6235 華孚每月營收
| 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 | 539,727 | 480,274 | -3.59% | 12.38% | 3,681,998 | 3,697,879 | -0.43% |
| 2025/06 | 559,815 | 512,713 | 5.20% | 9.19% | 3,142,271 | 3,217,605 | -2.34% |
| 2025/05 | 532,151 | 553,820 | -11.08% | -3.91% | 2,582,456 | 2,704,892 | -4.53% |
| 2025/04 | 598,459 | 589,966 | 1.41% | 1.44% | 2,050,305 | 2,151,072 | -4.68% |
| 2025/03 | 590,167 | 556,363 | 25.98% | 6.08% | 1,451,846 | 1,561,106 | -7.00% |
| 2025/02 | 468,457 | 474,555 | 19.13% | -1.28% | 861,679 | 1,004,743 | -14.24% |
| 2025/01 | 393,222 | 530,188 | 0.67% | -25.83% | 393,222 | 530,188 | -25.83% |
| 2024/12 | 390,593 | 524,077 | -14.12% | -25.47% | 5,813,491 | 5,782,167 | 0.54% |
| 2024/11 | 454,828 | 500,051 | 18.79% | -9.04% | 5,422,898 | 5,258,090 | 3.13% |
| 2024/10 | 382,878 | 531,373 | -8.67% | -27.95% | 4,968,070 | 4,758,039 | 4.41% |
| 2024/09 | 419,239 | 504,058 | -10.43% | -16.83% | 4,585,192 | 4,226,666 | 8.48% |
| 2024/08 | 468,074 | 495,612 | -2.54% | -5.56% | 4,165,953 | 3,722,608 | 11.91% |
| 2024/07 | 480,274 | 449,408 | -6.33% | 6.87% | 3,697,879 | 3,226,996 | 14.59% |
| 2024/06 | 512,713 | 483,874 | -7.42% | 5.96% | 3,217,605 | 2,777,588 | 15.84% |
| 2024/05 | 553,820 | 471,611 | -6.13% | 17.43% | 2,704,892 | 2,293,714 | 17.93% |
| 2024/04 | 589,966 | 488,753 | 6.04% | 20.71% | 2,151,072 | 1,822,103 | 18.05% |
| 2024/03 | 556,363 | 491,407 | 17.24% | 13.22% | 1,561,106 | 1,333,350 | 17.08% |
| 2024/02 | 474,555 | 438,615 | -10.49% | 8.19% | 1,004,743 | 841,943 | 19.34% |
| 2024/01 | 530,188 | 403,328 | 1.17% | 31.45% | 530,188 | 403,328 | 31.45% |
| 2023/12 | 524,077 | 437,861 | 4.80% | 19.69% | 5,782,167 | 4,159,662 | 39.01% |
| 2023/11 | 500,051 | 397,748 | -5.89% | 25.72% | 5,258,090 | 3,721,801 | 41.28% |
| 2023/10 | 531,373 | 380,371 | 5.42% | 39.70% | 4,758,039 | 3,324,053 | 43.14% |
| 2023/09 | 504,058 | 372,446 | 1.70% | 35.34% | 4,226,666 | 2,943,682 | 43.58% |
| 2023/08 | 495,612 | 355,633 | 10.28% | 39.36% | 3,722,608 | 2,571,236 | 44.78% |
| 2023/07 | 449,408 | 365,363 | -7.12% | 23.00% | 3,226,996 | 2,215,603 | 45.65% |
| 2023/06 | 483,874 | 349,160 | 2.60% | 38.58% | 2,777,588 | 1,850,240 | 50.12% |
| 2023/05 | 471,611 | 309,666 | -3.51% | 52.30% | 2,293,714 | 1,501,080 | 52.80% |
| 2023/04 | 488,753 | 266,758 | -0.54% | 83.22% | 1,822,103 | 1,191,414 | 52.94% |
| 2023/03 | 491,407 | 341,787 | 12.04% | 43.78% | 1,333,350 | 924,656 | 44.20% |
