3268 海德威每月營收
| 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 | 84,011 | 96,936 | -7.13% | -13.33% | 566,537 | 598,942 | -5.41% |
| 2025/06 | 90,464 | 90,290 | -4.75% | 0.19% | 482,487 | 501,992 | -3.89% |
| 2025/05 | 94,974 | 90,203 | -11.34% | 5.29% | 391,824 | 411,693 | -4.83% |
| 2025/04 | 107,125 | 104,960 | 46.46% | 2.06% | 296,794 | 321,526 | -7.69% |
| 2025/03 | 73,144 | 68,491 | 29.90% | 6.79% | 189,653 | 216,550 | -12.42% |
| 2025/02 | 56,310 | 73,808 | -6.45% | -23.71% | 116,502 | 148,095 | -21.33% |
| 2025/01 | 60,191 | 74,034 | -14.26% | -18.70% | 60,191 | 74,034 | -18.70% |
| 2024/12 | 70,201 | 69,201 | 31.42% | 1.45% | 972,915 | 1,050,416 | -7.38% |
| 2024/11 | 53,417 | 81,671 | -34.08% | -34.59% | 903,665 | 981,196 | -7.90% |
| 2024/10 | 81,027 | 82,950 | -11.21% | -2.32% | 850,242 | 899,551 | -5.48% |
| 2024/09 | 91,258 | 88,619 | 15.40% | 2.98% | 769,248 | 816,602 | -5.80% |
| 2024/08 | 79,080 | 91,056 | -18.42% | -13.15% | 677,996 | 723,186 | -6.25% |
| 2024/07 | 96,936 | 108,129 | 7.36% | -10.35% | 598,942 | 636,517 | -5.90% |
| 2024/06 | 90,290 | 108,164 | 0.10% | -16.52% | 501,992 | 524,319 | -4.26% |
| 2024/05 | 90,203 | 134,290 | -14.06% | -32.83% | 411,693 | 419,730 | -1.91% |
| 2024/04 | 104,960 | 104,295 | 53.25% | 0.64% | 321,526 | 285,401 | 12.66% |
| 2024/03 | 68,491 | 89,379 | -7.20% | -23.37% | 216,550 | 181,101 | 19.57% |
| 2024/02 | 73,808 | 39,587 | -0.31% | 86.45% | 148,095 | 91,715 | 61.47% |
| 2024/01 | 74,034 | 52,135 | 6.98% | 42.00% | 74,034 | 52,135 | 42.00% |
| 2023/12 | 69,201 | 79,049 | -15.27% | -12.46% | 1,050,416 | 1,231,075 | -14.67% |
| 2023/11 | 81,671 | 71,779 | -1.54% | 13.78% | 981,196 | 1,152,045 | -14.83% |
| 2023/10 | 82,950 | 92,957 | -6.40% | -10.77% | 899,551 | 1,080,284 | -16.73% |
| 2023/09 | 88,619 | 74,989 | -2.68% | 18.18% | 816,602 | 987,321 | -17.29% |
| 2023/08 | 91,056 | 84,130 | -15.79% | 8.23% | 723,186 | 904,283 | -20.03% |
| 2023/07 | 108,129 | 96,594 | -0.03% | 11.94% | 636,517 | 828,097 | -23.13% |
| 2023/06 | 108,164 | 106,906 | -19.45% | 1.18% | 524,319 | 731,335 | -28.31% |
| 2023/05 | 134,290 | 136,189 | 28.76% | -1.39% | 419,730 | 624,437 | -32.78% |
| 2023/04 | 104,295 | 136,778 | 16.69% | -23.75% | 285,401 | 488,243 | -41.55% |
| 2023/03 | 89,379 | 172,585 | 125.78% | -48.21% | 181,101 | 351,517 | -48.48% |
