華南金
288048.95−0.65−1.31%收盤・資料日 2026-11-06
股期 法說 11/26
營收單位：億元；資料到 2026-09（申報期限 2026-10-12）
2026-0962.06 億元+6.53%
營收（億元）
年增率（%）
202120222023202420252026
營收明細單位：億元；新到舊
| 期間 | 單月營收 | 累計營收 | |||||
|---|---|---|---|---|---|---|---|
| 當月 | 月增 | 去年同月 | 年增 | 累計 | 去年累計 | 累計年增 | |
| 2026-09 | 62.06 | −12.69% | 基期已變動58.26 | +6.53% | 617.99 | 基期已變動493.64 | +25.19% |
| 2026-08 | 71.09 | −8.33% | 基期已變動63.50 | +11.94% | 555.92 | 基期已變動435.38 | +27.69% |
| 2026-07 | 77.55 | +3.44% | 基期已變動72.84 | +6.47% | 484.83 | 基期已變動371.88 | +30.37% |
| 2026-06 | 74.97 | +3.08% | 基期已變動58.02 | +29.20% | 407.28 | 基期已變動299.04 | +36.20% |
| 2026-05 | 72.72 | +0.54% | 基期已變動42.15 | +72.52% | 332.31 | 基期已變動241.01 | +37.88% |
| 2026-04 | 72.33 | +13.55% | 基期已變動45.32 | +59.58% | 259.59 | 基期已變動198.86 | +30.54% |
| 2026-03 | 63.69 | +15.45% | 基期已變動48.03 | +32.61% | 187.26 | 基期已變動153.54 | +21.96% |
| 2026-02 | 55.17 | −19.34% | 基期已變動51.11 | +7.92% | 123.56 | 基期已變動105.51 | +17.11% |
| 2026-01 | 68.40 | +20.68% | 基期已變動54.39 | +25.74% | 68.40 | 基期已變動54.39 | +25.75% |
| 2025-12 | 56.68 | +0.96% | 51.41 | +10.24% | 694.97 | 667.56 | +4.11% |
| 2025-11 | 56.13 | −8.62% | 48.15 | +16.56% | 638.30 | 616.15 | +3.59% |
| 2025-10 | 61.43 | +3.72% | 56.95 | +7.88% | 582.16 | 567.99 | +2.49% |
| 2025-09 | 59.23 | −6.51% | 54.29 | +9.09% | 520.73 | 511.05 | +1.89% |
| 2025-08 | 63.35 | −14.95% | 55.64 | +13.86% | 461.50 | 456.76 | +1.04% |
| 2025-07 | 74.49 | +20.78% | 70.91 | +5.04% | 398.15 | 401.12 | −0.74% |
| 2025-06 | 61.67 | +34.24% | 59.94 | +2.88% | 323.66 | 330.21 | −1.99% |
| 2025-05 | 45.94 | −6.63% | 55.54 | −17.28% | 261.98 | 270.27 | −3.07% |
| 2025-04 | 49.21 | −9.07% | 51.57 | −4.58% | 216.04 | 214.73 | +0.61% |
| 2025-03 | 54.12 | +2.24% | 56.21 | −3.72% | 166.84 | 163.16 | +2.25% |
| 2025-02 | 52.93 | −11.48% | 47.42 | +11.61% | 112.72 | 106.95 | +5.39% |
| 2025-01 | 59.79 | +16.30% | 59.53 | +0.43% | 59.79 | 59.53 | +0.44% |
| 2024-12 | 51.41 | +6.76% | 43.48 | +18.25% | 667.56 | 594.24 | +12.34% |
| 2024-11 | 48.15 | −15.43% | 54.39 | −11.46% | 616.15 | 550.77 | +11.87% |
| 2024-10 | 56.95 | +4.89% | 46.43 | +22.65% | 567.99 | 496.38 | +14.43% |
| 2024-09 | 54.29 | −2.43% | 48.60 | +11.70% | 511.05 | 449.95 | +13.58% |
| 2024-08 | 55.64 | −21.53% | 51.98 | +7.03% | 456.76 | 401.35 | +13.81% |
| 2024-07 | 70.91 | +18.30% | 57.16 | +24.06% | 401.12 | 349.37 | +14.81% |
