鴻名 (3021) 月營收分析比較圖

鴻名 (3021) 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	260,407	287,911	-15.6%	-9.6%	2,673,284	2,933,007	-8.9%
2025/09	308,371	311,511	-4.6%	-1%	2,412,877	2,645,096	-8.8%
2025/08	323,095	376,542	18.6%	-14.2%	2,104,506	2,333,586	-9.8%
2025/07	272,342	311,152	-11.6%	-12.5%	1,781,411	1,957,044	-9%
2025/06	308,220	284,628	10.9%	8.3%	1,509,069	1,645,892	-8.3%
2025/05	277,933	299,422	14.5%	-7.2%	1,200,849	1,361,264	-11.8%
2025/04	242,788	300,088	30.8%	-19.1%	922,917	1,061,842	-13.1%
2025/03	185,616	293,495	-27.8%	-36.8%	680,128	761,754	-10.7%
2025/02	256,995	197,801	8.2%	29.9%	494,512	468,259	5.6%
2025/01	237,517	270,458	1.3%	-12.2%	237,517	270,458	-12.2%
2024/12	234,372	296,872	-19.2%	-21%	3,457,462	2,999,587	15.3%
2024/11	290,083	247,965	0.8%	17%	3,223,090	2,702,715	19.3%
2024/10	287,911	243,383	-7.6%	18.3%	2,933,007	2,454,749	19.5%
2024/09	311,511	262,356	-17.3%	18.7%	2,645,096	2,211,366	19.6%
2024/08	376,542	281,277	21%	33.9%	2,333,586	1,949,010	19.7%
2024/07	311,152	227,026	9.3%	37%	1,957,044	1,667,733	17.3%
2024/06	284,628	234,060	-4.9%	21.6%	1,645,892	1,440,707	14.2%
2024/05	299,422	233,384	-0.2%	28.3%	1,361,264	1,206,646	12.8%
2024/04	300,088	225,600	2.2%	33%	1,061,842	973,263	9.1%
2024/03	293,495	260,529	48.4%	12.6%	761,754	747,663	1.9%
2024/02	197,801	253,887	-26.9%	-22.1%	468,259	487,134	-3.9%
2024/01	270,458	233,247	-8.9%	15.9%	270,458	233,247	15.9%
2023/12	296,872	284,020	19.7%	4.5%	2,999,587	3,900,277	-23.1%
2023/11	247,965	315,153	1.9%	-21.3%	2,702,715	3,616,257	-25.3%
2023/10	243,383	305,580	-7.2%	-20.4%	2,454,749	3,301,104	-25.6%
2023/09	262,356	353,579	-6.7%	-25.8%	2,211,366	2,995,524	-26.2%
2023/08	281,277	393,648	23.9%	-28.5%	1,949,010	2,641,945	-26.2%
2023/07	227,026	356,402	-3%	-36.3%	1,667,733	2,248,297	-25.8%
2023/06	234,060	332,270	0.3%	-29.5%	1,440,707	1,891,895	-23.8%
2023/05	233,384	299,621	3.5%	-22.1%	1,206,646	1,559,625	-22.6%
2023/04	225,600	266,302	-13.4%	-15.3%	973,263	1,260,004	-22.8%
2023/03	260,529	358,910	2.6%	-27.4%	747,663	993,702	-24.8%
2023/02	253,887	286,607	8.8%	-11.4%	487,134	634,793	-23.3%
2023/01	233,247	348,186	-17.9%	-33%	233,247	348,186	-33%
2022/12	284,020	284,110	-9.9%	0%	3,900,277	3,371,882	15.7%
2022/11	315,153	256,570	3.1%	22.8%	3,616,257	3,087,772	17.1%