8103 瀚荃每月營收
| 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 | 294,463 | 301,710 | 13.71% | -2.40% | 1,883,523 | 1,777,376 | 5.97% |
| 2025/06 | 258,970 | 263,496 | -9.45% | -1.72% | 1,589,060 | 1,475,666 | 7.68% |
| 2025/05 | 286,011 | 263,573 | -6.49% | 8.51% | 1,330,090 | 1,212,170 | 9.73% |
| 2025/04 | 305,852 | 275,586 | 15.62% | 10.98% | 1,044,079 | 948,597 | 10.07% |
| 2025/03 | 264,532 | 250,518 | 19.80% | 5.59% | 738,227 | 673,011 | 9.69% |
| 2025/02 | 220,803 | 132,826 | -12.69% | 66.23% | 473,695 | 422,493 | 12.12% |
| 2025/01 | 252,892 | 289,667 | -18.75% | -12.70% | 252,892 | 289,667 | -12.70% |
| 2024/12 | 311,239 | 241,153 | 6.62% | 29.06% | 3,188,144 | 2,958,622 | 7.76% |
| 2024/11 | 291,907 | 245,691 | 29.08% | 18.81% | 2,876,905 | 2,717,469 | 5.87% |
| 2024/10 | 226,145 | 224,237 | -19.86% | 0.85% | 2,584,998 | 2,471,778 | 4.58% |
| 2024/09 | 282,174 | 263,296 | -5.72% | 7.17% | 2,358,853 | 2,247,541 | 4.95% |
| 2024/08 | 299,303 | 294,409 | -0.80% | 1.66% | 2,076,679 | 1,984,245 | 4.66% |
| 2024/07 | 301,710 | 263,341 | 14.50% | 14.57% | 1,777,376 | 1,689,836 | 5.18% |
| 2024/06 | 263,496 | 238,624 | -0.03% | 10.42% | 1,475,666 | 1,426,495 | 3.45% |
| 2024/05 | 263,573 | 260,059 | -4.36% | 1.35% | 1,212,170 | 1,187,871 | 2.05% |
| 2024/04 | 275,586 | 259,624 | 10.01% | 6.15% | 948,597 | 927,812 | 2.24% |
| 2024/03 | 250,518 | 280,395 | 88.61% | -10.66% | 673,011 | 668,188 | 0.72% |
| 2024/02 | 132,826 | 175,124 | -54.15% | -24.15% | 422,493 | 387,793 | 8.95% |
| 2024/01 | 289,667 | 212,669 | 20.12% | 36.21% | 289,667 | 212,669 | 36.21% |
| 2023/12 | 241,153 | 259,146 | -1.85% | -6.94% | 2,958,622 | 3,727,015 | -20.62% |
| 2023/11 | 245,691 | 226,314 | 9.57% | 8.56% | 2,717,469 | 3,467,869 | -21.64% |
| 2023/10 | 224,237 | 264,413 | -14.83% | -15.19% | 2,471,778 | 3,241,555 | -23.75% |
| 2023/09 | 263,296 | 295,300 | -10.57% | -10.84% | 2,247,541 | 2,977,142 | -24.51% |
| 2023/08 | 294,409 | 294,269 | 11.80% | 0.05% | 1,984,245 | 2,681,842 | -26.01% |
| 2023/07 | 263,341 | 328,303 | 10.36% | -19.79% | 1,689,836 | 2,387,573 | -29.22% |
| 2023/06 | 238,624 | 333,363 | -8.24% | -28.42% | 1,426,495 | 2,059,270 | -30.73% |
| 2023/05 | 260,059 | 360,176 | 0.17% | -27.80% | 1,187,871 | 1,725,907 | -31.17% |
| 2023/04 | 259,624 | 366,605 | -7.41% | -29.18% | 927,812 | 1,365,731 | -32.06% |
| 2023/03 | 280,395 | 338,047 | 60.11% | -17.05% | 668,188 | 999,126 | -33.12% |
