3131 弘塑每月營收
| 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 | 556,771 | 332,645 | 1.65% | 67.38% | 3,427,846 | 2,192,501 | 56.34% |
| 2025/06 | 547,720 | 322,457 | 4.99% | 69.86% | 2,871,075 | 1,859,856 | 54.37% |
| 2025/05 | 521,676 | 300,092 | -6.99% | 73.84% | 2,323,355 | 1,537,399 | 51.12% |
| 2025/04 | 560,865 | 339,170 | 15.11% | 65.36% | 1,801,679 | 1,237,307 | 45.61% |
| 2025/03 | 487,227 | 300,524 | 27.36% | 62.13% | 1,240,814 | 898,137 | 38.15% |
| 2025/02 | 382,546 | 277,114 | 3.10% | 38.05% | 753,587 | 597,613 | 26.10% |
| 2025/01 | 371,041 | 320,499 | -24.39% | 15.77% | 371,041 | 320,499 | 15.77% |
| 2024/12 | 490,702 | 259,799 | 38.94% | 88.88% | 4,073,463 | 3,543,994 | 14.94% |
| 2024/11 | 353,170 | 468,403 | -6.58% | -24.60% | 3,582,761 | 3,284,195 | 9.09% |
| 2024/10 | 378,041 | 310,048 | 13.88% | 21.93% | 3,229,591 | 2,815,792 | 14.70% |
| 2024/09 | 331,973 | 289,134 | 1.50% | 14.82% | 2,851,550 | 2,505,744 | 13.80% |
| 2024/08 | 327,076 | 235,597 | -1.67% | 38.83% | 2,519,577 | 2,216,610 | 13.67% |
| 2024/07 | 332,645 | 305,631 | 3.16% | 8.84% | 2,192,501 | 1,981,013 | 10.68% |
| 2024/06 | 322,457 | 327,563 | 7.45% | -1.56% | 1,859,856 | 1,675,382 | 11.01% |
| 2024/05 | 300,092 | 274,485 | -11.52% | 9.33% | 1,537,399 | 1,347,818 | 14.07% |
| 2024/04 | 339,170 | 260,001 | 12.86% | 30.45% | 1,237,307 | 1,073,334 | 15.28% |
| 2024/03 | 300,524 | 315,455 | 8.45% | -4.73% | 898,137 | 813,332 | 10.43% |
| 2024/02 | 277,114 | 250,081 | -13.54% | 10.81% | 597,613 | 497,877 | 20.03% |
| 2024/01 | 320,499 | 247,797 | 23.36% | 29.34% | 320,499 | 247,797 | 29.34% |
| 2023/12 | 259,799 | 269,178 | -44.54% | -3.48% | 3,543,994 | 3,723,376 | -4.82% |
| 2023/11 | 468,403 | 357,614 | 51.07% | 30.98% | 3,284,195 | 3,454,198 | -4.92% |
| 2023/10 | 310,048 | 385,501 | 7.23% | -19.57% | 2,815,792 | 3,096,584 | -9.07% |
| 2023/09 | 289,134 | 297,082 | 22.72% | -2.68% | 2,505,744 | 2,711,083 | -7.57% |
| 2023/08 | 235,597 | 277,863 | -22.91% | -15.21% | 2,216,610 | 2,414,001 | -8.18% |
| 2023/07 | 305,631 | 326,458 | -6.70% | -6.38% | 1,981,013 | 2,136,138 | -7.26% |
| 2023/06 | 327,563 | 327,327 | 19.34% | 0.07% | 1,675,382 | 1,809,680 | -7.42% |
| 2023/05 | 274,485 | 286,719 | 5.57% | -4.27% | 1,347,818 | 1,482,353 | -9.08% |
| 2023/04 | 260,001 | 274,061 | -17.58% | -5.13% | 1,073,334 | 1,195,634 | -10.23% |
| 2023/03 | 315,455 | 288,625 | 26.14% | 9.30% | 813,332 | 921,574 | -11.75% |
