正瀚-創 (6534) 每月營收財報分析 - HiStock嗨投資理財社群

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正瀚-創

(6534)

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正瀚-創 (6534) 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」。

正瀚-創 (6534) 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
2025/04	219,587	205,820	-40.4%	6.7%	1,073,242	1,030,626	4.1%
2025/03	368,254	352,748	37.8%	4.4%	853,655	824,806	3.5%
2025/02	267,333	250,085	22.6%	6.9%	485,401	472,058	2.8%
2025/01	218,068	221,973	62.1%	-1.8%	218,068	221,973	-1.8%
2024/12	134,551	73,532	95.4%	83%	1,635,736	1,514,829	8%
2024/11	68,872	52,543	-4.3%	31.1%	1,501,185	1,441,297	4.2%
2024/10	71,962	17,657	32.1%	307.5%	1,432,313	1,388,754	3.1%
2024/09	54,486	35,614	67.8%	53%	1,360,351	1,371,097	-0.8%
2024/08	32,467	30,454	-32.2%	6.6%	1,305,865	1,335,483	-2.2%
2024/07	47,863	44,868	-28.8%	6.7%	1,273,398	1,305,029	-2.4%
2024/06	67,189	126,214	-47.4%	-46.8%	1,225,535	1,260,161	-2.7%
2024/05	127,720	173,554	-37.9%	-26.4%	1,158,346	1,133,947	2.2%
2024/04	205,820	159,540	-41.7%	29%	1,030,626	960,393	7.3%
2024/03	352,748	326,207	41%	8.1%	824,806	800,853	3%
2024/02	250,085	268,552	12.7%	-6.9%	472,058	474,646	-0.5%
2024/01	221,973	206,094	201.9%	7.7%	221,973	206,094	7.7%
2023/12	73,532	16,717	39.9%	339.9%	1,514,829	1,434,115	5.6%
2023/11	52,543	26,003	197.6%	102.1%	1,441,297	1,417,398	1.7%
2023/10	17,657	11,020	-50.4%	60.2%	1,388,754	1,391,395	-0.2%
2023/09	35,614	26,648	16.9%	33.6%	1,371,097	1,380,375	-0.7%
2023/08	30,454	26,099	-32.1%	16.7%	1,335,483	1,353,727	-1.3%
2023/07	44,868	39,920	-64.4%	12.4%	1,305,029	1,327,628	-1.7%
2023/06	126,214	179,575	-27.3%	-29.7%	1,260,161	1,287,708	-2.1%
2023/05	173,554	290,724	8.8%	-40.3%	1,133,947	1,108,133	2.3%
2023/04	159,540	226,373	-51.1%	-29.5%	960,393	817,409	17.5%
2023/03	326,207	246,796	21.5%	32.2%	800,853	591,036	35.5%
2023/02	268,552	187,523	30.3%	43.2%	474,646	344,240	37.9%
2023/01	206,094	156,717	1132.8%	31.5%	206,094	156,717	31.5%
2022/12	16,717	137,904	-35.7%	-87.9%	1,434,115	1,018,505	40.8%
2022/11	26,003	58,989	136%	-55.9%	1,417,398	880,601	61%
2022/10	11,020	15,960	-58.6%	-31%	1,391,395	821,612	69.3%
2022/09	26,648	24,136	2.1%	10.4%	1,380,375	805,652	71.3%
2022/08	26,099	24,959	-34.6%	4.6%	1,353,727	781,516	73.2%
2022/07	39,920	85,041	-77.8%	-53%	1,327,628	756,557	75.5%
2022/06	179,575	75,649	-38.2%	137.4%	1,287,708	671,516	91.8%
2022/05	290,724	93,660	28.4%	210.4%	1,108,133	595,867	86%

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