5328 華容每月營收
| 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 | 69,887 | 74,441 | 9.93% | -6.12% | 498,512 | 450,617 | 10.63% |
| 2025/06 | 63,575 | 63,495 | -14.71% | 0.13% | 428,625 | 376,176 | 13.94% |
| 2025/05 | 74,536 | 71,498 | -9.98% | 4.25% | 365,050 | 312,681 | 16.75% |
| 2025/04 | 82,796 | 64,763 | 3.03% | 27.84% | 290,514 | 241,183 | 20.45% |
| 2025/03 | 80,360 | 65,425 | 32.76% | 22.83% | 207,718 | 176,420 | 17.74% |
| 2025/02 | 60,529 | 41,185 | -9.43% | 46.97% | 127,358 | 110,995 | 14.74% |
| 2025/01 | 66,829 | 69,810 | -15.20% | -4.27% | 66,829 | 69,810 | -4.27% |
| 2024/12 | 78,810 | 62,980 | -9.35% | 25.13% | 866,507 | 1,017,793 | -14.86% |
| 2024/11 | 86,939 | 76,584 | 11.00% | 13.52% | 787,697 | 954,813 | -17.50% |
| 2024/10 | 78,320 | 75,170 | -7.75% | 4.19% | 700,758 | 878,229 | -20.21% |
| 2024/09 | 84,899 | 90,278 | -2.33% | -5.96% | 622,438 | 803,059 | -22.49% |
| 2024/08 | 86,922 | 92,752 | 16.77% | -6.29% | 537,539 | 712,781 | -24.59% |
| 2024/07 | 74,441 | 86,491 | 17.24% | -13.93% | 450,617 | 620,029 | -27.32% |
| 2024/06 | 63,495 | 105,113 | -11.19% | -39.59% | 376,176 | 533,538 | -29.49% |
| 2024/05 | 71,498 | 92,831 | 10.40% | -22.98% | 312,681 | 428,425 | -27.02% |
| 2024/04 | 64,763 | 83,793 | -1.01% | -22.71% | 241,183 | 335,594 | -28.13% |
| 2024/03 | 65,425 | 93,328 | 58.86% | -29.90% | 176,420 | 251,801 | -29.94% |
| 2024/02 | 41,185 | 86,226 | -41.00% | -52.24% | 110,995 | 158,473 | -29.96% |
| 2024/01 | 69,810 | 72,247 | 10.84% | -3.37% | 69,810 | 72,247 | -3.37% |
| 2023/12 | 62,980 | 93,518 | -17.76% | -32.65% | 1,017,793 | 1,059,379 | -3.93% |
| 2023/11 | 76,584 | 96,402 | 1.88% | -20.56% | 954,813 | 965,861 | -1.14% |
| 2023/10 | 75,170 | 90,482 | -16.73% | -16.92% | 878,229 | 869,459 | 1.01% |
| 2023/09 | 90,278 | 106,938 | -2.67% | -15.58% | 803,059 | 778,977 | 3.09% |
| 2023/08 | 92,752 | 92,105 | 7.24% | 0.70% | 712,781 | 672,039 | 6.06% |
| 2023/07 | 86,491 | 89,209 | -17.72% | -3.05% | 620,029 | 579,934 | 6.91% |
| 2023/06 | 105,113 | 69,483 | 13.23% | 51.28% | 533,538 | 490,725 | 8.72% |
| 2023/05 | 92,831 | 84,759 | 10.79% | 9.52% | 428,425 | 421,242 | 1.71% |
| 2023/04 | 83,793 | 79,755 | -10.22% | 5.06% | 335,594 | 336,483 | -0.26% |
| 2023/03 | 93,328 | 91,490 | 8.24% | 2.01% | 251,801 | 256,728 | -1.92% |
| 2023/02 | 86,226 | 75,959 | 19.35% | 13.52% | 158,473 | 165,238 | -4.09% |
