6474 華豫寧每月營收
| 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 | 286,490 | 325,419 | -16.66% | -11.96% | 2,252,387 | 2,401,155 | -6.20% |
| 2025/06 | 343,754 | 376,502 | 15.22% | -8.70% | 1,965,897 | 2,075,736 | -5.29% |
| 2025/05 | 298,333 | 375,466 | -14.85% | -20.54% | 1,622,143 | 1,699,234 | -4.54% |
| 2025/04 | 350,352 | 366,838 | -1.68% | -4.49% | 1,323,810 | 1,323,768 | 0.00% |
| 2025/03 | 356,345 | 348,560 | 6.70% | 2.23% | 973,458 | 956,930 | 1.73% |
| 2025/02 | 333,976 | 273,429 | 17.96% | 22.14% | 617,113 | 608,370 | 1.44% |
| 2025/01 | 283,137 | 334,941 | -21.10% | -15.47% | 283,137 | 334,941 | -15.47% |
| 2024/12 | 358,858 | 335,521 | 10.66% | 6.96% | 4,095,012 | 4,031,951 | 1.56% |
| 2024/11 | 324,284 | 341,878 | 0.37% | -5.15% | 3,736,154 | 3,696,430 | 1.07% |
| 2024/10 | 323,101 | 349,486 | -15.83% | -7.55% | 3,411,870 | 3,354,553 | 1.71% |
| 2024/09 | 383,865 | 325,443 | 26.38% | 17.95% | 3,088,769 | 3,005,067 | 2.79% |
| 2024/08 | 303,749 | 362,035 | -6.66% | -16.10% | 2,704,904 | 2,679,624 | 0.94% |
| 2024/07 | 325,419 | 336,605 | -13.57% | -3.32% | 2,401,155 | 2,317,589 | 3.61% |
| 2024/06 | 376,502 | 255,975 | 0.28% | 47.09% | 2,075,736 | 1,980,984 | 4.78% |
| 2024/05 | 375,466 | 332,115 | 2.35% | 13.05% | 1,699,234 | 1,725,009 | -1.49% |
| 2024/04 | 366,838 | 273,940 | 5.24% | 33.91% | 1,323,768 | 1,392,893 | -4.96% |
| 2024/03 | 348,560 | 377,028 | 27.48% | -7.55% | 956,930 | 1,118,954 | -14.48% |
| 2024/02 | 273,429 | 465,931 | -18.37% | -41.32% | 608,370 | 741,926 | -18.00% |
| 2024/01 | 334,941 | 275,994 | -0.17% | 21.36% | 334,941 | 275,994 | 21.36% |
| 2023/12 | 335,521 | 399,900 | -1.86% | -16.10% | 4,031,951 | 4,340,304 | -7.10% |
| 2023/11 | 341,878 | 399,319 | -2.18% | -14.38% | 3,696,430 | 3,940,404 | -6.19% |
| 2023/10 | 349,486 | 373,539 | 7.39% | -6.44% | 3,354,553 | 3,541,085 | -5.27% |
| 2023/09 | 325,443 | 424,827 | -10.11% | -23.39% | 3,005,067 | 3,167,546 | -5.13% |
| 2023/08 | 362,035 | 392,219 | 7.55% | -7.70% | 2,679,624 | 2,742,719 | -2.30% |
| 2023/07 | 336,605 | 427,525 | 31.50% | -21.27% | 2,317,589 | 2,350,500 | -1.40% |
| 2023/06 | 255,975 | 395,810 | -22.93% | -35.33% | 1,980,984 | 1,922,975 | 3.02% |
| 2023/05 | 332,115 | 368,310 | 21.24% | -9.83% | 1,725,009 | 1,527,164 | 12.96% |
| 2023/04 | 273,940 | 320,371 | -27.34% | -14.49% | 1,392,893 | 1,158,855 | 20.20% |
| 2023/03 | 377,028 | 270,864 | -19.08% | 39.19% | 1,118,954 | 838,484 | 33.45% |
| 2023/02 | 465,931 | 250,402 | 68.82% | 86.07% | 741,926 | 567,621 | 30.71% |
| 2023/01 | 275,994 | 317,219 | -30.98% | -13.00% | 275,994 | 317,219 | -13.00% |
