9939 宏全每月營收
| 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 | 2,826,162 | 2,774,637 | 7.17% | 1.86% | 17,797,036 | 16,746,767 | 6.27% |
| 2025/06 | 2,637,200 | 2,477,273 | 1.45% | 6.46% | 14,970,874 | 13,972,130 | 7.15% |
| 2025/05 | 2,599,434 | 2,675,456 | 5.92% | -2.84% | 12,333,674 | 11,494,857 | 7.30% |
| 2025/04 | 2,454,049 | 2,342,504 | -8.01% | 4.76% | 9,734,240 | 8,819,401 | 10.37% |
| 2025/03 | 2,667,594 | 2,353,187 | 15.52% | 13.36% | 7,280,191 | 6,476,897 | 12.40% |
| 2025/02 | 2,309,234 | 1,807,564 | 0.25% | 27.75% | 4,612,597 | 4,123,710 | 11.86% |
| 2025/01 | 2,303,363 | 2,316,146 | 3.70% | -0.55% | 2,303,363 | 2,316,146 | -0.55% |
| 2024/12 | 2,221,113 | 1,898,895 | 1.97% | 16.97% | 28,408,164 | 26,409,207 | 7.57% |
| 2024/11 | 2,178,306 | 1,888,793 | 1.69% | 15.33% | 26,187,051 | 24,510,312 | 6.84% |
| 2024/10 | 2,142,064 | 1,965,561 | -8.64% | 8.98% | 24,008,745 | 22,621,519 | 6.13% |
| 2024/09 | 2,344,676 | 2,193,537 | -15.51% | 6.89% | 21,866,681 | 20,655,958 | 5.86% |
| 2024/08 | 2,775,238 | 2,696,900 | 0.02% | 2.90% | 19,522,005 | 18,462,421 | 5.74% |
| 2024/07 | 2,774,637 | 2,480,254 | 12.00% | 11.87% | 16,746,767 | 15,765,521 | 6.22% |
| 2024/06 | 2,477,273 | 2,561,970 | -7.41% | -3.31% | 13,972,130 | 13,285,267 | 5.17% |
| 2024/05 | 2,675,456 | 2,435,259 | 14.21% | 9.86% | 11,494,857 | 10,723,297 | 7.20% |
| 2024/04 | 2,342,504 | 2,221,618 | -0.45% | 5.44% | 8,819,401 | 8,288,038 | 6.41% |
| 2024/03 | 2,353,187 | 2,244,120 | 30.19% | 4.86% | 6,476,897 | 6,066,420 | 6.77% |
| 2024/02 | 1,807,564 | 1,914,494 | -21.96% | -5.59% | 4,123,710 | 3,822,300 | 7.89% |
| 2024/01 | 2,316,146 | 1,907,806 | 21.97% | 21.40% | 2,316,146 | 1,907,806 | 21.40% |
| 2023/12 | 1,898,895 | 1,778,900 | 0.53% | 6.75% | 26,409,207 | 24,696,308 | 6.94% |
| 2023/11 | 1,888,793 | 1,808,977 | -3.91% | 4.41% | 24,510,312 | 22,917,408 | 6.95% |
| 2023/10 | 1,965,561 | 1,754,597 | -10.39% | 12.02% | 22,621,519 | 21,108,431 | 7.17% |
| 2023/09 | 2,193,537 | 2,206,489 | -18.66% | -0.59% | 20,655,958 | 19,353,834 | 6.73% |
| 2023/08 | 2,696,900 | 2,598,183 | 8.73% | 3.80% | 18,462,421 | 17,147,345 | 7.67% |
| 2023/07 | 2,480,254 | 2,360,564 | -3.19% | 5.07% | 15,765,521 | 14,549,162 | 8.36% |
| 2023/06 | 2,561,970 | 2,352,601 | 5.20% | 8.90% | 13,285,267 | 12,188,598 | 9.00% |
| 2023/05 | 2,435,259 | 2,317,882 | 9.62% | 5.06% | 10,723,297 | 9,835,997 | 9.02% |
| 2023/04 | 2,221,618 | 1,905,835 | -1.00% | 16.57% | 8,288,038 | 7,518,115 | 10.24% |
| 2023/03 | 2,244,120 | 2,120,028 | 17.22% | 5.85% | 6,066,420 | 5,612,280 | 8.09% |
| 2023/02 | 1,914,494 | 1,529,128 | 0.35% | 25.20% | 3,822,300 | 3,492,252 | 9.45% |
