3004 豐達科每月營收
| 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 | 322,989 | 305,139 | -4.86% | 5.85% | 2,246,264 | 2,006,522 | 11.95% |
| 2025/06 | 339,481 | 277,826 | 13.00% | 22.19% | 1,923,275 | 1,701,383 | 13.04% |
| 2025/05 | 300,413 | 293,430 | -13.56% | 2.38% | 1,583,794 | 1,423,557 | 11.26% |
| 2025/04 | 347,527 | 295,066 | 0.68% | 17.78% | 1,283,381 | 1,130,126 | 13.56% |
| 2025/03 | 345,169 | 300,362 | 14.07% | 14.92% | 935,854 | 835,060 | 12.07% |
| 2025/02 | 302,583 | 247,263 | 5.03% | 22.37% | 590,685 | 534,698 | 10.47% |
| 2025/01 | 288,103 | 287,435 | -15.01% | 0.23% | 288,103 | 287,435 | 0.23% |
| 2024/12 | 338,968 | 306,150 | 10.84% | 10.72% | 3,501,720 | 3,070,624 | 14.04% |
| 2024/11 | 305,809 | 279,784 | 6.42% | 9.30% | 3,162,751 | 2,764,474 | 14.41% |
| 2024/10 | 287,348 | 277,839 | 1.15% | 3.42% | 2,856,942 | 2,484,689 | 14.98% |
| 2024/09 | 284,080 | 250,459 | 1.82% | 13.42% | 2,569,595 | 2,206,851 | 16.44% |
| 2024/08 | 278,993 | 280,473 | -8.57% | -0.53% | 2,285,515 | 1,956,392 | 16.82% |
| 2024/07 | 305,139 | 266,336 | 9.83% | 14.57% | 2,006,522 | 1,675,919 | 19.73% |
| 2024/06 | 277,826 | 247,274 | -5.32% | 12.36% | 1,701,383 | 1,409,582 | 20.70% |
| 2024/05 | 293,430 | 234,238 | -0.55% | 25.27% | 1,423,557 | 1,162,308 | 22.48% |
| 2024/04 | 295,066 | 231,592 | -1.76% | 27.41% | 1,130,126 | 928,070 | 21.77% |
| 2024/03 | 300,362 | 263,184 | 21.47% | 14.13% | 835,060 | 696,479 | 19.90% |
| 2024/02 | 247,263 | 225,892 | -13.98% | 9.46% | 534,698 | 433,295 | 23.40% |
| 2024/01 | 287,435 | 207,402 | -6.11% | 38.59% | 287,435 | 207,402 | 38.59% |
| 2023/12 | 306,150 | 253,889 | 9.42% | 20.58% | 3,070,624 | 2,192,921 | 40.02% |
| 2023/11 | 279,784 | 214,410 | 0.70% | 30.49% | 2,764,474 | 1,939,032 | 42.57% |
| 2023/10 | 277,839 | 214,330 | 10.93% | 29.63% | 2,484,689 | 1,724,622 | 44.07% |
| 2023/09 | 250,459 | 197,985 | -10.70% | 26.50% | 2,206,851 | 1,510,292 | 46.12% |
| 2023/08 | 280,473 | 209,199 | 5.31% | 34.07% | 1,956,392 | 1,312,308 | 49.08% |
| 2023/07 | 266,336 | 181,311 | 7.71% | 46.89% | 1,675,919 | 1,103,109 | 51.93% |
| 2023/06 | 247,274 | 180,475 | 5.57% | 37.01% | 1,409,582 | 921,798 | 52.92% |
| 2023/05 | 234,238 | 194,937 | 1.14% | 20.16% | 1,162,308 | 741,322 | 56.79% |
| 2023/04 | 231,592 | 121,758 | -12.00% | 90.21% | 928,070 | 546,385 | 69.86% |
| 2023/03 | 263,184 | 147,198 | 16.51% | 78.80% | 696,479 | 424,627 | 64.02% |
