5297 廣化每月營收
| 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 | 10,470 | 28,686 | -69.00% | -63.50% | 156,283 | 172,412 | -9.35% |
| 2025/06 | 33,778 | 52,581 | -18.25% | -35.76% | 145,813 | 143,726 | 1.45% |
| 2025/05 | 41,318 | 24,448 | 28.45% | 69.00% | 112,035 | 91,145 | 22.92% |
| 2025/04 | 32,166 | 22,159 | 98.19% | 45.16% | 70,717 | 66,697 | 6.03% |
| 2025/03 | 16,230 | 3,382 | -10.86% | 379.89% | 38,551 | 44,538 | -13.44% |
| 2025/02 | 18,207 | 26,284 | 342.56% | -30.73% | 22,321 | 41,156 | -45.76% |
| 2025/01 | 4,114 | 14,872 | -76.20% | -72.34% | 4,114 | 14,872 | -72.34% |
| 2024/12 | 17,284 | 56,379 | -54.67% | -69.34% | 325,296 | 319,726 | 1.74% |
| 2024/11 | 38,127 | 17,631 | 9.45% | 116.25% | 308,012 | 263,347 | 16.96% |
| 2024/10 | 34,834 | 47,078 | 163.34% | -26.01% | 269,885 | 245,716 | 9.84% |
| 2024/09 | 13,228 | 29,114 | -73.23% | -54.56% | 235,051 | 198,638 | 18.33% |
| 2024/08 | 49,411 | 24,878 | 72.25% | 98.61% | 221,823 | 169,524 | 30.85% |
| 2024/07 | 28,686 | 11,531 | -45.44% | 148.77% | 172,412 | 144,646 | 19.20% |
| 2024/06 | 52,581 | 33,423 | 115.07% | 57.32% | 143,726 | 133,116 | 7.97% |
| 2024/05 | 24,448 | 26,721 | 10.33% | -8.51% | 91,145 | 99,692 | -8.57% |
| 2024/04 | 22,159 | 1,798 | 555.20% | 1132.42% | 66,697 | 72,971 | -8.60% |
| 2024/03 | 3,382 | 36,611 | -87.13% | -90.76% | 44,538 | 71,172 | -37.42% |
| 2024/02 | 26,284 | 10,366 | 76.73% | 153.56% | 41,156 | 34,561 | 19.08% |
| 2024/01 | 14,872 | 24,196 | -73.62% | -38.54% | 14,872 | 24,196 | -38.54% |
| 2023/12 | 56,379 | 41,631 | 219.77% | 35.43% | 319,726 | 358,344 | -10.78% |
| 2023/11 | 17,631 | 58,559 | -62.55% | -69.89% | 263,347 | 316,713 | -16.85% |
| 2023/10 | 47,078 | 19,734 | 61.70% | 138.56% | 245,716 | 258,154 | -4.82% |
| 2023/09 | 29,114 | 32,803 | 17.03% | -11.25% | 198,638 | 238,420 | -16.69% |
| 2023/08 | 24,878 | 5,665 | 115.75% | 339.15% | 169,524 | 205,617 | -17.55% |
| 2023/07 | 11,531 | 20,933 | -65.50% | -44.91% | 144,646 | 199,952 | -27.66% |
| 2023/06 | 33,423 | 64,936 | 25.08% | -48.53% | 133,116 | 179,019 | -25.64% |
| 2023/05 | 26,721 | 20,032 | 1386.15% | 33.39% | 99,692 | 114,083 | -12.61% |
| 2023/04 | 1,798 | 7,842 | -95.09% | -77.07% | 72,971 | 94,050 | -22.41% |
| 2023/03 | 36,611 | 54,690 | 253.18% | -33.06% | 71,172 | 86,209 | -17.44% |
| 2023/02 | 10,366 | 25,781 | -57.16% | -59.79% | 34,561 | 31,519 | 9.65% |
| 2023/01 | 24,196 | 5,738 | -41.88% | 321.68% | 24,196 | 5,738 | 321.68% |
