3257 虹冠電每月營收
| 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 | 100,728 | 76,908 | -5.39% | 30.97% | 613,253 | 523,831 | 17.07% |
| 2025/06 | 106,465 | 75,339 | 0.63% | 41.31% | 512,525 | 446,923 | 14.68% |
| 2025/05 | 105,803 | 80,164 | 1.44% | 31.98% | 406,060 | 371,584 | 9.28% |
| 2025/04 | 104,305 | 80,442 | 39.90% | 29.66% | 300,257 | 291,420 | 3.03% |
| 2025/03 | 74,557 | 72,292 | 22.36% | 3.13% | 195,952 | 210,978 | -7.12% |
| 2025/02 | 60,932 | 65,421 | 0.78% | -6.86% | 121,395 | 138,686 | -12.47% |
| 2025/01 | 60,463 | 73,265 | 19.14% | -17.47% | 60,463 | 73,265 | -17.47% |
| 2024/12 | 50,750 | 88,332 | 0.76% | -42.55% | 816,028 | 1,073,890 | -24.01% |
| 2024/11 | 50,369 | 90,016 | 0.67% | -44.04% | 765,278 | 985,558 | -22.35% |
| 2024/10 | 50,035 | 100,422 | -28.54% | -50.18% | 714,909 | 895,542 | -20.17% |
| 2024/09 | 70,016 | 102,684 | -1.42% | -31.81% | 664,874 | 795,120 | -16.38% |
| 2024/08 | 71,027 | 101,836 | -7.65% | -30.25% | 594,858 | 692,436 | -14.09% |
| 2024/07 | 76,908 | 120,105 | 2.08% | -35.97% | 523,831 | 590,600 | -11.31% |
| 2024/06 | 75,339 | 101,967 | -6.02% | -26.11% | 446,923 | 470,495 | -5.01% |
| 2024/05 | 80,164 | 95,124 | -0.35% | -15.73% | 371,584 | 368,528 | 0.83% |
| 2024/04 | 80,442 | 92,204 | 11.27% | -12.76% | 291,420 | 273,404 | 6.59% |
| 2024/03 | 72,292 | 84,921 | 10.50% | -14.87% | 210,978 | 181,200 | 16.43% |
| 2024/02 | 65,421 | 50,494 | -10.71% | 29.56% | 138,686 | 96,279 | 44.05% |
| 2024/01 | 73,265 | 45,785 | -17.06% | 60.02% | 73,265 | 45,785 | 60.02% |
| 2023/12 | 88,332 | 33,742 | -1.87% | 161.79% | 1,073,890 | 542,232 | 98.05% |
| 2023/11 | 90,016 | 28,546 | -10.36% | 215.34% | 985,558 | 508,490 | 93.82% |
| 2023/10 | 100,422 | 23,133 | -2.20% | 334.11% | 895,542 | 479,944 | 86.59% |
| 2023/09 | 102,684 | 22,603 | 0.83% | 354.29% | 795,120 | 456,811 | 74.06% |
| 2023/08 | 101,836 | 35,810 | -15.21% | 184.38% | 692,436 | 434,208 | 59.47% |
| 2023/07 | 120,105 | 40,597 | 17.79% | 195.85% | 590,600 | 398,398 | 48.24% |
| 2023/06 | 101,967 | 43,196 | 7.19% | 136.06% | 470,495 | 357,801 | 31.50% |
| 2023/05 | 95,124 | 46,248 | 3.17% | 105.68% | 368,528 | 314,605 | 17.14% |
| 2023/04 | 92,204 | 70,572 | 8.58% | 30.65% | 273,404 | 268,357 | 1.88% |
| 2023/03 | 84,921 | 75,491 | 68.18% | 12.49% | 181,200 | 197,785 | -8.39% |
