5283 禾聯碩每月營收
| 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 | 677,172 | 839,579 | -2.62% | -19.34% | 4,045,173 | 3,874,937 | 4.39% |
| 2025/06 | 695,394 | 567,600 | 9.66% | 22.51% | 3,368,001 | 3,035,358 | 10.96% |
| 2025/05 | 634,160 | 587,189 | -17.90% | 8.00% | 2,672,607 | 2,467,758 | 8.30% |
| 2025/04 | 772,443 | 756,154 | 36.60% | 2.15% | 2,038,447 | 1,880,569 | 8.40% |
| 2025/03 | 565,493 | 519,528 | 76.65% | 8.85% | 1,266,004 | 1,124,415 | 12.59% |
| 2025/02 | 320,128 | 257,017 | -15.84% | 24.56% | 700,511 | 604,887 | 15.81% |
| 2025/01 | 380,383 | 347,870 | -31.56% | 9.35% | 380,383 | 347,870 | 9.35% |
| 2024/12 | 555,792 | 596,767 | 33.88% | -6.87% | 6,417,178 | 6,192,134 | 3.63% |
| 2024/11 | 415,132 | 387,832 | -12.14% | 7.04% | 5,861,386 | 5,595,367 | 4.75% |
| 2024/10 | 472,487 | 385,860 | -6.27% | 22.45% | 5,446,254 | 5,207,535 | 4.58% |
| 2024/09 | 504,099 | 376,204 | -15.24% | 34.00% | 4,973,767 | 4,821,675 | 3.15% |
| 2024/08 | 594,731 | 517,947 | -29.16% | 14.82% | 4,469,668 | 4,445,471 | 0.54% |
| 2024/07 | 839,579 | 719,476 | 47.92% | 16.69% | 3,874,937 | 3,927,524 | -1.34% |
| 2024/06 | 567,600 | 727,938 | -3.34% | -22.03% | 3,035,358 | 3,208,048 | -5.38% |
| 2024/05 | 587,189 | 617,926 | -22.35% | -4.97% | 2,467,758 | 2,480,110 | -0.50% |
| 2024/04 | 756,154 | 630,287 | 45.55% | 19.97% | 1,880,569 | 1,862,184 | 0.99% |
| 2024/03 | 519,528 | 629,170 | 102.14% | -17.43% | 1,124,415 | 1,231,897 | -8.72% |
| 2024/02 | 257,017 | 307,504 | -26.12% | -16.42% | 604,887 | 602,727 | 0.36% |
| 2024/01 | 347,870 | 295,223 | -41.71% | 17.83% | 347,870 | 295,223 | 17.83% |
| 2023/12 | 596,767 | 592,844 | 53.87% | 0.66% | 6,192,134 | 6,840,370 | -9.48% |
| 2023/11 | 387,832 | 379,119 | 0.51% | 2.30% | 5,595,367 | 6,247,526 | -10.44% |
| 2023/10 | 385,860 | 412,803 | 2.57% | -6.53% | 5,207,535 | 5,868,407 | -11.26% |
| 2023/09 | 376,204 | 377,881 | -27.37% | -0.44% | 4,821,675 | 5,455,604 | -11.62% |
| 2023/08 | 517,947 | 639,286 | -28.01% | -18.98% | 4,445,471 | 5,077,723 | -12.45% |
| 2023/07 | 719,476 | 751,888 | -1.16% | -4.31% | 3,927,524 | 4,438,437 | -11.51% |
| 2023/06 | 727,938 | 676,683 | 17.80% | 7.57% | 3,208,048 | 3,686,549 | -12.98% |
| 2023/05 | 617,926 | 566,885 | -1.96% | 9.00% | 2,480,110 | 3,009,866 | -17.60% |
| 2023/04 | 630,287 | 694,552 | 0.18% | -9.25% | 1,862,184 | 2,442,981 | -23.77% |
| 2023/03 | 629,170 | 792,602 | 104.61% | -20.62% | 1,231,897 | 1,748,429 | -29.54% |