| 2023/01 | 1,907,806 | 1,963,124 | 7.25% | -2.82% | 1,907,806 | 1,963,124 | -2.82% |
| 2022/12 | 1,778,900 | 1,626,329 | -1.66% | 9.38% | 24,696,308 | 21,382,534 | 15.50% |
| 2022/11 | 1,808,977 | 1,600,147 | 3.10% | 13.05% | 22,917,408 | 19,756,205 | 16.00% |
| 2022/10 | 1,754,597 | 1,602,020 | -20.48% | 9.52% | 21,108,431 | 18,156,058 | 16.26% |
| 2022/09 | 2,206,489 | 1,554,507 | -15.08% | 41.94% | 19,353,834 | 16,554,038 | 16.91% |
| 2022/08 | 2,598,183 | 1,864,782 | 10.07% | 39.33% | 17,147,345 | 14,999,531 | 14.32% |
| 2022/07 | 2,360,564 | 2,081,826 | 0.34% | 13.39% | 14,549,162 | 13,134,749 | 10.77% |
| 2022/06 | 2,352,601 | 2,038,488 | 1.50% | 15.41% | 12,188,598 | 11,052,923 | 10.27% |
| 2022/05 | 2,317,882 | 2,021,324 | 21.62% | 14.67% | 9,835,997 | 9,014,435 | 9.11% |
| 2022/04 | 1,905,835 | 1,867,767 | -10.10% | 2.04% | 7,518,115 | 6,993,111 | 7.51% |
| 2022/03 | 2,120,028 | 1,986,770 | 38.64% | 6.71% | 5,612,280 | 5,125,344 | 9.50% |
| 2022/02 | 1,529,128 | 1,296,550 | -22.11% | 17.94% | 3,492,252 | 3,138,574 | 11.27% |
| 2022/01 | 1,963,124 | 1,842,024 | 20.71% | 6.57% | 1,963,124 | 1,842,024 | 6.57% |
| 2021/12 | 1,626,329 | 1,311,744 | 1.64% | 23.98% | 21,382,534 | 19,348,249 | 10.51% |
| 2021/11 | 1,600,147 | 1,406,017 | -0.12% | 13.81% | 19,756,205 | 18,036,505 | 9.53% |
| 2021/10 | 1,602,020 | 1,319,247 | 3.06% | 21.43% | 18,156,058 | 16,630,488 | 9.17% |
| 2021/09 | 1,554,507 | 1,735,994 | -16.64% | -10.45% | 16,554,038 | 15,311,241 | 8.12% |
| 2021/08 | 1,864,782 | 1,846,167 | -10.43% | 1.01% | 14,999,531 | 13,575,247 | 10.49% |
| 2021/07 | 2,081,826 | 1,996,576 | 2.13% | 4.27% | 13,134,749 | 11,729,079 | 11.98% |
| 2021/06 | 2,038,488 | 1,800,921 | 0.85% | 13.19% | 11,052,923 | 9,732,503 | 13.57% |
| 2021/05 | 2,021,324 | 1,792,454 | 8.22% | 12.77% | 9,014,435 | 7,931,582 | 13.65% |
| 2021/04 | 1,867,767 | 1,719,648 | -5.99% | 8.61% | 6,993,111 | 6,139,128 | 13.91% |
| 2021/03 | 1,986,770 | 1,695,945 | 53.24% | 17.15% | 5,125,344 | 4,419,480 | 15.97% |
| 2021/02 | 1,296,550 | 1,166,670 | -29.61% | 11.13% | 3,138,574 | 2,723,535 | 15.24% |
| 2021/01 | 1,842,024 | 1,556,865 | 40.43% | 18.32% | 1,842,024 | 1,556,865 | 18.32% |
| 2020/12 | 1,311,744 | 1,487,120 | -6.70% | -11.79% | 19,348,249 | 21,527,348 | -10.12% |
| 2020/11 | 1,406,017 | 1,452,655 | 6.58% | -3.21% | 18,036,505 | 20,040,228 | -10.00% |
| 2020/10 | 1,319,247 | 1,455,158 | -24.01% | -9.34% | 16,630,488 | 18,587,573 | -10.53% |
| 2020/09 | 1,735,994 | 1,811,818 | -5.97% | -4.18% | 15,311,241 | 17,132,415 | -10.63% |
| 2020/08 | 1,846,167 | 2,041,330 | -7.53% | -9.56% | 13,575,247 | 15,320,597 | -11.39% |
