宏旭-KY (2243) 月營收分析比較圖

宏旭-KY (2243) 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	89,464	158,916	-22.5%	-43.7%	1,439,936	1,381,914	4.2%
2024/10	115,417	243,362	35.4%	-52.6%	1,350,471	1,222,998	10.4%
2024/09	85,263	324,067	-52.6%	-73.7%	1,235,054	979,635	26.1%
2024/08	179,760	133,696	49.8%	34.5%	1,149,791	655,568	75.4%
2024/07	119,977	31,524	-78.5%	280.6%	970,031	521,873	85.9%
2024/06	557,976	62,204	544%	797%	850,054	490,349	73.3%
2024/05	86,643	93,080	208.6%	-6.9%	292,078	428,145	-31.8%
2024/04	28,074	65,314	-67.5%	-57%	205,435	335,065	-38.7%
2024/03	86,336	48,735	154.1%	77.2%	177,361	269,752	-34.3%
2024/02	33,979	16,367	-40.4%	107.6%	91,026	221,017	-58.8%
2024/01	57,046	204,649	-80.5%	-72.1%	57,046	204,649	-72.1%
2023/12	292,827	148,027	84.3%	97.8%	1,674,740	1,699,785	-1.5%
2023/11	158,916	80,312	-34.7%	97.9%	1,381,914	1,550,168	-10.9%
2023/10	243,362	157,746	-24.9%	54.3%	1,222,998	1,469,856	-16.8%
2023/09	324,067	150,144	142.4%	115.8%	979,635	1,312,110	-25.3%
2023/08	133,696	87,687	324.1%	52.5%	655,568	1,161,966	-43.6%
2023/07	31,524	176,610	-49.3%	-82.2%	521,873	1,074,279	-51.4%
2023/06	62,204	226,872	-33.2%	-72.6%	490,349	897,669	-45.4%
2023/05	93,080	190,548	42.5%	-51.2%	428,145	670,797	-36.2%
2023/04	65,314	191,417	34%	-65.9%	335,065	480,249	-30.2%
2023/03	48,735	279,113	197.8%	-82.5%	269,752	286,635	-5.9%
2023/02	16,367	3,852	-92%	324.9%	221,017	7,522	2838.3%
2023/01	204,649	3,670	38.3%	5476.3%	204,649	3,670	5476.3%
2022/12	148,027	232,318	84.3%	-36.3%	1,699,785	1,499,918	13.3%
2022/11	80,312	160,072	-49.1%	-49.8%	1,550,168	1,267,600	22.3%
2022/10	157,746	120,606	5.1%	30.8%	1,469,856	1,107,528	32.7%
2022/09	150,144	176,385	71.2%	-14.9%	1,312,110	986,921	32.9%
2022/08	87,687	41,110	-50.3%	113.3%	1,161,966	810,536	43.3%
2022/07	176,610	297,008	-22.1%	-40.5%	1,074,279	769,426	39.6%
2022/06	226,872	137,950	19.1%	64.4%	897,669	472,418	90%
2022/05	190,548	93,197	-0.4%	104.4%	670,797	334,468	100.6%
2022/04	191,417	49,519	-31.4%	286.5%	480,249	241,270	99.1%
2022/03	279,113	162,410	7145.9%	71.8%	286,635	191,751	49.5%
2022/02	3,852	1,853	4.9%	107.9%	7,522	29,341	-74.4%
2022/01	3,670	27,488	-98.4%	-86.6%	3,670	27,488	-86.6%
2021/12	232,318	45,744	45.1%	407.9%	1,499,918	757,591	98%