3694 海華每月營收
| 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 | 1,076,620 | 868,375 | 2.34% | 23.98% | 6,534,766 | 5,314,653 | 22.96% |
| 2025/06 | 1,052,009 | 821,000 | -3.57% | 28.14% | 5,458,146 | 4,446,278 | 22.76% |
| 2025/05 | 1,090,916 | 872,422 | 17.61% | 25.04% | 4,406,137 | 3,625,278 | 21.54% |
| 2025/04 | 927,587 | 696,520 | -0.65% | 33.17% | 3,315,221 | 2,752,856 | 20.43% |
| 2025/03 | 933,691 | 714,460 | 22.94% | 30.68% | 2,387,634 | 2,056,336 | 16.11% |
| 2025/02 | 759,499 | 613,935 | 9.37% | 23.71% | 1,453,942 | 1,341,876 | 8.35% |
| 2025/01 | 694,444 | 727,941 | -12.93% | -4.60% | 694,444 | 727,941 | -4.60% |
| 2024/12 | 797,607 | 760,382 | 3.14% | 4.90% | 9,251,032 | 9,531,261 | -2.94% |
| 2024/11 | 773,347 | 764,984 | 11.08% | 1.09% | 8,453,425 | 8,770,878 | -3.62% |
| 2024/10 | 696,194 | 727,089 | -16.88% | -4.25% | 7,680,078 | 8,005,894 | -4.07% |
| 2024/09 | 837,574 | 827,864 | 0.71% | 1.17% | 6,983,884 | 7,278,805 | -4.05% |
| 2024/08 | 831,656 | 989,596 | -4.23% | -15.96% | 6,146,310 | 6,450,941 | -4.72% |
| 2024/07 | 868,375 | 840,363 | 5.77% | 3.33% | 5,314,653 | 5,461,346 | -2.69% |
| 2024/06 | 821,000 | 914,853 | -5.89% | -10.26% | 4,446,278 | 4,620,983 | -3.78% |
| 2024/05 | 872,422 | 824,073 | 25.25% | 5.87% | 3,625,278 | 3,706,129 | -2.18% |
| 2024/04 | 696,520 | 802,893 | -2.51% | -13.25% | 2,752,856 | 2,882,056 | -4.48% |
| 2024/03 | 714,460 | 798,308 | 16.37% | -10.50% | 2,056,336 | 2,079,164 | -1.10% |
| 2024/02 | 613,935 | 617,786 | -15.66% | -0.62% | 1,341,876 | 1,280,856 | 4.76% |
| 2024/01 | 727,941 | 663,070 | -4.27% | 9.78% | 727,941 | 663,070 | 9.78% |
| 2023/12 | 760,382 | 718,683 | -0.60% | 5.80% | 9,531,261 | 10,037,077 | -5.04% |
| 2023/11 | 764,984 | 748,486 | 5.21% | 2.20% | 8,770,878 | 9,318,394 | -5.88% |
| 2023/10 | 727,089 | 869,268 | -12.17% | -16.36% | 8,005,894 | 8,569,908 | -6.58% |
| 2023/09 | 827,864 | 1,062,725 | -16.34% | -22.10% | 7,278,805 | 7,700,640 | -5.48% |
| 2023/08 | 989,596 | 1,091,212 | 17.76% | -9.31% | 6,450,941 | 6,637,915 | -2.82% |
| 2023/07 | 840,363 | 978,354 | -8.14% | -14.10% | 5,461,346 | 5,546,703 | -1.54% |
| 2023/06 | 914,853 | 863,387 | 11.02% | 5.96% | 4,620,983 | 4,568,350 | 1.15% |
| 2023/05 | 824,073 | 772,076 | 2.64% | 6.73% | 3,706,129 | 3,704,963 | 0.03% |
| 2023/04 | 802,893 | 635,460 | 0.57% | 26.35% | 2,882,056 | 2,932,888 | -1.73% |
| 2023/03 | 798,308 | 861,959 | 29.22% | -7.38% | 2,079,164 | 2,297,428 | -9.50% |
| 2023/02 | 617,786 | 628,310 | -6.83% | -1.67% | 1,280,856 | 1,435,469 | -10.77% |
