5244 弘凱每月營收
| 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 | 68,286 | 68,491 | -4.06% | -0.30% | 460,358 | 469,527 | -1.95% |
| 2025/06 | 71,175 | 72,241 | 3.62% | -1.48% | 392,072 | 401,035 | -2.23% |
| 2025/05 | 68,686 | 71,842 | -6.69% | -4.39% | 320,897 | 328,795 | -2.40% |
| 2025/04 | 73,607 | 73,452 | 5.94% | 0.21% | 252,210 | 256,953 | -1.85% |
| 2025/03 | 69,479 | 66,411 | 39.13% | 4.62% | 178,603 | 183,501 | -2.67% |
| 2025/02 | 49,937 | 45,151 | -15.63% | 10.60% | 109,125 | 117,090 | -6.80% |
| 2025/01 | 59,187 | 71,940 | -19.94% | -17.73% | 59,187 | 71,940 | -17.73% |
| 2024/12 | 73,924 | 90,545 | -6.72% | -18.36% | 861,094 | 881,008 | -2.26% |
| 2024/11 | 79,249 | 92,607 | 4.38% | -14.42% | 787,169 | 790,463 | -0.42% |
| 2024/10 | 75,924 | 80,179 | -9.78% | -5.31% | 707,921 | 697,856 | 1.44% |
| 2024/09 | 84,150 | 77,569 | 7.44% | 8.48% | 631,997 | 617,677 | 2.32% |
| 2024/08 | 78,320 | 77,845 | 14.35% | 0.61% | 547,847 | 540,108 | 1.43% |
| 2024/07 | 68,491 | 69,605 | -5.19% | -1.60% | 469,527 | 462,263 | 1.57% |
| 2024/06 | 72,241 | 74,216 | 0.56% | -2.66% | 401,035 | 392,658 | 2.13% |
| 2024/05 | 71,842 | 63,039 | -2.19% | 13.96% | 328,795 | 318,442 | 3.25% |
| 2024/04 | 73,452 | 62,030 | 10.60% | 18.41% | 256,953 | 255,403 | 0.61% |
| 2024/03 | 66,411 | 72,062 | 47.09% | -7.84% | 183,501 | 193,372 | -5.10% |
| 2024/02 | 45,151 | 63,410 | -37.24% | -28.80% | 117,090 | 121,310 | -3.48% |
| 2024/01 | 71,940 | 57,900 | -20.55% | 24.25% | 71,940 | 57,900 | 24.25% |
| 2023/12 | 90,545 | 81,062 | -2.23% | 11.70% | 881,008 | 919,889 | -4.23% |
| 2023/11 | 92,607 | 84,486 | 15.50% | 9.61% | 790,463 | 838,828 | -5.77% |
| 2023/10 | 80,179 | 66,290 | 3.36% | 20.95% | 697,856 | 754,342 | -7.49% |
| 2023/09 | 77,569 | 62,912 | -0.35% | 23.30% | 617,677 | 688,051 | -10.23% |
| 2023/08 | 77,845 | 68,785 | 11.84% | 13.17% | 540,108 | 625,140 | -13.60% |
| 2023/07 | 69,605 | 62,184 | -6.21% | 11.93% | 462,263 | 556,355 | -16.91% |
| 2023/06 | 74,216 | 60,936 | 17.73% | 21.79% | 392,658 | 494,171 | -20.54% |
| 2023/05 | 63,039 | 78,852 | 1.63% | -20.05% | 318,442 | 433,235 | -26.50% |
| 2023/04 | 62,030 | 92,907 | -13.92% | -33.23% | 255,403 | 354,383 | -27.93% |
| 2023/03 | 72,062 | 96,876 | 13.64% | -25.61% | 193,372 | 261,476 | -26.05% |
| 2023/02 | 63,410 | 67,459 | 9.52% | -6.00% | 121,310 | 164,600 | -26.30% |
