8404 百和興業-KY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 | 602,874 | 631,850 | 16.61% | -4.59% | 4,315,163 | 3,898,437 | 10.69% |
| 2025/06 | 517,011 | 551,639 | -11.75% | -6.28% | 3,712,289 | 3,266,587 | 13.64% |
| 2025/05 | 585,852 | 600,912 | -12.41% | -2.51% | 3,195,278 | 2,714,948 | 17.69% |
| 2025/04 | 668,823 | 581,689 | -14.48% | 14.98% | 2,609,426 | 2,114,036 | 23.43% |
| 2025/03 | 782,102 | 625,575 | 40.63% | 25.02% | 1,940,603 | 1,532,347 | 26.64% |
| 2025/02 | 556,143 | 268,578 | -7.67% | 107.07% | 1,158,501 | 906,772 | 27.76% |
| 2025/01 | 602,358 | 638,194 | 6.58% | -5.62% | 602,358 | 638,194 | -5.62% |
| 2024/12 | 565,145 | 430,613 | -10.52% | 31.24% | 7,000,097 | 5,269,433 | 32.84% |
| 2024/11 | 631,594 | 473,597 | 11.53% | 33.36% | 6,434,952 | 4,838,820 | 32.99% |
| 2024/10 | 566,312 | 459,142 | -11.23% | 23.34% | 5,803,358 | 4,365,223 | 32.95% |
| 2024/09 | 637,953 | 504,731 | -8.95% | 26.39% | 5,237,046 | 3,906,081 | 34.07% |
| 2024/08 | 700,656 | 558,897 | 10.89% | 25.36% | 4,599,093 | 3,401,350 | 35.21% |
| 2024/07 | 631,850 | 484,109 | 13.91% | 30.52% | 3,901,470 | 2,842,453 | 37.26% |
| 2024/06 | 554,672 | 411,163 | -7.69% | 34.90% | 3,269,620 | 2,358,344 | 38.64% |
| 2024/05 | 600,912 | 396,521 | 3.30% | 51.55% | 2,714,948 | 1,947,181 | 39.43% |
| 2024/04 | 581,689 | 341,445 | -7.30% | 70.36% | 2,115,937 | 1,550,660 | 36.45% |
| 2024/03 | 627,476 | 441,168 | 133.63% | 42.23% | 1,534,248 | 1,209,215 | 26.88% |
| 2024/02 | 268,578 | 454,674 | -57.92% | -40.93% | 906,772 | 768,047 | 18.06% |
| 2024/01 | 638,194 | 313,373 | 47.52% | 103.65% | 638,194 | 313,373 | 103.65% |
| 2023/12 | 432,622 | 447,467 | -8.65% | -3.32% | 5,271,442 | 8,072,805 | -34.70% |
| 2023/11 | 473,597 | 458,183 | 3.15% | 3.36% | 4,838,820 | 7,625,338 | -36.54% |
| 2023/10 | 459,142 | 531,849 | -9.35% | -13.67% | 4,365,223 | 7,167,155 | -39.09% |
| 2023/09 | 506,490 | 548,623 | -9.38% | -7.68% | 3,907,840 | 6,635,306 | -41.11% |
| 2023/08 | 558,897 | 729,430 | 15.45% | -23.38% | 3,401,350 | 6,086,683 | -44.12% |
| 2023/07 | 484,109 | 670,082 | 18.36% | -27.75% | 2,840,289 | 5,357,253 | -46.98% |
| 2023/06 | 408,999 | 610,735 | 3.15% | -33.03% | 2,356,180 | 4,687,171 | -49.73% |
| 2023/05 | 396,521 | 1,053,493 | 16.13% | -62.36% | 1,947,181 | 4,076,436 | -52.23% |
| 2023/04 | 341,445 | 1,135,602 | -22.35% | -69.93% | 1,549,241 | 3,022,943 | -48.75% |
| 2023/03 | 439,749 | 855,910 | -3.28% | -48.62% | 1,207,796 | 1,887,341 | -36.01% |
