4438 廣越每月營收
| 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 | 1,959,709 | 2,222,339 | 3.67% | -11.82% | 9,512,327 | 8,720,144 | 9.08% |
| 2025/06 | 1,890,248 | 1,817,583 | 4.08% | 4.00% | 7,552,618 | 6,497,805 | 16.23% |
| 2025/05 | 1,816,223 | 1,342,646 | 66.75% | 35.27% | 5,662,370 | 4,680,222 | 20.99% |
| 2025/04 | 1,089,199 | 972,438 | 19.04% | 12.01% | 3,846,147 | 3,337,576 | 15.24% |
| 2025/03 | 914,980 | 765,473 | 10.70% | 19.53% | 2,756,948 | 2,365,138 | 16.57% |
| 2025/02 | 826,547 | 734,206 | -18.60% | 12.58% | 1,841,968 | 1,599,665 | 15.15% |
| 2025/01 | 1,015,421 | 865,459 | -11.15% | 17.33% | 1,015,421 | 865,459 | 17.33% |
| 2024/12 | 1,142,792 | 806,171 | 10.81% | 41.76% | 16,485,475 | 16,549,666 | -0.39% |
| 2024/11 | 1,031,280 | 706,570 | -15.95% | 45.96% | 15,342,683 | 15,743,495 | -2.55% |
| 2024/10 | 1,226,930 | 1,113,161 | -39.19% | 10.22% | 14,311,403 | 15,036,925 | -4.82% |
| 2024/09 | 2,017,626 | 2,232,541 | -14.02% | -9.63% | 13,084,473 | 13,923,764 | -6.03% |
| 2024/08 | 2,346,703 | 2,189,079 | 5.60% | 7.20% | 11,066,847 | 11,691,223 | -5.34% |
| 2024/07 | 2,222,339 | 2,091,788 | 22.27% | 6.24% | 8,720,144 | 9,502,144 | -8.23% |
| 2024/06 | 1,817,583 | 1,894,945 | 35.37% | -4.08% | 6,497,805 | 7,410,356 | -12.31% |
| 2024/05 | 1,342,646 | 1,598,429 | 38.07% | -16.00% | 4,680,222 | 5,515,411 | -15.14% |
| 2024/04 | 972,438 | 1,259,856 | 27.04% | -22.81% | 3,337,576 | 3,916,982 | -14.79% |
| 2024/03 | 765,473 | 904,945 | 4.26% | -15.41% | 2,365,138 | 2,657,126 | -10.99% |
| 2024/02 | 734,206 | 785,080 | -15.17% | -6.48% | 1,599,665 | 1,752,181 | -8.70% |
| 2024/01 | 865,459 | 967,101 | 7.35% | -10.51% | 865,459 | 967,101 | -10.51% |
| 2023/12 | 806,171 | 1,556,026 | 14.10% | -48.19% | 16,549,666 | 20,061,709 | -17.51% |
| 2023/11 | 706,570 | 1,370,364 | -36.53% | -48.44% | 15,743,495 | 18,505,683 | -14.93% |
| 2023/10 | 1,113,161 | 1,521,658 | -50.14% | -26.85% | 15,036,925 | 17,135,319 | -12.25% |
| 2023/09 | 2,232,541 | 2,751,463 | 1.99% | -18.86% | 13,923,764 | 15,613,661 | -10.82% |
| 2023/08 | 2,189,079 | 2,558,539 | 4.65% | -14.44% | 11,691,223 | 12,862,198 | -9.10% |
| 2023/07 | 2,091,788 | 2,473,638 | 10.39% | -15.44% | 9,502,144 | 10,303,659 | -7.78% |
| 2023/06 | 1,894,945 | 2,096,673 | 18.55% | -9.62% | 7,410,356 | 7,830,021 | -5.36% |
| 2023/05 | 1,598,429 | 1,480,638 | 26.87% | 7.96% | 5,515,411 | 5,733,348 | -3.80% |