| 2023/02 | 39,587 | 73,597 | -24.07% | -46.21% | 91,715 | 178,958 | -48.75% |
| 2023/01 | 52,135 | 105,379 | -34.05% | -50.53% | 52,135 | 105,379 | -50.53% |
| 2022/12 | 79,049 | 131,287 | 10.13% | -39.79% | 1,231,075 | 1,486,372 | -17.18% |
| 2022/11 | 71,779 | 102,368 | -22.78% | -29.88% | 1,152,045 | 1,355,109 | -14.99% |
| 2022/10 | 92,957 | 161,865 | 23.96% | -42.57% | 1,080,284 | 1,252,766 | -13.77% |
| 2022/09 | 74,989 | 97,474 | -10.87% | -23.07% | 987,321 | 1,090,918 | -9.50% |
| 2022/08 | 84,130 | 145,056 | -12.90% | -42.00% | 904,283 | 993,349 | -8.97% |
| 2022/07 | 96,594 | 157,233 | -9.65% | -38.57% | 828,097 | 848,366 | -2.39% |
| 2022/06 | 106,906 | 103,218 | -21.50% | 3.57% | 731,335 | 691,125 | 5.82% |
| 2022/05 | 136,189 | 167,432 | -0.43% | -18.66% | 624,437 | 587,908 | 6.21% |
| 2022/04 | 136,778 | 113,515 | -20.75% | 20.49% | 488,243 | 420,832 | 16.02% |
| 2022/03 | 172,585 | 111,494 | 134.50% | 54.79% | 351,517 | 307,519 | 14.31% |
| 2022/02 | 73,597 | 85,185 | -30.16% | -13.60% | 178,958 | 196,038 | -8.71% |
| 2022/01 | 105,379 | 110,855 | -19.73% | -4.94% | 105,379 | 110,855 | -4.94% |
| 2021/12 | 131,287 | 121,555 | 28.25% | 8.01% | 1,486,372 | 1,162,747 | 27.83% |
| 2021/11 | 102,368 | 125,275 | -36.76% | -18.29% | 1,355,109 | 1,041,218 | 30.15% |
| 2021/10 | 161,865 | 139,427 | 66.06% | 16.09% | 1,252,766 | 915,928 | 36.78% |
| 2021/09 | 97,474 | 126,893 | -32.80% | -23.18% | 1,090,918 | 776,595 | 40.47% |
| 2021/08 | 145,056 | 126,528 | -7.74% | 14.64% | 993,349 | 649,749 | 52.88% |
| 2021/07 | 157,232 | 121,894 | 52.33% | 28.99% | 848,366 | 523,219 | 62.14% |
| 2021/06 | 103,218 | 82,489 | -38.35% | 25.13% | 691,125 | 401,253 | 72.24% |
| 2021/05 | 167,432 | 94,198 | 47.50% | 77.74% | 587,908 | 318,687 | 84.48% |
| 2021/04 | 113,515 | 61,145 | 1.81% | 85.65% | 420,832 | 224,390 | 87.54% |
| 2021/03 | 111,494 | 50,827 | 30.88% | 119.36% | 307,519 | 163,271 | 88.35% |
| 2021/02 | 85,185 | 57,369 | -23.16% | 48.49% | 196,038 | 112,439 | 74.35% |
| 2021/01 | 110,855 | 55,074 | -8.80% | 101.28% | 110,855 | 55,074 | 101.28% |
| 2020/12 | 121,555 | 78,238 | -2.97% | 55.37% | 1,162,747 | 942,500 | 23.37% |
| 2020/11 | 125,275 | 78,716 | -10.15% | 59.15% | 1,041,218 | 865,256 | 20.34% |
| 2020/10 | 139,427 | 86,815 | 9.88% | 60.60% | 915,928 | 787,356 | 16.33% |
| 2020/09 | 126,893 | 79,738 | 0.29% | 59.14% | 776,595 | 700,519 | 10.86% |