| 2023/02 | 225,892 | 135,038 | 8.92% | 67.28% | 433,295 | 277,429 | 56.18% |
| 2023/01 | 207,402 | 142,391 | -18.31% | 45.66% | 207,402 | 142,391 | 45.66% |
| 2022/12 | 253,889 | 175,598 | 18.41% | 44.59% | 2,192,921 | 1,426,205 | 53.76% |
| 2022/11 | 214,410 | 113,771 | 0.04% | 88.46% | 1,939,032 | 1,250,607 | 55.05% |
| 2022/10 | 214,330 | 135,361 | 8.26% | 58.34% | 1,724,622 | 1,136,836 | 51.70% |
| 2022/09 | 197,985 | 132,902 | -5.36% | 48.97% | 1,510,292 | 1,001,474 | 50.81% |
| 2022/08 | 209,199 | 118,411 | 15.38% | 76.67% | 1,312,308 | 868,572 | 51.09% |
| 2022/07 | 181,311 | 107,263 | 0.46% | 69.03% | 1,103,109 | 750,161 | 47.05% |
| 2022/06 | 180,475 | 113,975 | -7.42% | 58.35% | 921,798 | 642,898 | 43.38% |
| 2022/05 | 194,937 | 107,407 | 60.10% | 81.49% | 741,322 | 528,924 | 40.16% |
| 2022/04 | 121,758 | 89,725 | -17.28% | 35.70% | 546,385 | 421,517 | 29.62% |
| 2022/03 | 147,198 | 126,895 | 9.00% | 16.00% | 424,627 | 331,792 | 27.98% |
| 2022/02 | 135,038 | 99,727 | -5.16% | 35.41% | 277,429 | 204,897 | 35.40% |
| 2022/01 | 142,391 | 105,170 | -18.91% | 35.39% | 142,391 | 105,170 | 35.39% |
| 2021/12 | 175,598 | 159,675 | 54.34% | 9.97% | 1,426,205 | 1,704,031 | -16.30% |
| 2021/11 | 113,771 | 102,561 | -15.95% | 10.93% | 1,250,607 | 1,544,356 | -19.02% |
| 2021/10 | 135,361 | 82,026 | 1.85% | 65.02% | 1,136,836 | 1,441,795 | -21.15% |
| 2021/09 | 132,902 | 85,263 | 12.24% | 55.87% | 1,001,474 | 1,359,769 | -26.35% |
| 2021/08 | 118,411 | 117,802 | 10.39% | 0.52% | 868,572 | 1,274,506 | -31.85% |
| 2021/07 | 107,263 | 110,750 | -5.89% | -3.15% | 750,161 | 1,156,704 | -35.15% |
| 2021/06 | 113,975 | 130,524 | 6.12% | -12.68% | 642,898 | 1,045,953 | -38.53% |
| 2021/05 | 107,407 | 115,790 | 19.71% | -7.24% | 528,924 | 915,429 | -42.22% |
| 2021/04 | 89,725 | 145,974 | -29.29% | -38.53% | 421,517 | 799,639 | -47.29% |
| 2021/03 | 126,895 | 215,721 | 27.24% | -41.18% | 331,792 | 653,665 | -49.24% |
| 2021/02 | 99,727 | 214,325 | -5.18% | -53.47% | 204,897 | 437,943 | -53.21% |
| 2021/01 | 105,170 | 223,618 | -34.13% | -52.97% | 105,170 | 223,618 | -52.97% |
| 2020/12 | 159,675 | 228,549 | 55.69% | -30.14% | 1,704,031 | 2,816,190 | -39.49% |
| 2020/11 | 102,561 | 235,286 | 25.03% | -56.41% | 1,544,356 | 2,587,641 | -40.32% |
| 2020/10 | 82,026 | 245,370 | -3.80% | -66.57% | 1,441,795 | 2,352,355 | -38.71% |
| 2020/09 | 85,263 | 255,799 | -27.62% | -66.67% | 1,359,769 | 2,106,985 | -35.46% |
