宏泰 (1612) 月營收分析比較圖

宏泰 (1612) 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
2024/03	642,386	509,703	56.8%	26%	1,457,667	1,359,783	7.2%
2024/02	409,701	415,693	1%	-1.4%	815,281	850,080	-4.1%
2024/01	405,580	434,387	-46.3%	-6.6%	405,580	434,387	-6.6%
2023/12	754,770	664,113	45.5%	13.6%	6,195,025	6,385,944	-3%
2023/11	518,582	611,559	9.6%	-15.2%	5,440,255	5,721,831	-4.9%
2023/10	473,115	532,834	3%	-11.2%	4,921,673	5,110,272	-3.7%
2023/09	459,278	532,534	-32.3%	-13.8%	4,448,558	4,577,438	-2.8%
2023/08	677,991	470,080	35.8%	44.2%	3,989,280	4,044,904	-1.4%
2023/07	499,259	503,497	-11.3%	-0.8%	3,311,289	3,574,824	-7.4%
2023/06	562,749	468,654	22.7%	20.1%	2,812,030	3,071,327	-8.4%
2023/05	458,523	466,583	6.4%	-1.7%	2,249,281	2,602,673	-13.6%
2023/04	430,975	479,578	-15.4%	-10.1%	1,790,758	2,136,090	-16.2%
2023/03	509,703	579,505	22.6%	-12%	1,359,783	1,656,512	-17.9%
2023/02	415,693	474,197	-4.3%	-12.3%	850,080	1,077,007	-21.1%
2023/01	434,387	602,810	-34.6%	-27.9%	434,387	602,810	-27.9%
2022/12	664,113	416,764	8.6%	59.3%	6,385,944	6,307,267	1.2%
2022/11	611,559	626,070	14.8%	-2.3%	5,721,831	5,890,503	-2.9%
2022/10	532,834	460,996	0.1%	15.6%	5,110,272	5,264,433	-2.9%
2022/09	532,534	575,841	13.3%	-7.5%	4,577,438	4,803,437	-4.7%
2022/08	470,080	631,737	-6.6%	-25.6%	4,044,904	4,227,596	-4.3%
2022/07	503,497	520,618	7.4%	-3.3%	3,574,824	3,595,859	-0.6%
2022/06	468,654	578,338	0.4%	-19%	3,071,327	3,075,241	-0.1%
2022/05	466,583	541,426	-2.7%	-13.8%	2,602,673	2,496,903	4.2%
2022/04	479,578	496,329	-17.2%	-3.4%	2,136,090	1,955,477	9.2%
2022/03	579,505	613,523	22.2%	-5.5%	1,656,512	1,459,148	13.5%
2022/02	474,197	415,232	-21.3%	14.2%	1,077,007	845,625	27.4%
2022/01	602,810	430,393	44.6%	40.1%	602,810	430,393	40.1%
2021/12	416,764	372,804	-33.4%	11.8%	6,307,267	4,567,162	38.1%
2021/11	626,070	409,699	35.8%	52.8%	5,890,503	4,194,358	40.4%
2021/10	460,996	344,641	-19.9%	33.8%	5,264,433	3,784,659	39.1%
2021/09	575,841	336,784	-8.8%	71%	4,803,437	3,440,018	39.6%
2021/08	631,737	427,866	21.3%	47.6%	4,227,596	3,103,234	36.2%
2021/07	520,618	318,163	-10%	63.6%	3,595,859	2,675,368	34.4%
2021/06	578,338	429,605	6.8%	34.6%	3,075,241	2,357,205	30.5%
2021/05	541,426	435,517	9.1%	24.3%	2,496,903	1,927,600	29.5%
2021/04	496,329	327,067	-19.1%	51.8%	1,955,477	1,492,083	31%