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）
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
2024/11	154,016	120,790	6%	27.5%	1,542,035	1,072,571	43.8%
2024/10	145,346	117,060	-5.7%	24.2%	1,388,018	951,781	45.8%
2024/09	154,158	93,126	1.9%	65.5%	1,242,672	834,721	48.9%
2024/08	151,258	104,627	-3.9%	44.6%	1,088,514	741,595	46.8%
2024/07	157,403	97,837	7.6%	60.9%	937,256	636,968	47.1%
2024/06	146,320	94,651	-10.4%	54.6%	779,853	539,131	44.7%
2024/05	163,407	101,889	18.3%	60.4%	633,533	444,480	42.5%
2024/04	138,122	82,732	1.7%	66.9%	470,126	342,590	37.2%
2024/03	135,810	107,333	63.1%	26.5%	332,004	259,858	27.8%
2024/02	83,274	84,182	-26.3%	-1.1%	196,194	152,526	28.6%
2024/01	112,920	68,343	-10.9%	65.2%	112,920	68,343	65.2%
2023/12	126,694	127,138	4.9%	-0.3%	1,199,265	1,818,424	-34%
2023/11	120,790	137,930	3.2%	-12.4%	1,072,571	1,691,285	-36.6%
2023/10	117,060	124,496	25.7%	-6%	951,781	1,553,355	-38.7%
2023/09	93,126	133,017	-11%	-30%	834,721	1,428,859	-41.6%
2023/08	104,627	134,402	6.9%	-22.1%	741,595	1,295,841	-42.8%
2023/07	97,837	135,987	3.4%	-28%	636,968	1,161,439	-45.2%
2023/06	94,651	167,982	-7.1%	-43.7%	539,131	1,025,452	-47.4%
2023/05	101,889	178,007	23.1%	-42.8%	444,480	857,469	-48.2%
2023/04	82,732	164,269	-22.9%	-49.6%	342,590	679,463	-49.6%
2023/03	107,333	193,024	27.5%	-44.4%	259,858	515,193	-49.6%
2023/02	84,182	147,000	23.2%	-42.7%	152,526	322,169	-52.7%
2023/01	68,343	175,169	-46.2%	-61%	68,343	175,169	-61%
2022/12	127,138	191,268	-7.8%	-33.5%	1,818,424	2,097,672	-13.3%
2022/11	137,930	216,459	10.8%	-36.3%	1,691,285	1,906,404	-11.3%
2022/10	124,496	184,852	-6.4%	-32.7%	1,553,355	1,689,945	-8.1%
2022/09	133,017	162,067	-1%	-17.9%	1,428,859	1,505,093	-5.1%
2022/08	134,402	171,621	-1.2%	-21.7%	1,295,841	1,343,026	-3.5%
2022/07	135,987	167,154	-19%	-18.6%	1,161,439	1,171,405	-0.9%
2022/06	167,982	162,515	-5.6%	3.4%	1,025,452	1,004,251	2.1%
2022/05	178,007	165,986	8.4%	7.2%	857,469	841,736	1.9%
2022/04	164,269	162,389	-14.9%	1.1%	679,463	675,750	0.5%
2022/03	193,024	201,142	31.3%	-4%	515,193	513,362	0.3%
2022/02	147,000	141,746	-16.1%	3.7%	322,169	312,219	3.2%
2022/01	175,169	170,473	-8.4%	2.8%	175,169	170,473	2.8%
2021/12	191,268	183,208	-11.6%	4.4%	2,097,672	1,271,905	64.9%