| 2020/08 | 117,802 | 246,918 | 6.37% | -52.29% | 1,274,506 | 1,851,186 | -31.15% |
| 2020/07 | 110,750 | 254,444 | -15.15% | -56.47% | 1,156,704 | 1,604,268 | -27.90% |
| 2020/06 | 130,524 | 234,543 | 12.72% | -44.35% | 1,045,953 | 1,349,823 | -22.51% |
| 2020/05 | 115,790 | 255,046 | -20.68% | -54.60% | 915,429 | 1,115,280 | -17.92% |
| 2020/04 | 145,974 | 225,153 | -32.33% | -35.17% | 799,639 | 860,234 | -7.04% |
| 2020/03 | 215,721 | 207,796 | 0.65% | 3.81% | 653,665 | 635,080 | 2.93% |
| 2020/02 | 214,325 | 211,714 | -4.16% | 1.23% | 437,943 | 427,284 | 2.49% |
| 2020/01 | 223,618 | 215,570 | -2.16% | 3.73% | 223,618 | 215,570 | 3.73% |
| 2019/12 | 228,549 | 231,644 | -2.86% | -1.34% | 2,816,190 | 2,279,430 | 23.55% |
| 2019/11 | 235,286 | 213,841 | -4.11% | 10.03% | 2,587,641 | 2,047,786 | 26.36% |
| 2019/10 | 245,370 | 214,601 | -4.08% | 14.34% | 2,352,355 | 1,833,945 | 28.27% |
| 2019/09 | 255,799 | 199,766 | 3.60% | 28.05% | 2,106,985 | 1,619,345 | 30.11% |
| 2019/08 | 246,918 | 202,886 | -2.96% | 21.70% | 1,851,186 | 1,419,579 | 30.40% |
| 2019/07 | 254,444 | 177,200 | 8.49% | 43.59% | 1,604,268 | 1,216,693 | 31.85% |
| 2019/06 | 234,543 | 194,447 | -8.04% | 20.62% | 1,349,823 | 1,039,493 | 29.85% |
| 2019/05 | 255,046 | 179,745 | 13.28% | 41.89% | 1,115,280 | 845,046 | 31.98% |
| 2019/04 | 225,153 | 175,488 | 8.35% | 28.30% | 860,234 | 665,301 | 29.30% |
| 2019/03 | 207,796 | 195,634 | -1.85% | 6.22% | 635,080 | 489,813 | 29.66% |
| 2019/02 | 211,714 | 152,643 | -1.79% | 38.70% | 427,284 | 294,178 | 45.25% |
| 2019/01 | 215,570 | 141,536 | -6.94% | 52.31% | 215,570 | 141,536 | 52.31% |
| 2018/12 | 231,644 | 176,767 | 8.33% | 31.04% | 2,279,430 | 1,748,048 | 30.40% |
| 2018/11 | 213,841 | 150,502 | -0.35% | 42.09% | 2,047,786 | 1,571,281 | 30.33% |
| 2018/10 | 214,601 | 144,340 | 7.43% | 48.68% | 1,833,945 | 1,420,778 | 29.08% |
| 2018/09 | 199,766 | 156,443 | -1.54% | 27.69% | 1,619,345 | 1,276,438 | 26.86% |
| 2018/08 | 202,886 | 162,230 | 14.50% | 25.06% | 1,419,579 | 1,119,995 | 26.75% |
| 2018/07 | 177,200 | 144,491 | -8.87% | 22.64% | 1,216,693 | 957,765 | 27.03% |
| 2018/06 | 194,447 | 151,606 | 8.18% | 28.26% | 1,039,493 | 813,274 | 27.82% |
| 2018/05 | 179,745 | 125,604 | 2.43% | 43.10% | 845,046 | 661,668 | 27.71% |
| 2018/04 | 175,488 | 137,193 | -10.30% | 27.91% | 665,301 | 536,064 | 24.11% |
| 2018/03 | 195,634 | 161,312 | 28.16% | 21.28% | 489,813 | 398,870 | 22.80% |
| 2018/02 | 152,643 | 119,706 | 7.85% | 27.51% | 294,178 | 237,558 | 23.83% |
