6574 霈方每月營收
| 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 | 55,334 | 40,581 | 25.47% | 36.35% | 357,573 | 315,624 | 13.29% |
| 2025/06 | 44,102 | 40,326 | -11.65% | 9.36% | 302,239 | 275,043 | 9.89% |
| 2025/05 | 49,919 | 51,114 | -12.91% | -2.34% | 258,137 | 234,717 | 9.98% |
| 2025/04 | 57,321 | 59,143 | -9.41% | -3.08% | 208,218 | 183,603 | 13.41% |
| 2025/03 | 63,277 | 45,220 | 43.96% | 39.93% | 150,897 | 124,460 | 21.24% |
| 2025/02 | 43,954 | 37,687 | 0.66% | 16.63% | 87,620 | 79,240 | 10.58% |
| 2025/01 | 43,666 | 41,553 | -20.38% | 5.09% | 43,666 | 41,553 | 5.09% |
| 2024/12 | 54,843 | 62,554 | -13.67% | -12.33% | 583,694 | 620,023 | -5.86% |
| 2024/11 | 63,530 | 54,916 | 19.24% | 15.69% | 528,851 | 557,469 | -5.13% |
| 2024/10 | 53,277 | 60,729 | 7.77% | -12.27% | 465,321 | 502,553 | -7.41% |
| 2024/09 | 49,438 | 59,968 | 5.23% | -17.56% | 412,044 | 441,824 | -6.74% |
| 2024/08 | 46,982 | 46,719 | 15.77% | 0.56% | 362,606 | 381,856 | -5.04% |
| 2024/07 | 40,581 | 43,783 | 0.63% | -7.31% | 315,624 | 335,137 | -5.82% |
| 2024/06 | 40,326 | 42,769 | -21.11% | -5.71% | 275,043 | 291,354 | -5.60% |
| 2024/05 | 51,114 | 62,443 | -13.58% | -18.14% | 234,717 | 248,585 | -5.58% |
| 2024/04 | 59,143 | 60,520 | 30.79% | -2.28% | 183,603 | 186,142 | -1.36% |
| 2024/03 | 45,220 | 45,939 | 19.99% | -1.57% | 124,460 | 125,622 | -0.92% |
| 2024/02 | 37,687 | 40,028 | -9.30% | -5.85% | 79,240 | 79,683 | -0.56% |
| 2024/01 | 41,553 | 39,655 | -33.57% | 4.79% | 41,553 | 39,655 | 4.79% |
| 2023/12 | 62,554 | 60,145 | 13.91% | 4.01% | 620,023 | 680,923 | -8.94% |
| 2023/11 | 54,916 | 54,051 | -9.57% | 1.60% | 557,469 | 620,778 | -10.20% |
| 2023/10 | 60,729 | 54,441 | 1.27% | 11.55% | 502,553 | 566,727 | -11.32% |
| 2023/09 | 59,968 | 52,244 | 28.36% | 14.78% | 441,824 | 512,286 | -13.75% |
| 2023/08 | 46,719 | 43,447 | 6.71% | 7.53% | 381,856 | 460,042 | -17.00% |
| 2023/07 | 43,783 | 47,989 | 2.37% | -8.76% | 335,137 | 416,595 | -19.55% |
| 2023/06 | 42,769 | 48,276 | -31.51% | -11.41% | 291,354 | 368,606 | -20.96% |
| 2023/05 | 62,443 | 49,599 | 3.18% | 25.90% | 248,585 | 320,330 | -22.40% |
| 2023/04 | 60,520 | 78,546 | 31.74% | -22.95% | 186,142 | 270,731 | -31.24% |
| 2023/03 | 45,939 | 71,338 | 14.77% | -35.60% | 125,622 | 192,185 | -34.63% |
| 2023/02 | 40,028 | 58,366 | 0.94% | -31.42% | 79,683 | 120,847 | -34.06% |
| 2023/01 | 39,655 | 62,481 | -34.07% | -36.53% | 39,655 | 62,481 | -36.53% |
| 2022/12 | 60,145 | 75,267 | 11.27% | -20.09% | 680,923 | 648,269 | 5.04% |
| 2022/11 | 54,051 | 57,867 | -0.72% | -6.59% | 620,778 | 573,002 | 8.34% |
| 2022/10 | 54,441 | 69,170 | 4.21% | -21.29% | 566,727 | 515,135 | 10.02% |
| 2022/09 | 52,244 | 57,259 | 20.25% | -8.76% | 512,286 | 445,965 | 14.87% |
| 2022/08 | 43,447 | 30,941 | -9.46% | 40.42% | 460,042 | 388,705 | 18.35% |
| 2022/07 | 47,989 | 17,832 | -0.59% | 169.12% | 416,595 | 357,764 | 16.44% |
| 2022/06 | 48,276 | 23,530 | -2.67% | 105.17% | 368,606 | 339,933 | 8.43% |
