宏偉 (4565) 月營收分析比較圖

宏偉 (4565) 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
2024/11	175,270	176,611	27.8%	-0.8%	1,475,531	1,491,009	-1%
2024/10	137,162	61,737	35.8%	122.2%	1,300,261	1,314,398	-1.1%
2024/09	101,027	149,629	13.7%	-32.5%	1,163,099	1,252,661	-7.1%
2024/08	88,817	102,711	7.4%	-13.5%	1,062,072	1,103,032	-3.7%
2024/07	82,683	145,301	-51.2%	-43.1%	973,255	1,000,321	-2.7%
2024/06	169,603	142,866	1.8%	18.7%	890,572	855,020	4.2%
2024/05	166,632	150,572	-5%	10.7%	720,969	712,154	1.2%
2024/04	175,351	52,191	-15.9%	236%	554,337	561,582	-1.3%
2024/03	208,556	92,708	146.1%	125%	378,986	509,391	-25.6%
2024/02	84,736	215,039	-1.1%	-60.6%	170,430	416,683	-59.1%
2024/01	85,694	201,644	-3.5%	-57.5%	85,694	201,644	-57.5%
2023/12	88,812	133,279	-49.7%	-33.4%	1,579,821	1,447,755	9.1%
2023/11	176,611	127,748	186.1%	38.2%	1,491,009	1,314,476	13.4%
2023/10	61,737	86,698	-58.7%	-28.8%	1,314,398	1,186,728	10.8%
2023/09	149,629	169,528	45.7%	-11.7%	1,252,661	1,100,030	13.9%
2023/08	102,711	103,933	-29.3%	-1.2%	1,103,032	930,502	18.5%
2023/07	145,301	112,369	1.7%	29.3%	1,000,321	826,569	21%
2023/06	142,866	104,404	-5.1%	36.8%	855,020	714,200	19.7%
2023/05	150,572	136,795	188.5%	10.1%	712,154	609,796	16.8%
2023/04	52,191	101,370	-43.7%	-48.5%	561,582	473,001	18.7%
2023/03	92,708	75,836	-56.9%	22.2%	509,391	371,631	37.1%
2023/02	215,039	64,123	6.6%	235.4%	416,683	295,795	40.9%
2023/01	201,644	231,672	51.3%	-13%	201,644	231,672	-13%
2022/12	133,279	154,578	4.3%	-13.8%	1,447,755	1,345,742	7.6%
2022/11	127,748	200,071	47.3%	-36.1%	1,314,476	1,191,164	10.4%
2022/10	86,698	193,923	-48.8%	-55.3%	1,186,728	991,093	19.7%
2022/09	169,528	59,456	63.1%	185.1%	1,100,030	797,170	38%
2022/08	103,933	72,902	-7.5%	42.6%	930,502	737,714	26.1%
2022/07	112,369	105,115	7.6%	6.9%	826,569	664,812	24.3%
2022/06	104,404	85,393	-23.7%	22.3%	714,200	559,697	27.6%
2022/05	136,795	101,646	34.9%	34.6%	609,796	474,304	28.6%
2022/04	101,370	109,314	33.7%	-7.3%	473,001	372,658	26.9%
2022/03	75,836	93,457	18.3%	-18.9%	371,631	263,344	41.1%
2022/02	64,123	59,326	-72.3%	8.1%	295,795	169,887	74.1%
2022/01	231,672	110,561	49.9%	109.5%	231,672	110,561	109.5%
2021/12	154,578	213,692	-22.7%	-27.7%	1,345,742	1,318,135	2.1%