5258 虹堡每月營收
| 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 | 678,675 | 702,173 | -8.48% | -3.35% | 4,153,311 | 4,289,773 | -3.18% |
| 2025/06 | 741,550 | 681,368 | 33.29% | 8.83% | 3,474,636 | 3,587,600 | -3.15% |
| 2025/05 | 556,351 | 614,231 | -5.55% | -9.42% | 2,733,086 | 2,906,232 | -5.96% |
| 2025/04 | 589,064 | 579,191 | 3.91% | 1.70% | 2,176,735 | 2,292,001 | -5.03% |
| 2025/03 | 566,913 | 651,225 | 19.58% | -12.95% | 1,587,671 | 1,712,810 | -7.31% |
| 2025/02 | 474,095 | 505,232 | -13.27% | -6.16% | 1,020,758 | 1,061,585 | -3.85% |
| 2025/01 | 546,663 | 556,353 | -36.53% | -1.74% | 546,663 | 556,353 | -1.74% |
| 2024/12 | 861,340 | 875,717 | 42.72% | -1.64% | 7,834,220 | 8,057,259 | -2.77% |
| 2024/11 | 603,512 | 671,774 | -11.74% | -10.16% | 6,972,880 | 7,181,542 | -2.91% |
| 2024/10 | 683,768 | 745,075 | -14.78% | -8.23% | 6,369,368 | 6,509,768 | -2.16% |
| 2024/09 | 802,323 | 784,999 | 35.18% | 2.21% | 5,685,600 | 5,764,693 | -1.37% |
| 2024/08 | 593,504 | 645,268 | -15.48% | -8.02% | 4,883,277 | 4,979,694 | -1.94% |
| 2024/07 | 702,173 | 657,750 | 3.05% | 6.75% | 4,289,773 | 4,334,426 | -1.03% |
| 2024/06 | 681,368 | 775,241 | 10.93% | -12.11% | 3,587,600 | 3,676,676 | -2.42% |
| 2024/05 | 614,231 | 611,961 | 6.05% | 0.37% | 2,906,232 | 2,901,435 | 0.17% |
| 2024/04 | 579,191 | 575,385 | -11.06% | 0.66% | 2,292,001 | 2,289,474 | 0.11% |
| 2024/03 | 651,225 | 610,392 | 28.90% | 6.69% | 1,712,810 | 1,714,089 | -0.07% |
| 2024/02 | 505,232 | 551,253 | -9.19% | -8.35% | 1,061,585 | 1,103,697 | -3.82% |
| 2024/01 | 556,353 | 552,444 | -36.47% | 0.71% | 556,353 | 552,444 | 0.71% |
| 2023/12 | 875,717 | 862,455 | 30.36% | 1.54% | 8,057,259 | 7,411,036 | 8.72% |
| 2023/11 | 671,774 | 775,227 | -9.84% | -13.34% | 7,181,542 | 6,548,581 | 9.67% |
| 2023/10 | 745,075 | 761,168 | -5.09% | -2.11% | 6,509,768 | 5,773,354 | 12.76% |
| 2023/09 | 784,999 | 760,606 | 21.65% | 3.21% | 5,764,693 | 5,012,186 | 15.01% |
| 2023/08 | 645,268 | 634,941 | -1.90% | 1.63% | 4,979,694 | 4,251,580 | 17.13% |
| 2023/07 | 657,750 | 616,095 | -15.16% | 6.76% | 4,334,426 | 3,616,639 | 19.85% |
| 2023/06 | 775,241 | 701,071 | 26.68% | 10.58% | 3,676,676 | 3,000,544 | 22.53% |
| 2023/05 | 611,961 | 470,569 | 6.36% | 30.05% | 2,901,435 | 2,299,473 | 26.18% |
| 2023/04 | 575,385 | 421,135 | -5.74% | 36.63% | 2,289,474 | 1,828,904 | 25.18% |
| 2023/03 | 610,392 | 506,289 | 10.73% | 20.56% | 1,714,089 | 1,407,769 | 21.76% |