| 2023/02 | 50,494 | 51,782 | 10.29% | -2.49% | 96,279 | 122,294 | -21.27% |
| 2023/01 | 45,785 | 70,512 | 35.69% | -35.07% | 45,785 | 70,512 | -35.07% |
| 2022/12 | 33,742 | 92,381 | 18.20% | -63.48% | 542,232 | 1,296,040 | -58.16% |
| 2022/11 | 28,546 | 100,074 | 23.40% | -71.48% | 508,490 | 1,203,659 | -57.75% |
| 2022/10 | 23,133 | 110,268 | 2.34% | -79.02% | 479,944 | 1,103,585 | -56.51% |
| 2022/09 | 22,603 | 120,418 | -36.88% | -81.23% | 456,811 | 993,317 | -54.01% |
| 2022/08 | 35,810 | 130,984 | -11.79% | -72.66% | 434,208 | 872,899 | -50.26% |
| 2022/07 | 40,597 | 127,619 | -6.02% | -68.19% | 398,398 | 741,915 | -46.30% |
| 2022/06 | 43,196 | 116,797 | -6.60% | -63.02% | 357,801 | 614,296 | -41.75% |
| 2022/05 | 46,248 | 110,053 | -34.47% | -57.98% | 314,605 | 497,499 | -36.76% |
| 2022/04 | 70,572 | 108,477 | -6.52% | -34.94% | 268,357 | 387,446 | -30.74% |
| 2022/03 | 75,491 | 105,874 | 45.79% | -28.70% | 197,785 | 278,969 | -29.10% |
| 2022/02 | 51,782 | 72,372 | -26.56% | -28.45% | 122,294 | 173,095 | -29.35% |
| 2022/01 | 70,512 | 100,723 | -23.67% | -29.99% | 70,512 | 100,723 | -29.99% |
| 2021/12 | 92,381 | 109,982 | -7.69% | -16.00% | 1,296,040 | 1,071,450 | 20.96% |
| 2021/11 | 100,074 | 125,557 | -9.24% | -20.30% | 1,203,659 | 961,468 | 25.19% |
| 2021/10 | 110,268 | 122,566 | -8.43% | -10.03% | 1,103,585 | 835,911 | 32.02% |
| 2021/09 | 120,418 | 114,280 | -8.07% | 5.37% | 993,317 | 713,345 | 39.25% |
| 2021/08 | 130,984 | 102,563 | 2.64% | 27.71% | 872,899 | 599,065 | 45.71% |
| 2021/07 | 127,619 | 95,815 | 9.27% | 33.19% | 741,915 | 496,502 | 49.43% |
| 2021/06 | 116,797 | 90,366 | 6.13% | 29.25% | 614,296 | 400,687 | 53.31% |
| 2021/05 | 110,053 | 82,398 | 1.45% | 33.56% | 497,499 | 310,321 | 60.32% |
| 2021/04 | 108,477 | 71,055 | 2.46% | 52.67% | 387,446 | 227,923 | 69.99% |
| 2021/03 | 105,874 | 56,151 | 46.29% | 88.55% | 278,969 | 156,868 | 77.84% |
| 2021/02 | 72,372 | 30,459 | -28.15% | 137.60% | 173,095 | 100,717 | 71.86% |
| 2021/01 | 100,723 | 70,258 | -8.42% | 43.36% | 100,723 | 70,258 | 43.36% |
| 2020/12 | 109,982 | 75,858 | -12.40% | 44.98% | 1,071,450 | 687,633 | 55.82% |
| 2020/11 | 125,557 | 74,112 | 2.44% | 69.42% | 961,468 | 611,775 | 57.16% |
| 2020/10 | 122,566 | 71,494 | 7.25% | 71.44% | 835,911 | 537,663 | 55.47% |
| 2020/09 | 114,280 | 73,561 | 11.42% | 55.35% | 713,345 | 466,169 | 53.02% |
