3556 禾瑞亞每月營收
| 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 | 66,585 | 76,494 | 3.73% | -12.95% | 572,967 | 589,996 | -2.89% |
| 2025/06 | 64,188 | 67,199 | -20.03% | -4.48% | 506,382 | 513,502 | -1.39% |
| 2025/05 | 80,265 | 94,919 | -27.50% | -15.44% | 442,194 | 446,303 | -0.92% |
| 2025/04 | 110,705 | 82,991 | 16.87% | 33.39% | 361,929 | 351,384 | 3.00% |
| 2025/03 | 94,721 | 88,451 | -1.02% | 7.09% | 251,224 | 268,393 | -6.40% |
| 2025/02 | 95,699 | 47,306 | 57.39% | 102.30% | 156,503 | 179,942 | -13.03% |
| 2025/01 | 60,804 | 132,636 | -17.14% | -54.16% | 60,804 | 132,636 | -54.16% |
| 2024/12 | 73,386 | 78,626 | 8.62% | -6.66% | 955,594 | 1,142,860 | -16.39% |
| 2024/11 | 67,563 | 100,933 | -14.78% | -33.06% | 882,208 | 1,064,234 | -17.10% |
| 2024/10 | 79,284 | 64,405 | 16.83% | 23.10% | 814,645 | 963,301 | -15.43% |
| 2024/09 | 67,862 | 74,305 | -12.44% | -8.67% | 735,361 | 898,896 | -18.19% |
| 2024/08 | 77,503 | 86,871 | 1.32% | -10.78% | 667,499 | 824,591 | -19.05% |
| 2024/07 | 76,494 | 84,382 | 13.83% | -9.35% | 589,996 | 737,720 | -20.02% |
| 2024/06 | 67,199 | 78,488 | -29.20% | -14.38% | 513,502 | 653,338 | -21.40% |
| 2024/05 | 94,919 | 103,120 | 14.37% | -7.95% | 446,303 | 574,850 | -22.36% |
| 2024/04 | 82,991 | 128,415 | -6.17% | -35.37% | 351,384 | 471,730 | -25.51% |
| 2024/03 | 88,451 | 147,345 | 86.98% | -39.97% | 268,393 | 343,315 | -21.82% |
| 2024/02 | 47,306 | 97,079 | -64.33% | -51.27% | 179,942 | 195,970 | -8.18% |
| 2024/01 | 132,636 | 98,891 | 68.69% | 34.12% | 132,636 | 98,891 | 34.12% |
| 2023/12 | 78,626 | 77,510 | -22.10% | 1.44% | 1,142,860 | 1,418,990 | -19.46% |
| 2023/11 | 100,933 | 84,402 | 56.72% | 19.59% | 1,064,234 | 1,341,480 | -20.67% |
| 2023/10 | 64,405 | 97,785 | -13.32% | -34.14% | 963,301 | 1,257,078 | -23.37% |
| 2023/09 | 74,305 | 76,852 | -14.47% | -3.31% | 898,896 | 1,159,293 | -22.46% |
| 2023/08 | 86,871 | 87,435 | 2.95% | -0.65% | 824,591 | 1,082,441 | -23.82% |
| 2023/07 | 84,382 | 111,362 | 7.51% | -24.23% | 737,720 | 995,006 | -25.86% |
| 2023/06 | 78,488 | 115,542 | -23.89% | -32.07% | 653,338 | 883,644 | -26.06% |
| 2023/05 | 103,120 | 149,559 | -19.70% | -31.05% | 574,850 | 768,102 | -25.16% |
| 2023/04 | 128,415 | 140,051 | -12.85% | -8.31% | 471,730 | 618,543 | -23.74% |
| 2023/03 | 147,345 | 173,194 | 51.78% | -14.92% | 343,315 | 478,492 | -28.25% |
