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宏正 (6277) 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」。

宏正 (6277) 月營收分析比較圖

宏正 (6277) 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)
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
2024/10445,913417,6380%6.8%4,092,6604,254,503-3.8%
2024/09445,707393,4389.9%13.3%3,646,7473,836,866-4.9%
2024/08405,402430,743-0.9%-5.9%3,201,0413,443,428-7%
2024/07408,937392,8314.9%4.1%2,795,6383,012,685-7.2%
2024/06389,701417,195-6.1%-6.6%2,386,7012,619,854-8.9%
2024/05415,110427,0232%-2.8%1,997,0002,202,659-9.3%
2024/04406,869390,501-6.3%4.2%1,581,8901,775,635-10.9%
2024/03434,498520,58118.9%-16.5%1,175,0221,385,134-15.2%
2024/02365,446394,109-2.6%-7.3%740,524864,553-14.3%
2024/01375,078470,444-11.4%-20.3%375,078470,444-20.3%
2023/12423,272477,708-11.5%-11.4%5,156,2425,403,167-4.6%
2023/11478,467494,10714.6%-3.2%4,732,9704,925,459-3.9%
2023/10417,638541,1986.2%-22.8%4,254,5034,431,352-4%
2023/09393,438509,989-8.7%-22.9%3,836,8663,890,154-1.4%
2023/08430,743460,4599.6%-6.4%3,443,4283,380,1661.9%
2023/07392,831397,421-5.8%-1.1%3,012,6852,919,7073.2%
2023/06417,195501,591-2.3%-16.8%2,619,8542,522,2863.9%
2023/05427,023419,6939.4%1.7%2,202,6592,020,6959%
2023/04390,501368,338-25%6%1,775,6351,601,00210.9%
2023/03520,581455,03232.1%14.4%1,385,1341,232,66412.4%
2023/02394,109359,328-16.2%9.7%864,553777,63211.2%
2023/01470,444418,304-1.4%12.5%470,444418,30412.5%
2022/12477,214510,543-3.4%-6.5%5,402,6735,163,6914.6%
2022/11494,107501,023-8.7%-1.4%4,925,4594,653,1485.8%
2022/10541,198429,4956.1%26%4,431,3524,152,1256.7%
2022/09509,989427,94310.8%19.2%3,890,1543,722,6304.5%
2022/08460,459449,46015.9%2.4%3,380,1663,294,6872.6%
2022/07397,421393,092-20.8%1.1%2,919,7072,845,2272.6%
2022/06501,591412,91219.5%21.5%2,522,2862,452,1352.9%
2022/05419,693408,31413.9%2.8%2,020,6952,039,222-0.9%
2022/04368,338399,492-19%-7.8%1,601,0021,630,909-1.8%
2022/03455,032489,84026.6%-7.1%1,232,6641,231,4170.1%
2022/02359,328339,947-14.1%5.7%777,632741,5764.9%
2022/01418,304401,629-18.2%4.2%418,304401,6294.2%
2021/12511,586482,6012.1%6%5,164,7344,823,6137.1%
2021/11501,023453,13916.6%10.6%4,653,1484,341,0127.2%
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