3086 華義每月營收
| 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 | 15,862 | 11,029 | 5.35% | 43.82% | 95,208 | 88,048 | 8.13% |
| 2025/06 | 15,057 | 10,752 | 38.66% | 40.04% | 79,346 | 77,019 | 3.02% |
| 2025/05 | 10,859 | 10,834 | 11.45% | 0.23% | 64,289 | 66,267 | -2.98% |
| 2025/04 | 9,743 | 11,510 | -17.31% | -15.35% | 53,430 | 55,433 | -3.61% |
| 2025/03 | 11,783 | 12,564 | -10.33% | -6.22% | 43,687 | 43,923 | -0.54% |
| 2025/02 | 13,141 | 14,083 | -29.96% | -6.69% | 31,904 | 31,359 | 1.74% |
| 2025/01 | 18,763 | 17,276 | 10.81% | 8.61% | 18,763 | 17,276 | 8.61% |
| 2024/12 | 16,932 | 17,971 | 77.86% | -5.78% | 150,478 | 141,428 | 6.40% |
| 2024/11 | 9,520 | 19,675 | -6.82% | -51.61% | 133,546 | 123,457 | 8.17% |
| 2024/10 | 10,217 | 10,200 | -15.15% | 0.17% | 124,026 | 103,782 | 19.51% |
| 2024/09 | 12,041 | 10,756 | -12.24% | 11.95% | 113,809 | 93,582 | 21.61% |
| 2024/08 | 13,720 | 10,266 | 24.40% | 33.65% | 101,768 | 82,826 | 22.87% |
| 2024/07 | 11,029 | 9,402 | 2.58% | 17.30% | 88,048 | 72,560 | 21.35% |
| 2024/06 | 10,752 | 9,859 | -0.76% | 9.06% | 77,019 | 63,158 | 21.95% |
| 2024/05 | 10,834 | 10,996 | -5.87% | -1.47% | 66,267 | 53,299 | 24.33% |
| 2024/04 | 11,510 | 11,715 | -8.39% | -1.75% | 55,433 | 42,303 | 31.04% |
| 2024/03 | 12,564 | 11,723 | -10.79% | 7.17% | 43,923 | 30,588 | 43.60% |
| 2024/02 | 14,083 | 9,074 | -18.48% | 55.20% | 31,359 | 18,865 | 66.23% |
| 2024/01 | 17,276 | 9,792 | -3.87% | 76.43% | 17,276 | 9,792 | 76.43% |
| 2023/12 | 17,971 | 9,825 | -8.66% | 82.91% | 141,428 | 147,266 | -3.96% |
| 2023/11 | 19,675 | 11,670 | 92.89% | 68.59% | 123,457 | 137,442 | -10.18% |
| 2023/10 | 10,200 | 10,894 | -5.17% | -6.37% | 103,782 | 125,771 | -17.48% |
| 2023/09 | 10,756 | 10,827 | 4.77% | -0.66% | 93,582 | 114,878 | -18.54% |
| 2023/08 | 10,266 | 10,901 | 9.19% | -5.83% | 82,826 | 104,050 | -20.40% |
| 2023/07 | 9,402 | 10,299 | -4.64% | -8.71% | 72,560 | 93,149 | -22.10% |
| 2023/06 | 9,859 | 10,720 | -10.34% | -8.03% | 63,158 | 82,850 | -23.77% |
| 2023/05 | 10,996 | 12,194 | -6.14% | -9.82% | 53,299 | 72,130 | -26.11% |
| 2023/04 | 11,715 | 11,642 | -0.07% | 0.63% | 42,303 | 59,936 | -29.42% |
| 2023/03 | 11,723 | 13,597 | 29.19% | -13.78% | 30,588 | 48,293 | -36.66% |
| 2023/02 | 9,074 | 15,037 | -7.33% | -39.66% | 18,865 | 34,697 | -45.63% |
