3010 華立每月營收
| 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 | 6,497,044 | 7,288,336 | -4.88% | -10.86% | 45,322,177 | 45,693,646 | -0.81% |
| 2025/06 | 6,830,287 | 7,393,941 | 9.04% | -7.62% | 38,825,133 | 38,405,310 | 1.09% |
| 2025/05 | 6,264,205 | 7,210,762 | -12.16% | -13.13% | 31,994,846 | 31,011,369 | 3.17% |
| 2025/04 | 7,131,346 | 6,549,736 | 15.83% | 8.88% | 25,730,641 | 23,800,607 | 8.11% |
| 2025/03 | 6,156,735 | 5,690,500 | 13.28% | 8.19% | 18,599,295 | 17,250,871 | 7.82% |
| 2025/02 | 5,435,020 | 4,858,239 | -22.44% | 11.87% | 12,442,560 | 11,560,371 | 7.63% |
| 2025/01 | 7,007,540 | 6,702,132 | 9.56% | 4.56% | 7,007,540 | 6,702,132 | 4.56% |
| 2024/12 | 6,396,049 | 5,286,870 | -11.22% | 20.98% | 80,030,914 | 66,782,410 | 19.84% |
| 2024/11 | 7,204,728 | 5,835,256 | 8.97% | 23.47% | 73,634,865 | 61,495,540 | 19.74% |
| 2024/10 | 6,611,892 | 6,095,725 | -3.01% | 8.47% | 66,430,137 | 55,660,284 | 19.35% |
| 2024/09 | 6,816,781 | 6,646,333 | -6.72% | 2.56% | 59,818,245 | 49,564,559 | 20.69% |
| 2024/08 | 7,307,818 | 6,517,958 | 0.27% | 12.12% | 53,001,464 | 42,918,226 | 23.49% |
| 2024/07 | 7,288,336 | 5,854,910 | -1.43% | 24.48% | 45,693,646 | 36,400,268 | 25.53% |
| 2024/06 | 7,393,941 | 5,767,235 | 2.54% | 28.21% | 38,405,310 | 30,545,358 | 25.73% |
| 2024/05 | 7,210,762 | 5,327,248 | 10.09% | 35.36% | 31,011,369 | 24,778,123 | 25.16% |
| 2024/04 | 6,549,736 | 5,072,591 | 15.10% | 29.12% | 23,800,607 | 19,450,875 | 22.36% |
| 2024/03 | 5,690,500 | 4,943,913 | 17.13% | 15.10% | 17,250,871 | 14,378,284 | 19.98% |
| 2024/02 | 4,858,239 | 4,720,799 | -27.51% | 2.91% | 11,560,371 | 9,434,371 | 22.53% |
| 2024/01 | 6,702,132 | 4,713,572 | 26.77% | 42.19% | 6,702,132 | 4,713,572 | 42.19% |
| 2023/12 | 5,286,870 | 4,971,579 | -9.40% | 6.34% | 66,782,410 | 73,570,296 | -9.23% |
| 2023/11 | 5,835,256 | 5,733,451 | -4.27% | 1.78% | 61,495,540 | 68,598,717 | -10.35% |
| 2023/10 | 6,095,725 | 5,870,003 | -8.28% | 3.85% | 55,660,284 | 62,865,266 | -11.46% |
| 2023/09 | 6,646,333 | 6,243,745 | 1.97% | 6.45% | 49,564,559 | 56,995,263 | -13.04% |
| 2023/08 | 6,517,958 | 6,431,519 | 11.32% | 1.34% | 42,918,226 | 50,751,518 | -15.43% |
| 2023/07 | 5,854,910 | 6,473,883 | 1.52% | -9.56% | 36,400,268 | 44,319,999 | -17.87% |
| 2023/06 | 5,767,235 | 6,526,360 | 8.26% | -11.63% | 30,545,358 | 37,846,116 | -19.29% |
| 2023/05 | 5,327,248 | 5,920,056 | 5.02% | -10.01% | 24,778,123 | 31,319,756 | -20.89% |
| 2023/04 | 5,072,591 | 5,889,814 | 2.60% | -13.88% | 19,450,875 | 25,399,700 | -23.42% |
| 2023/03 | 4,943,913 | 7,040,557 | 4.73% | -29.78% | 14,378,284 | 19,509,886 | -26.30% |