| 2022/12 | 41,631 | 67,814 | -28.91% | -38.61% | 358,344 | 232,520 | 54.11% |
| 2022/11 | 58,559 | 26,569 | 196.74% | 120.40% | 316,713 | 164,706 | 92.29% |
| 2022/10 | 19,734 | 25,466 | -39.84% | -22.51% | 258,154 | 138,137 | 86.88% |
| 2022/09 | 32,803 | 38,255 | 479.05% | -14.25% | 238,420 | 112,671 | 111.61% |
| 2022/08 | 5,665 | 9,387 | -72.94% | -39.65% | 205,617 | 74,416 | 176.31% |
| 2022/07 | 20,933 | 3,253 | -67.76% | 543.50% | 199,952 | 65,029 | 207.48% |
| 2022/06 | 64,936 | 46,124 | 224.16% | 40.79% | 179,019 | 61,775 | 189.79% |
| 2022/05 | 20,032 | 2,142 | 155.45% | 835.20% | 114,083 | 15,651 | 628.92% |
| 2022/04 | 7,842 | 1,067 | -85.66% | 634.96% | 94,050 | 13,510 | 596.15% |
| 2022/03 | 54,690 | 10,484 | 112.13% | 421.65% | 86,209 | 12,443 | 592.83% |
| 2022/02 | 25,781 | 777 | 349.30% | 3218.02% | 31,519 | 1,959 | 1508.93% |
| 2022/01 | 5,738 | 1,182 | -91.54% | 385.45% | 5,738 | 1,182 | 385.45% |
| 2021/12 | 67,814 | 85,144 | 155.24% | -20.35% | 232,520 | 242,286 | -4.03% |
| 2021/11 | 26,569 | 19,621 | 4.33% | 35.41% | 164,706 | 157,142 | 4.81% |
| 2021/10 | 25,466 | 36,580 | -33.43% | -30.38% | 138,137 | 137,521 | 0.45% |
| 2021/09 | 38,255 | 26,860 | 307.53% | 42.42% | 112,671 | 100,941 | 11.62% |
| 2021/08 | 9,387 | 1,665 | 188.56% | 463.78% | 74,416 | 74,081 | 0.45% |
| 2021/07 | 3,253 | 10,352 | -92.95% | -68.58% | 65,029 | 72,416 | -10.20% |
| 2021/06 | 46,124 | 7,285 | 2053.31% | 533.14% | 61,775 | 62,063 | -0.46% |
| 2021/05 | 2,142 | 13,050 | 100.75% | -83.59% | 15,651 | 54,779 | -71.43% |
| 2021/04 | 1,067 | 1,929 | -89.82% | -44.69% | 13,510 | 41,729 | -67.62% |
| 2021/03 | 10,484 | 27,324 | 1249.29% | -61.63% | 12,443 | 39,799 | -68.74% |
| 2021/02 | 777 | 4,128 | -34.26% | -81.18% | 1,959 | 12,475 | -84.30% |
| 2021/01 | 1,182 | 8,346 | -98.61% | -85.84% | 1,182 | 8,346 | -85.84% |
| 2020/12 | 85,144 | 51,810 | 333.94% | 64.34% | 242,286 | 301,094 | -19.53% |
| 2020/11 | 19,621 | 40,693 | -46.36% | -51.78% | 157,142 | 249,284 | -36.96% |
| 2020/10 | 36,580 | 3,102 | 36.19% | 1079.24% | 137,521 | 208,591 | -34.07% |
| 2020/09 | 26,860 | 31,825 | 1513.21% | -15.60% | 100,941 | 205,489 | -50.88% |
| 2020/08 | 1,665 | 13,836 | -83.92% | -87.97% | 74,081 | 173,664 | -57.34% |
| 2020/07 | 10,352 | 12,359 | 42.10% | -16.24% | 72,416 | 159,828 | -54.69% |
| 2020/06 | 7,285 | 25,196 | -44.18% | -71.09% | 62,063 | 147,469 | -57.91% |
| 2020/05 | 13,050 | 45,580 | 576.52% | -71.37% | 54,779 | 122,274 | -55.20% |
