8432 東生華每月營收
| 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 | 84,521 | 77,034 | -6.57% | 9.72% | 640,935 | 513,115 | 24.91% |
| 2025/06 | 90,462 | 69,571 | -3.52% | 30.03% | 556,414 | 436,081 | 27.59% |
| 2025/05 | 93,763 | 90,742 | 10.22% | 3.33% | 465,952 | 366,510 | 27.13% |
| 2025/04 | 85,070 | 75,277 | -9.64% | 13.01% | 372,189 | 275,768 | 34.96% |
| 2025/03 | 94,145 | 52,007 | -13.76% | 81.02% | 287,118 | 200,491 | 43.21% |
| 2025/02 | 109,162 | 34,375 | 30.25% | 217.56% | 192,974 | 148,484 | 29.96% |
| 2025/01 | 83,811 | 114,109 | -17.35% | -26.55% | 83,811 | 114,109 | -26.55% |
| 2024/12 | 101,401 | 71,834 | 10.22% | 41.16% | 1,115,716 | 810,917 | 37.59% |
| 2024/11 | 91,996 | 63,687 | -5.85% | 44.45% | 1,014,316 | 739,083 | 37.24% |
| 2024/10 | 97,708 | 90,839 | -56.05% | 7.56% | 922,320 | 675,396 | 36.56% |
| 2024/09 | 222,334 | 159,916 | 150.47% | 39.03% | 824,215 | 584,557 | 41.00% |
| 2024/08 | 88,766 | 60,997 | 15.23% | 45.53% | 601,881 | 424,641 | 41.74% |
| 2024/07 | 77,034 | 48,506 | 10.73% | 58.81% | 513,115 | 363,644 | 41.10% |
| 2024/06 | 69,571 | 67,111 | -23.33% | 3.67% | 436,081 | 315,138 | 38.38% |
| 2024/05 | 90,742 | 54,992 | 20.54% | 65.01% | 366,510 | 248,026 | 47.77% |
| 2024/04 | 75,277 | 48,177 | 44.74% | 56.25% | 275,768 | 193,035 | 42.86% |
| 2024/03 | 52,007 | 52,440 | 51.29% | -0.83% | 200,491 | 144,858 | 38.41% |
| 2024/02 | 34,375 | 44,700 | -69.88% | -23.10% | 148,484 | 92,418 | 60.67% |
| 2024/01 | 114,109 | 47,718 | 58.21% | 139.13% | 114,109 | 47,718 | 139.13% |
| 2023/12 | 72,125 | 45,610 | 13.25% | 58.13% | 811,208 | 464,378 | 74.69% |
| 2023/11 | 63,687 | 59,337 | -29.89% | 7.33% | 739,083 | 672,129 | 9.96% |
| 2023/10 | 90,838 | 78,853 | -43.20% | 15.20% | 675,396 | 612,792 | 10.22% |
| 2023/09 | 159,916 | 127,950 | 162.17% | 24.98% | 584,557 | 533,938 | 9.48% |
| 2023/08 | 60,997 | 60,524 | 25.75% | 0.78% | 424,641 | 405,989 | 4.59% |
| 2023/07 | 48,507 | 46,097 | -27.72% | 5.23% | 363,644 | 345,465 | 5.26% |
| 2023/06 | 67,111 | 51,078 | 22.04% | 31.39% | 315,138 | 299,368 | 5.27% |
| 2023/05 | 54,992 | 48,976 | 14.15% | 12.28% | 248,027 | 248,291 | -0.11% |
| 2023/04 | 48,177 | 46,737 | -8.13% | 3.08% | 193,035 | 199,314 | -3.15% |
| 2023/03 | 52,440 | 52,949 | 17.32% | -0.96% | 144,858 | 152,578 | -5.06% |
