3520 華盈每月營收
| 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 | 97,839 | 108,198 | -23.39% | -9.57% | 678,944 | 586,326 | 15.80% |
| 2025/06 | 127,706 | 78,038 | 18.45% | 63.65% | 581,105 | 478,128 | 21.54% |
| 2025/05 | 107,812 | 87,306 | 3.47% | 23.49% | 453,399 | 400,090 | 13.32% |
| 2025/04 | 104,201 | 104,499 | 5.81% | -0.29% | 345,587 | 312,784 | 10.49% |
| 2025/03 | 98,475 | 80,898 | 66.82% | 21.73% | 241,386 | 208,285 | 15.89% |
| 2025/02 | 59,032 | 38,315 | -29.62% | 54.07% | 142,911 | 127,387 | 12.19% |
| 2025/01 | 83,879 | 89,072 | -33.96% | -5.83% | 83,879 | 89,072 | -5.83% |
| 2024/12 | 127,022 | 74,330 | 24.77% | 70.89% | 1,097,794 | 836,326 | 31.26% |
| 2024/11 | 101,804 | 86,289 | 0.52% | 17.98% | 970,772 | 761,996 | 27.40% |
| 2024/10 | 101,275 | 72,572 | 17.74% | 39.55% | 868,968 | 675,707 | 28.60% |
| 2024/09 | 86,015 | 77,496 | -9.79% | 10.99% | 767,693 | 603,135 | 27.28% |
| 2024/08 | 95,352 | 65,589 | -11.87% | 45.38% | 681,678 | 525,639 | 29.69% |
| 2024/07 | 108,198 | 61,617 | 38.65% | 75.60% | 586,326 | 460,050 | 27.45% |
| 2024/06 | 78,038 | 56,643 | -10.62% | 37.77% | 478,128 | 398,433 | 20.00% |
| 2024/05 | 87,306 | 69,560 | -16.45% | 25.51% | 400,090 | 341,790 | 17.06% |
| 2024/04 | 104,499 | 61,267 | 29.17% | 70.56% | 312,784 | 272,230 | 14.90% |
| 2024/03 | 80,898 | 95,618 | 111.14% | -15.39% | 208,285 | 210,963 | -1.27% |
| 2024/02 | 38,315 | 74,061 | -56.98% | -48.27% | 127,387 | 115,345 | 10.44% |
| 2024/01 | 89,072 | 41,284 | 19.83% | 115.75% | 89,072 | 41,284 | 115.75% |
| 2023/12 | 74,330 | 130,291 | -13.86% | -42.95% | 836,326 | 1,003,670 | -16.67% |
| 2023/11 | 86,289 | 85,951 | 18.90% | 0.39% | 761,996 | 873,379 | -12.75% |
| 2023/10 | 72,572 | 70,843 | -6.35% | 2.44% | 675,707 | 787,428 | -14.19% |
| 2023/09 | 77,496 | 88,070 | 18.15% | -12.01% | 603,135 | 716,585 | -15.83% |
| 2023/08 | 65,589 | 82,516 | 6.45% | -20.51% | 525,639 | 628,515 | -16.37% |
| 2023/07 | 61,617 | 91,862 | 8.78% | -32.92% | 460,050 | 545,999 | -15.74% |
| 2023/06 | 56,643 | 69,175 | -18.57% | -18.12% | 398,433 | 454,137 | -12.27% |
| 2023/05 | 69,560 | 81,726 | 13.54% | -14.89% | 341,790 | 384,962 | -11.21% |
| 2023/04 | 61,267 | 61,218 | -35.93% | 0.08% | 272,230 | 303,236 | -10.23% |
| 2023/03 | 95,618 | 89,137 | 29.11% | 7.27% | 210,963 | 242,018 | -12.83% |