| 2023/01 | 72,247 | 89,279 | -22.75% | -19.08% | 72,247 | 89,279 | -19.08% |
| 2022/12 | 93,518 | 107,746 | -2.99% | -13.21% | 1,059,379 | 1,059,274 | 0.01% |
| 2022/11 | 96,402 | 83,333 | 6.54% | 15.68% | 965,861 | 951,528 | 1.51% |
| 2022/10 | 90,482 | 74,291 | -15.39% | 21.79% | 869,459 | 868,195 | 0.15% |
| 2022/09 | 106,938 | 78,014 | 16.10% | 37.08% | 778,977 | 793,904 | -1.88% |
| 2022/08 | 92,105 | 92,932 | 3.25% | -0.89% | 672,039 | 715,890 | -6.13% |
| 2022/07 | 89,209 | 94,634 | 28.39% | -5.73% | 579,934 | 622,958 | -6.91% |
| 2022/06 | 69,483 | 84,091 | -18.02% | -17.37% | 490,725 | 528,324 | -7.12% |
| 2022/05 | 84,759 | 91,538 | 6.27% | -7.41% | 421,242 | 444,233 | -5.18% |
| 2022/04 | 79,755 | 96,169 | -12.83% | -17.07% | 336,483 | 352,695 | -4.60% |
| 2022/03 | 91,490 | 78,052 | 20.45% | 17.22% | 256,728 | 256,526 | 0.08% |
| 2022/02 | 75,959 | 64,648 | -14.92% | 17.50% | 165,238 | 178,474 | -7.42% |
| 2022/01 | 89,279 | 113,826 | -17.14% | -21.57% | 89,279 | 113,826 | -21.57% |
| 2021/12 | 107,746 | 85,447 | 29.30% | 26.10% | 1,059,274 | 846,645 | 25.11% |
| 2021/11 | 83,333 | 95,469 | 12.17% | -12.71% | 951,528 | 761,198 | 25.00% |
| 2021/10 | 74,291 | 69,058 | -4.77% | 7.58% | 868,195 | 665,729 | 30.41% |
| 2021/09 | 78,014 | 70,890 | -16.05% | 10.05% | 793,904 | 596,671 | 33.06% |
| 2021/08 | 92,932 | 66,310 | -1.80% | 40.15% | 715,890 | 525,781 | 36.16% |
| 2021/07 | 94,634 | 71,846 | 12.54% | 31.72% | 622,958 | 459,471 | 35.58% |
| 2021/06 | 84,091 | 74,262 | -8.14% | 13.24% | 528,324 | 387,625 | 36.30% |
| 2021/05 | 91,538 | 71,308 | -4.82% | 28.37% | 444,233 | 313,363 | 41.76% |
| 2021/04 | 96,169 | 80,315 | 23.21% | 19.74% | 352,695 | 242,055 | 45.71% |
| 2021/03 | 78,052 | 66,973 | 20.73% | 16.54% | 256,526 | 161,740 | 58.60% |
| 2021/02 | 64,648 | 37,229 | -43.20% | 73.65% | 178,474 | 94,767 | 88.33% |
| 2021/01 | 113,826 | 57,538 | 33.21% | 97.83% | 113,826 | 57,538 | 97.83% |
| 2020/12 | 85,447 | 74,363 | -10.50% | 14.91% | 846,645 | 765,059 | 10.66% |
| 2020/11 | 95,469 | 75,159 | 38.24% | 27.02% | 761,198 | 690,696 | 10.21% |
| 2020/10 | 69,058 | 63,911 | -2.58% | 8.05% | 665,729 | 615,537 | 8.15% |
| 2020/09 | 70,890 | 73,779 | 6.91% | -3.92% | 596,671 | 551,626 | 8.17% |
| 2020/08 | 66,310 | 69,554 | -7.71% | -4.66% | 525,781 | 477,847 | 10.03% |