| 2023/02 | 97,079 | 120,072 | -1.83% | -19.15% | 195,970 | 305,298 | -35.81% |
| 2023/01 | 98,891 | 185,226 | 27.58% | -46.61% | 98,891 | 185,226 | -46.61% |
| 2022/12 | 77,510 | 147,902 | -8.17% | -47.59% | 1,418,990 | 1,615,266 | -12.15% |
| 2022/11 | 84,402 | 115,397 | -13.69% | -26.86% | 1,341,480 | 1,467,364 | -8.58% |
| 2022/10 | 97,785 | 98,162 | 27.24% | -0.38% | 1,257,078 | 1,351,967 | -7.02% |
| 2022/09 | 76,852 | 139,570 | -12.10% | -44.94% | 1,159,293 | 1,253,805 | -7.54% |
| 2022/08 | 87,435 | 159,702 | -21.49% | -45.25% | 1,082,441 | 1,114,235 | -2.85% |
| 2022/07 | 111,362 | 160,048 | -3.62% | -30.42% | 995,006 | 954,533 | 4.24% |
| 2022/06 | 115,542 | 173,655 | -22.74% | -33.46% | 883,644 | 794,485 | 11.22% |
| 2022/05 | 149,559 | 155,582 | 6.79% | -3.87% | 768,102 | 620,830 | 23.72% |
| 2022/04 | 140,051 | 129,511 | -19.14% | 8.14% | 618,543 | 465,248 | 32.95% |
| 2022/03 | 173,194 | 135,168 | 44.24% | 28.13% | 478,492 | 335,737 | 42.52% |
| 2022/02 | 120,072 | 75,137 | -35.18% | 59.80% | 305,298 | 200,569 | 52.22% |
| 2022/01 | 185,226 | 125,432 | 25.24% | 47.67% | 185,226 | 125,432 | 47.67% |
| 2021/12 | 147,902 | 86,910 | 28.17% | 70.18% | 1,615,266 | 1,224,398 | 31.92% |
| 2021/11 | 115,397 | 111,044 | 17.56% | 3.92% | 1,467,364 | 1,137,488 | 29.00% |
| 2021/10 | 98,162 | 90,535 | -29.67% | 8.42% | 1,351,967 | 1,026,444 | 31.71% |
| 2021/09 | 139,570 | 114,776 | -12.61% | 21.60% | 1,253,805 | 935,909 | 33.97% |
| 2021/08 | 159,702 | 103,347 | -0.22% | 54.53% | 1,114,235 | 821,133 | 35.69% |
| 2021/07 | 160,048 | 98,188 | -7.84% | 63.00% | 954,533 | 717,786 | 32.98% |
| 2021/06 | 173,655 | 103,678 | 11.62% | 67.49% | 794,485 | 619,598 | 28.23% |
| 2021/05 | 155,582 | 98,437 | 20.13% | 58.05% | 620,830 | 515,920 | 20.33% |
| 2021/04 | 129,511 | 128,979 | -4.19% | 0.41% | 465,248 | 417,483 | 11.44% |
| 2021/03 | 135,168 | 117,298 | 79.90% | 15.23% | 335,737 | 288,504 | 16.37% |
| 2021/02 | 75,137 | 96,223 | -40.10% | -21.91% | 200,569 | 171,206 | 17.15% |
| 2021/01 | 125,432 | 74,983 | 44.32% | 67.28% | 125,432 | 74,983 | 67.28% |
| 2020/12 | 86,910 | 93,424 | -21.73% | -6.97% | 1,224,398 | 1,147,034 | 6.74% |
| 2020/11 | 111,044 | 108,097 | 22.65% | 2.73% | 1,137,488 | 1,053,610 | 7.96% |
| 2020/10 | 90,535 | 92,072 | -21.12% | -1.67% | 1,026,444 | 945,513 | 8.56% |
| 2020/09 | 114,776 | 96,799 | 11.06% | 18.57% | 935,909 | 853,441 | 9.66% |