| 2023/02 | 307,504 | 366,477 | 4.16% | -16.09% | 602,727 | 955,827 | -36.94% |
| 2023/01 | 295,223 | 589,350 | -50.20% | -49.91% | 295,223 | 589,350 | -49.91% |
| 2022/12 | 592,844 | 567,429 | 56.37% | 4.48% | 6,840,370 | 6,363,088 | 7.50% |
| 2022/11 | 379,119 | 450,182 | -8.16% | -15.79% | 6,247,526 | 5,795,659 | 7.80% |
| 2022/10 | 412,803 | 512,286 | 9.24% | -19.42% | 5,868,407 | 5,345,477 | 9.78% |
| 2022/09 | 377,881 | 420,727 | -40.89% | -10.18% | 5,455,604 | 4,833,191 | 12.88% |
| 2022/08 | 639,286 | 611,845 | -14.98% | 4.48% | 5,077,723 | 4,412,464 | 15.08% |
| 2022/07 | 751,888 | 677,277 | 11.11% | 11.02% | 4,438,437 | 3,800,619 | 16.78% |
| 2022/06 | 676,683 | 582,438 | 19.37% | 16.18% | 3,686,549 | 3,123,342 | 18.03% |
| 2022/05 | 566,885 | 705,248 | -18.38% | -19.62% | 3,009,866 | 2,540,904 | 18.46% |
| 2022/04 | 694,552 | 541,955 | -12.37% | 28.16% | 2,442,981 | 1,835,656 | 33.08% |
| 2022/03 | 792,602 | 520,115 | 116.28% | 52.39% | 1,748,429 | 1,293,701 | 35.15% |
| 2022/02 | 366,477 | 303,186 | -37.82% | 20.88% | 955,827 | 773,586 | 23.56% |
| 2022/01 | 589,350 | 470,400 | 3.86% | 25.29% | 589,350 | 470,400 | 25.29% |
| 2021/12 | 567,429 | 434,051 | 26.04% | 30.73% | 6,363,088 | 6,032,747 | 5.48% |
| 2021/11 | 450,182 | 388,402 | -12.12% | 15.91% | 5,795,659 | 5,598,696 | 3.52% |
| 2021/10 | 512,286 | 385,142 | 21.76% | 33.01% | 5,345,477 | 5,210,294 | 2.59% |
| 2021/09 | 420,727 | 461,258 | -31.24% | -8.79% | 4,833,191 | 4,825,152 | 0.17% |
| 2021/08 | 611,845 | 651,556 | -9.66% | -6.09% | 4,412,464 | 4,363,894 | 1.11% |
| 2021/07 | 677,277 | 828,370 | 16.28% | -18.24% | 3,800,619 | 3,712,338 | 2.38% |
| 2021/06 | 582,438 | 705,448 | -17.41% | -17.44% | 3,123,342 | 2,883,968 | 8.30% |
| 2021/05 | 705,248 | 550,634 | 30.13% | 28.08% | 2,540,904 | 2,178,520 | 16.63% |
| 2021/04 | 541,955 | 431,864 | 4.20% | 25.49% | 1,835,656 | 1,627,886 | 12.76% |
| 2021/03 | 520,115 | 511,683 | 71.55% | 1.65% | 1,293,701 | 1,196,022 | 8.17% |
| 2021/02 | 303,186 | 338,951 | -35.55% | -10.55% | 773,586 | 684,339 | 13.04% |
| 2021/01 | 470,400 | 345,388 | 8.37% | 36.19% | 470,400 | 345,388 | 36.19% |
| 2020/12 | 434,051 | 432,881 | 11.75% | 0.27% | 6,032,747 | 5,786,439 | 4.26% |
| 2020/11 | 388,402 | 386,466 | 0.85% | 0.50% | 5,598,696 | 5,353,558 | 4.58% |
| 2020/10 | 385,142 | 410,423 | -16.50% | -6.16% | 5,210,294 | 4,967,092 | 4.90% |
| 2020/09 | 461,258 | 452,164 | -29.21% | 2.01% | 4,825,152 | 4,556,669 | 5.89% |
| 2020/08 | 651,556 | 585,802 | -21.34% | 11.22% | 4,363,894 | 4,104,505 | 6.32% |
