6218 豪勉每月營收
| 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 | 76,718 | 81,962 | -57.14% | -6.40% | 799,200 | 717,627 | 11.37% |
| 2025/06 | 178,998 | 72,185 | 43.46% | 147.97% | 722,482 | 635,665 | 13.66% |
| 2025/05 | 124,776 | 109,020 | 127.24% | 14.45% | 543,484 | 563,480 | -3.55% |
| 2025/04 | 54,909 | 82,490 | -58.55% | -33.44% | 418,708 | 454,460 | -7.87% |
| 2025/03 | 132,472 | 113,657 | 52.82% | 16.55% | 363,799 | 371,970 | -2.20% |
| 2025/02 | 86,683 | 113,958 | -40.07% | -23.93% | 231,327 | 258,313 | -10.45% |
| 2025/01 | 144,644 | 144,355 | -24.54% | 0.20% | 144,644 | 144,355 | 0.20% |
| 2024/12 | 191,686 | 57,485 | 63.73% | 233.45% | 1,263,218 | 1,064,468 | 18.67% |
| 2024/11 | 117,075 | 66,339 | 35.43% | 76.48% | 1,071,532 | 1,006,983 | 6.41% |
| 2024/10 | 86,447 | 73,489 | 56.68% | 17.63% | 954,457 | 940,644 | 1.47% |
| 2024/09 | 55,173 | 52,413 | -42.05% | 5.27% | 868,010 | 867,155 | 0.10% |
| 2024/08 | 95,210 | 117,078 | 16.16% | -18.68% | 812,837 | 814,742 | -0.23% |
| 2024/07 | 81,962 | 60,186 | 13.54% | 36.18% | 717,627 | 697,664 | 2.86% |
| 2024/06 | 72,185 | 131,899 | -33.79% | -45.27% | 635,665 | 637,478 | -0.28% |
| 2024/05 | 109,020 | 69,674 | 32.16% | 56.47% | 563,480 | 505,579 | 11.45% |
| 2024/04 | 82,490 | 75,223 | -27.42% | 9.66% | 454,460 | 435,905 | 4.26% |
| 2024/03 | 113,657 | 192,533 | -0.26% | -40.97% | 371,970 | 360,682 | 3.13% |
| 2024/02 | 113,958 | 88,000 | -21.06% | 29.50% | 258,313 | 168,149 | 53.62% |
| 2024/01 | 144,355 | 80,149 | 151.12% | 80.11% | 144,355 | 80,149 | 80.11% |
| 2023/12 | 57,485 | 209,607 | -13.35% | -72.57% | 1,064,468 | 1,019,848 | 4.38% |
| 2023/11 | 66,339 | 75,009 | -9.73% | -11.56% | 1,006,983 | 810,241 | 24.28% |
| 2023/10 | 73,489 | 84,945 | 40.21% | -13.49% | 940,644 | 735,232 | 27.94% |
| 2023/09 | 52,413 | 76,944 | -55.23% | -31.88% | 867,155 | 650,287 | 33.35% |
| 2023/08 | 117,078 | 67,326 | 94.53% | 73.90% | 814,742 | 573,343 | 42.10% |
| 2023/07 | 60,186 | 54,659 | -54.37% | 10.11% | 697,664 | 506,017 | 37.87% |
| 2023/06 | 131,899 | 84,332 | 89.31% | 56.40% | 637,478 | 451,358 | 41.24% |
| 2023/05 | 69,674 | 63,560 | -7.38% | 9.62% | 505,579 | 367,026 | 37.75% |
| 2023/04 | 75,223 | 45,664 | -60.93% | 64.73% | 435,905 | 303,466 | 43.64% |
| 2023/03 | 192,533 | 74,108 | 118.79% | 159.80% | 360,682 | 257,802 | 39.91% |
| 2023/02 | 88,000 | 63,353 | 9.80% | 38.90% | 168,149 | 183,694 | -8.46% |
