3605 宏致每月營收
| 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 | 889,148 | 880,884 | 3.28% | 0.94% | 6,253,445 | 5,278,651 | 18.47% |
| 2025/06 | 860,900 | 804,025 | -10.40% | 7.07% | 5,364,297 | 4,397,767 | 21.98% |
| 2025/05 | 960,867 | 817,245 | -0.45% | 17.57% | 4,503,397 | 3,593,742 | 25.31% |
| 2025/04 | 965,250 | 833,238 | 1.61% | 15.84% | 3,542,530 | 2,776,497 | 27.59% |
| 2025/03 | 949,951 | 699,023 | 30.30% | 35.90% | 2,577,280 | 1,943,259 | 32.63% |
| 2025/02 | 729,069 | 529,866 | -18.84% | 37.59% | 1,627,329 | 1,244,236 | 30.79% |
| 2025/01 | 898,260 | 714,370 | -1.35% | 25.74% | 898,260 | 714,370 | 25.74% |
| 2024/12 | 910,570 | 704,531 | -1.58% | 29.24% | 9,770,897 | 8,486,228 | 15.14% |
| 2024/11 | 925,186 | 750,603 | 9.02% | 23.26% | 8,860,327 | 7,781,697 | 13.86% |
| 2024/10 | 848,642 | 713,004 | -8.33% | 19.02% | 7,935,141 | 7,031,094 | 12.86% |
| 2024/09 | 925,757 | 724,331 | 4.95% | 27.81% | 7,086,499 | 6,318,090 | 12.16% |
| 2024/08 | 882,091 | 766,314 | 0.14% | 15.11% | 6,160,742 | 5,593,759 | 10.14% |
| 2024/07 | 880,884 | 714,331 | 9.56% | 23.32% | 5,278,651 | 4,827,445 | 9.35% |
| 2024/06 | 804,025 | 690,303 | -1.62% | 16.47% | 4,397,767 | 4,113,114 | 6.92% |
| 2024/05 | 817,245 | 759,246 | -1.92% | 7.64% | 3,593,742 | 3,422,811 | 4.99% |
| 2024/04 | 833,238 | 623,359 | 19.20% | 33.67% | 2,776,497 | 2,663,565 | 4.24% |
| 2024/03 | 699,023 | 752,863 | 31.92% | -7.15% | 1,943,259 | 2,040,206 | -4.75% |
| 2024/02 | 529,866 | 623,050 | -25.83% | -14.96% | 1,244,236 | 1,287,343 | -3.35% |
| 2024/01 | 714,370 | 664,293 | 1.40% | 7.54% | 714,370 | 664,293 | 7.54% |
| 2023/12 | 704,531 | 728,798 | -6.14% | -3.33% | 8,486,228 | 10,392,504 | -18.34% |
| 2023/11 | 750,603 | 758,024 | 5.27% | -0.98% | 7,781,697 | 9,663,706 | -19.48% |
| 2023/10 | 713,004 | 747,801 | -1.56% | -4.65% | 7,031,094 | 8,905,682 | -21.05% |
| 2023/09 | 724,331 | 891,397 | -5.48% | -18.74% | 6,318,090 | 8,157,881 | -22.55% |
| 2023/08 | 766,314 | 822,601 | 7.28% | -6.84% | 5,593,759 | 7,266,484 | -23.02% |
| 2023/07 | 714,331 | 905,263 | 3.48% | -21.09% | 4,827,445 | 6,443,883 | -25.08% |
| 2023/06 | 690,303 | 922,644 | -9.08% | -25.18% | 4,113,114 | 5,538,620 | -25.74% |
| 2023/05 | 759,246 | 942,053 | 21.80% | -19.41% | 3,422,811 | 4,615,976 | -25.85% |
| 2023/04 | 623,359 | 857,108 | -17.20% | -27.27% | 2,663,565 | 3,673,923 | -27.50% |
| 2023/03 | 752,863 | 1,042,376 | 20.84% | -27.77% | 2,040,206 | 2,816,815 | -27.57% |
