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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
2025/11101,471154,016-3.8%-34.1%1,254,2661,542,035-18.7%
2025/10105,501145,346-13.3%-27.4%1,152,7941,388,018-16.9%
2025/09121,620154,15814.9%-21.1%1,047,2931,242,672-15.7%
2025/08105,811151,258-12.4%-30%925,6741,088,514-14.9%
2025/07120,814157,4037.9%-23.2%819,863937,256-12.5%
2025/06111,927146,3206.2%-23.5%699,049779,853-10.4%
2025/05105,355163,407-20%-35.5%587,122633,533-7.3%
2025/04131,672138,12214.7%-4.7%481,767470,1262.5%
2025/03114,758135,810-11.7%-15.5%350,094332,0045.4%
2025/02129,93383,27423.3%56%235,336196,19420%
2025/01105,403112,920-33.5%-6.7%105,403112,920-6.7%
2024/12158,404126,6942.8%25%1,700,4381,199,26541.8%
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%
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