3311 閎暉每月營收
| 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 | 186,605 | 211,114 | -13.20% | -11.61% | 1,386,229 | 1,336,296 | 3.74% |
| 2025/06 | 214,990 | 196,833 | 14.80% | 9.22% | 1,199,624 | 1,125,182 | 6.62% |
| 2025/05 | 187,279 | 203,455 | -1.35% | -7.95% | 984,634 | 928,349 | 6.06% |
| 2025/04 | 189,843 | 192,919 | -15.33% | -1.59% | 797,355 | 724,894 | 10.00% |
| 2025/03 | 224,216 | 180,143 | 6.17% | 24.47% | 607,512 | 531,975 | 14.20% |
| 2025/02 | 211,191 | 164,788 | 22.71% | 28.16% | 383,296 | 351,832 | 8.94% |
| 2025/01 | 172,105 | 187,044 | -22.35% | -7.99% | 172,105 | 187,044 | -7.99% |
| 2024/12 | 221,655 | 183,970 | 5.26% | 20.48% | 2,414,203 | 2,084,426 | 15.82% |
| 2024/11 | 210,570 | 182,104 | 1.84% | 15.63% | 2,192,548 | 1,900,455 | 15.37% |
| 2024/10 | 206,771 | 177,655 | -8.00% | 16.39% | 1,981,978 | 1,718,352 | 15.34% |
| 2024/09 | 224,747 | 200,073 | 4.94% | 12.33% | 1,775,207 | 1,540,696 | 15.22% |
| 2024/08 | 214,164 | 184,773 | 1.44% | 15.91% | 1,550,460 | 1,340,624 | 15.65% |
| 2024/07 | 211,114 | 183,861 | 7.26% | 14.82% | 1,336,296 | 1,155,850 | 15.61% |
| 2024/06 | 196,833 | 170,618 | -3.25% | 15.36% | 1,125,182 | 971,989 | 15.76% |
| 2024/05 | 203,455 | 177,503 | 5.46% | 14.62% | 928,349 | 801,370 | 15.85% |
| 2024/04 | 192,919 | 158,244 | 7.09% | 21.91% | 724,894 | 623,868 | 16.19% |
| 2024/03 | 180,143 | 166,173 | 9.32% | 8.41% | 531,975 | 465,623 | 14.25% |
| 2024/02 | 164,788 | 152,664 | -11.90% | 7.94% | 351,832 | 299,451 | 17.49% |
| 2024/01 | 187,044 | 146,787 | 1.67% | 27.43% | 187,044 | 146,787 | 27.43% |
| 2023/12 | 183,970 | 164,605 | 1.02% | 11.76% | 2,084,426 | 2,025,009 | 2.93% |
| 2023/11 | 182,104 | 155,053 | 2.50% | 17.45% | 1,900,455 | 1,860,404 | 2.15% |
| 2023/10 | 177,655 | 156,754 | -11.20% | 13.33% | 1,718,352 | 1,705,351 | 0.76% |
| 2023/09 | 200,073 | 179,665 | 8.28% | 11.36% | 1,540,696 | 1,548,597 | -0.51% |
| 2023/08 | 184,773 | 179,512 | 0.50% | 2.93% | 1,340,624 | 1,368,931 | -2.07% |
| 2023/07 | 183,861 | 171,920 | 7.76% | 6.95% | 1,155,850 | 1,189,420 | -2.82% |
| 2023/06 | 170,618 | 175,130 | -3.88% | -2.58% | 971,989 | 1,017,500 | -4.47% |
| 2023/05 | 177,503 | 192,766 | 12.17% | -7.92% | 801,370 | 842,370 | -4.87% |
| 2023/04 | 158,244 | 179,367 | -4.77% | -11.78% | 623,868 | 649,604 | -3.96% |
| 2023/03 | 166,173 | 171,836 | 8.85% | -3.30% | 465,623 | 470,237 | -0.98% |
| 2023/02 | 152,664 | 137,766 | 4.00% | 10.81% | 299,451 | 298,401 | 0.35% |