| 2023/02 | 623,050 | 722,970 | -6.21% | -13.82% | 1,287,343 | 1,774,439 | -27.45% |
| 2023/01 | 664,293 | 1,051,469 | -8.85% | -36.82% | 664,293 | 1,051,469 | -36.82% |
| 2022/12 | 728,798 | 866,437 | -3.86% | -15.89% | 10,392,504 | 10,576,733 | -1.74% |
| 2022/11 | 758,024 | 969,813 | 1.37% | -21.84% | 9,663,706 | 9,710,296 | -0.48% |
| 2022/10 | 747,801 | 857,671 | -16.11% | -12.81% | 8,905,682 | 8,740,483 | 1.89% |
| 2022/09 | 891,397 | 906,925 | 8.36% | -1.71% | 8,157,881 | 7,882,812 | 3.49% |
| 2022/08 | 822,601 | 967,608 | -9.13% | -14.99% | 7,266,484 | 6,975,887 | 4.17% |
| 2022/07 | 905,263 | 930,648 | -1.88% | -2.73% | 6,443,883 | 6,008,279 | 7.25% |
| 2022/06 | 922,644 | 914,826 | -2.06% | 0.85% | 5,538,620 | 5,077,631 | 9.08% |
| 2022/05 | 942,053 | 913,452 | 9.91% | 3.13% | 4,615,976 | 4,162,805 | 10.89% |
| 2022/04 | 857,108 | 946,342 | -17.77% | -9.43% | 3,673,923 | 3,249,353 | 13.07% |
| 2022/03 | 1,042,376 | 821,907 | 44.18% | 26.82% | 2,816,815 | 2,303,011 | 22.31% |
| 2022/02 | 722,970 | 634,676 | -31.24% | 13.91% | 1,774,439 | 1,481,104 | 19.81% |
| 2022/01 | 1,051,469 | 846,428 | 21.36% | 24.22% | 1,051,469 | 846,428 | 24.22% |
| 2021/12 | 866,437 | 713,905 | -10.66% | 21.37% | 10,576,733 | 8,062,981 | 31.18% |
| 2021/11 | 969,813 | 731,076 | 13.08% | 32.66% | 9,710,296 | 7,349,076 | 32.13% |
| 2021/10 | 857,671 | 684,637 | -5.43% | 25.27% | 8,740,483 | 6,618,000 | 32.07% |
| 2021/09 | 906,925 | 773,542 | -6.27% | 17.24% | 7,882,812 | 5,933,363 | 32.86% |
| 2021/08 | 967,608 | 737,703 | 3.97% | 31.16% | 6,975,887 | 5,159,821 | 35.20% |
| 2021/07 | 930,648 | 768,042 | 1.73% | 21.17% | 6,008,279 | 4,422,118 | 35.87% |
| 2021/06 | 914,826 | 678,384 | 0.15% | 34.85% | 5,077,631 | 3,654,076 | 38.96% |
| 2021/05 | 913,452 | 686,475 | -3.48% | 33.06% | 4,162,805 | 2,975,692 | 39.89% |
| 2021/04 | 946,342 | 699,837 | 15.14% | 35.22% | 3,249,353 | 2,289,217 | 41.94% |
| 2021/03 | 821,907 | 653,269 | 29.50% | 25.81% | 2,303,011 | 1,589,380 | 44.90% |
| 2021/02 | 634,676 | 369,926 | -25.02% | 71.57% | 1,481,104 | 936,111 | 58.22% |
| 2021/01 | 846,428 | 566,185 | 18.56% | 49.50% | 846,428 | 566,185 | 49.50% |
| 2020/12 | 713,905 | 682,219 | -2.35% | 4.64% | 8,062,981 | 7,311,816 | 10.27% |
| 2020/11 | 731,076 | 725,743 | 6.78% | 0.73% | 7,349,076 | 6,629,597 | 10.85% |
| 2020/10 | 684,637 | 663,560 | -11.49% | 3.18% | 6,618,000 | 5,903,854 | 12.10% |
| 2020/09 | 773,542 | 733,095 | 4.86% | 5.52% | 5,933,363 | 5,240,294 | 13.23% |
| 2020/08 | 737,703 | 678,429 | -3.95% | 8.74% | 5,159,821 | 4,507,199 | 14.48% |