| 2023/01 | 80,149 | 120,341 | -61.76% | -33.40% | 80,149 | 120,341 | -33.40% |
| 2022/12 | 209,607 | 207,792 | 179.44% | 0.87% | 1,019,848 | 924,250 | 10.34% |
| 2022/11 | 75,009 | 25,509 | -11.70% | 194.05% | 810,241 | 716,458 | 13.09% |
| 2022/10 | 84,945 | 70,626 | 10.40% | 20.27% | 735,232 | 690,949 | 6.41% |
| 2022/09 | 76,944 | 78,597 | 14.29% | -2.10% | 650,287 | 620,323 | 4.83% |
| 2022/08 | 67,326 | 57,939 | 23.17% | 16.20% | 573,343 | 541,726 | 5.84% |
| 2022/07 | 54,659 | 66,929 | -35.19% | -18.33% | 506,017 | 483,787 | 4.59% |
| 2022/06 | 84,332 | 66,691 | 32.68% | 26.45% | 451,358 | 416,858 | 8.28% |
| 2022/05 | 63,560 | 105,141 | 39.19% | -39.55% | 367,026 | 350,167 | 4.81% |
| 2022/04 | 45,664 | 54,824 | -38.38% | -16.71% | 303,466 | 245,026 | 23.85% |
| 2022/03 | 74,108 | 37,811 | 16.98% | 96.00% | 257,802 | 190,202 | 35.54% |
| 2022/02 | 63,353 | 58,958 | -47.36% | 7.45% | 183,694 | 152,391 | 20.54% |
| 2022/01 | 120,341 | 93,433 | -42.09% | 28.80% | 120,341 | 93,433 | 28.80% |
| 2021/12 | 207,792 | 121,701 | 714.58% | 70.74% | 924,250 | 837,344 | 10.38% |
| 2021/11 | 25,509 | 74,583 | -63.88% | -65.80% | 716,458 | 715,643 | 0.11% |
| 2021/10 | 70,626 | 76,100 | -10.14% | -7.19% | 690,949 | 641,060 | 7.78% |
| 2021/09 | 78,597 | 121,021 | 35.65% | -35.06% | 620,323 | 564,960 | 9.80% |
| 2021/08 | 57,939 | 49,297 | -13.43% | 17.53% | 541,726 | 443,939 | 22.03% |
| 2021/07 | 66,929 | 48,714 | 0.36% | 37.39% | 483,787 | 394,642 | 22.59% |
| 2021/06 | 66,691 | 68,077 | -36.57% | -2.04% | 416,858 | 345,928 | 20.50% |
| 2021/05 | 105,141 | 52,069 | 91.78% | 101.93% | 350,167 | 277,851 | 26.03% |
| 2021/04 | 54,824 | 64,598 | 44.99% | -15.13% | 245,026 | 225,782 | 8.52% |
| 2021/03 | 37,811 | 39,191 | -35.87% | -3.52% | 190,202 | 161,184 | 18.00% |
| 2021/02 | 58,958 | 62,209 | -36.90% | -5.23% | 152,391 | 121,993 | 24.92% |
| 2021/01 | 93,433 | 59,784 | -23.23% | 56.28% | 93,433 | 59,784 | 56.28% |
| 2020/12 | 121,701 | 281,440 | 63.18% | -56.76% | 837,344 | 1,258,080 | -33.44% |
| 2020/11 | 74,583 | 76,026 | -1.99% | -1.90% | 715,643 | 976,640 | -26.72% |
| 2020/10 | 76,100 | 48,998 | -37.12% | 55.31% | 641,060 | 900,614 | -28.82% |
| 2020/09 | 121,021 | 63,157 | 145.49% | 91.62% | 564,960 | 851,616 | -33.66% |
| 2020/08 | 49,297 | 93,084 | 1.20% | -47.04% | 443,939 | 788,459 | -43.70% |