| 2023/01 | 57,900 | 97,141 | -28.57% | -40.40% | 57,900 | 97,141 | -40.40% |
| 2022/12 | 81,062 | 116,543 | -4.05% | -30.44% | 919,889 | 1,242,345 | -25.96% |
| 2022/11 | 84,486 | 102,436 | 27.45% | -17.52% | 838,828 | 1,125,802 | -25.49% |
| 2022/10 | 66,290 | 89,646 | 5.37% | -26.05% | 754,342 | 1,023,366 | -26.29% |
| 2022/09 | 62,912 | 98,751 | -8.54% | -36.29% | 688,051 | 933,720 | -26.31% |
| 2022/08 | 68,785 | 87,370 | 10.62% | -21.27% | 625,140 | 834,969 | -25.13% |
| 2022/07 | 62,184 | 101,702 | 2.05% | -38.86% | 556,355 | 747,599 | -25.58% |
| 2022/06 | 60,936 | 91,493 | -22.72% | -33.40% | 494,171 | 645,897 | -23.49% |
| 2022/05 | 78,852 | 104,765 | -15.13% | -24.73% | 433,235 | 554,405 | -21.86% |
| 2022/04 | 92,907 | 122,964 | -4.10% | -24.44% | 354,383 | 449,640 | -21.19% |
| 2022/03 | 96,876 | 137,582 | 43.61% | -29.59% | 261,476 | 326,675 | -19.96% |
| 2022/02 | 67,459 | 76,329 | -30.56% | -11.62% | 164,600 | 189,094 | -12.95% |
| 2022/01 | 97,141 | 112,765 | -16.65% | -13.86% | 97,141 | 112,765 | -13.86% |
| 2021/12 | 116,543 | 122,046 | 13.77% | -4.51% | 1,242,345 | 922,948 | 34.61% |
| 2021/11 | 102,436 | 101,344 | 14.27% | 1.08% | 1,125,802 | 800,902 | 40.57% |
| 2021/10 | 89,646 | 82,960 | -9.22% | 8.06% | 1,023,366 | 699,558 | 46.29% |
| 2021/09 | 98,751 | 87,854 | 13.03% | 12.40% | 933,720 | 616,598 | 51.43% |
| 2021/08 | 87,370 | 98,051 | -14.09% | -10.89% | 834,969 | 528,743 | 57.92% |
| 2021/07 | 101,702 | 87,302 | 11.16% | 16.49% | 747,599 | 430,693 | 73.58% |
| 2021/06 | 91,493 | 78,876 | -12.67% | 16.00% | 645,897 | 343,391 | 88.09% |
| 2021/05 | 104,765 | 55,613 | -14.80% | 88.38% | 554,405 | 264,515 | 109.59% |
| 2021/04 | 122,964 | 57,454 | -10.62% | 114.02% | 449,640 | 208,902 | 115.24% |
| 2021/03 | 137,582 | 62,479 | 80.25% | 120.21% | 326,675 | 151,449 | 115.70% |
| 2021/02 | 76,329 | 31,686 | -32.31% | 140.89% | 189,094 | 88,970 | 112.54% |
| 2021/01 | 112,765 | 57,284 | -7.60% | 96.85% | 112,765 | 57,284 | 96.85% |
| 2020/12 | 122,046 | 80,948 | 20.43% | 50.77% | 922,948 | 743,804 | 24.08% |
| 2020/11 | 101,344 | 71,557 | 22.16% | 41.63% | 800,902 | 662,855 | 20.83% |
| 2020/10 | 82,960 | 70,124 | -5.57% | 18.30% | 699,558 | 591,298 | 18.31% |
| 2020/09 | 87,854 | 68,883 | -10.40% | 27.54% | 616,598 | 521,175 | 18.31% |
