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
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%
2022/11	77,222	241,451	332.7%	-68%	627,641	2,401,666	-73.9%
2022/10	-33,182	-8,816	-133.3%	-276.4%	550,419	2,160,215	-74.5%
2022/09	99,655	11,520	20.8%	765.1%	583,601	2,169,031	-73.1%
2022/08	82,462	131,981	33.7%	-37.5%	483,946	2,157,511	-77.6%
2022/07	61,666	98,133	-39.7%	-37.2%	401,484	2,025,530	-80.2%
2022/06	102,258	559,266	262.7%	-81.7%	339,818	1,927,397	-82.4%
2022/05	28,193	201,273	-55.3%	-86%	237,560	1,368,131	-82.6%
2022/04	63,008	569,812	-33.2%	-88.9%	209,367	1,166,858	-82.1%
2022/03	94,367	309,837	-38.2%	-69.5%	146,359	597,046	-75.5%
2022/02	152,635	289,620	251.6%	-47.3%	51,992	287,209	-81.9%
2022/01	-100,643	-2,411	-142%	-4074.3%	-100,643	-2,411	-4074.3%
2021/12	239,592	249,272	-0.8%	-3.9%	2,641,258	1,306,007	102.2%
2021/11	241,451	262,430	2838.8%	-8%	2,401,666	1,056,735	127.3%