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
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%
2022/10	305,580	305,668	-13.6%	0%	3,301,104	2,831,202	16.6%
2022/09	353,579	296,639	-10.2%	19.2%	2,995,524	2,525,534	18.6%
2022/08	393,648	325,737	10.4%	20.8%	2,641,945	2,228,896	18.5%
2022/07	356,402	323,338	7.3%	10.2%	2,248,297	1,903,159	18.1%
2022/06	332,270	266,359	10.9%	24.7%	1,891,895	1,579,821	19.8%
2022/05	299,621	238,846	12.5%	25.4%	1,559,625	1,313,462	18.7%
2022/04	266,302	261,969	-25.8%	1.6%	1,260,004	1,074,616	17.3%
2022/03	358,910	279,680	25.2%	28.3%	993,702	812,647	22.3%
2022/02	286,607	219,732	-17.7%	30.4%	634,793	532,967	19.1%
2022/01	348,186	313,235	22.5%	11.1%	348,186	313,235	11.1%
2021/12	284,110	239,083	10.7%	18.8%	3,371,882	2,723,225	23.8%
2021/11	256,570	256,428	-16.1%	0.1%	3,087,772	2,484,142	24.3%