| 2023/02 | 250,081 | 299,408 | 0.92% | -16.47% | 497,877 | 632,948 | -21.34% |
| 2023/01 | 247,797 | 333,540 | -7.94% | -25.71% | 247,797 | 333,540 | -25.71% |
| 2022/12 | 269,178 | 376,178 | -24.73% | -28.44% | 3,723,376 | 3,657,699 | 1.80% |
| 2022/11 | 357,614 | 348,302 | -7.23% | 2.67% | 3,454,198 | 3,281,521 | 5.26% |
| 2022/10 | 385,501 | 395,213 | 29.76% | -2.46% | 3,096,584 | 2,933,219 | 5.57% |
| 2022/09 | 297,082 | 331,750 | 6.92% | -10.45% | 2,711,083 | 2,538,006 | 6.82% |
| 2022/08 | 277,863 | 305,678 | -14.89% | -9.10% | 2,414,001 | 2,206,255 | 9.42% |
| 2022/07 | 326,458 | 346,626 | -0.27% | -5.82% | 2,136,138 | 1,900,577 | 12.39% |
| 2022/06 | 327,327 | 265,857 | 14.16% | 23.12% | 1,809,680 | 1,553,952 | 16.46% |
| 2022/05 | 286,719 | 267,135 | 4.62% | 7.33% | 1,482,353 | 1,288,095 | 15.08% |
| 2022/04 | 274,061 | 270,941 | -5.05% | 1.15% | 1,195,634 | 1,020,960 | 17.11% |
| 2022/03 | 288,625 | 241,376 | -3.60% | 19.57% | 921,574 | 750,019 | 22.87% |
| 2022/02 | 299,408 | 272,741 | -10.23% | 9.78% | 632,948 | 508,643 | 24.44% |
| 2022/01 | 333,540 | 235,903 | -11.33% | 41.39% | 333,540 | 235,903 | 41.39% |
| 2021/12 | 376,178 | 287,244 | 8.00% | 30.96% | 3,657,699 | 2,487,671 | 47.03% |
| 2021/11 | 348,302 | 227,520 | -11.87% | 53.09% | 3,281,521 | 2,200,427 | 49.13% |
| 2021/10 | 395,213 | 217,341 | 19.13% | 81.84% | 2,933,219 | 1,972,908 | 48.67% |
| 2021/09 | 331,750 | 214,805 | 8.53% | 54.44% | 2,538,006 | 1,755,567 | 44.57% |
| 2021/08 | 305,678 | 206,852 | -11.81% | 47.78% | 2,206,255 | 1,540,761 | 43.19% |
| 2021/07 | 346,626 | 222,561 | 30.38% | 55.74% | 1,900,577 | 1,333,909 | 42.48% |
| 2021/06 | 265,857 | 241,676 | -0.48% | 10.01% | 1,553,952 | 1,111,348 | 39.83% |
| 2021/05 | 267,135 | 192,067 | -1.40% | 39.08% | 1,288,095 | 869,672 | 48.11% |
| 2021/04 | 270,941 | 183,570 | 12.25% | 47.60% | 1,020,960 | 677,605 | 50.67% |
| 2021/03 | 241,376 | 157,889 | -11.50% | 52.88% | 750,019 | 494,034 | 51.82% |
| 2021/02 | 272,741 | 159,057 | 15.62% | 71.47% | 508,643 | 336,145 | 51.32% |
| 2021/01 | 235,903 | 177,088 | -17.87% | 33.21% | 235,903 | 177,088 | 33.21% |
| 2020/12 | 287,244 | 205,725 | 26.25% | 39.63% | 2,487,671 | 2,061,387 | 20.68% |
| 2020/11 | 227,520 | 214,056 | 4.68% | 6.29% | 2,200,427 | 1,855,662 | 18.58% |
| 2020/10 | 217,341 | 201,936 | 1.18% | 7.63% | 1,972,908 | 1,641,606 | 20.18% |
| 2020/09 | 214,805 | 220,653 | 3.84% | -2.65% | 1,755,567 | 1,439,670 | 21.94% |
| 2020/08 | 206,852 | 183,809 | -7.06% | 12.54% | 1,540,761 | 1,219,017 | 26.39% |
