宏洲 (1413) 月營收分析比較圖

宏洲 (1413) 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
2025/10	149,002	180,909	7.6%	-17.6%	1,811,014	1,928,015	-6.1%
2025/09	138,456	205,423	-4%	-32.6%	1,662,012	1,747,106	-4.9%
2025/08	144,296	223,484	-15.3%	-35.4%	1,523,556	1,541,683	-1.2%
2025/07	170,323	207,960	0.4%	-18.1%	1,379,260	1,318,199	4.6%
2025/06	169,701	142,623	-20.7%	19%	1,208,937	1,110,239	8.9%
2025/05	213,967	162,317	-5%	31.8%	1,039,236	967,616	7.4%
2025/04	225,307	181,927	0%	23.8%	825,269	805,299	2.5%
2025/03	225,392	223,241	26.5%	1%	599,962	623,372	-3.8%
2025/02	178,124	167,218	-9.3%	6.5%	374,570	400,131	-6.4%
2025/01	196,446	232,913	1%	-15.6%	196,446	232,913	-15.6%
2024/12	194,570	135,213	6.1%	43.9%	2,305,985	1,995,376	15.6%
2024/11	183,400	187,125	1.4%	-2%	2,111,415	1,860,163	13.5%
2024/10	180,909	222,728	-11.9%	-18.8%	1,928,015	1,673,038	15.2%
2024/09	205,423	202,309	-8.1%	1.5%	1,747,106	1,450,310	20.5%
2024/08	223,484	199,408	7.5%	12.1%	1,541,683	1,248,001	23.5%
2024/07	207,960	132,361	45.8%	57.1%	1,318,199	1,048,593	25.7%
2024/06	142,623	140,767	-12.1%	1.3%	1,110,239	916,232	21.2%
2024/05	162,317	139,321	-10.8%	16.5%	967,616	775,465	24.8%
2024/04	181,927	168,387	-18.5%	8%	805,299	636,144	26.6%
2024/03	223,241	182,678	33.5%	22.2%	623,372	467,757	33.3%
2024/02	167,218	159,368	-28.2%	4.9%	400,131	285,079	40.3%
2024/01	232,913	125,711	72.3%	85.3%	232,913	125,711	85.3%
2023/12	135,213	212,772	-27.7%	-36.5%	1,995,376	3,145,933	-36.6%
2023/11	187,125	186,974	-16%	0.1%	1,860,163	2,933,161	-36.6%
2023/10	222,728	245,129	10.1%	-9.1%	1,673,038	2,746,187	-39.1%
2023/09	202,309	241,101	1.5%	-16.1%	1,450,310	2,501,058	-42%
2023/08	199,408	263,208	50.7%	-24.2%	1,248,001	2,259,957	-44.8%
2023/07	132,361	219,957	-6%	-39.8%	1,048,593	1,996,749	-47.5%
2023/06	140,767	268,894	1%	-47.6%	916,232	1,776,792	-48.4%
2023/05	139,321	296,340	-17.3%	-53%	775,465	1,507,898	-48.6%
2023/04	168,387	323,292	-7.8%	-47.9%	636,144	1,211,558	-47.5%
2023/03	182,678	339,348	14.6%	-46.2%	467,757	888,266	-47.3%
2023/02	159,368	262,952	26.8%	-39.4%	285,079	548,918	-48.1%
2023/01	125,711	285,966	-40.9%	-56%	125,711	285,966	-56%
2022/12	212,772	262,444	13.8%	-18.9%	3,145,933	2,974,255	5.8%
2022/11	186,974	276,845	-23.7%	-32.5%	2,933,161	2,711,811	8.2%