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宏佳騰

(1599)
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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)
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
2024/11123,230144,910-50.1%-15%2,177,2521,983,4929.8%
2024/10246,818170,654-3.7%44.6%2,054,0231,838,58211.7%
2024/09256,296315,732-23.6%-18.8%1,807,2051,667,9288.4%
2024/08335,358327,2205.4%2.5%1,550,9091,352,19614.7%
2024/07318,114303,522106.3%4.8%1,215,5511,024,97718.6%
2024/06154,170117,21230.1%31.5%897,437721,45524.4%
2024/05118,47883,438-29.2%42%743,267604,24323%
2024/04167,259181,294-10%-7.7%624,789520,80520%
2024/03185,847106,4658.4%74.6%457,529339,51134.8%
2024/02171,475166,20671.1%3.2%271,682233,04516.6%
2024/01100,20866,840-37.6%49.9%100,20866,84049.9%
2023/12160,592213,23010.8%-24.7%2,144,0833,379,807-36.6%
2023/11144,910252,210-15.1%-42.5%1,983,4923,166,577-37.4%
2023/10170,654269,781-45.9%-36.7%1,838,5822,914,367-36.9%
2023/09315,732308,276-3.5%2.4%1,667,9282,644,586-36.9%
2023/08327,220330,0667.8%-0.9%1,352,1962,336,311-42.1%
2023/07303,522266,309158.9%14%1,024,9772,006,245-48.9%
2023/06117,212310,04540.5%-62.2%721,4551,739,936-58.5%
2023/0583,438276,384-54%-69.8%604,2431,429,891-57.7%
2023/04181,294259,56570.3%-30.1%520,8051,153,507-54.8%
2023/03106,465416,297-35.9%-74.4%339,511893,942-62%
2023/02166,206195,119148.7%-14.8%233,045477,645-51.2%
2023/0166,840282,526-68.7%-76.3%66,840282,526-76.3%
2022/12213,230384,018-15.4%-44.5%3,379,8073,610,997-6.4%
2022/11252,210322,249-6.5%-21.7%3,166,5773,226,979-1.9%
2022/10269,781284,481-12.5%-5.2%2,914,3672,904,7300.3%
2022/09308,276435,651-6.6%-29.2%2,644,5862,620,2490.9%
2022/08330,066349,75723.9%-5.6%2,336,3112,184,5986.9%
2022/07266,309290,680-14.1%-8.4%2,006,2451,834,8429.3%
2022/06310,045263,43412.2%17.7%1,739,9361,544,16212.7%
2022/05276,384294,8116.5%-6.3%1,429,8911,280,72711.6%
2022/04259,565227,624-37.6%14%1,153,507985,91617%
2022/03416,297303,986113.3%36.9%893,942758,29217.9%
2022/02195,119189,095-30.9%3.2%477,645454,3065.1%
2022/01282,526265,211-26.4%6.5%282,526265,2116.5%
2021/12384,018336,16019.2%14.2%3,610,9973,225,61411.9%
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