| 2023/01 | 9,792 | 19,659 | -0.34% | -50.19% | 9,792 | 19,659 | -50.19% |
| 2022/12 | 9,825 | 29,678 | -15.81% | -66.89% | 147,266 | 248,364 | -40.71% |
| 2022/11 | 11,670 | 12,442 | 7.12% | -6.20% | 137,442 | 218,686 | -37.15% |
| 2022/10 | 10,894 | 16,156 | 0.62% | -32.57% | 125,771 | 206,244 | -39.02% |
| 2022/09 | 10,827 | 16,708 | -0.68% | -35.20% | 114,878 | 190,088 | -39.57% |
| 2022/08 | 10,901 | 18,508 | 5.85% | -41.10% | 104,050 | 173,380 | -39.99% |
| 2022/07 | 10,299 | 23,819 | -3.93% | -56.76% | 93,149 | 154,872 | -39.85% |
| 2022/06 | 10,720 | 21,672 | -12.09% | -50.54% | 82,850 | 131,053 | -36.78% |
| 2022/05 | 12,194 | 22,474 | 4.74% | -45.74% | 72,130 | 109,381 | -34.06% |
| 2022/04 | 11,642 | 21,205 | -14.38% | -45.10% | 59,936 | 86,907 | -31.03% |
| 2022/03 | 13,597 | 21,644 | -9.58% | -37.18% | 48,293 | 65,702 | -26.50% |
| 2022/02 | 15,037 | 21,962 | -23.51% | -31.53% | 34,697 | 44,058 | -21.25% |
| 2022/01 | 19,659 | 22,096 | -33.76% | -11.03% | 19,659 | 22,096 | -11.03% |
| 2021/12 | 29,678 | 22,628 | 138.53% | 31.16% | 248,364 | 115,951 | 114.20% |
| 2021/11 | 12,442 | 10,637 | -22.99% | 16.97% | 218,686 | 93,323 | 134.33% |
| 2021/10 | 16,156 | 7,660 | -3.30% | 110.91% | 206,244 | 82,686 | 149.43% |
| 2021/09 | 16,708 | 9,361 | -9.73% | 78.49% | 190,088 | 75,026 | 153.36% |
| 2021/08 | 18,508 | 9,639 | -22.30% | 92.01% | 173,380 | 65,665 | 164.04% |
| 2021/07 | 23,819 | 8,489 | 9.91% | 180.59% | 154,872 | 56,026 | 176.43% |
| 2021/06 | 21,672 | 9,313 | -3.57% | 132.71% | 131,053 | 47,537 | 175.69% |
| 2021/05 | 22,474 | 6,323 | 5.98% | 255.43% | 109,381 | 38,224 | 186.16% |
| 2021/04 | 21,205 | 7,338 | -2.03% | 188.98% | 86,907 | 31,901 | 172.43% |
| 2021/03 | 21,644 | 8,434 | -1.45% | 156.63% | 65,702 | 24,563 | 167.48% |
| 2021/02 | 21,962 | 7,747 | -0.61% | 183.49% | 44,058 | 16,129 | 173.16% |
| 2021/01 | 22,096 | 8,382 | -2.35% | 163.61% | 22,096 | 8,382 | 163.61% |
| 2020/12 | 22,628 | 7,813 | 112.73% | 189.62% | 115,951 | 123,407 | -6.04% |
| 2020/11 | 10,637 | 4,937 | 38.86% | 115.45% | 93,323 | 115,594 | -19.27% |
| 2020/10 | 7,660 | 5,719 | -18.17% | 33.94% | 82,686 | 110,657 | -25.28% |
| 2020/09 | 9,361 | 7,951 | -2.88% | 17.73% | 75,026 | 104,938 | -28.50% |
| 2020/08 | 9,639 | 6,964 | 13.55% | 38.41% | 65,665 | 96,987 | -32.30% |