| 2023/01 | 663,070 | 807,160 | -7.74% | -17.85% | 663,070 | 807,160 | -17.85% |
| 2022/12 | 718,683 | 973,806 | -3.98% | -26.20% | 10,037,077 | 11,448,436 | -12.33% |
| 2022/11 | 748,486 | 1,117,538 | -13.89% | -33.02% | 9,318,394 | 10,474,630 | -11.04% |
| 2022/10 | 869,268 | 1,003,436 | -18.20% | -13.37% | 8,569,908 | 9,357,092 | -8.41% |
| 2022/09 | 1,062,725 | 977,465 | -2.61% | 8.72% | 7,700,640 | 8,353,656 | -7.82% |
| 2022/08 | 1,091,212 | 1,110,886 | 11.54% | -1.77% | 6,637,915 | 7,376,190 | -10.01% |
| 2022/07 | 978,354 | 944,044 | 13.32% | 3.63% | 5,546,703 | 6,265,305 | -11.47% |
| 2022/06 | 863,387 | 978,169 | 11.83% | -11.73% | 4,568,350 | 5,321,261 | -14.15% |
| 2022/05 | 772,076 | 1,018,185 | 21.50% | -24.17% | 3,704,963 | 4,343,092 | -14.69% |
| 2022/04 | 635,460 | 885,688 | -26.28% | -28.25% | 2,932,888 | 3,324,906 | -11.79% |
| 2022/03 | 861,959 | 974,862 | 37.19% | -11.58% | 2,297,428 | 2,439,219 | -5.81% |
| 2022/02 | 628,310 | 580,829 | -22.16% | 8.17% | 1,435,469 | 1,464,357 | -1.97% |
| 2022/01 | 807,160 | 883,527 | -17.11% | -8.64% | 807,160 | 883,527 | -8.64% |
| 2021/12 | 973,806 | 898,764 | -12.86% | 8.35% | 11,448,436 | 9,592,395 | 19.35% |
| 2021/11 | 1,117,538 | 831,747 | 11.37% | 34.36% | 10,474,630 | 8,693,631 | 20.49% |
| 2021/10 | 1,003,436 | 990,832 | 2.66% | 1.27% | 9,357,092 | 7,861,884 | 19.02% |
| 2021/09 | 977,465 | 970,882 | -12.01% | 0.68% | 8,353,656 | 6,871,052 | 21.58% |
| 2021/08 | 1,110,886 | 945,308 | 17.67% | 17.52% | 7,376,190 | 5,900,170 | 25.02% |
| 2021/07 | 944,044 | 909,752 | -3.49% | 3.77% | 6,265,305 | 4,954,862 | 26.45% |
| 2021/06 | 978,169 | 900,985 | -3.93% | 8.57% | 5,321,261 | 4,045,111 | 31.55% |
| 2021/05 | 1,018,185 | 810,706 | 14.96% | 25.59% | 4,343,092 | 3,144,126 | 38.13% |
| 2021/04 | 885,688 | 944,278 | -9.15% | -6.20% | 3,324,906 | 2,333,419 | 42.49% |
| 2021/03 | 974,862 | 628,053 | 67.84% | 55.22% | 2,439,219 | 1,389,141 | 75.59% |
| 2021/02 | 580,829 | 377,128 | -34.26% | 54.01% | 1,464,357 | 761,088 | 92.40% |
| 2021/01 | 883,527 | 383,960 | -1.70% | 130.11% | 883,527 | 383,960 | 130.11% |
| 2020/12 | 898,764 | 702,954 | 8.06% | 27.86% | 9,592,395 | 7,687,673 | 24.78% |
| 2020/11 | 831,747 | 659,283 | -16.06% | 26.16% | 8,693,631 | 6,984,720 | 24.47% |
| 2020/10 | 990,832 | 639,715 | 2.05% | 54.89% | 7,861,884 | 6,325,437 | 24.29% |
| 2020/09 | 970,882 | 732,634 | 2.71% | 32.52% | 6,871,052 | 5,685,722 | 20.85% |
| 2020/08 | 945,308 | 765,450 | 3.91% | 23.50% | 5,900,170 | 4,953,087 | 19.12% |
