樺漢
6414323−18.5−5.42%收盤・資料日 2026-11-06
股期 法說 11/11
營收單位：億元；資料到 2026-10（申報期限 2026-11-10）
2026-10162.19 億元+39.29%
營收（億元）
年增率（%）
20222023202420252026
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 | |
| 2026-10 | 162.19 | −8.65% | 116.44 | +39.29% | 1,511.55 | 基期已變動1,144.20 | +32.11% |
| 2026-09 | 177.55 | +14.65% | 122.16 | +45.34% | 1,349.35 | 基期已變動1,027.76 | +31.29% |
| 2026-08 | 154.86 | −5.57% | 108.25 | +43.05% | 1,171.80 | 基期已變動905.60 | +29.39% |
| 2026-07 | 164.01 | −7.13% | 105.76 | +55.06% | 1,016.94 | 基期已變動797.35 | +27.54% |
| 2026-06 | 176.61 | +13.36% | 基期已變動112.52 | +56.96% | 852.93 | 基期已變動691.59 | +23.33% |
| 2026-05 | 155.79 | +6.97% | 115.17 | +35.27% | 676.32 | 基期已變動579.07 | +16.79% |
| 2026-04 | 145.64 | −3.86% | 119.24 | +22.13% | 520.53 | 基期已變動463.90 | +12.21% |
| 2026-03 | 151.50 | +40.03% | 基期已變動127.07 | +19.22% | 374.89 | 基期已變動344.66 | +8.77% |
| 2026-02 | 108.18 | −6.09% | 104.77 | +3.25% | 223.39 | 217.59 | +2.66% |
| 2026-01 | 115.20 | −21.93% | 112.82 | +2.11% | 115.20 | 112.82 | +2.11% |
| 2025-12 | 147.58 | +11.61% | 基期已變動141.17 | +4.53% | 1,428.57 | 基期已變動1,463.84 | −2.41% |
| 2025-11 | 132.22 | +13.55% | 132.21 | +0.01% | 1,280.99 | 基期已變動1,322.67 | −3.15% |
| 2025-10 | 116.44 | −2.30% | 122.96 | −5.30% | 1,148.77 | 基期已變動1,190.46 | −3.50% |
| 2025-09 | 122.16 | +12.84% | 基期已變動128.84 | −5.18% | 1,032.33 | 基期已變動1,067.50 | −3.30% |
| 2025-08 | 108.25 | +2.35% | 130.68 | −17.16% | 910.17 | 基期已變動938.66 | −3.04% |
| 2025-07 | 105.76 | −6.79% | 117.59 | −10.05% | 801.92 | 基期已變動807.97 | −0.75% |
| 2025-06 | 113.47 | −1.47% | 基期已變動123.10 | −7.82% | 696.15 | 基期已變動690.38 | +0.84% |
| 2025-05 | 115.17 | −3.41% | 126.26 | −8.78% | 582.68 | 基期已變動567.28 | +2.72% |
| 2025-04 | 119.24 | −8.75% | 113.85 | +4.73% | 467.51 | 基期已變動441.02 | +6.01% |
| 2025-03 | 130.68 | +24.72% | 基期已變動124.61 | +4.86% | 348.27 | 基期已變動327.17 | +6.45% |
| 2025-02 | 104.77 | −7.13% | 85.36 | +22.73% | 217.59 | 202.56 | +7.42% |
| 2025-01 | 112.82 | −23.22% | 117.20 | −3.73% | 112.82 | 117.20 | −3.73% |
| 2024-12 | 146.94 | +11.14% | 基期已變動128.90 | +13.99% | 1,470.52 | 基期已變動1,216.41 | +20.89% |
| 2024-11 | 132.21 | +7.52% | 111.59 | +18.47% | 1,323.58 | 基期已變動1,087.51 | +21.71% |
| 2024-10 | 122.96 | −4.63% | 101.76 | +20.83% | 1,191.37 | 基期已變動975.91 | +22.08% |
| 2024-09 | 128.94 | −1.33% | 基期已變動108.23 | +19.13% | 1,068.42 | 基期已變動874.16 | +22.22% |
| 2024-08 | 130.68 | +11.13% | 99.24 | +31.68% | 939.48 | 基期已變動765.93 | +22.66% |
| 2024-07 | 117.59 | −7.18% | 92.16 | +27.60% | 808.80 | 基期已變動666.69 | +21.32% |
