每月營業報告 – 華經資訊

首頁/投資人專區/每月營業報告

投資人專區

投資人專區

每月營業報告

2026年華經合併營收

單位：新台幣仟元

月營收資料
月份	本月營收	去年同期	增減金額	增減百分比	本年累計營收	去年累計	增減金額	增減百分比
1	246,032	286,320	(40,288)	(14.07)	246,032	286,320	(40,288)	(14.07)
2	162,895	236,946	(74,051)	(31.25)	408,927	523,266	(114,339)	(21.85)
3	219,584	257,617	(38,033)	(14.76)	628,511	780,883	(152,372)	(19.51)
4	175,965	211,207	(35,242)	(16.69)	804,476	992,090	(187,614)	(18.91)
5	188,025	251,977	(63,952)	(25.38)	992,501	1,244,067	(251,566)	(20.22)
6
7
8
9
10
11
12

註1：本月有大型專案完成驗收，認列收入。

2025年華經合併營收

單位：新台幣仟元

完整年度月營收資料
月份	本月營收	去年同期	增減金額	增減百分比	本年累計營收	去年累計	增減金額	增減百分比
1	286,320	187,146	99,174	52.99	286,320	187,146	99,174	52.99(註1)
2	236,946	168,654	68,292	40.49	523,266	355,800	167,466	47.07(註1)
3	257,617	144,012	113,605	78.89	780,883	499,812	281,071	56.24(註1)
4	211,207	210,524	683	0.32	992,090	710,336	281,784	39.66(註1)
5	251,977	198,624	53,353	26.86	1,244,067	908,960	335,107	36.87
6	199,002	187,040	11,962	6.40	1,443,069	1,096,000	347,06	31.67
7	150,816	188,910	(38,094)	(20.17)	1,593,885	1,284,910	308,975	24.05
8	278,023	146,640	131,383	89.60	1,871,908	1,431,550	4440,358	30.76(註1)
9	182,318	205,182	(22,864)	(11.14)	2,054,226	1,636,732	417,494	25.51
10	175,129	136,237	38,892	28.55	2,229,355	1,772,969	456,386	25.74
11	196,381	173,888	22,493	12.94	2,425,736	1,946,857	478,879	24.60
12	268,467	299,395	(30,928)	(10.33)	2,694,203	2,246,252	447,951	19.94

註1：本月有大型專案完成驗收，認列收入。

2024年華經合併營收

單位：新台幣仟元

完整年度月營收資料
月份	本月營收	去年同期	增減金額	增減百分比	本年累計營收	去年累計	增減金額	增減百分比
1	187,146	145,299	41,847	28.80	187,146	145,299	41,847	28.80
2	168,654	123,540	45,114	36.52	355,800	268,839	86,961	32.35
3	144,012	220,329	(76,317)	(34.64)	499,812	489,168	10,644	2.18
4	210,524	187,425	23,099	12.32	710,336	676,593	33,743	4.99
5	198,624	434,337	(235,713)	(54.27)	908,960	1,110,930	(201,970)	(18.18)(註1)
6	187,040	156,075	30,965	19.84	1,096,000	1,267,005	(171,005)	(13.50)
7	188,910	129,293	59,617	46.11	1,284,910	1,396,298	(111,388)	(7.98)
8	146,640	199,391	(52,751)	(26.46)	1,431,550	1,595,689	(164,139)	(10.29)
9	205,182	155,840	49,342	31.66	1,636,732	1,751,529	(114,797)	(6.55)
10	136,237	254,908	(118,671)	(46.55)	1,772,969	2,006,437	(233,468)	(11.64)
11	173,888	182,845	(8,957)	(4.90)	1,946,857	2,189,282	(242,425)	(11.07)
12	299,395	149,089	150,306	100.82	2,246,252	2,338,371	(92,119)	(3.94)(註2)

註1：去年同期有大型專案完成驗收認列收入。

註2：本月有大型專案完成驗收，認列收入。

2023年華經合併營收

單位:新台幣仟元

月營收資料
月份	本月營收	去年同期	增減金額	增減百分比	本年累計營收	去年累計	增減金額	增減百分比
1	145,299	186,204	(40,905)	(22)	145,299	186,204	(40,905)	(22)
2	123,540	132,089	(8,549)	(6.47)	268,839	318,293	(49,454)	(15.54)
3	220,329	204,020	16,309	7.99	489,168	522,313	(33,145)	(6.35)
4	187,425	153,887	33,538	21.79	676,593	676,200	393	0.06
5	434,337	186,493	247,844	132.90	1,110,930	862,693	248,237	28.77
6	156,075	178,199	(22,124)	(12.42)	1,267,005	1,040,892	226,113	21.72
7	129,293	155,200	(25,907)	(16.69)	1,396,298	1,196,092	200,206	16.74
8	199,391	185,864	13,527	7.28	1,595,689	1,381,956	213,733	15.47
9	155,840	236,647	(80,807)	(34.15)	1,751,529	1,618,603	132,926	8.21
10	254,908	176,053	78,855	44.79	2,006,473	1,794,656	211,781	11.80
11	182,845	214,384	(31,539)	(14.71)	2,189,282	2,009,040	180,242	8.97
12	149,089	260,993	(111,904)	(42.88)	2,338,371	2,270,033	68,338	3.01