| 2023/01 | 146,787 | 160,634 | -10.82% | -8.62% | 146,787 | 160,634 | -8.62% |
| 2022/12 | 164,605 | 158,037 | 6.16% | 4.16% | 2,025,009 | 1,815,926 | 11.51% |
| 2022/11 | 155,053 | 167,881 | -1.09% | -7.64% | 1,860,404 | 1,657,890 | 12.22% |
| 2022/10 | 156,754 | 159,562 | -12.75% | -1.76% | 1,705,351 | 1,490,009 | 14.45% |
| 2022/09 | 179,665 | 158,786 | 0.09% | 13.15% | 1,548,597 | 1,330,447 | 16.40% |
| 2022/08 | 179,512 | 152,255 | 4.42% | 17.90% | 1,368,931 | 1,171,661 | 16.84% |
| 2022/07 | 171,920 | 142,058 | -1.83% | 21.02% | 1,189,420 | 1,019,406 | 16.68% |
| 2022/06 | 175,130 | 121,360 | -9.15% | 44.31% | 1,017,500 | 877,348 | 15.97% |
| 2022/05 | 192,766 | 133,610 | 7.47% | 44.28% | 842,370 | 755,987 | 11.43% |
| 2022/04 | 179,367 | 151,712 | 4.38% | 18.23% | 649,604 | 622,377 | 4.37% |
| 2022/03 | 171,836 | 155,440 | 24.73% | 10.55% | 470,237 | 470,664 | -0.09% |
| 2022/02 | 137,766 | 153,325 | -14.24% | -10.15% | 298,401 | 315,225 | -5.34% |
| 2022/01 | 160,634 | 161,900 | 1.64% | -0.78% | 160,634 | 161,900 | -0.78% |
| 2021/12 | 158,037 | 182,818 | -5.86% | -13.56% | 1,815,926 | 1,734,002 | 4.72% |
| 2021/11 | 167,881 | 192,377 | 5.21% | -12.73% | 1,657,890 | 1,551,184 | 6.88% |
| 2021/10 | 159,562 | 152,751 | 0.49% | 4.46% | 1,490,009 | 1,358,806 | 9.66% |
| 2021/09 | 158,786 | 159,444 | 4.29% | -0.41% | 1,330,447 | 1,206,056 | 10.31% |
| 2021/08 | 152,255 | 150,634 | 7.18% | 1.08% | 1,171,661 | 1,046,612 | 11.95% |
| 2021/07 | 142,058 | 142,254 | 17.06% | -0.14% | 1,019,406 | 895,979 | 13.78% |
| 2021/06 | 121,360 | 129,111 | -9.17% | -6.00% | 877,348 | 753,724 | 16.40% |
| 2021/05 | 133,610 | 101,331 | -11.93% | 31.86% | 755,987 | 624,613 | 21.03% |
| 2021/04 | 151,712 | 85,023 | -2.40% | 78.44% | 622,377 | 523,282 | 18.94% |
| 2021/03 | 155,440 | 132,416 | 1.38% | 17.39% | 470,664 | 438,259 | 7.39% |
| 2021/02 | 153,325 | 123,536 | -5.30% | 24.11% | 315,225 | 305,843 | 3.07% |
| 2021/01 | 161,900 | 182,307 | -11.44% | -11.19% | 161,900 | 182,307 | -11.19% |
| 2020/12 | 182,818 | 187,309 | -4.97% | -2.40% | 1,734,002 | 2,295,774 | -24.47% |
| 2020/11 | 192,377 | 185,653 | 25.94% | 3.62% | 1,551,184 | 2,108,465 | -26.43% |
| 2020/10 | 152,751 | 209,154 | -4.20% | -26.97% | 1,358,806 | 1,922,812 | -29.33% |
| 2020/09 | 159,444 | 223,489 | 5.85% | -28.66% | 1,206,056 | 1,713,657 | -29.62% |
| 2020/08 | 150,634 | 238,274 | 5.89% | -36.78% | 1,046,612 | 1,490,169 | -29.77% |
| 2020/07 | 142,254 | 190,329 | 10.18% | -25.26% | 895,979 | 1,251,895 | -28.43% |