| 2020/07 | 8,489 | 7,169 | -8.85% | 18.41% | 56,026 | 90,023 | -37.76% |
| 2020/06 | 9,313 | 12,622 | 47.29% | -26.22% | 47,537 | 82,854 | -42.63% |
| 2020/05 | 6,323 | 14,913 | -13.83% | -57.60% | 38,224 | 70,232 | -45.57% |
| 2020/04 | 7,338 | 18,082 | -13.00% | -59.42% | 31,901 | 55,319 | -42.33% |
| 2020/03 | 8,434 | 16,393 | 8.87% | -48.55% | 24,563 | 37,237 | -34.04% |
| 2020/02 | 7,747 | 10,808 | -7.58% | -28.32% | 16,129 | 20,844 | -22.62% |
| 2020/01 | 8,382 | 10,036 | 7.28% | -16.48% | 8,382 | 10,036 | -16.48% |
| 2019/12 | 7,813 | 8,246 | 58.25% | -5.25% | 123,407 | 78,126 | 57.96% |
| 2019/11 | 4,937 | 5,746 | -13.67% | -14.08% | 115,594 | 69,879 | 65.42% |
| 2019/10 | 5,719 | 5,321 | -28.07% | 7.48% | 110,657 | 64,133 | 72.54% |
| 2019/09 | 7,951 | 7,023 | 14.17% | 13.21% | 104,938 | 58,811 | 78.43% |
| 2019/08 | 6,964 | 7,837 | -2.86% | -11.14% | 96,987 | 51,789 | 87.27% |
| 2019/07 | 7,169 | 7,873 | -43.20% | -8.94% | 90,023 | 43,952 | 104.82% |
| 2019/06 | 12,622 | 9,433 | -15.36% | 33.81% | 82,854 | 36,079 | 129.65% |
| 2019/05 | 14,913 | 9,284 | -17.53% | 60.63% | 70,232 | 26,646 | 163.57% |
| 2019/04 | 18,082 | 4,560 | 10.30% | 296.54% | 55,319 | 17,362 | 218.62% |
| 2019/03 | 16,393 | 4,302 | 51.67% | 281.06% | 37,237 | 12,802 | 190.87% |
| 2019/02 | 10,808 | 4,164 | 7.69% | 159.56% | 20,844 | 8,499 | 145.25% |
| 2019/01 | 10,036 | 4,335 | 21.71% | 131.51% | 10,036 | 4,335 | 131.51% |
| 2018/12 | 8,246 | 5,594 | 43.51% | 47.41% | 78,126 | 95,057 | -17.81% |
| 2018/11 | 5,746 | 4,177 | 7.99% | 37.56% | 69,879 | 89,463 | -21.89% |
| 2018/10 | 5,321 | 6,247 | -24.23% | -14.82% | 64,133 | 85,286 | -24.80% |
| 2018/09 | 7,023 | 7,121 | -10.39% | -1.38% | 58,811 | 79,039 | -25.59% |
| 2018/08 | 7,837 | 6,576 | -0.46% | 19.18% | 51,789 | 71,917 | -27.99% |
| 2018/07 | 7,873 | 8,471 | -16.54% | -7.06% | 43,952 | 65,342 | -32.74% |
| 2018/06 | 9,433 | 7,712 | 1.60% | 22.32% | 36,079 | 56,870 | -36.56% |
| 2018/05 | 9,284 | 8,258 | 103.60% | 12.42% | 26,646 | 49,158 | -45.80% |
| 2018/04 | 4,560 | 8,655 | 6.00% | -47.31% | 17,362 | 40,900 | -57.55% |
| 2018/03 | 4,302 | 9,131 | 3.31% | -52.89% | 12,802 | 32,245 | -60.30% |
| 2018/02 | 4,164 | 10,888 | -3.94% | -61.76% | 8,499 | 23,114 | -63.23% |
| 2018/01 | 4,335 | 12,226 | -22.51% | -64.54% | 4,335 | 12,226 | -64.54% |
