3021 鴻名每月營收
| 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 | 272,342 | 311,152 | -11.64% | -12.47% | 1,781,411 | 1,957,044 | -8.97% |
| 2025/06 | 308,220 | 284,628 | 10.90% | 8.29% | 1,509,069 | 1,645,892 | -8.31% |
| 2025/05 | 277,933 | 299,422 | 14.48% | -7.18% | 1,200,849 | 1,361,264 | -11.78% |
| 2025/04 | 242,788 | 300,088 | 30.80% | -19.09% | 922,917 | 1,061,842 | -13.08% |
| 2025/03 | 185,616 | 293,495 | -27.77% | -36.76% | 680,128 | 761,754 | -10.72% |
| 2025/02 | 256,995 | 197,801 | 8.20% | 29.93% | 494,512 | 468,259 | 5.61% |
| 2025/01 | 237,517 | 270,458 | -3.96% | -12.18% | 237,517 | 270,458 | -12.18% |
| 2024/12 | 247,306 | 275,668 | -14.75% | -10.29% | 3,470,396 | 2,978,383 | 16.52% |
| 2024/11 | 290,083 | 247,965 | 0.75% | 16.99% | 3,223,090 | 2,702,715 | 19.25% |
| 2024/10 | 287,911 | 243,383 | -7.58% | 18.30% | 2,933,007 | 2,454,749 | 19.48% |
| 2024/09 | 311,511 | 262,356 | -17.27% | 18.74% | 2,645,096 | 2,211,366 | 19.61% |
| 2024/08 | 376,542 | 281,277 | 21.02% | 33.87% | 2,333,586 | 1,949,010 | 19.73% |
| 2024/07 | 311,152 | 227,026 | 9.32% | 37.06% | 1,957,044 | 1,667,733 | 17.35% |
| 2024/06 | 284,628 | 234,060 | -4.94% | 21.60% | 1,645,892 | 1,440,707 | 14.24% |
| 2024/05 | 299,422 | 233,384 | -0.22% | 28.30% | 1,361,264 | 1,206,646 | 12.81% |
| 2024/04 | 300,088 | 225,600 | 2.25% | 33.02% | 1,061,842 | 973,263 | 9.10% |
| 2024/03 | 293,495 | 260,529 | 48.38% | 12.65% | 761,754 | 747,663 | 1.88% |
| 2024/02 | 197,801 | 253,887 | -26.86% | -22.09% | 468,259 | 487,134 | -3.87% |
| 2024/01 | 270,458 | 233,247 | -1.89% | 15.95% | 270,458 | 233,247 | 15.95% |
| 2023/12 | 275,668 | 290,355 | 11.17% | -5.06% | 2,978,383 | 3,906,612 | -23.76% |
| 2023/11 | 247,965 | 315,153 | 1.88% | -21.32% | 2,702,715 | 3,616,257 | -25.26% |
| 2023/10 | 243,383 | 305,580 | -7.23% | -20.35% | 2,454,749 | 3,301,104 | -25.64% |
| 2023/09 | 262,356 | 353,579 | -6.73% | -25.80% | 2,211,366 | 2,995,524 | -26.18% |
| 2023/08 | 281,277 | 393,648 | 23.90% | -28.55% | 1,949,010 | 2,641,945 | -26.23% |
| 2023/07 | 227,026 | 356,402 | -3.01% | -36.30% | 1,667,733 | 2,248,297 | -25.82% |
| 2023/06 | 234,060 | 332,270 | 0.29% | -29.56% | 1,440,707 | 1,891,895 | -23.85% |
| 2023/05 | 233,384 | 299,621 | 3.45% | -22.11% | 1,206,646 | 1,559,625 | -22.63% |
| 2023/04 | 225,600 | 266,302 | -13.41% | -15.28% | 973,263 | 1,260,004 | -22.76% |
| 2023/03 | 260,529 | 358,910 | 2.62% | -27.41% | 747,663 | 993,702 | -24.76% |
