5015 華祺每月營收
| 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 | 131,569 | 126,975 | -1.87% | 3.62% | 951,525 | 843,026 | 12.87% |
| 2025/06 | 134,078 | 115,443 | -8.61% | 16.14% | 819,957 | 716,052 | 14.51% |
| 2025/05 | 146,708 | 143,943 | 13.84% | 1.92% | 685,879 | 600,609 | 14.20% |
| 2025/04 | 128,870 | 111,535 | -5.19% | 15.54% | 539,171 | 456,666 | 18.07% |
| 2025/03 | 135,931 | 132,363 | -4.43% | 2.70% | 410,301 | 345,131 | 18.88% |
| 2025/02 | 142,230 | 100,942 | 7.64% | 40.90% | 274,369 | 212,769 | 28.95% |
| 2025/01 | 132,139 | 111,827 | -7.87% | 18.16% | 132,139 | 111,827 | 18.16% |
| 2024/12 | 143,431 | 112,395 | -1.34% | 27.61% | 1,561,931 | 1,531,786 | 1.97% |
| 2024/11 | 145,383 | 119,738 | -1.10% | 21.42% | 1,418,501 | 1,419,391 | -0.06% |
| 2024/10 | 146,993 | 123,874 | 8.57% | 18.66% | 1,273,118 | 1,299,653 | -2.04% |
| 2024/09 | 135,396 | 127,710 | -8.33% | 6.02% | 1,126,125 | 1,175,779 | -4.22% |
| 2024/08 | 147,702 | 156,921 | 16.32% | -5.87% | 990,729 | 1,048,069 | -5.47% |
| 2024/07 | 126,974 | 121,212 | 9.99% | 4.75% | 843,026 | 891,148 | -5.40% |
| 2024/06 | 115,443 | 125,648 | -19.80% | -8.12% | 716,052 | 769,936 | -7.00% |
| 2024/05 | 143,943 | 142,685 | 29.06% | 0.88% | 600,609 | 644,288 | -6.78% |
| 2024/04 | 111,535 | 127,062 | -15.74% | -12.22% | 456,666 | 501,603 | -8.96% |
| 2024/03 | 132,363 | 135,055 | 31.13% | -1.99% | 345,132 | 374,541 | -7.85% |
| 2024/02 | 100,942 | 141,075 | -9.73% | -28.45% | 212,769 | 239,486 | -11.16% |
| 2024/01 | 111,827 | 98,412 | -0.51% | 13.63% | 111,827 | 98,412 | 13.63% |
| 2023/12 | 112,395 | 169,303 | -6.13% | -33.61% | 1,531,786 | 2,720,371 | -43.69% |
| 2023/11 | 119,738 | 172,685 | -3.34% | -30.66% | 1,419,391 | 2,551,068 | -44.36% |
| 2023/10 | 123,874 | 244,471 | -3.00% | -49.33% | 1,299,653 | 2,378,384 | -45.36% |
| 2023/09 | 127,710 | 252,747 | -18.62% | -49.47% | 1,175,779 | 2,133,913 | -44.90% |
| 2023/08 | 156,921 | 250,138 | 29.46% | -37.27% | 1,048,069 | 1,881,166 | -44.29% |
| 2023/07 | 121,212 | 293,179 | -3.53% | -58.66% | 891,148 | 1,631,028 | -45.36% |
| 2023/06 | 125,648 | 241,358 | -11.94% | -47.94% | 769,936 | 1,337,849 | -42.45% |
| 2023/05 | 142,685 | 226,811 | 12.30% | -37.09% | 644,288 | 1,096,491 | -41.24% |
| 2023/04 | 127,062 | 223,098 | -5.92% | -43.05% | 501,603 | 869,680 | -42.32% |
| 2023/03 | 135,055 | 222,141 | -4.27% | -39.20% | 374,541 | 646,583 | -42.07% |
| 2023/02 | 141,075 | 202,043 | 43.35% | -30.18% | 239,486 | 424,442 | -43.58% |
