廣閎科
| 年度/月份 |
當月營收 |
上月比較 |
去年同月營收 |
去年同月比較 |
當年累計營收 |
去年累計營收 |
年增率 |
| 2026/05 | 213,788 | 4.61% | 99,362 | 115.16% | 932,858 | 522,839 | 78.42% |
| 2026/04 | 204,370 | 5.68% | 110,056 | 85.70% | 719,070 | 423,477 | 69.80% |
| 2026/03 | 193,378 | 26.13% | 91,257 | 111.90% | 514,700 | 313,421 | 64.22% |
| 2026/02 | 153,311 | -8.75% | 107,245 | 42.95% | 321,322 | 222,164 | 44.63% |
| 2026/01 | 168,011 | 5.12% | 114,919 | 46.20% | 168,011 | 114,919 | 46.20% |
| 2025/12 | 159,827 | 18.22% | 122,785 | 30.17% | 1,413,767 | 1,094,185 | 29.21% |
| 2025/11 | 135,197 | 5.82% | 103,954 | 30.05% | 1,253,940 | 971,400 | 29.09% |
| 2025/10 | 127,757 | 5.04% | 92,557 | 38.03% | 1,118,743 | 867,446 | 28.97% |
| 2025/09 | 121,624 | 3.70% | 94,588 | 28.58% | 990,986 | 774,889 | 27.89% |
| 2025/08 | 117,280 | 1.05% | 94,201 | 24.50% | 869,362 | 680,301 | 27.79% |
| 2025/07 | 116,064 | 2.55% | 93,854 | 23.66% | 752,082 | 586,100 | 28.32% |
| 2025/06 | 113,179 | 13.91% | 93,203 | 21.43% | 636,018 | 492,246 | 29.21% |
| 2025/05 | 99,362 | -9.72% | 80,709 | 23.11% | 522,839 | 399,043 | 31.02% |
| 2025/04 | 110,056 | 20.60% | 73,696 | 49.34% | 423,477 | 318,334 | 33.03% |
| 2025/03 | 91,257 | -14.91% | 79,927 | 14.18% | 313,421 | 244,638 | 28.12% |
| 2025/02 | 107,245 | -6.68% | 70,771 | 51.54% | 222,164 | 164,711 | 34.88% |
| 2025/01 | 114,919 | -6.41% | 93,940 | 22.33% | 114,919 | 93,940 | 22.33% |
| 2024/12 | 122,785 | 18.11% | 76,304 | 60.92% | 1,094,185 | 960,374 | 13.93% |
| 2024/11 | 103,954 | 12.31% | 74,934 | 38.73% | 971,400 | 884,070 | 9.88% |
| 2024/10 | 92,557 | -2.15% | 75,580 | 22.46% | 867,446 | 809,136 | 7.21% |
| 2024/09 | 94,588 | 0.41% | 80,001 | 18.23% | 774,889 | 733,556 | 5.63% |
| 2024/08 | 94,201 | 0.37% | 82,549 | 14.12% | 680,301 | 653,555 | 4.09% |
| 2024/07 | 93,854 | 0.70% | 82,771 | 13.39% | 586,100 | 571,006 | 2.64% |
| 2024/06 | 93,203 | 15.48% | 84,754 | 9.97% | 492,246 | 488,235 | 0.82% |
| 2024/05 | 80,709 | 9.52% | 82,679 | -2.38% | 399,043 | 403,481 | -1.10% |
| 2024/04 | 73,696 | -7.80% | 83,977 | -12.24% | 318,334 | 320,802 | -0.77% |
| 2024/03 | 79,927 | 12.94% | 74,939 | 6.66% | 244,638 | 236,825 | 3.30% |
| 2024/02 | 70,771 | -24.66% | 90,221 | -21.56% | 164,711 | 161,886 | 1.75% |
| 2024/01 | 93,940 | 23.11% | 71,665 | 31.08% | 93,940 | 71,665 | 31.08% |
| 2023/12 | 76,304 | 1.83% | 87,453 | -12.75% | 960,374 | 1,334,957 | -28.06% |
| 2023/11 | 74,934 | -0.85% | 84,905 | -11.74% | 884,070 | 1,247,504 | -29.13% |
| 2023/10 | 75,580 | -5.53% | 88,346 | -14.45% | 809,136 | 1,162,599 | -30.40% |
| 2023/09 | 80,001 | -3.09% | 85,258 | -6.17% | 733,556 | 1,074,253 | -31.71% |
| 2023/08 | 82,549 | -0.27% | 120,392 | -31.43% | 653,555 | 988,995 | -33.92% |
| 2023/07 | 82,771 | -2.34% | 129,608 | -36.14% | 571,006 | 868,603 | -34.26% |
| 2023/06 | 84,754 | 2.51% | 128,273 | -33.93% | 488,235 | 738,995 | -33.93% |
| 2023/05 | 82,679 | -1.55% | 127,380 | -35.09% | 403,481 | 610,722 | -33.93% |
| 2023/04 | 83,977 | 12.06% | 126,172 | -33.44% | 320,802 | 483,342 | -33.63% |