| 2023/02 | 253,887 | 286,607 | 8.85% | -11.42% | 487,134 | 634,793 | -23.26% |
| 2023/01 | 233,247 | 348,186 | -19.67% | -33.01% | 233,247 | 348,186 | -33.01% |
| 2022/12 | 290,355 | 284,787 | -7.87% | 1.96% | 3,906,612 | 3,372,559 | 15.84% |
| 2022/11 | 315,153 | 256,570 | 3.13% | 22.83% | 3,616,257 | 3,087,772 | 17.12% |
| 2022/10 | 305,580 | 305,668 | -13.58% | -0.03% | 3,301,104 | 2,831,202 | 16.60% |
| 2022/09 | 353,579 | 296,639 | -10.18% | 19.20% | 2,995,524 | 2,525,534 | 18.61% |
| 2022/08 | 393,648 | 325,737 | 10.45% | 20.85% | 2,641,945 | 2,228,896 | 18.53% |
| 2022/07 | 356,402 | 323,338 | 7.26% | 10.23% | 2,248,297 | 1,903,159 | 18.14% |
| 2022/06 | 332,270 | 266,359 | 10.90% | 24.75% | 1,891,895 | 1,579,821 | 19.75% |
| 2022/05 | 299,621 | 238,846 | 12.51% | 25.45% | 1,559,625 | 1,313,462 | 18.74% |
| 2022/04 | 266,302 | 261,969 | -25.80% | 1.65% | 1,260,004 | 1,074,616 | 17.25% |
| 2022/03 | 358,910 | 279,680 | 25.23% | 28.33% | 993,702 | 812,647 | 22.28% |
| 2022/02 | 286,607 | 219,732 | -17.69% | 30.43% | 634,793 | 532,967 | 19.11% |
| 2022/01 | 348,186 | 313,235 | 22.26% | 11.16% | 348,186 | 313,235 | 11.16% |
| 2021/12 | 284,787 | 239,083 | 11.00% | 19.12% | 3,372,559 | 2,723,225 | 23.84% |
| 2021/11 | 256,570 | 256,428 | -16.06% | 0.06% | 3,087,772 | 2,484,142 | 24.30% |
| 2021/10 | 305,668 | 247,367 | 3.04% | 23.57% | 2,831,202 | 2,227,714 | 27.09% |
| 2021/09 | 296,639 | 248,594 | -8.93% | 19.33% | 2,525,534 | 1,980,347 | 27.53% |
| 2021/08 | 325,737 | 250,881 | 0.74% | 29.84% | 2,228,896 | 1,731,753 | 28.71% |
| 2021/07 | 323,338 | 260,761 | 21.39% | 24.00% | 1,903,159 | 1,480,872 | 28.52% |
| 2021/06 | 266,359 | 238,472 | 11.52% | 11.69% | 1,579,821 | 1,220,112 | 29.48% |
| 2021/05 | 238,846 | 229,644 | -8.83% | 4.01% | 1,313,462 | 981,640 | 33.80% |
| 2021/04 | 261,969 | 219,761 | -6.33% | 19.21% | 1,074,616 | 751,996 | 42.90% |
| 2021/03 | 279,680 | 191,981 | 27.28% | 45.68% | 812,647 | 532,235 | 52.69% |
| 2021/02 | 219,732 | 128,855 | -29.85% | 70.53% | 532,967 | 340,254 | 56.64% |
| 2021/01 | 313,235 | 211,399 | 31.02% | 48.17% | 313,235 | 211,399 | 48.17% |
| 2020/12 | 239,083 | 226,516 | -6.76% | 5.55% | 2,723,225 | 2,520,143 | 8.06% |
| 2020/11 | 256,428 | 210,599 | 3.66% | 21.76% | 2,484,142 | 2,293,627 | 8.31% |
| 2020/10 | 247,367 | 206,335 | -0.49% | 19.89% | 2,227,714 | 2,083,028 | 6.95% |
| 2020/09 | 248,594 | 207,180 | -0.91% | 19.99% | 1,980,347 | 1,876,693 | 5.52% |