| 2023/02 | 44,700 | 34,828 | -6.32% | 28.35% | 92,418 | 99,629 | -7.24% |
| 2023/01 | 47,718 | 64,801 | 4.62% | -26.36% | 47,718 | 64,801 | -26.36% |
| 2022/12 | 45,610 | 37,105 | 16.99% | 22.92% | 464,378 | 413,483 | 12.31% |
| 2022/11 | 38,986 | 36,200 | 3.80% | 7.70% | 418,768 | 376,378 | 11.26% |
| 2022/10 | 37,557 | 34,287 | -8.48% | 9.54% | 379,782 | 340,178 | 11.64% |
| 2022/09 | 41,039 | 35,303 | 11.96% | 16.25% | 342,225 | 305,891 | 11.88% |
| 2022/08 | 36,654 | 33,975 | 6.36% | 7.89% | 301,186 | 270,588 | 11.31% |
| 2022/07 | 34,463 | 29,572 | -4.35% | 16.54% | 264,532 | 236,613 | 11.80% |
| 2022/06 | 36,029 | 33,597 | -1.26% | 7.24% | 230,069 | 207,041 | 11.12% |
| 2022/05 | 36,487 | 36,620 | -1.66% | -0.36% | 194,039 | 173,444 | 11.87% |
| 2022/04 | 37,103 | 35,077 | -12.37% | 5.78% | 157,552 | 136,824 | 15.15% |
| 2022/03 | 42,339 | 38,899 | 50.56% | 8.84% | 120,449 | 101,747 | 18.38% |
| 2022/02 | 28,121 | 26,133 | -43.75% | 7.61% | 78,110 | 62,849 | 24.28% |
| 2022/01 | 49,989 | 36,715 | 34.72% | 36.15% | 49,989 | 36,715 | 36.15% |
| 2021/12 | 37,105 | 48,332 | 2.50% | -23.23% | 413,483 | 447,862 | -7.68% |
| 2021/11 | 36,200 | 35,236 | 5.58% | 2.74% | 376,378 | 399,531 | -5.80% |
| 2021/10 | 34,287 | 41,304 | -2.88% | -16.99% | 340,178 | 364,295 | -6.62% |
| 2021/09 | 35,303 | 30,118 | 3.91% | 17.22% | 305,891 | 322,991 | -5.29% |
| 2021/08 | 33,975 | 34,687 | 14.89% | -2.05% | 270,588 | 292,873 | -7.61% |
| 2021/07 | 29,572 | 35,447 | -11.98% | -16.57% | 236,613 | 258,186 | -8.36% |
| 2021/06 | 33,597 | 30,372 | -8.26% | 10.62% | 207,041 | 222,739 | -7.05% |
| 2021/05 | 36,620 | 26,597 | 4.40% | 37.68% | 173,444 | 192,367 | -9.84% |
| 2021/04 | 35,077 | 33,781 | -9.83% | 3.84% | 136,824 | 165,770 | -17.46% |
| 2021/03 | 38,899 | 42,691 | 48.85% | -8.88% | 101,747 | 131,989 | -22.91% |
| 2021/02 | 26,133 | 38,872 | -28.82% | -32.77% | 62,849 | 89,297 | -29.62% |
| 2021/01 | 36,715 | 50,425 | -24.04% | -27.19% | 36,715 | 50,425 | -27.19% |
| 2020/12 | 48,332 | 36,387 | 37.17% | 32.83% | 447,862 | 507,666 | -11.78% |
| 2020/11 | 35,236 | 40,784 | -14.69% | -13.60% | 399,531 | 471,279 | -15.22% |
| 2020/10 | 41,304 | 42,097 | 37.14% | -1.88% | 364,295 | 430,495 | -15.38% |
| 2020/09 | 30,118 | 48,833 | -13.17% | -38.32% | 322,991 | 388,398 | -16.84% |
| 2020/08 | 34,687 | 42,019 | -2.14% | -17.45% | 292,873 | 339,565 | -13.75% |