| 2023/02 | 74,061 | 61,446 | 79.39% | 20.53% | 115,345 | 152,881 | -24.55% |
| 2023/01 | 41,284 | 91,435 | -68.31% | -54.85% | 41,284 | 91,435 | -54.85% |
| 2022/12 | 130,291 | 67,248 | 51.59% | 93.75% | 1,003,670 | 619,501 | 62.01% |
| 2022/11 | 85,951 | 79,299 | 21.33% | 8.39% | 873,379 | 552,253 | 58.15% |
| 2022/10 | 70,843 | 51,208 | -19.56% | 38.34% | 787,428 | 472,954 | 66.49% |
| 2022/09 | 88,070 | 54,604 | 6.73% | 61.29% | 716,585 | 421,746 | 69.91% |
| 2022/08 | 82,516 | 53,122 | -10.17% | 55.33% | 628,515 | 367,142 | 71.19% |
| 2022/07 | 91,862 | 55,537 | 32.80% | 65.41% | 545,999 | 314,020 | 73.87% |
| 2022/06 | 69,175 | 51,524 | -15.36% | 34.26% | 454,137 | 258,483 | 75.69% |
| 2022/05 | 81,726 | 40,190 | 33.50% | 103.35% | 384,962 | 206,959 | 86.01% |
| 2022/04 | 61,218 | 52,080 | -31.34% | 17.55% | 303,236 | 166,769 | 81.83% |
| 2022/03 | 89,165 | 30,441 | 45.11% | 192.91% | 242,018 | 114,689 | 111.02% |
| 2022/02 | 61,446 | 35,356 | -32.80% | 73.79% | 152,881 | 84,248 | 81.47% |
| 2022/01 | 91,435 | 48,892 | -39.82% | 87.01% | 91,435 | 48,892 | 87.01% |
| 2021/12 | 151,938 | 190,443 | 20.70% | -20.22% | 1,178,027 | 1,107,314 | 6.39% |
| 2021/11 | 125,881 | 126,706 | 28.37% | -0.65% | 1,026,089 | 916,871 | 11.91% |
| 2021/10 | 98,064 | 71,730 | -6.02% | 36.71% | 900,208 | 790,165 | 13.93% |
| 2021/09 | 104,349 | 83,267 | 14.93% | 25.32% | 802,144 | 718,435 | 11.65% |
| 2021/08 | 90,792 | 108,610 | -28.41% | -16.41% | 697,795 | 635,168 | 9.86% |
| 2021/07 | 126,829 | 122,672 | 47.47% | 3.39% | 607,003 | 526,558 | 15.28% |
| 2021/06 | 86,006 | 93,397 | 24.88% | -7.91% | 480,174 | 403,886 | 18.89% |
| 2021/05 | 68,872 | 79,013 | -35.78% | -12.83% | 394,168 | 310,489 | 26.95% |
| 2021/04 | 107,240 | 100,203 | 16.33% | 7.02% | 325,296 | 231,476 | 40.53% |
| 2021/03 | 92,183 | 49,132 | 84.58% | 87.62% | 218,056 | 131,273 | 66.11% |
| 2021/02 | 49,941 | 33,474 | -34.23% | 49.19% | 125,873 | 82,141 | 53.24% |
| 2021/01 | 75,932 | 48,667 | -60.13% | 56.02% | 75,932 | 48,667 | 56.02% |
| 2020/12 | 190,443 | 86,500 | 50.30% | 120.17% | 1,107,314 | 838,193 | 32.11% |
| 2020/11 | 126,706 | 72,365 | 76.64% | 75.09% | 916,871 | 751,693 | 21.97% |
| 2020/10 | 71,730 | 66,394 | -13.86% | 8.04% | 790,165 | 679,328 | 16.32% |
| 2020/09 | 83,267 | 65,574 | -23.33% | 26.98% | 718,435 | 612,934 | 17.21% |
| 2020/08 | 108,610 | 75,397 | -11.46% | 44.05% | 635,168 | 547,360 | 16.04% |