| 2022/12 | 399,900 | 350,489 | 0.15% | 14.10% | 4,340,304 | 4,412,752 | -1.64% |
| 2022/11 | 399,319 | 323,672 | 6.90% | 23.37% | 3,940,404 | 4,062,264 | -3.00% |
| 2022/10 | 373,539 | 360,816 | -12.07% | 3.53% | 3,541,085 | 3,738,592 | -5.28% |
| 2022/09 | 424,827 | 316,368 | 8.31% | 34.28% | 3,167,546 | 3,377,776 | -6.22% |
| 2022/08 | 392,219 | 368,186 | -8.26% | 6.53% | 2,742,719 | 3,061,407 | -10.41% |
| 2022/07 | 427,525 | 417,699 | 8.01% | 2.35% | 2,350,500 | 2,693,222 | -12.73% |
| 2022/06 | 395,810 | 422,565 | 7.47% | -6.33% | 1,922,975 | 2,275,522 | -15.49% |
| 2022/05 | 368,310 | 387,566 | 14.96% | -4.97% | 1,527,164 | 1,852,957 | -17.58% |
| 2022/04 | 320,371 | 363,322 | 18.28% | -11.82% | 1,158,855 | 1,465,391 | -20.92% |
| 2022/03 | 270,864 | 446,587 | 8.17% | -39.35% | 838,484 | 1,102,069 | -23.92% |
| 2022/02 | 250,402 | 240,776 | -21.06% | 4.00% | 567,621 | 655,482 | -13.40% |
| 2022/01 | 317,219 | 414,706 | -9.49% | -23.51% | 317,219 | 414,706 | -23.51% |
| 2021/12 | 350,489 | 391,904 | 8.29% | -10.57% | 4,412,752 | 3,595,432 | 22.73% |
| 2021/11 | 323,672 | 347,820 | -10.29% | -6.94% | 4,062,264 | 3,203,527 | 26.81% |
| 2021/10 | 360,816 | 327,114 | 14.05% | 10.30% | 3,738,592 | 2,855,708 | 30.92% |
| 2021/09 | 316,368 | 334,356 | -14.07% | -5.38% | 3,377,776 | 2,528,594 | 33.58% |
| 2021/08 | 368,186 | 317,410 | -11.85% | 16.00% | 3,061,407 | 2,194,238 | 39.52% |
| 2021/07 | 417,699 | 313,691 | -1.15% | 33.16% | 2,693,222 | 1,876,828 | 43.50% |
| 2021/06 | 422,565 | 252,823 | 9.03% | 67.14% | 2,275,522 | 1,563,136 | 45.57% |
| 2021/05 | 387,566 | 264,690 | 6.67% | 46.42% | 1,852,957 | 1,310,313 | 41.41% |
| 2021/04 | 363,322 | 281,020 | -18.64% | 29.29% | 1,465,391 | 1,045,624 | 40.15% |
| 2021/03 | 446,587 | 308,894 | 85.48% | 44.58% | 1,102,069 | 764,604 | 44.14% |
| 2021/02 | 240,776 | 248,121 | -41.94% | -2.96% | 655,482 | 455,710 | 43.84% |
| 2021/01 | 414,706 | 207,589 | 5.82% | 99.77% | 414,706 | 207,589 | 99.77% |
| 2020/12 | 391,904 | 322,051 | 12.67% | 21.69% | 3,595,432 | 3,251,368 | 10.58% |
| 2020/11 | 347,820 | 292,840 | 6.33% | 18.77% | 3,203,527 | 2,929,317 | 9.36% |
| 2020/10 | 327,114 | 276,826 | -2.17% | 18.17% | 2,855,708 | 2,636,478 | 8.32% |
| 2020/09 | 334,356 | 276,531 | 5.34% | 20.91% | 2,528,594 | 2,359,651 | 7.16% |
| 2020/08 | 317,410 | 290,627 | 1.19% | 9.22% | 2,194,238 | 2,083,121 | 5.33% |
| 2020/07 | 313,691 | 290,573 | 24.08% | 7.96% | 1,876,828 | 1,792,494 | 4.70% |
| 2020/06 | 252,823 | 246,133 | -4.48% | 2.72% | 1,563,136 | 1,501,921 | 4.08% |