| 2023/01 | 98,412 | 222,398 | -41.87% | -55.75% | 98,412 | 222,398 | -55.75% |
| 2022/12 | 169,303 | 229,367 | -1.96% | -26.19% | 2,720,371 | 2,445,128 | 11.26% |
| 2022/11 | 172,685 | 225,069 | -29.36% | -23.27% | 2,551,068 | 2,215,761 | 15.13% |
| 2022/10 | 244,471 | 231,687 | -3.27% | 5.52% | 2,378,384 | 1,990,692 | 19.48% |
| 2022/09 | 252,747 | 214,344 | 1.04% | 17.92% | 2,133,913 | 1,759,005 | 21.31% |
| 2022/08 | 250,138 | 214,579 | -14.68% | 16.57% | 1,881,166 | 1,544,661 | 21.79% |
| 2022/07 | 293,179 | 224,319 | 21.47% | 30.70% | 1,631,028 | 1,330,082 | 22.63% |
| 2022/06 | 241,358 | 203,595 | 6.41% | 18.55% | 1,337,850 | 1,105,763 | 20.99% |
| 2022/05 | 226,811 | 183,070 | 1.66% | 23.89% | 1,096,491 | 902,169 | 21.54% |
| 2022/04 | 223,098 | 202,986 | 0.43% | 9.91% | 869,680 | 719,099 | 20.94% |
| 2022/03 | 222,141 | 206,331 | 9.95% | 7.66% | 646,583 | 516,113 | 25.28% |
| 2022/02 | 202,043 | 145,332 | -9.15% | 39.02% | 424,442 | 309,782 | 37.01% |
| 2022/01 | 222,398 | 164,450 | -3.04% | 35.24% | 222,398 | 164,450 | 35.24% |
| 2021/12 | 229,367 | 235,817 | 1.91% | -2.74% | 2,445,128 | 2,134,373 | 14.56% |
| 2021/11 | 225,069 | 164,893 | -2.86% | 36.49% | 2,215,761 | 1,898,556 | 16.71% |
| 2021/10 | 231,687 | 170,195 | 8.09% | 36.13% | 1,990,692 | 1,733,663 | 14.83% |
| 2021/09 | 214,344 | 191,321 | -0.11% | 12.03% | 1,759,005 | 1,563,469 | 12.51% |
| 2021/08 | 214,579 | 172,621 | -4.34% | 24.31% | 1,544,661 | 1,372,148 | 12.57% |
| 2021/07 | 224,319 | 188,132 | 10.18% | 19.23% | 1,330,082 | 1,199,527 | 10.88% |
| 2021/06 | 203,595 | 149,832 | 11.21% | 35.88% | 1,105,763 | 1,011,395 | 9.33% |
| 2021/05 | 183,070 | 140,174 | -9.81% | 30.60% | 902,169 | 861,563 | 4.71% |
| 2021/04 | 202,986 | 160,384 | -1.62% | 26.56% | 719,099 | 721,389 | -0.32% |
| 2021/03 | 206,331 | 193,181 | 41.97% | 6.81% | 516,113 | 561,006 | -8.00% |
| 2021/02 | 145,332 | 193,271 | -11.63% | -24.80% | 309,782 | 367,824 | -15.78% |
| 2021/01 | 164,450 | 174,553 | -30.26% | -5.79% | 164,450 | 174,553 | -5.79% |
| 2020/12 | 235,817 | 200,513 | 43.01% | 17.61% | 2,134,373 | 2,406,364 | -11.30% |
| 2020/11 | 164,893 | 180,392 | -3.12% | -8.59% | 1,898,556 | 2,205,851 | -13.93% |
| 2020/10 | 170,195 | 191,010 | -11.04% | -10.90% | 1,733,663 | 2,025,459 | -14.41% |
| 2020/09 | 191,321 | 199,718 | 10.83% | -4.20% | 1,563,469 | 1,834,449 | -14.77% |
| 2020/08 | 172,621 | 201,559 | -8.24% | -14.36% | 1,372,148 | 1,634,731 | -16.06% |