| 2020/07 | 768,042 | 646,105 | 13.22% | 18.87% | 4,422,118 | 3,828,770 | 15.50% |
| 2020/06 | 678,384 | 561,231 | -1.18% | 20.87% | 3,654,076 | 3,182,665 | 14.81% |
| 2020/05 | 686,475 | 552,728 | -1.91% | 24.20% | 2,975,692 | 2,621,434 | 13.51% |
| 2020/04 | 699,837 | 539,552 | 7.13% | 29.71% | 2,289,217 | 2,068,706 | 10.66% |
| 2020/03 | 653,269 | 526,702 | 76.59% | 24.03% | 1,589,380 | 1,529,154 | 3.94% |
| 2020/02 | 369,926 | 399,202 | -34.66% | -7.33% | 936,111 | 1,002,452 | -6.62% |
| 2020/01 | 566,185 | 603,250 | -17.01% | -6.14% | 566,185 | 603,250 | -6.14% |
| 2019/12 | 682,219 | 478,972 | -6.00% | 42.43% | 7,311,816 | 6,710,646 | 8.96% |
| 2019/11 | 725,743 | 566,130 | 9.37% | 28.19% | 6,629,597 | 6,231,674 | 6.39% |
| 2019/10 | 663,560 | 561,180 | -9.49% | 18.24% | 5,903,854 | 5,665,544 | 4.21% |
| 2019/09 | 733,095 | 620,229 | 8.06% | 18.20% | 5,240,294 | 5,104,364 | 2.66% |
| 2019/08 | 678,429 | 655,327 | 5.00% | 3.53% | 4,507,199 | 4,484,135 | 0.51% |
| 2019/07 | 646,105 | 627,786 | 15.12% | 2.92% | 3,828,770 | 3,828,808 | -0.00% |
| 2019/06 | 561,231 | 575,049 | 1.54% | -2.40% | 3,182,665 | 3,201,022 | -0.57% |
| 2019/05 | 552,728 | 562,778 | 2.44% | -1.79% | 2,621,434 | 2,625,973 | -0.17% |
| 2019/04 | 539,552 | 550,323 | 2.44% | -1.96% | 2,068,706 | 2,063,195 | 0.27% |
| 2019/03 | 526,702 | 511,885 | 31.94% | 2.89% | 1,529,154 | 1,512,872 | 1.08% |
| 2019/02 | 399,202 | 403,234 | -33.82% | -1.00% | 1,002,452 | 1,000,987 | 0.15% |
| 2019/01 | 603,250 | 597,753 | 25.95% | 0.92% | 603,250 | 597,753 | 0.92% |
| 2018/12 | 478,972 | 517,634 | -15.40% | -7.47% | 6,710,646 | 5,666,005 | 18.44% |
| 2018/11 | 566,130 | 555,236 | 0.88% | 1.96% | 6,231,674 | 5,148,371 | 21.04% |
| 2018/10 | 561,180 | 485,267 | -9.52% | 15.64% | 5,665,544 | 4,593,135 | 23.35% |
| 2018/09 | 620,229 | 601,627 | -5.36% | 3.09% | 5,104,364 | 4,107,868 | 24.26% |
| 2018/08 | 655,327 | 570,413 | 4.39% | 14.89% | 4,484,135 | 3,506,241 | 27.89% |
| 2018/07 | 627,786 | 534,868 | 9.17% | 17.37% | 3,828,808 | 2,935,828 | 30.42% |
| 2018/06 | 575,049 | 434,757 | 2.18% | 32.27% | 3,201,022 | 2,400,960 | 33.32% |
| 2018/05 | 562,778 | 420,862 | 2.26% | 33.72% | 2,625,973 | 1,966,203 | 33.56% |
| 2018/04 | 550,323 | 380,844 | 7.51% | 44.50% | 2,063,195 | 1,545,341 | 33.51% |
| 2018/03 | 511,885 | 442,805 | 26.94% | 15.60% | 1,512,872 | 1,164,497 | 29.92% |
| 2018/02 | 403,234 | 335,120 | -32.54% | 20.33% | 1,000,987 | 721,692 | 38.70% |
