宏盛 (2534) 月營收分析比較圖

宏盛 (2534) 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	77,617	149,641	-26.3%	-48.1%	1,153,597	2,430,438	-52.5%
2024/10	105,316	164,483	63.2%	-36%	1,075,980	2,280,797	-52.8%
2024/09	64,530	164,687	-32.8%	-60.8%	970,664	2,116,314	-54.1%
2024/08	96,057	191,874	-34.7%	-49.9%	906,134	1,951,627	-53.6%
2024/07	147,178	153,477	45%	-4.1%	810,077	1,759,753	-54%
2024/06	101,478	89,039	-0.5%	14%	662,899	1,606,276	-58.7%
2024/05	101,991	159,303	5.6%	-36%	561,421	1,517,237	-63%
2024/04	96,547	133,925	-28.6%	-27.9%	459,430	1,357,934	-66.2%
2024/03	135,258	224,917	56.1%	-39.9%	362,883	1,224,009	-70.3%
2024/02	86,648	321,082	-38.5%	-73%	227,625	999,092	-77.2%
2024/01	140,977	678,009	14.9%	-79.2%	140,977	678,009	-79.2%
2023/12	122,678	738,855	-18%	-83.4%	2,553,116	6,968,152	-63.4%
2023/11	149,641	1,745,013	-9%	-91.4%	2,430,438	6,229,297	-61%
2023/10	164,483	1,256,375	-0.1%	-86.9%	2,280,797	4,484,284	-49.1%
2023/09	164,687	237,262	-14.2%	-30.6%	2,116,314	3,227,909	-34.4%
2023/08	191,874	290,440	25%	-33.9%	1,951,627	2,990,647	-34.7%
2023/07	153,477	465,493	72.4%	-67%	1,759,753	2,700,207	-34.8%
2023/06	89,039	348,438	-44.1%	-74.4%	1,606,276	2,234,714	-28.1%
2023/05	159,303	396,495	18.9%	-59.8%	1,517,237	1,886,276	-19.6%
2023/04	133,925	242,901	-40.5%	-44.9%	1,357,934	1,489,781	-8.9%
2023/03	224,917	532,470	-30%	-57.8%	1,224,009	1,246,880	-1.8%
2023/02	321,082	288,711	-52.6%	11.2%	999,092	714,410	39.8%
2023/01	678,009	425,699	-8.2%	59.3%	678,009	425,699	59.3%
2022/12	738,855	327,517	-57.7%	125.6%	6,968,152	3,875,792	79.8%
2022/11	1,745,013	372,300	38.9%	368.7%	6,229,297	3,548,275	75.6%
2022/10	1,256,375	433,740	429.5%	189.7%	4,484,284	3,175,975	41.2%
2022/09	237,262	375,740	-18.3%	-36.8%	3,227,909	2,742,235	17.7%
2022/08	290,440	335,209	-37.6%	-13.4%	2,990,647	2,366,495	26.4%
2022/07	465,493	327,765	33.6%	42%	2,700,207	2,031,286	32.9%
2022/06	348,438	393,907	-12.1%	-11.5%	2,234,714	1,703,521	31.2%
2022/05	396,495	252,098	63.2%	57.3%	1,886,276	1,309,614	44%
2022/04	242,901	169,642	-54.4%	43.2%	1,489,781	1,057,516	40.9%
2022/03	532,470	337,783	84.4%	57.6%	1,246,880	887,874	40.4%
2022/02	288,711	250,754	-32.2%	15.1%	714,410	550,091	29.9%
2022/01	425,699	299,337	30%	42.2%	425,699	299,337	42.2%
2021/12	327,517	331,630	-12%	-1.2%	3,875,792	2,771,905	39.8%