驊宏資 (6148) 月營收分析比較圖

驊宏資 (6148) 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
2024/11	26,108	58,035	-9.2%	-55%	586,169	800,774	-26.8%
2024/10	28,746	83,192	-78.7%	-65.4%	560,061	742,739	-24.6%
2024/09	134,911	122,696	90.8%	9.9%	531,315	659,547	-19.4%
2024/08	70,699	25,052	252%	182.2%	396,404	536,851	-26.2%
2024/07	20,087	24,290	-71.6%	-17.3%	325,705	511,799	-36.4%
2024/06	70,748	48,119	98.6%	47%	305,618	487,509	-37.3%
2024/05	35,620	207,891	36.5%	-82.9%	234,870	439,390	-46.5%
2024/04	26,086	71,502	-70.2%	-63.5%	199,250	231,499	-13.9%
2024/03	87,634	64,332	600.9%	36.2%	173,164	159,997	8.2%
2024/02	12,503	42,448	-82.9%	-70.5%	85,530	95,665	-10.6%
2024/01	73,027	53,217	-13.3%	37.2%	73,027	53,217	37.2%
2023/12	84,264	137,725	45.2%	-38.8%	885,038	504,492	75.4%
2023/11	58,035	28,533	-30.2%	103.4%	800,774	366,767	118.3%
2023/10	83,192	33,665	-32.2%	147.1%	742,739	338,234	119.6%
2023/09	122,696	50,056	389.8%	145.1%	659,547	304,569	116.6%
2023/08	25,052	31,647	3.1%	-20.8%	536,851	254,513	110.9%
2023/07	24,290	23,418	-49.5%	3.7%	511,799	222,866	129.6%
2023/06	48,119	43,188	-76.8%	11.4%	487,509	199,448	144.4%
2023/05	207,891	15,924	190.7%	1205.5%	439,390	156,260	181.2%
2023/04	71,502	39,952	11.1%	79%	231,499	140,336	65%
2023/03	64,332	35,253	51.5%	82.5%	159,997	100,384	59.4%
2023/02	42,448	18,930	-20.2%	124.2%	95,665	65,131	46.9%
2023/01	53,217	46,201	-61.3%	15.2%	53,217	46,201	15.2%
2022/12	137,725	118,436	382.7%	16.3%	504,492	631,622	-20.1%
2022/11	28,533	79,573	-15.2%	-64.1%	366,767	513,186	-28.5%
2022/10	33,665	44,708	-32.7%	-24.7%	338,234	433,613	-22%
2022/09	50,056	39,422	58.2%	27%	304,569	388,905	-21.7%
2022/08	31,647	75,330	35.1%	-58%	254,513	349,483	-27.2%
2022/07	23,418	42,111	-45.8%	-44.4%	222,866	274,153	-18.7%
2022/06	43,188	20,923	171.2%	106.4%	199,448	232,042	-14%
2022/05	15,924	13,473	-60.1%	18.2%	156,260	211,119	-26%
2022/04	39,952	25,368	13.3%	57.5%	140,336	197,646	-29%
2022/03	35,253	50,541	86.2%	-30.2%	100,384	172,278	-41.7%
2022/02	18,930	53,464	-59%	-64.6%	65,131	121,737	-46.5%
2022/01	46,201	68,273	-61%	-32.3%	46,201	68,273	-32.3%
2021/12	118,436	47,494	48.8%	149.4%	631,622	738,028	-14.4%