| 2023/02 | 551,253 | 399,724 | -0.22% | 37.91% | 1,103,697 | 901,480 | 22.43% |
| 2023/01 | 552,444 | 501,757 | -35.95% | 10.10% | 552,444 | 501,757 | 10.10% |
| 2022/12 | 862,455 | 620,426 | 11.25% | 39.01% | 7,411,036 | 4,471,422 | 65.74% |
| 2022/11 | 775,227 | 455,269 | 1.85% | 70.28% | 6,548,581 | 3,850,995 | 70.05% |
| 2022/10 | 761,168 | 440,279 | 0.07% | 72.88% | 5,773,354 | 3,395,726 | 70.02% |
| 2022/09 | 760,606 | 439,701 | 19.79% | 72.98% | 5,012,186 | 2,955,447 | 69.59% |
| 2022/08 | 634,941 | 424,736 | 3.06% | 49.49% | 4,251,580 | 2,515,747 | 69.00% |
| 2022/07 | 616,095 | 326,731 | -12.12% | 88.56% | 3,616,639 | 2,091,011 | 72.96% |
| 2022/06 | 701,071 | 394,399 | 48.98% | 77.76% | 3,000,544 | 1,764,280 | 70.07% |
| 2022/05 | 470,569 | 291,274 | 11.74% | 61.56% | 2,299,473 | 1,369,881 | 67.86% |
| 2022/04 | 421,135 | 283,512 | -16.82% | 48.54% | 1,828,904 | 1,078,607 | 69.56% |
| 2022/03 | 506,289 | 363,113 | 26.66% | 39.43% | 1,407,769 | 795,095 | 77.06% |
| 2022/02 | 399,724 | 163,448 | -20.34% | 144.56% | 901,480 | 431,982 | 108.68% |
| 2022/01 | 501,757 | 268,534 | -19.13% | 86.85% | 501,757 | 268,534 | 86.85% |
| 2021/12 | 620,426 | 492,091 | 36.28% | 26.08% | 4,471,422 | 3,712,255 | 20.45% |
| 2021/11 | 455,269 | 319,111 | 3.40% | 42.67% | 3,850,995 | 3,220,164 | 19.59% |
| 2021/10 | 440,279 | 301,324 | 0.13% | 46.11% | 3,395,726 | 2,901,053 | 17.05% |
| 2021/09 | 439,701 | 329,433 | 3.52% | 33.47% | 2,955,447 | 2,599,729 | 13.68% |
| 2021/08 | 424,736 | 254,670 | 30.00% | 66.78% | 2,515,747 | 2,270,297 | 10.81% |
| 2021/07 | 326,731 | 254,254 | -17.16% | 28.51% | 2,091,011 | 2,015,627 | 3.74% |
| 2021/06 | 394,399 | 348,947 | 35.40% | 13.03% | 1,764,280 | 1,761,373 | 0.17% |
| 2021/05 | 291,274 | 263,992 | 2.74% | 10.33% | 1,369,881 | 1,412,426 | -3.01% |
| 2021/04 | 283,512 | 281,664 | -21.92% | 0.66% | 1,078,607 | 1,148,434 | -6.08% |
| 2021/03 | 363,113 | 276,445 | 122.16% | 31.35% | 795,095 | 866,770 | -8.27% |
| 2021/02 | 163,448 | 260,307 | -39.13% | -37.21% | 431,982 | 590,325 | -26.82% |
| 2021/01 | 268,534 | 330,018 | -45.43% | -18.63% | 268,534 | 330,018 | -18.63% |
| 2020/12 | 492,091 | 493,790 | 54.21% | -0.34% | 3,712,255 | 3,565,312 | 4.12% |
| 2020/11 | 319,111 | 400,588 | 5.90% | -20.34% | 3,220,164 | 3,071,522 | 4.84% |
| 2020/10 | 301,324 | 346,004 | -8.53% | -12.91% | 2,901,053 | 2,670,934 | 8.62% |
| 2020/09 | 329,433 | 292,070 | 29.36% | 12.79% | 2,599,729 | 2,324,930 | 11.82% |
| 2020/08 | 254,670 | 268,093 | 0.16% | -5.01% | 2,270,297 | 2,032,860 | 11.68% |