| 2020/07 | 48,714 | 45,250 | -28.44% | 7.66% | 394,642 | 695,375 | -43.25% |
| 2020/06 | 68,077 | 45,632 | 30.74% | 49.19% | 345,928 | 650,125 | -46.79% |
| 2020/05 | 52,069 | 65,085 | -19.40% | -20.00% | 277,851 | 604,493 | -54.04% |
| 2020/04 | 64,598 | 155,888 | 64.83% | -58.56% | 225,782 | 539,408 | -58.14% |
| 2020/03 | 39,191 | 210,528 | -37.00% | -81.38% | 161,184 | 383,520 | -57.97% |
| 2020/02 | 62,209 | 73,208 | 4.06% | -15.02% | 121,993 | 172,992 | -29.48% |
| 2020/01 | 59,784 | 99,784 | -78.76% | -40.09% | 59,784 | 99,784 | -40.09% |
| 2019/12 | 281,440 | 276,691 | 270.19% | 1.72% | 1,258,080 | 1,267,132 | -0.71% |
| 2019/11 | 76,026 | 146,610 | 55.16% | -48.14% | 976,640 | 990,441 | -1.39% |
| 2019/10 | 48,998 | 76,868 | -22.42% | -36.26% | 900,614 | 843,831 | 6.73% |
| 2019/09 | 63,157 | 106,273 | -32.15% | -40.57% | 851,616 | 766,963 | 11.04% |
| 2019/08 | 93,084 | 49,315 | 105.71% | 88.75% | 788,459 | 660,690 | 19.34% |
| 2019/07 | 45,250 | 70,245 | -0.84% | -35.58% | 695,375 | 611,375 | 13.74% |
| 2019/06 | 45,632 | 168,736 | -29.89% | -72.96% | 650,125 | 541,130 | 20.14% |
| 2019/05 | 65,085 | 45,215 | -58.25% | 43.95% | 604,493 | 372,394 | 62.33% |
| 2019/04 | 155,888 | 55,151 | -25.95% | 182.66% | 539,408 | 327,179 | 64.87% |
| 2019/03 | 210,528 | 123,517 | 187.58% | 70.44% | 383,520 | 272,028 | 40.99% |
| 2019/02 | 73,208 | 61,686 | -26.63% | 18.68% | 172,992 | 148,511 | 16.48% |
| 2019/01 | 99,784 | 86,825 | -63.94% | 14.93% | 99,784 | 86,825 | 14.93% |
| 2018/12 | 276,691 | 85,772 | 88.73% | 222.59% | 1,267,132 | 1,267,343 | -0.02% |
| 2018/11 | 146,610 | 204,813 | 90.73% | -28.42% | 990,441 | 1,181,571 | -16.18% |
| 2018/10 | 76,868 | 89,743 | -27.67% | -14.35% | 843,831 | 976,758 | -13.61% |
| 2018/09 | 106,273 | 109,448 | 115.50% | -2.90% | 766,963 | 887,015 | -13.53% |
| 2018/08 | 49,315 | 92,450 | -29.80% | -46.66% | 660,690 | 777,567 | -15.03% |
| 2018/07 | 70,245 | 92,821 | -58.37% | -24.32% | 611,375 | 685,117 | -10.76% |
| 2018/06 | 168,736 | 53,469 | 273.19% | 215.58% | 541,130 | 592,296 | -8.64% |
| 2018/05 | 45,215 | 214,919 | -18.02% | -78.96% | 372,394 | 538,827 | -30.89% |
| 2018/04 | 55,151 | 97,047 | -55.35% | -43.17% | 327,179 | 323,908 | 1.01% |
| 2018/03 | 123,517 | 65,833 | 100.24% | 87.62% | 272,028 | 226,861 | 19.91% |
| 2018/02 | 61,686 | 96,811 | -28.95% | -36.28% | 148,511 | 161,028 | -7.77% |
