3622 洋華每月營收
| 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 | 153,146 | 143,522 | -15.83% | 6.71% | 963,306 | 952,813 | 1.10% |
| 2025/06 | 181,942 | 134,792 | 30.99% | 34.98% | 810,160 | 809,291 | 0.11% |
| 2025/05 | 138,894 | 223,138 | 20.41% | -37.75% | 628,218 | 674,499 | -6.86% |
| 2025/04 | 115,350 | 114,309 | 5.99% | 0.91% | 489,324 | 451,361 | 8.41% |
| 2025/03 | 108,830 | 111,320 | 13.97% | -2.24% | 373,974 | 337,052 | 10.95% |
| 2025/02 | 95,490 | 142,157 | -43.71% | -32.83% | 265,144 | 225,732 | 17.46% |
| 2025/01 | 169,654 | 83,575 | 105.99% | 103.00% | 169,654 | 83,575 | 103.00% |
| 2024/12 | 82,362 | 192,901 | 1.77% | -57.30% | 1,577,292 | 1,638,979 | -3.76% |
| 2024/11 | 80,926 | 148,458 | -31.81% | -45.49% | 1,494,929 | 1,446,078 | 3.38% |
| 2024/10 | 118,674 | 83,557 | -7.24% | 42.03% | 1,414,003 | 1,297,620 | 8.97% |
| 2024/09 | 127,930 | 178,077 | -40.38% | -28.16% | 1,295,329 | 1,214,063 | 6.69% |
| 2024/08 | 214,586 | 171,940 | 49.51% | 24.80% | 1,167,399 | 1,035,986 | 12.68% |
| 2024/07 | 143,522 | 172,447 | 6.48% | -16.77% | 952,813 | 864,046 | 10.27% |
| 2024/06 | 134,792 | 131,285 | -39.59% | 2.67% | 809,291 | 691,599 | 17.02% |
| 2024/05 | 223,138 | 141,464 | 95.21% | 57.73% | 674,499 | 560,314 | 20.38% |
| 2024/04 | 114,309 | 118,394 | 2.69% | -3.45% | 451,361 | 418,850 | 7.76% |
| 2024/03 | 111,320 | 122,614 | -21.69% | -9.21% | 337,052 | 300,457 | 12.18% |
| 2024/02 | 142,157 | 118,506 | 70.10% | 19.96% | 225,732 | 177,842 | 26.93% |
| 2024/01 | 83,575 | 59,336 | -56.67% | 40.85% | 83,575 | 59,336 | 40.85% |
| 2023/12 | 192,901 | 62,477 | 29.94% | 208.76% | 1,638,979 | 1,545,646 | 6.04% |
| 2023/11 | 148,458 | 124,833 | 77.67% | 18.93% | 1,446,078 | 1,483,169 | -2.50% |
| 2023/10 | 83,557 | 127,686 | -53.08% | -34.56% | 1,297,620 | 1,358,337 | -4.47% |
| 2023/09 | 178,077 | 146,371 | 3.57% | 21.66% | 1,214,063 | 1,230,651 | -1.35% |
| 2023/08 | 171,940 | 82,007 | -0.29% | 109.67% | 1,035,986 | 1,084,280 | -4.45% |
| 2023/07 | 172,447 | 112,422 | 31.35% | 53.39% | 864,046 | 1,002,273 | -13.79% |
| 2023/06 | 131,285 | 179,015 | -7.20% | -26.66% | 691,599 | 889,851 | -22.28% |
| 2023/05 | 141,464 | 168,648 | 19.49% | -16.12% | 560,314 | 710,836 | -21.18% |
| 2023/04 | 118,394 | 166,183 | -3.44% | -28.76% | 418,850 | 542,188 | -22.75% |
| 2023/03 | 122,614 | 196,551 | 3.47% | -37.62% | 300,457 | 376,005 | -20.09% |
| 2023/02 | 118,506 | 101,328 | 99.72% | 16.95% | 177,842 | 179,455 | -0.90% |