| 2020/07 | 254,254 | 230,975 | -27.14% | 10.08% | 2,015,627 | 1,764,767 | 14.21% |
| 2020/06 | 348,947 | 284,858 | 32.18% | 22.50% | 1,761,373 | 1,533,792 | 14.84% |
| 2020/05 | 263,992 | 280,186 | -6.27% | -5.78% | 1,412,426 | 1,248,934 | 13.09% |
| 2020/04 | 281,664 | 270,260 | 1.89% | 4.22% | 1,148,434 | 968,748 | 18.55% |
| 2020/03 | 276,445 | 256,573 | 6.20% | 7.75% | 866,770 | 698,489 | 24.09% |
| 2020/02 | 260,307 | 180,407 | -21.12% | 44.29% | 590,325 | 441,915 | 33.58% |
| 2020/01 | 330,018 | 261,508 | -33.17% | 26.20% | 330,018 | 261,508 | 26.20% |
| 2019/12 | 493,790 | 249,374 | 23.27% | 98.01% | 3,565,312 | 2,353,481 | 51.49% |
| 2019/11 | 400,588 | 234,752 | 15.78% | 70.64% | 3,071,522 | 2,104,107 | 45.98% |
| 2019/10 | 346,004 | 265,408 | 18.47% | 30.37% | 2,670,934 | 1,869,355 | 42.88% |
| 2019/09 | 292,070 | 124,708 | 8.94% | 134.20% | 2,324,930 | 1,603,947 | 44.95% |
| 2019/08 | 268,093 | 139,543 | 16.07% | 92.12% | 2,032,860 | 1,479,239 | 37.43% |
| 2019/07 | 230,975 | 119,764 | -18.92% | 92.86% | 1,764,767 | 1,339,696 | 31.73% |
| 2019/06 | 284,858 | 187,993 | 1.67% | 51.53% | 1,533,792 | 1,219,932 | 25.73% |
| 2019/05 | 280,186 | 211,223 | 3.67% | 32.65% | 1,248,934 | 1,031,939 | 21.03% |
| 2019/04 | 270,260 | 214,026 | 5.33% | 26.27% | 968,749 | 820,716 | 18.04% |
| 2019/03 | 256,573 | 215,466 | 42.22% | 19.08% | 698,489 | 606,690 | 15.13% |
| 2019/02 | 180,407 | 180,954 | -31.01% | -0.30% | 441,915 | 379,929 | 16.32% |
| 2019/01 | 261,508 | 210,270 | 4.87% | 24.37% | 261,508 | 198,974 | 31.43% |
| 2018/12 | 249,374 | 361,826 | 6.23% | -31.08% | 2,336,627 | 2,593,582 | -9.91% |
| 2018/11 | 234,752 | 297,326 | -11.55% | -21.05% | 2,087,253 | 2,231,756 | -6.47% |
| 2018/10 | 265,408 | 233,011 | 112.82% | 13.90% | 1,858,060 | 1,934,430 | -3.95% |
| 2018/09 | 124,708 | 184,780 | -10.63% | -32.51% | 1,592,652 | 1,701,418 | -6.39% |
| 2018/08 | 139,543 | 138,000 | 16.51% | 1.12% | 1,467,945 | 1,516,638 | -3.21% |
| 2018/07 | 119,764 | 116,588 | -36.29% | 2.72% | 1,328,401 | 1,378,637 | -3.64% |
| 2018/06 | 187,993 | 180,962 | -11.00% | 3.89% | 1,208,638 | 1,258,991 | -4.00% |
| 2018/05 | 211,223 | 210,281 | -1.31% | 0.45% | 1,020,644 | 1,081,088 | -5.59% |
| 2018/04 | 214,026 | 219,173 | -0.67% | -2.35% | 809,421 | 870,806 | -7.05% |
| 2018/03 | 215,466 | 235,326 | 19.07% | -8.44% | 595,295 | 651,633 | -8.65% |
| 2018/02 | 180,954 | 193,444 | -13.94% | -6.46% | 379,929 | 416,307 | -8.74% |