2022年華經合併營收

單位:新台幣仟元

月營收資料
月份	本月營收	去年同期	增減金額	增減百分比	本年累計營收	去年累計	增減金額	增減百分比
1	186,204	191,072	(4,868)	(3)	186,204	191,072	(4,868)	(3)
2	132,089	136,224	(4,135)	(3.04)	318,293	327,296	(9,003)	(2.75)
3	204,020	207,303	(3,283)	(1.58)	522,313	534,599	(12,286)	(2.30)
4	153,887	226,481	(72,594)	(32.05)	676,200	761,080	(84,880)	(11.15)
5	186,493	161,987	24,506	15.13	862,693	923,067	(60,374)	(6.54)
6	178,199	145,487	32,712	22.48	1,040,892	1,068,554	(27,662)	(2.59)
7	155,200	184,115	(28,915)	(15.70)	1,196,092	1,252,669	(56,577)	(4.52)
8	185,864	166,050	19,814	11.93	1,381,956	1,418,719	(36,763)	(2.59)
9	236,647	161,825	74,822	46.24	1,618,603	1,580,544	38,059	2.41
10	176,053	126,486	49,567	39.19	1,794,656	1,707,030	87,626	5.13
11	214,384	217,247	(2,863)	(1.32)	2,009,040	1,924,277	84,763	4.40
12	260,993	224,226	36,767	16.40	2,270,033	2,148,503	121,530	5.66

2021年華經合併營收

單位:新台幣仟元

月營收資料
月份	本月營收	去年同期	增減金額	增減百分比	本年累計營收	去年累計	增減金額	增減百分比
1	191,072	188,630	2,442	1	191,072	188,630	2,442	1
2	136,224	220,755	(84,531)	(38.29)	327,296	409,385	(82,089)	(20.05)
3	207,303	128,088	79,215	61.84	534,599	537,473	(2,874)	(0.53)
4	226,481	162,323	64,158	39.52	761,080	699,796	61,284	8.76
5	161,987	157,256	4,731	3.01	923,067	857,052	66,015	7.70
6	145,487	143,241	2,246	1.57	1,068,554	1,000,293	68,261	6.82
7	184,115	212,289	(28,174)	(13.27)	1,252,669	1,212,582	40,087	3.31
8	166,050	246,214	(80,164)	(32.56)	1,418,719	1,458,796	(40,077)	(2.75)
9	161,825	216,040	(54,215)	(25.09)	1,580,544	1,674,836	(94,292)	(5.63)
10	126,486	135,853	(9,367)	(6.89)	1,707,030	1,810,689	(103,659)	(5.72)
11	217,247	144,041	73,206	50.82	1,924,277	1,954,730	(30,453)	(1.56)
12	224,226	206,268	17,958	8.71	2,148,503	2,160,998	(12,495)	(0.58)

2020年華經合併營收

單位:新台幣仟元

月營收資料
月份	本月營收	去年同期	增減金額	增減百分比	本年累計營收	去年累計	增減金額	增減百分比
1	188,630	112,149	76,481	68	188,630	112,149	76,481	68
2	220,755	109,292	111,463	101.99	409,385	221,441	187,944	84.87
3	128,088	169,755	(41,667)	(24.55)	537,473	391,196	146,277	37.39
4	162,323	171,278	(8,955)	(5.23)	699,796	562,474	137,322	24.41
5	157,256	122,944	34,312	27.91	857,052	685,418	171,634	25.04
6	143,241	158,035	(14,794)	(9.36)	1,000,293	843,453	156,840	18.59
7	212,289	199,973	12,316	6.16	1,212,582	1,043,426	169,156	16.21
8	246,214	189,241	56,973	30.11	1,458,796	1,232,667	226,129	18.34
9	216,040	226,089	(10,049)	(4.44)	1,674,836	1,458,756	216,080	14.81
10	135,853	228,512	(92,659)	(40.55)	1,810,689	1,687,268	123,421	7.31
11	144,041	239,796	(95,755)	(39.93)	1,954,730	1,927,064	27,666	1.44
12	206,268	292,877	(86,609)	(29.57)	2,160,998	2,219,941	(58,943)	(2.66)

2019年華經合併營收

單位:新台幣仟元

月營收資料
月份	本月營收	去年同期	增減金額	增減百分比	本年累計營收	去年累計	增減金額	增減百分比
1	112,149	108,798	3,351	3	112,149	108,798	3,351	3
2	109,292	75,005	34,287	45.71	221,441	183,803	37,638	20.48
3	169,755	156,853	12,902	8.23	391,196	340,656	50,540	14.84
4	171,278	136,535	34,743	25.45	562,474	477,191	85,283	17.87
5	122,944	117,423	117,423	4.70	685,418	594,614	90,804	15.27
6	158,035	124,131	33,904	27.31	843,453	718,745	124,708	17.35
7	199,973	199,973	80,835	67.85	1,043,426	837,883	205,543	24.53
8	189,241	139,281	139,281	35.87	1,232,667	977,164	255,503	26.15
9	226,089	259,939	(33,850)	(13.02)	1,458,756	1,237,103	221,653	17.92
10	228,512	150,301	78,211	52.04	1,687,268	1,387,404	299,864	21.61
11	239,796	147,884	91,912	62.15	1,927,064	1,535,288	391,776	25.52
12	292,877	123,435	169,442	137.27	2,219,941	1,658,723	561,218	33.83

依主管機關金管會證期局規定定期對投資大眾公開財務資訊，請直接連結至公開資訊站

http://mops.twse.com.tw/，輸入股票代號2468，即可取得本公司相關資料。

月營業收入報告

股票代號：2468
查詢路徑：公開資訊觀測站 / 營運概況 / 每月營收 / 採用IFRSs後之月營業收入資訊
(公司代號2468→年度→月份→搜尋)