| 2023/02 | 454,674 | 452,923 | 45.09% | 0.39% | 768,047 | 1,031,431 | -25.54% |
| 2023/01 | 313,373 | 578,508 | -28.62% | -45.83% | 313,373 | 578,508 | -45.83% |
| 2022/12 | 439,000 | 646,999 | -4.19% | -32.15% | 8,064,338 | 10,141,094 | -20.48% |
| 2022/11 | 458,183 | 807,332 | -13.85% | -43.25% | 7,625,338 | 9,494,095 | -19.68% |
| 2022/10 | 531,849 | 518,282 | -2.90% | 2.62% | 7,166,285 | 8,686,763 | -17.50% |
| 2022/09 | 547,753 | 583,038 | -24.91% | -6.05% | 6,634,436 | 8,168,481 | -18.78% |
| 2022/08 | 729,430 | 589,091 | 8.86% | 23.82% | 6,086,683 | 7,585,443 | -19.76% |
| 2022/07 | 670,082 | 688,038 | 8.97% | -2.61% | 5,361,442 | 6,996,351 | -23.37% |
| 2022/06 | 614,924 | 632,120 | -41.63% | -2.72% | 4,691,360 | 6,308,313 | -25.63% |
| 2022/05 | 1,053,493 | 901,429 | -7.23% | 16.87% | 4,076,436 | 5,676,193 | -28.18% |
| 2022/04 | 1,135,602 | 2,317,093 | 31.95% | -50.99% | 3,027,662 | 4,774,764 | -36.59% |
| 2022/03 | 860,629 | 1,486,037 | 90.02% | -42.09% | 1,892,060 | 2,457,671 | -23.01% |
| 2022/02 | 452,923 | 297,158 | -21.71% | 52.42% | 1,031,431 | 971,634 | 6.15% |
| 2022/01 | 578,508 | 674,476 | -11.35% | -14.23% | 578,508 | 674,476 | -14.23% |
| 2021/12 | 652,606 | 428,663 | -19.17% | 52.24% | 10,146,701 | 6,552,677 | 54.85% |
| 2021/11 | 807,332 | 523,877 | 55.77% | 54.11% | 9,494,095 | 6,124,014 | 55.03% |
| 2021/10 | 518,282 | 466,133 | -12.91% | 11.19% | 8,686,763 | 5,600,137 | 55.12% |
| 2021/09 | 595,107 | 514,294 | 1.02% | 15.71% | 8,180,550 | 5,134,004 | 59.34% |
| 2021/08 | 589,091 | 409,551 | -14.38% | 43.84% | 7,585,443 | 4,619,710 | 64.20% |
| 2021/07 | 688,039 | 444,484 | 10.24% | 54.79% | 6,988,371 | 4,210,159 | 65.99% |
| 2021/06 | 624,139 | 410,682 | -30.76% | 51.98% | 6,300,332 | 3,765,675 | 67.31% |
| 2021/05 | 901,429 | 421,773 | -61.10% | 113.72% | 5,676,193 | 3,354,993 | 69.19% |
| 2021/04 | 2,317,094 | 676,669 | 56.32% | 242.43% | 4,771,022 | 2,933,220 | 62.65% |
| 2021/03 | 1,482,294 | 1,208,572 | 398.82% | 22.65% | 2,453,928 | 2,256,551 | 8.75% |
| 2021/02 | 297,158 | 720,401 | -55.94% | -58.75% | 971,634 | 1,047,979 | -7.28% |
| 2021/01 | 674,476 | 327,578 | 39.96% | 105.90% | 674,476 | 327,578 | 105.90% |
| 2020/12 | 481,912 | 425,530 | -8.01% | 13.25% | 6,605,926 | 6,567,553 | 0.58% |
| 2020/11 | 523,877 | 523,229 | 12.39% | 0.12% | 6,124,014 | 6,142,023 | -0.29% |
| 2020/10 | 466,133 | 497,108 | -11.71% | -6.23% | 5,613,779 | 5,618,794 | -0.09% |
| 2020/09 | 527,936 | 571,932 | 28.91% | -7.69% | 5,147,646 | 5,121,686 | 0.51% |