| 2020/07 | 222,561 | 162,663 | -7.91% | 36.82% | 1,333,909 | 1,035,208 | 28.85% |
| 2020/06 | 241,676 | 175,286 | 25.83% | 37.88% | 1,111,348 | 872,546 | 27.37% |
| 2020/05 | 192,067 | 141,644 | 4.63% | 35.60% | 869,672 | 697,260 | 24.73% |
| 2020/04 | 183,570 | 152,059 | 16.27% | 20.72% | 677,605 | 555,616 | 21.96% |
| 2020/03 | 157,889 | 159,619 | -0.73% | -1.08% | 494,034 | 403,557 | 22.42% |
| 2020/02 | 159,057 | 104,055 | -10.18% | 52.86% | 336,145 | 243,938 | 37.80% |
| 2020/01 | 177,088 | 139,884 | -13.92% | 26.60% | 177,088 | 139,884 | 26.60% |
| 2019/12 | 205,725 | 121,939 | -3.89% | 68.71% | 2,061,387 | 1,484,369 | 38.87% |
| 2019/11 | 214,056 | 110,206 | 6.00% | 94.23% | 1,855,662 | 1,362,430 | 36.20% |
| 2019/10 | 201,936 | 119,180 | -8.48% | 69.44% | 1,641,606 | 1,252,223 | 31.10% |
| 2019/09 | 220,653 | 109,433 | 20.04% | 101.63% | 1,439,670 | 1,133,043 | 27.06% |
| 2019/08 | 183,809 | 118,010 | 13.00% | 55.76% | 1,219,017 | 1,023,610 | 19.09% |
| 2019/07 | 162,663 | 108,436 | -7.20% | 50.01% | 1,035,208 | 905,600 | 14.31% |
| 2019/06 | 175,286 | 149,237 | 23.75% | 17.45% | 872,546 | 797,164 | 9.46% |
| 2019/05 | 141,644 | 136,701 | -6.85% | 3.62% | 697,260 | 647,927 | 7.61% |
| 2019/04 | 152,059 | 128,898 | -4.74% | 17.97% | 555,616 | 511,226 | 8.68% |
| 2019/03 | 159,619 | 126,637 | 53.40% | 26.04% | 403,557 | 382,328 | 5.55% |
| 2019/02 | 104,055 | 122,935 | -25.61% | -15.36% | 243,938 | 255,690 | -4.60% |
| 2019/01 | 139,884 | 132,755 | 14.72% | 5.37% | 139,884 | 132,755 | 5.37% |
| 2018/12 | 121,939 | 141,106 | 10.65% | -13.58% | 1,484,369 | 2,119,253 | -29.96% |
| 2018/11 | 110,206 | 146,707 | -7.53% | -24.88% | 1,362,430 | 1,978,147 | -31.13% |
| 2018/10 | 119,180 | 168,755 | 8.91% | -29.38% | 1,252,223 | 1,831,440 | -31.63% |
| 2018/09 | 109,433 | 163,889 | -7.27% | -33.23% | 1,133,043 | 1,662,685 | -31.85% |
| 2018/08 | 118,010 | 197,123 | 8.83% | -40.13% | 1,023,610 | 1,498,796 | -31.70% |
| 2018/07 | 108,436 | 195,899 | -27.34% | -44.65% | 905,600 | 1,301,673 | -30.43% |
| 2018/06 | 149,237 | 230,989 | 9.17% | -35.39% | 797,164 | 1,105,774 | -27.91% |
| 2018/05 | 136,701 | 197,099 | 6.05% | -30.64% | 647,927 | 874,785 | -25.93% |
| 2018/04 | 128,898 | 186,267 | 1.79% | -30.80% | 511,226 | 677,686 | -24.56% |
| 2018/03 | 126,637 | 186,980 | 3.01% | -32.27% | 382,328 | 491,419 | -22.20% |
| 2018/02 | 122,935 | 151,081 | -7.40% | -18.63% | 255,690 | 304,439 | -16.01% |