| 2018/01 | 597,753 | 386,572 | 15.48% | 54.63% | 597,753 | 386,572 | 54.63% |
| 2017/12 | 517,634 | 444,964 | -6.77% | 16.33% | 5,666,005 | 5,184,340 | 9.29% |
| 2017/11 | 555,236 | 476,551 | 14.42% | 16.51% | 5,148,371 | 4,739,376 | 8.63% |
| 2017/10 | 485,267 | 454,288 | -19.34% | 6.82% | 4,593,135 | 4,262,825 | 7.75% |
| 2017/09 | 601,627 | 514,520 | 5.47% | 16.93% | 4,107,868 | 3,808,537 | 7.86% |
| 2017/08 | 570,413 | 466,563 | 6.65% | 22.26% | 3,506,241 | 3,294,017 | 6.44% |
| 2017/07 | 534,868 | 434,971 | 23.03% | 22.97% | 2,935,828 | 2,827,454 | 3.83% |
| 2017/06 | 434,757 | 411,676 | 3.30% | 5.61% | 2,400,960 | 2,392,483 | 0.35% |
| 2017/05 | 420,862 | 416,360 | 10.51% | 1.08% | 1,966,203 | 1,980,807 | -0.74% |
| 2017/04 | 380,844 | 398,654 | -13.99% | -4.47% | 1,545,341 | 1,564,447 | -1.22% |
| 2017/03 | 442,805 | 434,063 | 32.13% | 2.01% | 1,164,497 | 1,165,793 | -0.11% |
| 2017/02 | 335,120 | 278,426 | -13.31% | 20.36% | 721,692 | 731,730 | -1.37% |
| 2017/01 | 386,572 | 453,304 | -13.12% | -14.72% | 386,572 | 453,304 | -14.72% |
| 2016/12 | 444,964 | 395,279 | -6.63% | 12.57% | 5,184,340 | 3,967,929 | 30.66% |
| 2016/11 | 476,551 | 459,025 | 4.90% | 3.82% | 4,739,376 | 3,572,650 | 32.66% |
| 2016/10 | 454,288 | 454,415 | -11.71% | -0.03% | 4,262,825 | 3,113,625 | 36.91% |
| 2016/09 | 514,520 | 353,172 | 10.28% | 45.69% | 3,808,537 | 2,659,210 | 43.22% |
| 2016/08 | 466,563 | 331,278 | 7.26% | 40.84% | 3,294,017 | 2,306,038 | 42.84% |
| 2016/07 | 434,971 | 311,810 | 5.66% | 39.50% | 2,827,454 | 1,974,760 | 43.18% |
| 2016/06 | 411,676 | 283,568 | -1.12% | 45.18% | 2,392,483 | 1,662,950 | 43.87% |
| 2016/05 | 416,360 | 257,323 | 4.44% | 61.80% | 1,980,807 | 1,379,382 | 43.60% |
| 2016/04 | 398,654 | 288,176 | -8.16% | 38.34% | 1,564,447 | 1,122,059 | 39.43% |
| 2016/03 | 434,063 | 293,488 | 55.90% | 47.90% | 1,165,793 | 833,883 | 39.80% |
| 2016/02 | 278,426 | 208,904 | -38.58% | 33.28% | 731,730 | 540,395 | 35.41% |
| 2016/01 | 453,304 | 331,491 | 14.68% | 36.75% | 453,304 | 331,491 | 36.75% |
| 2015/12 | 395,279 | 330,451 | -13.89% | 19.62% | 3,967,929 | 4,133,934 | -4.02% |
| 2015/11 | 459,025 | 349,515 | 1.01% | 31.33% | 3,572,650 | 3,803,483 | -6.07% |
| 2015/10 | 454,415 | 340,306 | 28.67% | 33.53% | 3,113,625 | 3,453,968 | -9.85% |
| 2015/09 | 353,172 | 378,601 | 6.61% | -6.72% | 2,659,210 | 3,113,662 | -14.60% |
| 2015/08 | 331,278 | 358,217 | 6.24% | -7.52% | 2,306,038 | 2,735,061 | -15.69% |
| 2015/07 | 311,810 | 407,210 | 9.96% | -23.43% | 1,974,760 | 2,376,844 | -16.92% |