| 2020/07 | 188,132 | 231,813 | 25.56% | -18.84% | 1,199,527 | 1,433,172 | -16.30% |
| 2020/06 | 149,832 | 194,796 | 6.89% | -23.08% | 1,011,395 | 1,201,359 | -15.81% |
| 2020/05 | 140,174 | 242,486 | -12.60% | -42.19% | 861,563 | 1,006,564 | -14.41% |
| 2020/04 | 160,384 | 181,218 | -16.98% | -11.50% | 721,389 | 764,077 | -5.59% |
| 2020/03 | 193,181 | 217,903 | -0.05% | -11.35% | 561,006 | 582,859 | -3.75% |
| 2020/02 | 193,271 | 177,333 | 10.72% | 8.99% | 367,824 | 364,956 | 0.79% |
| 2020/01 | 174,553 | 187,624 | -12.95% | -6.97% | 174,553 | 187,624 | -6.97% |
| 2019/12 | 200,513 | 222,765 | 11.15% | -9.99% | 2,406,364 | 2,623,001 | -8.26% |
| 2019/11 | 180,392 | 191,199 | -5.56% | -5.65% | 2,205,851 | 2,400,236 | -8.10% |
| 2019/10 | 191,010 | 243,098 | -4.36% | -21.43% | 2,025,459 | 2,209,037 | -8.31% |
| 2019/09 | 199,718 | 216,132 | -0.91% | -7.59% | 1,834,449 | 1,965,939 | -6.69% |
| 2019/08 | 201,559 | 236,484 | -13.05% | -14.77% | 1,634,731 | 1,749,807 | -6.58% |
| 2019/07 | 231,813 | 233,238 | 19.00% | -0.61% | 1,433,172 | 1,513,322 | -5.30% |
| 2019/06 | 194,796 | 200,173 | -19.67% | -2.69% | 1,201,359 | 1,280,084 | -6.15% |
| 2019/05 | 242,486 | 228,536 | 33.81% | 6.10% | 1,006,564 | 1,079,912 | -6.79% |
| 2019/04 | 181,218 | 185,516 | -16.84% | -2.32% | 764,077 | 851,376 | -10.25% |
| 2019/03 | 217,903 | 255,985 | 22.88% | -14.88% | 582,859 | 665,860 | -12.47% |
| 2019/02 | 177,333 | 180,306 | -5.48% | -1.65% | 364,956 | 409,875 | -10.96% |
| 2019/01 | 187,624 | 229,569 | -15.77% | -18.27% | 187,624 | 229,569 | -18.27% |
| 2018/12 | 222,765 | 223,885 | 16.51% | -0.50% | 2,623,001 | 2,448,133 | 7.14% |
| 2018/11 | 191,199 | 206,941 | -21.35% | -7.61% | 2,400,236 | 2,224,248 | 7.91% |
| 2018/10 | 243,098 | 217,516 | 12.48% | 11.76% | 2,209,037 | 2,017,308 | 9.50% |
| 2018/09 | 216,132 | 232,958 | -8.61% | -7.22% | 1,965,939 | 1,799,792 | 9.23% |
| 2018/08 | 236,484 | 214,972 | 1.39% | 10.01% | 1,749,807 | 1,566,833 | 11.68% |
| 2018/07 | 233,238 | 246,521 | 16.52% | -5.39% | 1,513,322 | 1,351,861 | 11.94% |
| 2018/06 | 200,173 | 178,695 | -12.41% | 12.02% | 1,280,084 | 1,105,340 | 15.81% |
| 2018/05 | 228,536 | 204,153 | 23.19% | 11.94% | 1,079,912 | 926,645 | 16.54% |
| 2018/04 | 185,516 | 179,368 | -27.53% | 3.43% | 851,376 | 722,492 | 17.84% |
| 2018/03 | 255,985 | 196,190 | 41.97% | 30.48% | 665,860 | 543,124 | 22.60% |
| 2018/02 | 180,306 | 168,798 | -21.46% | 6.82% | 409,875 | 346,934 | 18.14% |