| 2020/08 | 409,551 | 525,611 | -7.86% | -22.08% | 4,619,710 | 4,549,754 | 1.54% |
| 2020/07 | 444,484 | 425,517 | 7.68% | 4.46% | 4,212,265 | 4,024,143 | 4.67% |
| 2020/06 | 412,788 | 463,811 | -2.13% | -11.00% | 3,767,781 | 3,598,626 | 4.70% |
| 2020/05 | 421,773 | 416,093 | -37.67% | 1.37% | 3,354,993 | 3,134,815 | 7.02% |
| 2020/04 | 676,669 | 565,164 | -43.53% | 19.73% | 2,922,868 | 2,718,722 | 7.51% |
| 2020/03 | 1,198,220 | 865,346 | 66.33% | 38.47% | 2,246,199 | 2,153,558 | 4.30% |
| 2020/02 | 720,401 | 707,600 | 119.92% | 1.81% | 1,047,979 | 1,288,212 | -18.65% |
| 2020/01 | 327,578 | 580,612 | -24.10% | -43.58% | 327,578 | 580,612 | -43.58% |
| 2019/12 | 431,591 | 1,850,800 | -17.51% | -76.68% | 6,573,614 | 5,992,847 | 9.69% |
| 2019/11 | 523,229 | 404,209 | 5.25% | 29.45% | 6,142,023 | 4,142,047 | 48.28% |
| 2019/10 | 497,108 | 392,267 | -13.23% | 26.73% | 5,618,794 | 3,737,838 | 50.32% |
| 2019/09 | 572,881 | 421,311 | 8.99% | 35.98% | 5,122,635 | 3,345,571 | 53.12% |
| 2019/08 | 525,611 | 412,925 | 23.52% | 27.29% | 4,549,754 | 2,924,260 | 55.59% |
| 2019/07 | 425,517 | 334,248 | -8.72% | 27.31% | 4,026,486 | 2,511,335 | 60.33% |
| 2019/06 | 466,154 | 341,440 | 12.03% | 36.53% | 3,600,969 | 2,177,087 | 65.40% |
| 2019/05 | 416,093 | 373,082 | -26.38% | 11.53% | 3,134,815 | 1,835,647 | 70.77% |
| 2019/04 | 565,164 | 409,594 | -34.89% | 37.98% | 2,718,722 | 1,462,565 | 85.89% |
| 2019/03 | 868,046 | 478,429 | 22.67% | 81.44% | 2,156,258 | 1,052,971 | 104.78% |
| 2019/02 | 707,600 | 201,371 | 21.87% | 251.39% | 1,288,212 | 574,542 | 124.22% |
| 2019/01 | 580,612 | 373,171 | -68.27% | 55.59% | 580,612 | 373,171 | 55.59% |
| 2018/12 | 1,830,023 | 343,389 | 352.74% | 432.93% | 5,972,070 | 4,241,719 | 40.79% |
| 2018/11 | 404,209 | 447,313 | 3.04% | -9.64% | 4,142,047 | 3,898,330 | 6.25% |
| 2018/10 | 392,267 | 368,927 | -4.35% | 6.33% | 3,737,838 | 3,451,017 | 8.31% |
| 2018/09 | 410,126 | 478,773 | -0.68% | -14.34% | 3,334,386 | 3,082,090 | 8.19% |
| 2018/08 | 412,925 | 394,397 | 23.54% | 4.70% | 2,924,260 | 2,603,317 | 12.33% |
| 2018/07 | 334,248 | 311,079 | -2.25% | 7.45% | 2,511,335 | 2,208,920 | 13.69% |
| 2018/06 | 341,938 | 344,465 | -8.35% | -0.73% | 2,177,585 | 1,897,841 | 14.74% |
| 2018/05 | 373,082 | 344,001 | -8.91% | 8.45% | 1,835,647 | 1,553,376 | 18.17% |
| 2018/04 | 409,594 | 349,969 | -14.95% | 17.04% | 1,462,565 | 1,209,375 | 20.94% |
| 2018/03 | 481,598 | 408,686 | 139.16% | 17.84% | 1,056,140 | 859,406 | 22.89% |
| 2018/02 | 201,371 | 245,014 | -46.04% | -17.81% | 574,542 | 450,720 | 27.47% |