| 2020/07 | 71,846 | 68,696 | -3.25% | 4.59% | 459,471 | 408,293 | 12.53% |
| 2020/06 | 74,262 | 61,732 | 4.14% | 20.30% | 387,625 | 339,597 | 14.14% |
| 2020/05 | 71,308 | 63,371 | -11.21% | 12.52% | 313,363 | 277,865 | 12.78% |
| 2020/04 | 80,315 | 58,765 | 19.92% | 36.67% | 242,055 | 214,494 | 12.85% |
| 2020/03 | 66,973 | 53,620 | 79.89% | 24.90% | 161,740 | 155,729 | 3.86% |
| 2020/02 | 37,229 | 40,761 | -35.30% | -8.67% | 94,767 | 102,109 | -7.19% |
| 2020/01 | 57,538 | 61,348 | -22.63% | -6.21% | 57,538 | 61,348 | -6.21% |
| 2019/12 | 74,363 | 58,785 | -1.06% | 26.50% | 765,059 | 827,223 | -7.51% |
| 2019/11 | 75,159 | 56,281 | 17.60% | 33.54% | 690,696 | 768,438 | -10.12% |
| 2019/10 | 63,911 | 58,459 | -13.38% | 9.33% | 615,537 | 712,157 | -13.57% |
| 2019/09 | 73,779 | 66,988 | 6.07% | 10.14% | 551,626 | 653,698 | -15.61% |
| 2019/08 | 69,554 | 74,272 | 1.25% | -6.35% | 477,847 | 586,710 | -18.55% |
| 2019/07 | 68,696 | 72,219 | 11.28% | -4.88% | 408,293 | 512,438 | -20.32% |
| 2019/06 | 61,732 | 73,810 | -2.59% | -16.36% | 339,597 | 440,219 | -22.86% |
| 2019/05 | 63,371 | 82,664 | 7.84% | -23.34% | 277,865 | 366,409 | -24.17% |
| 2019/04 | 58,765 | 75,067 | 9.60% | -21.72% | 214,494 | 283,745 | -24.41% |
| 2019/03 | 53,620 | 74,081 | 31.55% | -27.62% | 155,729 | 208,678 | -25.37% |
| 2019/02 | 40,761 | 55,184 | -33.56% | -26.14% | 102,109 | 134,597 | -24.14% |
| 2019/01 | 61,348 | 79,413 | 4.36% | -22.75% | 61,348 | 79,413 | -22.75% |
| 2018/12 | 58,785 | 74,850 | 4.45% | -21.46% | 827,223 | 873,133 | -5.26% |
| 2018/11 | 56,281 | 76,415 | -3.73% | -26.35% | 768,438 | 798,283 | -3.74% |
| 2018/10 | 58,459 | 65,050 | -12.73% | -10.13% | 712,157 | 721,868 | -1.35% |
| 2018/09 | 66,988 | 75,045 | -9.81% | -10.74% | 653,698 | 656,818 | -0.48% |
| 2018/08 | 74,272 | 72,002 | 2.84% | 3.15% | 586,710 | 581,773 | 0.85% |
| 2018/07 | 72,219 | 79,049 | -2.16% | -8.64% | 512,438 | 509,771 | 0.52% |
| 2018/06 | 73,810 | 72,730 | -10.71% | 1.48% | 440,219 | 430,722 | 2.20% |
| 2018/05 | 82,664 | 65,293 | 10.12% | 26.60% | 366,409 | 357,992 | 2.35% |
| 2018/04 | 75,067 | 71,295 | 1.33% | 5.29% | 283,745 | 292,699 | -3.06% |
| 2018/03 | 74,081 | 76,207 | 34.24% | -2.79% | 208,678 | 221,404 | -5.75% |
| 2018/02 | 55,184 | 69,305 | -30.51% | -20.38% | 134,597 | 145,197 | -7.30% |
| 2018/01 | 79,413 | 75,892 | 6.10% | 4.64% | 79,413 | 75,892 | 4.64% |