| 2020/08 | 102,563 | 70,318 | 7.04% | 45.86% | 599,065 | 392,608 | 52.59% |
| 2020/07 | 95,815 | 69,137 | 6.03% | 38.59% | 496,502 | 322,290 | 54.05% |
| 2020/06 | 90,366 | 54,372 | 9.67% | 66.20% | 400,687 | 253,153 | 58.28% |
| 2020/05 | 82,398 | 43,707 | 15.96% | 88.52% | 310,321 | 198,781 | 56.11% |
| 2020/04 | 71,055 | 40,698 | 26.54% | 74.59% | 227,923 | 155,074 | 46.98% |
| 2020/03 | 56,151 | 42,488 | 84.35% | 32.16% | 156,868 | 114,376 | 37.15% |
| 2020/02 | 30,459 | 34,247 | -56.65% | -11.06% | 100,717 | 71,888 | 40.10% |
| 2020/01 | 70,258 | 37,641 | -7.38% | 86.65% | 70,258 | 37,641 | 86.65% |
| 2019/12 | 75,858 | 40,903 | 2.36% | 85.46% | 687,633 | 775,692 | -11.35% |
| 2019/11 | 74,112 | 43,705 | 3.66% | 69.57% | 611,775 | 734,789 | -16.74% |
| 2019/10 | 71,494 | 42,237 | -2.81% | 69.27% | 537,663 | 691,084 | -22.20% |
| 2019/09 | 73,561 | 50,337 | 4.61% | 46.14% | 466,169 | 648,847 | -28.15% |
| 2019/08 | 70,318 | 60,462 | 1.71% | 16.30% | 392,608 | 598,510 | -34.40% |
| 2019/07 | 69,137 | 73,656 | 27.16% | -6.14% | 322,290 | 538,048 | -40.10% |
| 2019/06 | 54,372 | 86,696 | 24.40% | -37.28% | 253,153 | 464,392 | -45.49% |
| 2019/05 | 43,707 | 85,108 | 7.39% | -48.65% | 198,781 | 377,696 | -47.37% |
| 2019/04 | 40,698 | 72,663 | -4.21% | -43.99% | 155,074 | 292,588 | -47.00% |
| 2019/03 | 42,488 | 76,075 | 24.06% | -44.15% | 114,376 | 219,925 | -47.99% |
| 2019/02 | 34,247 | 67,417 | -9.02% | -49.20% | 71,888 | 143,850 | -50.03% |
| 2019/01 | 37,641 | 76,433 | -7.97% | -50.75% | 37,641 | 76,433 | -50.75% |
| 2018/12 | 40,903 | 62,748 | -6.41% | -34.81% | 775,692 | 760,708 | 1.97% |
| 2018/11 | 43,705 | 69,612 | 3.48% | -37.22% | 734,789 | 697,960 | 5.28% |
| 2018/10 | 42,237 | 62,998 | -16.09% | -32.96% | 691,084 | 628,348 | 9.98% |
| 2018/09 | 50,337 | 67,645 | -16.75% | -25.59% | 648,847 | 565,350 | 14.77% |
| 2018/08 | 60,462 | 71,096 | -17.91% | -14.96% | 598,510 | 497,705 | 20.25% |
| 2018/07 | 73,656 | 73,442 | -15.04% | 0.29% | 538,048 | 426,609 | 26.12% |
| 2018/06 | 86,696 | 61,983 | 1.87% | 39.87% | 464,392 | 353,167 | 31.49% |
| 2018/05 | 85,108 | 61,219 | 17.13% | 39.02% | 377,696 | 291,184 | 29.71% |
| 2018/04 | 72,663 | 61,374 | -4.49% | 18.39% | 292,588 | 229,965 | 27.23% |
| 2018/03 | 76,075 | 60,439 | 12.84% | 25.87% | 219,925 | 168,591 | 30.45% |
| 2018/02 | 67,417 | 46,631 | -11.80% | 44.58% | 143,850 | 108,152 | 33.01% |
