | 25.21% | 319,183 | 256,890 | 24.25% |
| 2013/05 | 53,576 | 43,516 | -0.34% | 23.12% | 263,650 | 212,538 | 24.05% |
| 2013/04 | 53,758 | 43,659 | -12.93% | 23.13% | 210,074 | 169,022 | 24.29% |
| 2013/03 | 61,744 | 48,070 | 26.04% | 28.45% | 156,316 | 125,363 | 24.69% |
| 2013/02 | 48,988 | 32,273 | 7.47% | 51.79% | 94,572 | 77,293 | 22.36% |
| 2013/01 | 45,584 | 45,020 | - | 1.25% | 45,584 | 45,020 | 1.25% |