| 2017/12 | 74,850 | 79,558 | -2.05% | -5.92% | 873,133 | 1,029,758 | -15.21% |
| 2017/11 | 76,415 | 83,369 | 17.47% | -8.34% | 798,283 | 950,200 | -15.99% |
| 2017/10 | 65,050 | 72,416 | -13.32% | -10.17% | 721,868 | 866,831 | -16.72% |
| 2017/09 | 75,045 | 83,785 | 4.23% | -10.43% | 656,818 | 794,415 | -17.32% |
| 2017/08 | 72,002 | 86,802 | -8.91% | -17.05% | 581,773 | 710,630 | -18.13% |
| 2017/07 | 79,049 | 74,383 | 8.69% | 6.27% | 509,771 | 623,828 | -18.28% |
| 2017/06 | 72,730 | 87,609 | 11.39% | -16.98% | 430,722 | 549,445 | -21.61% |
| 2017/05 | 65,293 | 91,031 | -8.42% | -28.27% | 357,992 | 461,836 | -22.49% |
| 2017/04 | 71,295 | 92,277 | -6.45% | -22.74% | 292,699 | 370,805 | -21.06% |
| 2017/03 | 76,207 | 95,074 | 9.96% | -19.84% | 221,404 | 278,528 | -20.51% |
| 2017/02 | 69,305 | 78,160 | -8.68% | -11.33% | 145,197 | 183,454 | -20.85% |
| 2017/01 | 75,892 | 105,294 | -4.61% | -27.92% | 75,892 | 105,294 | -27.92% |
| 2016/12 | 79,558 | 100,222 | -4.57% | -20.62% | 1,029,758 | 1,060,083 | -2.86% |
| 2016/11 | 83,369 | 101,202 | 15.13% | -17.62% | 950,200 | 959,861 | -1.01% |
| 2016/10 | 72,416 | 95,368 | -13.57% | -24.07% | 866,831 | 858,659 | 0.95% |
| 2016/09 | 83,785 | 82,714 | -3.48% | 1.29% | 794,415 | 763,291 | 4.08% |
| 2016/08 | 86,802 | 80,998 | 16.70% | 7.17% | 710,630 | 680,577 | 4.42% |
| 2016/07 | 74,383 | 73,732 | -15.10% | 0.88% | 623,828 | 599,579 | 4.04% |
| 2016/06 | 87,609 | 93,583 | -3.76% | -6.38% | 549,445 | 525,847 | 4.49% |
| 2016/05 | 91,031 | 95,551 | -1.35% | -4.73% | 461,836 | 432,264 | 6.84% |
| 2016/04 | 92,277 | 86,524 | -2.94% | 6.65% | 370,805 | 336,713 | 10.12% |
| 2016/03 | 95,074 | 99,774 | 21.64% | -4.71% | 278,528 | 250,189 | 11.33% |
| 2016/02 | 78,160 | 60,706 | -25.77% | 28.75% | 183,454 | 150,415 | 21.97% |
| 2016/01 | 105,294 | 89,709 | 5.06% | 17.37% | 105,294 | 89,709 | 17.37% |
| 2015/12 | 100,222 | 105,285 | -0.97% | -4.81% | 1,060,083 | 1,219,820 | -13.10% |
| 2015/11 | 101,202 | 94,016 | 6.12% | 7.64% | 959,861 | 1,114,535 | -13.88% |
| 2015/10 | 95,368 | 91,675 | 15.30% | 4.03% | 858,659 | 1,020,519 | -15.86% |
| 2015/09 | 82,714 | 101,750 | 2.12% | -18.71% | 763,291 | 928,844 | -17.82% |
| 2015/08 | 80,998 | 110,806 | 9.85% | -26.90% | 680,577 | 827,094 | -17.71% |
| 2015/07 | 73,732 | 110,585 | -21.21% | -33.33% | 599,579 | 716,288 | -16.29% |