| 2023/04 | 1,259,856 | 1,246,685 | 39.22% | 1.06% | 3,916,982 | 4,252,710 | -7.89% |
| 2023/03 | 904,945 | 945,797 | 15.27% | -4.32% | 2,657,126 | 3,006,025 | -11.61% |
| 2023/02 | 785,080 | 963,545 | -18.82% | -18.52% | 1,752,181 | 2,060,228 | -14.95% |
| 2023/01 | 967,101 | 1,096,683 | -37.85% | -11.82% | 967,101 | 1,096,683 | -11.82% |
| 2022/12 | 1,556,026 | 1,487,360 | 13.55% | 4.62% | 20,061,709 | 13,008,813 | 54.22% |
| 2022/11 | 1,370,364 | 1,332,726 | -9.94% | 2.82% | 18,505,683 | 11,521,453 | 60.62% |
| 2022/10 | 1,521,658 | 864,884 | -44.70% | 75.94% | 17,135,319 | 10,188,727 | 68.18% |
| 2022/09 | 2,751,463 | 1,209,790 | 7.54% | 127.43% | 15,613,661 | 9,323,843 | 67.46% |
| 2022/08 | 2,558,539 | 1,441,478 | 3.43% | 77.49% | 12,862,198 | 8,114,053 | 58.52% |
| 2022/07 | 2,473,638 | 1,724,604 | 17.98% | 43.43% | 10,303,659 | 6,672,575 | 54.42% |
| 2022/06 | 2,096,673 | 1,416,273 | 41.61% | 48.04% | 7,830,021 | 4,947,971 | 58.25% |
| 2022/05 | 1,480,638 | 1,337,459 | 18.77% | 10.71% | 5,733,348 | 3,531,698 | 62.34% |
| 2022/04 | 1,246,685 | 625,008 | 31.81% | 99.47% | 4,252,710 | 2,194,239 | 93.81% |
| 2022/03 | 945,797 | 523,018 | -1.84% | 80.83% | 3,006,025 | 1,569,231 | 91.56% |
| 2022/02 | 963,545 | 446,068 | -12.14% | 116.01% | 2,060,228 | 1,046,213 | 96.92% |
| 2022/01 | 1,096,683 | 600,145 | -26.27% | 82.74% | 1,096,683 | 600,145 | 82.74% |
| 2021/12 | 1,487,360 | 511,643 | 11.60% | 190.70% | 13,008,813 | 12,183,794 | 6.77% |
| 2021/11 | 1,332,726 | 449,208 | 54.09% | 196.68% | 11,521,453 | 11,672,151 | -1.29% |
| 2021/10 | 864,884 | 783,353 | -28.51% | 10.41% | 10,188,727 | 11,222,943 | -9.22% |
| 2021/09 | 1,209,790 | 1,834,130 | -16.07% | -34.04% | 9,323,843 | 10,439,590 | -10.69% |
| 2021/08 | 1,441,478 | 1,813,260 | -16.42% | -20.50% | 8,114,053 | 8,605,460 | -5.71% |
| 2021/07 | 1,724,604 | 1,771,757 | 21.77% | -2.66% | 6,672,575 | 6,792,200 | -1.76% |
| 2021/06 | 1,416,273 | 1,568,350 | 5.89% | -9.70% | 4,947,971 | 5,020,443 | -1.44% |
| 2021/05 | 1,337,459 | 1,131,464 | 113.99% | 18.21% | 3,531,698 | 3,452,093 | 2.31% |
| 2021/04 | 625,008 | 476,734 | 19.50% | 31.10% | 2,194,239 | 2,320,629 | -5.45% |
| 2021/03 | 523,018 | 582,639 | 17.25% | -10.23% | 1,569,231 | 1,843,895 | -14.90% |
| 2021/02 | 446,068 | 533,774 | -25.67% | -16.43% | 1,046,213 | 1,261,256 | -17.05% |