| 2020/07 | 909,752 | 788,788 | 0.97% | 15.34% | 4,954,862 | 4,187,638 | 18.32% |
| 2020/06 | 900,985 | 666,368 | 11.14% | 35.21% | 4,045,111 | 3,398,849 | 19.01% |
| 2020/05 | 810,706 | 622,079 | -14.15% | 30.32% | 3,144,126 | 2,732,482 | 15.06% |
| 2020/04 | 944,278 | 625,451 | 50.35% | 50.98% | 2,333,419 | 2,110,402 | 10.57% |
| 2020/03 | 628,053 | 548,202 | 66.54% | 14.57% | 1,389,141 | 1,484,951 | -6.45% |
| 2020/02 | 377,128 | 356,806 | -1.78% | 5.70% | 761,088 | 936,749 | -18.75% |
| 2020/01 | 383,960 | 579,942 | -45.38% | -33.79% | 383,960 | 579,942 | -33.79% |
| 2019/12 | 702,954 | 612,990 | 6.62% | 14.68% | 7,687,673 | 6,918,638 | 11.12% |
| 2019/11 | 659,283 | 633,543 | 3.06% | 4.06% | 6,984,720 | 6,305,648 | 10.77% |
| 2019/10 | 639,715 | 660,175 | -12.68% | -3.10% | 6,325,437 | 5,672,105 | 11.52% |
| 2019/09 | 732,634 | 647,922 | -4.29% | 13.07% | 5,685,722 | 5,011,930 | 13.44% |
| 2019/08 | 765,450 | 719,949 | -2.96% | 6.32% | 4,953,087 | 4,364,008 | 13.50% |
| 2019/07 | 788,788 | 639,924 | 18.37% | 23.26% | 4,187,638 | 3,644,059 | 14.92% |
| 2019/06 | 666,368 | 582,976 | 7.12% | 14.30% | 3,398,849 | 3,004,135 | 13.14% |
| 2019/05 | 622,079 | 585,538 | -0.54% | 6.24% | 2,732,482 | 2,421,159 | 12.86% |
| 2019/04 | 625,451 | 454,627 | 14.09% | 37.57% | 2,110,402 | 1,835,621 | 14.97% |
| 2019/03 | 548,202 | 512,592 | 53.64% | 6.95% | 1,484,951 | 1,380,994 | 7.53% |
| 2019/02 | 356,806 | 359,431 | -38.48% | -0.73% | 936,749 | 868,402 | 7.87% |
| 2019/01 | 579,942 | 508,971 | -5.39% | 13.94% | 579,942 | 508,971 | 13.94% |
| 2018/12 | 612,990 | 478,139 | -3.24% | 28.20% | 6,918,638 | 6,229,771 | 11.06% |
| 2018/11 | 633,543 | 595,747 | -4.03% | 6.34% | 6,305,648 | 5,751,632 | 9.63% |
| 2018/10 | 660,175 | 603,350 | 1.89% | 9.42% | 5,672,105 | 5,155,885 | 10.01% |
| 2018/09 | 647,922 | 613,304 | -10.00% | 5.64% | 5,011,930 | 4,552,535 | 10.09% |
| 2018/08 | 719,949 | 627,270 | 12.51% | 14.77% | 4,364,008 | 3,939,230 | 10.78% |
| 2018/07 | 639,924 | 577,117 | 9.77% | 10.88% | 3,644,059 | 3,311,960 | 10.03% |
| 2018/06 | 582,976 | 522,891 | -0.44% | 11.49% | 3,004,135 | 2,734,843 | 9.85% |
| 2018/05 | 585,538 | 568,280 | 28.80% | 3.04% | 2,421,159 | 2,211,951 | 9.46% |
| 2018/04 | 454,627 | 461,819 | -11.31% | -1.56% | 1,835,621 | 1,643,671 | 11.68% |
| 2018/03 | 512,592 | 482,861 | 42.61% | 6.16% | 1,380,994 | 1,181,852 | 16.85% |
| 2018/02 | 359,431 | 317,368 | -29.38% | 13.25% | 868,402 | 698,990 | 24.24% |