| 2020/07 | 828,370 | 668,454 | 17.42% | 23.92% | 3,712,338 | 3,518,703 | 5.50% |
| 2020/06 | 705,448 | 689,341 | 28.12% | 2.34% | 2,883,968 | 2,850,249 | 1.18% |
| 2020/05 | 550,634 | 548,503 | 27.50% | 0.39% | 2,178,520 | 2,160,908 | 0.82% |
| 2020/04 | 431,864 | 450,212 | -15.60% | -4.08% | 1,627,886 | 1,612,406 | 0.96% |
| 2020/03 | 511,683 | 446,240 | 50.96% | 14.67% | 1,196,022 | 1,162,194 | 2.91% |
| 2020/02 | 338,951 | 291,935 | -1.86% | 16.10% | 684,339 | 715,954 | -4.42% |
| 2020/01 | 345,388 | 424,019 | -20.21% | -18.54% | 345,388 | 424,019 | -18.54% |
| 2019/12 | 432,881 | 345,672 | 12.01% | 25.23% | 5,786,439 | 5,326,575 | 8.63% |
| 2019/11 | 386,466 | 416,938 | -5.84% | -7.31% | 5,353,558 | 4,980,903 | 7.48% |
| 2019/10 | 410,423 | 262,227 | -9.23% | 56.51% | 4,967,092 | 4,563,965 | 8.83% |
| 2019/09 | 452,164 | 375,419 | -22.81% | 20.44% | 4,556,669 | 4,301,738 | 5.93% |
| 2019/08 | 585,802 | 525,747 | -12.36% | 11.42% | 4,104,505 | 3,926,319 | 4.54% |
| 2019/07 | 668,454 | 510,609 | -3.03% | 30.91% | 3,518,703 | 3,400,573 | 3.47% |
| 2019/06 | 689,341 | 632,171 | 25.68% | 9.04% | 2,850,249 | 2,889,964 | -1.37% |
| 2019/05 | 548,503 | 669,859 | 21.83% | -18.12% | 2,160,908 | 2,257,792 | -4.29% |
| 2019/04 | 450,212 | 406,399 | 0.89% | 10.78% | 1,612,406 | 1,587,933 | 1.54% |
| 2019/03 | 446,240 | 468,775 | 52.86% | -4.81% | 1,162,194 | 1,181,534 | -1.64% |
| 2019/02 | 291,935 | 323,310 | -31.15% | -9.70% | 715,954 | 712,759 | 0.45% |
| 2019/01 | 424,019 | 389,450 | 22.67% | 8.88% | 424,019 | 389,450 | 8.88% |
| 2018/12 | 345,672 | 387,645 | -17.09% | -10.83% | 5,326,575 | 5,662,899 | -5.94% |
| 2018/11 | 416,938 | 323,575 | 59.00% | 28.85% | 4,980,903 | 5,275,254 | -5.58% |
| 2018/10 | 262,227 | 383,725 | -30.15% | -31.66% | 4,563,965 | 4,951,679 | -7.83% |
| 2018/09 | 375,419 | 446,551 | -28.59% | -15.93% | 4,301,738 | 4,567,954 | -5.83% |
| 2018/08 | 525,747 | 534,732 | 2.96% | -1.68% | 3,926,319 | 4,121,403 | -4.73% |
| 2018/07 | 510,609 | 676,459 | -19.23% | -24.52% | 3,400,573 | 3,586,670 | -5.19% |
| 2018/06 | 632,171 | 626,544 | -5.63% | 0.90% | 2,889,964 | 2,910,211 | -0.70% |
| 2018/05 | 669,859 | 600,122 | 64.83% | 11.62% | 2,257,792 | 2,283,667 | -1.13% |
| 2018/04 | 406,399 | 476,060 | -13.31% | -14.63% | 1,587,933 | 1,683,545 | -5.68% |
| 2018/03 | 468,775 | 459,184 | 44.99% | 2.09% | 1,181,534 | 1,207,485 | -2.15% |
| 2018/02 | 323,310 | 262,252 | -16.98% | 23.28% | 712,759 | 748,301 | -4.75% |