| 2017/12 | 5,594 | 8,936 | 33.92% | -37.40% | 95,057 | 199,393 | -52.33% |
| 2017/11 | 4,177 | 9,603 | -33.14% | -56.50% | 89,463 | 190,436 | -53.02% |
| 2017/10 | 6,247 | 10,937 | -12.27% | -42.88% | 85,286 | 180,833 | -52.84% |
| 2017/09 | 7,121 | 11,237 | 8.29% | -36.63% | 79,039 | 169,896 | -53.48% |
| 2017/08 | 6,576 | 12,065 | -22.37% | -45.50% | 71,917 | 158,659 | -54.67% |
| 2017/07 | 8,471 | 13,599 | 9.84% | -37.71% | 65,342 | 146,594 | -55.43% |
| 2017/06 | 7,712 | 12,029 | -6.61% | -35.89% | 56,870 | 132,995 | -57.24% |
| 2017/05 | 8,258 | 11,505 | -4.59% | -28.22% | 49,158 | 120,966 | -59.36% |
| 2017/04 | 8,655 | 13,811 | -5.21% | -37.33% | 40,900 | 109,462 | -62.64% |
| 2017/03 | 9,131 | 14,415 | -16.14% | -36.66% | 32,245 | 95,651 | -66.29% |
| 2017/02 | 10,888 | 57,357 | -10.94% | -81.02% | 23,114 | 81,236 | -71.55% |
| 2017/01 | 12,226 | 23,878 | 36.82% | -48.80% | 12,226 | 23,878 | -48.80% |
| 2016/12 | 8,936 | 29,726 | -6.95% | -69.94% | 199,393 | 424,785 | -53.06% |
| 2016/11 | 9,603 | 29,804 | -12.20% | -67.78% | 190,436 | 395,060 | -51.80% |
| 2016/10 | 10,937 | 37,274 | -2.67% | -70.66% | 180,833 | 365,256 | -50.49% |
| 2016/09 | 11,237 | 29,035 | -6.86% | -61.30% | 169,896 | 327,982 | -48.20% |
| 2016/08 | 12,065 | 35,159 | -11.28% | -65.68% | 158,659 | 298,947 | -46.93% |
| 2016/07 | 13,599 | 30,060 | 13.05% | -54.76% | 146,594 | 263,788 | -44.43% |
| 2016/06 | 12,029 | 33,685 | 4.55% | -64.29% | 132,995 | 233,728 | -43.10% |
| 2016/05 | 11,505 | 40,501 | -16.70% | -71.59% | 120,966 | 200,043 | -39.53% |
| 2016/04 | 13,811 | 48,264 | -4.19% | -71.38% | 109,462 | 159,542 | -31.39% |
| 2016/03 | 14,415 | 51,892 | -74.87% | -72.22% | 95,651 | 111,279 | -14.04% |
| 2016/02 | 57,357 | 35,907 | 140.21% | 59.74% | 81,236 | 59,387 | 36.79% |
| 2016/01 | 23,878 | 23,480 | -19.67% | 1.70% | 23,878 | 23,480 | 1.70% |
| 2015/12 | 29,726 | 23,842 | -0.26% | 24.68% | 424,785 | 460,756 | -7.81% |
| 2015/11 | 29,804 | 27,041 | -20.04% | 10.22% | 395,060 | 436,914 | -9.58% |
| 2015/10 | 37,274 | 26,920 | 28.38% | 38.46% | 365,256 | 409,873 | -10.89% |
| 2015/09 | 29,035 | 27,803 | -17.42% | 4.43% | 327,982 | 382,953 | -14.35% |
| 2015/08 | 35,159 | 41,489 | 16.96% | -15.26% | 298,947 | 355,150 | -15.83% |
| 2015/07 | 30,060 | 37,866 | -10.76% | -20.61% | 263,788 | 313,661 | -15.90% |