| 2023/02 | 175,124 | 255,636 | -17.65% | -31.49% | 387,793 | 661,079 | -41.34% |
| 2023/01 | 212,669 | 405,443 | -17.93% | -47.55% | 212,669 | 405,443 | -47.55% |
| 2022/12 | 259,146 | 379,455 | 14.51% | -31.71% | 3,727,015 | 4,159,353 | -10.39% |
| 2022/11 | 226,314 | 382,865 | -14.41% | -40.89% | 3,467,869 | 3,779,898 | -8.25% |
| 2022/10 | 264,413 | 345,954 | -10.46% | -23.57% | 3,241,555 | 3,397,033 | -4.58% |
| 2022/09 | 295,300 | 370,179 | 0.35% | -20.23% | 2,977,142 | 3,051,079 | -2.42% |
| 2022/08 | 294,269 | 389,104 | -10.37% | -24.37% | 2,681,842 | 2,680,900 | 0.04% |
| 2022/07 | 328,303 | 403,536 | -1.52% | -18.64% | 2,387,573 | 2,291,796 | 4.18% |
| 2022/06 | 333,363 | 345,985 | -7.44% | -3.65% | 2,059,270 | 1,888,260 | 9.06% |
| 2022/05 | 360,176 | 324,244 | -1.75% | 11.08% | 1,725,907 | 1,542,275 | 11.91% |
| 2022/04 | 366,605 | 331,236 | 8.45% | 10.68% | 1,365,731 | 1,218,031 | 12.13% |
| 2022/03 | 338,047 | 323,922 | 32.24% | 4.36% | 999,126 | 886,795 | 12.67% |
| 2022/02 | 255,636 | 219,154 | -36.95% | 16.65% | 661,079 | 562,873 | 17.45% |
| 2022/01 | 405,443 | 343,719 | 6.85% | 17.96% | 405,443 | 343,719 | 17.96% |
| 2021/12 | 379,455 | 300,863 | -0.89% | 26.12% | 4,159,353 | 3,134,698 | 32.69% |
| 2021/11 | 382,865 | 289,059 | 10.67% | 32.45% | 3,779,898 | 2,833,835 | 33.38% |
| 2021/10 | 345,954 | 256,140 | -6.54% | 35.06% | 3,397,033 | 2,544,776 | 33.49% |
| 2021/09 | 370,179 | 279,707 | -4.86% | 32.35% | 3,051,079 | 2,288,636 | 33.31% |
| 2021/08 | 389,104 | 255,858 | -3.58% | 52.08% | 2,680,900 | 2,008,929 | 33.45% |
| 2021/07 | 403,536 | 290,488 | 16.63% | 38.92% | 2,291,796 | 1,753,071 | 30.73% |
| 2021/06 | 345,985 | 247,737 | 6.71% | 39.66% | 1,888,260 | 1,462,583 | 29.10% |
| 2021/05 | 324,244 | 293,544 | -2.11% | 10.46% | 1,542,275 | 1,214,846 | 26.95% |
| 2021/04 | 331,236 | 325,354 | 2.26% | 1.81% | 1,218,031 | 921,302 | 32.21% |
| 2021/03 | 323,922 | 284,889 | 47.81% | 13.70% | 886,795 | 595,948 | 48.80% |
| 2021/02 | 219,154 | 139,131 | -36.24% | 57.52% | 562,873 | 311,059 | 80.95% |
| 2021/01 | 343,719 | 171,928 | 14.24% | 99.92% | 343,719 | 171,928 | 99.92% |
| 2020/12 | 300,863 | 253,423 | 4.08% | 18.72% | 3,134,698 | 3,133,362 | 0.04% |
| 2020/11 | 289,059 | 279,995 | 12.85% | 3.24% | 2,833,835 | 2,879,939 | -1.60% |
| 2020/10 | 256,140 | 251,099 | -8.43% | 2.01% | 2,544,776 | 2,599,944 | -2.12% |
| 2020/09 | 279,707 | 273,956 | 9.32% | 2.10% | 2,288,636 | 2,348,845 | -2.56% |
| 2020/08 | 255,858 | 280,230 | -11.92% | -8.70% | 2,008,929 | 2,074,889 | -3.18% |