| 2023/02 | 438,615 | 281,658 | 8.75% | 55.73% | 841,943 | 582,869 | 44.45% |
| 2023/01 | 403,328 | 301,211 | -7.89% | 33.90% | 403,328 | 301,211 | 33.90% |
| 2022/12 | 437,861 | 316,512 | 10.09% | 38.34% | 4,159,662 | 2,822,520 | 47.37% |
| 2022/11 | 397,748 | 287,780 | 4.57% | 38.21% | 3,721,801 | 2,506,008 | 48.52% |
| 2022/10 | 380,371 | 260,137 | 2.13% | 46.22% | 3,324,053 | 2,218,228 | 49.85% |
| 2022/09 | 372,446 | 225,809 | 4.73% | 64.94% | 2,943,682 | 1,958,091 | 50.33% |
| 2022/08 | 355,633 | 208,783 | -2.66% | 70.34% | 2,571,236 | 1,732,282 | 48.43% |
| 2022/07 | 365,363 | 224,291 | 4.64% | 62.90% | 2,215,603 | 1,523,499 | 45.43% |
| 2022/06 | 349,160 | 221,820 | 12.75% | 57.41% | 1,850,240 | 1,299,208 | 42.41% |
| 2022/05 | 309,666 | 230,958 | 16.08% | 34.08% | 1,501,080 | 1,077,388 | 39.33% |
| 2022/04 | 266,758 | 209,501 | -21.95% | 27.33% | 1,191,414 | 846,430 | 40.76% |
| 2022/03 | 341,787 | 184,383 | 21.35% | 85.37% | 924,656 | 636,929 | 45.17% |
| 2022/02 | 281,658 | 211,837 | -6.49% | 32.96% | 582,869 | 452,546 | 28.80% |
| 2022/01 | 301,211 | 240,709 | -4.83% | 25.13% | 301,211 | 240,709 | 25.13% |
| 2021/12 | 316,512 | 255,388 | 9.98% | 23.93% | 2,822,520 | 1,995,334 | 41.46% |
| 2021/11 | 287,780 | 213,404 | 10.63% | 34.85% | 2,506,008 | 1,739,946 | 44.03% |
| 2021/10 | 260,137 | 198,259 | 15.20% | 31.21% | 2,218,228 | 1,526,542 | 45.31% |
| 2021/09 | 225,809 | 187,621 | 8.15% | 20.35% | 1,958,091 | 1,328,283 | 47.42% |
| 2021/08 | 208,783 | 164,488 | -6.91% | 26.93% | 1,732,282 | 1,140,662 | 51.87% |
| 2021/07 | 224,291 | 145,895 | 1.11% | 53.73% | 1,523,499 | 976,174 | 56.07% |
| 2021/06 | 221,820 | 132,879 | -3.96% | 66.93% | 1,299,208 | 830,279 | 56.48% |
| 2021/05 | 230,958 | 120,591 | 10.24% | 91.52% | 1,077,388 | 697,400 | 54.49% |
| 2021/04 | 209,501 | 127,037 | 13.62% | 64.91% | 846,430 | 576,809 | 46.74% |
| 2021/03 | 184,383 | 162,549 | -12.96% | 13.43% | 636,929 | 449,772 | 41.61% |
| 2021/02 | 211,837 | 114,991 | -11.99% | 84.22% | 452,546 | 287,223 | 57.56% |
| 2021/01 | 240,709 | 172,232 | -5.75% | 39.76% | 240,709 | 172,232 | 39.76% |
| 2020/12 | 255,388 | 194,773 | 19.67% | 31.12% | 1,995,334 | 2,193,966 | -9.05% |
| 2020/11 | 213,404 | 172,367 | 7.64% | 23.81% | 1,739,946 | 1,999,193 | -12.97% |
| 2020/10 | 198,259 | 170,842 | 5.67% | 16.05% | 1,526,542 | 1,826,826 | -16.44% |
| 2020/09 | 187,621 | 180,786 | 14.06% | 3.78% | 1,328,283 | 1,655,984 | -19.79% |
| 2020/08 | 164,488 | 166,668 | 12.74% | -1.31% | 1,140,662 | 1,475,198 | -22.68% |