| 2023/01 | 59,336 | 78,127 | -5.03% | -24.05% | 59,336 | 78,127 | -24.05% |
| 2022/12 | 62,477 | 136,518 | -49.95% | -54.24% | 1,545,646 | 1,449,291 | 6.65% |
| 2022/11 | 124,833 | 83,007 | -2.23% | 50.39% | 1,483,169 | 1,312,773 | 12.98% |
| 2022/10 | 127,686 | 150,175 | -12.77% | -14.98% | 1,358,337 | 1,229,766 | 10.45% |
| 2022/09 | 146,371 | 153,876 | 78.49% | -4.88% | 1,230,651 | 1,079,591 | 13.99% |
| 2022/08 | 82,007 | 96,236 | -27.05% | -14.79% | 1,084,280 | 925,715 | 17.13% |
| 2022/07 | 112,422 | 172,735 | -37.20% | -34.92% | 1,002,273 | 829,479 | 20.83% |
| 2022/06 | 179,015 | 87,993 | 6.15% | 103.44% | 889,851 | 656,744 | 35.49% |
| 2022/05 | 168,648 | 106,290 | 1.48% | 58.67% | 710,836 | 568,751 | 24.98% |
| 2022/04 | 166,183 | 125,232 | -15.45% | 32.70% | 542,188 | 462,461 | 17.24% |
| 2022/03 | 196,551 | 154,414 | 93.98% | 27.29% | 376,005 | 337,229 | 11.50% |
| 2022/02 | 101,328 | 99,154 | 29.70% | 2.19% | 179,455 | 182,815 | -1.84% |
| 2022/01 | 78,127 | 83,661 | -42.77% | -6.61% | 78,127 | 83,661 | -6.61% |
| 2021/12 | 136,518 | 109,890 | 64.47% | 24.23% | 1,449,291 | 926,478 | 56.43% |
| 2021/11 | 83,007 | 98,056 | -44.73% | -15.35% | 1,312,773 | 816,589 | 60.76% |
| 2021/10 | 150,175 | 92,032 | -2.41% | 63.18% | 1,229,766 | 718,533 | 71.15% |
| 2021/09 | 153,876 | 123,281 | 59.89% | 24.82% | 1,079,591 | 626,501 | 72.32% |
| 2021/08 | 96,236 | 36,553 | -44.29% | 163.28% | 925,715 | 503,220 | 83.96% |
| 2021/07 | 172,735 | 112,284 | 96.31% | 53.84% | 829,479 | 466,667 | 77.75% |
| 2021/06 | 87,993 | 114,097 | -17.21% | -22.88% | 656,744 | 354,383 | 85.32% |
| 2021/05 | 106,290 | 85,727 | -15.13% | 23.99% | 568,751 | 240,286 | 136.70% |
| 2021/04 | 125,232 | 37,995 | -18.90% | 229.60% | 462,461 | 154,560 | 199.21% |
| 2021/03 | 154,414 | 31,844 | 55.73% | 384.91% | 337,229 | 116,565 | 189.31% |
| 2021/02 | 99,154 | 33,671 | 18.52% | 194.48% | 182,815 | 84,721 | 115.78% |
| 2021/01 | 83,661 | 51,050 | -23.87% | 63.88% | 83,661 | 51,050 | 63.88% |
| 2020/12 | 109,890 | 88,684 | 12.07% | 23.91% | 926,478 | 913,081 | 1.47% |
| 2020/11 | 98,056 | 126,527 | 6.55% | -22.50% | 816,589 | 824,397 | -0.95% |
| 2020/10 | 92,032 | 103,988 | -25.35% | -11.50% | 718,533 | 697,870 | 2.96% |
| 2020/09 | 123,281 | 131,990 | 237.27% | -6.60% | 626,501 | 593,882 | 5.49% |
| 2020/08 | 36,553 | 60,363 | -67.45% | -39.44% | 503,220 | 461,892 | 8.95% |
| 2020/07 | 112,284 | 67,652 | -1.59% | 65.97% | 466,667 | 401,528 | 16.22% |
