3287 廣寰科每月營收
| 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 | 74,202 | 66,085 | 3.56% | 12.28% | 484,286 | 438,124 | 10.54% |
| 2025/06 | 71,654 | 47,390 | 21.81% | 51.20% | 410,084 | 372,039 | 10.23% |
| 2025/05 | 58,824 | 70,323 | -30.94% | -16.35% | 338,430 | 324,649 | 4.24% |
| 2025/04 | 85,172 | 54,320 | 23.18% | 56.80% | 279,606 | 254,326 | 9.94% |
| 2025/03 | 69,143 | 64,785 | 32.65% | 6.73% | 194,434 | 200,006 | -2.79% |
| 2025/02 | 52,124 | 54,723 | -28.76% | -4.75% | 125,291 | 135,221 | -7.34% |
| 2025/01 | 73,167 | 80,498 | 15.64% | -9.11% | 73,167 | 80,498 | -9.11% |
| 2024/12 | 63,270 | 81,443 | -17.00% | -22.31% | 761,586 | 620,337 | 22.77% |
| 2024/11 | 76,230 | 76,503 | 5.15% | -0.36% | 698,316 | 538,894 | 29.58% |
| 2024/10 | 72,496 | 50,946 | 34.38% | 42.30% | 622,086 | 462,391 | 34.54% |
| 2024/09 | 53,950 | 54,977 | -6.20% | -1.87% | 549,590 | 411,445 | 33.58% |
| 2024/08 | 57,516 | 61,065 | -12.97% | -5.81% | 495,640 | 356,468 | 39.04% |
| 2024/07 | 66,085 | 58,141 | 39.45% | 13.66% | 438,124 | 295,403 | 48.31% |
| 2024/06 | 47,390 | 59,701 | -32.61% | -20.62% | 372,039 | 237,262 | 56.81% |
| 2024/05 | 70,323 | 32,513 | 29.46% | 116.29% | 324,649 | 177,561 | 82.84% |
| 2024/04 | 54,320 | 39,025 | -16.15% | 39.19% | 254,326 | 145,048 | 75.34% |
| 2024/03 | 64,785 | 42,099 | 18.39% | 53.89% | 200,006 | 106,023 | 88.64% |
| 2024/02 | 54,723 | 25,786 | -32.02% | 112.22% | 135,221 | 63,924 | 111.53% |
| 2024/01 | 80,498 | 38,138 | -1.16% | 111.07% | 80,498 | 38,138 | 111.07% |
| 2023/12 | 81,443 | 46,472 | 6.46% | 75.25% | 620,337 | 450,084 | 37.83% |
| 2023/11 | 76,503 | 31,120 | 50.16% | 145.83% | 538,894 | 403,612 | 33.52% |
| 2023/10 | 50,946 | 34,024 | -7.33% | 49.74% | 462,391 | 372,492 | 24.13% |
| 2023/09 | 54,977 | 44,910 | -9.97% | 22.42% | 411,445 | 338,468 | 21.56% |
| 2023/08 | 61,065 | 40,696 | 5.01% | 50.05% | 356,468 | 293,558 | 21.43% |
| 2023/07 | 58,151 | 39,801 | -4.64% | 46.10% | 296,692 | 252,862 | 17.33% |
| 2023/06 | 60,980 | 26,869 | 87.56% | 126.95% | 238,541 | 213,061 | 11.96% |
| 2023/05 | 32,513 | 21,950 | -16.69% | 48.12% | 177,561 | 186,192 | -4.64% |
| 2023/04 | 39,025 | 47,830 | -7.30% | -18.41% | 145,048 | 164,242 | -11.69% |
| 2023/03 | 42,099 | 33,433 | 63.26% | 25.92% | 106,023 | 116,412 | -8.92% |
| 2023/02 | 25,786 | 34,749 | -32.39% | -25.79% | 63,924 | 82,979 | -22.96% |