| 2020/07 | 290,488 | 271,788 | 17.26% | 6.88% | 1,753,071 | 1,794,659 | -2.32% |
| 2020/06 | 247,737 | 275,885 | -15.60% | -10.20% | 1,462,583 | 1,522,871 | -3.96% |
| 2020/05 | 293,544 | 282,381 | -9.78% | 3.95% | 1,214,846 | 1,246,986 | -2.58% |
| 2020/04 | 325,354 | 279,893 | 14.20% | 16.24% | 921,302 | 964,605 | -4.49% |
| 2020/03 | 284,889 | 269,921 | 104.76% | 5.55% | 595,948 | 684,712 | -12.96% |
| 2020/02 | 139,131 | 140,418 | -19.08% | -0.92% | 311,059 | 414,791 | -25.01% |
| 2020/01 | 171,928 | 274,373 | -32.16% | -37.34% | 171,928 | 274,373 | -37.34% |
| 2019/12 | 253,423 | 260,238 | -9.49% | -2.62% | 3,133,362 | 3,110,309 | 0.74% |
| 2019/11 | 279,995 | 255,654 | 11.51% | 9.52% | 2,879,939 | 2,850,071 | 1.05% |
| 2019/10 | 251,099 | 239,816 | -8.34% | 4.70% | 2,599,944 | 2,594,417 | 0.21% |
| 2019/09 | 273,956 | 280,155 | -2.24% | -2.21% | 2,348,845 | 2,354,601 | -0.24% |
| 2019/08 | 280,230 | 285,112 | 3.11% | -1.71% | 2,074,889 | 2,074,446 | 0.02% |
| 2019/07 | 271,788 | 280,645 | -1.49% | -3.16% | 1,794,659 | 1,789,334 | 0.30% |
| 2019/06 | 275,885 | 274,836 | -2.30% | 0.38% | 1,522,871 | 1,508,689 | 0.94% |
| 2019/05 | 282,381 | 304,071 | 0.89% | -7.13% | 1,246,986 | 1,233,853 | 1.06% |
| 2019/04 | 279,893 | 239,149 | 3.69% | 17.04% | 964,605 | 929,782 | 3.75% |
| 2019/03 | 269,921 | 266,720 | 92.23% | 1.20% | 684,712 | 690,633 | -0.86% |
| 2019/02 | 140,418 | 152,435 | -48.82% | -7.88% | 414,791 | 423,913 | -2.15% |
| 2019/01 | 274,373 | 271,478 | 5.43% | 1.07% | 274,373 | 271,478 | 1.07% |
| 2018/12 | 260,238 | 245,135 | 1.79% | 6.16% | 3,110,309 | 2,712,531 | 14.66% |
| 2018/11 | 255,654 | 213,628 | 6.60% | 19.67% | 2,850,071 | 2,467,396 | 15.51% |
| 2018/10 | 239,816 | 203,840 | -14.40% | 17.65% | 2,594,417 | 2,253,768 | 15.11% |
| 2018/09 | 280,155 | 260,467 | -1.74% | 7.56% | 2,354,601 | 2,049,928 | 14.86% |
| 2018/08 | 285,112 | 249,931 | 1.59% | 14.08% | 2,074,446 | 1,789,461 | 15.93% |
| 2018/07 | 280,645 | 242,506 | 2.11% | 15.73% | 1,789,334 | 1,539,530 | 16.23% |
| 2018/06 | 274,836 | 226,891 | -9.61% | 21.13% | 1,508,689 | 1,297,024 | 16.32% |
| 2018/05 | 304,071 | 212,289 | 27.15% | 43.23% | 1,233,853 | 1,070,133 | 15.30% |
| 2018/04 | 239,149 | 238,319 | -10.34% | 0.35% | 929,782 | 857,844 | 8.39% |
| 2018/03 | 266,720 | 249,490 | 74.97% | 6.91% | 690,633 | 619,525 | 11.48% |
| 2018/02 | 152,435 | 171,031 | -43.85% | -10.87% | 423,913 | 370,035 | 14.56% |
