4549 桓達每月營收
| 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 | 123,192 | 100,400 | 17.79% | 22.70% | 749,613 | 752,154 | -0.34% |
| 2025/06 | 104,586 | 117,331 | -7.44% | -10.86% | 626,421 | 651,754 | -3.89% |
| 2025/05 | 112,987 | 114,074 | -5.21% | -0.95% | 521,835 | 534,423 | -2.36% |
| 2025/04 | 119,203 | 114,175 | 15.65% | 4.40% | 408,848 | 420,349 | -2.74% |
| 2025/03 | 103,069 | 120,779 | 0.87% | -14.66% | 289,645 | 306,174 | -5.40% |
| 2025/02 | 102,178 | 74,233 | 21.07% | 37.64% | 186,576 | 185,394 | 0.64% |
| 2025/01 | 84,398 | 111,161 | -32.76% | -24.08% | 84,398 | 111,161 | -24.08% |
| 2024/12 | 125,523 | 124,887 | 15.00% | 0.51% | 1,281,297 | 1,371,632 | -6.59% |
| 2024/11 | 109,155 | 110,952 | 16.54% | -1.62% | 1,155,773 | 1,246,746 | -7.30% |
| 2024/10 | 93,666 | 113,150 | 2.10% | -17.22% | 1,046,618 | 1,135,793 | -7.85% |
| 2024/09 | 91,739 | 148,065 | -15.88% | -38.04% | 952,952 | 1,022,643 | -6.81% |
| 2024/08 | 109,059 | 125,933 | 8.62% | -13.40% | 861,213 | 874,542 | -1.52% |
| 2024/07 | 100,400 | 80,774 | -14.43% | 24.30% | 752,154 | 748,610 | 0.47% |
| 2024/06 | 117,331 | 114,655 | 2.86% | 2.33% | 651,754 | 667,836 | -2.41% |
| 2024/05 | 114,074 | 110,211 | -0.09% | 3.51% | 534,423 | 553,180 | -3.39% |
| 2024/04 | 114,175 | 112,517 | -5.47% | 1.47% | 420,349 | 442,970 | -5.11% |
| 2024/03 | 120,779 | 123,960 | 62.70% | -2.57% | 306,174 | 330,453 | -7.35% |
| 2024/02 | 74,233 | 99,745 | -33.22% | -25.58% | 185,394 | 206,493 | -10.22% |
| 2024/01 | 111,161 | 106,748 | -10.99% | 4.13% | 111,161 | 106,748 | 4.13% |
| 2023/12 | 124,887 | 104,238 | 12.56% | 19.81% | 1,371,632 | 1,434,834 | -4.40% |
| 2023/11 | 110,952 | 108,903 | -1.94% | 1.88% | 1,246,746 | 1,330,596 | -6.30% |
| 2023/10 | 113,150 | 134,440 | -23.58% | -15.84% | 1,135,793 | 1,221,693 | -7.03% |
| 2023/09 | 148,065 | 165,248 | 17.57% | -10.40% | 1,022,643 | 1,087,254 | -5.94% |
| 2023/08 | 125,933 | 144,911 | 55.91% | -13.10% | 874,542 | 922,005 | -5.15% |
| 2023/07 | 80,774 | 144,501 | -29.55% | -44.10% | 748,610 | 777,094 | -3.67% |
| 2023/06 | 114,655 | 156,206 | 4.03% | -26.60% | 667,836 | 632,594 | 5.57% |
| 2023/05 | 110,211 | 109,432 | -2.05% | 0.71% | 553,180 | 476,388 | 16.12% |
| 2023/04 | 112,517 | 71,468 | -9.23% | 57.44% | 442,970 | 366,956 | 20.71% |
| 2023/03 | 123,960 | 97,972 | 24.28% | 26.53% | 330,453 | 295,488 | 11.83% |
| 2023/02 | 99,745 | 93,638 | -6.56% | 6.52% | 206,493 | 197,515 | 4.55% |
| 2023/01 | 106,748 | 103,877 | 2.41% | 2.76% | 106,748 | 103,877 | 2.76% |
| 2022/12 | 104,238 | 132,850 | -4.28% | -21.54% | 1,434,834 | 1,275,075 | 12.53% |
| 2022/11 | 108,903 | 125,873 | -19.00% | -13.48% | 1,330,596 | 1,142,225 | 16.49% |
| 2022/10 | 134,440 | 105,414 | -18.64% | 27.54% | 1,221,693 | 1,016,351 | 20.20% |