| 2015/06 | 33,685 | 52,705 | -16.83% | -36.09% | 233,728 | 275,794 | -15.25% |
| 2015/05 | 40,501 | 66,731 | -16.08% | -39.31% | 200,043 | 223,089 | -10.33% |
| 2015/04 | 48,264 | 50,546 | -6.99% | -4.51% | 159,542 | 156,358 | 2.04% |
| 2015/03 | 51,892 | 28,002 | 44.52% | 85.32% | 111,279 | 105,813 | 5.17% |
| 2015/02 | 35,907 | 34,953 | 52.93% | 2.73% | 59,387 | 77,811 | -23.68% |
| 2015/01 | 23,480 | 42,858 | -1.52% | -45.21% | 23,480 | 42,858 | -45.21% |
| 2014/12 | 23,842 | 36,523 | -11.83% | -34.72% | 460,756 | 628,650 | -26.71% |
| 2014/11 | 27,041 | 41,704 | 0.45% | -35.16% | 436,914 | 592,127 | -26.21% |
| 2014/10 | 26,920 | 43,585 | -3.18% | -38.24% | 409,873 | 550,422 | -25.53% |
| 2014/09 | 27,803 | 50,056 | -32.99% | -44.46% | 382,953 | 506,837 | -24.44% |
| 2014/08 | 41,489 | 56,743 | 9.57% | -26.88% | 355,150 | 456,781 | -22.25% |
| 2014/07 | 37,866 | 50,562 | -28.15% | -25.11% | 313,661 | 400,038 | -21.59% |
| 2014/06 | 52,705 | 48,634 | -21.02% | 8.37% | 275,794 | 349,476 | -21.08% |
| 2014/05 | 66,731 | 55,790 | 32.02% | 19.61% | 223,089 | 300,842 | -25.85% |
| 2014/04 | 50,546 | 57,118 | 80.51% | -11.51% | 156,358 | 245,052 | -36.19% |
| 2014/03 | 28,002 | 62,231 | -19.89% | -55.00% | 105,813 | 187,934 | -43.70% |
| 2014/02 | 34,953 | 66,115 | -18.44% | -47.13% | 77,811 | 125,704 | -38.10% |
| 2014/01 | 42,858 | 59,589 | 17.35% | -28.08% | 42,858 | 59,589 | -28.08% |
| 2013/12 | 36,523 | 51,615 | -12.42% | -29.24% | 628,650 | 747,257 | -15.87% |
| 2013/11 | 41,704 | 53,611 | -4.32% | -22.21% | 592,127 | 695,642 | -14.88% |
| 2013/10 | 43,585 | 52,795 | -12.93% | -17.44% | 550,422 | 642,032 | -14.27% |
| 2013/09 | 50,056 | 49,746 | -11.78% | 0.62% | 506,837 | 589,237 | -13.98% |
| 2013/08 | 56,743 | 56,858 | 12.22% | -0.20% | 456,781 | 539,491 | -15.33% |
| 2013/07 | 50,562 | 51,527 | 3.96% | -1.87% | 400,038 | 482,633 | -17.11% |
| 2013/06 | 48,634 | 55,492 | -12.83% | -12.36% | 349,476 | 431,106 | -18.94% |
| 2013/05 | 55,790 | 61,990 | -2.33% | -10.00% | 300,842 | 375,614 | -19.91% |
| 2013/04 | 57,118 | 65,631 | -8.22% | -12.97% | 245,052 | 313,623 | -21.86% |
| 2013/03 | 62,231 | 78,137 | -5.87% | -20.36% | 187,934 | 247,993 | -24.22% |
| 2013/02 | 66,115 | 77,771 | 10.95% | -14.99% | 125,704 | 169,855 | -25.99% |
| 2013/01 | 59,589 | 92,084 | - | -35.29% | 59,589 | 92,084 | -35.29% |