| 2024-06 | 126.69 | +0.34% | 基期已變動101.41 | +24.93% | 691.20 | 基期已變動574.53 | +20.31% |
| 2024-05 | 126.26 | +10.90% | 94.95 | +32.96% | 564.51 | 基期已變動473.12 | +19.32% |
| 2024-04 | 113.85 | −6.55% | 93.25 | +22.08% | 438.25 | 基期已變動378.16 | +15.89% |
| 2024-03 | 121.84 | +42.72% | 基期已變動101.24 | +20.34% | 324.40 | 基期已變動284.91 | +13.86% |
| 2024-02 | 85.36 | −27.16% | 95.21 | −10.34% | 202.56 | 183.67 | +10.29% |
| 2024-01 | 117.20 | −9.08% | 88.45 | +32.49% | 117.20 | 88.45 | +32.49% |
| 2023-12 | 128.90 | +15.51% | 基期已變動125.15 | +3.00% | 1,218.25 | 基期已變動1,082.29 | +12.56% |
| 2023-11 | 111.59 | +9.66% | 基期已變動111.12 | +0.43% | 1,089.35 | 基期已變動957.14 | +13.81% |
| 2023-10 | 101.76 | −5.64% | 基期已變動95.97 | +6.02% | 977.75 | 基期已變動846.02 | +15.57% |
| 2023-09 | 107.85 | +8.67% | 基期已變動109.95 | −1.91% | 875.99 | 基期已變動750.05 | +16.79% |
| 2023-08 | 99.24 | +7.68% | 基期已變動94.40 | +5.12% | 768.14 | 基期已變動640.09 | +20.01% |
| 2023-07 | 92.16 | −8.87% | 基期已變動87.36 | +5.48% | 668.90 | 基期已變動545.69 | +22.58% |
| 2023-06 | 101.13 | +6.50% | 基期已變動91.96 | +9.96% | 576.74 | 基期已變動458.32 | +25.84% |
| 2023-05 | 94.95 | +1.82% | 基期已變動75.88 | +25.13% | 475.62 | 基期已變動366.36 | +29.82% |
| 2023-04 | 93.25 | −10.11% | 基期已變動73.75 | +26.45% | 380.66 | 基期已變動290.48 | +31.05% |
| 2023-03 | 103.74 | +8.95% | 基期已變動85.25 | +21.68% | 287.41 | 基期已變動216.73 | +32.61% |
| 2023-02 | 95.21 | +7.64% | 基期已變動59.80 | +59.22% | 183.67 | 基期已變動131.48 | +39.69% |
| 2023-01 | 88.45 | −38.18% | 基期已變動71.68 | +23.39% | 88.45 | 基期已變動71.68 | +23.40% |
| 2022-12 | 143.10 | +14.57% | 115.86 | +23.50% | 1,204.49 | 960.80 | +25.36% |
| 2022-11 | 124.89 | +18.62% | 100.53 | +24.22% | 1,061.40 | 844.94 | +25.62% |
| 2022-10 | 105.28 | −11.75% | 80.00 | +31.59% | 936.51 | 744.41 | +25.81% |
| 2022-09 | 119.31 | +14.80% | 91.32 | +30.64% | 831.23 | 664.41 | +25.11% |
| 2022-08 | 103.92 | +8.25% | 74.06 | +40.31% | 711.92 | 573.09 | +24.23% |
| 2022-07 | 96.00 | −7.56% | 69.53 | +38.08% | 607.99 | 499.02 | +21.84% |
| 2022-06 | 103.85 | +23.26% | 84.01 | +23.61% | 511.99 | 429.50 | +19.21% |
| 2022-05 | 84.25 | +3.13% | 74.33 | +13.35% | 408.14 | 345.48 | +18.14% |
| 2022-04 | 81.69 | −14.57% | 70.16 | +16.42% | 323.89 | 271.15 | +19.45% |
| 2022-03 | 95.63 | +41.39% | 81.76 | +16.95% | 242.20 | 200.99 | +20.50% |
| 2022-02 | 67.63 | −14.33% | 58.48 | +15.63% | 146.57 | 119.23 | +22.94% |
| 2022-01 | 78.94 | −31.86% | 60.74 | +29.96% | 78.94 | 60.74 | +29.96% |
| 2021-12 | 115.86 | +15.24% | 102.52 | +13.01% | 960.80 | 840.91 | +14.26% |
| 2021-11 | 100.53 | +25.65% | 77.56 | +29.62% | 844.94 | 738.39 | +14.43% |