| 2020/08 | 103,347 | 97,131 | 5.25% | 6.40% | 821,133 | 756,642 | 8.52% |
| 2020/07 | 98,188 | 98,418 | -5.30% | -0.23% | 717,786 | 659,511 | 8.84% |
| 2020/06 | 103,678 | 77,167 | 5.32% | 34.36% | 619,598 | 561,093 | 10.43% |
| 2020/05 | 98,437 | 106,343 | -23.68% | -7.43% | 515,920 | 483,926 | 6.61% |
| 2020/04 | 128,979 | 98,160 | 9.96% | 31.40% | 417,483 | 377,583 | 10.57% |
| 2020/03 | 117,298 | 88,918 | 21.90% | 31.92% | 288,504 | 279,423 | 3.25% |
| 2020/02 | 96,223 | 61,985 | 28.33% | 55.24% | 171,206 | 190,505 | -10.13% |
| 2020/01 | 74,983 | 128,520 | -19.74% | -41.66% | 74,983 | 128,520 | -41.66% |
| 2019/12 | 93,424 | 84,501 | -13.57% | 10.56% | 1,147,034 | 1,076,953 | 6.51% |
| 2019/11 | 108,097 | 98,007 | 17.40% | 10.30% | 1,053,610 | 992,452 | 6.16% |
| 2019/10 | 92,072 | 88,506 | -4.88% | 4.03% | 945,513 | 894,445 | 5.71% |
| 2019/09 | 96,799 | 81,835 | -0.34% | 18.29% | 853,441 | 805,939 | 5.89% |
| 2019/08 | 97,131 | 95,444 | -1.31% | 1.77% | 756,642 | 724,104 | 4.49% |
| 2019/07 | 98,418 | 92,246 | 27.54% | 6.69% | 659,511 | 628,660 | 4.91% |
| 2019/06 | 77,167 | 81,793 | -27.44% | -5.66% | 561,093 | 536,414 | 4.60% |
| 2019/05 | 106,343 | 87,788 | 8.34% | 21.14% | 483,926 | 454,621 | 6.45% |
| 2019/04 | 98,160 | 80,217 | 10.39% | 22.37% | 377,583 | 366,833 | 2.93% |
| 2019/03 | 88,918 | 107,582 | 43.45% | -17.35% | 279,423 | 286,616 | -2.51% |
| 2019/02 | 61,985 | 65,394 | -51.77% | -5.21% | 190,505 | 179,034 | 6.41% |
| 2019/01 | 128,520 | 113,640 | 52.09% | 13.09% | 128,520 | 113,640 | 13.09% |
| 2018/12 | 84,501 | 92,088 | -13.78% | -8.24% | 1,076,953 | 1,147,809 | -6.17% |
| 2018/11 | 98,007 | 88,404 | 10.73% | 10.86% | 992,452 | 1,055,721 | -5.99% |
| 2018/10 | 88,506 | 102,975 | 8.15% | -14.05% | 894,445 | 967,317 | -7.53% |
| 2018/09 | 81,835 | 106,428 | -14.26% | -23.11% | 805,939 | 864,342 | -6.76% |
| 2018/08 | 95,444 | 89,470 | 3.47% | 6.68% | 724,104 | 757,914 | -4.46% |
| 2018/07 | 92,246 | 110,937 | 12.78% | -16.85% | 628,660 | 668,444 | -5.95% |
| 2018/06 | 81,793 | 96,999 | -6.83% | -15.68% | 536,414 | 557,507 | -3.78% |
| 2018/05 | 87,788 | 98,844 | 9.44% | -11.19% | 454,621 | 460,508 | -1.28% |
| 2018/04 | 80,217 | 86,020 | -25.44% | -6.75% | 366,833 | 361,664 | 1.43% |
| 2018/03 | 107,582 | 100,434 | 64.51% | 7.12% | 286,616 | 275,644 | 3.98% |
| 2018/02 | 65,394 | 68,390 | -42.46% | -4.38% | 179,034 | 175,210 | 2.18% |