| 2020/05 | 264,690 | 263,021 | -5.81% | 0.63% | 1,310,313 | 1,255,788 | 4.34% |
| 2020/04 | 281,020 | 252,949 | -9.02% | 11.10% | 1,045,624 | 992,767 | 5.32% |
| 2020/03 | 308,894 | 289,399 | 24.49% | 6.74% | 764,604 | 739,818 | 3.35% |
| 2020/02 | 248,121 | 181,076 | 19.53% | 37.03% | 455,710 | 450,419 | 1.17% |
| 2020/01 | 207,589 | 269,342 | -35.54% | -22.93% | 207,589 | 269,342 | -22.93% |
| 2019/12 | 322,051 | 213,698 | 9.98% | 50.70% | 3,251,368 | 2,992,474 | 8.65% |
| 2019/11 | 292,840 | 268,052 | 5.78% | 9.25% | 2,929,317 | 2,778,776 | 5.42% |
| 2019/10 | 276,826 | 236,671 | 0.11% | 16.97% | 2,636,478 | 2,510,724 | 5.01% |
| 2019/09 | 276,531 | 293,074 | -4.85% | -5.64% | 2,359,651 | 2,274,053 | 3.76% |
| 2019/08 | 290,627 | 272,662 | 0.02% | 6.59% | 2,083,121 | 1,980,980 | 5.16% |
| 2019/07 | 290,573 | 282,075 | 18.06% | 3.01% | 1,792,494 | 1,708,318 | 4.93% |
| 2019/06 | 246,133 | 277,543 | -6.42% | -11.32% | 1,501,921 | 1,426,242 | 5.31% |
| 2019/05 | 263,021 | 249,519 | 3.98% | 5.41% | 1,255,788 | 1,148,699 | 9.32% |
| 2019/04 | 252,949 | 236,957 | -12.60% | 6.75% | 992,767 | 899,180 | 10.41% |
| 2019/03 | 289,399 | 276,115 | 59.82% | 4.81% | 739,818 | 662,223 | 11.72% |
| 2019/02 | 181,076 | 146,437 | -32.77% | 23.65% | 450,419 | 386,108 | 16.66% |
| 2019/01 | 269,342 | 239,671 | 26.04% | 12.38% | 269,342 | 239,671 | 12.38% |
| 2018/12 | 213,698 | 242,563 | -20.28% | -11.90% | 2,992,474 | 2,604,781 | 14.88% |
| 2018/11 | 268,052 | 246,550 | 13.26% | 8.72% | 2,778,776 | 2,362,218 | 17.63% |
| 2018/10 | 236,671 | 236,210 | -19.25% | 0.20% | 2,510,724 | 2,115,668 | 18.67% |
| 2018/09 | 293,074 | 236,840 | 7.49% | 23.74% | 2,274,053 | 1,879,458 | 21.00% |
| 2018/08 | 272,662 | 232,035 | -3.14% | 17.51% | 1,980,980 | 1,642,617 | 20.60% |
| 2018/07 | 281,489 | 216,433 | 1.21% | 30.06% | 1,708,318 | 1,410,582 | 21.11% |
| 2018/06 | 278,129 | 225,779 | 11.47% | 23.19% | 1,426,828 | 1,194,150 | 19.48% |
| 2018/05 | 249,519 | 213,094 | 5.30% | 17.09% | 1,148,699 | 968,371 | 18.62% |
| 2018/04 | 236,957 | 184,822 | -14.18% | 28.21% | 899,180 | 755,277 | 19.05% |
| 2018/03 | 276,115 | 230,733 | 88.56% | 19.67% | 662,223 | 570,455 | 16.09% |
| 2018/02 | 146,437 | 167,490 | -38.90% | -12.57% | 386,108 | 339,722 | 13.65% |
| 2018/01 | 239,671 | 172,231 | -1.19% | 39.16% | 239,671 | 172,231 | 39.16% |
| 2017/12 | 242,563 | 225,350 | -1.62% | 7.64% | 2,604,781 | 2,400,465 | 8.51% |
| 2017/11 | 246,550 | 231,968 | 4.38% | 6.29% | 2,362,218 | 2,175,115 | 8.60% |
| 2017/10 | 236,210 | 191,662 | -0.27% | 23.24% | 2,115,668 | 1,943,147 | 8.88% |