| 2018/01 | 389,450 | 486,049 | 0.47% | -19.87% | 389,450 | 486,049 | -19.87% |
| 2017/12 | 387,645 | 461,021 | 19.80% | -15.92% | 5,662,899 | 5,552,120 | 2.00% |
| 2017/11 | 323,575 | 352,969 | -15.68% | -8.33% | 5,275,254 | 5,091,099 | 3.62% |
| 2017/10 | 383,725 | 319,685 | -14.07% | 20.03% | 4,951,679 | 4,738,130 | 4.51% |
| 2017/09 | 446,551 | 304,173 | -16.49% | 46.81% | 4,567,954 | 4,418,445 | 3.38% |
| 2017/08 | 534,732 | 444,445 | -20.95% | 20.31% | 4,121,403 | 4,114,272 | 0.17% |
| 2017/07 | 676,459 | 529,465 | 7.97% | 27.76% | 3,586,670 | 3,669,827 | -2.27% |
| 2017/06 | 626,544 | 678,730 | 4.40% | -7.69% | 2,910,211 | 3,140,363 | -7.33% |
| 2017/05 | 600,122 | 546,185 | 26.06% | 9.88% | 2,283,667 | 2,461,633 | -7.23% |
| 2017/04 | 476,060 | 373,044 | 3.68% | 27.61% | 1,683,545 | 1,915,448 | -12.11% |
| 2017/03 | 459,184 | 423,890 | 75.09% | 8.33% | 1,207,485 | 1,542,404 | -21.71% |
| 2017/02 | 262,252 | 514,794 | -46.04% | -49.06% | 748,301 | 1,118,514 | -33.10% |
| 2017/01 | 486,049 | 603,720 | 5.43% | -19.49% | 486,049 | 603,720 | -19.49% |
| 2016/12 | 461,021 | 487,519 | 30.61% | -5.44% | 5,552,120 | 4,640,011 | 19.66% |
| 2016/11 | 352,969 | 321,507 | 10.41% | 9.79% | 5,091,099 | 4,152,492 | 22.60% |
| 2016/10 | 319,685 | 297,712 | 5.10% | 7.38% | 4,738,130 | 3,830,985 | 23.68% |
| 2016/09 | 304,173 | 249,813 | -31.56% | 21.76% | 4,418,445 | 3,533,273 | 25.05% |
| 2016/08 | 444,445 | 348,983 | -16.06% | 27.35% | 4,114,272 | 3,283,460 | 25.30% |
| 2016/07 | 529,465 | 549,519 | -21.99% | -3.65% | 3,669,827 | 2,934,477 | 25.06% |
| 2016/06 | 678,730 | 658,401 | 24.27% | 3.09% | 3,140,363 | 2,384,958 | 31.67% |
| 2016/05 | 546,185 | 428,446 | 46.41% | 27.48% | 2,461,633 | 1,726,557 | 42.57% |
| 2016/04 | 373,044 | 349,736 | -12.00% | 6.66% | 1,915,448 | 1,298,111 | 47.56% |
| 2016/03 | 423,890 | 349,716 | -17.66% | 21.21% | 1,542,404 | 948,375 | 62.64% |
| 2016/02 | 514,794 | 261,318 | -14.73% | 97.00% | 1,118,514 | 598,660 | 86.84% |
| 2016/01 | 603,720 | 337,342 | 23.84% | 78.96% | 603,720 | 337,342 | 78.96% |
| 2015/12 | 487,519 | 273,204 | 51.64% | 78.45% | 4,640,011 | 4,177,930 | 11.06% |
| 2015/11 | 321,507 | 202,445 | 7.99% | 58.81% | 4,152,492 | 3,904,726 | 6.35% |
| 2015/10 | 297,712 | 243,933 | 19.17% | 22.05% | 3,830,985 | 3,702,281 | 3.48% |
| 2015/09 | 249,813 | 307,946 | -28.42% | -18.88% | 3,533,273 | 3,458,348 | 2.17% |
| 2015/08 | 348,983 | 366,651 | -36.49% | -4.82% | 3,283,460 | 3,150,402 | 4.22% |
