4131 浩泰每月營收
| 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 | 24,498 | 6,424 | 41.09% | 281.35% | 147,781 | 39,876 | 270.60% |
| 2025/06 | 17,363 | 5,416 | 21.56% | 220.59% | 123,283 | 33,452 | 268.54% |
| 2025/05 | 14,283 | 5,355 | -35.23% | 166.72% | 105,920 | 28,036 | 277.80% |
| 2025/04 | 22,052 | 6,914 | 14.24% | 218.95% | 91,637 | 22,681 | 304.03% |
| 2025/03 | 19,304 | 5,921 | -30.89% | 226.03% | 69,585 | 15,767 | 341.33% |
| 2025/02 | 27,933 | 5,773 | 24.99% | 383.86% | 50,281 | 9,846 | 410.67% |
| 2025/01 | 22,348 | 4,073 | 2347.75% | 448.69% | 22,348 | 4,073 | 448.69% |
| 2024/12 | 913 | 2,538 | -83.11% | -64.03% | 61,545 | 64,729 | -4.92% |
| 2024/11 | 5,407 | 11,435 | 2.15% | -52.72% | 60,632 | 62,191 | -2.51% |
| 2024/10 | 5,293 | 4,370 | 9.95% | 21.12% | 55,225 | 50,756 | 8.80% |
| 2024/09 | 4,814 | 3,819 | -8.16% | 26.05% | 49,932 | 46,386 | 7.64% |
| 2024/08 | 5,242 | 4,821 | -18.40% | 8.73% | 45,118 | 42,567 | 5.99% |
| 2024/07 | 6,424 | 5,359 | 18.61% | 19.87% | 39,876 | 37,746 | 5.64% |
| 2024/06 | 5,416 | 4,565 | 1.14% | 18.64% | 33,452 | 32,387 | 3.29% |
| 2024/05 | 5,355 | 4,829 | -22.55% | 10.89% | 28,036 | 27,822 | 0.77% |
| 2024/04 | 6,914 | 3,267 | 16.77% | 111.63% | 22,681 | 22,993 | -1.36% |
| 2024/03 | 5,921 | 8,027 | 2.56% | -26.24% | 15,767 | 19,726 | -20.07% |
| 2024/02 | 5,773 | 3,419 | 41.74% | 68.85% | 9,846 | 11,699 | -15.84% |
| 2024/01 | 4,073 | 8,280 | 60.48% | -50.81% | 4,073 | 8,280 | -50.81% |
| 2023/12 | 2,538 | 9,738 | -77.80% | -73.94% | 64,729 | 88,968 | -27.24% |
| 2023/11 | 11,435 | 9,603 | 161.67% | 19.08% | 62,191 | 79,229 | -21.50% |
| 2023/10 | 4,370 | 8,236 | 14.43% | -46.94% | 50,756 | 69,626 | -27.10% |
| 2023/09 | 3,819 | 4,738 | -20.78% | -19.40% | 46,386 | 61,390 | -24.44% |
| 2023/08 | 4,821 | 8,561 | -10.04% | -43.69% | 42,567 | 56,652 | -24.86% |
| 2023/07 | 5,359 | 7,763 | 17.39% | -30.97% | 37,746 | 48,091 | -21.51% |
| 2023/06 | 4,565 | 1,823 | -5.47% | 150.41% | 32,387 | 40,328 | -19.69% |
| 2023/05 | 4,829 | 5,706 | 47.81% | -15.37% | 27,822 | 38,505 | -27.74% |
| 2023/04 | 3,267 | 3,981 | -59.30% | -17.94% | 22,993 | 32,799 | -29.90% |
| 2023/03 | 8,027 | 8,141 | 134.78% | -1.40% | 19,726 | 28,818 | -31.55% |
| 2023/02 | 3,419 | 5,747 | -58.71% | -40.51% | 11,699 | 20,677 | -43.42% |
| 2023/01 | 8,280 | 14,930 | -14.97% | -44.54% | 8,280 | 14,930 | -44.54% |
| 2022/12 | 9,738 | 8,882 | 1.41% | 9.64% | 88,968 | 88,928 | 0.04% |
| 2022/11 | 9,603 | 8,443 | 16.60% | 13.74% | 79,229 | 80,046 | -1.02% |
| 2022/10 | 8,236 | 8,936 | 73.83% | -7.83% | 69,626 | 71,603 | -2.76% |
| 2022/09 | 4,738 | 6,752 | -44.66% | -29.83% | 61,390 | 62,667 | -2.04% |
| 2022/08 | 8,561 | 7,522 | 10.28% | 13.81% | 56,652 | 55,915 | 1.32% |
| 2022/07 | 7,763 | 4,121 | 325.84% | 88.38% | 48,091 | 48,393 | -0.62% |