| 2018/01 | 271,478 | 199,004 | 10.75% | 36.42% | 271,478 | 199,004 | 36.42% |
| 2017/12 | 245,135 | 235,768 | 14.75% | 3.97% | 2,712,531 | 2,588,667 | 4.78% |
| 2017/11 | 213,628 | 223,111 | 4.80% | -4.25% | 2,467,396 | 2,352,899 | 4.87% |
| 2017/10 | 203,840 | 197,624 | -21.74% | 3.15% | 2,253,768 | 2,129,788 | 5.82% |
| 2017/09 | 260,467 | 240,389 | 4.22% | 8.35% | 2,049,928 | 1,932,164 | 6.09% |
| 2017/08 | 249,931 | 234,752 | 3.06% | 6.47% | 1,789,461 | 1,691,775 | 5.77% |
| 2017/07 | 242,506 | 224,455 | 6.88% | 8.04% | 1,539,530 | 1,457,023 | 5.66% |
| 2017/06 | 226,891 | 215,618 | 6.88% | 5.23% | 1,297,024 | 1,232,568 | 5.23% |
| 2017/05 | 212,289 | 211,861 | -10.92% | 0.20% | 1,070,133 | 1,016,950 | 5.23% |
| 2017/04 | 238,319 | 205,367 | -4.48% | 16.05% | 857,844 | 805,089 | 6.55% |
| 2017/03 | 249,490 | 236,021 | 45.87% | 5.71% | 619,525 | 599,722 | 3.30% |
| 2017/02 | 171,031 | 132,510 | -14.06% | 29.07% | 370,035 | 363,701 | 1.74% |
| 2017/01 | 199,004 | 231,191 | -15.59% | -13.92% | 199,004 | 231,191 | -13.92% |
| 2016/12 | 235,768 | 206,986 | 5.67% | 13.91% | 2,588,667 | 2,542,406 | 1.82% |
| 2016/11 | 223,111 | 214,435 | 12.90% | 4.05% | 2,352,899 | 2,335,420 | 0.75% |
| 2016/10 | 197,624 | 191,668 | -17.79% | 3.11% | 2,129,788 | 2,120,985 | 0.42% |
| 2016/09 | 240,389 | 230,081 | 2.40% | 4.48% | 1,932,164 | 1,929,317 | 0.15% |
| 2016/08 | 234,752 | 216,596 | 4.59% | 8.38% | 1,691,775 | 1,699,236 | -0.44% |
| 2016/07 | 224,455 | 195,023 | 4.10% | 15.09% | 1,457,023 | 1,482,640 | -1.73% |
| 2016/06 | 215,618 | 202,900 | 1.77% | 6.27% | 1,232,568 | 1,287,617 | -4.28% |
| 2016/05 | 211,861 | 211,273 | 3.16% | 0.28% | 1,016,950 | 1,084,717 | -6.25% |
| 2016/04 | 205,367 | 230,026 | -12.99% | -10.72% | 805,089 | 873,444 | -7.83% |
| 2016/03 | 236,021 | 217,883 | 78.12% | 8.32% | 599,722 | 643,418 | -6.79% |
| 2016/02 | 132,510 | 163,887 | -42.68% | -19.15% | 363,701 | 425,535 | -14.53% |
| 2016/01 | 231,191 | 261,648 | 11.69% | -11.64% | 231,191 | 261,648 | -11.64% |
| 2015/12 | 206,986 | 223,992 | -3.47% | -7.59% | 2,542,406 | 2,825,248 | -10.01% |
| 2015/11 | 214,435 | 264,630 | 11.88% | -18.97% | 2,335,420 | 2,601,256 | -10.22% |
| 2015/10 | 191,668 | 239,038 | -16.70% | -19.82% | 2,120,985 | 2,336,626 | -9.23% |
| 2015/09 | 230,081 | 248,245 | 6.23% | -7.32% | 1,929,317 | 2,097,588 | -8.02% |
| 2015/08 | 216,596 | 258,150 | 11.06% | -16.10% | 1,699,236 | 1,849,343 | -8.12% |
