4735 豪展每月營收
| 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 | 80,177 | 80,777 | -16.93% | -0.74% | 531,906 | 530,353 | 0.29% |
| 2025/06 | 96,517 | 94,822 | 18.14% | 1.79% | 451,729 | 449,576 | 0.48% |
| 2025/05 | 81,697 | 66,390 | 8.96% | 23.06% | 355,212 | 354,754 | 0.13% |
| 2025/04 | 74,976 | 93,251 | -13.90% | -19.60% | 273,515 | 288,364 | -5.15% |
| 2025/03 | 87,083 | 95,386 | 108.97% | -8.70% | 198,539 | 195,113 | 1.76% |
| 2025/02 | 41,673 | 33,898 | -40.28% | 22.94% | 111,456 | 99,727 | 11.76% |
| 2025/01 | 69,783 | 65,829 | 3.53% | 6.01% | 69,783 | 65,829 | 6.01% |
| 2024/12 | 67,405 | 45,911 | -16.88% | 46.82% | 927,303 | 878,990 | 5.50% |
| 2024/11 | 81,094 | 51,170 | 35.15% | 58.48% | 859,898 | 833,079 | 3.22% |
| 2024/10 | 60,004 | 57,550 | -45.09% | 4.26% | 778,804 | 781,909 | -0.40% |
| 2024/09 | 109,275 | 59,253 | 38.02% | 84.42% | 718,800 | 724,358 | -0.77% |
| 2024/08 | 79,172 | 77,225 | -1.99% | 2.52% | 609,525 | 665,105 | -8.36% |
| 2024/07 | 80,777 | 75,690 | -14.81% | 6.72% | 530,353 | 587,880 | -9.79% |
| 2024/06 | 94,822 | 79,718 | 42.83% | 18.95% | 449,576 | 512,190 | -12.22% |
| 2024/05 | 66,390 | 79,386 | -28.81% | -16.37% | 354,754 | 432,472 | -17.97% |
| 2024/04 | 93,251 | 97,320 | -2.24% | -4.18% | 288,364 | 353,086 | -18.33% |
| 2024/03 | 95,386 | 103,409 | 181.39% | -7.76% | 195,113 | 255,766 | -23.71% |
| 2024/02 | 33,898 | 60,034 | -48.51% | -43.54% | 99,727 | 152,357 | -34.54% |
| 2024/01 | 65,829 | 92,323 | 43.38% | -28.70% | 65,829 | 92,323 | -28.70% |
| 2023/12 | 45,911 | 82,397 | -10.28% | -44.28% | 878,990 | 1,200,896 | -26.81% |
| 2023/11 | 51,170 | 103,677 | -11.09% | -50.64% | 833,079 | 1,118,499 | -25.52% |
| 2023/10 | 57,550 | 100,527 | -2.87% | -42.75% | 781,909 | 1,014,822 | -22.95% |
| 2023/09 | 59,253 | 105,621 | -23.27% | -43.90% | 724,358 | 914,295 | -20.77% |
| 2023/08 | 77,225 | 90,843 | 2.03% | -14.99% | 665,105 | 808,675 | -17.75% |
| 2023/07 | 75,690 | 102,986 | -5.05% | -26.50% | 587,880 | 717,831 | -18.10% |
| 2023/06 | 79,718 | 129,247 | 0.42% | -38.32% | 512,190 | 614,845 | -16.70% |
| 2023/05 | 79,386 | 107,577 | -18.43% | -26.21% | 432,472 | 485,599 | -10.94% |
| 2023/04 | 97,320 | 90,954 | -5.89% | 7.00% | 353,086 | 378,022 | -6.60% |
| 2023/03 | 103,409 | 95,018 | 72.25% | 8.83% | 255,766 | 287,068 | -10.90% |
| 2023/02 | 60,034 | 83,336 | -34.97% | -27.96% | 152,357 | 192,050 | -20.67% |