| 2022/05 | 49,599 | 42,001 | -36.85% | 18.09% | 320,330 | 316,403 | 1.24% |
| 2022/04 | 78,546 | 84,922 | 10.10% | -7.51% | 270,731 | 274,404 | -1.34% |
| 2022/03 | 71,338 | 66,954 | 22.23% | 6.55% | 192,185 | 189,482 | 1.43% |
| 2022/02 | 58,366 | 60,534 | -6.59% | -3.58% | 120,847 | 122,528 | -1.37% |
| 2022/01 | 62,481 | 61,994 | -16.99% | 0.79% | 62,481 | 61,994 | 0.79% |
| 2021/12 | 75,267 | 70,294 | 30.07% | 7.07% | 648,269 | 849,182 | -23.66% |
| 2021/11 | 57,867 | 80,837 | -16.34% | -28.42% | 573,002 | 778,888 | -26.43% |
| 2021/10 | 69,170 | 91,790 | 20.80% | -24.64% | 515,135 | 698,052 | -26.20% |
| 2021/09 | 57,259 | 80,696 | 85.06% | -29.04% | 445,965 | 606,261 | -26.44% |
| 2021/08 | 30,941 | 60,491 | 73.51% | -48.85% | 388,705 | 525,565 | -26.04% |
| 2021/07 | 17,832 | 64,080 | -24.22% | -72.17% | 357,764 | 465,075 | -23.07% |
| 2021/06 | 23,530 | 53,450 | -43.98% | -55.98% | 339,933 | 400,995 | -15.23% |
| 2021/05 | 42,001 | 70,635 | -50.54% | -40.54% | 316,403 | 347,544 | -8.96% |
| 2021/04 | 84,922 | 67,716 | 26.84% | 25.41% | 274,404 | 276,910 | -0.90% |
| 2021/03 | 66,954 | 69,275 | 10.61% | -3.35% | 189,482 | 209,194 | -9.42% |
| 2021/02 | 60,534 | 66,842 | -2.36% | -9.44% | 122,528 | 139,919 | -12.43% |
| 2021/01 | 61,994 | 73,077 | -11.81% | -15.17% | 61,994 | 73,077 | -15.17% |
| 2020/12 | 70,294 | 100,433 | -13.04% | -30.01% | 849,182 | 1,064,226 | -20.21% |
| 2020/11 | 80,837 | 96,072 | -11.93% | -15.86% | 778,888 | 963,793 | -19.19% |
| 2020/10 | 91,790 | 109,393 | 13.75% | -16.09% | 698,052 | 867,721 | -19.55% |
| 2020/09 | 80,696 | 90,151 | 33.40% | -10.49% | 606,261 | 758,328 | -20.05% |
| 2020/08 | 60,491 | 92,364 | -5.60% | -34.51% | 525,565 | 668,177 | -21.34% |
| 2020/07 | 64,080 | 84,125 | 19.89% | -23.83% | 465,075 | 575,813 | -19.23% |
| 2020/06 | 53,450 | 82,476 | -24.33% | -35.19% | 400,995 | 491,688 | -18.45% |
| 2020/05 | 70,635 | 89,273 | 4.31% | -20.88% | 347,544 | 409,212 | -15.07% |
| 2020/04 | 67,716 | 89,365 | -2.25% | -24.23% | 276,910 | 319,938 | -13.45% |
| 2020/03 | 69,275 | 87,504 | 3.64% | -20.83% | 209,194 | 230,574 | -9.27% |
| 2020/02 | 66,842 | 72,071 | -8.53% | -7.26% | 139,919 | 143,070 | -2.20% |
| 2020/01 | 73,077 | 70,999 | -27.24% | 2.93% | 73,077 | 70,999 | 2.93% |
| 2019/12 | 100,433 | 93,615 | 4.54% | 7.28% | 1,064,226 | 991,012 | 7.39% |
| 2019/11 | 96,072 | 99,253 | -12.18% | -3.20% | 963,793 | 897,397 | 7.40% |
| 2019/10 | 109,393 | 112,954 | 21.34% | -3.15% | 867,721 | 798,144 | 8.72% |
| 2019/09 | 90,151 | 83,584 | -2.40% | 7.86% | 758,328 | 685,190 | 10.67% |
| 2019/08 | 92,364 | 80,176 | 9.79% | 15.20% | 668,177 | 601,605 | 11.07% |
| 2019/07 | 84,125 | 74,153 | 2.00% | 13.45% | 575,813 | 521,429 | 10.43% |
| 2019/06 | 82,476 | 62,561 | -7.61% | 31.83% | 491,688 | 447,276 | 9.93% |
| 2019/05 | 89,273 | 74,743 | -0.10% | 19.44% | 409,212 | 384,715 | 6.37% |
| 2019/04 | 89,365 | 81,977 | 2.13% | 9.01% | 319,938 | 309,973 | 3.21% |
| 2019/03 | 87,504 | 84,291 | 21.41% | 3.81% | 230,574 | 227,995 | 1.13% |