| 2018/01 | 113,640 | 106,820 | 23.40% | 6.38% | 113,640 | 106,820 | 6.38% |
| 2017/12 | 92,088 | 93,262 | 4.17% | -1.26% | 1,147,809 | 1,234,725 | -7.04% |
| 2017/11 | 88,404 | 123,266 | -14.15% | -28.28% | 1,055,721 | 1,141,463 | -7.51% |
| 2017/10 | 102,975 | 99,030 | -3.24% | 3.98% | 967,317 | 1,018,197 | -5.00% |
| 2017/09 | 106,428 | 114,663 | 18.95% | -7.18% | 864,342 | 919,167 | -5.96% |
| 2017/08 | 89,470 | 107,428 | -19.35% | -16.72% | 757,914 | 804,504 | -5.79% |
| 2017/07 | 110,937 | 104,248 | 14.37% | 6.42% | 668,444 | 697,076 | -4.11% |
| 2017/06 | 96,999 | 114,354 | -1.87% | -15.18% | 557,507 | 592,828 | -5.96% |
| 2017/05 | 98,844 | 91,521 | 14.91% | 8.00% | 460,508 | 478,474 | -3.75% |
| 2017/04 | 86,020 | 103,551 | -14.35% | -16.93% | 361,664 | 386,953 | -6.54% |
| 2017/03 | 100,434 | 109,499 | 46.85% | -8.28% | 275,644 | 283,402 | -2.74% |
| 2017/02 | 68,390 | 64,246 | -35.98% | 6.45% | 175,210 | 173,903 | 0.75% |
| 2017/01 | 106,820 | 109,657 | 14.54% | -2.59% | 106,820 | 109,657 | -2.59% |
| 2016/12 | 93,262 | 91,359 | -24.34% | 2.08% | 1,234,725 | 1,001,550 | 23.28% |
| 2016/11 | 123,266 | 87,618 | 24.47% | 40.69% | 1,141,463 | 910,191 | 25.41% |
| 2016/10 | 99,030 | 88,356 | -13.63% | 12.08% | 1,018,197 | 822,573 | 23.78% |
| 2016/09 | 114,663 | 65,508 | 6.73% | 75.04% | 919,167 | 734,217 | 25.19% |
| 2016/08 | 107,428 | 66,233 | 3.05% | 62.20% | 804,504 | 668,709 | 20.31% |
| 2016/07 | 104,248 | 75,354 | -8.84% | 38.34% | 697,076 | 602,476 | 15.70% |
| 2016/06 | 114,354 | 97,070 | 24.95% | 17.81% | 592,828 | 527,122 | 12.47% |
| 2016/05 | 91,521 | 91,834 | -11.62% | -0.34% | 478,474 | 430,052 | 11.26% |
| 2016/04 | 103,551 | 112,257 | -5.43% | -7.76% | 386,953 | 338,218 | 14.41% |
| 2016/03 | 109,499 | 87,358 | 70.44% | 25.35% | 283,402 | 225,961 | 25.42% |
| 2016/02 | 64,246 | 54,142 | -41.41% | 18.66% | 173,903 | 138,603 | 25.47% |
| 2016/01 | 109,657 | 84,461 | 20.03% | 29.83% | 109,657 | 84,461 | 29.83% |
| 2015/12 | 91,359 | 72,505 | 4.27% | 26.00% | 1,001,550 | 1,010,968 | -0.93% |
| 2015/11 | 87,618 | 81,458 | -0.84% | 7.56% | 910,191 | 938,463 | -3.01% |
| 2015/10 | 88,356 | 74,942 | 34.88% | 17.90% | 822,573 | 857,005 | -4.02% |
| 2015/09 | 65,508 | 82,782 | -1.09% | -20.87% | 734,217 | 782,063 | -6.12% |
| 2015/08 | 66,233 | 67,213 | -12.10% | -1.46% | 668,709 | 699,281 | -4.37% |
| 2015/07 | 75,354 | 106,296 | -22.37% | -29.11% | 602,476 | 632,068 | -4.68% |