| 2022/09 | 165,248 | 114,160 | 14.03% | 44.75% | 1,087,254 | 910,938 | 19.36% |
| 2022/08 | 144,911 | 126,286 | 0.28% | 14.75% | 922,005 | 796,778 | 15.72% |
| 2022/07 | 144,501 | 103,354 | -7.49% | 39.81% | 777,094 | 670,491 | 15.90% |
| 2022/06 | 156,206 | 102,917 | 42.74% | 51.78% | 632,594 | 567,137 | 11.54% |
| 2022/05 | 109,432 | 91,221 | 53.12% | 19.96% | 476,388 | 464,220 | 2.62% |
| 2022/04 | 71,468 | 114,851 | -27.05% | -37.77% | 366,956 | 372,998 | -1.62% |
| 2022/03 | 97,972 | 117,603 | 4.63% | -16.69% | 295,488 | 258,148 | 14.46% |
| 2022/02 | 93,638 | 51,865 | -9.86% | 80.54% | 197,515 | 140,544 | 40.54% |
| 2022/01 | 103,877 | 88,680 | -21.81% | 17.14% | 103,877 | 88,680 | 17.14% |
| 2021/12 | 132,850 | 105,020 | 5.54% | 26.50% | 1,275,075 | 1,008,061 | 26.49% |
| 2021/11 | 125,873 | 86,685 | 19.41% | 45.21% | 1,142,225 | 903,041 | 26.49% |
| 2021/10 | 105,414 | 78,452 | -7.66% | 34.37% | 1,016,351 | 816,356 | 24.50% |
| 2021/09 | 114,160 | 97,370 | -9.60% | 17.24% | 910,938 | 737,904 | 23.45% |
| 2021/08 | 126,286 | 77,790 | 22.19% | 62.34% | 796,778 | 640,534 | 24.39% |
| 2021/07 | 103,354 | 102,445 | 0.42% | 0.89% | 670,491 | 562,744 | 19.15% |
| 2021/06 | 102,917 | 80,384 | 12.82% | 28.03% | 567,137 | 460,299 | 23.21% |
| 2021/05 | 91,221 | 82,844 | -20.57% | 10.11% | 464,220 | 379,915 | 22.19% |
| 2021/04 | 114,851 | 87,304 | -2.34% | 31.55% | 372,998 | 297,071 | 25.56% |
| 2021/03 | 117,603 | 79,483 | 126.75% | 47.96% | 258,148 | 209,767 | 23.06% |
| 2021/02 | 51,865 | 70,458 | -41.51% | -26.39% | 140,544 | 130,284 | 7.88% |
| 2021/01 | 88,680 | 59,826 | -15.56% | 48.23% | 88,680 | 59,826 | 48.23% |
| 2020/12 | 105,020 | 97,633 | 21.15% | 7.57% | 1,008,061 | 1,106,030 | -8.86% |
| 2020/11 | 86,685 | 91,658 | 10.49% | -5.43% | 903,041 | 1,008,397 | -10.45% |
| 2020/10 | 78,452 | 89,858 | -19.43% | -12.69% | 816,356 | 916,739 | -10.95% |
| 2020/09 | 97,370 | 89,103 | 25.17% | 9.28% | 737,904 | 826,881 | -10.76% |
| 2020/08 | 77,790 | 87,531 | -24.07% | -11.13% | 640,534 | 737,778 | -13.18% |
| 2020/07 | 102,445 | 100,341 | 27.44% | 2.10% | 562,744 | 650,247 | -13.46% |
| 2020/06 | 80,384 | 101,436 | -2.97% | -20.75% | 460,299 | 549,905 | -16.29% |
| 2020/05 | 82,844 | 100,936 | -5.11% | -17.92% | 379,915 | 448,470 | -15.29% |
| 2020/04 | 87,304 | 84,596 | 9.84% | 3.20% | 297,071 | 347,533 | -14.52% |
| 2020/03 | 79,483 | 100,686 | 12.81% | -21.06% | 209,767 | 262,937 | -20.22% |
| 2020/02 | 70,458 | 76,773 | 17.77% | -8.23% | 130,284 | 162,251 | -19.70% |
| 2020/01 | 59,826 | 85,479 | -38.72% | -30.01% | 59,826 | 85,479 | -30.01% |
| 2019/12 | 97,633 | 74,995 | 6.52% | 30.19% | 1,106,030 | 1,094,038 | 1.10% |
| 2019/11 | 91,658 | 98,828 | 2.00% | -7.26% | 1,008,397 | 1,019,043 | -1.04% |
