虹冠電 (3257) 月營收分析比較圖

虹冠電 (3257) 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	70,185	50,035	-30%	40.3%	884,303	714,909	23.7%
2025/09	100,228	70,016	-0.4%	43.2%	814,118	664,874	22.4%
2025/08	100,637	71,027	-0.1%	41.7%	713,890	594,858	20%
2025/07	100,728	76,908	-5.4%	31%	613,253	523,831	17.1%
2025/06	106,465	75,339	0.6%	41.3%	512,525	446,923	14.7%
2025/05	105,803	80,164	1.4%	32%	406,060	371,584	9.3%
2025/04	104,305	80,442	39.9%	29.7%	300,257	291,420	3%
2025/03	74,557	72,292	22.4%	3.1%	195,952	210,978	-7.1%
2025/02	60,932	65,421	0.8%	-6.9%	121,395	138,686	-12.5%
2025/01	60,463	73,265	19.1%	-17.5%	60,463	73,265	-17.5%
2024/12	50,750	88,332	0.8%	-42.5%	816,028	1,073,890	-24%
2024/11	50,369	90,016	0.7%	-44%	765,278	985,558	-22.4%
2024/10	50,035	100,422	-28.5%	-50.2%	714,909	895,542	-20.2%
2024/09	70,016	102,684	-1.4%	-31.8%	664,874	795,120	-16.4%
2024/08	71,027	101,836	-7.6%	-30.3%	594,858	692,436	-14.1%
2024/07	76,908	120,105	2.1%	-36%	523,831	590,600	-11.3%
2024/06	75,339	101,967	-6%	-26.1%	446,923	470,495	-5%
2024/05	80,164	95,124	-0.3%	-15.7%	371,584	368,528	0.8%
2024/04	80,442	92,204	11.3%	-12.8%	291,420	273,404	6.6%
2024/03	72,292	84,921	10.5%	-14.9%	210,978	181,200	16.4%
2024/02	65,421	50,494	-10.7%	29.6%	138,686	96,279	44%
2024/01	73,265	45,785	-17%	60%	73,265	45,785	60%
2023/12	88,332	33,742	-1.9%	161.8%	1,073,890	542,232	98%
2023/11	90,016	28,546	-10.4%	215.3%	985,558	508,490	93.8%
2023/10	100,422	23,133	-2.2%	334.1%	895,542	479,944	86.6%
2023/09	102,684	22,603	0.8%	354.3%	795,120	456,811	74.1%
2023/08	101,836	35,810	-15.2%	184.4%	692,436	434,208	59.5%
2023/07	120,105	40,597	17.8%	195.8%	590,600	398,398	48.2%
2023/06	101,967	43,196	7.2%	136.1%	470,495	357,801	31.5%
2023/05	95,124	46,248	3.2%	105.7%	368,528	314,605	17.1%
2023/04	92,204	70,572	8.6%	30.6%	273,404	268,357	1.9%
2023/03	84,921	75,491	68.2%	12.5%	181,200	197,785	-8.4%
2023/02	50,494	51,782	10.3%	-2.5%	96,279	122,294	-21.3%
2023/01	45,785	70,512	35.7%	-35.1%	45,785	70,512	-35.1%
2022/12	33,742	92,381	18.2%	-63.5%	542,232	1,296,040	-58.2%
2022/11	28,546	100,074	23.4%	-71.5%	508,490	1,203,659	-57.8%