| 2020/08 | 98,051 | 69,138 | 12.31% | 41.82% | 528,743 | 452,292 | 16.90% |
| 2020/07 | 87,302 | 62,792 | 10.68% | 39.03% | 430,693 | 383,154 | 12.41% |
| 2020/06 | 78,876 | 54,658 | 41.83% | 44.31% | 343,391 | 320,362 | 7.19% |
| 2020/05 | 55,613 | 58,130 | -3.20% | -4.33% | 264,515 | 265,704 | -0.45% |
| 2020/04 | 57,454 | 54,996 | -8.04% | 4.47% | 208,902 | 207,573 | 0.64% |
| 2020/03 | 62,479 | 66,632 | 97.18% | -6.23% | 151,449 | 152,578 | -0.74% |
| 2020/02 | 31,686 | 41,837 | -44.69% | -24.26% | 88,970 | 85,946 | 3.52% |
| 2020/01 | 57,284 | 44,109 | -29.23% | 29.87% | 57,284 | 44,109 | 29.87% |
| 2019/12 | 80,948 | 54,187 | 13.12% | 49.39% | 743,804 | 786,819 | -5.47% |
| 2019/11 | 71,557 | 63,467 | 2.04% | 12.75% | 662,855 | 732,632 | -9.52% |
| 2019/10 | 70,124 | 62,261 | 1.80% | 12.63% | 591,298 | 669,165 | -11.64% |
| 2019/09 | 68,883 | 63,895 | -0.37% | 7.81% | 521,175 | 606,904 | -14.13% |
| 2019/08 | 69,138 | 70,538 | 10.11% | -1.98% | 452,292 | 542,686 | -16.66% |
| 2019/07 | 62,792 | 55,877 | 14.88% | 12.38% | 383,154 | 472,470 | -18.90% |
| 2019/06 | 54,658 | 62,176 | -5.97% | -12.09% | 320,362 | 416,593 | -23.10% |
| 2019/05 | 58,130 | 74,941 | 5.70% | -22.43% | 265,704 | 354,417 | -25.03% |
| 2019/04 | 54,996 | 80,683 | -17.46% | -31.84% | 207,573 | 279,475 | -25.73% |
| 2019/03 | 66,632 | 77,674 | 59.27% | -14.22% | 152,578 | 198,792 | -23.25% |
| 2019/02 | 41,837 | 59,888 | -5.15% | -30.14% | 85,946 | 121,118 | -29.04% |
| 2019/01 | 44,109 | 61,230 | -18.60% | -27.96% | 44,109 | 61,230 | -27.96% |
| 2018/12 | 54,187 | 79,308 | -14.62% | -31.68% | 786,819 | 839,428 | -6.27% |
| 2018/11 | 63,467 | 79,030 | 1.94% | -19.69% | 732,632 | 760,056 | -3.61% |
| 2018/10 | 62,261 | 82,478 | -2.56% | -24.51% | 669,165 | 681,026 | -1.74% |
| 2018/09 | 63,895 | 72,203 | -9.42% | -11.51% | 606,904 | 598,548 | 1.40% |
| 2018/08 | 70,538 | 85,608 | 26.24% | -17.60% | 542,686 | 526,345 | 3.10% |
| 2018/07 | 55,877 | 68,809 | -10.13% | -18.79% | 472,470 | 440,737 | 7.20% |
| 2018/06 | 62,176 | 63,788 | -17.03% | -2.53% | 416,593 | 371,928 | 12.01% |
| 2018/05 | 74,941 | 62,468 | -7.12% | 19.97% | 354,417 | 308,140 | 15.02% |
| 2018/04 | 80,683 | 63,921 | 3.87% | 26.22% | 279,475 | 245,672 | 13.76% |
| 2018/03 | 77,674 | 73,088 | 29.70% | 6.27% | 198,792 | 181,751 | 9.38% |
| 2018/02 | 59,888 | 42,660 | -2.19% | 40.38% | 121,118 | 108,664 | 11.46% |