| 2023/01 | 92,323 | 108,714 | 12.05% | -15.08% | 92,323 | 108,714 | -15.08% |
| 2022/12 | 82,397 | 116,967 | -20.53% | -29.56% | 1,200,896 | 2,323,306 | -48.31% |
| 2022/11 | 103,677 | 147,300 | 3.13% | -29.62% | 1,118,499 | 2,206,339 | -49.31% |
| 2022/10 | 100,527 | 101,380 | -4.82% | -0.84% | 1,014,822 | 2,059,039 | -50.71% |
| 2022/09 | 105,621 | 126,329 | 16.27% | -16.39% | 914,295 | 1,957,659 | -53.30% |
| 2022/08 | 90,843 | 114,015 | -11.79% | -20.32% | 808,675 | 1,831,330 | -55.84% |
| 2022/07 | 102,986 | 144,047 | -20.32% | -28.51% | 717,831 | 1,717,315 | -58.20% |
| 2022/06 | 129,247 | 137,207 | 20.14% | -5.80% | 614,845 | 1,573,268 | -60.92% |
| 2022/05 | 107,577 | 151,541 | 18.28% | -29.01% | 485,599 | 1,436,061 | -66.19% |
| 2022/04 | 90,954 | 314,605 | -4.28% | -71.09% | 378,022 | 1,284,521 | -70.57% |
| 2022/03 | 95,018 | 337,931 | 14.02% | -71.88% | 287,068 | 969,916 | -70.40% |
| 2022/02 | 83,336 | 226,800 | -23.34% | -63.26% | 192,050 | 631,984 | -69.61% |
| 2022/01 | 108,714 | 405,185 | -7.06% | -73.17% | 108,714 | 405,185 | -73.17% |
| 2021/12 | 116,967 | 337,697 | -20.59% | -65.36% | 2,323,306 | 2,599,585 | -10.63% |
| 2021/11 | 147,300 | 364,899 | 45.29% | -59.63% | 2,206,339 | 2,261,887 | -2.46% |
| 2021/10 | 101,380 | 349,209 | -19.75% | -70.97% | 2,059,039 | 1,896,988 | 8.54% |
| 2021/09 | 126,329 | 317,400 | 10.80% | -60.20% | 1,957,659 | 1,547,779 | 26.48% |
| 2021/08 | 114,015 | 315,790 | -20.85% | -63.90% | 1,831,330 | 1,230,379 | 48.84% |
| 2021/07 | 144,047 | 300,330 | 4.99% | -52.04% | 1,717,315 | 914,589 | 87.77% |
| 2021/06 | 137,207 | 202,549 | -9.46% | -32.26% | 1,573,268 | 614,259 | 156.12% |
| 2021/05 | 151,541 | 84,029 | -51.83% | 80.34% | 1,436,061 | 411,710 | 248.80% |
| 2021/04 | 314,605 | 71,343 | -6.90% | 340.98% | 1,284,521 | 327,681 | 292.00% |
| 2021/03 | 337,931 | 110,462 | 49.00% | 205.93% | 969,916 | 256,337 | 278.38% |
| 2021/02 | 226,800 | 41,267 | -44.03% | 449.59% | 631,984 | 145,876 | 333.23% |
| 2021/01 | 405,185 | 104,608 | 19.98% | 287.34% | 405,185 | 104,608 | 287.34% |
| 2020/12 | 337,697 | 106,388 | -7.45% | 217.42% | 2,599,585 | 1,247,455 | 108.39% |
| 2020/11 | 364,899 | 104,006 | 4.49% | 250.84% | 2,261,887 | 1,141,067 | 98.23% |
| 2020/10 | 349,209 | 133,889 | 10.02% | 160.82% | 1,896,988 | 1,037,061 | 82.92% |
| 2020/09 | 317,400 | 108,062 | 0.51% | 193.72% | 1,547,779 | 903,172 | 71.37% |