| 2020/06 | 129,111 | 163,561 | 27.42% | -21.06% | 753,724 | 1,061,566 | -29.00% |
| 2020/05 | 101,331 | 179,378 | 19.18% | -43.51% | 624,613 | 898,004 | -30.44% |
| 2020/04 | 85,023 | 162,441 | -35.79% | -47.66% | 523,282 | 718,626 | -27.18% |
| 2020/03 | 132,416 | 175,036 | 7.19% | -24.35% | 438,259 | 556,185 | -21.20% |
| 2020/02 | 123,536 | 156,198 | -32.24% | -20.91% | 305,843 | 381,149 | -19.76% |
| 2020/01 | 182,307 | 224,952 | -2.67% | -18.96% | 182,307 | 224,952 | -18.96% |
| 2019/12 | 187,309 | 187,020 | 0.89% | 0.15% | 2,295,774 | 2,251,044 | 1.99% |
| 2019/11 | 185,653 | 226,831 | -11.24% | -18.15% | 2,108,465 | 2,064,025 | 2.15% |
| 2019/10 | 209,154 | 187,753 | -6.41% | 11.40% | 1,922,812 | 1,837,193 | 4.66% |
| 2019/09 | 223,489 | 215,594 | -6.21% | 3.66% | 1,713,657 | 1,649,441 | 3.89% |
| 2019/08 | 238,274 | 247,948 | 25.19% | -3.90% | 1,490,169 | 1,433,847 | 3.93% |
| 2019/07 | 190,329 | 187,916 | 16.37% | 1.28% | 1,251,895 | 1,185,898 | 5.57% |
| 2019/06 | 163,561 | 157,451 | -8.82% | 3.88% | 1,061,566 | 997,982 | 6.37% |
| 2019/05 | 179,378 | 174,253 | 10.43% | 2.94% | 898,004 | 840,531 | 6.84% |
| 2019/04 | 162,441 | 155,659 | -7.20% | 4.36% | 718,626 | 666,278 | 7.86% |
| 2019/03 | 175,036 | 172,060 | 12.06% | 1.73% | 556,185 | 510,619 | 8.92% |
| 2019/02 | 156,198 | 147,989 | -30.56% | 5.55% | 381,149 | 338,559 | 12.58% |
| 2019/01 | 224,952 | 190,570 | 20.28% | 18.04% | 224,952 | 190,570 | 18.04% |
| 2018/12 | 187,020 | 185,895 | -17.55% | 0.61% | 2,251,044 | 2,285,054 | -1.49% |
| 2018/11 | 226,831 | 210,681 | 20.81% | 7.67% | 2,064,025 | 2,099,159 | -1.67% |
| 2018/10 | 187,753 | 187,070 | -12.91% | 0.37% | 1,837,193 | 1,888,477 | -2.72% |
| 2018/09 | 215,594 | 241,004 | -13.05% | -10.54% | 1,649,441 | 1,701,407 | -3.05% |
| 2018/08 | 247,948 | 225,841 | 31.95% | 9.79% | 1,433,847 | 1,460,403 | -1.82% |
| 2018/07 | 187,916 | 196,845 | 19.35% | -4.54% | 1,185,898 | 1,234,562 | -3.94% |
| 2018/06 | 157,451 | 179,653 | -9.64% | -12.36% | 997,982 | 1,037,717 | -3.83% |
| 2018/05 | 174,253 | 157,971 | 11.95% | 10.31% | 840,531 | 858,064 | -2.04% |
| 2018/04 | 155,659 | 171,407 | -9.53% | -9.19% | 666,278 | 700,093 | -4.83% |
| 2018/03 | 172,060 | 180,263 | 16.27% | -4.55% | 510,619 | 528,686 | -3.42% |
| 2018/02 | 147,989 | 172,798 | -22.34% | -14.36% | 338,559 | 348,423 | -2.83% |
| 2018/01 | 190,570 | 175,625 | 2.51% | 8.51% | 190,570 | 175,625 | 8.51% |
| 2017/12 | 185,895 | 180,859 | -11.76% | 2.78% | 2,285,054 | 2,387,732 | -4.30% |