| 2018/01 | 508,971 | 381,623 | 6.45% | 33.37% | 508,971 | 381,623 | 33.37% |
| 2017/12 | 478,139 | 469,693 | -19.74% | 1.80% | 6,229,771 | 6,135,196 | 1.54% |
| 2017/11 | 595,747 | 457,573 | -1.26% | 30.20% | 5,751,632 | 5,665,503 | 1.52% |
| 2017/10 | 603,350 | 448,764 | -1.62% | 34.45% | 5,155,885 | 5,207,930 | -1.00% |
| 2017/09 | 613,304 | 681,261 | -2.23% | -9.98% | 4,552,535 | 4,759,165 | -4.34% |
| 2017/08 | 627,270 | 604,617 | 8.69% | 3.75% | 3,939,230 | 4,077,904 | -3.40% |
| 2017/07 | 577,117 | 591,373 | 10.37% | -2.41% | 3,311,960 | 3,473,287 | -4.64% |
| 2017/06 | 522,891 | 458,658 | -7.99% | 14.00% | 2,734,843 | 2,881,914 | -5.10% |
| 2017/05 | 568,280 | 449,055 | 23.05% | 26.55% | 2,211,951 | 2,423,256 | -8.72% |
| 2017/04 | 461,819 | 507,708 | -4.36% | -9.04% | 1,643,671 | 1,974,202 | -16.74% |
| 2017/03 | 482,861 | 525,469 | 52.15% | -8.11% | 1,181,852 | 1,466,494 | -19.41% |
| 2017/02 | 317,368 | 391,056 | -16.84% | -18.84% | 698,990 | 941,025 | -25.72% |
| 2017/01 | 381,623 | 549,968 | -18.75% | -30.61% | 381,623 | 549,968 | -30.61% |
| 2016/12 | 469,693 | 595,166 | 2.65% | -21.08% | 6,135,196 | 6,600,486 | -7.05% |
| 2016/11 | 457,573 | 711,235 | 1.96% | -35.67% | 5,665,503 | 6,005,320 | -5.66% |
| 2016/10 | 448,764 | 802,771 | -34.13% | -44.10% | 5,207,930 | 5,294,084 | -1.63% |
| 2016/09 | 681,261 | 788,930 | 12.68% | -13.65% | 4,759,165 | 4,491,313 | 5.96% |
| 2016/08 | 604,617 | 767,695 | 2.24% | -21.24% | 4,077,904 | 3,702,383 | 10.14% |
| 2016/07 | 591,373 | 612,298 | 28.94% | -3.42% | 3,473,287 | 2,934,688 | 18.35% |
| 2016/06 | 458,658 | 585,356 | 2.14% | -21.64% | 2,881,914 | 2,322,390 | 24.09% |
| 2016/05 | 449,055 | 399,093 | -11.55% | 12.52% | 2,423,256 | 1,737,034 | 39.51% |
| 2016/04 | 507,708 | 371,990 | -3.38% | 36.48% | 1,974,202 | 1,337,941 | 47.56% |
| 2016/03 | 525,469 | 344,918 | 34.37% | 52.35% | 1,466,494 | 965,951 | 51.82% |
| 2016/02 | 391,056 | 259,838 | -28.89% | 50.50% | 941,025 | 621,033 | 51.53% |
| 2016/01 | 549,968 | 361,195 | -8.21% | 52.26% | 549,968 | 361,195 | 52.26% |
| 2015/12 | 599,181 | 405,335 | -15.75% | 47.82% | 6,604,500 | 5,400,563 | 22.29% |
| 2015/11 | 711,235 | 371,911 | -11.40% | 91.24% | 6,005,320 | 4,995,228 | 20.22% |
| 2015/10 | 802,771 | 521,418 | 1.75% | 53.96% | 5,294,084 | 4,623,317 | 14.51% |
| 2015/09 | 788,930 | 615,542 | 2.77% | 28.17% | 4,491,313 | 4,101,899 | 9.49% |
| 2015/08 | 767,695 | 532,196 | 25.38% | 44.25% | 3,702,383 | 3,486,356 | 6.20% |
| 2015/07 | 612,298 | 510,436 | 4.60% | 19.96% | 2,934,688 | 2,954,160 | -0.66% |
