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禾聯碩 (5283) 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」。

禾聯碩 (5283) 月營收分析比較圖

禾聯碩 (5283) 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	498,028	472,487	6.4%	5.4%	5,515,485	5,446,254	1.3%
2025/09	467,928	504,099	-7.2%	-7.2%	5,017,457	4,973,767	0.9%
2025/08	504,356	594,731	-25.5%	-15.2%	4,549,529	4,469,668	1.8%
2025/07	677,172	839,579	-2.6%	-19.3%	4,045,173	3,874,937	4.4%
2025/06	695,394	567,600	9.6%	22.5%	3,368,001	3,035,358	10.9%
2025/05	634,160	587,189	-17.9%	8%	2,672,607	2,467,758	8.3%
2025/04	772,443	756,154	36.6%	2.2%	2,038,447	1,880,569	8.4%
2025/03	565,493	519,528	76.6%	8.8%	1,266,004	1,124,415	12.6%
2025/02	320,128	257,017	-15.8%	24.5%	700,511	604,887	15.8%
2025/01	380,383	347,870	-31.6%	9.3%	380,383	347,870	9.3%
2024/12	555,792	596,767	33.9%	-6.9%	6,417,178	6,192,134	3.6%
2024/11	415,132	387,832	-12.1%	7%	5,861,386	5,595,367	4.8%
2024/10	472,487	385,860	-6.3%	22.5%	5,446,254	5,207,535	4.6%
2024/09	504,099	376,204	-15.2%	34%	4,973,767	4,821,675	3.2%
2024/08	594,731	517,947	-29.2%	14.8%	4,469,668	4,445,471	0.5%
2024/07	839,579	719,476	47.9%	16.7%	3,874,937	3,927,524	-1.3%
2024/06	567,600	727,938	-3.3%	-22%	3,035,358	3,208,048	-5.4%
2024/05	587,189	617,926	-22.3%	-5%	2,467,758	2,480,110	-0.5%
2024/04	756,154	630,287	45.5%	20%	1,880,569	1,862,184	1%
2024/03	519,528	629,170	102.1%	-17.4%	1,124,415	1,231,897	-8.7%
2024/02	257,017	307,504	-26.1%	-16.4%	604,887	602,727	0.3%
2024/01	347,870	295,223	-41.7%	17.8%	347,870	295,223	17.8%
2023/12	596,767	592,844	53.9%	0.7%	6,192,134	6,840,370	-9.5%
2023/11	387,832	379,119	0.5%	2.3%	5,595,367	6,247,526	-10.4%
2023/10	385,860	412,803	2.6%	-6.5%	5,207,535	5,868,407	-11.3%
2023/09	376,204	377,881	-27.4%	-0.4%	4,821,675	5,455,604	-11.6%
2023/08	517,947	639,286	-28%	-19%	4,445,471	5,077,723	-12.4%
2023/07	719,476	751,888	-1.2%	-4.3%	3,927,524	4,438,437	-11.5%
2023/06	727,938	676,683	17.8%	7.6%	3,208,048	3,686,549	-13%
2023/05	617,926	566,885	-2%	9%	2,480,110	3,009,866	-17.6%
2023/04	630,287	694,552	0.2%	-9.3%	1,862,184	2,442,981	-23.8%
2023/03	629,170	792,602	104.6%	-20.6%	1,231,897	1,748,429	-29.5%
2023/02	307,504	366,477	4.2%	-16.1%	602,727	955,827	-36.9%
2023/01	295,223	589,350	-50.2%	-49.9%	295,223	589,350	-49.9%
2022/12	592,844	567,429	56.4%	4.5%	6,840,370	6,363,088	7.5%
2022/11	379,119	450,182	-8.1%	-15.8%	6,247,526	5,795,659	7.8%

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