| 2022/06 | 1,823 | 6,470 | -68.05% | -71.82% | 40,328 | 44,272 | -8.91% |
| 2022/05 | 5,706 | 5,735 | 43.33% | -0.51% | 38,505 | 37,802 | 1.86% |
| 2022/04 | 3,981 | 7,078 | -51.10% | -43.76% | 32,799 | 32,067 | 2.28% |
| 2022/03 | 8,141 | 8,283 | 41.66% | -1.71% | 28,818 | 24,989 | 15.32% |
| 2022/02 | 5,747 | 8,080 | -61.51% | -28.87% | 20,677 | 16,706 | 23.77% |
| 2022/01 | 14,930 | 8,626 | 68.09% | 73.08% | 14,930 | 8,626 | 73.08% |
| 2021/12 | 8,882 | 9,198 | 5.20% | -3.44% | 88,928 | 93,344 | -4.73% |
| 2021/11 | 8,443 | 7,311 | -5.52% | 15.48% | 80,046 | 84,146 | -4.87% |
| 2021/10 | 8,936 | 7,226 | 32.35% | 23.66% | 71,603 | 76,835 | -6.81% |
| 2021/09 | 6,752 | 9,083 | -10.24% | -25.66% | 62,667 | 69,173 | -9.41% |
| 2021/08 | 7,522 | 9,560 | 82.53% | -21.32% | 55,915 | 60,090 | -6.95% |
| 2021/07 | 4,121 | 6,777 | -36.31% | -39.19% | 48,393 | 50,530 | -4.23% |
| 2021/06 | 6,470 | 9,996 | 12.82% | -35.27% | 44,272 | 43,753 | 1.19% |
| 2021/05 | 5,735 | 8,098 | -18.97% | -29.18% | 37,802 | 33,757 | 11.98% |
| 2021/04 | 7,078 | 4,550 | -14.55% | 55.56% | 32,067 | 25,659 | 24.97% |
| 2021/03 | 8,283 | 6,606 | 2.51% | 25.39% | 24,989 | 21,109 | 18.38% |
| 2021/02 | 8,080 | 6,788 | -6.33% | 19.03% | 16,706 | 14,503 | 15.19% |
| 2021/01 | 8,626 | 7,715 | -6.22% | 11.81% | 8,626 | 7,715 | 11.81% |
| 2020/12 | 9,198 | 9,338 | 25.81% | -1.50% | 93,344 | 104,488 | -10.67% |
| 2020/11 | 7,311 | 8,618 | 1.18% | -15.17% | 84,146 | 95,150 | -11.56% |
| 2020/10 | 7,226 | 8,903 | -20.44% | -18.84% | 76,835 | 86,532 | -11.21% |
| 2020/09 | 9,083 | 8,194 | -4.99% | 10.85% | 69,173 | 77,629 | -10.89% |
| 2020/08 | 9,560 | 9,528 | 41.07% | 0.34% | 60,090 | 69,435 | -13.46% |
| 2020/07 | 6,777 | 8,263 | -32.20% | -17.98% | 50,530 | 59,907 | -15.65% |
| 2020/06 | 9,996 | 10,510 | 23.44% | -4.89% | 43,753 | 51,644 | -15.28% |
| 2020/05 | 8,098 | 7,090 | 77.98% | 14.22% | 33,757 | 41,134 | -17.93% |
| 2020/04 | 4,550 | 5,894 | -31.12% | -22.80% | 25,659 | 34,044 | -24.63% |
| 2020/03 | 6,606 | 7,968 | -2.68% | -17.09% | 21,109 | 28,150 | -25.01% |
| 2020/02 | 6,788 | 6,128 | -12.02% | 10.77% | 14,503 | 20,182 | -28.14% |
| 2020/01 | 7,715 | 14,054 | -17.38% | -45.10% | 7,715 | 14,054 | -45.10% |
| 2019/12 | 9,338 | 13,503 | 8.35% | -30.84% | 104,488 | 61,792 | 69.10% |
| 2019/11 | 8,618 | 6,201 | -3.20% | 38.98% | 95,150 | 56,353 | 68.85% |
| 2019/10 | 8,903 | 10,226 | 8.65% | -12.94% | 86,532 | 50,152 | 72.54% |
| 2019/09 | 8,194 | 8,683 | -14.00% | -5.63% | 77,629 | 39,926 | 94.43% |
| 2019/08 | 9,528 | 9,971 | 15.31% | -4.44% | 69,435 | 31,243 | 122.24% |
| 2019/07 | 8,263 | 8,292 | -21.38% | -0.35% | 59,907 | 21,272 | 181.62% |
| 2019/06 | 10,510 | 8,439 | 48.24% | 24.54% | 51,644 | 12,980 | 297.87% |
| 2019/05 | 7,090 | 920 | 20.29% | 670.65% | 41,134 | 4,541 | 805.84% |