| 2018/01 | 373,171 | 205,706 | 8.70% | 81.41% | 373,171 | 205,706 | 81.41% |
| 2017/12 | 343,312 | 282,231 | -23.25% | 21.64% | 4,241,642 | 3,489,262 | 21.56% |
| 2017/11 | 447,313 | 329,949 | 21.25% | 35.57% | 3,898,330 | 3,207,031 | 21.56% |
| 2017/10 | 368,927 | 328,705 | -22.85% | 12.24% | 3,451,017 | 2,877,082 | 19.95% |
| 2017/09 | 478,188 | 365,587 | 21.25% | 30.80% | 3,081,505 | 2,548,377 | 20.92% |
| 2017/08 | 394,397 | 302,263 | 26.78% | 30.48% | 2,603,317 | 2,182,790 | 19.27% |
| 2017/07 | 311,079 | 226,844 | -8.97% | 37.13% | 2,206,177 | 1,880,527 | 17.32% |
| 2017/06 | 341,722 | 255,400 | -0.66% | 33.80% | 1,895,098 | 1,653,683 | 14.60% |
| 2017/05 | 344,001 | 290,098 | -1.71% | 18.58% | 1,553,376 | 1,398,283 | 11.09% |
| 2017/04 | 349,969 | 315,019 | -13.54% | 11.09% | 1,209,375 | 1,108,185 | 9.13% |
| 2017/03 | 404,757 | 389,965 | 65.20% | 3.79% | 855,477 | 793,166 | 7.86% |
| 2017/02 | 245,014 | 153,147 | 19.11% | 59.99% | 450,720 | 403,201 | 11.79% |
| 2017/01 | 205,706 | 250,054 | -26.73% | -17.74% | 205,706 | 250,054 | -17.74% |
| 2016/12 | 280,737 | 293,877 | -14.92% | -4.47% | 3,487,768 | 3,476,275 | 0.33% |
| 2016/11 | 329,949 | 303,872 | 0.38% | 8.58% | 3,207,031 | 3,182,398 | 0.77% |
| 2016/10 | 328,705 | 302,620 | -7.28% | 8.62% | 2,877,082 | 2,878,526 | -0.05% |
| 2016/09 | 354,524 | 311,030 | 17.29% | 13.98% | 2,537,314 | 2,575,906 | -1.50% |
| 2016/08 | 302,263 | 287,200 | 33.25% | 5.24% | 2,182,790 | 2,264,876 | -3.62% |
| 2016/07 | 226,844 | 264,766 | -11.20% | -14.32% | 1,880,590 | 1,977,676 | -4.91% |
| 2016/06 | 255,463 | 249,039 | -11.94% | 2.58% | 1,653,746 | 1,712,910 | -3.45% |
| 2016/05 | 290,098 | 292,886 | -7.91% | -0.95% | 1,398,283 | 1,463,871 | -4.48% |
| 2016/04 | 315,019 | 367,311 | -18.95% | -14.24% | 1,108,185 | 1,170,985 | -5.36% |
| 2016/03 | 388,683 | 381,904 | 153.80% | 1.78% | 791,884 | 803,674 | -1.47% |
| 2016/02 | 153,147 | 142,606 | -38.75% | 7.39% | 403,201 | 421,770 | -4.40% |
| 2016/01 | 250,054 | 279,165 | -14.42% | -10.43% | 250,054 | 279,165 | -10.43% |
| 2015/12 | 292,198 | 327,444 | -3.84% | -10.76% | 3,474,596 | 3,673,255 | -5.41% |
| 2015/11 | 303,872 | 341,202 | 0.41% | -10.94% | 3,182,398 | 3,345,811 | -4.88% |
| 2015/10 | 302,620 | 348,030 | -0.64% | -13.05% | 2,878,526 | 3,004,609 | -4.20% |
| 2015/09 | 304,559 | 364,638 | 6.04% | -16.48% | 2,569,435 | 2,656,579 | -3.28% |
| 2015/08 | 287,200 | 256,685 | 8.47% | 11.89% | 2,264,876 | 2,291,941 | -1.18% |
