5292 華懋每月營收
| 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 | 271,955 | 162,409 | -9.13% | 67.45% | 1,657,473 | 1,168,030 | 41.90% |
| 2025/06 | 299,263 | 158,886 | 91.51% | 88.35% | 1,385,518 | 1,005,621 | 37.78% |
| 2025/05 | 156,267 | 143,166 | -26.32% | 9.15% | 1,086,255 | 846,735 | 28.29% |
| 2025/04 | 212,075 | 153,578 | -21.04% | 38.09% | 929,988 | 703,569 | 32.18% |
| 2025/03 | 268,571 | 154,328 | 19.59% | 74.03% | 717,913 | 549,991 | 30.53% |
| 2025/02 | 224,582 | 158,612 | -0.08% | 41.59% | 449,342 | 395,663 | 13.57% |
| 2025/01 | 224,760 | 237,051 | -0.62% | -5.18% | 224,760 | 237,051 | -5.18% |
| 2024/12 | 226,167 | 189,823 | 22.38% | 19.15% | 2,247,229 | 2,090,182 | 7.51% |
| 2024/11 | 184,802 | 162,462 | -37.80% | 13.75% | 2,021,062 | 1,900,359 | 6.35% |
| 2024/10 | 297,131 | 295,651 | 45.51% | 0.50% | 1,836,260 | 1,737,897 | 5.66% |
| 2024/09 | 204,206 | 160,927 | 22.36% | 26.89% | 1,539,129 | 1,442,246 | 6.72% |
| 2024/08 | 166,893 | 130,375 | 2.76% | 28.01% | 1,334,923 | 1,281,319 | 4.18% |
| 2024/07 | 162,409 | 114,600 | 2.22% | 41.72% | 1,168,030 | 1,150,944 | 1.48% |
| 2024/06 | 158,886 | 140,755 | 10.98% | 12.88% | 1,005,621 | 1,036,344 | -2.96% |
| 2024/05 | 143,166 | 129,915 | -6.78% | 10.20% | 846,735 | 895,589 | -5.45% |
| 2024/04 | 153,578 | 129,783 | -0.49% | 18.33% | 703,569 | 765,674 | -8.11% |
| 2024/03 | 154,328 | 173,921 | -2.70% | -11.27% | 549,991 | 635,891 | -13.51% |
| 2024/02 | 158,612 | 190,548 | -33.09% | -16.76% | 395,663 | 461,970 | -14.35% |
| 2024/01 | 237,051 | 271,422 | 24.88% | -12.66% | 237,051 | 271,422 | -12.66% |
| 2023/12 | 189,823 | 179,257 | 16.84% | 5.89% | 2,090,182 | 2,015,928 | 3.68% |
| 2023/11 | 162,462 | 99,789 | -45.05% | 62.81% | 1,900,359 | 1,836,671 | 3.47% |
| 2023/10 | 295,651 | 282,520 | 83.72% | 4.65% | 1,737,897 | 1,736,882 | 0.06% |
| 2023/09 | 160,927 | 165,994 | 23.43% | -3.05% | 1,442,246 | 1,454,362 | -0.83% |
| 2023/08 | 130,375 | 229,913 | 13.77% | -43.29% | 1,281,319 | 1,288,368 | -0.55% |
| 2023/07 | 114,600 | 124,870 | -18.58% | -8.22% | 1,150,944 | 1,058,455 | 8.74% |
| 2023/06 | 140,755 | 197,350 | 8.34% | -28.68% | 1,036,344 | 933,585 | 11.01% |
| 2023/05 | 129,915 | 194,789 | 0.10% | -33.30% | 895,589 | 736,235 | 21.64% |
| 2023/04 | 129,783 | 118,532 | -25.38% | 9.49% | 765,674 | 541,446 | 41.41% |
| 2023/03 | 173,921 | 176,710 | -8.73% | -1.58% | 635,891 | 422,914 | 50.36% |
| 2023/02 | 190,548 | 112,298 | -29.80% | 69.68% | 461,970 | 246,204 | 87.64% |
| 2023/01 | 271,422 | 133,906 | 51.42% | 102.70% | 271,422 | 133,906 | 102.70% |
| 2022/12 | 179,257 | 143,357 | 79.64% | 25.04% | 2,015,928 | 1,473,058 | 36.85% |
| 2022/11 | 99,789 | 173,361 | -64.68% | -42.44% | 1,836,671 | 1,329,701 | 38.13% |
| 2022/10 | 282,520 | 91,423 | 70.20% | 209.03% | 1,736,882 | 1,156,340 | 50.21% |