| 2020/07 | 145,895 | 153,661 | 9.80% | -5.05% | 976,174 | 1,308,530 | -25.40% |
| 2020/06 | 132,879 | 81,929 | 10.19% | 62.19% | 830,279 | 1,154,869 | -28.11% |
| 2020/05 | 120,591 | 133,457 | -5.07% | -9.64% | 697,400 | 1,072,940 | -35.00% |
| 2020/04 | 127,037 | 170,050 | -21.85% | -25.29% | 576,809 | 939,483 | -38.60% |
| 2020/03 | 162,549 | 261,699 | 41.36% | -37.89% | 449,772 | 769,433 | -41.55% |
| 2020/02 | 114,991 | 233,542 | -33.23% | -50.76% | 287,223 | 507,734 | -43.43% |
| 2020/01 | 172,232 | 274,192 | -11.57% | -37.19% | 172,232 | 274,192 | -37.19% |
| 2019/12 | 194,773 | 299,070 | 13.00% | -34.87% | 2,193,966 | 3,817,482 | -42.53% |
| 2019/11 | 172,367 | 311,684 | 0.89% | -44.70% | 1,999,193 | 3,518,412 | -43.18% |
| 2019/10 | 170,842 | 374,663 | -5.50% | -54.40% | 1,826,826 | 3,206,728 | -43.03% |
| 2019/09 | 180,786 | 379,378 | 8.47% | -52.35% | 1,655,984 | 2,832,065 | -41.53% |
| 2019/08 | 166,668 | 364,059 | 8.46% | -54.22% | 1,475,198 | 2,452,687 | -39.85% |
| 2019/07 | 153,661 | 360,017 | 87.55% | -57.32% | 1,308,530 | 2,088,628 | -37.35% |
| 2019/06 | 81,929 | 298,808 | -38.61% | -72.58% | 1,154,869 | 1,728,611 | -33.19% |
| 2019/05 | 133,457 | 300,383 | -21.52% | -55.57% | 1,072,940 | 1,429,803 | -24.96% |
| 2019/04 | 170,050 | 300,331 | -35.02% | -43.38% | 939,483 | 1,129,420 | -16.82% |
| 2019/03 | 261,699 | 257,574 | 12.06% | 1.60% | 769,433 | 829,089 | -7.20% |
| 2019/02 | 233,542 | 230,254 | -14.83% | 1.43% | 507,734 | 571,515 | -11.16% |
| 2019/01 | 274,192 | 341,261 | -8.32% | -19.65% | 274,192 | 341,261 | -19.65% |
| 2018/12 | 299,070 | 304,865 | -4.05% | -1.90% | 3,817,482 | 3,106,127 | 22.90% |
| 2018/11 | 311,684 | 327,237 | -16.81% | -4.75% | 3,518,412 | 2,801,262 | 25.60% |
| 2018/10 | 374,663 | 289,982 | -1.24% | 29.20% | 3,206,728 | 2,474,025 | 29.62% |
| 2018/09 | 379,378 | 302,949 | 4.21% | 25.23% | 2,832,065 | 2,184,043 | 29.67% |
| 2018/08 | 364,059 | 269,846 | 1.12% | 34.91% | 2,452,687 | 1,881,094 | 30.39% |
| 2018/07 | 360,017 | 228,449 | 20.48% | 57.59% | 2,088,628 | 1,611,248 | 29.63% |
| 2018/06 | 298,808 | 247,352 | -0.52% | 20.80% | 1,728,611 | 1,382,799 | 25.01% |
| 2018/05 | 300,383 | 241,094 | 0.02% | 24.59% | 1,429,803 | 1,135,447 | 25.92% |
| 2018/04 | 300,331 | 218,277 | 16.60% | 37.59% | 1,129,420 | 894,353 | 26.28% |
| 2018/03 | 257,574 | 270,439 | 11.87% | -4.76% | 829,089 | 676,076 | 22.63% |
| 2018/02 | 230,254 | 202,141 | -32.53% | 13.91% | 571,515 | 405,637 | 40.89% |