| 2018/01 | 229,569 | 178,136 | 2.54% | 28.87% | 229,569 | 178,136 | 28.87% |
| 2017/12 | 223,885 | 200,535 | 8.19% | 11.64% | 2,448,133 | 2,215,505 | 10.50% |
| 2017/11 | 206,941 | 187,749 | -4.86% | 10.22% | 2,224,248 | 2,014,970 | 10.39% |
| 2017/10 | 217,516 | 180,651 | -6.63% | 20.41% | 2,017,308 | 1,827,221 | 10.40% |
| 2017/09 | 232,958 | 183,771 | 8.37% | 26.77% | 1,799,792 | 1,646,571 | 9.31% |
| 2017/08 | 214,972 | 201,282 | -12.80% | 6.80% | 1,566,833 | 1,462,800 | 7.11% |
| 2017/07 | 246,521 | 195,908 | 37.96% | 25.84% | 1,351,861 | 1,261,519 | 7.16% |
| 2017/06 | 178,695 | 178,447 | -12.47% | 0.14% | 1,105,340 | 1,065,610 | 3.73% |
| 2017/05 | 204,153 | 189,833 | 13.82% | 7.54% | 926,645 | 887,163 | 4.45% |
| 2017/04 | 179,368 | 173,464 | -8.57% | 3.40% | 722,492 | 697,330 | 3.61% |
| 2017/03 | 196,190 | 188,530 | 16.23% | 4.06% | 543,124 | 523,867 | 3.68% |
| 2017/02 | 168,798 | 162,386 | -5.24% | 3.95% | 346,934 | 335,337 | 3.46% |
| 2017/01 | 178,136 | 172,951 | -11.17% | 3.00% | 178,136 | 172,951 | 3.00% |
| 2016/12 | 200,535 | 214,333 | 6.81% | -6.44% | 2,215,505 | 2,074,292 | 6.81% |
| 2016/11 | 187,749 | 178,477 | 3.93% | 5.20% | 2,014,970 | 1,859,959 | 8.33% |
| 2016/10 | 180,651 | 218,530 | -1.70% | -17.33% | 1,827,221 | 1,681,482 | 8.67% |
| 2016/09 | 183,771 | 206,549 | -8.70% | -11.03% | 1,646,571 | 1,462,952 | 12.55% |
| 2016/08 | 201,282 | 195,294 | 2.74% | 3.07% | 1,462,800 | 1,256,404 | 16.43% |
| 2016/07 | 195,908 | 172,102 | 9.78% | 13.83% | 1,261,519 | 1,061,110 | 18.89% |
| 2016/06 | 178,447 | 135,285 | -6.00% | 31.90% | 1,065,610 | 889,008 | 19.87% |
| 2016/05 | 189,833 | 143,526 | 9.44% | 32.26% | 887,163 | 753,723 | 17.70% |
| 2016/04 | 173,464 | 133,749 | -7.99% | 29.69% | 697,330 | 610,197 | 14.28% |
| 2016/03 | 188,530 | 172,763 | 16.10% | 9.13% | 523,867 | 476,448 | 9.95% |
| 2016/02 | 162,386 | 117,412 | -6.11% | 38.30% | 335,337 | 303,685 | 10.42% |
| 2016/01 | 172,951 | 186,273 | -19.31% | -7.15% | 172,951 | 186,273 | -7.15% |
| 2015/12 | 214,333 | 233,821 | 20.09% | -8.33% | 2,074,392 | 2,715,162 | -23.60% |
| 2015/11 | 178,477 | 203,806 | -18.33% | -12.43% | 1,859,959 | 2,481,341 | -25.04% |
| 2015/10 | 218,530 | 214,021 | 5.80% | 2.11% | 1,681,482 | 2,277,535 | -26.17% |
| 2015/09 | 206,549 | 225,117 | 5.76% | -8.25% | 1,462,952 | 2,063,514 | -29.10% |
| 2015/08 | 195,294 | 229,284 | 13.48% | -14.82% | 1,256,404 | 1,838,397 | -31.66% |
| 2015/07 | 172,102 | 202,482 | 27.21% | -15.00% | 1,061,110 | 1,609,114 | -34.06% |