| 2018/01 | 86,825 | 64,217 | 1.23% | 35.21% | 86,825 | 64,217 | 35.21% |
| 2017/12 | 85,772 | 188,016 | -58.12% | -54.38% | 1,267,343 | 1,207,779 | 4.93% |
| 2017/11 | 204,813 | 59,439 | 128.22% | 244.58% | 1,181,571 | 1,019,763 | 15.87% |
| 2017/10 | 89,743 | 84,891 | -18.00% | 5.72% | 976,758 | 960,324 | 1.71% |
| 2017/09 | 109,448 | 182,207 | 18.39% | -39.93% | 887,015 | 875,433 | 1.32% |
| 2017/08 | 92,450 | 46,515 | -0.40% | 98.75% | 777,567 | 693,226 | 12.17% |
| 2017/07 | 92,821 | 94,143 | 73.60% | -1.40% | 685,117 | 646,710 | 5.94% |
| 2017/06 | 53,469 | 215,949 | -75.12% | -75.24% | 592,296 | 552,567 | 7.19% |
| 2017/05 | 214,919 | 63,648 | 121.46% | 237.67% | 538,827 | 336,618 | 60.07% |
| 2017/04 | 97,047 | 53,215 | 47.41% | 82.37% | 323,908 | 272,971 | 18.66% |
| 2017/03 | 65,833 | 52,252 | -32.00% | 25.99% | 226,861 | 219,755 | 3.23% |
| 2017/02 | 96,811 | 56,978 | 50.76% | 69.91% | 161,028 | 167,503 | -3.87% |
| 2017/01 | 64,217 | 110,525 | -65.84% | -41.90% | 64,217 | 110,525 | -41.90% |
| 2016/12 | 188,016 | 135,723 | 216.32% | 38.53% | 1,207,779 | 1,047,715 | 15.28% |
| 2016/11 | 59,439 | 79,542 | -29.98% | -25.27% | 1,019,763 | 911,992 | 11.82% |
| 2016/10 | 84,891 | 69,863 | -53.41% | 21.51% | 960,324 | 832,451 | 15.36% |
| 2016/09 | 182,207 | 82,528 | 291.72% | 120.78% | 875,433 | 762,588 | 14.80% |
| 2016/08 | 46,515 | 67,134 | -50.59% | -30.71% | 693,226 | 680,060 | 1.94% |
| 2016/07 | 94,143 | 106,844 | -56.40% | -11.89% | 646,710 | 612,926 | 5.51% |
| 2016/06 | 215,949 | 77,078 | 239.29% | 180.17% | 552,567 | 506,082 | 9.19% |
| 2016/05 | 63,648 | 70,603 | 19.61% | -9.85% | 336,618 | 429,003 | -21.53% |
| 2016/04 | 53,215 | 77,181 | 1.84% | -31.05% | 272,971 | 358,400 | -23.84% |
| 2016/03 | 52,252 | 122,655 | -8.29% | -57.40% | 219,755 | 281,219 | -21.86% |
| 2016/02 | 56,978 | 73,324 | -48.45% | -22.29% | 167,503 | 158,565 | 5.64% |
| 2016/01 | 110,525 | 85,240 | -18.57% | 29.66% | 110,525 | 85,240 | 29.66% |
| 2015/12 | 135,723 | 99,597 | 70.63% | 36.27% | 1,047,715 | 1,049,906 | -0.21% |
| 2015/11 | 79,542 | 91,020 | 13.85% | -12.61% | 911,992 | 950,309 | -4.03% |
| 2015/10 | 69,863 | 79,455 | -15.35% | -12.07% | 832,451 | 859,289 | -3.12% |
| 2015/09 | 82,528 | 69,026 | 22.93% | 19.56% | 762,588 | 779,834 | -2.21% |
| 2015/08 | 67,134 | 93,777 | -37.17% | -28.41% | 680,060 | 710,808 | -4.33% |