| 2017/11 | 210,681 | 181,313 | 12.62% | 16.20% | 2,099,159 | 2,206,874 | -4.88% |
| 2017/10 | 187,070 | 181,272 | -22.38% | 3.20% | 1,888,477 | 2,025,561 | -6.77% |
| 2017/09 | 241,004 | 201,695 | 6.71% | 19.49% | 1,701,407 | 1,844,288 | -7.75% |
| 2017/08 | 225,841 | 209,524 | 14.73% | 7.79% | 1,460,403 | 1,642,594 | -11.09% |
| 2017/07 | 196,845 | 214,772 | 9.57% | -8.35% | 1,234,562 | 1,433,070 | -13.85% |
| 2017/06 | 179,653 | 214,770 | 13.73% | -16.35% | 1,037,717 | 1,218,298 | -14.82% |
| 2017/05 | 157,971 | 203,231 | -7.84% | -22.27% | 858,064 | 1,003,527 | -14.50% |
| 2017/04 | 171,407 | 194,830 | -4.91% | -12.02% | 700,093 | 800,296 | -12.52% |
| 2017/03 | 180,263 | 213,020 | 4.32% | -15.38% | 528,686 | 605,467 | -12.68% |
| 2017/02 | 172,798 | 184,797 | -1.61% | -6.49% | 348,423 | 392,447 | -11.22% |
| 2017/01 | 175,625 | 207,650 | -2.89% | -15.42% | 175,625 | 207,650 | -15.42% |
| 2016/12 | 180,859 | 321,986 | -0.25% | -43.83% | 2,387,732 | 3,530,193 | -32.36% |
| 2016/11 | 181,313 | 305,936 | 0.02% | -40.73% | 2,206,874 | 3,208,207 | -31.21% |
| 2016/10 | 181,272 | 283,290 | -10.13% | -36.01% | 2,025,561 | 2,902,271 | -30.21% |
| 2016/09 | 201,695 | 319,723 | -3.74% | -36.92% | 1,844,288 | 2,618,981 | -29.58% |
| 2016/08 | 209,524 | 298,510 | -2.44% | -29.81% | 1,642,594 | 2,299,258 | -28.56% |
| 2016/07 | 214,772 | 288,951 | 0.00% | -25.67% | 1,433,070 | 2,000,749 | -28.37% |
| 2016/06 | 214,770 | 268,139 | 5.68% | -19.90% | 1,218,298 | 1,711,798 | -28.83% |
| 2016/05 | 203,231 | 286,513 | 4.31% | -29.07% | 1,003,527 | 1,443,659 | -30.49% |
| 2016/04 | 194,830 | 288,932 | -8.54% | -32.57% | 800,296 | 1,157,146 | -30.84% |
| 2016/03 | 213,020 | 308,837 | 15.27% | -31.03% | 605,467 | 868,214 | -30.26% |
| 2016/02 | 184,797 | 243,955 | -11.01% | -24.25% | 392,447 | 559,377 | -29.84% |
| 2016/01 | 207,650 | 315,422 | -35.51% | -34.17% | 207,650 | 315,422 | -34.17% |
| 2015/12 | 321,986 | 348,918 | 5.25% | -7.72% | 3,530,193 | 4,502,520 | -21.60% |
| 2015/11 | 305,936 | 353,728 | 7.99% | -13.51% | 3,208,207 | 4,153,601 | -22.76% |
| 2015/10 | 283,290 | 369,880 | -11.40% | -23.41% | 2,902,271 | 3,799,874 | -23.62% |
| 2015/09 | 319,723 | 380,457 | 7.11% | -15.96% | 2,618,981 | 3,429,994 | -23.64% |
| 2015/08 | 298,510 | 369,830 | 3.31% | -19.28% | 2,299,258 | 3,049,538 | -24.60% |
| 2015/07 | 288,951 | 356,746 | 7.76% | -19.00% | 2,000,749 | 2,679,708 | -25.34% |