| 2020/07 | 122,672 | 72,363 | 31.34% | 69.52% | 526,558 | 471,963 | 11.57% |
| 2020/06 | 93,397 | 84,116 | 18.20% | 11.03% | 403,886 | 399,599 | 1.07% |
| 2020/05 | 79,013 | 73,764 | -21.15% | 7.12% | 310,489 | 315,483 | -1.58% |
| 2020/04 | 100,203 | 61,792 | 103.95% | 62.16% | 231,476 | 241,719 | -4.24% |
| 2020/03 | 49,132 | 57,535 | 46.78% | -14.61% | 131,273 | 179,927 | -27.04% |
| 2020/02 | 33,474 | 33,220 | -31.22% | 0.76% | 82,141 | 122,392 | -32.89% |
| 2020/01 | 48,667 | 89,172 | -43.74% | -45.42% | 48,667 | 89,172 | -45.42% |
| 2019/12 | 86,500 | 89,606 | 19.53% | -3.47% | 838,193 | 867,753 | -3.41% |
| 2019/11 | 72,365 | 92,214 | 8.99% | -21.52% | 751,693 | 778,147 | -3.40% |
| 2019/10 | 66,394 | 88,003 | 1.25% | -24.55% | 679,328 | 685,933 | -0.96% |
| 2019/09 | 65,574 | 60,946 | -13.03% | 7.59% | 612,934 | 597,930 | 2.51% |
| 2019/08 | 75,397 | 83,951 | 4.19% | -10.19% | 547,360 | 536,984 | 1.93% |
| 2019/07 | 72,363 | 91,094 | -13.97% | -20.56% | 471,963 | 453,033 | 4.18% |
| 2019/06 | 84,116 | 66,504 | 14.03% | 26.48% | 399,599 | 361,939 | 10.41% |
| 2019/05 | 73,764 | 72,090 | 19.37% | 2.32% | 315,483 | 295,435 | 6.79% |
| 2019/04 | 61,792 | 58,345 | 7.40% | 5.91% | 241,719 | 223,345 | 8.23% |
| 2019/03 | 57,535 | 49,295 | 73.19% | 16.72% | 179,927 | 165,000 | 9.05% |
| 2019/02 | 33,220 | 35,207 | -62.75% | -5.64% | 122,392 | 115,705 | 5.78% |
| 2019/01 | 89,172 | 80,498 | -0.48% | 10.78% | 89,172 | 80,498 | 10.78% |
| 2018/12 | 89,606 | 89,781 | -2.83% | -0.19% | 867,753 | 883,567 | -1.79% |
| 2018/11 | 92,214 | 96,166 | 4.79% | -4.11% | 778,147 | 793,786 | -1.97% |
| 2018/10 | 88,003 | 70,868 | 44.40% | 24.18% | 685,933 | 697,620 | -1.68% |
| 2018/09 | 60,946 | 93,777 | -27.40% | -35.01% | 597,930 | 626,752 | -4.60% |
| 2018/08 | 83,951 | 71,527 | -7.84% | 17.37% | 536,984 | 532,975 | 0.75% |
| 2018/07 | 91,094 | 129,022 | 36.98% | -29.40% | 453,033 | 461,448 | -1.82% |
| 2018/06 | 66,504 | 48,691 | -7.75% | 36.58% | 361,939 | 332,426 | 8.88% |
| 2018/05 | 72,090 | 74,516 | 23.56% | -3.26% | 295,435 | 283,735 | 4.12% |
| 2018/04 | 58,345 | 59,759 | 18.36% | -2.37% | 223,345 | 209,219 | 6.75% |
| 2018/03 | 49,295 | 61,025 | 40.01% | -19.22% | 165,000 | 149,460 | 10.40% |
| 2018/02 | 35,207 | 35,917 | -56.26% | -1.98% | 115,705 | 88,435 | 30.84% |