| 2020/04 | 1,929 | 16,226 | -92.94% | -88.11% | 41,729 | 76,694 | -45.59% |
| 2020/03 | 27,324 | 41,825 | 561.92% | -34.67% | 39,799 | 60,468 | -34.18% |
| 2020/02 | 4,128 | 14,267 | -50.54% | -71.07% | 12,475 | 18,643 | -33.08% |
| 2020/01 | 8,346 | 4,376 | -83.89% | 90.72% | 8,346 | 4,376 | 90.72% |
| 2019/12 | 51,810 | 47,695 | 27.32% | 8.63% | 301,094 | 342,932 | -12.20% |
| 2019/11 | 40,693 | 50,359 | 1211.83% | -19.19% | 249,284 | 295,237 | -15.56% |
| 2019/10 | 3,102 | 25,589 | -90.25% | -87.88% | 208,591 | 244,878 | -14.82% |
| 2019/09 | 31,825 | 39,532 | 130.02% | -19.50% | 205,489 | 219,289 | -6.29% |
| 2019/08 | 13,836 | 12,930 | 11.95% | 7.01% | 173,664 | 179,757 | -3.39% |
| 2019/07 | 12,359 | 19,144 | -50.95% | -35.44% | 159,828 | 166,827 | -4.20% |
| 2019/06 | 25,196 | 13,222 | -44.72% | 90.56% | 147,469 | 147,684 | -0.15% |
| 2019/05 | 45,580 | 41,317 | 180.91% | 10.32% | 122,274 | 134,462 | -9.06% |
| 2019/04 | 16,226 | 20,948 | -61.21% | -22.54% | 76,694 | 93,145 | -17.66% |
| 2019/03 | 41,825 | 54,128 | 193.16% | -22.73% | 60,468 | 72,197 | -16.25% |
| 2019/02 | 14,267 | 16,918 | 226.03% | -15.67% | 18,643 | 18,069 | 3.18% |
| 2019/01 | 4,376 | 1,150 | -90.83% | 280.52% | 4,376 | 1,150 | 280.52% |
| 2018/12 | 47,695 | 64,647 | -5.29% | -26.22% | 342,932 | 336,646 | 1.87% |
| 2018/11 | 50,359 | 16,016 | 96.80% | 214.43% | 295,237 | 272,000 | 8.54% |
| 2018/10 | 25,589 | 6,559 | -35.27% | 290.14% | 244,878 | 255,984 | -4.34% |
| 2018/09 | 39,532 | 82,978 | 205.74% | -52.36% | 219,289 | 249,425 | -12.08% |
| 2018/08 | 12,930 | 7,667 | -32.46% | 68.64% | 179,757 | 166,447 | 8.00% |
| 2018/07 | 19,144 | 2,252 | 44.79% | 750.09% | 166,827 | 158,780 | 5.07% |
| 2018/06 | 13,222 | 71,848 | -68.00% | -81.60% | 147,684 | 156,528 | -5.65% |
| 2018/05 | 41,317 | 9,387 | 97.24% | 340.15% | 134,462 | 84,680 | 58.79% |
| 2018/04 | 20,948 | 18,319 | -61.30% | 14.35% | 93,145 | 75,293 | 23.71% |
| 2018/03 | 54,128 | 52,899 | 219.94% | 2.32% | 72,197 | 56,974 | 26.72% |
| 2018/02 | 16,918 | 1,825 | 1371.13% | 827.01% | 18,069 | 4,076 | 343.30% |
| 2018/01 | 1,150 | 2,251 | -98.22% | -48.91% | 1,150 | 2,251 | -48.91% |
| 2017/12 | 64,647 | 68,782 | 303.64% | -6.01% | 336,646 | 294,646 | 14.25% |
| 2017/11 | 16,016 | 1,060 | 144.18% | 1410.94% | 272,000 | 225,864 | 20.43% |
| 2017/10 | 6,559 | 2,094 | -92.10% | 213.23% | 255,984 | 224,805 | 13.87% |
| 2017/09 | 82,978 | 60,391 | 982.27% | 37.40% | 249,425 | 222,711 | 11.99% |