| 2020/06 | 114,097 | 67,976 | 33.09% | 67.85% | 354,383 | 333,876 | 6.14% |
| 2020/05 | 85,727 | 85,778 | 125.63% | -0.06% | 240,286 | 265,901 | -9.63% |
| 2020/04 | 37,995 | 41,924 | 19.32% | -9.37% | 154,560 | 180,122 | -14.19% |
| 2020/03 | 31,844 | 38,549 | -5.43% | -17.39% | 116,565 | 138,199 | -15.65% |
| 2020/02 | 33,671 | 32,408 | -34.04% | 3.90% | 84,721 | 99,650 | -14.98% |
| 2020/01 | 51,050 | 67,241 | -42.44% | -24.08% | 51,050 | 67,241 | -24.08% |
| 2019/12 | 88,684 | 34,443 | -29.91% | 157.48% | 913,081 | 740,101 | 23.37% |
| 2019/11 | 126,527 | 32,058 | 21.67% | 294.68% | 824,397 | 705,659 | 16.83% |
| 2019/10 | 103,988 | 36,916 | -21.22% | 181.69% | 697,870 | 673,601 | 3.60% |
| 2019/09 | 131,990 | 128,882 | 118.66% | 2.41% | 593,882 | 636,685 | -6.72% |
| 2019/08 | 60,363 | 69,916 | -10.77% | -13.66% | 461,892 | 507,803 | -9.04% |
| 2019/07 | 67,652 | 57,909 | -0.48% | 16.82% | 401,528 | 437,888 | -8.30% |
| 2019/06 | 67,976 | 154,078 | -20.75% | -55.88% | 333,876 | 379,978 | -12.13% |
| 2019/05 | 85,778 | 42,352 | 104.60% | 102.54% | 265,901 | 225,900 | 17.71% |
| 2019/04 | 41,924 | 31,156 | 8.76% | 34.56% | 180,122 | 183,549 | -1.87% |
| 2019/03 | 38,549 | 37,174 | 18.95% | 3.70% | 138,199 | 152,392 | -9.31% |
| 2019/02 | 32,408 | 62,957 | -51.80% | -48.52% | 99,650 | 115,218 | -13.51% |
| 2019/01 | 67,241 | 52,261 | 95.22% | 28.66% | 67,241 | 52,261 | 28.66% |
| 2018/12 | 34,443 | 91,178 | 7.44% | -62.22% | 740,101 | 896,036 | -17.40% |
| 2018/11 | 32,058 | 52,582 | -13.16% | -39.03% | 705,659 | 804,858 | -12.33% |
| 2018/10 | 36,916 | 47,783 | -71.36% | -22.74% | 673,601 | 752,276 | -10.46% |
| 2018/09 | 128,882 | 63,319 | 84.34% | 103.54% | 636,685 | 704,493 | -9.63% |
| 2018/08 | 69,916 | 40,977 | 20.73% | 70.62% | 507,803 | 641,174 | -20.80% |
| 2018/07 | 57,909 | 81,988 | -62.42% | -29.37% | 437,888 | 600,197 | -27.04% |
| 2018/06 | 154,078 | 162,393 | 263.80% | -5.12% | 379,978 | 518,209 | -26.67% |
| 2018/05 | 42,352 | 71,950 | 35.94% | -41.14% | 225,900 | 355,816 | -36.51% |
| 2018/04 | 31,156 | 47,261 | -16.19% | -34.08% | 183,549 | 283,866 | -35.34% |
| 2018/03 | 37,174 | 73,962 | -40.95% | -49.74% | 152,392 | 236,605 | -35.59% |
| 2018/02 | 62,957 | 65,359 | 20.47% | -3.68% | 115,218 | 162,643 | -29.16% |
| 2018/01 | 52,261 | 97,284 | -42.68% | -46.28% | 52,261 | 97,284 | -46.28% |
| 2017/12 | 91,178 | 96,538 | 73.40% | -5.55% | 896,036 | 1,457,223 | -38.51% |