| 2018/01 | 80,498 | 52,518 | -10.34% | 53.28% | 80,498 | 52,518 | 53.28% |
| 2017/12 | 89,781 | 86,291 | -6.64% | 4.04% | 883,567 | 645,929 | 36.79% |
| 2017/11 | 96,166 | 61,384 | 35.70% | 56.66% | 793,786 | 559,638 | 41.84% |
| 2017/10 | 70,868 | 52,450 | -24.43% | 35.12% | 697,620 | 498,254 | 40.01% |
| 2017/09 | 93,777 | 67,936 | 31.11% | 38.04% | 626,752 | 445,804 | 40.59% |
| 2017/08 | 71,527 | 63,988 | -44.56% | 11.78% | 532,975 | 377,868 | 41.05% |
| 2017/07 | 129,022 | 49,913 | 164.98% | 158.49% | 461,448 | 313,880 | 47.01% |
| 2017/06 | 48,691 | 44,006 | -34.66% | 10.65% | 332,426 | 263,967 | 25.93% |
| 2017/05 | 74,516 | 52,586 | 24.69% | 41.70% | 283,735 | 219,961 | 28.99% |
| 2017/04 | 59,759 | 47,110 | -2.07% | 26.85% | 209,219 | 167,375 | 25.00% |
| 2017/03 | 61,025 | 47,363 | 69.91% | 28.85% | 149,460 | 120,265 | 24.28% |
| 2017/02 | 35,917 | 27,138 | -31.61% | 32.35% | 88,435 | 72,902 | 21.31% |
| 2017/01 | 52,518 | 45,764 | -39.14% | 14.76% | 52,518 | 45,764 | 14.76% |
| 2016/12 | 86,291 | 50,642 | 40.58% | 70.39% | 645,929 | 537,703 | 20.13% |
| 2016/11 | 61,384 | 45,147 | 17.03% | 35.96% | 559,638 | 487,061 | 14.90% |
| 2016/10 | 52,450 | 46,959 | -22.79% | 11.69% | 498,254 | 441,914 | 12.75% |
| 2016/09 | 67,936 | 49,682 | 6.17% | 36.74% | 445,804 | 394,955 | 12.87% |
| 2016/08 | 63,988 | 43,904 | 28.20% | 45.75% | 377,868 | 345,273 | 9.44% |
| 2016/07 | 49,913 | 37,312 | 13.42% | 33.77% | 313,880 | 301,369 | 4.15% |
| 2016/06 | 44,006 | 43,681 | -16.32% | 0.74% | 263,967 | 264,057 | -0.03% |
| 2016/05 | 52,586 | 27,108 | 11.62% | 93.99% | 219,961 | 220,376 | -0.19% |
| 2016/04 | 47,110 | 51,410 | -0.53% | -8.36% | 167,375 | 193,268 | -13.40% |
| 2016/03 | 47,363 | 38,235 | 74.53% | 23.87% | 120,265 | 141,858 | -15.22% |
| 2016/02 | 27,138 | 38,913 | -40.70% | -30.26% | 72,902 | 103,623 | -29.65% |
| 2016/01 | 45,764 | 64,710 | -9.63% | -29.28% | 45,764 | 64,710 | -29.28% |
| 2015/12 | 50,642 | 58,218 | 12.17% | -13.01% | 537,703 | 852,131 | -36.90% |
| 2015/11 | 45,147 | 74,793 | -3.86% | -39.64% | 487,061 | 793,913 | -38.65% |
| 2015/10 | 46,959 | 64,054 | -5.48% | -26.69% | 441,914 | 719,120 | -38.55% |
| 2015/09 | 49,682 | 78,085 | 13.16% | -36.37% | 394,955 | 655,066 | -39.71% |
| 2015/08 | 43,904 | 76,478 | 17.67% | -42.59% | 345,273 | 576,981 | -40.16% |
| 2015/07 | 37,312 | 76,910 | -14.58% | -51.49% | 301,369 | 500,503 | -39.79% |