| 2017/08 | 7,667 | 4,306 | 240.45% | 78.05% | 166,447 | 162,320 | 2.54% |
| 2017/07 | 2,252 | 1,787 | -96.87% | 26.02% | 158,780 | 158,014 | 0.48% |
| 2017/06 | 71,848 | 40,896 | 665.40% | 75.68% | 156,528 | 156,227 | 0.19% |
| 2017/05 | 9,387 | 2,712 | -48.76% | 246.13% | 84,680 | 115,331 | -26.58% |
| 2017/04 | 18,319 | 21,210 | -65.37% | -13.63% | 75,293 | 112,619 | -33.14% |
| 2017/03 | 52,899 | 73,800 | 2798.58% | -28.32% | 56,974 | 91,408 | -37.67% |
| 2017/02 | 1,825 | 15,124 | -18.92% | -87.93% | 4,076 | 17,609 | -76.85% |
| 2017/01 | 2,251 | 2,484 | -96.73% | -9.38% | 2,251 | 2,484 | -9.38% |
| 2016/12 | 68,782 | 52,571 | 6388.87% | 30.84% | 294,646 | 209,329 | 40.76% |
| 2016/11 | 1,060 | 1,180 | -49.38% | -10.17% | 225,864 | 156,758 | 44.08% |
| 2016/10 | 2,094 | 1,526 | -96.53% | 37.22% | 224,805 | 155,578 | 44.50% |
| 2016/09 | 60,391 | 70,424 | 1302.48% | -14.25% | 222,711 | 154,052 | 44.57% |
| 2016/08 | 4,306 | 1,128 | 140.96% | 281.74% | 162,320 | 83,628 | 94.10% |
| 2016/07 | 1,787 | 13,456 | -95.63% | -86.72% | 158,014 | 82,500 | 91.53% |
| 2016/06 | 40,896 | 45,004 | 1407.96% | -9.13% | 156,227 | 69,043 | 126.27% |
| 2016/05 | 2,712 | 1,755 | -87.21% | 54.53% | 115,331 | 24,039 | 379.77% |
| 2016/04 | 21,210 | 1,669 | -71.26% | 1170.82% | 112,619 | 22,284 | 405.38% |
| 2016/03 | 73,800 | 13,149 | 387.97% | 461.26% | 91,408 | 20,615 | 343.41% |
| 2016/02 | 15,124 | 4,429 | 508.86% | 241.48% | 17,609 | 7,466 | 135.86% |
| 2016/01 | 2,484 | 3,037 | -95.27% | -18.21% | 2,484 | 3,037 | -18.21% |
| 2015/12 | 52,571 | 62,949 | 4355.17% | -16.49% | 209,329 | 288,373 | -27.41% |
| 2015/11 | 1,180 | 7,300 | -22.67% | -83.84% | 156,758 | 225,424 | -30.46% |
| 2015/10 | 1,526 | 2,833 | -97.83% | -46.13% | 155,578 | 218,124 | -28.67% |
| 2015/09 | 70,424 | 52,707 | 6143.26% | 33.61% | 154,052 | 215,292 | -28.45% |
| 2015/08 | 1,128 | 2,813 | -91.62% | -59.90% | 83,628 | 162,584 | -48.56% |
| 2015/07 | 13,456 | 2,222 | -70.10% | 505.58% | 82,500 | 159,771 | -48.36% |
| 2015/06 | 45,004 | 79,763 | 2464.33% | -43.58% | 69,043 | 157,549 | -56.18% |
| 2015/05 | 1,755 | 30,392 | 5.15% | -94.23% | 24,039 | 77,786 | -69.10% |
| 2015/04 | 1,669 | -6,401 | -87.31% | -126.07% | 22,284 | 47,394 | -52.98% |
| 2015/03 | 13,149 | 42,562 | 196.88% | -69.11% | 20,615 | 53,795 | -61.68% |
| 2015/02 | 4,429 | 8,613 | 45.83% | -48.58% | 7,466 | 11,233 | -33.54% |
| 2015/01 | 3,037 | 2,620 | - | 15.92% | 3,037 | 2,620 | 15.92% |