| 2024-06 | 59.94 | +7.92% | 57.90 | +3.52% | 330.21 | 292.21 | +13.00% |
| 2024-05 | 55.54 | +7.68% | 47.28 | +17.46% | 270.27 | 234.31 | +15.35% |
| 2024-04 | 51.57 | −8.24% | 44.27 | +16.48% | 214.73 | 187.03 | +14.81% |
| 2024-03 | 56.21 | +18.53% | 50.75 | +10.76% | 163.16 | 142.76 | +14.29% |
| 2024-02 | 47.42 | −20.34% | 45.44 | +4.36% | 106.95 | 92.01 | +16.24% |
| 2024-01 | 59.53 | +36.93% | 46.58 | +27.82% | 59.53 | 46.58 | +27.82% |
| 2023-12 | 43.48 | −20.06% | 37.81 | +14.96% | 594.24 | 536.97 | +10.67% |
| 2023-11 | 54.39 | +17.15% | 41.01 | +32.62% | 550.77 | 499.15 | +10.34% |
| 2023-10 | 46.43 | −4.47% | 39.52 | +17.47% | 496.38 | 458.14 | +8.35% |
| 2023-09 | 48.60 | −6.51% | 47.52 | +2.27% | 449.95 | 418.62 | +7.48% |
| 2023-08 | 51.98 | −9.04% | 51.66 | +0.62% | 401.35 | 371.10 | +8.15% |
| 2023-07 | 57.16 | −1.28% | 61.18 | −6.57% | 349.37 | 319.44 | +9.37% |
| 2023-06 | 57.90 | +22.45% | 43.57 | +32.88% | 292.21 | 258.26 | +13.15% |
| 2023-05 | 47.28 | +6.79% | 43.65 | +8.32% | 234.31 | 214.69 | +9.14% |
| 2023-04 | 44.27 | −12.76% | 46.27 | −4.31% | 187.03 | 171.04 | +9.35% |
| 2023-03 | 50.75 | +11.69% | 49.78 | +1.94% | 142.76 | 124.77 | +14.42% |
| 2023-02 | 45.44 | −2.44% | 33.61 | +35.16% | 92.01 | 74.99 | +22.70% |
| 2023-01 | 46.58 | +23.16% | 41.38 | +12.56% | 46.58 | 41.38 | +12.56% |
| 2022-12 | 37.81 | −7.79% | 39.03 | −3.12% | 536.97 | 510.38 | +5.21% |
| 2022-11 | 41.01 | +3.77% | 43.31 | −5.30% | 499.15 | 471.34 | +5.90% |
| 2022-10 | 39.52 | −16.83% | 35.17 | +12.38% | 458.14 | 428.03 | +7.03% |
| 2022-09 | 47.52 | −8.01% | 42.12 | +12.82% | 418.62 | 392.87 | +6.56% |
| 2022-08 | 51.66 | −15.55% | 50.85 | +1.59% | 371.10 | 350.75 | +5.80% |
| 2022-07 | 61.18 | +40.41% | 46.98 | +30.22% | 319.44 | 299.90 | +6.52% |
| 2022-06 | 43.57 | −0.17% | 47.65 | −8.56% | 258.26 | 252.92 | +2.11% |
| 2022-05 | 43.65 | −5.66% | 38.79 | +12.53% | 214.69 | 205.27 | +4.59% |
| 2022-04 | 46.27 | −7.05% | 42.43 | +9.04% | 171.04 | 166.48 | +2.74% |
| 2022-03 | 49.78 | +48.09% | 46.74 | +6.50% | 124.77 | 124.05 | +0.58% |
| 2022-02 | 33.61 | −18.76% | 34.92 | −3.73% | 74.99 | 77.31 | −3.00% |
| 2022-01 | 41.38 | +6.00% | 42.39 | −2.38% | 41.38 | 42.39 | −2.39% |
| 2021-12 | 39.03 | −9.86% | 39.62 | −1.48% | 510.38 | 399.45 | +27.77% |
| 2021-11 | 43.31 | +23.15% | 37.02 | +16.99% | 471.34 | 359.83 | +30.99% |
| 2021-10 | 35.17 | −16.50% | 36.64 | −4.02% | 428.03 | 322.82 | +32.59% |