| 2021/01 | 600,145 | 727,482 | 17.30% | -17.50% | 600,145 | 727,482 | -17.50% |
| 2020/12 | 511,643 | 825,730 | 13.90% | -38.04% | 12,183,794 | 16,257,516 | -25.06% |
| 2020/11 | 449,208 | 859,312 | -42.66% | -47.72% | 11,672,151 | 15,431,786 | -24.36% |
| 2020/10 | 783,353 | 1,429,215 | -57.29% | -45.19% | 11,222,943 | 14,572,474 | -22.99% |
| 2020/09 | 1,834,130 | 2,437,286 | 1.15% | -24.75% | 10,439,590 | 13,143,259 | -20.57% |
| 2020/08 | 1,813,260 | 2,257,087 | 2.34% | -19.66% | 8,605,460 | 10,705,973 | -19.62% |
| 2020/07 | 1,771,757 | 2,091,237 | 12.97% | -15.28% | 6,792,200 | 8,448,886 | -19.61% |
| 2020/06 | 1,568,350 | 1,869,465 | 38.61% | -16.11% | 5,020,443 | 6,357,649 | -21.03% |
| 2020/05 | 1,131,464 | 1,373,183 | 137.34% | -17.60% | 3,452,093 | 4,488,184 | -23.08% |
| 2020/04 | 476,734 | 747,694 | -18.18% | -36.24% | 2,320,629 | 3,115,001 | -25.50% |
| 2020/03 | 582,639 | 865,284 | 9.15% | -32.66% | 1,843,895 | 2,367,307 | -22.11% |
| 2020/02 | 533,774 | 608,609 | -26.63% | -12.30% | 1,261,256 | 1,502,023 | -16.03% |
| 2020/01 | 727,482 | 893,414 | -11.90% | -18.57% | 727,482 | 893,414 | -18.57% |
| 2019/12 | 825,730 | 867,304 | -3.91% | -4.79% | 16,257,516 | 13,277,699 | 22.44% |
| 2019/11 | 859,312 | 829,772 | -39.88% | 3.56% | 15,431,786 | 12,410,395 | 24.35% |
| 2019/10 | 1,429,215 | 1,335,618 | -41.36% | 7.01% | 14,572,474 | 11,580,623 | 25.83% |
| 2019/09 | 2,437,286 | 2,234,243 | 7.98% | 9.09% | 13,143,259 | 10,245,005 | 28.29% |
| 2019/08 | 2,257,087 | 2,203,864 | 7.93% | 2.41% | 10,705,973 | 8,010,762 | 33.64% |
| 2019/07 | 2,091,237 | 1,701,096 | 11.86% | 22.93% | 8,448,886 | 5,806,898 | 45.50% |
| 2019/06 | 1,869,465 | 1,421,804 | 36.14% | 31.49% | 6,357,649 | 4,105,802 | 54.85% |
| 2019/05 | 1,373,183 | 1,024,495 | 83.66% | 34.04% | 4,488,184 | 2,683,999 | 67.22% |
| 2019/04 | 747,694 | 497,187 | -13.59% | 50.38% | 3,115,001 | 1,659,504 | 87.71% |
| 2019/03 | 865,284 | 473,761 | 42.17% | 82.64% | 2,367,307 | 1,162,317 | 103.67% |
| 2019/02 | 608,609 | 238,044 | -31.88% | 155.67% | 1,502,023 | 688,556 | 118.14% |
| 2019/01 | 893,414 | 450,512 | 3.01% | 98.31% | 893,414 | 450,512 | 98.31% |
| 2018/12 | 867,304 | 721,461 | 4.52% | 20.21% | 13,277,699 | 10,203,496 | 30.13% |
| 2018/11 | 829,772 | 602,531 | -37.87% | 37.71% | 12,410,395 | 9,482,035 | 30.88% |
| 2018/10 | 1,335,618 | 1,281,612 | -40.22% | 4.21% | 11,580,623 | 8,879,504 | 30.42% |