| 2020/07 | 35,447 | 40,552 | 16.71% | -12.59% | 258,186 | 297,546 | -13.23% |
| 2020/06 | 30,372 | 35,776 | 14.19% | -15.11% | 222,739 | 256,994 | -13.33% |
| 2020/05 | 26,597 | 41,126 | -21.27% | -35.33% | 192,367 | 221,218 | -13.04% |
| 2020/04 | 33,781 | 43,183 | -29.20% | -21.77% | 165,770 | 180,092 | -7.95% |
| 2020/03 | 47,711 | 37,117 | 22.74% | 28.54% | 137,008 | 136,909 | 0.07% |
| 2020/02 | 38,872 | 27,135 | -22.91% | 43.25% | 89,297 | 99,792 | -10.52% |
| 2020/01 | 50,425 | 72,657 | 38.58% | -30.60% | 50,425 | 72,657 | -30.60% |
| 2019/12 | 36,387 | 37,796 | -10.78% | -3.73% | 507,666 | 515,646 | -1.55% |
| 2019/11 | 40,784 | 36,474 | -3.12% | 11.82% | 471,279 | 477,851 | -1.38% |
| 2019/10 | 42,097 | 39,418 | -13.79% | 6.80% | 430,495 | 441,377 | -2.47% |
| 2019/09 | 48,833 | 37,679 | 16.22% | 29.60% | 388,398 | 401,958 | -3.37% |
| 2019/08 | 42,019 | 40,645 | 3.62% | 3.38% | 339,565 | 364,280 | -6.78% |
| 2019/07 | 40,552 | 33,120 | 13.35% | 22.44% | 297,546 | 323,635 | -8.06% |
| 2019/06 | 35,776 | 56,132 | -13.01% | -36.26% | 256,994 | 290,515 | -11.54% |
| 2019/05 | 41,126 | 46,895 | -4.76% | -12.30% | 221,218 | 234,383 | -5.62% |
| 2019/04 | 43,183 | 38,414 | 16.34% | 12.41% | 180,092 | 187,489 | -3.95% |
| 2019/03 | 37,117 | 42,203 | 36.79% | -12.05% | 136,909 | 149,074 | -8.16% |
| 2019/02 | 27,135 | 35,233 | -62.65% | -22.98% | 99,792 | 106,871 | -6.62% |
| 2019/01 | 72,657 | 71,638 | 92.23% | 1.42% | 72,657 | 71,638 | 1.42% |
| 2018/12 | 37,796 | 45,064 | 3.62% | -16.13% | 515,646 | 486,277 | 6.04% |
| 2018/11 | 36,474 | 37,770 | -7.47% | -3.43% | 477,851 | 441,214 | 8.30% |
| 2018/10 | 39,418 | 36,663 | 4.62% | 7.51% | 441,377 | 403,443 | 9.40% |
| 2018/09 | 37,679 | 38,709 | -7.30% | -2.66% | 401,958 | 366,780 | 9.59% |
| 2018/08 | 40,645 | 51,701 | 22.72% | -21.38% | 364,280 | 328,071 | 11.04% |
| 2018/07 | 33,120 | 35,210 | -41.00% | -5.94% | 323,635 | 276,370 | 17.10% |
| 2018/06 | 56,132 | 42,725 | 19.70% | 31.38% | 290,515 | 241,160 | 20.47% |
| 2018/05 | 46,895 | 43,326 | 22.08% | 8.24% | 234,383 | 198,435 | 18.12% |
| 2018/04 | 38,414 | 41,194 | -8.98% | -6.75% | 187,489 | 155,109 | 20.88% |
| 2018/03 | 42,203 | 34,659 | 19.78% | 21.77% | 149,074 | 113,915 | 30.86% |
| 2018/02 | 35,233 | 37,717 | -50.82% | -6.59% | 106,871 | 79,256 | 34.84% |