| 2015/06 | 43,681 | 83,724 | 61.14% | -47.83% | 264,057 | 423,593 | -37.66% |
| 2015/05 | 27,108 | 72,945 | -47.27% | -62.84% | 220,376 | 339,869 | -35.16% |
| 2015/04 | 51,410 | 84,842 | 34.46% | -39.41% | 193,268 | 266,924 | -27.59% |
| 2015/03 | 38,235 | 66,725 | -1.74% | -42.70% | 141,858 | 182,082 | -22.09% |
| 2015/02 | 38,913 | 48,105 | -39.87% | -19.11% | 103,623 | 115,357 | -10.17% |
| 2015/01 | 64,710 | 67,252 | 11.15% | -3.78% | 64,710 | 67,252 | -3.78% |
| 2014/12 | 58,218 | 116,845 | -22.16% | -50.18% | 852,131 | 792,416 | 7.54% |
| 2014/11 | 74,793 | 69,380 | 16.77% | 7.80% | 793,913 | 675,571 | 17.52% |
| 2014/10 | 64,054 | 63,182 | -17.97% | 1.38% | 719,120 | 606,191 | 18.63% |
| 2014/09 | 78,085 | 51,461 | 2.10% | 51.74% | 655,066 | 543,009 | 20.64% |
| 2014/08 | 76,478 | 64,558 | -0.56% | 18.46% | 576,981 | 491,548 | 17.38% |
| 2014/07 | 76,910 | 67,644 | -8.14% | 13.70% | 500,503 | 426,990 | 17.22% |
| 2014/06 | 83,724 | 67,797 | 14.78% | 23.49% | 423,593 | 359,346 | 17.88% |
| 2014/05 | 72,945 | 57,600 | -14.02% | 26.64% | 339,869 | 291,549 | 16.57% |
| 2014/04 | 84,842 | 63,709 | 27.15% | 33.17% | 266,924 | 233,949 | 14.09% |
| 2014/03 | 66,725 | 49,387 | 38.71% | 35.11% | 182,082 | 170,240 | 6.96% |
| 2014/02 | 48,105 | 47,125 | -28.47% | 2.08% | 115,357 | 120,853 | -4.55% |
| 2014/01 | 67,252 | 73,728 | -42.44% | -8.78% | 67,252 | 73,728 | -8.78% |
| 2013/12 | 116,845 | 53,965 | 68.41% | 116.52% | 792,416 | 936,780 | -15.41% |
| 2013/11 | 69,380 | 58,119 | 9.81% | 19.38% | 675,571 | 882,815 | -23.48% |
| 2013/10 | 63,182 | 75,119 | 22.78% | -15.89% | 606,191 | 824,696 | -26.50% |
| 2013/09 | 51,461 | 64,703 | -20.29% | -20.47% | 543,009 | 749,577 | -27.56% |
| 2013/08 | 64,558 | 67,240 | -4.56% | -3.99% | 491,548 | 684,874 | -28.23% |
| 2013/07 | 67,644 | 74,558 | -0.23% | -9.27% | 426,990 | 617,634 | -30.87% |
| 2013/06 | 67,797 | 72,286 | 17.70% | -6.21% | 359,346 | 543,076 | -33.83% |
| 2013/05 | 57,600 | 89,583 | -9.59% | -35.70% | 291,549 | 470,790 | -38.07% |
| 2013/04 | 63,709 | 87,030 | 29.00% | -26.80% | 233,949 | 381,207 | -38.63% |
| 2013/03 | 49,387 | 112,432 | 4.80% | -56.07% | 170,240 | 294,177 | -42.13% |
| 2013/02 | 47,125 | 91,327 | -36.08% | -48.40% | 120,853 | 181,745 | -33.50% |
| 2013/01 | 73,728 | 90,418 | - | -18.46% | 73,728 | 90,418 | -18.46% |