| 2015/07 | 264,766 | 233,430 | 5.18% | 13.42% | 1,977,676 | 2,035,255 | -2.83% |
| 2015/06 | 251,730 | 247,674 | -14.05% | 1.64% | 1,715,601 | 1,801,825 | -4.79% |
| 2015/05 | 292,886 | 290,590 | -20.26% | 0.79% | 1,463,871 | 1,554,151 | -5.81% |
| 2015/04 | 367,311 | 357,038 | -3.96% | 2.88% | 1,170,985 | 1,263,562 | -7.33% |
| 2015/03 | 382,460 | 420,454 | 168.19% | -9.04% | 804,230 | 906,523 | -11.28% |
| 2015/02 | 142,606 | 248,663 | -48.92% | -42.65% | 421,770 | 486,069 | -13.23% |
| 2015/01 | 279,165 | 237,406 | -15.42% | 17.59% | 279,165 | 237,406 | 17.59% |
| 2014/12 | 330,066 | 279,312 | -3.26% | 18.17% | 3,675,878 | 3,388,445 | 8.48% |
| 2014/11 | 341,202 | 384,572 | -1.96% | -11.28% | 3,345,811 | 3,109,133 | 7.61% |
| 2014/10 | 348,030 | 384,575 | -4.78% | -9.50% | 3,005,454 | 2,723,828 | 10.34% |
| 2014/09 | 365,482 | 310,911 | 42.39% | 17.55% | 2,657,423 | 2,339,255 | 13.60% |
| 2014/08 | 256,685 | 279,129 | 9.96% | -8.04% | 2,291,941 | 2,028,758 | 12.97% |
| 2014/07 | 233,430 | 233,816 | -6.67% | -0.17% | 2,035,255 | 1,749,654 | 16.32% |
| 2014/06 | 250,105 | 277,651 | -13.93% | -9.92% | 1,804,257 | 1,515,839 | 19.03% |
| 2014/05 | 290,590 | 307,402 | -18.61% | -5.47% | 1,554,151 | 1,237,649 | 25.57% |
| 2014/04 | 357,038 | 316,375 | -15.00% | 12.85% | 1,263,562 | 930,538 | 35.79% |
| 2014/03 | 420,036 | 315,773 | 68.92% | 33.02% | 906,105 | 614,163 | 47.53% |
| 2014/02 | 248,663 | 99,736 | 4.74% | 149.32% | 486,069 | 298,390 | 62.90% |
| 2014/01 | 237,406 | 196,909 | -14.35% | 20.57% | 237,406 | 196,909 | 20.57% |
| 2013/12 | 277,166 | 314,631 | -27.93% | -11.91% | 3,388,651 | 3,060,222 | 10.73% |
| 2013/11 | 384,572 | 397,672 | -0.00% | -3.29% | 3,109,133 | 2,745,506 | 13.24% |
| 2013/10 | 384,575 | 277,878 | 23.69% | 38.40% | 2,723,828 | 2,348,469 | 15.98% |
| 2013/09 | 310,911 | 252,404 | 11.39% | 23.18% | 2,335,722 | 2,070,592 | 12.80% |
| 2013/08 | 279,129 | 240,026 | 19.38% | 16.29% | 2,028,758 | 1,818,188 | 11.58% |
| 2013/07 | 233,816 | 229,409 | -15.79% | 1.92% | 1,749,654 | 1,574,421 | 11.13% |
| 2013/06 | 277,651 | 207,909 | -9.68% | 33.54% | 1,516,287 | 1,345,012 | 12.73% |
| 2013/05 | 307,402 | 245,576 | -2.84% | 25.18% | 1,237,649 | 1,137,103 | 8.84% |
| 2013/04 | 316,375 | 240,351 | 0.75% | 31.63% | 930,121 | 892,464 | 4.22% |
| 2013/03 | 314,023 | 252,963 | 214.85% | 24.14% | 613,745 | 653,399 | -6.07% |
| 2013/02 | 99,736 | 219,047 | -49.35% | -54.47% | 298,390 | 398,914 | -25.20% |
| 2013/01 | 196,909 | 181,389 | - | 8.56% | 196,909 | 181,389 | 8.56% |