瀚宇博 (5469) 月營收分析比較圖

瀚宇博 (5469) 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	5,073,379	3,404,230	-3%	49%	46,921,928	34,859,112	34.6%
2025/09	5,229,698	3,833,666	1%	36.4%	41,848,552	31,454,880	33%
2025/08	5,176,127	4,006,952	-2.5%	29.2%	36,618,848	27,621,210	32.6%
2025/07	5,310,317	3,967,379	4.8%	33.8%	31,442,720	23,614,260	33.2%
2025/06	5,067,701	3,491,899	-6.1%	45.1%	26,132,410	19,646,880	33%
2025/05	5,397,393	3,521,526	5.9%	53.3%	21,064,710	16,154,980	30.4%
2025/04	5,098,381	3,387,305	34.3%	50.5%	15,667,310	12,633,460	24%
2025/03	3,795,180	3,181,410	14.5%	19.3%	10,568,930	9,246,152	14.3%
2025/02	3,315,505	2,609,941	-4.1%	27%	6,773,752	6,064,742	11.7%
2025/01	3,458,247	3,454,801	0.9%	0.1%	3,458,247	3,454,801	0.1%
2024/12	3,426,807	3,066,224	2.4%	11.8%	41,632,032	42,975,760	-3.1%
2024/11	3,346,116	3,407,928	-1.7%	-1.8%	38,205,220	39,909,528	-4.3%
2024/10	3,404,230	3,610,562	-11.2%	-5.7%	34,859,112	36,501,600	-4.5%
2024/09	3,833,666	3,839,037	-4.3%	-0.1%	31,454,880	32,891,040	-4.4%
2024/08	4,006,952	3,960,273	1%	1.2%	27,621,210	29,052,010	-4.9%
2024/07	3,967,379	3,968,161	13.6%	0%	23,614,260	25,091,730	-5.9%
2024/06	3,491,899	3,475,810	-0.8%	0.5%	19,646,880	21,123,570	-7%
2024/05	3,521,526	3,737,681	4%	-5.8%	16,154,980	17,647,760	-8.4%
2024/04	3,387,305	3,580,309	6.5%	-5.4%	12,633,460	13,910,080	-9.2%
2024/03	3,181,410	3,845,755	21.9%	-17.3%	9,246,152	10,329,770	-10.5%
2024/02	2,609,941	3,219,240	-24.5%	-18.9%	6,064,742	6,484,017	-6.5%
2024/01	3,454,801	3,264,777	12.7%	5.8%	3,454,801	3,264,777	5.8%
2023/12	3,066,224	3,195,166	-10%	-4%	42,975,760	47,687,940	-9.9%
2023/11	3,407,928	3,797,869	-5.6%	-10.3%	39,909,528	44,492,768	-10.3%
2023/10	3,610,562	4,134,204	-5.9%	-12.7%	36,501,600	40,694,900	-10.3%
2023/09	3,839,037	4,443,544	-3.1%	-13.6%	32,891,040	36,560,700	-10%
2023/08	3,960,273	4,139,143	-0.2%	-4.3%	29,052,010	32,117,150	-9.5%
2023/07	3,968,161	4,179,502	14.2%	-5.1%	25,091,730	27,978,010	-10.3%
2023/06	3,475,810	4,152,919	-7%	-16.3%	21,123,570	23,798,510	-11.2%
2023/05	3,737,681	4,037,111	4.4%	-7.4%	17,647,760	19,645,590	-10.2%
2023/04	3,580,309	3,398,694	-6.9%	5.3%	13,910,080	15,608,480	-10.9%
2023/03	3,845,755	4,334,456	19.5%	-11.3%	10,329,770	12,209,780	-15.4%
2023/02	3,219,240	3,695,403	-1.4%	-12.9%	6,484,017	7,875,328	-17.7%
2023/01	3,264,777	4,179,925	2.2%	-21.9%	3,264,777	4,179,925	-21.9%
2022/12	3,195,166	4,586,878	-15.9%	-30.3%	47,687,940	56,999,688	-16.3%
2022/11	3,797,869	4,760,928	-8.1%	-20.2%	44,492,768	52,412,808	-15.1%