| 2018/01 | 76,433 | 61,521 | 21.81% | 24.24% | 76,433 | 61,521 | 24.24% |
| 2017/12 | 62,748 | 68,855 | -9.86% | -8.87% | 760,708 | 843,361 | -9.80% |
| 2017/11 | 69,612 | 80,261 | 10.50% | -13.27% | 697,960 | 774,506 | -9.88% |
| 2017/10 | 62,998 | 70,178 | -6.87% | -10.23% | 628,348 | 694,245 | -9.49% |
| 2017/09 | 67,645 | 71,251 | -4.85% | -5.06% | 565,350 | 624,067 | -9.41% |
| 2017/08 | 71,096 | 68,999 | -3.19% | 3.04% | 497,705 | 552,816 | -9.97% |
| 2017/07 | 73,442 | 68,557 | 18.49% | 7.13% | 426,609 | 483,817 | -11.82% |
| 2017/06 | 61,983 | 65,315 | 1.25% | -5.10% | 353,167 | 415,260 | -14.95% |
| 2017/05 | 61,219 | 65,352 | -0.25% | -6.32% | 291,184 | 349,945 | -16.79% |
| 2017/04 | 61,374 | 73,773 | 1.55% | -16.81% | 229,965 | 284,593 | -19.20% |
| 2017/03 | 60,439 | 66,865 | 29.61% | -9.61% | 168,591 | 210,820 | -20.03% |
| 2017/02 | 46,631 | 62,003 | -24.20% | -24.79% | 108,152 | 143,955 | -24.87% |
| 2017/01 | 61,521 | 81,952 | -10.65% | -24.93% | 61,521 | 81,952 | -24.93% |
| 2016/12 | 68,855 | 81,159 | -14.21% | -15.16% | 843,361 | 854,565 | -1.31% |
| 2016/11 | 80,261 | 82,032 | 14.37% | -2.16% | 774,506 | 773,406 | 0.14% |
| 2016/10 | 70,178 | 73,426 | -1.51% | -4.42% | 694,245 | 691,374 | 0.42% |
| 2016/09 | 71,251 | 68,068 | 3.26% | 4.68% | 624,067 | 617,948 | 0.99% |
| 2016/08 | 68,999 | 68,921 | 0.64% | 0.11% | 552,816 | 549,880 | 0.53% |
| 2016/07 | 68,557 | 67,735 | 4.96% | 1.21% | 483,817 | 480,959 | 0.59% |
| 2016/06 | 65,315 | 69,581 | -0.06% | -6.13% | 415,260 | 413,224 | 0.49% |
| 2016/05 | 65,352 | 73,506 | -11.41% | -11.09% | 349,945 | 343,643 | 1.83% |
| 2016/04 | 73,773 | 70,075 | 10.33% | 5.28% | 284,593 | 270,137 | 5.35% |
| 2016/03 | 66,865 | 63,783 | 7.84% | 4.83% | 210,820 | 200,062 | 5.38% |
| 2016/02 | 62,003 | 60,235 | -24.34% | 2.94% | 143,955 | 136,279 | 5.63% |
| 2016/01 | 81,952 | 76,044 | 0.98% | 7.77% | 81,952 | 76,044 | 7.77% |
| 2015/12 | 81,159 | 60,857 | -1.06% | 33.36% | 854,565 | 1,004,640 | -14.94% |
| 2015/11 | 82,032 | 74,801 | 11.72% | 9.67% | 773,406 | 943,783 | -18.05% |
| 2015/10 | 73,426 | 101,951 | 7.87% | -27.98% | 691,374 | 868,982 | -20.44% |
| 2015/09 | 68,068 | 101,661 | -1.24% | -33.04% | 617,948 | 767,031 | -19.44% |
| 2015/08 | 68,921 | 93,928 | 1.75% | -26.62% | 549,880 | 665,370 | -17.36% |