| 2020/08 | 126,528 | 83,296 | 3.80% | 51.90% | 649,749 | 620,938 | 4.64% |
| 2020/07 | 121,894 | 87,612 | 47.77% | 39.13% | 523,219 | 537,824 | -2.72% |
| 2020/06 | 82,489 | 79,990 | -12.43% | 3.12% | 401,253 | 450,570 | -10.95% |
| 2020/05 | 94,198 | 106,311 | 54.06% | -11.39% | 318,687 | 370,249 | -13.93% |
| 2020/04 | 61,145 | 75,393 | 20.30% | -18.90% | 224,390 | 264,176 | -15.06% |
| 2020/03 | 50,827 | 73,308 | -11.40% | -30.67% | 163,271 | 188,780 | -13.51% |
| 2020/02 | 57,369 | 45,824 | 4.17% | 25.19% | 112,439 | 115,480 | -2.63% |
| 2020/01 | 55,074 | 69,659 | -29.61% | -20.94% | 55,074 | 69,659 | -20.94% |
| 2019/12 | 78,238 | 48,797 | -0.61% | 60.33% | 942,500 | 830,579 | 13.48% |
| 2019/11 | 78,716 | 58,060 | -9.33% | 35.58% | 865,256 | 781,354 | 10.74% |
| 2019/10 | 86,815 | 70,810 | 8.88% | 22.60% | 787,356 | 723,042 | 8.89% |
| 2019/09 | 79,738 | 75,869 | -4.27% | 5.10% | 700,519 | 652,323 | 7.39% |
| 2019/08 | 83,296 | 76,299 | -4.93% | 9.17% | 620,938 | 576,450 | 7.72% |
| 2019/07 | 87,612 | 67,557 | 9.53% | 29.69% | 537,824 | 500,171 | 7.53% |
| 2019/06 | 79,990 | 78,528 | -24.76% | 1.86% | 450,570 | 432,377 | 4.21% |
| 2019/05 | 106,311 | 101,433 | 41.01% | 4.81% | 370,249 | 353,895 | 4.62% |
| 2019/04 | 75,393 | 69,058 | 2.84% | 9.17% | 264,176 | 252,914 | 4.45% |
| 2019/03 | 73,308 | 75,895 | 59.98% | -3.41% | 188,780 | 183,862 | 2.67% |
| 2019/02 | 45,824 | 46,429 | -34.22% | -1.30% | 115,480 | 107,961 | 6.96% |
| 2019/01 | 69,659 | 61,532 | 42.75% | 13.21% | 69,659 | 61,532 | 13.21% |
| 2018/12 | 48,797 | 72,430 | -15.95% | -32.63% | 830,579 | 979,582 | -15.21% |
| 2018/11 | 58,060 | 82,600 | -18.01% | -29.71% | 781,354 | 907,073 | -13.86% |
| 2018/10 | 70,810 | 71,716 | -6.67% | -1.26% | 723,042 | 824,315 | -12.29% |
| 2018/09 | 75,869 | 80,694 | -0.56% | -5.98% | 652,323 | 752,516 | -13.31% |
| 2018/08 | 76,299 | 78,687 | 12.94% | -3.03% | 576,450 | 671,661 | -14.18% |
| 2018/07 | 67,557 | 101,174 | -13.97% | -33.23% | 500,171 | 592,939 | -15.65% |
| 2018/06 | 78,528 | 106,633 | -22.58% | -26.36% | 432,377 | 491,703 | -12.07% |
| 2018/05 | 101,433 | 91,715 | 46.88% | 10.60% | 353,895 | 384,940 | -8.06% |
| 2018/04 | 69,058 | 87,642 | -9.01% | -21.20% | 252,914 | 293,236 | -13.75% |
| 2018/03 | 75,895 | 73,971 | 63.46% | 2.60% | 183,862 | 205,416 | -10.49% |
| 2018/02 | 46,429 | 71,704 | -24.54% | -35.25% | 107,961 | 131,332 | -17.80% |