| 2019/02 | 72,071 | 69,464 | 1.51% | 3.75% | 143,070 | 143,704 | -0.44% |
| 2019/01 | 70,999 | 74,240 | -24.16% | -4.37% | 70,999 | 74,240 | -4.37% |
| 2018/12 | 93,615 | 99,792 | -5.68% | -6.19% | 991,012 | 1,005,440 | -1.43% |
| 2018/11 | 99,253 | 91,809 | -12.13% | 8.11% | 897,397 | 905,649 | -0.91% |
| 2018/10 | 112,954 | 107,150 | 35.14% | 5.42% | 798,144 | 814,056 | -1.95% |
| 2018/09 | 83,584 | 90,224 | 4.25% | -7.36% | 685,190 | 706,906 | -3.07% |
| 2018/08 | 80,176 | 83,341 | 8.12% | -3.80% | 601,605 | 616,683 | -2.45% |
| 2018/07 | 74,153 | 91,434 | 18.53% | -18.90% | 521,429 | 533,342 | -2.23% |
| 2018/06 | 62,561 | 74,927 | -16.30% | -16.50% | 447,276 | 441,249 | 1.37% |
| 2018/05 | 74,743 | 73,794 | -8.82% | 1.29% | 384,715 | 366,321 | 5.02% |
| 2018/04 | 81,977 | 81,841 | -2.75% | 0.17% | 309,973 | 292,528 | 5.96% |
| 2018/03 | 84,291 | 73,421 | 21.34% | 14.81% | 227,995 | 210,686 | 8.22% |
| 2018/02 | 69,464 | 71,070 | -6.43% | -2.26% | 143,704 | 137,265 | 4.69% |
| 2018/01 | 74,240 | 66,194 | -25.61% | 12.16% | 74,240 | 66,194 | 12.16% |
| 2017/12 | 99,792 | 92,276 | 8.70% | 8.15% | 1,005,440 | 818,992 | 22.77% |
| 2017/11 | 91,809 | 81,169 | -14.32% | 13.11% | 905,649 | 726,716 | 24.62% |
| 2017/10 | 107,150 | 90,644 | 18.76% | 18.21% | 814,056 | 645,547 | 26.10% |
| 2017/09 | 90,224 | 82,908 | 8.26% | 8.82% | 706,906 | 554,903 | 27.39% |
| 2017/08 | 83,341 | 68,379 | -8.85% | 21.88% | 616,683 | 471,995 | 30.65% |
| 2017/07 | 91,434 | 67,868 | 22.03% | 34.72% | 533,342 | 403,616 | 32.14% |
| 2017/06 | 74,927 | 57,514 | 1.54% | 30.28% | 441,249 | 335,748 | 31.42% |
| 2017/05 | 73,794 | 58,754 | -9.83% | 25.60% | 366,321 | 278,234 | 31.66% |
| 2017/04 | 81,841 | 53,591 | 10.70% | 52.71% | 292,528 | 219,480 | 33.28% |
| 2017/03 | 73,928 | 59,833 | 4.02% | 23.56% | 211,192 | 165,888 | 27.31% |
| 2017/02 | 71,070 | 54,370 | 7.37% | 30.72% | 137,265 | 106,055 | 29.43% |
| 2017/01 | 66,194 | 51,686 | -28.33% | 28.07% | 66,194 | 51,686 | 28.07% |
| 2016/12 | 92,363 | 62,758 | 13.79% | 47.17% | 819,079 | 571,817 | 43.24% |
| 2016/11 | 81,169 | 59,052 | -10.45% | 37.45% | 726,716 | 509,059 | 42.76% |
| 2016/10 | 90,644 | 69,872 | 9.33% | 29.73% | 645,547 | 450,007 | 43.45% |
| 2016/09 | 82,908 | 54,295 | 21.25% | 52.70% | 554,903 | 380,135 | 45.98% |
| 2016/08 | 68,379 | 44,172 | 0.75% | 54.80% | 471,995 | 325,841 | 44.85% |
| 2016/07 | 67,868 | 36,463 | 18.00% | 86.13% | 403,616 | 281,668 | 43.29% |
| 2016/06 | 57,514 | 39,383 | -2.11% | 46.04% | 335,748 | 245,205 | 36.93% |
| 2016/05 | 58,754 | 41,614 | 9.63% | 41.19% | 278,234 | 205,822 | 35.18% |
| 2016/04 | 53,591 | 45,073 | -10.43% | 18.90% | 219,480 | 164,207 | 33.66% |
| 2016/03 | 59,833 | 39,641 | 10.05% | 50.94% | 165,888 | 119,135 | 39.24% |
| 2016/02 | 54,370 | 41,495 | 5.19% | 31.03% | 106,055 | 79,494 | 33.41% |
| 2016/01 | 51,686 | 37,999 | -18.27% | 36.02% | 51,686 | 37,999 | 36.02% |
| 2015/12 | 63,238 | 52,580 | - | 20.27% | 572,297 | 617,305 | -7.29% |