| 2023/02 | 4,720,799 | 5,203,560 | 0.15% | -9.28% | 9,434,371 | 12,469,329 | -24.34% |
| 2023/01 | 4,713,572 | 7,265,769 | -5.19% | -35.13% | 4,713,572 | 7,265,769 | -35.13% |
| 2022/12 | 4,971,579 | 6,091,067 | -13.29% | -18.38% | 73,570,296 | 70,515,303 | 4.33% |
| 2022/11 | 5,733,451 | 6,516,097 | -2.33% | -12.01% | 68,598,717 | 64,424,236 | 6.48% |
| 2022/10 | 5,870,003 | 6,002,467 | -5.99% | -2.21% | 62,865,266 | 57,908,139 | 8.56% |
| 2022/09 | 6,243,745 | 6,563,249 | -2.92% | -4.87% | 56,995,263 | 51,905,672 | 9.81% |
| 2022/08 | 6,431,519 | 6,058,979 | -0.65% | 6.15% | 50,751,518 | 45,342,423 | 11.93% |
| 2022/07 | 6,473,883 | 6,134,070 | -0.80% | 5.54% | 44,319,999 | 39,283,444 | 12.82% |
| 2022/06 | 6,526,360 | 5,840,628 | 10.24% | 11.74% | 37,846,116 | 33,149,374 | 14.17% |
| 2022/05 | 5,920,056 | 5,437,199 | 0.51% | 8.88% | 31,319,756 | 27,308,746 | 14.69% |
| 2022/04 | 5,889,814 | 5,588,007 | -16.34% | 5.40% | 25,399,700 | 21,871,547 | 16.13% |
| 2022/03 | 7,040,557 | 5,913,640 | 35.30% | 19.06% | 19,509,886 | 16,283,540 | 19.81% |
| 2022/02 | 5,203,560 | 4,525,154 | -28.38% | 14.99% | 12,469,329 | 10,369,900 | 20.25% |
| 2022/01 | 7,265,769 | 5,844,746 | 19.29% | 24.31% | 7,265,769 | 5,844,746 | 24.31% |
| 2021/12 | 6,091,067 | 5,265,482 | -6.52% | 15.68% | 70,515,303 | 59,080,920 | 19.35% |
| 2021/11 | 6,516,097 | 5,435,634 | 8.56% | 19.88% | 64,424,236 | 53,815,438 | 19.71% |
| 2021/10 | 6,002,467 | 5,029,834 | -8.54% | 19.34% | 57,908,139 | 48,379,804 | 19.69% |
| 2021/09 | 6,563,249 | 5,835,215 | 8.32% | 12.48% | 51,905,672 | 43,349,970 | 19.74% |
| 2021/08 | 6,058,979 | 5,109,468 | -1.22% | 18.58% | 45,342,423 | 37,514,755 | 20.87% |
| 2021/07 | 6,134,070 | 5,215,809 | 5.02% | 17.61% | 39,283,444 | 32,405,287 | 21.23% |
| 2021/06 | 5,840,628 | 5,051,499 | 7.42% | 15.62% | 33,149,374 | 27,189,478 | 21.92% |
| 2021/05 | 5,437,199 | 4,513,772 | -2.70% | 20.46% | 27,308,746 | 22,137,979 | 23.36% |
| 2021/04 | 5,588,007 | 5,271,180 | -5.51% | 6.01% | 21,871,547 | 17,624,207 | 24.10% |
| 2021/03 | 5,913,640 | 4,848,323 | 30.68% | 21.97% | 16,283,540 | 12,353,027 | 31.82% |
| 2021/02 | 4,525,154 | 3,232,286 | -22.58% | 40.00% | 10,369,900 | 7,504,704 | 38.18% |
| 2021/01 | 5,844,746 | 4,272,418 | 11.00% | 36.80% | 5,844,746 | 4,272,418 | 36.80% |
| 2020/12 | 5,265,482 | 4,697,811 | -3.13% | 12.08% | 59,080,920 | 54,681,829 | 8.04% |
| 2020/11 | 5,435,634 | 4,684,271 | 8.07% | 16.04% | 53,815,438 | 49,984,018 | 7.67% |
| 2020/10 | 5,029,834 | 4,633,874 | -13.80% | 8.54% | 48,379,804 | 45,299,747 | 6.80% |
| 2020/09 | 5,835,215 | 4,965,446 | 14.20% | 17.52% | 43,349,970 | 40,665,873 | 6.60% |
| 2020/08 | 5,109,468 | 4,882,520 | -2.04% | 4.65% | 37,514,755 | 35,700,427 | 5.08% |