| 2018/01 | 141,536 | 117,853 | -19.93% | 20.10% | 141,536 | 117,853 | 20.10% |
| 2017/12 | 176,767 | 141,888 | 17.45% | 24.58% | 1,748,048 | 1,637,938 | 6.72% |
| 2017/11 | 150,502 | 133,360 | 4.27% | 12.85% | 1,571,281 | 1,496,049 | 5.03% |
| 2017/10 | 144,340 | 136,046 | -7.74% | 6.10% | 1,420,778 | 1,362,689 | 4.26% |
| 2017/09 | 156,443 | 143,897 | -3.57% | 8.72% | 1,276,438 | 1,226,643 | 4.06% |
| 2017/08 | 162,230 | 143,986 | 12.28% | 12.67% | 1,119,995 | 1,082,746 | 3.44% |
| 2017/07 | 144,491 | 123,713 | -4.69% | 16.80% | 957,765 | 938,760 | 2.02% |
| 2017/06 | 151,606 | 128,197 | 20.70% | 18.26% | 813,274 | 815,047 | -0.22% |
| 2017/05 | 125,604 | 131,475 | -8.45% | -4.47% | 661,668 | 686,850 | -3.67% |
| 2017/04 | 137,193 | 141,603 | -14.95% | -3.11% | 536,064 | 555,375 | -3.48% |
| 2017/03 | 161,312 | 164,144 | 34.76% | -1.73% | 398,870 | 413,771 | -3.60% |
| 2017/02 | 119,706 | 118,255 | 1.57% | 1.23% | 237,558 | 249,627 | -4.83% |
| 2017/01 | 117,853 | 131,372 | -16.94% | -10.29% | 117,853 | 131,372 | -10.29% |
| 2016/12 | 141,888 | 154,164 | 6.39% | -7.96% | 1,637,938 | 1,542,597 | 6.18% |
| 2016/11 | 133,360 | 146,125 | -1.97% | -8.74% | 1,496,049 | 1,388,433 | 7.75% |
| 2016/10 | 136,046 | 142,855 | -5.46% | -4.77% | 1,362,689 | 1,242,307 | 9.69% |
| 2016/09 | 143,897 | 124,159 | -0.06% | 15.90% | 1,226,643 | 1,099,452 | 11.57% |
| 2016/08 | 143,986 | 109,187 | 16.39% | 31.87% | 1,082,746 | 975,293 | 11.02% |
| 2016/07 | 123,713 | 140,574 | -3.50% | -11.99% | 938,760 | 866,106 | 8.39% |
| 2016/06 | 128,197 | 126,720 | -2.49% | 1.17% | 815,047 | 725,532 | 12.34% |
| 2016/05 | 131,475 | 112,266 | -7.15% | 17.11% | 686,850 | 598,812 | 14.70% |
| 2016/04 | 141,603 | 131,510 | -13.73% | 7.67% | 555,375 | 486,546 | 14.15% |
| 2016/03 | 164,144 | 142,847 | 38.81% | 14.91% | 413,771 | 355,036 | 16.54% |
| 2016/02 | 118,255 | 103,588 | -9.98% | 14.16% | 249,627 | 212,189 | 17.64% |
| 2016/01 | 131,372 | 108,600 | -14.78% | 20.97% | 131,372 | 108,600 | 20.97% |
| 2015/12 | 154,164 | 149,343 | 5.50% | 3.23% | 1,542,597 | 1,376,536 | 12.06% |
| 2015/11 | 146,125 | 87,347 | 2.29% | 67.29% | 1,388,433 | 1,227,193 | 13.14% |
| 2015/10 | 142,855 | 109,219 | 15.06% | 30.80% | 1,242,307 | 1,139,846 | 8.99% |
| 2015/09 | 124,159 | 145,425 | 13.71% | -14.62% | 1,099,452 | 1,030,626 | 6.68% |
| 2015/08 | 109,187 | 101,702 | -22.33% | 7.36% | 975,293 | 885,201 | 10.18% |
