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
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%
2022/10	245,129	294,688	1.7%	-16.8%	2,746,187	2,434,966	12.8%
2022/09	241,101	244,586	-8.4%	-1.4%	2,501,058	2,140,278	16.9%
2022/08	263,208	260,225	19.7%	1.1%	2,259,957	1,895,692	19.2%
2022/07	219,957	247,247	-18.2%	-11%	1,996,749	1,635,467	22.1%
2022/06	268,894	262,237	-9.3%	2.5%	1,776,792	1,388,220	28%
2022/05	296,340	256,345	-8.3%	15.6%	1,507,898	1,125,983	33.9%
2022/04	323,292	249,530	-4.7%	29.6%	1,211,558	869,638	39.3%
2022/03	339,348	242,906	29%	39.7%	888,266	620,108	43.2%
2022/02	262,952	174,641	-8%	50.6%	548,918	377,202	45.5%
2022/01	285,966	202,561	9%	41.2%	285,966	202,561	41.2%
2021/12	262,444	163,371	-5.2%	60.6%	2,974,255	1,565,767	89.9%
2021/11	276,845	183,846	-6.1%	50.6%	2,711,811	1,402,396	93.4%
2021/10	294,688	141,414	20.5%	108.4%	2,434,966	1,218,550	99.8%
2021/09	244,586	122,414	-6%	99.8%	2,140,278	1,077,136	98.7%
2021/08	260,225	100,864	5.2%	158%	1,895,692	954,722	98.6%
2021/07	247,247	90,952	-5.7%	171.8%	1,635,467	853,858	91.5%
2021/06	262,237	114,480	2.3%	129.1%	1,388,220	762,906	82%
2021/05	256,345	101,981	2.7%	151.4%	1,125,983	648,426	73.6%
2021/04	249,530	88,220	2.7%	182.8%	869,638	546,445	59.1%