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宏盛 (2534) 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）
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
2025/10161,064105,316195.4%52.9%4,547,0831,075,980322.6%
2025/0954,52964,530-52.3%-15.5%4,386,019970,664351.9%
2025/08114,39796,057-10.3%19.1%4,331,490906,134378%
2025/07127,516147,178-70.3%-13.4%4,217,093810,077420.6%
2025/06430,117101,478-44.5%323.9%4,089,577662,899516.9%
2025/05775,353101,991-26.1%660.2%3,659,460561,421551.8%
2025/041,049,60896,54749.1%987.1%2,884,107459,430527.8%
2025/03703,898135,2586.1%420.4%1,834,499362,883405.5%
2025/02663,43886,64842%665.7%1,130,601227,625396.7%
2025/01467,163140,977-50.3%231.4%467,163140,977231.4%
2024/12939,419122,6781110.3%665.8%2,093,0162,553,116-18%
2024/1177,617149,641-26.3%-48.1%1,153,5972,430,438-52.5%
2024/10105,316164,48363.2%-36%1,075,9802,280,797-52.8%
2024/0964,530164,687-32.8%-60.8%970,6642,116,314-54.1%
2024/0896,057191,874-34.7%-49.9%906,1341,951,627-53.6%
2024/07147,178153,47745%-4.1%810,0771,759,753-54%
2024/06101,47889,039-0.5%14%662,8991,606,276-58.7%
2024/05101,991159,3035.6%-36%561,4211,517,237-63%
2024/0496,547133,925-28.6%-27.9%459,4301,357,934-66.2%
2024/03135,258224,91756.1%-39.9%362,8831,224,009-70.3%
2024/0286,648321,082-38.5%-73%227,625999,092-77.2%
2024/01140,977678,00914.9%-79.2%140,977678,009-79.2%
2023/12122,678738,855-18%-83.4%2,553,1166,968,152-63.4%
2023/11149,6411,745,013-9%-91.4%2,430,4386,229,297-61%
2023/10164,4831,256,375-0.1%-86.9%2,280,7974,484,284-49.1%
2023/09164,687237,262-14.2%-30.6%2,116,3143,227,909-34.4%
2023/08191,874290,44025%-33.9%1,951,6272,990,647-34.7%
2023/07153,477465,49372.4%-67%1,759,7532,700,207-34.8%
2023/0689,039348,438-44.1%-74.4%1,606,2762,234,714-28.1%
2023/05159,303396,49518.9%-59.8%1,517,2371,886,276-19.6%
2023/04133,925242,901-40.5%-44.9%1,357,9341,489,781-8.9%
2023/03224,917532,470-30%-57.8%1,224,0091,246,880-1.8%
2023/02321,082288,711-52.6%11.2%999,092714,41039.8%
2023/01678,009425,699-8.2%59.3%678,009425,69959.3%
2022/12738,855327,517-57.7%125.6%6,968,1523,875,79279.8%
2022/111,745,013372,30038.9%368.7%6,229,2973,548,27575.6%
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