| 2019/04 | 5,894 | 557 | -23.43% | 958.17% | 34,044 | 3,621 | 840.18% |
| 2019/03 | 7,698 | 675 | 25.62% | 1040.44% | 28,150 | 3,064 | 818.73% |
| 2019/02 | 6,128 | 1,012 | -56.40% | 505.53% | 20,182 | 2,389 | 744.79% |
| 2019/01 | 14,054 | 1,377 | 4.08% | 920.62% | 14,054 | 1,377 | 920.62% |
| 2018/12 | 13,503 | 579 | 117.76% | 2232.12% | 61,792 | 12,542 | 392.68% |
| 2018/11 | 6,201 | 675 | -39.36% | 818.67% | 56,353 | 11,963 | 371.06% |
| 2018/10 | 10,226 | 907 | 17.77% | 1027.45% | 50,152 | 11,288 | 344.29% |
| 2018/09 | 8,683 | 1,196 | -12.92% | 626.00% | 39,926 | 10,381 | 284.61% |
| 2018/08 | 9,971 | 978 | 20.25% | 919.53% | 31,243 | 9,185 | 240.15% |
| 2018/07 | 8,292 | 509 | -1.74% | 1529.08% | 21,272 | 8,207 | 159.19% |
| 2018/06 | 8,439 | 2,222 | 817.28% | 279.79% | 12,980 | 7,698 | 68.62% |
| 2018/05 | 920 | 976 | 65.17% | -5.74% | 4,541 | 5,476 | -17.07% |
| 2018/04 | 557 | 1,104 | -17.48% | -49.55% | 3,621 | 4,500 | -19.53% |
| 2018/03 | 675 | 1,003 | -33.30% | -32.70% | 3,064 | 3,396 | -9.78% |
| 2018/02 | 1,012 | 718 | -26.51% | 40.95% | 2,389 | 2,393 | -0.17% |
| 2018/01 | 1,377 | 1,675 | 137.82% | -17.79% | 1,377 | 1,675 | -17.79% |
| 2017/12 | 579 | 1,799 | -14.22% | -67.82% | 12,542 | 16,852 | -25.58% |
| 2017/11 | 675 | 789 | -25.58% | -14.45% | 11,963 | 15,053 | -20.53% |
| 2017/10 | 907 | 1,639 | -24.16% | -44.66% | 11,288 | 14,264 | -20.86% |
| 2017/09 | 1,196 | 2,255 | 22.29% | -46.96% | 10,381 | 12,625 | -17.77% |
| 2017/08 | 978 | 932 | 92.14% | 4.94% | 9,185 | 10,370 | -11.43% |
| 2017/07 | 509 | 1,395 | -77.09% | -63.51% | 8,207 | 9,438 | -13.04% |
| 2017/06 | 2,222 | 1,861 | 127.66% | 19.40% | 7,698 | 8,043 | -4.29% |
| 2017/05 | 976 | 848 | -11.59% | 15.09% | 5,476 | 6,182 | -11.42% |
| 2017/04 | 1,104 | 993 | 10.07% | 11.18% | 4,500 | 5,334 | -15.64% |
| 2017/03 | 1,003 | 2,108 | 39.69% | -52.42% | 3,396 | 4,341 | -21.77% |
| 2017/02 | 718 | 939 | -57.13% | -23.54% | 2,393 | 2,233 | 7.17% |
| 2017/01 | 1,675 | 1,294 | -6.89% | 29.44% | 1,675 | 1,294 | 29.44% |
| 2016/12 | 1,799 | 2,755 | 128.01% | -34.70% | 16,852 | 22,839 | -26.21% |
| 2016/11 | 789 | 1,473 | -51.86% | -46.44% | 15,053 | 20,084 | -25.05% |
| 2016/10 | 1,639 | 1,879 | -27.32% | -12.77% | 14,264 | 18,611 | -23.36% |
| 2016/09 | 2,255 | 518 | 141.95% | 335.33% | 12,625 | 16,732 | -24.55% |
| 2016/08 | 932 | 1,498 | -33.19% | -37.78% | 10,370 | 16,214 | -36.04% |
| 2016/07 | 1,395 | 3,245 | -25.04% | -57.01% | 9,438 | 14,716 | -35.87% |
| 2016/06 | 1,861 | 1,117 | 119.46% | 66.61% | 8,043 | 11,471 | -29.88% |
| 2016/05 | 848 | 1,989 | -14.60% | -57.37% | 6,182 | 10,354 | -40.29% |
| 2016/04 | 993 | 1,532 | -52.89% | -35.18% | 5,334 | 8,365 | -36.23% |
| 2016/03 | 2,108 | 1,416 | 124.49% | 48.87% | 4,341 | 6,833 | -36.47% |