| 2015/06 | 93,583 | 97,239 | -2.06% | -3.76% | 525,847 | 605,703 | -13.18% |
| 2015/05 | 95,551 | 103,416 | 10.43% | -7.61% | 432,264 | 508,464 | -14.99% |
| 2015/04 | 86,524 | 96,198 | -13.28% | -10.06% | 336,713 | 405,048 | -16.87% |
| 2015/03 | 99,774 | 114,645 | 64.36% | -12.97% | 250,189 | 308,850 | -18.99% |
| 2015/02 | 60,706 | 90,429 | -32.33% | -32.87% | 150,415 | 194,205 | -22.55% |
| 2015/01 | 89,709 | 103,776 | -14.79% | -13.56% | 89,709 | 103,776 | -13.56% |
| 2014/12 | 105,285 | 111,103 | 11.99% | -5.24% | 1,219,820 | 1,237,201 | -1.40% |
| 2014/11 | 94,016 | 95,761 | 2.55% | -1.82% | 1,114,535 | 1,126,098 | -1.03% |
| 2014/10 | 91,675 | 95,676 | -9.90% | -4.18% | 1,020,519 | 1,030,337 | -0.95% |
| 2014/09 | 101,750 | 107,089 | -8.17% | -4.99% | 928,844 | 934,661 | -0.62% |
| 2014/08 | 110,806 | 111,816 | 0.20% | -0.90% | 827,094 | 827,572 | -0.06% |
| 2014/07 | 110,585 | 105,883 | 13.72% | 4.44% | 716,288 | 715,756 | 0.07% |
| 2014/06 | 97,239 | 102,851 | -5.97% | -5.46% | 605,703 | 609,873 | -0.68% |
| 2014/05 | 103,416 | 121,628 | 7.50% | -14.97% | 508,464 | 507,022 | 0.28% |
| 2014/04 | 96,198 | 112,078 | -16.09% | -14.17% | 405,048 | 385,394 | 5.10% |
| 2014/03 | 114,645 | 101,357 | 26.78% | 13.11% | 308,850 | 273,316 | 13.00% |
| 2014/02 | 90,429 | 69,682 | -12.86% | 29.77% | 194,205 | 171,959 | 12.94% |
| 2014/01 | 103,776 | 102,277 | -6.59% | 1.47% | 103,776 | 102,277 | 1.47% |
| 2013/12 | 111,103 | 107,142 | 16.02% | 3.70% | 1,237,201 | 1,392,129 | -11.13% |
| 2013/11 | 95,761 | 113,199 | 0.09% | -15.40% | 1,126,098 | 1,284,987 | -12.37% |
| 2013/10 | 95,676 | 103,330 | -10.66% | -7.41% | 1,030,337 | 1,171,788 | -12.07% |
| 2013/09 | 107,089 | 107,808 | -4.23% | -0.67% | 934,661 | 1,068,458 | -12.52% |
| 2013/08 | 111,816 | 107,697 | 5.60% | 3.82% | 827,572 | 960,650 | -13.85% |
| 2013/07 | 105,883 | 111,130 | 2.95% | -4.72% | 715,756 | 852,953 | -16.08% |
| 2013/06 | 102,851 | 112,559 | -15.44% | -8.62% | 609,873 | 741,823 | -17.79% |
| 2013/05 | 121,628 | 140,850 | 8.52% | -13.65% | 507,022 | 629,264 | -19.43% |
| 2013/04 | 112,078 | 134,762 | 10.58% | -16.83% | 385,394 | 488,414 | -21.09% |
| 2013/03 | 101,357 | 136,626 | 45.46% | -25.81% | 273,316 | 353,652 | -22.72% |
| 2013/02 | 69,682 | 107,126 | -31.87% | -34.95% | 171,959 | 217,026 | -20.77% |
| 2013/01 | 102,277 | 109,900 | - | -6.94% | 102,277 | 109,900 | -6.94% |