| 2015/06 | 268,139 | 412,875 | -6.41% | -35.06% | 1,711,798 | 2,322,962 | -26.31% |
| 2015/05 | 286,513 | 404,376 | -0.84% | -29.15% | 1,443,659 | 1,910,087 | -24.42% |
| 2015/04 | 288,932 | 375,236 | -6.45% | -23.00% | 1,157,146 | 1,505,711 | -23.15% |
| 2015/03 | 308,837 | 400,589 | 26.60% | -22.90% | 868,214 | 1,130,475 | -23.20% |
| 2015/02 | 243,955 | 346,196 | -22.66% | -29.53% | 559,377 | 729,886 | -23.36% |
| 2015/01 | 315,422 | 383,690 | -9.60% | -17.79% | 315,422 | 383,690 | -17.79% |
| 2014/12 | 348,918 | 365,176 | -1.36% | -4.45% | 4,502,520 | 6,865,096 | -34.41% |
| 2014/11 | 353,728 | 445,805 | -4.37% | -20.65% | 4,153,601 | 6,499,921 | -36.10% |
| 2014/10 | 369,880 | 492,774 | -2.78% | -24.94% | 3,799,874 | 6,054,116 | -37.23% |
| 2014/09 | 380,457 | 557,484 | 2.87% | -31.75% | 3,429,994 | 5,561,342 | -38.32% |
| 2014/08 | 369,830 | 565,085 | 3.67% | -34.55% | 3,049,538 | 5,003,858 | -39.06% |
| 2014/07 | 356,746 | 601,847 | -13.59% | -40.72% | 2,679,708 | 4,438,773 | -39.63% |
| 2014/06 | 412,875 | 657,119 | 2.10% | -37.17% | 2,322,962 | 3,836,926 | -39.46% |
| 2014/05 | 404,376 | 677,657 | 7.77% | -40.33% | 1,910,087 | 3,179,807 | -39.93% |
| 2014/04 | 375,236 | 667,490 | -6.33% | -43.78% | 1,505,711 | 2,502,150 | -39.82% |
| 2014/03 | 400,589 | 631,363 | 15.71% | -36.55% | 1,130,475 | 1,834,660 | -38.38% |
| 2014/02 | 346,196 | 522,659 | -9.77% | -33.76% | 729,886 | 1,203,297 | -39.34% |
| 2014/01 | 383,690 | 680,638 | 5.07% | -43.63% | 383,690 | 680,638 | -43.63% |
| 2013/12 | 365,176 | 639,083 | -18.09% | -42.86% | 6,865,096 | 9,052,543 | -24.16% |
| 2013/11 | 445,805 | 720,374 | -9.53% | -38.11% | 6,499,920 | 8,413,460 | -22.74% |
| 2013/10 | 492,774 | 704,525 | -11.61% | -30.06% | 6,054,115 | 7,693,086 | -21.30% |
| 2013/09 | 557,484 | 801,668 | -1.35% | -30.46% | 5,561,341 | 6,988,560 | -20.42% |
| 2013/08 | 565,085 | 802,123 | -6.11% | -29.55% | 5,003,858 | 6,186,892 | -19.12% |
| 2013/07 | 601,847 | 664,170 | -8.41% | -9.38% | 4,438,773 | 5,384,769 | -17.57% |
| 2013/06 | 657,119 | 674,455 | -3.03% | -2.57% | 3,836,926 | 4,720,599 | -18.72% |
| 2013/05 | 677,657 | 758,088 | 1.52% | -10.61% | 3,179,806 | 4,046,144 | -21.41% |
| 2013/04 | 667,490 | 727,931 | 5.72% | -8.30% | 2,502,149 | 3,288,056 | -23.90% |
| 2013/03 | 631,363 | 844,328 | 20.80% | -25.22% | 1,834,660 | 2,560,125 | -28.34% |
| 2013/02 | 522,658 | 784,732 | -23.21% | -33.40% | 1,203,297 | 1,715,797 | -29.87% |
| 2013/01 | 680,639 | 931,065 | - | -26.90% | 680,639 | 931,065 | -26.90% |