| 2018/01 | 61,230 | 66,003 | -22.79% | -7.23% | 61,230 | 66,003 | -7.23% |
| 2017/12 | 79,308 | 80,020 | 0.35% | -0.89% | 839,428 | 860,199 | -2.41% |
| 2017/11 | 79,030 | 84,105 | -4.18% | -6.03% | 760,056 | 780,180 | -2.58% |
| 2017/10 | 82,478 | 67,268 | 14.23% | 22.61% | 681,026 | 696,074 | -2.16% |
| 2017/09 | 72,203 | 77,814 | -15.66% | -7.21% | 598,548 | 628,806 | -4.81% |
| 2017/08 | 85,608 | 78,941 | 24.41% | 8.45% | 526,345 | 550,992 | -4.47% |
| 2017/07 | 68,809 | 65,787 | 7.87% | 4.59% | 440,737 | 472,051 | -6.63% |
| 2017/06 | 63,788 | 70,730 | 2.11% | -9.81% | 371,928 | 406,264 | -8.45% |
| 2017/05 | 62,468 | 69,629 | -2.27% | -10.28% | 308,140 | 335,534 | -8.16% |
| 2017/04 | 63,921 | 71,627 | -12.54% | -10.76% | 245,672 | 265,906 | -7.61% |
| 2017/03 | 73,088 | 79,062 | 71.33% | -7.56% | 181,751 | 194,279 | -6.45% |
| 2017/02 | 42,660 | 41,190 | -35.37% | 3.57% | 108,664 | 115,217 | -5.69% |
| 2017/01 | 66,003 | 74,027 | -17.52% | -10.84% | 66,003 | 74,027 | -10.84% |
| 2016/12 | 80,020 | 80,295 | -4.86% | -0.34% | 860,199 | 804,579 | 6.91% |
| 2016/11 | 84,105 | 70,013 | 25.03% | 20.13% | 780,180 | 724,284 | 7.72% |
| 2016/10 | 67,268 | 62,822 | -13.55% | 7.08% | 696,074 | 654,271 | 6.39% |
| 2016/09 | 77,814 | 82,905 | -1.43% | -6.14% | 628,806 | 591,449 | 6.32% |
| 2016/08 | 78,941 | 65,850 | 19.99% | 19.88% | 550,992 | 508,544 | 8.35% |
| 2016/07 | 65,787 | 70,364 | -6.99% | -6.50% | 472,051 | 442,694 | 6.63% |
| 2016/06 | 70,730 | 63,983 | 1.58% | 10.54% | 406,264 | 372,331 | 9.11% |
| 2016/05 | 69,629 | 68,102 | -2.79% | 2.24% | 335,534 | 308,348 | 8.82% |
| 2016/04 | 71,627 | 66,903 | -9.40% | 7.06% | 265,906 | 240,246 | 10.68% |
| 2016/03 | 79,062 | 73,090 | 91.94% | 8.17% | 194,279 | 173,342 | 12.08% |
| 2016/02 | 41,190 | 33,773 | -44.36% | 21.96% | 115,217 | 100,253 | 14.93% |
| 2016/01 | 74,027 | 66,479 | -7.81% | 11.35% | 74,027 | 66,479 | 11.35% |
| 2015/12 | 80,295 | 90,794 | 14.69% | -11.56% | 804,579 | 883,286 | -8.91% |
| 2015/11 | 70,013 | 79,201 | 11.45% | -11.60% | 724,284 | 792,492 | -8.61% |
| 2015/10 | 62,822 | 62,921 | -24.22% | -0.16% | 654,271 | 713,291 | -8.27% |
| 2015/09 | 82,905 | 77,279 | 25.90% | 7.28% | 591,449 | 650,370 | -9.06% |
| 2015/08 | 65,850 | 66,643 | -6.42% | -1.19% | 508,544 | 573,092 | -11.26% |
| 2015/07 | 70,364 | 81,923 | 9.97% | -14.11% | 442,694 | 506,449 | -12.59% |