| 2020/08 | 315,790 | 104,566 | 5.15% | 202.00% | 1,230,379 | 795,111 | 54.74% |
| 2020/07 | 300,330 | 115,493 | 48.28% | 160.04% | 914,589 | 690,544 | 32.44% |
| 2020/06 | 202,549 | 105,229 | 141.05% | 92.48% | 614,259 | 575,051 | 6.82% |
| 2020/05 | 84,029 | 114,529 | 17.78% | -26.63% | 411,710 | 469,822 | -12.37% |
| 2020/04 | 71,343 | 80,327 | -35.41% | -11.18% | 327,681 | 355,293 | -7.77% |
| 2020/03 | 110,462 | 95,407 | 167.68% | 15.78% | 256,337 | 274,965 | -6.77% |
| 2020/02 | 41,267 | 64,627 | -60.55% | -36.15% | 145,876 | 179,558 | -18.76% |
| 2020/01 | 104,608 | 114,931 | -1.67% | -8.98% | 104,608 | 114,931 | -8.98% |
| 2019/12 | 106,388 | 153,607 | 2.29% | -30.74% | 1,247,455 | 1,326,086 | -5.93% |
| 2019/11 | 104,006 | 100,508 | -22.32% | 3.48% | 1,141,067 | 1,172,480 | -2.68% |
| 2019/10 | 133,889 | 159,180 | 23.90% | -15.89% | 1,037,061 | 1,071,971 | -3.26% |
| 2019/09 | 108,062 | 199,990 | 3.34% | -45.97% | 903,172 | 912,792 | -1.05% |
| 2019/08 | 104,566 | 98,169 | -9.46% | 6.52% | 795,111 | 712,802 | 11.55% |
| 2019/07 | 115,493 | 93,173 | 9.75% | 23.96% | 690,544 | 614,633 | 12.35% |
| 2019/06 | 105,229 | 90,379 | -8.12% | 16.43% | 575,051 | 521,460 | 10.28% |
| 2019/05 | 114,529 | 87,071 | 42.58% | 31.54% | 469,822 | 431,081 | 8.99% |
| 2019/04 | 80,327 | 79,062 | -15.81% | 1.60% | 355,293 | 344,010 | 3.28% |
| 2019/03 | 95,407 | 104,844 | 47.63% | -9.00% | 274,965 | 264,948 | 3.78% |
| 2019/02 | 64,627 | 60,231 | -43.77% | 7.30% | 179,558 | 160,103 | 12.15% |
| 2019/01 | 114,931 | 99,872 | -25.18% | 15.08% | 114,931 | 99,872 | 15.08% |
| 2018/12 | 153,607 | 114,701 | 52.83% | 33.92% | 1,326,086 | 1,134,768 | 16.86% |
| 2018/11 | 100,508 | 83,532 | -36.86% | 20.32% | 1,172,480 | 1,020,066 | 14.94% |
| 2018/10 | 159,180 | 127,032 | -20.41% | 25.31% | 1,071,971 | 936,534 | 14.46% |
| 2018/09 | 199,990 | 115,823 | 103.72% | 72.67% | 912,792 | 809,502 | 12.76% |
| 2018/08 | 98,169 | 97,793 | 5.36% | 0.38% | 712,802 | 693,680 | 2.76% |
| 2018/07 | 93,173 | 88,278 | 3.09% | 5.54% | 614,633 | 595,886 | 3.15% |
| 2018/06 | 90,379 | 86,835 | 3.80% | 4.08% | 521,460 | 507,609 | 2.73% |
| 2018/05 | 87,071 | 83,906 | 10.13% | 3.77% | 431,081 | 420,773 | 2.45% |
| 2018/04 | 79,062 | 77,585 | -24.59% | 1.90% | 344,010 | 336,868 | 2.12% |
| 2018/03 | 104,844 | 90,721 | 74.07% | 15.57% | 264,948 | 259,282 | 2.19% |
