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宏佳騰

(1599)

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26.40
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6張
產業
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宏佳騰 (1599) 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」。

宏佳騰 (1599) 月營收分析比較圖

宏佳騰 (1599) 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
2025/11	97,334	123,230	-47.8%	-21%	1,741,333	2,177,252	-20%
2025/10	186,328	246,818	-1.4%	-24.5%	1,643,998	2,054,023	-20%
2025/09	188,941	256,296	28.3%	-26.3%	1,457,670	1,807,205	-19.3%
2025/08	147,235	335,358	25%	-56.1%	1,268,729	1,550,909	-18.2%
2025/07	117,829	318,114	-0.6%	-63%	1,121,494	1,215,551	-7.7%
2025/06	118,481	154,170	-51.2%	-23.1%	1,003,665	897,437	11.8%
2025/05	242,731	118,478	65.7%	104.9%	885,184	743,267	19.1%
2025/04	146,488	167,259	-25.7%	-12.4%	642,453	624,789	2.8%
2025/03	197,084	185,847	34.8%	6%	495,965	457,529	8.4%
2025/02	146,222	171,475	-4.2%	-14.7%	298,882	271,682	10%
2025/01	152,660	100,208	35.8%	52.3%	152,660	100,208	52.3%
2024/12	112,396	160,592	-8.8%	-30%	2,289,648	2,144,083	6.8%
2024/11	123,230	144,910	-50.1%	-15%	2,177,252	1,983,492	9.8%
2024/10	246,818	170,654	-3.7%	44.6%	2,054,023	1,838,582	11.7%
2024/09	256,296	315,732	-23.6%	-18.8%	1,807,205	1,667,928	8.4%
2024/08	335,358	327,220	5.4%	2.5%	1,550,909	1,352,196	14.7%
2024/07	318,114	303,522	106.3%	4.8%	1,215,551	1,024,977	18.6%
2024/06	154,170	117,212	30.1%	31.5%	897,437	721,455	24.4%
2024/05	118,478	83,438	-29.2%	42%	743,267	604,243	23%
2024/04	167,259	181,294	-10%	-7.7%	624,789	520,805	20%
2024/03	185,847	106,465	8.4%	74.6%	457,529	339,511	34.8%
2024/02	171,475	166,206	71.1%	3.2%	271,682	233,045	16.6%
2024/01	100,208	66,840	-37.6%	49.9%	100,208	66,840	49.9%
2023/12	160,592	213,230	10.8%	-24.7%	2,144,083	3,379,807	-36.6%
2023/11	144,910	252,210	-15.1%	-42.5%	1,983,492	3,166,577	-37.4%
2023/10	170,654	269,781	-45.9%	-36.7%	1,838,582	2,914,367	-36.9%
2023/09	315,732	308,276	-3.5%	2.4%	1,667,928	2,644,586	-36.9%
2023/08	327,220	330,066	7.8%	-0.9%	1,352,196	2,336,311	-42.1%
2023/07	303,522	266,309	158.9%	14%	1,024,977	2,006,245	-48.9%
2023/06	117,212	310,045	40.5%	-62.2%	721,455	1,739,936	-58.5%
2023/05	83,438	276,384	-54%	-69.8%	604,243	1,429,891	-57.7%
2023/04	181,294	259,565	70.3%	-30.1%	520,805	1,153,507	-54.8%
2023/03	106,465	416,297	-35.9%	-74.4%	339,511	893,942	-62%
2023/02	166,206	195,119	148.7%	-14.8%	233,045	477,645	-51.2%
2023/01	66,840	282,526	-68.7%	-76.3%	66,840	282,526	-76.3%
2022/12	213,230	384,018	-15.4%	-44.5%	3,379,807	3,610,997	-6.4%

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