| 2015/06 | 97,070 | 83,276 | 5.70% | 16.56% | 527,122 | 525,772 | 0.26% |
| 2015/05 | 91,834 | 88,814 | -18.19% | 3.40% | 430,052 | 442,496 | -2.81% |
| 2015/04 | 112,257 | 91,482 | 28.50% | 22.71% | 338,218 | 353,682 | -4.37% |
| 2015/03 | 87,358 | 100,819 | 61.35% | -13.35% | 225,961 | 262,200 | -13.82% |
| 2015/02 | 54,142 | 78,147 | -35.90% | -30.72% | 138,603 | 161,381 | -14.11% |
| 2015/01 | 84,461 | 83,234 | 16.49% | 1.47% | 84,461 | 83,234 | 1.47% |
| 2014/12 | 72,505 | 84,366 | -10.99% | -14.06% | 1,010,968 | 1,534,544 | -34.12% |
| 2014/11 | 81,458 | 116,411 | 8.69% | -30.03% | 938,463 | 1,450,178 | -35.29% |
| 2014/10 | 74,942 | 152,655 | -9.47% | -50.91% | 857,005 | 1,333,767 | -35.75% |
| 2014/09 | 82,782 | 107,160 | 23.16% | -22.75% | 782,063 | 1,181,112 | -33.79% |
| 2014/08 | 67,213 | 205,566 | -36.77% | -67.30% | 699,281 | 1,073,952 | -34.89% |
| 2014/07 | 106,296 | 162,843 | 27.64% | -34.72% | 632,068 | 868,386 | -27.21% |
| 2014/06 | 83,276 | 135,198 | -6.24% | -38.40% | 525,772 | 705,543 | -25.48% |
| 2014/05 | 88,814 | 133,548 | -2.92% | -33.50% | 442,496 | 570,345 | -22.42% |
| 2014/04 | 91,482 | 117,145 | -9.26% | -21.91% | 353,682 | 436,797 | -19.03% |
| 2014/03 | 100,819 | 130,373 | 29.01% | -22.67% | 262,200 | 319,652 | -17.97% |
| 2014/02 | 78,147 | 84,683 | -6.11% | -7.72% | 161,381 | 189,279 | -14.74% |
| 2014/01 | 83,234 | 104,596 | -1.34% | -20.42% | 83,234 | 104,596 | -20.42% |
| 2013/12 | 84,366 | 62,245 | -27.53% | 35.54% | 1,534,544 | 708,011 | 116.74% |
| 2013/11 | 116,411 | 68,374 | -23.74% | 70.26% | 1,450,178 | 645,766 | 124.57% |
| 2013/10 | 152,655 | 78,378 | 42.46% | 94.77% | 1,333,767 | 577,392 | 131.00% |
| 2013/09 | 107,160 | 67,018 | -47.87% | 59.90% | 1,181,112 | 499,014 | 136.69% |
| 2013/08 | 205,566 | 71,474 | 26.24% | 187.61% | 1,073,952 | 431,996 | 148.60% |
| 2013/07 | 162,843 | 65,947 | 20.45% | 146.93% | 868,386 | 360,522 | 140.87% |
| 2013/06 | 135,198 | 50,239 | 1.24% | 169.11% | 705,543 | 294,575 | 139.51% |
| 2013/05 | 133,548 | 55,545 | 14.00% | 140.43% | 570,345 | 244,336 | 133.43% |
| 2013/04 | 117,145 | 44,022 | -10.15% | 166.11% | 436,797 | 188,791 | 131.37% |
| 2013/03 | 130,373 | 52,494 | 53.95% | 148.36% | 319,652 | 144,769 | 120.80% |
| 2013/02 | 84,683 | 44,911 | -19.04% | 88.56% | 189,279 | 92,275 | 105.12% |
| 2013/01 | 104,596 | 47,364 | - | 120.83% | 104,596 | 47,364 | 120.83% |