| 2020/07 | 5,215,809 | 4,710,534 | 3.25% | 10.73% | 32,405,287 | 30,817,907 | 5.15% |
| 2020/06 | 5,051,499 | 4,713,613 | 11.91% | 7.17% | 27,189,478 | 26,107,373 | 4.14% |
| 2020/05 | 4,513,772 | 4,863,442 | -14.37% | -7.19% | 22,137,979 | 21,393,760 | 3.48% |
| 2020/04 | 5,271,180 | 4,464,438 | 8.72% | 18.07% | 17,624,207 | 16,530,318 | 6.62% |
| 2020/03 | 4,848,323 | 4,442,052 | 50.00% | 9.15% | 12,353,027 | 12,065,880 | 2.38% |
| 2020/02 | 3,232,286 | 3,176,868 | -24.35% | 1.74% | 7,504,704 | 7,623,828 | -1.56% |
| 2020/01 | 4,272,418 | 4,446,960 | -9.06% | -3.92% | 4,272,418 | 4,446,960 | -3.92% |
| 2019/12 | 4,697,811 | 4,263,533 | 0.29% | 10.19% | 54,681,829 | 52,935,016 | 3.30% |
| 2019/11 | 4,684,271 | 4,502,740 | 1.09% | 4.03% | 49,984,018 | 48,671,483 | 2.70% |
| 2019/10 | 4,633,874 | 4,801,984 | -6.68% | -3.50% | 45,299,747 | 44,168,743 | 2.56% |
| 2019/09 | 4,965,446 | 4,869,053 | 1.70% | 1.98% | 40,665,873 | 39,366,759 | 3.30% |
| 2019/08 | 4,882,520 | 4,964,122 | 3.65% | -1.64% | 35,700,427 | 34,497,706 | 3.49% |
| 2019/07 | 4,710,534 | 4,485,027 | -0.07% | 5.03% | 30,817,907 | 29,533,584 | 4.35% |
| 2019/06 | 4,713,613 | 4,447,218 | -3.08% | 5.99% | 26,107,373 | 25,048,557 | 4.23% |
| 2019/05 | 4,863,442 | 4,505,026 | 8.94% | 7.96% | 21,393,760 | 20,601,339 | 3.85% |
| 2019/04 | 4,464,438 | 4,456,151 | 0.50% | 0.19% | 16,530,318 | 16,096,313 | 2.70% |
| 2019/03 | 4,442,052 | 4,250,940 | 39.82% | 4.50% | 12,065,880 | 11,640,162 | 3.66% |
| 2019/02 | 3,176,868 | 2,934,674 | -28.56% | 8.25% | 7,623,828 | 7,389,222 | 3.17% |
| 2019/01 | 4,446,960 | 4,454,548 | 4.30% | -0.17% | 4,446,960 | 4,454,548 | -0.17% |
| 2018/12 | 4,263,533 | 4,008,207 | -5.31% | 6.37% | 52,935,016 | 42,915,921 | 23.35% |
| 2018/11 | 4,502,740 | 4,178,535 | -6.23% | 7.76% | 48,671,483 | 38,907,714 | 25.09% |
| 2018/10 | 4,801,984 | 3,714,571 | -1.38% | 29.27% | 44,168,743 | 34,729,179 | 27.18% |
| 2018/09 | 4,869,053 | 4,126,518 | -1.92% | 17.99% | 39,366,759 | 31,014,608 | 26.93% |
| 2018/08 | 4,964,122 | 4,040,806 | 10.68% | 22.85% | 34,497,706 | 26,888,090 | 28.30% |
| 2018/07 | 4,485,027 | 3,543,706 | 0.85% | 26.56% | 29,533,584 | 22,847,284 | 29.27% |
| 2018/06 | 4,447,218 | 3,702,159 | -1.28% | 20.12% | 25,048,557 | 19,303,578 | 29.76% |
| 2018/05 | 4,505,026 | 3,318,759 | 1.10% | 35.74% | 20,601,339 | 15,601,419 | 32.05% |
| 2018/04 | 4,456,151 | 3,094,190 | 4.83% | 44.02% | 16,096,313 | 12,282,660 | 31.05% |
| 2018/03 | 4,250,940 | 3,324,555 | 44.85% | 27.86% | 11,640,162 | 9,188,470 | 26.68% |
| 2018/02 | 2,934,674 | 2,835,448 | -34.12% | 3.50% | 7,389,222 | 5,863,915 | 26.01% |