| 2018/09 | 2,234,243 | 1,988,708 | 1.38% | 12.35% | 10,245,005 | 7,597,892 | 34.84% |
| 2018/08 | 2,203,864 | 1,757,002 | 29.56% | 25.43% | 8,010,762 | 5,609,184 | 42.82% |
| 2018/07 | 1,701,096 | 1,141,173 | 19.64% | 49.07% | 5,806,898 | 3,852,182 | 50.74% |
| 2018/06 | 1,421,804 | 949,210 | 38.78% | 49.79% | 4,105,802 | 2,711,009 | 51.45% |
| 2018/05 | 1,024,495 | 646,349 | 106.06% | 58.50% | 2,683,999 | 1,761,799 | 52.34% |
| 2018/04 | 497,187 | 328,597 | 4.94% | 51.31% | 1,659,504 | 1,115,450 | 48.77% |
| 2018/03 | 473,761 | 306,880 | 99.02% | 54.38% | 1,162,317 | 786,852 | 47.72% |
| 2018/02 | 238,044 | 153,499 | -47.16% | 55.08% | 688,556 | 479,972 | 43.46% |
| 2018/01 | 450,512 | 326,473 | -37.56% | 37.99% | 450,512 | 326,473 | 37.99% |
| 2017/12 | 721,461 | 469,454 | 19.74% | 53.68% | 10,203,496 | 9,038,814 | 12.89% |
| 2017/11 | 602,531 | 504,359 | -52.99% | 19.46% | 9,482,035 | 8,569,360 | 10.65% |
| 2017/10 | 1,281,612 | 669,748 | -35.56% | 91.36% | 8,879,504 | 8,065,001 | 10.10% |
| 2017/09 | 1,988,708 | 1,875,057 | 13.19% | 6.06% | 7,597,892 | 7,395,253 | 2.74% |
| 2017/08 | 1,757,002 | 1,544,660 | 53.96% | 13.75% | 5,609,184 | 5,520,196 | 1.61% |
| 2017/07 | 1,141,173 | 1,044,011 | 20.22% | 9.31% | 3,852,182 | 3,975,536 | -3.10% |
| 2017/06 | 949,210 | 1,302,115 | 46.86% | -27.10% | 2,711,009 | 2,931,525 | -7.52% |
| 2017/05 | 646,349 | 741,876 | 96.70% | -12.88% | 1,761,799 | 1,629,410 | 8.12% |
| 2017/04 | 328,597 | 205,836 | 7.08% | 59.64% | 1,115,450 | 887,534 | 25.68% |
| 2017/03 | 306,880 | 176,472 | 99.92% | 73.90% | 786,852 | 681,698 | 15.43% |
| 2017/02 | 153,499 | 158,371 | -52.98% | -3.08% | 479,972 | 505,226 | -5.00% |
| 2017/01 | 326,473 | 346,855 | -30.46% | -5.88% | 326,473 | 346,855 | -5.88% |
| 2016/12 | 469,454 | 419,335 | -6.92% | 11.95% | 9,038,814 | 9,367,391 | -3.51% |
| 2016/11 | 504,359 | 425,803 | -24.69% | 18.45% | 8,569,360 | 8,948,056 | -4.23% |
| 2016/10 | 669,748 | 823,191 | -64.28% | -18.64% | 8,065,001 | 8,522,253 | -5.37% |
| 2016/09 | 1,875,057 | 1,748,985 | 21.39% | 7.21% | 7,395,253 | 7,699,062 | -3.95% |
| 2016/08 | 1,544,660 | 1,560,224 | 47.95% | -1.00% | 5,520,196 | 5,950,077 | -7.22% |
| 2016/07 | 1,044,011 | 1,540,858 | -19.82% | -32.24% | 3,975,536 | 4,389,853 | -9.44% |
| 2016/06 | 1,302,115 | 1,406,501 | 75.52% | -7.42% | 2,931,525 | 2,848,995 | 2.90% |