| 2015/07 | 140,574 | 100,692 | 10.93% | 39.61% | 866,106 | 783,499 | 10.54% |
| 2015/06 | 126,720 | 132,058 | 12.87% | -4.04% | 725,532 | 682,807 | 6.26% |
| 2015/05 | 112,266 | 98,039 | -14.63% | 14.51% | 598,812 | 550,749 | 8.73% |
| 2015/04 | 131,510 | 104,549 | -7.94% | 25.79% | 486,546 | 452,710 | 7.47% |
| 2015/03 | 142,847 | 136,922 | 37.90% | 4.33% | 355,036 | 348,161 | 1.97% |
| 2015/02 | 103,588 | 126,409 | -4.62% | -18.05% | 212,189 | 211,239 | 0.45% |
| 2015/01 | 108,600 | 84,830 | -27.28% | 28.02% | 108,600 | 84,830 | 28.02% |
| 2014/12 | 149,343 | 107,708 | 70.98% | 38.66% | 1,376,536 | 1,064,424 | 29.32% |
| 2014/11 | 87,347 | 67,939 | -20.03% | 28.57% | 1,227,193 | 956,717 | 28.27% |
| 2014/10 | 109,219 | 100,622 | -24.90% | 8.54% | 1,139,846 | 888,777 | 28.25% |
| 2014/09 | 145,425 | 81,462 | 42.99% | 78.52% | 1,030,626 | 788,156 | 30.76% |
| 2014/08 | 101,702 | 87,895 | 1.00% | 15.71% | 885,201 | 706,694 | 25.26% |
| 2014/07 | 100,692 | 68,833 | -23.75% | 46.28% | 783,499 | 618,799 | 26.62% |
| 2014/06 | 132,058 | 135,156 | 34.70% | -2.29% | 682,807 | 549,966 | 24.15% |
| 2014/05 | 98,039 | 55,826 | -6.23% | 75.62% | 550,749 | 414,810 | 32.77% |
| 2014/04 | 104,549 | 59,283 | -23.64% | 76.36% | 452,710 | 358,984 | 26.11% |
| 2014/03 | 136,922 | 190,031 | 8.32% | -27.95% | 348,161 | 299,701 | 16.17% |
| 2014/02 | 126,409 | 53,750 | 49.01% | 135.18% | 211,239 | 109,670 | 92.61% |
| 2014/01 | 84,830 | 55,919 | -21.24% | 51.70% | 84,830 | 55,919 | 51.70% |
| 2013/12 | 107,708 | 197,228 | 58.54% | -45.39% | 1,064,425 | 1,252,504 | -15.02% |
| 2013/11 | 67,939 | 57,057 | -32.48% | 19.07% | 956,717 | 1,055,894 | -9.39% |
| 2013/10 | 100,622 | 61,686 | 23.52% | 63.12% | 888,778 | 998,837 | -11.02% |
| 2013/09 | 81,462 | 166,385 | -7.32% | -51.04% | 788,156 | 937,151 | -15.90% |
| 2013/08 | 87,895 | 75,951 | 27.69% | 15.73% | 706,694 | 770,766 | -8.31% |
| 2013/07 | 68,833 | 69,241 | -49.07% | -0.59% | 618,799 | 694,815 | -10.94% |
| 2013/06 | 135,156 | 160,184 | 142.10% | -15.62% | 549,966 | 625,574 | -12.09% |
| 2013/05 | 55,826 | 68,394 | -5.83% | -18.38% | 414,810 | 465,390 | -10.87% |
| 2013/04 | 59,283 | 72,653 | -68.80% | -18.40% | 358,983 | 396,996 | -9.58% |
| 2013/03 | 189,994 | 163,371 | 253.23% | 16.30% | 299,701 | 324,343 | -7.60% |
| 2013/02 | 53,787 | 86,527 | -3.81% | -37.84% | 109,706 | 160,972 | -31.85% |
| 2013/01 | 55,920 | 74,444 | - | -24.88% | 55,920 | 74,444 | -24.88% |