| 2018/01 | 4,454,548 | 3,028,467 | 11.14% | 47.09% | 4,454,548 | 3,028,467 | 47.09% |
| 2017/12 | 4,008,207 | 3,709,820 | -4.08% | 8.04% | 42,915,921 | 39,541,801 | 8.53% |
| 2017/11 | 4,178,535 | 3,565,292 | 12.49% | 17.20% | 38,907,714 | 35,831,981 | 8.58% |
| 2017/10 | 3,714,571 | 3,075,441 | -9.98% | 20.78% | 34,729,179 | 32,266,689 | 7.63% |
| 2017/09 | 4,126,518 | 3,395,447 | 2.12% | 21.53% | 31,014,608 | 29,191,248 | 6.25% |
| 2017/08 | 4,040,806 | 3,345,911 | 14.03% | 20.77% | 26,888,090 | 25,795,801 | 4.23% |
| 2017/07 | 3,543,706 | 3,411,519 | -4.28% | 3.87% | 22,847,284 | 22,449,890 | 1.77% |
| 2017/06 | 3,702,159 | 3,494,443 | 11.55% | 5.94% | 19,303,578 | 19,038,371 | 1.39% |
| 2017/05 | 3,318,759 | 3,382,568 | 7.26% | -1.89% | 15,601,419 | 15,543,928 | 0.37% |
| 2017/04 | 3,094,190 | 3,258,575 | -6.93% | -5.04% | 12,282,660 | 12,161,360 | 1.00% |
| 2017/03 | 3,324,555 | 3,023,101 | 17.25% | 9.97% | 9,188,470 | 8,902,785 | 3.21% |
| 2017/02 | 2,835,448 | 2,367,313 | -6.37% | 19.77% | 5,863,915 | 5,879,684 | -0.27% |
| 2017/01 | 3,028,467 | 3,512,371 | -18.37% | -13.78% | 3,028,467 | 3,512,371 | -13.78% |
| 2016/12 | 3,709,820 | 3,667,241 | 4.05% | 1.16% | 39,541,801 | 40,043,665 | -1.25% |
| 2016/11 | 3,565,292 | 3,562,771 | 15.93% | 0.07% | 35,831,981 | 36,376,424 | -1.50% |
| 2016/10 | 3,075,441 | 3,705,920 | -9.42% | -17.01% | 32,266,689 | 32,813,653 | -1.67% |
| 2016/09 | 3,395,447 | 3,731,241 | 1.48% | -9.00% | 29,191,248 | 29,107,733 | 0.29% |
| 2016/08 | 3,345,911 | 3,409,130 | -1.92% | -1.85% | 25,795,801 | 25,376,492 | 1.65% |
| 2016/07 | 3,411,519 | 3,530,181 | -2.37% | -3.36% | 22,449,890 | 21,967,362 | 2.20% |
| 2016/06 | 3,494,443 | 3,137,449 | 3.31% | 11.38% | 19,038,371 | 18,437,181 | 3.26% |
| 2016/05 | 3,382,568 | 3,016,596 | 3.81% | 12.13% | 15,543,928 | 15,299,732 | 1.60% |
| 2016/04 | 3,258,575 | 3,255,764 | 7.79% | 0.09% | 12,161,360 | 12,283,136 | -0.99% |
| 2016/03 | 3,023,101 | 3,197,971 | 27.70% | -5.47% | 8,902,785 | 9,027,372 | -1.38% |
| 2016/02 | 2,367,313 | 2,561,153 | -32.60% | -7.57% | 5,879,684 | 5,829,401 | 0.86% |
| 2016/01 | 3,512,371 | 3,268,248 | -4.22% | 7.47% | 3,512,371 | 3,268,248 | 7.47% |
| 2015/12 | 3,667,241 | 3,441,394 | 2.93% | 6.56% | 40,043,665 | 39,900,750 | 0.36% |
| 2015/11 | 3,562,771 | 3,060,514 | -3.86% | 16.41% | 36,376,424 | 36,459,356 | -0.23% |
| 2015/10 | 3,705,920 | 3,620,615 | -0.68% | 2.36% | 32,813,653 | 33,398,842 | -1.75% |
| 2015/09 | 3,731,241 | 3,848,675 | 9.45% | -3.05% | 29,107,733 | 29,778,227 | -2.25% |
| 2015/08 | 3,409,130 | 3,457,029 | -3.43% | -1.39% | 25,376,492 | 25,929,552 | -2.13% |
| 2015/07 | 3,530,181 | 3,471,488 | 12.52% | 1.69% | 21,967,362 | 22,472,523 | -2.25% |