| 2020/07 | 1,996,576 | 2,119,312 | 10.86% | -5.79% | 11,729,079 | 13,279,267 | -11.67% |
| 2020/06 | 1,800,921 | 2,041,398 | 0.47% | -11.78% | 9,732,503 | 11,159,955 | -12.79% |
| 2020/05 | 1,792,454 | 2,182,855 | 4.23% | -17.88% | 7,931,582 | 9,118,557 | -13.02% |
| 2020/04 | 1,719,648 | 1,969,196 | 1.40% | -12.67% | 6,139,128 | 6,935,702 | -11.49% |
| 2020/03 | 1,695,945 | 1,969,231 | 45.37% | -13.88% | 4,419,480 | 4,966,506 | -11.01% |
| 2020/02 | 1,166,670 | 1,358,452 | -25.06% | -14.12% | 2,723,535 | 2,997,275 | -9.13% |
| 2020/01 | 1,556,865 | 1,638,823 | 4.69% | -5.00% | 1,556,865 | 1,638,823 | -5.00% |
| 2019/12 | 1,487,124 | 1,326,460 | 2.37% | 12.11% | 21,527,352 | 19,929,717 | 8.02% |
| 2019/11 | 1,452,655 | 1,350,525 | -0.17% | 7.56% | 20,040,228 | 18,603,257 | 7.72% |
| 2019/10 | 1,455,158 | 1,322,820 | -19.69% | 10.00% | 18,587,573 | 17,252,732 | 7.74% |
| 2019/09 | 1,811,818 | 1,571,397 | -11.24% | 15.30% | 17,132,415 | 15,929,912 | 7.55% |
| 2019/08 | 2,041,330 | 1,993,194 | -3.68% | 2.42% | 15,320,597 | 14,358,515 | 6.70% |
| 2019/07 | 2,119,312 | 2,048,033 | 3.82% | 3.48% | 13,279,267 | 12,365,321 | 7.39% |
| 2019/06 | 2,041,398 | 1,901,646 | -6.48% | 7.35% | 11,159,955 | 10,317,288 | 8.17% |
| 2019/05 | 2,182,855 | 2,013,008 | 10.85% | 8.44% | 9,118,557 | 8,415,642 | 8.35% |
| 2019/04 | 1,969,196 | 1,757,402 | -0.00% | 12.05% | 6,935,702 | 6,402,634 | 8.33% |
| 2019/03 | 1,969,231 | 1,788,725 | 44.96% | 10.09% | 4,966,506 | 4,645,232 | 6.92% |
| 2019/02 | 1,358,452 | 1,385,724 | -17.11% | -1.97% | 2,997,275 | 2,856,507 | 4.93% |
| 2019/01 | 1,638,823 | 1,470,783 | 23.55% | 11.43% | 1,638,823 | 1,470,783 | 11.43% |
| 2018/12 | 1,326,460 | 1,128,110 | -1.78% | 17.58% | 19,929,717 | 17,519,458 | 13.76% |
| 2018/11 | 1,350,525 | 1,141,135 | 2.09% | 18.35% | 18,603,257 | 16,391,348 | 13.49% |
| 2018/10 | 1,322,820 | 1,195,736 | -15.82% | 10.63% | 17,252,732 | 15,250,213 | 13.13% |
| 2018/09 | 1,571,397 | 1,506,725 | -21.16% | 4.29% | 15,929,912 | 14,054,477 | 13.34% |
| 2018/08 | 1,993,194 | 1,757,672 | -2.68% | 13.40% | 14,358,515 | 12,547,752 | 14.43% |
| 2018/07 | 2,048,033 | 1,797,089 | 7.70% | 13.96% | 12,365,321 | 10,790,080 | 14.60% |
| 2018/06 | 1,901,646 | 1,680,590 | -5.53% | 13.15% | 10,317,288 | 8,992,991 | 14.73% |
| 2018/05 | 2,013,008 | 1,553,333 | 14.54% | 29.59% | 8,415,642 | 7,312,401 | 15.09% |
| 2018/04 | 1,757,465 | 1,480,355 | -1.74% | 18.72% | 6,402,634 | 5,759,068 | 11.17% |
| 2018/03 | 1,788,662 | 1,740,450 | 29.08% | 2.77% | 4,645,169 | 4,278,713 | 8.56% |
| 2018/02 | 1,385,724 | 1,203,059 | -5.78% | 15.18% | 2,856,507 | 2,538,263 | 12.54% |
