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
2025/10	49,775	28,746	-11.9%	73.2%	632,742	560,061	13%
2025/09	56,480	134,911	86.4%	-58.1%	582,967	531,315	9.7%
2025/08	30,306	70,699	-78%	-57.1%	526,487	396,404	32.8%
2025/07	138,007	20,087	155.3%	587%	496,181	325,705	52.3%
2025/06	54,066	70,748	97.1%	-23.6%	358,174	305,618	17.2%
2025/05	27,437	35,620	-74.1%	-23%	304,108	234,870	29.5%
2025/04	105,967	26,086	101.4%	306.2%	276,671	199,250	38.8%
2025/03	52,611	87,634	-35.8%	-40%	170,704	173,164	-1.4%
2025/02	81,919	12,503	126.4%	555.2%	118,093	85,530	38.1%
2025/01	36,174	73,027	-78.5%	-50.5%	36,174	73,027	-50.5%
2024/12	168,407	84,264	545%	99.8%	754,576	885,038	-14.7%
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%