弘煜科 (6482) 月營收分析比較圖

弘煜科 (6482) 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	49,168	44,849	-13.3%	9.6%	497,228	387,206	28.4%
2024/10	56,740	45,737	13.3%	24%	448,060	341,886	31%
2024/09	50,092	55,196	4.4%	-9.2%	391,320	295,631	32.4%
2024/08	47,999	18,546	-3.5%	158.8%	341,228	239,542	42.5%
2024/07	49,749	36,725	13.6%	35.5%	293,229	221,312	32.5%
2024/06	43,784	38,558	24.4%	13.6%	243,480	184,458	32%
2024/05	35,195	20,754	-14.4%	69.6%	199,696	145,803	37%
2024/04	41,114	25,871	-7.3%	58.9%	164,501	125,818	30.7%
2024/03	44,333	30,354	36.9%	46%	123,387	99,968	23.4%
2024/02	32,383	23,349	-30.6%	38.7%	79,054	69,671	13.5%
2024/01	46,671	46,635	-2.2%	0.1%	46,671	46,635	0.1%
2023/12	47,710	33,530	6.4%	42.3%	435,296	383,077	13.6%
2023/11	44,849	36,820	-1.9%	21.8%	387,206	349,441	10.8%
2023/10	45,737	25,761	-17.1%	77.5%	341,886	312,611	9.4%
2023/09	55,196	34,808	197.6%	58.6%	295,631	286,969	3%
2023/08	18,546	31,691	-49.5%	-41.5%	239,542	251,996	-4.9%
2023/07	36,725	35,667	-4.8%	3%	221,312	220,440	0.4%
2023/06	38,558	31,902	85.8%	20.9%	184,458	184,513	0%
2023/05	20,754	29,941	-19.8%	-30.7%	145,803	152,484	-4.4%
2023/04	25,871	32,705	-14.8%	-20.9%	125,818	122,595	2.6%
2023/03	30,354	25,530	30%	18.9%	99,968	89,687	11.5%
2023/02	23,349	19,348	-49.9%	20.7%	69,671	64,227	8.5%
2023/01	46,635	44,863	39.1%	3.9%	46,635	44,863	3.9%
2022/12	33,530	33,513	-8.9%	0.1%	383,077	304,948	25.6%
2022/11	36,820	32,322	42.9%	13.9%	349,441	271,168	28.9%
2022/10	25,761	20,029	-26%	28.6%	312,611	238,419	31.1%
2022/09	34,808	28,691	9.8%	21.3%	286,969	218,474	31.4%
2022/08	31,691	23,062	-11.1%	37.4%	251,996	189,644	32.9%
2022/07	35,667	28,732	11.8%	24.1%	220,440	166,673	32.3%
2022/06	31,902	25,315	6.5%	26%	184,513	137,909	33.8%
2022/05	29,941	17,639	-8.4%	69.7%	152,484	112,547	35.5%
2022/04	32,705	20,624	28.1%	58.6%	122,595	94,923	29.1%
2022/03	25,530	18,968	32%	34.6%	89,687	74,361	20.6%
2022/02	19,348	24,919	-56.9%	-22.4%	64,227	55,742	15.2%
2022/01	44,863	30,814	33.9%	45.6%	44,863	30,814	45.6%
2021/12	33,513	4,951	3.7%	576.9%	304,948	56,044	444.1%