| 2016/02 | 939 | 2,395 | -27.43% | -60.79% | 2,233 | 5,417 | -58.78% |
| 2016/01 | 1,294 | 3,022 | -53.03% | -57.18% | 1,294 | 3,022 | -57.18% |
| 2015/12 | 2,755 | 977 | 87.03% | 181.99% | 22,839 | 26,964 | -15.30% |
| 2015/11 | 1,473 | 7,642 | -21.61% | -80.72% | 20,084 | 25,987 | -22.72% |
| 2015/10 | 1,879 | 845 | 262.74% | 122.37% | 18,611 | 18,345 | 1.45% |
| 2015/09 | 518 | 1,708 | -65.42% | -69.67% | 16,732 | 17,500 | -4.39% |
| 2015/08 | 1,498 | 702 | -53.84% | 113.39% | 16,214 | 15,792 | 2.67% |
| 2015/07 | 3,245 | 2,868 | 190.51% | 13.15% | 14,716 | 15,090 | -2.48% |
| 2015/06 | 1,117 | 3,291 | -43.84% | -66.06% | 11,471 | 12,222 | -6.14% |
| 2015/05 | 1,989 | 1,443 | 29.83% | 37.84% | 10,354 | 8,931 | 15.93% |
| 2015/04 | 1,532 | 1,250 | 8.19% | 22.56% | 8,365 | 7,488 | 11.71% |
| 2015/03 | 1,416 | 4,561 | -40.88% | -68.95% | 6,833 | 6,238 | 9.54% |
| 2015/02 | 2,395 | 929 | -20.75% | 157.80% | 5,417 | 1,677 | 223.02% |
| 2015/01 | 3,022 | 748 | 209.31% | 304.01% | 3,022 | 748 | 304.01% |
| 2014/12 | 977 | 4,815 | -87.22% | -79.71% | 26,964 | 61,970 | -56.49% |
| 2014/11 | 7,642 | 1,270 | 804.38% | 501.73% | 25,987 | 57,155 | -54.53% |
| 2014/10 | 845 | 1,315 | -50.53% | -35.74% | 18,345 | 55,885 | -67.17% |
| 2014/09 | 1,708 | 1,527 | 143.30% | 11.85% | 17,500 | 54,570 | -67.93% |
| 2014/08 | 702 | 1,443 | -75.52% | -51.35% | 15,792 | 53,043 | -70.23% |
| 2014/07 | 2,868 | 707 | -12.85% | 305.66% | 15,090 | 51,600 | -70.76% |
| 2014/06 | 3,291 | 15,222 | 128.07% | -78.38% | 12,222 | 50,893 | -75.98% |
| 2014/05 | 1,443 | 7,088 | 15.44% | -79.64% | 8,931 | 35,671 | -74.96% |
| 2014/04 | 1,250 | 7,069 | -72.59% | -82.32% | 7,488 | 28,583 | -73.80% |
| 2014/03 | 4,561 | 7,081 | 390.96% | -35.59% | 6,238 | 21,514 | -71.00% |
| 2014/02 | 929 | 7,604 | 24.20% | -87.78% | 1,677 | 14,433 | -88.38% |
| 2014/01 | 748 | 6,829 | -84.47% | -89.05% | 748 | 6,829 | -89.05% |
| 2013/12 | 4,815 | 4,013 | 279.13% | 19.99% | 61,970 | 41,013 | 51.10% |
| 2013/11 | 1,270 | 7,436 | -3.42% | -82.92% | 57,155 | 37,000 | 54.47% |
| 2013/10 | 1,315 | 6,505 | -13.88% | -79.78% | 55,885 | 29,564 | 89.03% |
| 2013/09 | 1,527 | 5,734 | 5.82% | -73.37% | 54,570 | 23,059 | 136.65% |
| 2013/08 | 1,443 | 2,161 | 104.10% | -33.23% | 53,043 | 17,325 | 206.16% |
| 2013/07 | 707 | 1,661 | -95.36% | -57.44% | 51,600 | 15,164 | 240.28% |
| 2013/06 | 15,222 | 2,295 | 114.76% | 563.27% | 50,893 | 13,503 | 276.90% |
| 2013/05 | 7,088 | 1,786 | 0.27% | 296.86% | 35,671 | 11,208 | 218.26% |
| 2013/04 | 7,069 | 2,054 | -0.17% | 244.16% | 28,583 | 9,422 | 203.36% |
| 2013/03 | 7,081 | 3,931 | -6.88% | 80.13% | 21,514 | 7,368 | 191.99% |
| 2013/02 | 7,604 | 778 | 11.35% | 877.38% | 14,433 | 3,437 | 319.93% |
| 2013/01 | 6,829 | 2,659 | - | 156.83% | 6,829 | 2,659 | 156.83% |