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
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%
2022/10	11,866	14,315	-0.6%	-17.1%	660,131	291,705	126.3%
2022/09	11,942	22,220	-83.4%	-46.3%	648,265	277,390	133.7%
2022/08	72,044	14,277	427.5%	404.6%	636,323	255,170	149.4%
2022/07	13,657	14,679	0.1%	-7%	564,279	240,893	134.2%
2022/06	13,648	14,098	-20.6%	-3.2%	550,622	226,214	143.4%
2022/05	17,186	14,059	20.8%	22.2%	536,974	212,116	153.1%
2022/04	14,221	25,104	0%	-43.3%	519,788	198,057	162.4%
2022/03	14,228	53,142	0%	-73.2%	505,567	172,953	192.3%
2022/02	14,229	73,571	-97%	-80.7%	491,339	119,811	310.1%
2022/01	477,110	46,240	2782.5%	931.8%	477,110	46,240	931.8%
2021/12	16,552	42,027	15.9%	-60.6%	322,543	3,977,450	-91.9%
2021/11	14,286	134,590	-0.2%	-89.4%	305,991	3,935,423	-92.2%