| 2015/07 | 549,519 | 647,825 | -16.54% | -15.17% | 2,934,477 | 2,783,751 | 5.41% |
| 2015/06 | 658,401 | 509,423 | 53.67% | 29.24% | 2,384,958 | 2,135,926 | 11.66% |
| 2015/05 | 428,446 | 389,005 | 22.51% | 10.14% | 1,726,557 | 1,626,503 | 6.15% |
| 2015/04 | 349,736 | 304,240 | 0.01% | 14.95% | 1,298,111 | 1,237,498 | 4.90% |
| 2015/03 | 349,716 | 302,840 | 33.83% | 15.48% | 948,375 | 933,258 | 1.62% |
| 2015/02 | 261,318 | 189,702 | -22.54% | 37.75% | 598,660 | 630,418 | -5.04% |
| 2015/01 | 337,342 | 440,716 | 23.48% | -23.46% | 337,342 | 440,716 | -23.46% |
| 2014/12 | 273,204 | 291,905 | 34.95% | -6.41% | 4,177,930 | 3,857,959 | 8.29% |
| 2014/11 | 202,445 | 242,422 | -17.01% | -16.49% | 3,904,726 | 3,566,054 | 9.50% |
| 2014/10 | 243,933 | 243,879 | -20.79% | 0.02% | 3,702,281 | 3,323,632 | 11.39% |
| 2014/09 | 307,946 | 243,397 | -16.01% | 26.52% | 3,458,348 | 3,079,753 | 12.29% |
| 2014/08 | 366,651 | 341,711 | -43.40% | 7.30% | 3,150,402 | 2,836,356 | 11.07% |
| 2014/07 | 647,825 | 436,694 | 27.17% | 48.35% | 2,783,751 | 2,494,645 | 11.59% |
| 2014/06 | 509,423 | 506,169 | 30.96% | 0.64% | 2,135,926 | 2,057,951 | 3.79% |
| 2014/05 | 389,005 | 365,205 | 27.86% | 6.52% | 1,626,503 | 1,551,782 | 4.82% |
| 2014/04 | 304,240 | 277,378 | 0.46% | 9.68% | 1,237,498 | 1,186,577 | 4.29% |
| 2014/03 | 302,840 | 231,037 | 59.64% | 31.08% | 933,258 | 909,199 | 2.65% |
| 2014/02 | 189,702 | 247,566 | -56.96% | -23.37% | 630,418 | 678,163 | -7.04% |
| 2014/01 | 440,716 | 430,597 | 50.98% | 2.35% | 440,716 | 430,597 | 2.35% |
| 2013/12 | 291,905 | 274,734 | 20.41% | 6.25% | 3,857,959 | 3,486,652 | 10.65% |
| 2013/11 | 242,422 | 170,334 | -0.60% | 42.32% | 3,566,054 | 3,211,918 | 11.03% |
| 2013/10 | 243,879 | 176,231 | 0.20% | 38.39% | 3,323,632 | 3,041,584 | 9.27% |
| 2013/09 | 243,397 | 182,765 | -28.77% | 33.17% | 3,079,753 | 2,865,353 | 7.48% |
| 2013/08 | 341,711 | 251,348 | -21.75% | 35.95% | 2,836,356 | 2,682,588 | 5.73% |
| 2013/07 | 436,694 | 518,245 | -13.73% | -15.74% | 2,494,645 | 2,431,240 | 2.61% |
| 2013/06 | 506,169 | 355,758 | 38.60% | 42.28% | 2,057,951 | 1,912,995 | 7.58% |
| 2013/05 | 365,205 | 338,524 | 31.66% | 7.88% | 1,551,782 | 1,557,237 | -0.35% |
| 2013/04 | 277,378 | 298,832 | 20.06% | -7.18% | 1,186,577 | 1,218,713 | -2.64% |
| 2013/03 | 231,036 | 394,680 | -6.68% | -41.46% | 909,199 | 919,881 | -1.16% |
| 2013/02 | 247,566 | 181,203 | -42.51% | 36.62% | 678,163 | 525,201 | 29.12% |
| 2013/01 | 430,597 | 343,998 | - | 25.17% | 430,597 | 343,998 | 25.17% |