| 2023/01 | 38,138 | 48,230 | -17.93% | -20.92% | 38,138 | 48,230 | -20.92% |
| 2022/12 | 46,472 | 46,382 | 49.33% | 0.19% | 450,084 | 694,201 | -35.17% |
| 2022/11 | 31,120 | 56,266 | -8.54% | -44.69% | 403,612 | 647,819 | -37.70% |
| 2022/10 | 34,024 | 77,711 | -24.24% | -56.22% | 372,492 | 591,553 | -37.03% |
| 2022/09 | 44,910 | 43,032 | 10.35% | 4.36% | 338,468 | 513,842 | -34.13% |
| 2022/08 | 40,696 | 40,920 | 2.25% | -0.55% | 293,558 | 470,810 | -37.65% |
| 2022/07 | 39,801 | 47,168 | 48.13% | -15.62% | 252,862 | 429,890 | -41.18% |
| 2022/06 | 26,869 | 61,126 | 22.41% | -56.04% | 213,061 | 382,722 | -44.33% |
| 2022/05 | 21,950 | 53,931 | -54.11% | -59.30% | 186,192 | 321,596 | -42.10% |
| 2022/04 | 47,830 | 66,229 | 43.06% | -27.78% | 164,242 | 267,665 | -38.64% |
| 2022/03 | 33,433 | 53,706 | -3.79% | -37.75% | 116,412 | 201,436 | -42.21% |
| 2022/02 | 34,749 | 65,322 | -27.95% | -46.80% | 82,979 | 147,730 | -43.83% |
| 2022/01 | 48,230 | 82,408 | 3.98% | -41.47% | 48,230 | 82,408 | -41.47% |
| 2021/12 | 46,382 | 75,265 | -17.57% | -38.38% | 694,201 | 677,198 | 2.51% |
| 2021/11 | 56,266 | 50,757 | -27.60% | 10.85% | 647,819 | 601,933 | 7.62% |
| 2021/10 | 77,711 | 57,405 | 80.59% | 35.37% | 591,553 | 551,176 | 7.33% |
| 2021/09 | 43,032 | 80,340 | 5.16% | -46.44% | 513,842 | 493,771 | 4.06% |
| 2021/08 | 40,920 | 75,514 | -13.25% | -45.81% | 470,810 | 413,431 | 13.88% |
| 2021/07 | 47,168 | 75,501 | -22.83% | -37.53% | 429,890 | 337,917 | 27.22% |
| 2021/06 | 61,126 | 70,037 | 13.34% | -12.72% | 382,722 | 262,416 | 45.85% |
| 2021/05 | 53,931 | 53,399 | -18.57% | 1.00% | 321,596 | 192,379 | 67.17% |
| 2021/04 | 66,229 | 35,477 | 23.32% | 86.68% | 267,665 | 138,980 | 92.59% |
| 2021/03 | 53,706 | 33,266 | -17.78% | 61.44% | 201,436 | 103,503 | 94.62% |
| 2021/02 | 65,322 | 27,903 | -20.73% | 134.10% | 147,730 | 70,237 | 110.33% |
| 2021/01 | 82,408 | 42,334 | 9.49% | 94.66% | 82,408 | 42,334 | 94.66% |
| 2020/12 | 75,265 | 44,711 | 48.28% | 68.34% | 677,198 | 425,163 | 59.28% |
| 2020/11 | 50,757 | 43,299 | -11.58% | 17.22% | 601,933 | 380,452 | 58.22% |
| 2020/10 | 57,405 | 30,446 | -28.55% | 88.55% | 551,176 | 337,153 | 63.48% |
| 2020/09 | 80,340 | 39,167 | 6.39% | 105.12% | 493,771 | 306,707 | 60.99% |
| 2020/08 | 75,514 | 40,567 | 0.02% | 86.15% | 413,431 | 267,540 | 54.53% |