| 2018/01 | 132,755 | 153,358 | -5.92% | -13.43% | 132,755 | 153,358 | -13.43% |
| 2017/12 | 141,106 | 153,274 | -3.82% | -7.94% | 2,119,253 | 2,163,534 | -2.05% |
| 2017/11 | 146,707 | 240,183 | -13.07% | -38.92% | 1,978,147 | 2,010,260 | -1.60% |
| 2017/10 | 168,755 | 196,833 | 2.97% | -14.26% | 1,831,440 | 1,770,077 | 3.47% |
| 2017/09 | 163,889 | 221,270 | -16.86% | -25.93% | 1,662,685 | 1,573,244 | 5.69% |
| 2017/08 | 197,123 | 189,148 | 0.62% | 4.22% | 1,498,796 | 1,351,974 | 10.86% |
| 2017/07 | 195,899 | 165,836 | -15.19% | 18.13% | 1,301,673 | 1,162,826 | 11.94% |
| 2017/06 | 230,989 | 178,993 | 17.19% | 29.05% | 1,105,774 | 996,989 | 10.91% |
| 2017/05 | 197,099 | 189,143 | 5.82% | 4.21% | 874,785 | 817,996 | 6.94% |
| 2017/04 | 186,267 | 133,409 | -0.38% | 39.62% | 677,686 | 628,853 | 7.77% |
| 2017/03 | 186,980 | 188,396 | 23.76% | -0.75% | 491,419 | 495,444 | -0.81% |
| 2017/02 | 151,081 | 162,830 | -1.48% | -7.22% | 304,439 | 307,048 | -0.85% |
| 2017/01 | 153,358 | 144,217 | 0.05% | 6.34% | 153,358 | 144,217 | 6.34% |
| 2016/12 | 153,274 | 315,586 | -36.18% | -51.43% | 2,163,534 | 1,998,035 | 8.28% |
| 2016/11 | 240,183 | 181,229 | 22.02% | 32.53% | 2,010,260 | 1,682,449 | 19.48% |
| 2016/10 | 196,833 | 181,224 | -11.04% | 8.61% | 1,770,077 | 1,501,220 | 17.91% |
| 2016/09 | 221,270 | 145,131 | 16.98% | 52.46% | 1,573,244 | 1,319,996 | 19.19% |
| 2016/08 | 189,148 | 196,925 | 14.06% | -3.95% | 1,351,974 | 1,174,865 | 15.07% |
| 2016/07 | 165,836 | 173,370 | -7.35% | -4.35% | 1,162,826 | 977,941 | 18.91% |
| 2016/06 | 178,993 | 143,250 | -5.37% | 24.95% | 996,989 | 804,571 | 23.92% |
| 2016/05 | 189,143 | 151,299 | 41.78% | 25.01% | 817,996 | 661,320 | 23.69% |
| 2016/04 | 133,409 | 139,422 | -29.19% | -4.31% | 628,853 | 510,022 | 23.30% |
| 2016/03 | 188,396 | 135,108 | 15.70% | 39.44% | 495,444 | 370,600 | 33.69% |
| 2016/02 | 162,830 | 114,885 | 12.91% | 41.73% | 307,048 | 235,491 | 30.39% |
| 2016/01 | 144,217 | 120,607 | -54.30% | 19.58% | 144,217 | 120,607 | 19.58% |
| 2015/12 | 315,586 | 259,884 | 74.14% | 21.43% | 1,998,035 | 1,609,856 | 24.11% |
| 2015/11 | 181,229 | 151,982 | 0.00% | 19.24% | 1,682,449 | 1,349,973 | 24.63% |
| 2015/10 | 181,224 | 159,435 | 24.87% | 13.67% | 1,501,220 | 1,197,990 | 25.31% |
| 2015/09 | 145,131 | 164,881 | -26.30% | -11.98% | 1,319,996 | 1,038,556 | 27.10% |
| 2015/08 | 196,925 | 135,733 | 13.59% | 45.08% | 1,174,865 | 873,674 | 34.47% |
| 2015/07 | 173,370 | 97,175 | 21.03% | 78.41% | 977,941 | 737,942 | 32.52% |
