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鴻碩 (3092) 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」。

鴻碩 (3092) 月營收分析比較圖

鴻碩 (3092) 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
2025/10135,696135,33716.3%0.3%1,385,6681,651,218-16.1%
2025/09116,691157,562-9.7%-25.9%1,249,9721,515,881-17.5%
2025/08129,230176,1322.3%-26.6%1,133,2811,358,319-16.6%
2025/07126,359195,613-3.4%-35.4%1,004,0511,182,187-15.1%
2025/06130,795184,732-2.5%-29.2%877,692986,574-11%
2025/05134,167180,298-13.7%-25.6%746,897801,842-6.8%
2025/04155,531171,650-1.8%-9.4%612,730621,544-1.4%
2025/03158,388146,33611.9%8.2%457,199449,8941.6%
2025/02141,553103,109-10%37.3%298,811303,558-1.6%
2025/01157,258200,4498.6%-21.5%157,258200,449-21.5%
2024/12144,868168,5005.3%-14%1,933,6692,159,114-10.4%
2024/11137,583179,2431.6%-23.2%1,788,8011,990,614-10.1%
2024/10135,337176,400-14.1%-23.3%1,651,2181,811,371-8.8%
2024/09157,562186,592-10.5%-15.6%1,515,8811,634,971-7.3%
2024/08176,132183,520-9.9%-4%1,358,3191,448,379-6.2%
2024/07195,613207,1985.9%-5.6%1,182,1871,264,859-6.5%
2024/06184,732209,7522.5%-11.9%986,5741,057,661-6.7%
2024/05180,298164,7495%9.4%801,842847,909-5.4%
2024/04171,650178,54617.3%-3.9%621,544683,160-9%
2024/03146,336182,97241.9%-20%449,894504,614-10.8%
2024/02103,109157,071-48.6%-34.3%303,558321,642-5.6%
2024/01200,449164,57119%21.8%200,449164,57121.8%
2023/12168,500166,042-6%1.5%2,159,1143,362,189-35.8%
2023/11179,243180,7891.6%-0.9%1,990,6143,196,147-37.7%
2023/10176,400208,693-5.5%-15.5%1,811,3713,015,358-39.9%
2023/09186,592259,9801.7%-28.2%1,634,9712,806,664-41.7%
2023/08183,520247,190-11.4%-25.8%1,448,3792,546,684-43.1%
2023/07207,198295,429-1.2%-29.9%1,264,8592,299,494-45%
2023/06209,752316,80327.3%-33.8%1,057,6612,004,065-47.2%
2023/05164,749344,598-7.7%-52.2%847,9091,687,262-49.7%
2023/04178,546355,673-2.4%-49.8%683,1601,342,664-49.1%
2023/03182,972403,21016.5%-54.6%504,614986,991-48.9%
2023/02157,071266,408-4.6%-41%321,642583,781-44.9%
2023/01164,571317,373-0.9%-48.1%164,571317,373-48.1%
2022/12166,042290,782-8.1%-42.9%3,362,1893,006,98811.8%
2022/11180,789300,488-13.4%-39.8%3,196,1472,716,20617.7%
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