| 2018/01 | 61,532 | 59,468 | -15.05% | 3.47% | 61,532 | 59,468 | 3.47% |
| 2017/12 | 72,430 | 78,304 | -12.31% | -7.50% | 979,582 | 781,988 | 25.27% |
| 2017/11 | 82,600 | 51,710 | 15.18% | 59.74% | 907,073 | 703,236 | 28.99% |
| 2017/10 | 71,716 | 76,914 | -11.13% | -6.76% | 824,315 | 651,653 | 26.50% |
| 2017/09 | 80,694 | 52,734 | 2.55% | 53.02% | 752,516 | 574,259 | 31.04% |
| 2017/08 | 78,687 | 68,099 | -22.23% | 15.55% | 671,661 | 521,926 | 28.69% |
| 2017/07 | 101,174 | 71,809 | -5.12% | 40.89% | 592,939 | 454,004 | 30.60% |
| 2017/06 | 106,633 | 80,751 | 16.27% | 32.05% | 491,703 | 382,196 | 28.65% |
| 2017/05 | 91,715 | 76,449 | 4.65% | 19.97% | 384,940 | 301,397 | 27.72% |
| 2017/04 | 87,642 | 76,708 | 18.48% | 14.25% | 293,236 | 224,884 | 30.39% |
| 2017/03 | 73,971 | 77,723 | 3.16% | -4.83% | 205,416 | 147,818 | 38.97% |
| 2017/02 | 71,704 | 33,162 | 20.58% | 116.22% | 131,332 | 69,801 | 88.15% |
| 2017/01 | 59,468 | 36,631 | -24.05% | 62.34% | 59,468 | 36,631 | 62.34% |
| 2016/12 | 78,304 | 62,015 | 51.43% | 26.27% | 781,988 | 781,912 | 0.01% |
| 2016/11 | 51,710 | 59,327 | -32.77% | -12.84% | 703,236 | 719,967 | -2.32% |
| 2016/10 | 76,914 | 93,310 | 45.85% | -17.57% | 651,653 | 660,443 | -1.33% |
| 2016/09 | 52,734 | 43,122 | -22.56% | 22.29% | 574,259 | 567,940 | 1.11% |
| 2016/08 | 68,099 | 71,122 | -5.17% | -4.25% | 521,926 | 524,327 | -0.46% |
| 2016/07 | 71,809 | 67,296 | -11.07% | 6.71% | 454,004 | 453,382 | 0.14% |
| 2016/06 | 80,751 | 67,020 | 5.63% | 20.49% | 382,196 | 386,088 | -1.01% |
| 2016/05 | 76,449 | 85,733 | -0.34% | -10.83% | 301,397 | 319,075 | -5.54% |
| 2016/04 | 76,708 | 85,476 | -1.31% | -10.26% | 224,884 | 233,180 | -3.56% |
| 2016/03 | 77,723 | 63,969 | 134.37% | 21.50% | 147,818 | 147,523 | 0.20% |
| 2016/02 | 33,162 | 30,303 | -9.47% | 9.43% | 69,801 | 83,503 | -16.41% |
| 2016/01 | 36,631 | 53,232 | -40.93% | -31.19% | 36,631 | 53,232 | -31.19% |
| 2015/12 | 62,015 | 60,802 | 4.53% | 2.00% | 781,912 | 878,953 | -11.04% |
| 2015/11 | 59,327 | 64,486 | -36.42% | -8.00% | 719,967 | 819,821 | -12.18% |
| 2015/10 | 93,310 | 75,524 | 116.39% | 23.55% | 660,443 | 755,403 | -12.57% |
| 2015/09 | 43,122 | 73,449 | -39.37% | -41.29% | 567,940 | 680,035 | -16.48% |
| 2015/08 | 71,122 | 80,799 | 5.69% | -11.98% | 524,327 | 606,579 | -13.56% |