| 2020/08 | 250,881 | 218,717 | -3.79% | 14.71% | 1,731,753 | 1,669,513 | 3.73% |
| 2020/07 | 260,761 | 228,535 | 9.35% | 14.10% | 1,480,872 | 1,450,796 | 2.07% |
| 2020/06 | 238,472 | 214,391 | 3.84% | 11.23% | 1,220,112 | 1,222,261 | -0.18% |
| 2020/05 | 229,644 | 221,653 | 4.50% | 3.61% | 981,640 | 1,007,870 | -2.60% |
| 2020/04 | 219,761 | 217,968 | 14.47% | 0.82% | 751,996 | 786,217 | -4.35% |
| 2020/03 | 191,981 | 201,036 | 48.99% | -4.50% | 532,235 | 568,248 | -6.34% |
| 2020/02 | 128,855 | 147,377 | -39.05% | -12.57% | 340,254 | 367,213 | -7.34% |
| 2020/01 | 211,399 | 219,836 | -6.67% | -3.84% | 211,399 | 219,836 | -3.84% |
| 2019/12 | 226,516 | 216,040 | 7.56% | 4.85% | 2,520,143 | 2,380,333 | 5.87% |
| 2019/11 | 210,599 | 202,079 | 2.07% | 4.22% | 2,293,627 | 2,164,292 | 5.98% |
| 2019/10 | 206,335 | 195,983 | -0.41% | 5.28% | 2,083,028 | 1,962,213 | 6.16% |
| 2019/09 | 207,180 | 200,145 | -5.27% | 3.51% | 1,876,693 | 1,766,230 | 6.25% |
| 2019/08 | 218,717 | 221,360 | -4.30% | -1.19% | 1,669,513 | 1,566,085 | 6.60% |
| 2019/07 | 228,535 | 212,390 | 6.60% | 7.60% | 1,450,796 | 1,344,725 | 7.89% |
| 2019/06 | 214,391 | 202,843 | -3.28% | 5.69% | 1,222,261 | 1,132,335 | 7.94% |
| 2019/05 | 221,653 | 212,710 | 1.69% | 4.20% | 1,007,870 | 929,493 | 8.43% |
| 2019/04 | 217,968 | 189,977 | 8.42% | 14.73% | 786,217 | 716,783 | 9.69% |
| 2019/03 | 201,036 | 200,423 | 36.41% | 0.31% | 568,248 | 526,806 | 7.87% |
| 2019/02 | 147,377 | 149,099 | -32.96% | -1.15% | 367,213 | 326,383 | 12.51% |
| 2019/01 | 219,836 | 177,284 | 1.76% | 24.00% | 219,836 | 177,284 | 24.00% |
| 2018/12 | 216,040 | 191,290 | 6.91% | 12.94% | 2,380,333 | 2,092,852 | 13.74% |
| 2018/11 | 202,079 | 183,794 | 3.11% | 9.95% | 2,164,292 | 1,901,562 | 13.82% |
| 2018/10 | 195,983 | 161,128 | -2.08% | 21.63% | 1,962,213 | 1,717,769 | 14.23% |
| 2018/09 | 200,145 | 177,793 | -9.58% | 12.57% | 1,766,230 | 1,556,641 | 13.46% |
| 2018/08 | 221,360 | 196,865 | 4.22% | 12.44% | 1,566,085 | 1,378,848 | 13.58% |
| 2018/07 | 212,390 | 174,867 | 4.71% | 21.46% | 1,344,725 | 1,181,983 | 13.77% |
| 2018/06 | 202,843 | 188,008 | -4.64% | 7.89% | 1,132,335 | 1,007,116 | 12.43% |
| 2018/05 | 212,710 | 190,982 | 11.97% | 11.38% | 929,493 | 819,107 | 13.48% |
| 2018/04 | 189,977 | 185,476 | -5.21% | 2.43% | 716,783 | 628,125 | 14.11% |
| 2018/03 | 200,423 | 162,796 | 34.42% | 23.11% | 526,806 | 442,649 | 19.01% |
| 2018/02 | 149,099 | 136,011 | -15.90% | 9.62% | 326,383 | 279,853 | 16.63% |