| 2020/07 | 75,501 | 29,911 | 7.80% | 152.42% | 337,917 | 226,973 | 48.88% |
| 2020/06 | 70,037 | 32,239 | 31.16% | 117.24% | 262,416 | 197,062 | 33.16% |
| 2020/05 | 53,399 | 37,867 | 50.52% | 41.02% | 192,379 | 164,823 | 16.72% |
| 2020/04 | 35,477 | 28,586 | 6.65% | 24.11% | 138,980 | 126,956 | 9.47% |
| 2020/03 | 33,266 | 26,704 | 19.22% | 24.57% | 103,503 | 98,370 | 5.22% |
| 2020/02 | 27,903 | 28,675 | -34.09% | -2.69% | 70,237 | 71,666 | -1.99% |
| 2020/01 | 42,334 | 42,991 | -5.32% | -1.53% | 42,334 | 42,991 | -1.53% |
| 2019/12 | 44,711 | 32,368 | 3.26% | 38.13% | 425,163 | 351,136 | 21.08% |
| 2019/11 | 43,299 | 30,609 | 42.22% | 41.46% | 380,452 | 318,768 | 19.35% |
| 2019/10 | 30,446 | 39,010 | -22.27% | -21.95% | 337,153 | 288,159 | 17.00% |
| 2019/09 | 39,167 | 21,983 | -3.45% | 78.17% | 306,707 | 249,149 | 23.10% |
| 2019/08 | 40,567 | 26,801 | 35.63% | 51.36% | 267,540 | 227,166 | 17.77% |
| 2019/07 | 29,911 | 24,311 | -7.22% | 23.03% | 226,973 | 200,365 | 13.28% |
| 2019/06 | 32,239 | 30,118 | -14.86% | 7.04% | 197,062 | 176,054 | 11.93% |
| 2019/05 | 37,867 | 22,291 | 32.47% | 69.88% | 164,823 | 145,936 | 12.94% |
| 2019/04 | 28,586 | 22,118 | 7.05% | 29.24% | 126,956 | 123,645 | 2.68% |
| 2019/03 | 26,704 | 17,395 | -6.87% | 53.52% | 98,370 | 101,527 | -3.11% |
| 2019/02 | 28,675 | 32,958 | -33.30% | -13.00% | 71,666 | 84,132 | -14.82% |
| 2019/01 | 42,991 | 51,174 | 32.82% | -15.99% | 42,991 | 51,174 | -15.99% |
| 2018/12 | 32,368 | 39,511 | 5.75% | -18.08% | 351,136 | 326,432 | 7.57% |
| 2018/11 | 30,609 | 32,518 | -21.54% | -5.87% | 318,768 | 286,921 | 11.10% |
| 2018/10 | 39,010 | 30,552 | 77.46% | 27.68% | 288,159 | 254,403 | 13.27% |
| 2018/09 | 21,983 | 24,098 | -17.98% | -8.78% | 249,149 | 223,851 | 11.30% |
| 2018/08 | 26,801 | 27,549 | 10.24% | -2.72% | 227,166 | 199,753 | 13.72% |
| 2018/07 | 24,311 | 23,979 | -19.28% | 1.38% | 200,365 | 172,204 | 16.35% |
| 2018/06 | 30,118 | 27,961 | 35.11% | 7.71% | 176,054 | 148,225 | 18.77% |
| 2018/05 | 22,291 | 19,000 | 0.78% | 17.32% | 145,936 | 120,264 | 21.35% |
| 2018/04 | 22,118 | 19,785 | 27.15% | 11.79% | 123,645 | 101,264 | 22.10% |
| 2018/03 | 17,395 | 34,516 | -47.22% | -49.60% | 101,527 | 81,479 | 24.61% |
| 2018/02 | 32,958 | 22,258 | -35.60% | 48.07% | 84,132 | 46,963 | 79.15% |
| 2018/01 | 51,174 | 24,705 | 29.52% | 107.14% | 51,174 | 24,705 | 107.14% |
