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）
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	444,405	478,467	-0.3%	-7.1%	4,537,065	4,732,970	-4.1%
2024/10	445,913	417,638	0%	6.8%	4,092,660	4,254,503	-3.8%
2024/09	445,707	393,438	9.9%	13.3%	3,646,747	3,836,866	-4.9%
2024/08	405,402	430,743	-0.9%	-5.9%	3,201,041	3,443,428	-7%
2024/07	408,937	392,831	4.9%	4.1%	2,795,638	3,012,685	-7.2%
2024/06	389,701	417,195	-6.1%	-6.6%	2,386,701	2,619,854	-8.9%
2024/05	415,110	427,023	2%	-2.8%	1,997,000	2,202,659	-9.3%
2024/04	406,869	390,501	-6.3%	4.2%	1,581,890	1,775,635	-10.9%
2024/03	434,498	520,581	18.9%	-16.5%	1,175,022	1,385,134	-15.2%
2024/02	365,446	394,109	-2.6%	-7.3%	740,524	864,553	-14.3%
2024/01	375,078	470,444	-11.4%	-20.3%	375,078	470,444	-20.3%
2023/12	423,272	477,708	-11.5%	-11.4%	5,156,242	5,403,167	-4.6%
2023/11	478,467	494,107	14.6%	-3.2%	4,732,970	4,925,459	-3.9%
2023/10	417,638	541,198	6.2%	-22.8%	4,254,503	4,431,352	-4%
2023/09	393,438	509,989	-8.7%	-22.9%	3,836,866	3,890,154	-1.4%
2023/08	430,743	460,459	9.6%	-6.4%	3,443,428	3,380,166	1.9%
2023/07	392,831	397,421	-5.8%	-1.1%	3,012,685	2,919,707	3.2%
2023/06	417,195	501,591	-2.3%	-16.8%	2,619,854	2,522,286	3.9%
2023/05	427,023	419,693	9.4%	1.7%	2,202,659	2,020,695	9%
2023/04	390,501	368,338	-25%	6%	1,775,635	1,601,002	10.9%
2023/03	520,581	455,032	32.1%	14.4%	1,385,134	1,232,664	12.4%
2023/02	394,109	359,328	-16.2%	9.7%	864,553	777,632	11.2%
2023/01	470,444	418,304	-1.4%	12.5%	470,444	418,304	12.5%
2022/12	477,214	510,543	-3.4%	-6.5%	5,402,673	5,163,691	4.6%
2022/11	494,107	501,023	-8.7%	-1.4%	4,925,459	4,653,148	5.8%
2022/10	541,198	429,495	6.1%	26%	4,431,352	4,152,125	6.7%
2022/09	509,989	427,943	10.8%	19.2%	3,890,154	3,722,630	4.5%
2022/08	460,459	449,460	15.9%	2.4%	3,380,166	3,294,687	2.6%
2022/07	397,421	393,092	-20.8%	1.1%	2,919,707	2,845,227	2.6%
2022/06	501,591	412,912	19.5%	21.5%	2,522,286	2,452,135	2.9%
2022/05	419,693	408,314	13.9%	2.8%	2,020,695	2,039,222	-0.9%
2022/04	368,338	399,492	-19%	-7.8%	1,601,002	1,630,909	-1.8%
2022/03	455,032	489,840	26.6%	-7.1%	1,232,664	1,231,417	0.1%
2022/02	359,328	339,947	-14.1%	5.7%	777,632	741,576	4.9%
2022/01	418,304	401,629	-18.2%	4.2%	418,304	401,629	4.2%
2021/12	511,586	482,601	2.1%	6%	5,164,734	4,823,613	7.1%