| 2018/02 | 60,231 | 53,104 | -39.69% | 13.42% | 160,103 | 168,561 | -5.02% |
| 2018/01 | 99,872 | 115,456 | -12.93% | -13.50% | 99,872 | 115,456 | -13.50% |
| 2017/12 | 114,701 | 94,204 | 37.31% | 21.76% | 1,134,768 | 1,096,752 | 3.47% |
| 2017/11 | 83,532 | 122,179 | -34.24% | -31.63% | 1,020,066 | 1,002,548 | 1.75% |
| 2017/10 | 127,032 | 150,769 | 9.68% | -15.74% | 936,534 | 880,369 | 6.38% |
| 2017/09 | 115,823 | 96,162 | 18.44% | 20.45% | 809,502 | 729,600 | 10.95% |
| 2017/08 | 97,793 | 114,957 | 10.78% | -14.93% | 693,680 | 633,438 | 9.51% |
| 2017/07 | 88,278 | 85,166 | 1.66% | 3.65% | 595,886 | 518,481 | 14.93% |
| 2017/06 | 86,835 | 83,412 | 3.49% | 4.10% | 507,609 | 433,315 | 17.15% |
| 2017/05 | 83,906 | 60,936 | 8.15% | 37.70% | 420,773 | 349,903 | 20.25% |
| 2017/04 | 77,585 | 73,489 | -14.48% | 5.57% | 336,868 | 288,966 | 16.58% |
| 2017/03 | 90,721 | 72,429 | 70.84% | 25.26% | 259,282 | 215,477 | 20.33% |
| 2017/02 | 53,104 | 49,141 | -54.00% | 8.06% | 168,561 | 143,048 | 17.84% |
| 2017/01 | 115,456 | 93,908 | 22.56% | 22.95% | 115,456 | 93,908 | 22.95% |
| 2016/12 | 94,204 | 129,926 | -22.90% | -27.49% | 1,096,752 | 1,045,783 | 4.87% |
| 2016/11 | 122,179 | 103,804 | -18.96% | 17.70% | 1,002,548 | 915,857 | 9.47% |
| 2016/10 | 150,769 | 91,629 | 56.79% | 64.54% | 880,369 | 812,053 | 8.41% |
| 2016/09 | 96,162 | 90,902 | -16.35% | 5.79% | 729,600 | 720,424 | 1.27% |
| 2016/08 | 114,957 | 88,719 | 34.98% | 29.57% | 633,438 | 629,522 | 0.62% |
| 2016/07 | 85,166 | 69,081 | 2.10% | 23.28% | 518,481 | 540,804 | -4.13% |
| 2016/06 | 83,412 | 61,533 | 36.88% | 35.56% | 433,315 | 471,723 | -8.14% |
| 2016/05 | 60,936 | 89,919 | -17.08% | -32.23% | 349,903 | 410,190 | -14.70% |
| 2016/04 | 73,489 | 107,920 | 1.46% | -31.90% | 288,966 | 320,271 | -9.77% |
| 2016/03 | 72,429 | 82,896 | 47.39% | -12.63% | 215,477 | 212,351 | 1.47% |
| 2016/02 | 49,141 | 42,933 | -47.67% | 14.46% | 143,048 | 129,455 | 10.50% |
| 2016/01 | 93,908 | 86,522 | -27.72% | 8.54% | 93,908 | 86,522 | 8.54% |
| 2015/12 | 129,926 | 97,568 | 25.16% | 33.16% | 1,045,783 | 782,459 | 33.65% |
| 2015/11 | 103,804 | 112,724 | 13.29% | -7.91% | 915,857 | 684,891 | 33.72% |
| 2015/10 | 91,629 | 60,049 | 0.80% | 52.59% | 812,053 | 572,166 | 41.93% |
| 2015/09 | 90,902 | 75,838 | 2.46% | 19.86% | 720,424 | 512,117 | 40.68% |
| 2015/08 | 88,719 | 88,125 | 28.43% | 0.67% | 629,522 | 436,279 | 44.29% |