| 2015/06 | 585,356 | 391,989 | 46.67% | 49.33% | 2,322,390 | 2,443,724 | -4.97% |
| 2015/05 | 399,093 | 372,738 | 7.29% | 7.07% | 1,737,034 | 2,051,736 | -15.34% |
| 2015/04 | 371,990 | 415,078 | 7.85% | -10.38% | 1,337,941 | 1,678,998 | -20.31% |
| 2015/03 | 344,918 | 425,476 | 32.74% | -18.93% | 965,951 | 1,263,920 | -23.57% |
| 2015/02 | 259,838 | 390,391 | -28.06% | -33.44% | 621,033 | 838,444 | -25.93% |
| 2015/01 | 361,195 | 448,053 | -10.89% | -19.39% | 361,195 | 448,053 | -19.39% |
| 2014/12 | 405,335 | 501,410 | 8.99% | -19.16% | 5,400,563 | 6,387,182 | -15.45% |
| 2014/11 | 371,911 | 589,075 | -28.67% | -36.87% | 4,995,228 | 5,885,772 | -15.13% |
| 2014/10 | 521,418 | 599,780 | -15.29% | -13.07% | 4,623,317 | 5,296,697 | -12.71% |
| 2014/09 | 615,542 | 670,724 | 15.66% | -8.23% | 4,101,899 | 4,696,917 | -12.67% |
| 2014/08 | 532,196 | 550,845 | 4.26% | -3.39% | 3,486,356 | 4,026,193 | -13.41% |
| 2014/07 | 510,436 | 497,152 | 30.22% | 2.67% | 2,954,160 | 3,475,348 | -15.00% |
| 2014/06 | 391,989 | 561,528 | 5.16% | -30.19% | 2,443,724 | 2,978,196 | -17.95% |
| 2014/05 | 372,738 | 603,315 | -10.20% | -38.22% | 2,051,736 | 2,416,668 | -15.10% |
| 2014/04 | 415,078 | 479,995 | -2.44% | -13.52% | 1,678,998 | 1,813,353 | -7.41% |
| 2014/03 | 425,476 | 497,129 | 8.99% | -14.41% | 1,263,920 | 1,333,357 | -5.21% |
| 2014/02 | 390,391 | 308,750 | -12.87% | 26.44% | 838,444 | 836,229 | 0.26% |
| 2014/01 | 448,053 | 527,479 | -10.64% | -15.06% | 448,053 | 527,479 | -15.06% |
| 2013/12 | 501,410 | 410,747 | -14.88% | 22.07% | 6,387,182 | 8,293,883 | -22.99% |
| 2013/11 | 589,075 | 469,569 | -1.78% | 25.45% | 5,885,772 | 7,883,136 | -25.34% |
| 2013/10 | 599,780 | 741,700 | -10.58% | -19.13% | 5,296,697 | 7,413,567 | -28.55% |
| 2013/09 | 670,724 | 724,064 | 21.76% | -7.37% | 4,696,917 | 6,671,867 | -29.60% |
| 2013/08 | 550,845 | 761,411 | 10.80% | -27.65% | 4,026,193 | 5,947,804 | -32.31% |
| 2013/07 | 497,152 | 753,996 | -11.46% | -34.06% | 3,475,348 | 5,186,392 | -32.99% |
| 2013/06 | 561,528 | 638,209 | -6.93% | -12.02% | 2,978,196 | 4,432,397 | -32.81% |
| 2013/05 | 603,315 | 931,854 | 25.69% | -35.26% | 2,416,668 | 3,794,187 | -36.31% |
| 2013/04 | 479,995 | 941,447 | -3.45% | -49.02% | 1,813,353 | 2,862,333 | -36.65% |
| 2013/03 | 497,129 | 728,803 | 61.01% | -31.79% | 1,333,357 | 1,920,886 | -30.59% |
| 2013/02 | 308,750 | 653,520 | -41.47% | -52.76% | 836,229 | 1,192,083 | -29.85% |
| 2013/01 | 527,479 | 538,563 | - | -2.06% | 527,479 | 538,563 | -2.06% |