| 2015/06 | 135,285 | 207,923 | -5.74% | -34.94% | 889,008 | 1,406,631 | -36.80% |
| 2015/05 | 143,526 | 241,813 | 7.31% | -40.65% | 753,723 | 1,198,708 | -37.12% |
| 2015/04 | 133,749 | 249,763 | -22.58% | -46.45% | 610,197 | 956,895 | -36.23% |
| 2015/03 | 172,763 | 255,525 | 47.14% | -32.39% | 476,448 | 707,132 | -32.62% |
| 2015/02 | 117,412 | 242,276 | -36.97% | -51.54% | 303,685 | 451,607 | -32.75% |
| 2015/01 | 186,273 | 209,332 | -20.34% | -11.02% | 186,273 | 209,332 | -11.02% |
| 2014/12 | 233,821 | 283,712 | 14.73% | -17.59% | 2,715,162 | 2,608,472 | 4.09% |
| 2014/11 | 203,806 | 212,767 | -4.77% | -4.21% | 2,481,341 | 2,324,760 | 6.74% |
| 2014/10 | 214,021 | 249,091 | -4.93% | -14.08% | 2,277,535 | 2,111,994 | 7.84% |
| 2014/09 | 225,117 | 231,117 | -1.82% | -2.60% | 2,063,514 | 1,862,903 | 10.77% |
| 2014/08 | 229,284 | 208,927 | 13.24% | 9.74% | 1,838,397 | 1,631,786 | 12.66% |
| 2014/07 | 202,482 | 208,120 | -2.62% | -2.71% | 1,609,114 | 1,422,859 | 13.09% |
| 2014/06 | 207,923 | 176,283 | -14.01% | 17.95% | 1,406,631 | 1,214,739 | 15.80% |
| 2014/05 | 241,813 | 248,498 | -3.18% | -2.69% | 1,198,708 | 1,038,456 | 15.43% |
| 2014/04 | 249,763 | 216,327 | -2.25% | 15.46% | 956,895 | 789,958 | 21.13% |
| 2014/03 | 255,525 | 196,905 | 5.47% | 29.77% | 707,132 | 573,631 | 23.27% |
| 2014/02 | 242,276 | 199,724 | 15.74% | 21.31% | 451,607 | 376,726 | 19.88% |
| 2014/01 | 209,332 | 177,002 | -26.22% | 18.27% | 209,332 | 177,002 | 18.27% |
| 2013/12 | 283,712 | 158,471 | 33.34% | 79.03% | 2,608,472 | 2,330,799 | 11.91% |
| 2013/11 | 212,767 | 194,442 | -14.58% | 9.42% | 2,324,760 | 2,172,328 | 7.02% |
| 2013/10 | 249,091 | 218,013 | 7.78% | 14.26% | 2,111,994 | 1,977,886 | 6.78% |
| 2013/09 | 231,117 | 173,037 | 10.62% | 33.57% | 1,862,903 | 1,759,873 | 5.85% |
| 2013/08 | 208,927 | 236,491 | 0.39% | -11.66% | 1,631,786 | 1,586,836 | 2.83% |
| 2013/07 | 208,120 | 161,147 | 18.06% | 29.15% | 1,422,859 | 1,350,345 | 5.37% |
| 2013/06 | 176,283 | 158,479 | -29.06% | 11.23% | 1,214,739 | 1,189,198 | 2.15% |
| 2013/05 | 248,498 | 232,526 | 14.87% | 6.87% | 1,038,456 | 1,030,719 | 0.75% |
| 2013/04 | 216,327 | 213,715 | 9.86% | 1.22% | 789,958 | 798,192 | -1.03% |
| 2013/03 | 196,905 | 185,834 | -1.41% | 5.96% | 573,631 | 584,477 | -1.86% |
| 2013/02 | 199,724 | 210,250 | 12.84% | -5.01% | 376,726 | 398,643 | -5.50% |
| 2013/01 | 177,002 | 188,393 | - | -6.05% | 177,002 | 188,393 | -6.05% |