| 2015/07 | 69,081 | 67,837 | 12.27% | 1.83% | 540,804 | 348,154 | 55.33% |
| 2015/06 | 61,533 | 74,612 | -31.57% | -17.53% | 471,723 | 280,317 | 68.28% |
| 2015/05 | 89,919 | 42,468 | -16.68% | 111.73% | 410,190 | 205,705 | 99.41% |
| 2015/04 | 107,920 | 37,180 | 30.19% | 190.26% | 320,271 | 163,237 | 96.20% |
| 2015/03 | 82,896 | 47,807 | 93.08% | 73.40% | 212,351 | 126,057 | 68.46% |
| 2015/02 | 42,933 | 36,168 | -50.38% | 18.70% | 129,455 | 78,250 | 65.44% |
| 2015/01 | 86,522 | 42,082 | -11.32% | 105.60% | 86,522 | 42,082 | 105.60% |
| 2014/12 | 97,568 | 54,740 | -13.45% | 78.24% | 782,459 | 582,767 | 34.27% |
| 2014/11 | 112,724 | 60,184 | 87.72% | 87.30% | 684,891 | 528,026 | 29.71% |
| 2014/10 | 60,049 | 56,251 | -20.82% | 6.75% | 572,166 | 467,842 | 22.30% |
| 2014/09 | 75,838 | 42,711 | -13.94% | 77.56% | 512,117 | 411,591 | 24.42% |
| 2014/08 | 88,125 | 69,540 | 29.91% | 26.73% | 436,279 | 368,880 | 18.27% |
| 2014/07 | 67,837 | 61,060 | -9.08% | 11.10% | 348,154 | 299,339 | 16.31% |
| 2014/06 | 74,612 | 35,423 | 75.69% | 110.63% | 280,317 | 238,279 | 17.64% |
| 2014/05 | 42,468 | 55,084 | 14.22% | -22.90% | 205,705 | 202,856 | 1.40% |
| 2014/04 | 37,180 | 40,540 | -22.23% | -8.29% | 163,237 | 147,772 | 10.47% |
| 2014/03 | 47,807 | 37,869 | 32.18% | 26.24% | 126,057 | 107,232 | 17.56% |
| 2014/02 | 36,168 | 22,517 | -14.05% | 60.63% | 78,250 | 69,363 | 12.81% |
| 2014/01 | 42,082 | 46,846 | -23.12% | -10.17% | 42,082 | 46,846 | -10.17% |
| 2013/12 | 54,740 | 34,741 | -9.05% | 57.57% | 582,767 | 497,620 | 17.11% |
| 2013/11 | 60,184 | 48,865 | 6.99% | 23.16% | 528,026 | 462,879 | 14.07% |
| 2013/10 | 56,251 | 35,339 | 31.70% | 59.18% | 467,842 | 414,014 | 13.00% |
| 2013/09 | 42,711 | 62,445 | -38.58% | -31.60% | 411,591 | 378,675 | 8.69% |
| 2013/08 | 69,540 | 71,053 | 13.89% | -2.13% | 368,880 | 316,230 | 16.65% |
| 2013/07 | 61,060 | 28,657 | 72.37% | 113.07% | 299,339 | 245,177 | 22.09% |
| 2013/06 | 35,423 | 33,226 | -35.69% | 6.61% | 238,279 | 216,520 | 10.05% |
| 2013/05 | 55,084 | 39,476 | 35.88% | 39.54% | 202,856 | 183,294 | 10.67% |
| 2013/04 | 40,540 | 32,548 | 7.05% | 24.55% | 147,772 | 143,818 | 2.75% |
| 2013/03 | 37,869 | 40,200 | 68.18% | -5.80% | 107,232 | 111,270 | -3.63% |
| 2013/02 | 22,517 | 36,016 | -51.93% | -37.48% | 69,363 | 71,070 | -2.40% |
| 2013/01 | 46,846 | 35,054 | - | 33.64% | 46,846 | 35,054 | 33.64% |