| 2018/01 | 341,261 | 203,496 | 11.94% | 67.70% | 341,261 | 203,496 | 67.70% |
| 2017/12 | 304,865 | 237,209 | -6.84% | 28.52% | 3,106,127 | 2,269,695 | 36.85% |
| 2017/11 | 327,237 | 211,867 | 12.85% | 54.45% | 2,801,262 | 2,032,486 | 37.82% |
| 2017/10 | 289,982 | 213,397 | -4.28% | 35.89% | 2,474,025 | 1,820,619 | 35.89% |
| 2017/09 | 302,949 | 193,909 | 12.27% | 56.23% | 2,184,043 | 1,607,222 | 35.89% |
| 2017/08 | 269,846 | 186,297 | 18.12% | 44.85% | 1,881,094 | 1,413,313 | 33.10% |
| 2017/07 | 228,449 | 181,158 | -7.64% | 26.10% | 1,611,248 | 1,227,016 | 31.31% |
| 2017/06 | 247,352 | 177,921 | 2.60% | 39.02% | 1,382,799 | 1,045,858 | 32.22% |
| 2017/05 | 241,094 | 200,950 | 10.45% | 19.98% | 1,135,447 | 867,937 | 30.82% |
| 2017/04 | 218,277 | 161,504 | -19.29% | 35.15% | 894,353 | 666,987 | 34.09% |
| 2017/03 | 270,439 | 178,167 | 33.79% | 51.79% | 676,076 | 505,483 | 33.75% |
| 2017/02 | 202,141 | 137,314 | -0.67% | 47.21% | 405,637 | 327,316 | 23.93% |
| 2017/01 | 203,496 | 190,002 | -14.21% | 7.10% | 203,496 | 190,002 | 7.10% |
| 2016/12 | 237,209 | 201,020 | 11.96% | 18.00% | 2,269,695 | 1,768,011 | 28.38% |
| 2016/11 | 211,867 | 173,019 | -0.72% | 22.45% | 2,032,486 | 1,566,991 | 29.71% |
| 2016/10 | 213,397 | 162,539 | 10.05% | 31.29% | 1,820,619 | 1,393,972 | 30.61% |
| 2016/09 | 193,909 | 155,426 | 4.09% | 24.76% | 1,607,222 | 1,231,432 | 30.52% |
| 2016/08 | 186,297 | 145,179 | 2.84% | 28.32% | 1,413,313 | 1,076,006 | 31.35% |
| 2016/07 | 181,158 | 135,587 | 1.82% | 33.61% | 1,227,016 | 930,827 | 31.82% |
| 2016/06 | 177,921 | 131,259 | -11.46% | 35.55% | 1,045,858 | 795,240 | 31.51% |
| 2016/05 | 200,950 | 132,761 | 24.42% | 51.36% | 867,937 | 663,981 | 30.72% |
| 2016/04 | 161,504 | 122,717 | -9.35% | 31.61% | 666,987 | 531,220 | 25.56% |
| 2016/03 | 178,167 | 142,921 | 29.75% | 24.66% | 505,483 | 408,503 | 23.74% |
| 2016/02 | 137,314 | 93,462 | -27.73% | 46.92% | 327,316 | 265,582 | 23.24% |
| 2016/01 | 190,002 | 172,120 | -5.48% | 10.39% | 190,002 | 172,120 | 10.39% |
| 2015/12 | 201,020 | 154,647 | 16.18% | 29.99% | 1,768,011 | 1,397,804 | 26.48% |
| 2015/11 | 173,019 | 121,626 | 6.45% | 42.25% | 1,566,991 | 1,243,157 | 26.05% |
| 2015/10 | 162,539 | 108,068 | 4.58% | 50.40% | 1,393,972 | 1,121,531 | 24.29% |
| 2015/09 | 155,426 | 89,512 | 7.06% | 73.64% | 1,231,432 | 1,013,463 | 21.51% |
| 2015/08 | 145,179 | 89,619 | 7.07% | 62.00% | 1,076,006 | 923,951 | 16.46% |
| 2015/07 | 135,587 | 126,169 | 3.30% | 7.46% | 930,827 | 834,332 | 11.57% |