| 2019/10 | 89,858 | 91,361 | 0.85% | -1.65% | 916,739 | 920,216 | -0.38% |
| 2019/09 | 89,103 | 92,444 | 1.80% | -3.61% | 826,881 | 828,855 | -0.24% |
| 2019/08 | 87,531 | 96,478 | -12.77% | -9.27% | 737,778 | 736,411 | 0.19% |
| 2019/07 | 100,341 | 92,951 | -1.08% | 7.95% | 650,247 | 639,933 | 1.61% |
| 2019/06 | 101,436 | 89,472 | 0.50% | 13.37% | 549,905 | 546,982 | 0.53% |
| 2019/05 | 100,936 | 104,087 | 19.32% | -3.03% | 448,470 | 457,510 | -1.98% |
| 2019/04 | 84,596 | 88,953 | -15.98% | -4.90% | 347,533 | 353,422 | -1.67% |
| 2019/03 | 100,686 | 106,254 | 31.15% | -5.24% | 262,937 | 264,470 | -0.58% |
| 2019/02 | 76,773 | 58,975 | -10.18% | 30.18% | 162,251 | 158,216 | 2.55% |
| 2019/01 | 85,479 | 99,241 | 13.98% | -13.87% | 85,479 | 99,241 | -13.87% |
| 2018/12 | 74,995 | 93,052 | -24.12% | -19.41% | 1,094,038 | 1,059,276 | 3.28% |
| 2018/11 | 98,828 | 101,381 | 8.17% | -2.52% | 1,019,043 | 966,224 | 5.47% |
| 2018/10 | 91,361 | 87,588 | -1.17% | 4.31% | 920,216 | 864,843 | 6.40% |
| 2018/09 | 92,444 | 95,357 | -4.18% | -3.05% | 828,855 | 777,256 | 6.64% |
| 2018/08 | 96,478 | 93,234 | 3.79% | 3.48% | 736,411 | 681,899 | 7.99% |
| 2018/07 | 92,951 | 82,586 | 3.89% | 12.55% | 639,933 | 588,665 | 8.71% |
| 2018/06 | 89,472 | 99,846 | -14.04% | -10.39% | 546,982 | 506,079 | 8.08% |
| 2018/05 | 104,087 | 93,148 | 17.01% | 11.74% | 457,510 | 406,233 | 12.62% |
| 2018/04 | 88,953 | 76,124 | -16.28% | 16.85% | 353,422 | 313,085 | 12.88% |
| 2018/03 | 106,254 | 101,714 | 80.17% | 4.46% | 264,470 | 236,961 | 11.61% |
| 2018/02 | 58,975 | 73,895 | -40.57% | -20.19% | 158,216 | 135,247 | 16.98% |
| 2018/01 | 99,241 | 61,352 | 6.65% | 61.76% | 99,241 | 61,352 | 61.76% |
| 2017/12 | 93,052 | 90,778 | -8.22% | 2.51% | 1,059,276 | 862,610 | 22.80% |
| 2017/11 | 101,381 | 84,006 | 15.75% | 20.68% | 966,224 | 771,831 | 25.19% |
| 2017/10 | 87,588 | 70,509 | -8.15% | 24.22% | 864,843 | 687,826 | 25.74% |
| 2017/09 | 95,357 | 70,634 | 2.28% | 35.00% | 777,256 | 617,316 | 25.91% |
| 2017/08 | 93,234 | 73,088 | 12.89% | 27.56% | 681,899 | 546,683 | 24.73% |
| 2017/07 | 82,586 | 70,100 | -17.29% | 17.81% | 588,665 | 473,595 | 24.30% |
| 2017/06 | 99,846 | 76,567 | 7.19% | 30.40% | 506,079 | 403,495 | 25.42% |
| 2017/05 | 93,148 | 68,403 | 22.36% | 36.18% | 406,233 | 326,929 | 24.26% |
| 2017/04 | 76,124 | 69,348 | -25.16% | 9.77% | 313,085 | 258,525 | 21.10% |
| 2017/03 | 101,714 | 81,907 | 37.65% | 24.18% | 236,961 | 189,177 | 25.26% |
| 2017/02 | 73,895 | 41,852 | 20.44% | 76.56% | 135,247 | 107,270 | 26.08% |
| 2017/01 | 61,352 | 65,418 | -32.42% | -6.22% | 61,352 | 65,418 | -6.22% |
| 2016/12 | 90,778 | 72,268 | 8.06% | 25.61% | 862,610 | 824,045 | 4.68% |
| 2016/11 | 84,006 | 66,476 | 19.14% | 26.37% | 771,831 | 751,777 | 2.67% |