| 2017/11 | 52,582 | 88,546 | 10.04% | -40.62% | 804,858 | 1,360,685 | -40.85% |
| 2017/10 | 47,783 | 113,619 | -24.54% | -57.94% | 752,276 | 1,272,139 | -40.87% |
| 2017/09 | 63,319 | 90,160 | 54.52% | -29.77% | 704,493 | 1,158,520 | -39.19% |
| 2017/08 | 40,977 | 139,448 | -50.02% | -70.61% | 641,174 | 1,068,361 | -39.99% |
| 2017/07 | 81,988 | 155,539 | -49.51% | -47.29% | 600,197 | 928,912 | -35.39% |
| 2017/06 | 162,393 | 152,057 | 125.70% | 6.80% | 518,209 | 773,374 | -32.99% |
| 2017/05 | 71,950 | 84,475 | 52.24% | -14.83% | 355,816 | 621,317 | -42.73% |
| 2017/04 | 47,261 | 102,379 | -36.10% | -53.84% | 283,866 | 536,842 | -47.12% |
| 2017/03 | 73,962 | 181,348 | 13.16% | -59.22% | 236,605 | 434,463 | -45.54% |
| 2017/02 | 65,359 | 82,987 | -32.82% | -21.24% | 162,643 | 253,116 | -35.74% |
| 2017/01 | 97,284 | 170,129 | 0.77% | -42.82% | 97,284 | 170,129 | -42.82% |
| 2016/12 | 96,538 | 115,617 | 9.03% | -16.50% | 1,457,223 | 2,238,492 | -34.90% |
| 2016/11 | 88,546 | 133,384 | -22.07% | -33.62% | 1,360,685 | 2,122,875 | -35.90% |
| 2016/10 | 113,619 | 171,802 | 26.02% | -33.87% | 1,272,139 | 1,989,491 | -36.06% |
| 2016/09 | 90,160 | 146,714 | -35.35% | -38.55% | 1,158,520 | 1,817,688 | -36.26% |
| 2016/08 | 139,448 | 111,297 | -10.35% | 25.29% | 1,068,361 | 1,670,974 | -36.06% |
| 2016/07 | 155,539 | 143,227 | 2.29% | 8.60% | 928,912 | 1,559,677 | -40.44% |
| 2016/06 | 152,057 | 167,652 | 80.00% | -9.30% | 773,374 | 1,416,450 | -45.40% |
| 2016/05 | 84,475 | 151,294 | -17.49% | -44.17% | 621,317 | 1,248,798 | -50.25% |
| 2016/04 | 102,379 | 243,380 | -43.55% | -57.93% | 536,842 | 1,097,505 | -51.09% |
| 2016/03 | 181,348 | 328,599 | 118.53% | -44.81% | 434,463 | 854,125 | -49.13% |
| 2016/02 | 82,987 | 172,976 | -51.22% | -52.02% | 253,116 | 525,526 | -51.84% |
| 2016/01 | 170,129 | 352,549 | 47.15% | -51.74% | 170,129 | 352,549 | -51.74% |
| 2015/12 | 115,617 | 369,755 | -13.32% | -68.73% | 2,238,492 | 5,193,894 | -56.90% |
| 2015/11 | 133,384 | 344,070 | -22.36% | -61.23% | 2,122,875 | 4,824,139 | -55.99% |
| 2015/10 | 171,802 | 335,697 | 17.10% | -48.82% | 1,989,491 | 4,480,070 | -55.59% |
| 2015/09 | 146,714 | 323,321 | 31.82% | -54.62% | 1,817,688 | 4,144,372 | -56.14% |
| 2015/08 | 111,297 | 344,035 | -22.29% | -67.65% | 1,670,974 | 3,821,051 | -56.27% |
| 2015/07 | 143,227 | 404,859 | -14.57% | -64.62% | 1,559,677 | 3,477,015 | -55.14% |
| 2015/06 | 167,652 | 371,728 | 10.81% | -54.90% | 1,416,450 | 3,072,156 | -53.89% |