| 2022/09 | 165,994 | 87,377 | -27.80% | 89.97% | 1,454,362 | 1,064,917 | 36.57% |
| 2022/08 | 229,913 | 155,245 | 84.12% | 48.10% | 1,288,368 | 977,540 | 31.80% |
| 2022/07 | 124,870 | 109,222 | -36.73% | 14.33% | 1,058,455 | 822,295 | 28.72% |
| 2022/06 | 197,350 | 145,362 | 1.31% | 35.76% | 933,585 | 713,073 | 30.92% |
| 2022/05 | 194,789 | 149,556 | 64.33% | 30.24% | 736,235 | 567,711 | 29.68% |
| 2022/04 | 118,532 | 79,975 | -32.92% | 48.21% | 541,446 | 418,155 | 29.48% |
| 2022/03 | 176,710 | 120,386 | 57.36% | 46.79% | 422,914 | 338,180 | 25.06% |
| 2022/02 | 112,298 | 79,999 | -16.14% | 40.37% | 246,204 | 217,794 | 13.04% |
| 2022/01 | 133,906 | 137,795 | -6.59% | -2.82% | 133,906 | 137,795 | -2.82% |
| 2021/12 | 143,357 | 83,017 | -17.31% | 72.68% | 1,473,058 | 1,114,516 | 32.17% |
| 2021/11 | 173,361 | 128,764 | 89.63% | 34.63% | 1,329,701 | 1,031,499 | 28.91% |
| 2021/10 | 91,423 | 88,841 | 4.63% | 2.91% | 1,156,340 | 902,735 | 28.09% |
| 2021/09 | 87,377 | 94,829 | -43.72% | -7.86% | 1,064,917 | 813,894 | 30.84% |
| 2021/08 | 155,245 | 86,954 | 42.14% | 78.54% | 977,540 | 719,065 | 35.95% |
| 2021/07 | 109,222 | 100,781 | -24.86% | 8.38% | 822,295 | 632,111 | 30.09% |
| 2021/06 | 145,362 | 150,385 | -2.80% | -3.34% | 713,073 | 531,330 | 34.21% |
| 2021/05 | 149,556 | 71,313 | 87.00% | 109.72% | 567,711 | 380,920 | 49.04% |
| 2021/04 | 79,975 | 54,675 | -33.57% | 46.27% | 418,155 | 309,607 | 35.06% |
| 2021/03 | 120,386 | 103,222 | 50.48% | 16.63% | 338,180 | 254,957 | 32.64% |
| 2021/02 | 79,999 | 62,490 | -41.94% | 28.02% | 217,794 | 151,735 | 43.54% |
| 2021/01 | 137,795 | 89,245 | 65.98% | 54.40% | 137,795 | 89,245 | 54.40% |
| 2020/12 | 83,017 | 129,479 | -35.53% | -35.88% | 1,114,516 | 1,065,707 | 4.58% |
| 2020/11 | 128,764 | 83,875 | 44.94% | 53.52% | 1,031,499 | 936,228 | 10.18% |
| 2020/10 | 88,841 | 95,702 | -6.31% | -7.17% | 902,735 | 852,353 | 5.91% |
| 2020/09 | 94,829 | 108,212 | 9.06% | -12.37% | 813,894 | 756,651 | 7.57% |
| 2020/08 | 86,954 | 62,411 | -13.72% | 39.32% | 719,065 | 648,439 | 10.89% |
| 2020/07 | 100,781 | 106,054 | -32.98% | -4.97% | 632,111 | 586,028 | 7.86% |
| 2020/06 | 150,385 | 68,639 | 110.88% | 119.10% | 531,330 | 479,974 | 10.70% |
| 2020/05 | 71,313 | 80,235 | 30.43% | -11.12% | 380,920 | 411,335 | -7.39% |
| 2020/04 | 54,675 | 143,210 | -47.03% | -61.82% | 309,607 | 331,100 | -6.49% |
| 2020/03 | 103,222 | 43,058 | 65.18% | 139.73% | 254,957 | 187,890 | 35.69% |
| 2020/02 | 62,490 | 29,715 | -29.98% | 110.30% | 151,735 | 144,832 | 4.77% |
| 2020/01 | 89,245 | 115,117 | -31.07% | -22.47% | 89,245 | 115,117 | -22.47% |
| 2019/12 | 129,479 | 312,273 | 54.37% | -58.54% | 1,065,706 | 1,230,060 | -13.36% |
| 2019/11 | 83,875 | 84,246 | -12.36% | -0.44% | 936,227 | 917,787 | 2.01% |
| 2019/10 | 95,702 | 72,380 | - | 32.22% | 852,352 | 833,541 | 2.26% |