| 2015/07 | 67,296 | 94,904 | 0.41% | -29.09% | 453,383 | 525,749 | -13.76% |
| 2015/06 | 67,020 | 94,560 | -21.83% | -29.12% | 386,088 | 430,818 | -10.38% |
| 2015/05 | 85,733 | 94,510 | 0.30% | -9.29% | 319,075 | 336,199 | -5.09% |
| 2015/04 | 85,476 | 104,886 | 33.62% | -18.51% | 233,180 | 241,669 | -3.51% |
| 2015/03 | 63,969 | 75,394 | 111.10% | -15.15% | 147,523 | 136,921 | 7.74% |
| 2015/02 | 30,303 | 26,867 | -43.07% | 12.79% | 83,503 | 49,215 | 69.67% |
| 2015/01 | 53,232 | 22,353 | -12.45% | 138.14% | 53,232 | 22,353 | 138.14% |
| 2014/12 | 60,802 | 49,864 | -5.71% | 21.94% | 878,953 | 752,325 | 16.83% |
| 2014/11 | 64,486 | 44,565 | -14.62% | 44.70% | 819,821 | 702,465 | 16.71% |
| 2014/10 | 75,524 | 59,501 | 2.83% | 26.93% | 755,403 | 657,897 | 14.82% |
| 2014/09 | 73,449 | 49,920 | -9.10% | 47.13% | 680,035 | 598,294 | 13.66% |
| 2014/08 | 80,799 | 72,181 | -14.86% | 11.94% | 606,579 | 548,377 | 10.61% |
| 2014/07 | 94,904 | 77,878 | 0.36% | 21.86% | 525,749 | 476,157 | 10.42% |
| 2014/06 | 94,560 | 82,712 | 0.05% | 14.32% | 430,818 | 398,359 | 8.15% |
| 2014/05 | 94,510 | 82,576 | -9.89% | 14.45% | 336,199 | 315,590 | 6.53% |
| 2014/04 | 104,886 | 91,065 | 39.12% | 15.18% | 241,669 | 233,036 | 3.70% |
| 2014/03 | 75,394 | 61,581 | 180.62% | 22.43% | 136,921 | 142,099 | -3.64% |
| 2014/02 | 26,867 | 28,857 | 20.19% | -6.90% | 49,215 | 80,460 | -38.83% |
| 2014/01 | 22,353 | 51,507 | -55.17% | -56.60% | 22,353 | 51,507 | -56.60% |
| 2013/12 | 49,864 | 46,409 | 11.89% | 7.44% | 752,325 | 760,219 | -1.04% |
| 2013/11 | 44,565 | 41,043 | -25.10% | 8.58% | 702,465 | 713,791 | -1.59% |
| 2013/10 | 59,501 | 51,759 | 19.19% | 14.96% | 657,897 | 672,934 | -2.23% |
| 2013/09 | 49,920 | 55,768 | -30.84% | -10.49% | 598,294 | 619,592 | -3.44% |
| 2013/08 | 72,181 | 89,586 | -7.32% | -19.43% | 548,377 | 563,846 | -2.74% |
| 2013/07 | 77,878 | 89,856 | -5.84% | -13.33% | 476,157 | 474,298 | 0.39% |
| 2013/06 | 82,712 | 92,397 | 0.16% | -10.48% | 398,329 | 384,497 | 3.60% |
| 2013/05 | 82,576 | 87,172 | -9.32% | -5.27% | 315,590 | 291,477 | 8.27% |
| 2013/04 | 91,065 | 65,495 | 47.88% | 39.04% | 233,036 | 205,582 | 13.35% |
| 2013/03 | 61,581 | 55,618 | 113.40% | 10.72% | 142,099 | 140,035 | 1.47% |
| 2013/02 | 28,857 | 50,684 | -43.97% | -43.06% | 80,459 | 84,318 | -4.58% |
| 2013/01 | 51,507 | 33,562 | - | 53.47% | 51,507 | 33,562 | 53.47% |