| 2023/03 | 74,939 | -16.94% | 125,828 | -40.44% | 236,825 | 357,170 | -33.69% |
| 2023/02 | 90,221 | 25.89% | 110,029 | -18.00% | 161,886 | 231,342 | -30.02% |
| 2023/01 | 71,665 | -18.05% | 121,313 | -40.93% | 71,665 | 121,313 | -40.93% |
| 2022/12 | 87,453 | 3.00% | 120,313 | -27.31% | 1,334,957 | 1,212,392 | 10.11% |
| 2022/11 | 84,905 | -3.89% | 115,047 | -26.20% | 1,247,504 | 1,092,079 | 14.23% |
| 2022/10 | 88,346 | 3.62% | 109,974 | -19.67% | 1,162,599 | 977,032 | 18.99% |
| 2022/09 | 85,258 | -29.18% | 105,915 | -19.50% | 1,074,253 | 867,058 | 23.90% |
| 2022/08 | 120,392 | -7.11% | 105,125 | 14.52% | 988,995 | 761,143 | 29.94% |
| 2022/07 | 129,608 | 1.04% | 105,303 | 23.08% | 868,603 | 656,018 | 32.41% |
| 2022/06 | 128,273 | 0.70% | 101,404 | 26.50% | 738,995 | 550,715 | 34.19% |
| 2022/05 | 127,380 | 0.96% | 95,741 | 33.05% | 610,722 | 449,311 | 35.92% |
| 2022/04 | 126,172 | 0.27% | 93,639 | 34.74% | 483,342 | 353,570 | 36.70% |
| 2022/03 | 125,828 | 14.36% | 91,589 | 37.38% | 357,170 | 259,931 | 37.41% |
| 2022/02 | 110,029 | -9.30% | 82,892 | 32.74% | 231,342 | 168,342 | 37.42% |
| 2022/01 | 121,313 | 0.83% | 85,450 | 41.97% | 121,313 | 85,450 | 41.97% |
| 2021/12 | 120,313 | 4.58% | 81,069 | 48.41% | 1,212,392 | 860,440 | 40.90% |
| 2021/11 | 115,047 | 4.61% | 81,492 | 41.18% | 1,092,079 | 779,371 | 40.12% |
| 2021/10 | 109,974 | 3.83% | 73,792 | 49.03% | 977,032 | 697,879 | 40.00% |
| 2021/09 | 105,915 | 0.75% | 74,171 | 42.80% | 867,058 | 624,087 | 38.93% |
| 2021/08 | 105,125 | -0.17% | 73,702 | 42.64% | 761,143 | 549,916 | 38.41% |
| 2021/07 | 105,303 | 3.85% | 74,231 | 41.86% | 656,018 | 476,214 | 37.76% |
| 2021/06 | 101,404 | 5.91% | 73,251 | 38.43% | 550,715 | 401,983 | 37.00% |
| 2021/05 | 95,741 | 2.24% | 76,356 | 25.39% | 449,311 | 328,732 | 36.68% |
| 年度/季度 |
當季營收 |
上季比較 |
去年同季營收 |
去年同季比較 |
| 2026Q1 | 514,700 | 21.74% | 313,421 | 64.22% |
| 2025Q4 | 422,781 | 19.10% | 319,296 | 32.41% |
| 2025Q3 | 354,968 | 10.03% | 282,643 | 25.59% |
| 2025Q2 | 322,597 | 2.93% | 247,608 | 30.29% |
| 2025Q1 | 313,421 | -1.84% | 244,638 | 28.12% |
| 2024Q4 | 319,296 | 12.97% | 226,817 | 40.77% |
| 2024Q3 | 282,643 | 14.15% | 245,321 | 15.21% |
| 2024Q2 | 247,608 | 1.21% | 251,411 | -1.51% |
| 2024Q1 | 244,638 | 7.86% | 236,825 | 3.30% |
| 2023Q4 | 226,817 | -7.54% | 260,704 | -13.00% |
| 2023Q3 | 245,321 | -2.42% | 335,258 | -26.83% |
| 2023Q2 | 251,411 | 6.16% | 381,826 | -34.16% |
| 2023Q1 | 236,825 | -9.16% | 357,170 | -33.69% |
| 2022Q4 | 260,704 | -22.24% | 661,677 | -60.60% |
| 2022Q3 | 335,258 | -12.20% | - | - |
| 2022Q2 | 381,826 | 6.90% | 550,715 | -30.67% |
| 2022Q1 | 357,170 | -46.02% | - | - |
| 2021Q4 | 661,677 | 20.15% | 458,457 | 44.33% |
| 2021Q2 | 550,715 | 20.12% | 401,983 | 37.00% |
| 年度 |
當年營收 |
去年營收 |
年增率 |
| 2025 | 1,413,767 | 1,094,185 | 29.21% |
| 2024 | 1,094,185 | 960,374 | 13.93% |
| 2023 | 960,374 | 1,334,958 | -28.06% |
| 2022 | 1,334,958 | 1,212,392 | 10.11% |
| 2021 | 1,212,392 | 860,440 | 40.90% |