| 2015/06 | 283,568 | 370,503 | 10.20% | -23.46% | 1,662,950 | 1,969,634 | -15.57% |
| 2015/05 | 257,323 | 359,945 | -10.71% | -28.51% | 1,379,382 | 1,599,131 | -13.74% |
| 2015/04 | 288,176 | 327,853 | -1.81% | -12.10% | 1,122,059 | 1,239,186 | -9.45% |
| 2015/03 | 293,488 | 319,141 | 40.49% | -8.04% | 833,883 | 911,333 | -8.50% |
| 2015/02 | 208,904 | 240,973 | -36.98% | -13.31% | 540,395 | 592,192 | -8.75% |
| 2015/01 | 331,491 | 351,219 | 0.31% | -5.62% | 331,491 | 351,219 | -5.62% |
| 2014/12 | 330,451 | 356,626 | -5.45% | -7.34% | 4,133,934 | 3,988,188 | 3.65% |
| 2014/11 | 349,515 | 352,129 | 2.71% | -0.74% | 3,803,483 | 3,631,562 | 4.73% |
| 2014/10 | 340,306 | 342,697 | -10.11% | -0.70% | 3,453,968 | 3,279,433 | 5.32% |
| 2014/09 | 378,601 | 385,241 | 5.69% | -1.72% | 3,113,662 | 2,936,736 | 6.02% |
| 2014/08 | 358,217 | 321,055 | -12.03% | 11.57% | 2,735,061 | 2,551,495 | 7.19% |
| 2014/07 | 407,210 | 302,665 | 9.91% | 34.54% | 2,376,844 | 2,230,440 | 6.56% |
| 2014/06 | 370,503 | 320,234 | 2.93% | 15.70% | 1,969,634 | 1,927,775 | 2.17% |
| 2014/05 | 359,945 | 374,127 | 9.79% | -3.79% | 1,599,131 | 1,607,541 | -0.52% |
| 2014/04 | 327,853 | 338,058 | 2.73% | -3.02% | 1,239,186 | 1,233,414 | 0.47% |
| 2014/03 | 319,141 | 307,879 | 32.44% | 3.66% | 911,333 | 895,356 | 1.78% |
| 2014/02 | 240,973 | 230,988 | -31.39% | 4.32% | 592,192 | 587,477 | 0.80% |
| 2014/01 | 351,219 | 356,489 | -1.52% | -1.48% | 351,219 | 356,489 | -1.48% |
| 2013/12 | 356,626 | 322,417 | 1.28% | 10.61% | 3,988,188 | 4,442,708 | -10.23% |
| 2013/11 | 352,129 | 348,272 | 2.75% | 1.11% | 3,631,562 | 4,120,291 | -11.86% |
| 2013/10 | 342,697 | 321,118 | -11.04% | 6.72% | 3,279,433 | 3,772,019 | -13.06% |
| 2013/09 | 385,241 | 417,467 | 19.99% | -7.72% | 2,936,736 | 3,450,901 | -14.90% |
| 2013/08 | 321,055 | 391,488 | 6.08% | -17.99% | 2,551,495 | 3,033,434 | -15.89% |
| 2013/07 | 302,665 | 373,082 | -5.49% | -18.87% | 2,230,440 | 2,641,946 | -15.58% |
| 2013/06 | 320,234 | 381,064 | -14.41% | -15.96% | 1,927,775 | 2,268,864 | -15.03% |
| 2013/05 | 374,127 | 447,335 | 10.67% | -16.37% | 1,607,541 | 1,887,800 | -14.85% |
| 2013/04 | 338,058 | 432,760 | 9.80% | -21.88% | 1,233,414 | 1,440,465 | -14.37% |
| 2013/03 | 307,879 | 376,894 | 33.29% | -18.31% | 895,356 | 1,007,705 | -11.15% |
| 2013/02 | 230,988 | 333,809 | -35.20% | -30.80% | 587,477 | 630,811 | -6.87% |
| 2013/01 | 356,489 | 297,002 | - | 20.03% | 356,489 | 297,002 | 20.03% |