| 2016/05 | 741,876 | 614,679 | 260.42% | 20.69% | 1,629,410 | 1,442,494 | 12.96% |
| 2016/04 | 205,836 | 266,100 | 16.64% | -22.65% | 887,534 | 827,815 | 7.21% |
| 2016/03 | 176,472 | 138,030 | 11.43% | 27.85% | 681,698 | 561,715 | 21.36% |
| 2016/02 | 158,371 | 188,522 | -54.34% | -15.99% | 505,226 | 423,685 | 19.25% |
| 2016/01 | 346,855 | 235,163 | -17.28% | 47.50% | 346,855 | 235,163 | 47.50% |
| 2015/12 | 419,335 | 581,642 | -1.52% | -27.90% | 9,367,391 | 8,488,545 | 10.35% |
| 2015/11 | 425,803 | 303,727 | -48.27% | 40.19% | 8,948,056 | 7,906,903 | 13.17% |
| 2015/10 | 823,191 | 988,259 | -52.93% | -16.70% | 8,522,253 | 7,603,176 | 12.09% |
| 2015/09 | 1,748,985 | 1,511,764 | 12.10% | 15.69% | 7,699,062 | 6,614,917 | 16.39% |
| 2015/08 | 1,560,224 | 1,485,042 | 1.26% | 5.06% | 5,950,077 | 5,103,153 | 16.60% |
| 2015/07 | 1,540,858 | 1,161,825 | 9.55% | 32.62% | 4,389,853 | 3,618,111 | 21.33% |
| 2015/06 | 1,406,501 | 1,042,656 | 128.82% | 34.90% | 2,848,995 | 2,456,286 | 15.99% |
| 2015/05 | 614,679 | 536,537 | 131.00% | 14.56% | 1,442,494 | 1,413,630 | 2.04% |
| 2015/04 | 266,100 | 269,562 | 92.78% | -1.28% | 827,815 | 877,093 | -5.62% |
| 2015/03 | 138,030 | 300,628 | -26.78% | -54.09% | 561,715 | 607,531 | -7.54% |
| 2015/02 | 188,522 | 105,998 | -19.83% | 77.85% | 423,685 | 306,903 | 38.05% |
| 2015/01 | 235,163 | 200,905 | -59.57% | 17.05% | 235,163 | 200,905 | 17.05% |
| 2014/12 | 581,642 | 304,142 | 91.50% | 91.24% | 8,488,545 | 6,597,920 | 28.65% |
| 2014/11 | 303,727 | 389,986 | -69.27% | -22.12% | 7,906,903 | 6,293,778 | 25.63% |
| 2014/10 | 988,259 | 813,004 | -34.63% | 21.56% | 7,603,176 | 5,903,792 | 28.78% |
| 2014/09 | 1,511,764 | 1,348,146 | 1.80% | 12.14% | 6,614,917 | 5,090,788 | 29.94% |
| 2014/08 | 1,485,042 | 1,104,250 | 27.82% | 34.48% | 5,103,153 | 3,742,642 | 36.35% |
| 2014/07 | 1,161,825 | 822,244 | 11.43% | 41.30% | 3,618,111 | 2,638,392 | 37.13% |
| 2014/06 | 1,042,656 | 761,515 | 94.33% | 36.92% | 2,456,286 | 1,816,148 | 35.25% |
| 2014/05 | 536,537 | 474,657 | 99.04% | 13.04% | 1,413,630 | 1,054,633 | 34.04% |
| 2014/04 | 269,562 | 268,900 | -10.33% | 0.25% | 877,093 | 579,976 | 51.23% |
| 2014/03 | 300,628 | 119,610 | 183.62% | 151.34% | 607,531 | 311,076 | 95.30% |
| 2014/02 | 105,998 | 21,895 | -47.24% | 384.12% | 306,903 | 191,466 | 60.29% |
| 2014/01 | 200,905 | 169,571 | - | 18.48% | 200,905 | 169,571 | 18.48% |