宏普 (2536) 月營收分析比較圖

宏普 (2536) 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	2,908,071	31,283	2331.6%	9196%	7,119,502	629,460	1031%
2025/09	119,597	14,922	9%	701.5%	4,211,431	598,177	604%
2025/08	109,705	14,924	-63.9%	635.1%	4,091,834	583,255	601.5%
2025/07	303,682	43,962	-43%	590.8%	3,982,129	568,331	600.7%
2025/06	532,928	128,610	-38.5%	314.4%	3,678,447	524,369	601.5%
2025/05	865,892	38,636	-38.8%	2141.1%	3,145,519	395,759	694.8%
2025/04	1,415,618	14,936	359.9%	9377.9%	2,279,627	357,123	538.3%
2025/03	307,809	15,000	-7.3%	1952.1%	864,009	342,187	152.5%
2025/02	332,017	58,111	48.1%	471.3%	556,200	327,187	70%
2025/01	224,183	269,076	-87.6%	-16.7%	224,183	269,076	-16.7%
2024/12	1,805,072	2,344,466	11995.9%	-23%	2,449,455	3,233,143	-24.2%
2024/11	14,923	663,201	-52.3%	-97.7%	644,383	888,677	-27.5%
2024/10	31,283	51,009	109.6%	-38.7%	629,460	225,476	179.2%
2024/09	14,922	15,469	0%	-3.5%	598,177	174,467	242.9%
2024/08	14,924	14,993	-66.1%	-0.5%	583,255	158,998	266.8%
2024/07	43,962	14,993	-65.8%	193.2%	568,331	144,005	294.7%
2024/06	128,610	24,224	232.9%	430.9%	524,369	129,012	306.4%
2024/05	38,636	15,240	158.7%	153.5%	395,759	104,788	277.7%
2024/04	14,936	45,344	-0.4%	-67.1%	357,123	89,548	298.8%
2024/03	15,000	14,923	-74.2%	0.5%	342,187	44,204	674.1%
2024/02	58,111	14,640	-78.4%	296.9%	327,187	29,281	1017.4%
2024/01	269,076	14,641	-88.5%	1737.8%	269,076	14,641	1737.8%
2023/12	2,344,466	12,361	253.5%	18866.6%	3,233,143	684,358	372.4%
2023/11	663,201	11,866	1200.2%	5489.1%	888,677	671,997	32.2%
2023/10	51,009	11,866	229.7%	329.9%	225,476	660,131	-65.8%
2023/09	15,469	11,942	3.2%	29.5%	174,467	648,265	-73.1%
2023/08	14,993	72,044	0%	-79.2%	158,998	636,323	-75%
2023/07	14,993	13,657	-38.1%	9.8%	144,005	564,279	-74.5%
2023/06	24,224	13,648	59%	77.5%	129,012	550,622	-76.6%
2023/05	15,240	17,186	-66.4%	-11.3%	104,788	536,974	-80.5%
2023/04	45,344	14,221	203.9%	218.9%	89,548	519,788	-82.8%
2023/03	14,923	14,228	1.9%	4.9%	44,204	505,567	-91.3%
2023/02	14,640	14,229	0%	2.9%	29,281	491,339	-94%
2023/01	14,641	477,110	18.4%	-96.9%	14,641	477,110	-96.9%
2022/12	12,361	16,552	4.2%	-25.3%	684,358	322,543	112.2%
2022/11	11,866	14,286	0%	-16.9%	671,997	305,991	119.6%