| 2018/01 | 210,270 | 222,863 | -41.89% | -5.65% | 198,974 | 223,863 | -11.12% |
| 2017/12 | 361,826 | 220,554 | 21.69% | 64.05% | 2,593,582 | 3,176,150 | -18.34% |
| 2017/11 | 297,326 | 254,610 | 27.60% | 16.78% | 2,231,756 | 2,955,596 | -24.49% |
| 2017/10 | 233,011 | 258,899 | 26.10% | -10.00% | 1,934,430 | 2,698,501 | -28.31% |
| 2017/09 | 184,780 | 134,952 | 33.90% | 36.92% | 1,701,418 | 2,442,087 | -30.33% |
| 2017/08 | 138,000 | 253,861 | 18.37% | -45.64% | 1,516,638 | 2,307,134 | -34.26% |
| 2017/07 | 116,588 | 187,022 | -35.57% | -37.66% | 1,378,637 | 2,053,273 | -32.86% |
| 2017/06 | 180,962 | 222,401 | -13.94% | -18.63% | 1,258,991 | 1,866,880 | -32.56% |
| 2017/05 | 210,281 | 241,783 | -4.06% | -13.03% | 1,081,088 | 1,643,851 | -34.23% |
| 2017/04 | 219,173 | 288,565 | -6.86% | -24.05% | 870,806 | 1,402,067 | -37.89% |
| 2017/03 | 235,326 | 465,604 | 21.65% | -49.46% | 651,633 | 1,113,502 | -41.48% |
| 2017/02 | 193,444 | 316,677 | -13.20% | -38.91% | 416,307 | 647,898 | -35.74% |
| 2017/01 | 222,863 | 331,221 | 1.05% | -32.71% | 223,863 | 331,221 | -32.41% |
| 2016/12 | 220,554 | 191,112 | -13.38% | 15.41% | 3,176,150 | 2,625,590 | 20.97% |
| 2016/11 | 254,610 | 228,373 | -1.66% | 11.49% | 2,955,596 | 2,434,478 | 21.41% |
| 2016/10 | 258,899 | 258,016 | 91.85% | 0.34% | 2,698,501 | 2,195,718 | 22.90% |
| 2016/09 | 134,952 | 378,210 | -46.84% | -64.32% | 2,442,087 | 1,937,701 | 26.03% |
| 2016/08 | 253,861 | 299,010 | 35.74% | -15.10% | 2,307,134 | 1,553,942 | 48.47% |
| 2016/07 | 187,022 | 230,311 | -15.91% | -18.80% | 2,053,273 | 1,254,925 | 63.62% |
| 2016/06 | 222,401 | 259,587 | -8.02% | -14.33% | 1,866,880 | 1,012,887 | 84.31% |
| 2016/05 | 241,783 | 211,750 | -16.21% | 14.18% | 1,643,851 | 751,700 | 118.68% |
| 2016/04 | 288,565 | 221,172 | -38.02% | 30.47% | 1,402,067 | 538,350 | 160.44% |
| 2016/03 | 465,604 | 127,657 | 47.03% | 264.73% | 1,113,502 | 309,084 | 260.26% |
| 2016/02 | 316,677 | 58,578 | -4.39% | 440.61% | 647,898 | 181,397 | 257.17% |
| 2016/01 | 331,221 | 121,911 | 73.31% | 171.69% | 331,221 | 121,911 | 171.69% |
| 2015/12 | 191,112 | 130,193 | -16.32% | 46.79% | 2,625,590 | 1,779,739 | 47.53% |
| 2015/11 | 228,373 | 192,759 | -11.49% | 18.48% | 2,434,478 | 1,649,546 | 47.58% |
| 2015/10 | 258,016 | 149,664 | -31.78% | 72.40% | 2,195,718 | 1,456,787 | 50.72% |
| 2015/09 | 378,210 | 151,752 | 26.49% | 149.23% | 1,937,701 | 1,307,123 | 48.24% |
| 2015/08 | 299,010 | 182,262 | 29.83% | 64.06% | 1,553,942 | 1,155,372 | 34.50% |