| 2018/01 | 1,470,783 | 1,335,204 | 30.37% | 10.15% | 1,470,783 | 1,335,204 | 10.15% |
| 2017/12 | 1,128,145 | 1,107,481 | -1.14% | 1.87% | 17,519,493 | 16,510,678 | 6.11% |
| 2017/11 | 1,141,135 | 1,053,488 | -4.57% | 8.32% | 16,391,348 | 15,403,197 | 6.42% |
| 2017/10 | 1,195,736 | 1,097,415 | -20.64% | 8.96% | 15,250,213 | 14,349,709 | 6.28% |
| 2017/09 | 1,506,725 | 1,382,990 | -14.28% | 8.95% | 14,054,477 | 13,252,294 | 6.05% |
| 2017/08 | 1,757,672 | 1,633,534 | -2.19% | 7.60% | 12,547,752 | 11,869,304 | 5.72% |
| 2017/07 | 1,797,089 | 1,628,122 | 6.93% | 10.38% | 10,790,080 | 10,235,770 | 5.42% |
| 2017/06 | 1,680,590 | 1,637,520 | 8.19% | 2.63% | 8,992,991 | 8,607,648 | 4.48% |
| 2017/05 | 1,553,333 | 1,614,932 | 4.93% | -3.81% | 7,312,401 | 6,970,128 | 4.91% |
| 2017/04 | 1,480,355 | 1,478,517 | -14.94% | 0.12% | 5,759,068 | 5,355,196 | 7.54% |
| 2017/03 | 1,740,450 | 1,637,632 | 44.67% | 6.28% | 4,278,713 | 3,876,679 | 10.37% |
| 2017/02 | 1,203,059 | 964,992 | -9.90% | 24.67% | 2,538,263 | 2,239,047 | 13.36% |
| 2017/01 | 1,335,204 | 1,274,055 | 27.53% | 4.80% | 1,335,204 | 1,274,055 | 4.80% |
| 2016/12 | 1,047,006 | 1,097,983 | -0.62% | -4.64% | 16,450,203 | 16,578,377 | -0.77% |
| 2016/11 | 1,053,488 | 933,471 | -3.36% | 12.86% | 15,403,197 | 15,480,394 | -0.50% |
| 2016/10 | 1,090,085 | 985,906 | -21.59% | 10.57% | 14,349,709 | 14,546,923 | -1.36% |
| 2016/09 | 1,390,320 | 1,162,193 | -14.89% | 19.63% | 13,259,624 | 13,561,017 | -2.22% |
| 2016/08 | 1,633,534 | 1,522,977 | 0.34% | 7.26% | 11,869,304 | 12,398,824 | -4.27% |
| 2016/07 | 1,627,945 | 1,726,228 | -0.60% | -5.69% | 10,235,770 | 10,875,847 | -5.89% |
| 2016/06 | 1,637,697 | 1,757,957 | 1.41% | -6.84% | 8,607,825 | 9,149,619 | -5.92% |
| 2016/05 | 1,614,932 | 1,587,724 | 9.58% | 1.71% | 6,970,128 | 7,391,662 | -5.70% |
| 2016/04 | 1,473,771 | 1,650,171 | -10.27% | -10.69% | 5,355,196 | 5,803,938 | -7.73% |
| 2016/03 | 1,642,378 | 1,713,084 | 70.20% | -4.13% | 3,881,425 | 4,153,767 | -6.56% |
| 2016/02 | 964,992 | 1,070,351 | -24.26% | -9.84% | 2,239,047 | 2,440,683 | -8.26% |
| 2016/01 | 1,274,055 | 1,370,332 | 16.03% | -7.03% | 1,274,055 | 1,370,332 | -7.03% |
| 2015/12 | 1,098,053 | 1,118,140 | 17.63% | -1.80% | 16,578,447 | 17,226,474 | -3.76% |
| 2015/11 | 933,471 | 974,316 | -5.32% | -4.19% | 15,480,394 | 16,108,334 | -3.90% |
| 2015/10 | 985,918 | 1,155,315 | -15.17% | -14.66% | 14,546,923 | 15,134,018 | -3.88% |
| 2015/09 | 1,162,181 | 1,331,700 | -23.69% | -12.73% | 13,561,005 | 13,978,703 | -2.99% |
| 2015/08 | 1,522,977 | 1,627,005 | -11.77% | -6.39% | 12,398,824 | 12,647,003 | -1.96% |