| 2015/06 | 143,250 | 66,537 | -5.32% | 115.29% | 804,571 | 640,767 | 25.56% |
| 2015/05 | 151,299 | 45,219 | 8.52% | 234.59% | 661,320 | 574,229 | 15.17% |
| 2015/04 | 139,422 | 118,283 | 3.19% | 17.87% | 510,022 | 529,010 | -3.59% |
| 2015/03 | 135,108 | 82,919 | 17.60% | 62.94% | 370,600 | 410,727 | -9.77% |
| 2015/02 | 114,885 | 73,847 | -4.74% | 55.57% | 235,491 | 327,808 | -28.16% |
| 2015/01 | 120,607 | 253,961 | -53.59% | -52.51% | 120,607 | 253,961 | -52.51% |
| 2014/12 | 259,884 | 185,875 | 71.00% | 39.82% | 1,609,856 | 2,278,752 | -29.35% |
| 2014/11 | 151,982 | 141,664 | -4.67% | 7.28% | 1,349,973 | 2,092,878 | -35.50% |
| 2014/10 | 159,435 | 208,769 | -3.30% | -23.63% | 1,197,990 | 1,951,214 | -38.60% |
| 2014/09 | 164,881 | 311,364 | 21.47% | -47.05% | 1,038,556 | 1,742,445 | -40.40% |
| 2014/08 | 135,733 | 108,191 | 39.68% | 25.46% | 873,674 | 1,431,081 | -38.95% |
| 2014/07 | 97,175 | 133,486 | 46.05% | -27.20% | 737,942 | 1,322,890 | -44.22% |
| 2014/06 | 66,537 | 306,439 | 47.14% | -78.29% | 640,767 | 1,189,404 | -46.13% |
| 2014/05 | 45,219 | 230,300 | -61.77% | -80.37% | 574,229 | 882,965 | -34.97% |
| 2014/04 | 118,283 | 122,427 | 42.65% | -3.38% | 529,010 | 652,665 | -18.95% |
| 2014/03 | 82,919 | 135,633 | 12.28% | -38.87% | 410,727 | 530,238 | -22.54% |
| 2014/02 | 73,847 | 67,434 | -70.92% | 9.51% | 327,808 | 394,605 | -16.93% |
| 2014/01 | 253,961 | 327,171 | 36.63% | -22.38% | 253,961 | 327,171 | -22.38% |
| 2013/12 | 185,875 | 172,800 | 31.21% | 7.57% | 2,278,752 | 1,568,791 | 45.26% |
| 2013/11 | 141,664 | 183,423 | -32.14% | -22.77% | 2,092,878 | 1,395,991 | 49.92% |
| 2013/10 | 208,769 | 173,808 | -32.95% | 20.11% | 1,951,214 | 1,212,568 | 60.92% |
| 2013/09 | 311,364 | 214,449 | 187.79% | 45.19% | 1,742,445 | 1,038,759 | 67.74% |
| 2013/08 | 108,191 | 108,690 | -18.95% | -0.46% | 1,431,081 | 824,311 | 73.61% |
| 2013/07 | 133,486 | 121,899 | -56.44% | 9.51% | 1,322,890 | 715,620 | 84.86% |
| 2013/06 | 306,439 | 273,425 | 33.06% | 12.07% | 1,189,404 | 593,721 | 100.33% |
| 2013/05 | 230,300 | 76,217 | 88.11% | 202.16% | 882,965 | 320,296 | 175.67% |
| 2013/04 | 122,427 | 6,102 | -9.74% | 1906.34% | 652,665 | 244,079 | 167.40% |
| 2013/03 | 135,633 | 89,025 | 101.13% | 52.35% | 530,238 | 237,976 | 122.81% |
| 2013/02 | 67,434 | 44,217 | -79.39% | 52.51% | 394,605 | 148,951 | 164.92% |
| 2013/01 | 327,171 | 104,734 | - | 212.38% | 327,171 | 104,734 | 212.38% |