| 2015/06 | 3,137,449 | 3,230,638 | 4.01% | -2.88% | 18,437,181 | 19,001,035 | -2.97% |
| 2015/05 | 3,016,596 | 3,316,224 | -7.35% | -9.04% | 15,299,732 | 15,770,397 | -2.98% |
| 2015/04 | 3,255,764 | 3,583,252 | 1.81% | -9.14% | 12,283,136 | 12,454,173 | -1.37% |
| 2015/03 | 3,197,971 | 3,005,924 | 24.86% | 6.39% | 9,027,372 | 8,870,920 | 1.76% |
| 2015/02 | 2,561,153 | 2,670,929 | -21.64% | -4.11% | 5,829,401 | 5,864,996 | -0.61% |
| 2015/01 | 3,268,248 | 3,194,067 | -5.03% | 2.32% | 3,268,248 | 3,194,067 | 2.32% |
| 2014/12 | 3,441,394 | 3,054,512 | 12.44% | 12.67% | 39,900,750 | 34,398,398 | 16.00% |
| 2014/11 | 3,060,514 | 2,967,488 | -15.47% | 3.13% | 36,459,356 | 31,343,886 | 16.32% |
| 2014/10 | 3,620,615 | 2,885,828 | -5.93% | 25.46% | 33,398,842 | 28,376,398 | 17.70% |
| 2014/09 | 3,848,675 | 3,055,366 | 11.33% | 25.96% | 29,778,227 | 25,490,570 | 16.82% |
| 2014/08 | 3,457,029 | 3,074,898 | -0.42% | 12.43% | 25,929,552 | 22,435,204 | 15.58% |
| 2014/07 | 3,471,488 | 2,997,001 | 7.46% | 15.83% | 22,472,523 | 19,360,306 | 16.08% |
| 2014/06 | 3,230,638 | 2,703,209 | -2.58% | 19.51% | 19,001,035 | 16,363,305 | 16.12% |
| 2014/05 | 3,316,224 | 3,029,392 | -7.45% | 9.47% | 15,770,397 | 13,660,096 | 15.45% |
| 2014/04 | 3,583,252 | 3,005,236 | 19.21% | 19.23% | 12,454,173 | 10,630,704 | 17.15% |
| 2014/03 | 3,005,924 | 2,782,732 | 12.54% | 8.02% | 8,870,920 | 7,625,467 | 16.33% |
| 2014/02 | 2,670,929 | 2,022,441 | -16.38% | 32.06% | 5,864,996 | 4,842,736 | 21.11% |
| 2014/01 | 3,194,067 | 2,820,294 | 4.57% | 13.25% | 3,194,067 | 2,820,294 | 13.25% |
| 2013/12 | 3,054,512 | 2,623,895 | 2.93% | 16.41% | 34,398,398 | 31,545,274 | 9.04% |
| 2013/11 | 2,967,488 | 2,573,538 | 2.83% | 15.31% | 31,343,886 | 28,921,379 | 8.38% |
| 2013/10 | 2,885,828 | 2,625,037 | -5.55% | 9.93% | 28,376,398 | 26,347,841 | 7.70% |
| 2013/09 | 3,055,366 | 2,496,294 | -0.64% | 22.40% | 25,490,570 | 23,722,804 | 7.45% |
| 2013/08 | 3,074,898 | 2,575,720 | 2.60% | 19.38% | 22,435,204 | 21,226,510 | 5.69% |
| 2013/07 | 2,997,001 | 2,633,519 | 10.87% | 13.80% | 19,360,306 | 18,650,790 | 3.80% |
| 2013/06 | 2,703,209 | 2,902,683 | -10.77% | -6.87% | 16,363,305 | 16,017,271 | 2.16% |
| 2013/05 | 3,029,392 | 2,611,167 | 0.80% | 16.02% | 13,660,096 | 13,114,588 | 4.16% |
| 2013/04 | 3,005,236 | 2,771,238 | 8.00% | 8.44% | 10,630,704 | 10,503,421 | 1.21% |
| 2013/03 | 2,782,732 | 2,920,532 | 37.59% | -4.72% | 7,625,467 | 7,732,183 | -1.38% |
| 2013/02 | 2,022,441 | 2,592,145 | -28.29% | -21.98% | 4,842,736 | 4,811,651 | 0.65% |
| 2013/01 | 2,820,294 | 2,219,506 | - | 27.07% | 2,820,294 | 2,219,506 | 27.07% |