宏遠 (1460) 月營收分析比較圖

宏遠 (1460) 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	599,228	789,112	-8.2%	-24.1%	6,067,077	6,593,669	-8%
2025/09	652,793	742,908	3%	-12.1%	5,467,848	5,804,557	-5.8%
2025/08	633,533	731,112	31.8%	-13.3%	4,816,464	5,061,958	-4.8%
2025/07	480,777	647,279	9.2%	-25.7%	4,183,719	4,330,756	-3.4%
2025/06	440,303	586,174	-12.3%	-24.9%	3,702,943	3,683,477	0.5%
2025/05	502,049	619,948	-14.7%	-19%	3,262,946	3,097,281	5.3%
2025/04	588,791	544,630	-22.4%	8.1%	2,761,458	2,477,731	11.4%
2025/03	758,415	603,014	3.9%	25.8%	2,172,665	1,933,101	12.4%
2025/02	729,701	647,172	6.8%	12.8%	1,413,485	1,330,194	6.3%
2025/01	683,189	683,527	-26.4%	0%	683,189	683,527	0%
2024/12	928,682	698,235	25.4%	33%	8,263,704	7,838,642	5.4%
2024/11	740,811	835,389	-6.1%	-11.3%	7,333,629	7,141,502	2.7%
2024/10	789,112	750,216	6.2%	5.2%	6,593,669	6,305,544	4.6%
2024/09	742,908	720,341	1.6%	3.1%	5,804,551	5,555,328	4.5%
2024/08	731,112	665,369	12.9%	9.9%	5,061,958	4,835,860	4.7%
2024/07	647,279	637,276	10.4%	1.6%	4,330,756	4,170,700	3.8%
2024/06	586,327	582,440	-5.4%	0.7%	3,683,627	3,533,424	4.3%
2024/05	619,948	551,174	13.8%	12.5%	3,097,281	2,951,339	4.9%
2024/04	544,630	473,599	-9.7%	15%	2,477,731	2,400,419	3.2%
2024/03	603,014	669,271	-6.8%	-9.9%	1,933,099	1,926,820	0.3%
2024/02	647,172	644,698	-5.3%	0.4%	1,330,194	1,258,365	5.7%
2024/01	683,527	613,975	-2.1%	11.3%	683,527	613,975	11.3%
2023/12	698,235	701,854	-16.4%	-0.5%	7,838,643	9,807,786	-20.1%
2023/11	835,389	804,762	11.4%	3.8%	7,141,502	9,106,338	-21.6%
2023/10	750,216	692,200	4.1%	8.4%	6,305,544	8,300,690	-24%
2023/09	720,391	904,656	8.3%	-20.4%	5,555,378	7,608,489	-27%
2023/08	665,369	925,749	4.4%	-28.1%	4,835,860	6,702,935	-27.9%
2023/07	637,276	835,539	9.4%	-23.7%	4,170,700	5,777,472	-27.8%
2023/06	582,440	825,306	5.7%	-29.4%	3,533,434	4,941,933	-28.5%
2023/05	551,174	757,055	16.4%	-27.2%	2,951,339	4,117,691	-28.3%
2023/04	473,599	724,281	-29.2%	-34.6%	2,400,419	3,358,520	-28.5%
2023/03	669,271	959,483	3.8%	-30.2%	1,926,805	2,634,239	-26.9%
2023/02	644,698	808,271	5%	-20.2%	1,258,365	1,674,628	-24.9%
2023/01	613,975	866,114	-12.5%	-29.1%	613,975	866,114	-29.1%
2022/12	701,854	1,037,359	-12.8%	-32.3%	9,807,786	10,006,730	-2%
2022/11	804,762	1,052,751	16.3%	-23.5%	9,106,338	8,970,020	1.5%