| 2015/07 | 230,311 | 148,721 | -11.28% | 54.86% | 1,254,925 | 973,109 | 28.96% |
| 2015/06 | 259,587 | 126,858 | 22.59% | 104.63% | 1,012,887 | 824,388 | 22.87% |
| 2015/05 | 211,750 | 80,706 | -4.26% | 162.37% | 751,700 | 697,530 | 7.77% |
| 2015/04 | 221,172 | 110,256 | 73.25% | 100.60% | 538,350 | 617,321 | -12.79% |
| 2015/03 | 127,657 | 152,762 | 117.93% | -16.43% | 309,084 | 507,065 | -39.04% |
| 2015/02 | 58,578 | 49,581 | -51.95% | 18.15% | 181,397 | 354,303 | -48.80% |
| 2015/01 | 121,911 | 304,722 | -6.36% | -59.99% | 121,911 | 304,722 | -59.99% |
| 2014/12 | 130,193 | 198,929 | -32.46% | -34.55% | 1,779,739 | 1,571,502 | 13.25% |
| 2014/11 | 192,759 | 338,704 | 28.79% | -43.09% | 1,649,546 | 1,372,574 | 20.18% |
| 2014/10 | 149,664 | 189,213 | -1.38% | -20.90% | 1,456,787 | 1,033,869 | 40.91% |
| 2014/09 | 151,752 | 195,541 | -16.74% | -22.39% | 1,307,123 | 844,657 | 54.75% |
| 2014/08 | 182,262 | 104,388 | 22.55% | 74.60% | 1,155,372 | 649,116 | 77.99% |
| 2014/07 | 148,721 | 94,226 | 17.23% | 57.83% | 973,109 | 544,728 | 78.64% |
| 2014/06 | 126,858 | 55,424 | 58.16% | 128.89% | 824,388 | 450,502 | 82.99% |
| 2014/05 | 80,209 | 69,456 | -27.25% | 15.48% | 697,530 | 395,079 | 76.55% |
| 2014/04 | 110,256 | 83,604 | -27.82% | 31.88% | 617,321 | 325,623 | 89.58% |
| 2014/03 | 152,762 | 87,052 | 208.11% | 75.48% | 510,165 | 242,019 | 110.80% |
| 2014/02 | 49,581 | 58,627 | -83.73% | -15.43% | 354,303 | 154,967 | 128.63% |
| 2014/01 | 304,722 | 96,340 | 53.18% | 216.30% | 304,722 | 96,340 | 216.30% |
| 2013/12 | 198,929 | 143,798 | -41.27% | 38.34% | 1,571,503 | 1,219,164 | 28.90% |
| 2013/11 | 338,704 | 134,713 | 79.01% | 151.43% | 1,372,574 | 1,075,366 | 27.64% |
| 2013/10 | 189,212 | 94,718 | -3.24% | 99.76% | 1,033,869 | 940,653 | 9.91% |
| 2013/09 | 195,541 | 139,693 | 87.32% | 39.98% | 844,657 | 845,935 | -0.15% |
| 2013/08 | 104,388 | 122,889 | 10.78% | -15.06% | 649,116 | 706,242 | -8.09% |
| 2013/07 | 94,226 | 56,647 | 70.01% | 66.34% | 544,728 | 583,353 | -6.62% |
| 2013/06 | 55,424 | 46,440 | -20.20% | 19.35% | 450,502 | 526,706 | -14.47% |
| 2013/05 | 69,456 | 140,026 | -16.92% | -50.40% | 395,079 | 480,266 | -17.74% |
| 2013/04 | 83,604 | 93,595 | -3.96% | -10.67% | 325,623 | 340,240 | -4.30% |
| 2013/03 | 87,052 | 152,259 | 48.48% | -42.83% | 242,019 | 246,645 | -1.88% |
| 2013/02 | 58,627 | 56,457 | -39.15% | 3.84% | 154,967 | 94,386 | 64.18% |
| 2013/01 | 96,340 | 37,929 | - | 154.00% | 96,340 | 37,929 | 154.00% |