| 2018/01 | 177,284 | 143,842 | -7.32% | 23.25% | 177,284 | 143,842 | 23.25% |
| 2017/12 | 191,290 | 173,803 | 4.08% | 10.06% | 2,092,852 | 1,891,431 | 10.65% |
| 2017/11 | 183,794 | 165,249 | 14.07% | 11.22% | 1,901,562 | 1,717,628 | 10.71% |
| 2017/10 | 161,128 | 142,666 | -9.37% | 12.94% | 1,717,769 | 1,552,379 | 10.65% |
| 2017/09 | 177,793 | 170,183 | -9.69% | 4.47% | 1,556,641 | 1,409,713 | 10.42% |
| 2017/08 | 196,865 | 174,042 | 12.58% | 13.11% | 1,378,848 | 1,239,530 | 11.24% |
| 2017/07 | 174,867 | 168,078 | -6.99% | 4.04% | 1,181,983 | 1,065,488 | 10.93% |
| 2017/06 | 188,008 | 179,774 | -1.56% | 4.58% | 1,007,116 | 897,410 | 12.22% |
| 2017/05 | 190,982 | 170,081 | 2.97% | 12.29% | 819,107 | 717,636 | 14.14% |
| 2017/04 | 185,476 | 148,928 | 13.93% | 24.54% | 628,125 | 547,554 | 14.71% |
| 2017/03 | 162,796 | 151,725 | 19.69% | 7.30% | 442,649 | 398,627 | 11.04% |
| 2017/02 | 136,011 | 93,083 | -5.44% | 46.12% | 279,853 | 246,902 | 13.35% |
| 2017/01 | 143,842 | 153,819 | -17.24% | -6.49% | 143,842 | 153,819 | -6.49% |
| 2016/12 | 173,803 | 155,078 | 5.18% | 12.07% | 1,891,431 | 1,754,308 | 7.82% |
| 2016/11 | 165,249 | 153,045 | 15.83% | 7.97% | 1,717,628 | 1,599,231 | 7.40% |
| 2016/10 | 142,666 | 134,783 | -16.17% | 5.85% | 1,552,379 | 1,446,186 | 7.34% |
| 2016/09 | 170,183 | 160,307 | -2.22% | 6.16% | 1,409,713 | 1,311,403 | 7.50% |
| 2016/08 | 174,042 | 135,559 | 3.55% | 28.39% | 1,239,530 | 1,150,544 | 7.73% |
| 2016/07 | 168,078 | 156,405 | -6.51% | 7.46% | 1,065,488 | 1,014,985 | 4.98% |
| 2016/06 | 179,774 | 154,868 | 5.70% | 16.08% | 897,410 | 859,132 | 4.46% |
| 2016/05 | 170,081 | 159,400 | 14.20% | 6.70% | 717,636 | 704,264 | 1.90% |
| 2016/04 | 148,928 | 139,805 | -1.84% | 6.53% | 547,554 | 544,863 | 0.49% |
| 2016/03 | 151,725 | 147,143 | 63.00% | 3.11% | 398,627 | 405,058 | -1.59% |
| 2016/02 | 93,083 | 93,155 | -39.49% | -0.08% | 246,902 | 257,915 | -4.27% |
| 2016/01 | 153,819 | 164,760 | -0.81% | -6.64% | 153,819 | 164,760 | -6.64% |
| 2015/12 | 155,078 | 168,057 | 1.33% | -7.72% | 1,754,308 | 1,652,350 | 6.17% |
| 2015/11 | 153,045 | 135,627 | 13.55% | 12.84% | 1,599,231 | 1,484,294 | 7.74% |
| 2015/10 | 134,783 | 120,626 | -15.92% | 11.74% | 1,446,186 | 1,348,667 | 7.23% |
| 2015/09 | 160,307 | 120,028 | 18.26% | 33.56% | 1,311,403 | 1,228,041 | 6.79% |
| 2015/08 | 135,559 | 130,529 | -13.33% | 3.85% | 1,150,544 | 1,108,012 | 3.84% |