| 2015/06 | 131,259 | 95,702 | -1.13% | 37.15% | 795,240 | 708,163 | 12.30% |
| 2015/05 | 132,761 | 83,486 | 8.18% | 59.02% | 663,981 | 612,461 | 8.41% |
| 2015/04 | 122,717 | 93,785 | -13.66% | 30.85% | 530,435 | 528,975 | 0.28% |
| 2015/03 | 142,136 | 136,461 | 52.08% | 4.16% | 407,718 | 435,190 | -6.31% |
| 2015/02 | 93,462 | 123,870 | -45.70% | -24.55% | 265,582 | 298,729 | -11.10% |
| 2015/01 | 172,120 | 174,859 | 10.11% | -1.57% | 172,120 | 174,859 | -1.57% |
| 2014/12 | 156,318 | 229,201 | 28.52% | -31.80% | 1,399,475 | 2,291,230 | -38.92% |
| 2014/11 | 121,626 | 233,559 | 12.55% | -47.92% | 1,243,157 | 2,062,029 | -39.71% |
| 2014/10 | 108,068 | 207,037 | 19.48% | -47.80% | 1,122,465 | 1,828,470 | -38.61% |
| 2014/09 | 90,446 | 166,958 | 0.92% | -45.83% | 1,014,398 | 1,621,433 | -37.44% |
| 2014/08 | 89,619 | 147,064 | -28.97% | -39.06% | 923,951 | 1,454,475 | -36.48% |
| 2014/07 | 126,169 | 143,861 | 30.02% | -12.30% | 835,671 | 1,307,411 | -36.08% |
| 2014/06 | 97,041 | 154,051 | 16.24% | -37.01% | 709,502 | 1,163,550 | -39.02% |
| 2014/05 | 83,486 | 173,739 | -10.98% | -51.95% | 612,461 | 1,009,499 | -39.33% |
| 2014/04 | 93,785 | 211,561 | -32.12% | -55.67% | 528,975 | 835,760 | -36.71% |
| 2014/03 | 138,168 | 185,859 | 11.54% | -25.66% | 436,897 | 624,199 | -30.01% |
| 2014/02 | 123,870 | 144,032 | -29.16% | -14.00% | 298,729 | 438,340 | -31.85% |
| 2014/01 | 174,859 | 294,308 | -23.77% | -40.59% | 174,859 | 294,308 | -40.59% |
| 2013/12 | 229,369 | 282,078 | -1.79% | -18.69% | 2,291,398 | 2,155,169 | 6.32% |
| 2013/11 | 233,559 | 267,740 | 12.81% | -12.77% | 2,062,029 | 1,872,298 | 10.13% |
| 2013/10 | 207,037 | 219,122 | 24.67% | -5.52% | 1,827,578 | 1,604,558 | 13.90% |
| 2013/09 | 166,066 | 154,349 | 12.92% | 7.59% | 1,620,541 | 1,384,176 | 17.08% |
| 2013/08 | 147,064 | 156,547 | 2.23% | -6.06% | 1,454,475 | 1,229,826 | 18.27% |
| 2013/07 | 143,861 | 200,764 | -3.29% | -28.34% | 1,307,411 | 1,072,838 | 21.86% |
| 2013/06 | 148,753 | 179,087 | -14.38% | -16.94% | 1,158,252 | 872,074 | 32.82% |
| 2013/05 | 173,739 | 159,017 | -17.88% | 9.26% | 1,009,499 | 692,981 | 45.67% |
| 2013/04 | 211,561 | 118,909 | 11.14% | 77.92% | 840,255 | 533,964 | 57.36% |
| 2013/03 | 190,354 | 152,328 | 32.16% | 24.96% | 628,694 | 413,413 | 52.07% |
| 2013/02 | 144,032 | 150,456 | -51.06% | -4.27% | 438,339 | 261,077 | 67.90% |
| 2013/01 | 294,308 | 110,637 | - | 166.01% | 294,308 | 110,637 | 166.01% |