| 2015/07 | 67,735 | 91,273 | -2.65% | -25.79% | 480,959 | 571,442 | -15.83% |
| 2015/06 | 69,581 | 90,702 | -5.34% | -23.29% | 413,224 | 480,169 | -13.94% |
| 2015/05 | 73,506 | 86,937 | 4.90% | -15.45% | 343,643 | 389,467 | -11.77% |
| 2015/04 | 70,075 | 81,923 | 9.86% | -14.46% | 270,137 | 302,530 | -10.71% |
| 2015/03 | 63,783 | 73,552 | 5.89% | -13.28% | 200,062 | 220,607 | -9.31% |
| 2015/02 | 60,235 | 64,468 | -20.79% | -6.57% | 136,279 | 147,055 | -7.33% |
| 2015/01 | 76,044 | 82,587 | 24.96% | -7.92% | 76,044 | 82,587 | -7.92% |
| 2014/12 | 60,857 | 83,367 | -18.64% | -27.00% | 1,004,640 | 734,874 | 36.71% |
| 2014/11 | 74,801 | 70,814 | -26.63% | 5.63% | 943,783 | 651,507 | 44.86% |
| 2014/10 | 101,951 | 68,225 | 0.29% | 49.43% | 868,982 | 580,693 | 49.65% |
| 2014/09 | 101,661 | 65,319 | 8.23% | 55.64% | 767,031 | 512,468 | 49.67% |
| 2014/08 | 93,928 | 61,803 | 2.91% | 51.98% | 665,370 | 447,149 | 48.80% |
| 2014/07 | 91,273 | 55,057 | 0.63% | 65.78% | 571,442 | 385,346 | 48.29% |
| 2014/06 | 90,702 | 62,564 | 4.33% | 44.97% | 480,169 | 330,289 | 45.38% |
| 2014/05 | 86,937 | 58,571 | 6.12% | 48.43% | 389,467 | 267,725 | 45.47% |
| 2014/04 | 81,923 | 60,824 | 11.38% | 34.69% | 302,530 | 209,154 | 44.64% |
| 2014/03 | 73,552 | 50,140 | 14.09% | 46.69% | 220,607 | 148,330 | 48.73% |
| 2014/02 | 64,468 | 46,265 | -21.94% | 39.35% | 147,055 | 98,190 | 49.77% |
| 2014/01 | 82,587 | 51,925 | -0.94% | 59.05% | 82,587 | 51,925 | 59.05% |
| 2013/12 | 83,367 | 43,119 | 17.73% | 93.34% | 734,874 | 549,724 | 33.68% |
| 2013/11 | 70,814 | 46,287 | 3.79% | 52.99% | 651,507 | 506,605 | 28.60% |
| 2013/10 | 68,225 | 44,794 | 4.45% | 52.31% | 580,693 | 460,318 | 26.15% |
| 2013/09 | 65,319 | 50,242 | 5.69% | 30.01% | 512,468 | 415,524 | 23.33% |
| 2013/08 | 61,803 | 50,248 | 12.25% | 23.00% | 447,149 | 365,282 | 22.41% |
| 2013/07 | 55,057 | 51,948 | -12.00% | 5.98% | 385,346 | 315,034 | 22.32% |
| 2013/06 | 62,564 | 51,490 | 6.82% | 21.51% | 330,289 | 263,086 | 25.54% |
| 2013/05 | 58,571 | 51,753 | -3.70% | 13.17% | 267,725 | 211,596 | 26.53% |
| 2013/04 | 60,824 | 50,972 | 21.31% | 19.33% | 209,154 | 159,843 | 30.85% |
| 2013/03 | 50,140 | 40,775 | 8.38% | 22.97% | 148,330 | 108,871 | 36.24% |
| 2013/02 | 46,265 | 34,063 | -10.90% | 35.82% | 98,190 | 68,096 | 44.19% |
| 2013/01 | 51,925 | 34,033 | - | 52.57% | 51,925 | 34,033 | 52.57% |