| 2015/07 | 156,405 | 143,914 | 0.99% | 8.68% | 1,014,985 | 977,484 | 3.84% |
| 2015/06 | 154,868 | 149,812 | -2.84% | 3.37% | 859,132 | 833,570 | 3.07% |
| 2015/05 | 159,400 | 159,259 | 14.02% | 0.09% | 704,264 | 683,758 | 3.00% |
| 2015/04 | 139,805 | 159,612 | -4.99% | -12.41% | 544,863 | 524,499 | 3.88% |
| 2015/03 | 147,143 | 142,581 | 57.96% | 3.20% | 405,058 | 364,887 | 11.01% |
| 2015/02 | 93,155 | 102,226 | -43.46% | -8.87% | 257,915 | 222,306 | 16.02% |
| 2015/01 | 164,760 | 120,080 | -1.96% | 37.21% | 164,760 | 120,080 | 37.21% |
| 2014/12 | 168,057 | 128,497 | 23.91% | 30.79% | 1,652,350 | 1,437,683 | 14.93% |
| 2014/11 | 135,627 | 117,664 | 12.44% | 15.27% | 1,484,294 | 1,309,186 | 13.38% |
| 2014/10 | 120,626 | 116,303 | 0.50% | 3.72% | 1,348,667 | 1,191,522 | 13.19% |
| 2014/09 | 120,028 | 111,933 | -8.04% | 7.23% | 1,228,041 | 1,075,219 | 14.21% |
| 2014/08 | 130,529 | 112,389 | -9.30% | 16.14% | 1,108,012 | 963,286 | 15.02% |
| 2014/07 | 143,914 | 127,224 | -3.94% | 13.12% | 977,484 | 850,897 | 14.88% |
| 2014/06 | 149,812 | 126,845 | -5.93% | 18.11% | 833,570 | 723,672 | 15.19% |
| 2014/05 | 159,259 | 144,086 | -0.22% | 10.53% | 683,758 | 596,827 | 14.57% |
| 2014/04 | 159,612 | 129,471 | 11.94% | 23.28% | 524,499 | 452,741 | 15.85% |
| 2014/03 | 142,581 | 111,355 | 39.48% | 28.04% | 364,887 | 323,270 | 12.87% |
| 2014/02 | 102,226 | 78,895 | -14.87% | 29.57% | 222,306 | 211,915 | 4.90% |
| 2014/01 | 120,080 | 133,020 | -6.55% | -9.73% | 120,080 | 133,020 | -9.73% |
| 2013/12 | 128,497 | 143,336 | 9.21% | -10.35% | 1,437,683 | 1,609,418 | -10.67% |
| 2013/11 | 117,664 | 143,205 | 1.17% | -17.84% | 1,309,186 | 1,466,082 | -10.70% |
| 2013/10 | 116,303 | 117,252 | 3.90% | -0.81% | 1,191,522 | 1,322,877 | -9.93% |
| 2013/09 | 111,933 | 143,855 | -0.41% | -22.19% | 1,075,219 | 1,205,626 | -10.82% |
| 2013/08 | 112,389 | 146,504 | -11.66% | -23.29% | 963,286 | 1,061,771 | -9.28% |
| 2013/07 | 127,224 | 128,029 | 0.30% | -0.63% | 850,897 | 915,266 | -7.03% |
| 2013/06 | 126,845 | 137,580 | -11.97% | -7.80% | 723,672 | 787,237 | -8.07% |
| 2013/05 | 144,086 | 157,562 | 11.29% | -8.55% | 596,827 | 649,657 | -8.13% |
| 2013/04 | 129,471 | 148,137 | 16.27% | -12.60% | 452,741 | 492,095 | -8.00% |
| 2013/03 | 111,355 | 150,439 | 41.14% | -25.98% | 323,270 | 343,958 | -6.01% |
| 2013/02 | 78,895 | 100,614 | -40.69% | -21.59% | 211,915 | 193,519 | 9.51% |
| 2013/01 | 133,020 | 92,905 | - | 43.18% | 133,020 | 92,905 | 43.18% |