| 2015/05 | 151,294 | 594,710 | -37.84% | -74.56% | 1,248,798 | 2,700,428 | -53.76% |
| 2015/04 | 243,380 | 705,633 | -25.93% | -65.51% | 1,097,505 | 2,105,718 | -47.88% |
| 2015/03 | 328,599 | 601,909 | 89.97% | -45.41% | 854,125 | 1,400,085 | -38.99% |
| 2015/02 | 172,976 | 372,283 | -50.94% | -53.54% | 525,526 | 798,176 | -34.16% |
| 2015/01 | 352,549 | 425,893 | -4.65% | -17.22% | 352,549 | 425,893 | -17.22% |
| 2014/12 | 369,755 | 351,098 | 7.47% | 5.31% | 5,193,894 | 8,268,568 | -37.19% |
| 2014/11 | 344,070 | 457,572 | 2.49% | -24.81% | 4,824,139 | 7,917,470 | -39.07% |
| 2014/10 | 335,697 | 509,917 | 3.83% | -34.17% | 4,480,070 | 7,459,898 | -39.94% |
| 2014/09 | 323,321 | 707,237 | -6.02% | -54.28% | 4,144,372 | 6,949,981 | -40.37% |
| 2014/08 | 344,035 | 709,877 | -15.02% | -51.54% | 3,821,051 | 6,242,744 | -38.79% |
| 2014/07 | 404,859 | 722,106 | 8.91% | -43.93% | 3,477,015 | 5,532,867 | -37.16% |
| 2014/06 | 371,728 | 558,543 | -37.49% | -33.45% | 3,072,156 | 4,810,761 | -36.14% |
| 2014/05 | 594,710 | 692,206 | -15.72% | -14.08% | 2,700,428 | 4,252,218 | -36.49% |
| 2014/04 | 705,633 | 712,312 | 17.23% | -0.94% | 2,105,718 | 3,560,012 | -40.85% |
| 2014/03 | 601,909 | 1,032,667 | 61.68% | -41.71% | 1,400,085 | 2,847,701 | -50.83% |
| 2014/02 | 372,283 | 621,404 | -12.59% | -40.09% | 798,176 | 1,815,033 | -56.02% |
| 2014/01 | 425,893 | 1,193,629 | 21.30% | -64.32% | 425,893 | 1,193,629 | -64.32% |
| 2013/12 | 351,098 | 1,138,735 | -23.27% | -69.17% | 8,268,568 | 13,112,553 | -36.94% |
| 2013/11 | 457,572 | 1,497,550 | -10.27% | -69.45% | 7,917,470 | 11,973,818 | -33.88% |
| 2013/10 | 509,917 | 1,697,526 | -27.90% | -69.96% | 7,459,898 | 10,476,268 | -28.79% |
| 2013/09 | 707,237 | 1,350,778 | -0.37% | -47.64% | 6,949,982 | 8,778,742 | -20.83% |
| 2013/08 | 709,877 | 1,444,601 | -1.69% | -50.86% | 6,242,744 | 7,427,963 | -15.96% |
| 2013/07 | 722,106 | 1,158,141 | 29.28% | -37.65% | 5,532,867 | 5,983,363 | -7.53% |
| 2013/06 | 558,543 | 765,991 | -19.31% | -27.08% | 4,810,761 | 4,825,222 | -0.30% |
| 2013/05 | 692,206 | 772,723 | -2.82% | -10.42% | 4,252,218 | 4,059,230 | 4.75% |
| 2013/04 | 712,312 | 747,096 | -31.02% | -4.66% | 3,560,012 | 3,286,507 | 8.32% |
| 2013/03 | 1,032,667 | 918,530 | 66.18% | 12.43% | 2,847,701 | 2,539,411 | 12.14% |
| 2013/02 | 621,404 | 844,023 | -47.94% | -26.38% | 1,815,033 | 1,620,881 | 11.98% |
| 2013/01 | 1,193,629 | 776,858 | - | 53.65% | 1,193,629 | 776,858 | 53.65% |