宏亞 (1236) 月營收分析比較圖

宏亞 (1236) 月營收報表

年度/月份	營業收入（單位：千元）				累計營業收入（單位：千元）
年度/月份	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
2024/12	265,285	218,212	67.8%	21.6%	1,977,776	1,929,799	2.5%
2024/11	158,057	164,750	18.4%	-4.1%	1,712,491	1,711,587	0.1%
2024/10	133,509	125,408	-26.8%	6.4%	1,554,434	1,546,837	0.5%
2024/09	182,447	222,123	14.8%	-17.9%	1,420,925	1,421,429	0%
2024/08	158,879	172,261	-2.5%	-7.8%	1,238,478	1,199,306	3.3%
2024/07	162,934	146,859	61.8%	10.9%	1,079,599	1,027,045	5.1%
2024/06	100,673	125,337	-22.9%	-19.7%	916,665	880,186	4.1%
2024/05	130,569	131,830	16.8%	-0.9%	815,992	754,849	8.1%
2024/04	111,821	133,452	-14.2%	-16.2%	685,423	623,019	10%
2024/03	130,365	158,593	32.2%	-17.8%	573,602	489,567	17.2%
2024/02	98,637	110,189	-71.4%	-10.5%	443,237	330,974	33.9%
2024/01	344,600	220,785	57.9%	56.1%	344,600	220,785	56.1%
2023/12	218,212	320,009	32.5%	-31.8%	1,929,799	2,108,626	-8.5%
2023/11	164,750	190,090	31.4%	-13.3%	1,711,587	1,788,617	-4.3%
2023/10	125,408	137,410	-43.5%	-8.7%	1,546,837	1,598,527	-3.2%
2023/09	222,123	141,089	28.9%	57.4%	1,421,429	1,461,117	-2.7%
2023/08	172,261	221,454	17.3%	-22.2%	1,199,306	1,320,028	-9.1%
2023/07	146,859	170,333	17.2%	-13.8%	1,027,045	1,098,574	-6.5%
2023/06	125,337	114,716	-4.9%	9.3%	880,186	928,241	-5.2%
2023/05	131,830	138,780	-1.2%	-5%	754,849	813,525	-7.2%
2023/04	133,452	130,046	-15.9%	2.6%	623,019	674,745	-7.7%
2023/03	158,593	163,958	43.9%	-3.3%	489,567	544,699	-10.1%
2023/02	110,189	96,993	-50.1%	13.6%	330,974	380,741	-13.1%
2023/01	220,785	283,748	-31%	-22.2%	220,785	283,748	-22.2%
2022/12	320,009	263,522	68.3%	21.4%	2,108,626	1,755,114	20.1%
2022/11	190,090	147,790	38.3%	28.6%	1,788,617	1,491,592	19.9%
2022/10	137,410	119,686	-2.6%	14.8%	1,598,527	1,343,802	19%
2022/09	141,089	174,351	-36.3%	-19.1%	1,461,117	1,224,116	19.4%
2022/08	221,454	107,836	30%	105.4%	1,320,028	1,049,765	25.7%
2022/07	170,333	119,197	48.5%	42.9%	1,098,574	941,929	16.6%
2022/06	114,716	83,920	-17.3%	36.7%	928,241	822,732	12.8%
2022/05	138,780	98,044	6.7%	41.5%	813,525	738,812	10.1%
2022/04	130,046	100,156	-20.7%	29.8%	674,745	640,768	5.3%
2022/03	163,958	115,293	69%	42.2%	544,699	540,612	0.8%
2022/02	96,993	95,806	-65.8%	1.2%	380,741	425,319	-10.5%
2022/01	283,748	329,513	7.7%	-13.9%	283,748	329,513	-13.9%