| 2015/07 | 1,726,228 | 1,839,235 | -1.80% | -6.14% | 10,875,847 | 11,019,998 | -1.31% |
| 2015/06 | 1,757,957 | 1,706,962 | 10.72% | 2.99% | 9,149,619 | 9,180,763 | -0.34% |
| 2015/05 | 1,587,724 | 1,612,196 | -3.78% | -1.52% | 7,391,662 | 7,473,801 | -1.10% |
| 2015/04 | 1,650,013 | 1,530,403 | -3.69% | 7.82% | 5,803,938 | 5,861,605 | -0.98% |
| 2015/03 | 1,713,242 | 1,684,094 | 60.06% | 1.73% | 4,153,925 | 4,331,202 | -4.09% |
| 2015/02 | 1,070,351 | 1,212,294 | -21.89% | -11.71% | 2,440,683 | 2,647,108 | -7.80% |
| 2015/01 | 1,370,332 | 1,434,814 | 22.55% | -4.49% | 1,370,332 | 1,434,814 | -4.49% |
| 2014/12 | 1,118,140 | 964,452 | 14.76% | 15.94% | 17,226,474 | 16,605,620 | 3.74% |
| 2014/11 | 974,316 | 1,006,864 | -15.67% | -3.23% | 16,108,334 | 15,641,168 | 2.99% |
| 2014/10 | 1,155,315 | 1,082,050 | -13.25% | 6.77% | 15,134,018 | 14,634,304 | 3.41% |
| 2014/09 | 1,331,700 | 1,314,501 | -18.15% | 1.31% | 13,978,703 | 13,552,254 | 3.15% |
| 2014/08 | 1,627,005 | 1,583,560 | -11.54% | 2.74% | 12,647,003 | 12,237,753 | 3.34% |
| 2014/07 | 1,839,289 | 1,904,442 | 7.76% | -3.42% | 11,019,998 | 10,654,193 | 3.43% |
| 2014/06 | 1,706,908 | 1,616,652 | 5.87% | 5.58% | 9,180,709 | 8,749,751 | 4.93% |
| 2014/05 | 1,612,196 | 1,538,153 | 5.35% | 4.81% | 7,473,801 | 7,133,099 | 4.78% |
| 2014/04 | 1,530,308 | 1,610,996 | -9.14% | -5.01% | 5,861,605 | 5,594,946 | 4.77% |
| 2014/03 | 1,684,189 | 1,605,448 | 38.93% | 4.90% | 4,331,297 | 3,983,950 | 8.72% |
| 2014/02 | 1,212,294 | 1,082,687 | -15.51% | 11.97% | 2,647,108 | 2,378,502 | 11.29% |
| 2014/01 | 1,434,814 | 1,295,815 | 48.68% | 10.73% | 1,434,814 | 1,295,815 | 10.73% |
| 2013/12 | 965,005 | 901,749 | -4.16% | 7.01% | 16,606,173 | 15,584,967 | 6.55% |
| 2013/11 | 1,006,864 | 974,799 | -6.95% | 3.29% | 15,641,168 | 14,683,218 | 6.52% |
| 2013/10 | 1,082,050 | 1,068,330 | -17.68% | 1.28% | 14,634,304 | 13,708,419 | 6.75% |
| 2013/09 | 1,314,501 | 1,188,781 | -16.99% | 10.58% | 13,552,254 | 12,640,089 | 7.22% |
| 2013/08 | 1,583,560 | 1,560,900 | -16.85% | 1.45% | 12,237,753 | 11,451,308 | 6.87% |
| 2013/07 | 1,904,442 | 1,801,804 | 17.80% | 5.70% | 10,654,193 | 9,890,408 | 7.72% |
| 2013/06 | 1,616,652 | 1,612,510 | 5.10% | 0.26% | 8,749,751 | 8,088,604 | 8.17% |
| 2013/05 | 1,538,153 | 1,598,841 | -4.49% | -3.80% | 7,133,099 | 6,476,094 | 10.15% |
| 2013/04 | 1,610,476 | 1,421,253 | 0.28% | 13.31% | 5,594,946 | 4,877,253 | 14.72% |
| 2013/03 | 1,605,968 | 1,398,348 | 48.33% | 14.85% | 3,984,470 | 3,456,000 | 15.29% |
| 2013/02 | 1,082,687 | 1,007,219 | -16.45% | 7.49% | 2,378,502 | 2,057,652 | 15.59% |
| 2013/01 | 1,295,815 | 1,050,433 | - | 23.36% | 1,295,815 | 1,050,433 | 23.36% |