| 2017/12 | 39,511 | 31,967 | 21.51% | 23.60% | 326,432 | 408,255 | -20.04% |
| 2017/11 | 32,518 | 43,618 | 6.43% | -25.45% | 286,921 | 376,288 | -23.75% |
| 2017/10 | 30,552 | 35,402 | 26.78% | -13.70% | 254,403 | 332,670 | -23.53% |
| 2017/09 | 24,098 | 36,787 | -12.53% | -34.49% | 223,851 | 297,268 | -24.70% |
| 2017/08 | 27,549 | 33,206 | 14.89% | -17.04% | 199,753 | 260,481 | -23.31% |
| 2017/07 | 23,979 | 40,660 | -14.24% | -41.03% | 172,204 | 227,275 | -24.23% |
| 2017/06 | 27,961 | 33,354 | 47.16% | -16.17% | 148,225 | 186,615 | -20.57% |
| 2017/05 | 19,000 | 33,409 | -3.97% | -43.13% | 120,264 | 153,261 | -21.53% |
| 2017/04 | 19,785 | 34,057 | -42.68% | -41.91% | 101,264 | 119,852 | -15.51% |
| 2017/03 | 34,516 | 38,904 | 55.07% | -11.28% | 81,479 | 85,795 | -5.03% |
| 2017/02 | 22,258 | 25,160 | -9.90% | -11.53% | 46,963 | 46,891 | 0.15% |
| 2017/01 | 24,705 | 21,731 | -22.72% | 13.69% | 24,705 | 21,731 | 13.69% |
| 2016/12 | 31,967 | 35,312 | -26.71% | -9.47% | 408,255 | 404,441 | 0.94% |
| 2016/11 | 43,618 | 39,726 | 23.21% | 9.80% | 376,288 | 369,129 | 1.94% |
| 2016/10 | 35,402 | 30,478 | -3.76% | 16.16% | 332,670 | 329,403 | 0.99% |
| 2016/09 | 36,787 | 30,082 | 10.78% | 22.29% | 297,268 | 298,925 | -0.55% |
| 2016/08 | 33,206 | 38,531 | -18.33% | -13.82% | 260,481 | 268,843 | -3.11% |
| 2016/07 | 40,660 | 30,324 | 21.90% | 34.09% | 227,275 | 230,312 | -1.32% |
| 2016/06 | 33,354 | 36,105 | -0.16% | -7.62% | 186,615 | 199,988 | -6.69% |
| 2016/05 | 33,409 | 30,333 | -1.90% | 10.14% | 153,261 | 163,883 | -6.48% |
| 2016/04 | 34,057 | 43,860 | -12.46% | -22.35% | 119,852 | 133,550 | -10.26% |
| 2016/03 | 38,904 | 30,770 | 54.63% | 26.43% | 85,795 | 89,690 | -4.34% |
| 2016/02 | 25,160 | 26,777 | 15.78% | -6.04% | 46,891 | 58,920 | -20.42% |
| 2016/01 | 21,731 | 32,143 | -38.46% | -32.39% | 21,731 | 32,143 | -32.39% |
| 2015/12 | 35,312 | 26,490 | -11.11% | 33.30% | 404,441 | 582,127 | -30.52% |
| 2015/11 | 39,726 | 41,940 | 30.34% | -5.28% | 369,129 | 555,637 | -33.57% |
| 2015/10 | 30,478 | 62,629 | 1.32% | -51.34% | 329,403 | 513,697 | -35.88% |
| 2015/09 | 30,082 | 53,529 | -21.93% | -43.80% | 298,925 | 451,068 | -33.73% |
| 2015/08 | 38,531 | 58,703 | 27.06% | -34.36% | 268,843 | 397,539 | -32.37% |
| 2015/07 | 30,324 | 47,636 | -16.01% | -36.34% | 230,312 | 338,836 | -32.03% |
