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宏益 (1452) 財務報表-每月營收
月營收報表

因應IFRSs國際會計準則,本報表在2013年以前為「個別營收」,2013年以後為「合併營收」。

宏益 (1452) 月營收分析比較圖

宏益 (1452) 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)
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
2024/11154,016120,7906%27.5%1,542,0351,072,57143.8%
2024/10145,346117,060-5.7%24.2%1,388,018951,78145.8%
2024/09154,15893,1261.9%65.5%1,242,672834,72148.9%
2024/08151,258104,627-3.9%44.6%1,088,514741,59546.8%
2024/07157,40397,8377.6%60.9%937,256636,96847.1%
2024/06146,32094,651-10.4%54.6%779,853539,13144.7%
2024/05163,407101,88918.3%60.4%633,533444,48042.5%
2024/04138,12282,7321.7%66.9%470,126342,59037.2%
2024/03135,810107,33363.1%26.5%332,004259,85827.8%
2024/0283,27484,182-26.3%-1.1%196,194152,52628.6%
2024/01112,92068,343-10.9%65.2%112,92068,34365.2%
2023/12126,694127,1384.9%-0.3%1,199,2651,818,424-34%
2023/11120,790137,9303.2%-12.4%1,072,5711,691,285-36.6%
2023/10117,060124,49625.7%-6%951,7811,553,355-38.7%
2023/0993,126133,017-11%-30%834,7211,428,859-41.6%
2023/08104,627134,4026.9%-22.1%741,5951,295,841-42.8%
2023/0797,837135,9873.4%-28%636,9681,161,439-45.2%
2023/0694,651167,982-7.1%-43.7%539,1311,025,452-47.4%
2023/05101,889178,00723.1%-42.8%444,480857,469-48.2%
2023/0482,732164,269-22.9%-49.6%342,590679,463-49.6%
2023/03107,333193,02427.5%-44.4%259,858515,193-49.6%
2023/0284,182147,00023.2%-42.7%152,526322,169-52.7%
2023/0168,343175,169-46.2%-61%68,343175,169-61%
2022/12127,138191,268-7.8%-33.5%1,818,4242,097,672-13.3%
2022/11137,930216,45910.8%-36.3%1,691,2851,906,404-11.3%
2022/10124,496184,852-6.4%-32.7%1,553,3551,689,945-8.1%
2022/09133,017162,067-1%-17.9%1,428,8591,505,093-5.1%
2022/08134,402171,621-1.2%-21.7%1,295,8411,343,026-3.5%
2022/07135,987167,154-19%-18.6%1,161,4391,171,405-0.9%
2022/06167,982162,515-5.6%3.4%1,025,4521,004,2512.1%
2022/05178,007165,9868.4%7.2%857,469841,7361.9%
2022/04164,269162,389-14.9%1.1%679,463675,7500.5%
2022/03193,024201,14231.3%-4%515,193513,3620.3%
2022/02147,000141,746-16.1%3.7%322,169312,2193.2%
2022/01175,169170,473-8.4%2.8%175,169170,4732.8%
2021/12191,268183,208-11.6%4.4%2,097,6721,271,90564.9%
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