宏齊 (6168) 月營收分析比較圖

宏齊 (6168) 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	165,569	192,396	-2.5%	-13.9%	1,639,785	1,675,817	-2.2%
2024/09	169,872	162,878	-0.1%	4.3%	1,474,247	1,483,421	-0.6%
2024/08	170,074	165,617	-7.7%	2.7%	1,304,375	1,320,543	-1.2%
2024/07	184,223	167,045	10.6%	10.3%	1,134,301	1,154,926	-1.8%
2024/06	166,527	164,664	4%	1.1%	950,078	987,881	-3.8%
2024/05	160,117	166,275	-2.6%	-3.7%	783,551	823,217	-4.8%
2024/04	164,454	140,980	6.4%	16.6%	623,434	656,942	-5.1%
2024/03	154,509	170,658	20.8%	-9.5%	458,980	515,962	-11%
2024/02	127,878	173,623	-27.6%	-26.3%	304,471	345,304	-11.8%
2024/01	176,593	171,681	-2%	2.9%	176,593	171,681	2.9%
2023/12	180,129	162,463	1.7%	10.9%	2,033,098	2,469,543	-17.7%
2023/11	177,152	166,053	-7.9%	6.7%	1,852,969	2,307,080	-19.7%
2023/10	192,396	183,147	18.1%	5.1%	1,675,817	2,141,027	-21.7%
2023/09	162,878	179,955	-1.6%	-9.5%	1,483,421	1,957,880	-24.2%
2023/08	165,617	184,060	-0.9%	-10%	1,320,543	1,777,925	-25.7%
2023/07	167,045	178,300	1.4%	-6.3%	1,154,926	1,593,865	-27.5%
2023/06	164,664	222,639	-1%	-26%	987,881	1,415,565	-30.2%
2023/05	166,275	242,090	17.9%	-31.3%	823,217	1,192,926	-31%
2023/04	140,980	261,230	-17.4%	-46%	656,942	950,836	-30.9%
2023/03	170,658	245,715	-1.7%	-30.5%	515,962	689,606	-25.2%
2023/02	173,623	205,336	1.1%	-15.4%	345,304	443,891	-22.2%
2023/01	171,681	238,555	5.7%	-28%	171,681	238,555	-28%
2022/12	162,463	209,441	-2.2%	-22.4%	2,469,543	2,999,404	-17.7%
2022/11	166,053	239,762	-9.3%	-30.7%	2,307,080	2,789,963	-17.3%
2022/10	183,147	226,178	1.8%	-19%	2,141,027	2,550,201	-16%
2022/09	179,955	262,718	-2.2%	-31.5%	1,957,880	2,324,023	-15.8%
2022/08	184,060	273,778	3.2%	-32.8%	1,777,925	2,061,305	-13.7%
2022/07	178,300	267,423	-19.9%	-33.3%	1,593,865	1,787,527	-10.8%
2022/06	222,639	297,469	-8%	-25.1%	1,415,565	1,520,104	-6.9%
2022/05	242,090	268,661	-7.3%	-9.9%	1,192,926	1,222,635	-2.4%
2022/04	261,230	272,549	6.3%	-4.2%	950,836	953,974	-0.3%
2022/03	245,715	242,058	19.7%	1.5%	689,606	681,425	1.2%
2022/02	205,336	200,461	-13.9%	2.4%	443,891	439,367	1%
2022/01	238,555	238,906	13.9%	-0.1%	238,555	238,906	-0.1%
2021/12	209,441	229,997	-12.6%	-8.9%	2,999,404	2,502,361	19.9%
2021/11	239,762	274,939	6%	-12.8%	2,789,963	2,272,364	22.8%