| 2015/06 | 63,983 | 69,536 | -6.05% | -7.99% | 372,331 | 424,525 | -12.29% |
| 2015/05 | 68,102 | 81,553 | 1.79% | -16.49% | 308,348 | 354,989 | -13.14% |
| 2015/04 | 66,903 | 76,820 | -8.46% | -12.91% | 240,246 | 273,436 | -12.14% |
| 2015/03 | 73,090 | 81,818 | 116.42% | -10.67% | 173,342 | 196,616 | -11.84% |
| 2015/02 | 33,773 | 49,476 | -49.20% | -31.74% | 100,253 | 114,797 | -12.67% |
| 2015/01 | 66,479 | 65,322 | -26.78% | 1.77% | 66,479 | 65,322 | 1.77% |
| 2014/12 | 90,794 | 83,790 | 14.64% | 8.36% | 883,286 | 913,130 | -3.27% |
| 2014/11 | 79,201 | 74,371 | 25.87% | 6.49% | 792,492 | 829,340 | -4.44% |
| 2014/10 | 62,921 | 60,562 | -18.58% | 3.90% | 713,291 | 754,969 | -5.52% |
| 2014/09 | 77,279 | 72,246 | 15.96% | 6.97% | 650,370 | 694,407 | -6.34% |
| 2014/08 | 66,643 | 81,539 | -18.65% | -18.27% | 573,092 | 622,161 | -7.89% |
| 2014/07 | 81,923 | 96,796 | 17.81% | -15.37% | 506,449 | 540,622 | -6.32% |
| 2014/06 | 69,536 | 82,417 | -14.74% | -15.63% | 424,525 | 443,826 | -4.35% |
| 2014/05 | 81,553 | 97,947 | 6.16% | -16.74% | 354,989 | 361,409 | -1.78% |
| 2014/04 | 76,820 | 77,449 | -6.11% | -0.81% | 273,436 | 262,370 | 4.22% |
| 2014/03 | 81,818 | 74,325 | 65.37% | 10.08% | 196,616 | 184,921 | 6.32% |
| 2014/02 | 49,476 | 33,840 | -24.26% | 46.21% | 114,797 | 110,596 | 3.80% |
| 2014/01 | 65,322 | 76,756 | -22.42% | -14.90% | 65,322 | 76,756 | -14.90% |
| 2013/12 | 84,196 | 80,612 | 13.05% | 4.45% | 922,168 | 998,230 | -7.62% |
| 2013/11 | 74,478 | 93,586 | 19.51% | -20.42% | 837,972 | 917,617 | -8.68% |
| 2013/10 | 62,317 | 79,652 | -16.24% | -21.76% | 763,494 | 824,032 | -7.35% |
| 2013/09 | 74,399 | 99,040 | -13.29% | -24.88% | 701,177 | 744,380 | -5.80% |
| 2013/08 | 85,802 | 87,259 | -11.87% | -1.67% | 626,778 | 645,340 | -2.88% |
| 2013/07 | 97,356 | 93,140 | 17.35% | 4.53% | 540,976 | 558,081 | -3.06% |
| 2013/06 | 82,965 | 80,519 | -15.59% | 3.04% | 443,620 | 464,940 | -4.59% |
| 2013/05 | 98,284 | 92,603 | 26.90% | 6.13% | 360,655 | 381,819 | -5.54% |
| 2013/04 | 77,449 | 78,626 | 4.20% | -1.50% | 262,370 | 289,216 | -9.28% |
| 2013/03 | 74,325 | 91,307 | 119.64% | -18.60% | 184,921 | 210,590 | -12.19% |
| 2013/02 | 33,840 | 61,481 | -55.91% | -44.96% | 110,596 | 119,283 | -7.28% |
| 2013/01 | 76,755 | 57,801 | - | 32.79% | 76,755 | 57,801 | 32.79% |