| 2016/10 | 70,509 | 66,585 | -0.18% | 5.89% | 687,826 | 685,301 | 0.37% |
| 2016/09 | 70,634 | 65,192 | -3.36% | 8.35% | 617,316 | 618,716 | -0.23% |
| 2016/08 | 73,088 | 75,698 | 4.26% | -3.45% | 546,683 | 553,523 | -1.24% |
| 2016/07 | 70,100 | 68,958 | -8.45% | 1.66% | 473,595 | 477,825 | -0.89% |
| 2016/06 | 76,567 | 72,230 | 11.94% | 6.00% | 403,495 | 408,868 | -1.31% |
| 2016/05 | 68,403 | 71,691 | -1.36% | -4.59% | 326,929 | 336,638 | -2.88% |
| 2016/04 | 69,348 | 74,303 | -15.33% | -6.67% | 258,525 | 264,947 | -2.42% |
| 2016/03 | 81,907 | 68,625 | 95.71% | 19.35% | 189,177 | 190,644 | -0.77% |
| 2016/02 | 41,852 | 50,856 | -36.02% | -17.70% | 107,270 | 122,019 | -12.09% |
| 2016/01 | 65,418 | 71,163 | -9.48% | -8.07% | 65,418 | 71,163 | -8.07% |
| 2015/12 | 72,268 | 88,108 | 8.71% | -17.98% | 824,045 | 913,466 | -9.79% |
| 2015/11 | 66,476 | 72,445 | -0.16% | -8.24% | 751,777 | 825,358 | -8.92% |
| 2015/10 | 66,585 | 89,671 | 2.14% | -25.75% | 685,301 | 752,913 | -8.98% |
| 2015/09 | 65,192 | 75,944 | -13.88% | -14.16% | 618,716 | 663,242 | -6.71% |
| 2015/08 | 75,698 | 79,512 | 9.77% | -4.80% | 553,523 | 587,298 | -5.75% |
| 2015/07 | 68,958 | 78,638 | -4.53% | -12.31% | 477,825 | 507,786 | -5.90% |
| 2015/06 | 72,230 | 73,971 | 0.75% | -2.35% | 408,868 | 429,148 | -4.73% |
| 2015/05 | 71,691 | 80,584 | -3.52% | -11.04% | 336,638 | 355,273 | -5.25% |
| 2015/04 | 74,303 | 80,424 | 8.27% | -7.61% | 264,947 | 274,689 | -3.55% |
| 2015/03 | 68,625 | 75,542 | 34.94% | -9.16% | 190,644 | 194,265 | -1.86% |
| 2015/02 | 50,856 | 58,380 | -28.54% | -12.89% | 122,019 | 118,722 | 2.78% |
| 2015/01 | 71,163 | 60,342 | -19.23% | 17.93% | 71,163 | 60,342 | 17.93% |
| 2014/12 | 88,108 | 70,113 | 21.62% | 25.67% | 913,466 | 809,794 | 12.80% |
| 2014/11 | 72,445 | 74,609 | -19.21% | -2.90% | 825,358 | 739,682 | 11.58% |
| 2014/10 | 89,671 | 69,452 | 18.08% | 29.11% | 752,913 | 665,072 | 13.21% |
| 2014/09 | 75,944 | 67,012 | -4.49% | 13.33% | 663,242 | 595,620 | 11.35% |
| 2014/08 | 79,512 | 72,667 | 1.11% | 9.42% | 587,298 | 528,608 | 11.10% |
| 2014/07 | 78,638 | 74,958 | 6.31% | 4.91% | 507,786 | 455,941 | 11.37% |
| 2014/06 | 73,971 | 64,931 | -8.21% | 13.92% | 429,148 | 380,983 | 12.64% |
| 2014/05 | 80,584 | 66,806 | 0.20% | 20.62% | 355,273 | 316,052 | 12.41% |
| 2014/04 | 80,424 | 70,525 | 6.46% | 14.04% | 274,689 | 249,246 | 10.21% |
| 2014/03 | 75,542 | 72,581 | 29.40% | 4.08% | 194,265 | 178,722 | 8.70% |
| 2014/02 | 58,380 | 43,443 | -3.25% | 34.38% | 118,722 | 106,141 | 11.85% |
| 2014/01 | 60,342 | 62,698 | -13.88% | -3.76% | 60,342 | 62,698 | -3.76% |
| 2013/12 | 70,069 | 53,990 | -6.09% | 29.78% | 809,750 | 754,518 | 7.32% |
| 2013/11 | 74,609 | 70,837 | - | 5.32% | 739,682 | 700,601 | 5.58% |