| 2015/07 | 106,844 | 74,085 | 38.62% | 44.22% | 612,926 | 617,031 | -0.67% |
| 2015/06 | 77,078 | 98,398 | 9.17% | -21.67% | 506,082 | 542,946 | -6.79% |
| 2015/05 | 70,603 | 103,860 | -8.52% | -32.02% | 429,003 | 444,549 | -3.50% |
| 2015/04 | 77,181 | 88,038 | -37.07% | -12.33% | 358,400 | 340,688 | 5.20% |
| 2015/03 | 122,655 | 86,322 | 67.28% | 42.09% | 281,219 | 252,650 | 11.31% |
| 2015/02 | 73,324 | 82,793 | -13.98% | -11.44% | 158,565 | 166,328 | -4.67% |
| 2015/01 | 85,240 | 83,535 | -14.42% | 2.04% | 85,240 | 83,535 | 2.04% |
| 2014/12 | 99,597 | 93,741 | 9.42% | 6.25% | 1,049,906 | 1,114,631 | -5.81% |
| 2014/11 | 91,020 | 88,517 | 14.56% | 2.83% | 950,309 | 1,020,890 | -6.91% |
| 2014/10 | 79,455 | 71,728 | 15.11% | 10.77% | 859,289 | 932,373 | -7.84% |
| 2014/09 | 69,026 | 134,410 | -26.39% | -48.65% | 779,834 | 860,645 | -9.39% |
| 2014/08 | 93,777 | 73,062 | 26.58% | 28.35% | 710,808 | 726,236 | -2.12% |
| 2014/07 | 74,085 | 74,000 | -24.71% | 0.11% | 617,031 | 653,173 | -5.53% |
| 2014/06 | 98,398 | 128,829 | -5.26% | -23.62% | 542,946 | 579,173 | -6.25% |
| 2014/05 | 103,860 | 71,427 | 17.97% | 45.41% | 444,549 | 450,344 | -1.29% |
| 2014/04 | 88,038 | 87,832 | 1.99% | 0.23% | 340,688 | 378,916 | -10.09% |
| 2014/03 | 86,322 | 79,516 | 4.26% | 8.56% | 252,650 | 291,085 | -13.20% |
| 2014/02 | 82,793 | 99,399 | -0.89% | -16.71% | 166,328 | 211,568 | -21.38% |
| 2014/01 | 83,535 | 112,169 | -10.89% | -25.53% | 83,535 | 112,169 | -25.53% |
| 2013/12 | 93,741 | 140,561 | 5.90% | -33.31% | 1,114,631 | 1,157,396 | -3.69% |
| 2013/11 | 88,517 | 106,379 | 23.41% | -16.79% | 1,020,890 | 1,016,835 | 0.40% |
| 2013/10 | 71,728 | 59,317 | -46.63% | 20.92% | 932,373 | 910,456 | 2.41% |
| 2013/09 | 134,410 | 75,711 | 83.97% | 77.53% | 860,645 | 851,139 | 1.12% |
| 2013/08 | 73,062 | 83,347 | -1.27% | -12.34% | 726,236 | 775,428 | -6.34% |
| 2013/07 | 74,000 | 110,538 | -42.56% | -33.05% | 653,173 | 692,081 | -5.62% |
| 2013/06 | 128,829 | 95,670 | 80.36% | 34.66% | 579,173 | 581,543 | -0.41% |
| 2013/05 | 71,427 | 125,255 | -18.68% | -42.97% | 450,344 | 485,874 | -7.31% |
| 2013/04 | 87,832 | 86,795 | 10.46% | 1.19% | 378,916 | 360,618 | 5.07% |
| 2013/03 | 79,516 | 73,322 | -20.00% | 8.45% | 291,085 | 273,824 | 6.30% |
| 2013/02 | 99,399 | 112,341 | -11.38% | -11.52% | 211,568 | 200,501 | 5.52% |
| 2013/01 | 112,169 | 88,160 | - | 27.23% | 112,169 | 88,160 | 27.23% |