| 2015/06 | 36,105 | 60,149 | 19.03% | -39.97% | 199,988 | 291,200 | -31.32% |
| 2015/05 | 30,333 | 42,906 | -30.84% | -29.30% | 163,883 | 231,051 | -29.07% |
| 2015/04 | 43,860 | 60,087 | 42.54% | -27.01% | 133,550 | 188,145 | -29.02% |
| 2015/03 | 30,770 | 59,030 | 14.91% | -47.87% | 89,690 | 128,058 | -29.96% |
| 2015/02 | 26,777 | 24,132 | -16.69% | 10.96% | 58,920 | 69,028 | -14.64% |
| 2015/01 | 32,143 | 44,896 | 21.34% | -28.41% | 32,143 | 44,896 | -28.41% |
| 2014/12 | 26,490 | 55,416 | -36.84% | -52.20% | 582,127 | 753,597 | -22.75% |
| 2014/11 | 41,940 | 81,559 | -33.03% | -48.58% | 555,637 | 698,181 | -20.42% |
| 2014/10 | 62,629 | 48,750 | 17.00% | 28.47% | 513,697 | 616,622 | -16.69% |
| 2014/09 | 53,529 | 55,404 | -8.81% | -3.38% | 451,068 | 567,872 | -20.57% |
| 2014/08 | 58,703 | 70,190 | 23.23% | -16.37% | 397,539 | 512,468 | -22.43% |
| 2014/07 | 47,636 | 70,915 | -20.80% | -32.83% | 338,836 | 442,278 | -23.39% |
| 2014/06 | 60,149 | 56,826 | 40.19% | 5.85% | 291,200 | 371,363 | -21.59% |
| 2014/05 | 42,906 | 86,524 | -28.59% | -50.41% | 231,051 | 314,537 | -26.54% |
| 2014/04 | 60,087 | 85,359 | 1.79% | -29.61% | 188,145 | 228,013 | -17.48% |
| 2014/03 | 59,030 | 43,638 | 144.61% | 35.27% | 128,058 | 142,654 | -10.23% |
| 2014/02 | 24,132 | 35,395 | -46.25% | -31.82% | 69,028 | 99,016 | -30.29% |
| 2014/01 | 44,896 | 63,621 | -18.98% | -29.43% | 44,896 | 63,621 | -29.43% |
| 2013/12 | 55,416 | 63,170 | -32.05% | -12.27% | 753,597 | 900,115 | -16.28% |
| 2013/11 | 81,559 | 100,415 | 67.30% | -18.78% | 698,181 | 836,945 | -16.58% |
| 2013/10 | 48,750 | 68,478 | -12.01% | -28.81% | 616,622 | 736,530 | -16.28% |
| 2013/09 | 55,404 | 74,782 | -21.07% | -25.91% | 567,872 | 668,052 | -15.00% |
| 2013/08 | 70,190 | 116,019 | -1.02% | -39.50% | 512,468 | 593,270 | -13.62% |
| 2013/07 | 70,915 | 73,928 | 24.79% | -4.08% | 442,278 | 477,251 | -7.33% |
| 2013/06 | 56,826 | 80,394 | -34.32% | -29.32% | 371,363 | 403,323 | -7.92% |
| 2013/05 | 86,524 | 85,650 | 1.36% | 1.02% | 314,537 | 322,929 | -2.60% |
| 2013/04 | 85,359 | 63,355 | 95.61% | 34.73% | 228,013 | 237,279 | -3.91% |
| 2013/03 | 43,638 | 59,677 | 23.29% | -26.88% | 142,654 | 173,924 | -17.98% |
| 2013/02 | 35,395 | 60,467 | -44.37% | -41.46% | 99,016 | 114,247 | -13.33% |
| 2013/01 | 63,621 | 53,780 | - | 18.30% | 63,621 | 53,780 | 18.30% |