| 2015/07 | 195,023 | 250,305 | -3.88% | -22.09% | 1,482,640 | 1,591,193 | -6.82% |
| 2015/06 | 202,900 | 237,522 | -3.96% | -14.58% | 1,287,617 | 1,340,888 | -3.97% |
| 2015/05 | 211,273 | 254,505 | -8.15% | -16.99% | 1,084,717 | 1,103,366 | -1.69% |
| 2015/04 | 230,026 | 242,079 | 5.57% | -4.98% | 873,444 | 848,861 | 2.90% |
| 2015/03 | 217,883 | 238,523 | 32.95% | -8.65% | 643,418 | 606,782 | 6.04% |
| 2015/02 | 163,887 | 152,748 | -37.36% | 7.29% | 425,535 | 368,259 | 15.55% |
| 2015/01 | 261,648 | 215,511 | 16.81% | 21.41% | 261,648 | 215,511 | 21.41% |
| 2014/12 | 223,992 | 217,724 | -15.36% | 2.88% | 2,825,248 | 2,522,124 | 12.02% |
| 2014/11 | 264,630 | 219,631 | 10.71% | 20.49% | 2,601,256 | 2,304,400 | 12.88% |
| 2014/10 | 239,038 | 226,157 | -3.71% | 5.70% | 2,336,626 | 2,084,769 | 12.08% |
| 2014/09 | 248,245 | 234,312 | -3.84% | 5.95% | 2,097,588 | 1,858,612 | 12.86% |
| 2014/08 | 258,150 | 229,910 | 3.13% | 12.28% | 1,849,343 | 1,624,300 | 13.85% |
| 2014/07 | 250,305 | 235,530 | 5.38% | 6.27% | 1,591,193 | 1,394,390 | 14.11% |
| 2014/06 | 237,522 | 199,602 | -6.67% | 19.00% | 1,340,888 | 1,158,860 | 15.71% |
| 2014/05 | 254,505 | 220,788 | 5.13% | 15.27% | 1,103,366 | 959,258 | 15.02% |
| 2014/04 | 242,079 | 223,975 | 1.49% | 8.08% | 848,861 | 738,470 | 14.95% |
| 2014/03 | 238,523 | 204,078 | 56.15% | 16.88% | 606,782 | 514,495 | 17.94% |
| 2014/02 | 152,748 | 117,151 | -29.12% | 30.39% | 368,259 | 310,417 | 18.63% |
| 2014/01 | 215,511 | 193,266 | -1.02% | 11.51% | 215,511 | 193,266 | 11.51% |
| 2013/12 | 217,724 | 146,514 | -0.87% | 48.60% | 2,522,124 | 2,336,175 | 7.96% |
| 2013/11 | 219,631 | 173,501 | -2.89% | 26.59% | 2,304,400 | 2,189,661 | 5.24% |
| 2013/10 | 226,157 | 175,446 | -3.48% | 28.90% | 2,084,769 | 2,016,160 | 3.40% |
| 2013/09 | 234,312 | 210,105 | 1.91% | 11.52% | 1,858,612 | 1,840,714 | 0.97% |
| 2013/08 | 229,910 | 224,533 | -2.39% | 2.39% | 1,624,300 | 1,630,609 | -0.39% |
| 2013/07 | 235,530 | 207,321 | 18.00% | 13.61% | 1,394,390 | 1,406,076 | -0.83% |
| 2013/06 | 199,602 | 185,810 | -9.60% | 7.42% | 1,158,860 | 1,198,755 | -3.33% |
| 2013/05 | 220,788 | 233,396 | -1.42% | -5.40% | 959,258 | 1,012,945 | -5.30% |
| 2013/04 | 223,975 | 199,680 | 9.75% | 12.17% | 738,470 | 779,549 | -5.27% |
| 2013/03 | 204,078 | 248,959 | 74.20% | -18.03% | 514,495 | 579,869 | -11.27% |
| 2013/02 | 117,151 | 183,894 | -39.38% | -36.29% | 310,417 | 330,910 | -6.19% |
| 2013/01 | 193,266 | 147,016 | - | 31.46% | 193,266 | 147,016 | 31.46% |