| 2017/09 | 236,840 | 195,593 | 2.07% | 21.09% | 1,879,458 | 1,751,485 | 7.31% |
| 2017/08 | 232,035 | 212,961 | 7.21% | 8.96% | 1,642,617 | 1,555,892 | 5.57% |
| 2017/07 | 216,433 | 217,807 | -4.14% | -0.63% | 1,410,582 | 1,342,931 | 5.04% |
| 2017/06 | 225,779 | 198,384 | 5.95% | 13.81% | 1,194,150 | 1,125,124 | 6.13% |
| 2017/05 | 213,094 | 197,030 | 15.30% | 8.15% | 968,371 | 926,739 | 4.49% |
| 2017/04 | 184,822 | 200,003 | -19.90% | -7.59% | 755,277 | 729,710 | 3.50% |
| 2017/03 | 230,733 | 200,258 | 37.76% | 15.22% | 570,455 | 529,706 | 7.69% |
| 2017/02 | 167,490 | 144,847 | -2.75% | 15.63% | 339,722 | 329,448 | 3.12% |
| 2017/01 | 172,231 | 184,601 | -23.57% | -6.70% | 172,231 | 184,601 | -6.70% |
| 2016/12 | 225,350 | 217,192 | -2.85% | 3.76% | 2,400,465 | 2,210,921 | 8.57% |
| 2016/11 | 231,968 | 175,822 | 21.03% | 31.93% | 2,175,115 | 1,993,729 | 9.10% |
| 2016/10 | 191,662 | 208,265 | -2.01% | -7.97% | 1,943,147 | 1,817,907 | 6.89% |
| 2016/09 | 195,593 | 173,599 | -8.16% | 12.67% | 1,751,485 | 1,609,642 | 8.81% |
| 2016/08 | 212,961 | 192,147 | -2.22% | 10.83% | 1,555,892 | 1,436,044 | 8.35% |
| 2016/07 | 217,807 | 193,720 | 9.79% | 12.43% | 1,342,931 | 1,243,896 | 7.96% |
| 2016/06 | 198,384 | 171,557 | 0.69% | 15.64% | 1,125,124 | 1,050,176 | 7.14% |
| 2016/05 | 197,030 | 186,071 | -1.49% | 5.89% | 926,739 | 878,619 | 5.48% |
| 2016/04 | 200,003 | 189,639 | -0.13% | 5.47% | 729,710 | 692,549 | 5.37% |
| 2016/03 | 200,258 | 188,310 | 38.25% | 6.34% | 529,706 | 502,910 | 5.33% |
| 2016/02 | 144,847 | 127,845 | -21.54% | 13.30% | 329,448 | 314,599 | 4.72% |
| 2016/01 | 184,601 | 186,754 | -15.01% | -1.15% | 184,601 | 186,754 | -1.15% |
| 2015/12 | 217,192 | 161,774 | 23.53% | 34.26% | 2,210,902 | 2,066,300 | 7.00% |
| 2015/11 | 175,822 | 167,936 | -15.58% | 4.70% | 1,993,710 | 1,904,526 | 4.68% |
| 2015/10 | 208,265 | 162,334 | 19.97% | 28.29% | 1,817,888 | 1,736,590 | 4.68% |
| 2015/09 | 173,599 | 168,464 | -9.65% | 3.05% | 1,609,623 | 1,574,256 | 2.25% |
| 2015/08 | 192,138 | 177,857 | -0.82% | 8.03% | 1,436,025 | 1,405,792 | 2.15% |
| 2015/07 | 193,721 | 178,913 | 12.92% | 8.28% | 1,243,887 | 1,227,935 | 1.30% |
| 2015/06 | 171,551 | 181,289 | -7.80% | -5.37% | 1,050,166 | 1,049,022 | 0.11% |
| 2015/05 | 186,064 | 176,752 | -1.89% | 5.27% | 878,614 | 867,733 | 1.25% |
| 2015/04 | 189,639 | 193,748 | 0.71% | -2.12% | 692,550 | 690,980 | 0.23% |
| 2015/03 | 188,311 | 198,471 | 47.30% | -5.12% | 502,911 | 497,233 | 1.14% |
| 2015/02 | 127,846 | 150,723 | -31.54% | -15.18% | 314,600 | 298,762 | 5.30% |
| 2015/01 | 186,754 | 148,039 | - | 26.15% | 186,754 | 148,039 | 26.15% |