宏璟 (2527) 月營收分析比較圖

宏璟 (2527) 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
2025/10	33,254	5,466,657	-3.3%	-99.4%	493,776	7,044,624	-93%
2025/09	34,399	151,899	-70.7%	-77.3%	460,522	1,577,967	-70.8%
2025/08	117,387	361,450	-7.9%	-67.5%	426,123	1,426,068	-70.1%
2025/07	127,427	176,936	354.7%	-28%	308,736	1,064,618	-71%
2025/06	-50,033	197,974	-286.9%	-125.3%	181,309	887,681	-79.6%
2025/05	26,777	80,959	-4%	-66.9%	231,343	689,708	-66.4%
2025/04	27,906	179,993	-75.4%	-84.5%	204,566	608,749	-66.4%
2025/03	113,496	130,796	261.9%	-13.2%	176,660	428,756	-58.8%
2025/02	31,357	199,505	-1.4%	-84.3%	63,163	297,960	-78.8%
2025/01	31,806	98,455	-42.9%	-67.7%	31,806	98,455	-67.7%
2024/12	55,695	117,996	-66.2%	-52.8%	7,265,175	2,316,271	213.6%
2024/11	164,855	30,631	-97%	438.2%	7,209,480	2,198,275	228%
2024/10	5,466,657	33,085	3498.9%	16423.1%	7,044,624	2,167,644	225%
2024/09	151,899	27,223	-58%	458%	1,577,967	2,134,559	-26.1%
2024/08	361,450	1,700,997	104.3%	-78.8%	1,426,068	2,107,336	-32.3%
2024/07	176,936	97,467	-10.6%	81.5%	1,064,618	406,339	162%
2024/06	197,974	41,718	144.5%	374.5%	887,681	308,872	187.4%
2024/05	80,959	32,785	-55%	146.9%	689,708	267,154	158.2%
2024/04	179,993	147,469	37.6%	22%	608,749	234,369	159.7%
2024/03	130,796	33,474	-34.4%	290.7%	428,756	86,900	393.4%
2024/02	199,505	24,767	102.6%	705.5%	297,960	53,426	457.7%
2024/01	98,455	28,659	-16.6%	243.5%	98,455	28,659	243.5%
2023/12	117,996	28,661	285.2%	311.7%	2,316,271	1,389,403	66.7%
2023/11	30,631	38,669	-7.4%	-20.8%	2,198,275	1,360,743	61.5%
2023/10	33,085	27,198	21.5%	21.6%	2,167,644	1,322,074	64%
2023/09	27,223	122,362	-98.4%	-77.8%	2,134,559	1,294,876	64.8%
2023/08	1,700,997	108,525	1645.2%	1467.4%	2,107,336	1,172,514	79.7%
2023/07	97,467	42,295	133.6%	130.4%	406,339	1,063,989	-61.8%
2023/06	41,718	320,753	27.2%	-87%	308,872	1,018,600	-69.7%
2023/05	32,785	16,564	-77.8%	97.9%	267,154	697,847	-61.7%
2023/04	147,469	247,081	340.5%	-40.3%	234,369	681,283	-65.6%
2023/03	33,474	165,461	35.2%	-79.8%	86,900	434,202	-80%
2023/02	24,767	20,753	-13.6%	19.3%	53,426	268,741	-80.1%
2023/01	28,659	247,988	0%	-88.4%	28,659	247,988	-88.4%
2022/12	28,661	420,899	-25.9%	-93.2%	1,389,403	6,990,909	-80.1%
2022/11	38,669	248,549	42.2%	-84.4%	1,360,743	6,570,010	-79.3%