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宏遠證 (6015) 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」。

宏遠證 (6015) 月營收分析比較圖

宏遠證 (6015) 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	200,220	39,038	37%	412.9%	1,314,759	1,405,147	-6.4%
2025/10	146,184	91,603	-15.1%	59.6%	1,114,539	1,366,109	-18.4%
2025/09	172,091	95,299	-29.6%	80.6%	968,355	1,274,506	-24%
2025/08	244,367	92,033	89%	165.5%	796,264	1,179,207	-32.5%
2025/07	129,277	113,984	-14.7%	13.4%	551,897	1,087,174	-49.2%
2025/06	151,557	148,093	39.9%	2.3%	422,620	973,190	-56.6%
2025/05	108,337	172,513	916.5%	-37.2%	271,063	825,097	-67.1%
2025/04	-13,269	112,182	30.6%	-111.8%	162,726	652,584	-75.1%
2025/03	-19,124	209,054	-128.5%	-109.1%	175,995	540,402	-67.4%
2025/02	67,041	184,399	-47.7%	-63.6%	195,119	331,348	-41.1%
2025/01	128,078	146,949	11.5%	-12.8%	128,078	146,949	-12.8%
2024/12	114,826	155,732	194.1%	-26.3%	1,519,973	1,221,188	24.5%
2024/11	39,038	153,620	-57.4%	-74.6%	1,405,147	1,065,456	31.9%
2024/10	91,603	3,198	-3.9%	2764.4%	1,366,109	911,836	49.8%
2024/09	95,299	60,210	3.5%	58.3%	1,274,506	908,638	40.3%
2024/08	92,033	67,559	-19.3%	36.2%	1,179,207	848,428	39%
2024/07	113,984	200,183	-23%	-43.1%	1,087,174	780,869	39.2%
2024/06	148,093	158,605	-14.1%	-6.6%	973,190	580,686	67.6%
2024/05	172,513	82,546	53.8%	109%	825,097	422,081	95.5%
2024/04	112,182	80,292	-46.3%	39.7%	652,584	339,535	92.2%
2024/03	209,054	97,925	13.4%	113.5%	540,402	259,243	108.4%
2024/02	184,399	126,944	25.5%	45.3%	331,348	161,318	105.4%
2024/01	146,949	34,374	-5.6%	327.5%	146,949	34,374	327.5%
2023/12	155,732	54,324	1.4%	186.7%	1,221,188	681,965	79.1%
2023/11	153,620	77,222	4703.6%	98.9%	1,065,456	627,641	69.8%
2023/10	3,198	-33,182	-94.7%	109.6%	911,836	550,419	65.7%
2023/09	60,210	99,655	-10.9%	-39.6%	908,638	583,601	55.7%
2023/08	67,559	82,462	-66.3%	-18.1%	848,428	483,946	75.3%
2023/07	200,183	61,666	26.2%	224.6%	780,869	401,484	94.5%
2023/06	158,605	102,258	92.1%	55.1%	580,686	339,818	70.9%
2023/05	82,546	28,193	2.8%	192.8%	422,081	237,560	77.7%
2023/04	80,292	63,008	-18%	27.4%	339,535	209,367	62.2%
2023/03	97,925	94,367	-22.9%	3.8%	259,243	146,359	77.1%
2023/02	126,944	152,635	269.3%	-16.8%	161,318	51,992	210.3%
2023/01	34,374	-100,643	-36.7%	134.1%	34,374	-100,643	134.1%
2022/12	54,324	239,592	-29.6%	-77.3%	681,965	2,641,258	-74.2%

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