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
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%
2022/10	692,200	1,005,828	-23.5%	-31.2%	8,300,690	7,917,844	4.8%
2022/09	904,656	950,300	-2.3%	-4.8%	7,608,479	6,912,016	10.1%
2022/08	925,749	920,232	10.8%	0.6%	6,702,935	5,960,951	12.4%
2022/07	835,539	692,595	1.2%	20.6%	5,777,472	5,040,162	14.6%
2022/06	825,306	720,402	9.9%	14.6%	4,935,685	4,347,567	13.5%
2022/05	750,834	744,333	3.7%	0.9%	4,111,453	3,626,948	13.4%
2022/04	724,281	740,461	-24.5%	-2.2%	3,358,520	2,882,613	16.5%
2022/03	959,483	733,251	18.7%	30.9%	2,634,239	2,142,152	23%
2022/02	808,271	617,249	-6.7%	30.9%	1,674,628	1,409,244	18.8%
2022/01	866,114	792,034	-16.5%	9.4%	866,114	792,034	9.4%
2021/12	1,037,359	764,616	-1.5%	35.7%	10,006,730	7,343,877	36.3%