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
2025/11	112,064	175,270	21.9%	-36.1%	1,506,729	1,475,531	2.1%
2025/10	91,906	137,162	-32.5%	-33%	1,394,665	1,300,261	7.3%
2025/09	136,185	101,027	30.4%	34.8%	1,302,759	1,163,099	12%
2025/08	104,470	88,817	-10.3%	17.6%	1,166,574	1,062,072	9.8%
2025/07	116,456	82,683	-21.7%	40.8%	1,062,104	973,255	9.1%
2025/06	148,808	169,603	8.7%	-12.3%	945,648	890,572	6.2%
2025/05	136,899	166,632	9.4%	-17.8%	796,840	720,969	10.5%
2025/04	125,171	175,351	-7.3%	-28.6%	659,941	554,337	19%
2025/03	134,990	208,556	-30.8%	-35.3%	534,770	378,986	41.1%
2025/02	194,943	84,736	-4.8%	130.1%	399,780	170,430	134.6%
2025/01	204,837	85,694	-4.5%	139%	204,837	85,694	139%
2024/12	214,459	88,812	22.4%	141.5%	1,689,990	1,579,821	7%
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%