| 2018/01 | 71,638 | 41,539 | 64.53% | 72.46% | 71,638 | 41,539 | 72.46% |
| 2017/12 | 43,542 | 46,574 | 15.28% | -6.51% | 484,755 | 492,465 | -1.57% |
| 2017/11 | 37,770 | 44,320 | 3.02% | -14.78% | 441,214 | 445,891 | -1.05% |
| 2017/10 | 36,663 | 39,269 | -5.29% | -6.64% | 403,443 | 401,571 | 0.47% |
| 2017/09 | 38,709 | 36,377 | -25.13% | 6.41% | 366,780 | 362,301 | 1.24% |
| 2017/08 | 51,701 | 39,452 | 46.84% | 31.05% | 328,071 | 325,924 | 0.66% |
| 2017/07 | 35,210 | 27,361 | -17.59% | 28.69% | 276,370 | 286,473 | -3.53% |
| 2017/06 | 42,725 | 50,811 | -1.39% | -15.91% | 241,160 | 259,112 | -6.93% |
| 2017/05 | 43,326 | 38,646 | 5.18% | 12.11% | 198,435 | 208,301 | -4.74% |
| 2017/04 | 41,194 | 48,157 | 18.86% | -14.46% | 155,109 | 169,655 | -8.57% |
| 2017/03 | 34,659 | 38,020 | -8.11% | -8.84% | 113,915 | 121,498 | -6.24% |
| 2017/02 | 37,717 | 30,944 | -9.20% | 21.89% | 79,256 | 83,478 | -5.06% |
| 2017/01 | 41,539 | 52,534 | -10.81% | -20.93% | 41,539 | 52,534 | -20.93% |
| 2016/12 | 46,574 | 42,013 | 5.09% | 10.86% | 492,465 | 513,651 | -4.12% |
| 2016/11 | 44,320 | 37,020 | 12.86% | 19.72% | 445,891 | 471,638 | -5.46% |
| 2016/10 | 39,269 | 45,635 | 7.95% | -13.95% | 401,571 | 434,618 | -7.60% |
| 2016/09 | 36,377 | 37,614 | -7.79% | -3.29% | 362,301 | 388,983 | -6.86% |
| 2016/08 | 39,452 | 41,512 | 44.19% | -4.96% | 325,924 | 351,369 | -7.24% |
| 2016/07 | 27,361 | 42,171 | -46.15% | -35.12% | 286,473 | 309,857 | -7.55% |
| 2016/06 | 50,811 | 47,931 | 31.48% | 6.01% | 259,112 | 267,686 | -3.20% |
| 2016/05 | 38,646 | 41,332 | -19.75% | -6.50% | 208,301 | 219,755 | -5.21% |
| 2016/04 | 48,157 | 49,503 | 26.66% | -2.72% | 169,655 | 178,423 | -4.91% |
| 2016/03 | 38,020 | 39,189 | 22.87% | -2.98% | 121,498 | 128,919 | -5.76% |
| 2016/02 | 30,944 | 37,665 | -41.10% | -17.84% | 83,478 | 89,730 | -6.97% |
| 2016/01 | 52,534 | 52,065 | 25.04% | 0.90% | 52,534 | 52,065 | 0.90% |
| 2015/12 | 42,013 | 46,852 | 13.49% | -10.33% | 513,651 | 561,714 | -8.56% |
| 2015/11 | 37,020 | 46,244 | -18.88% | -19.95% | 471,638 | 514,863 | -8.40% |
| 2015/10 | 45,635 | 48,710 | 21.32% | -6.31% | 434,618 | 468,618 | -7.26% |
| 2015/09 | 37,614 | 43,235 | -9.39% | -13.00% | 388,983 | 419,907 | -7.36% |
| 2015/08 | 41,512 | 45,831 | -1.56% | -9.42% | 351,369 | 376,672 | -6.72% |
| 2015/07 | 42,171 | 47,035 | -12.02% | -10.34% | 309,857 | 330,842 | -6.34% |
| 2015/06 | 47,931 | 48,575 | 15.97% | -1.33% | 267,686 | 283,807 | -5.68% |
| 2015/05 | 41,332 | 52,595 | -16.51% | -21.41% | 219,755 | 235,232 | -6.58% |
| 2015/04 | 49,503 | 45,530 | 26.32% | 8.73% | 178,423 | 182,637 | -2.31% |
| 2015/03 | 39,189 | 42,274 | 4.05% | -7.30% | 128,919 | 137,107 | -5.97% |
| 2015/02 | 37,665 | 36,288 | -27.66% | 3.79% | 89,730 | 94,833 | -5.38% |
| 2015/01 | 52,065 | 58,545 | 11.13% | -11.07% | 52,065 | 58,545 | -11.07% |
| 2014/12 | 46,852 | 47,302 | 1.31% | -0.95% | 561,714 | 597,102 | -5.93% |
| 2014/11 | 46,244 | 47,917 | -5.06% | -3.49% | 514,863 | 549,801 | -6.35% |
| 2014/10 | 48,710 | 49,901 | 12.66% | -2.39% | 468,618 | 501,884 | -6.63% |
| 2014/09 | 43,235 | 53,248 | -5.66% | -18.80% | 419,907 | 451,983 | -7.10% |
| 2014/08 | 45,831 | 49,305 | -2.56% | -7.05% | 376,672 | 404,858 | -6.96% |
| 2014/07 | 47,035 | 50,870 | -3.17% | -7.54% | 330,842 | 349,431 | -5.32% |
| 2014/06 | 48,575 | 47,880 | -7.64% | 1.45% | 283,807 | 298,560 | -4.94% |
| 2014/05 | 52,595 | 52,777 | 15.52% | -0.34% | 235,232 | 250,680 | -6.16% |
| 2014/04 | 45,530 | 48,483 | 7.70% | -6.09% | 182,637 | 197,904 | -7.71% |
| 2014/03 | 42,274 | 47,268 | 16.50% | -10.57% | 137,107 | 149,421 | -8.24% |
| 2014/02 | 36,288 | 34,206 | -38.02% | 6.09% | 94,833 | 102,152 | -7.16% |
| 2014/01 | 58,545 | 67,946 | 23.77% | -13.84% | 58,545 | 67,946 | -13.84% |
| 2013/12 | 47,302 | 45,766 | -1.28% | 3.36% | 597,102 | 597,429 | -0.05% |
| 2013/11 | 47,917 | 49,162 | -3.97% | -2.53% | 549,801 | 551,662 | -0.34% |
| 2013/10 | 49,900 | 50,192 | -6.29% | -0.58% | 501,884 | 502,501 | -0.12% |
| 2013/09 | 53,248 | 47,451 | 8.00% | 12.22% | 451,983 | 452,309 | -0.07% |
| 2013/08 | 49,305 | 50,248 | -3.08% | -1.88% | 398,735 | 404,858 | -1.51% |
| 2013/07 | 50,870 | 51,623 | 6.24% | -1.46% | 349,431 | 386,725 | -9.64% |
| 2013/06 | 47,880 | 51,693 | -9.28% | -7.38% | 298,560 | 335,102 | -10.90% |
| 2013/05 | 52,777 | 57,606 | 8.86% | -8.38% | 250,680 | 283,409 | -11.55% |
| 2013/04 | 48,483 | 54,658 | 2.57% | -11.30% | 197,904 | 225,802 | -12.36% |
| 2013/03 | 47,268 | 57,163 | 38.19% | -17.31% | 149,421 | 171,145 | -12.69% |
| 2013/02 | 34,206 | 49,278 | -49.66% | -30.59% | 102,152 | 113,981 | -10.38% |
| 2013/01 | 67,946 | 64,703 | - | 5.01% | 67,946 | 64,703 | 5.01% |