廣閎科 (6693) 月營收分析比較圖

廣閎科 (6693) 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
2025/11	135,197	103,954	5.8%	30%	1,253,940	971,400	29.1%
2025/10	127,757	92,557	5%	38%	1,118,743	867,446	29%
2025/09	121,624	94,588	3.7%	28.6%	990,986	774,889	27.9%
2025/08	117,280	94,201	1%	24.5%	869,362	680,301	27.8%
2025/07	116,064	93,854	2.5%	23.7%	752,082	586,100	28.3%
2025/06	113,179	93,203	13.9%	21.4%	636,018	492,246	29.2%
2025/05	99,362	80,709	-9.7%	23.1%	522,839	399,043	31%
2025/04	110,056	73,696	20.6%	49.3%	423,477	318,334	33%
2025/03	91,257	79,927	-14.9%	14.2%	313,421	244,638	28.1%
2025/02	107,245	70,771	-6.7%	51.5%	222,164	164,711	34.9%
2025/01	114,919	93,940	-6.4%	22.3%	114,919	93,940	22.3%
2024/12	122,785	76,304	18.1%	60.9%	1,094,185	960,374	13.9%
2024/11	103,954	74,934	12.3%	38.7%	971,400	884,071	9.9%
2024/10	92,557	75,580	-2.1%	22.5%	867,446	809,137	7.2%
2024/09	94,588	80,001	0.4%	18.2%	774,889	733,557	5.6%
2024/08	94,201	82,549	0.4%	14.1%	680,301	653,556	4.1%
2024/07	93,854	82,771	0.7%	13.4%	586,100	571,007	2.6%
2024/06	93,203	84,754	15.5%	10%	492,246	488,236	0.8%
2024/05	80,709	82,679	9.5%	-2.4%	399,043	403,482	-1.1%
2024/04	73,696	83,977	-7.8%	-12.2%	318,334	320,802	-0.8%
2024/03	79,927	74,939	12.9%	6.7%	244,638	236,825	3.3%
2024/02	70,771	90,221	-24.7%	-21.5%	164,711	161,886	1.7%
2024/01	93,940	71,665	23.1%	31.1%	93,940	71,665	31.1%
2023/12	76,304	87,453	1.8%	-12.7%	960,374	1,334,958	-28%
2023/11	74,934	84,905	-0.9%	-11.7%	884,071	1,247,505	-29.1%
2023/10	75,580	88,346	-5.5%	-14.4%	809,137	1,162,600	-30.4%
2023/09	80,001	85,258	-3.1%	-6.2%	733,557	1,074,254	-31.7%
2023/08	82,549	120,392	-0.3%	-31.4%	653,556	988,996	-33.9%
2023/07	82,771	129,608	-2.3%	-36.1%	571,007	868,604	-34.3%
2023/06	84,754	128,273	2.5%	-33.9%	488,236	738,995	-33.9%
2023/05	82,679	127,380	-1.5%	-35.1%	403,482	610,722	-33.9%
2023/04	83,977	126,172	12.1%	-33.4%	320,802	483,342	-33.6%
2023/03	74,939	125,828	-16.9%	-40.4%	236,825	357,170	-33.7%
2023/02	90,221	110,029	25.9%	-18%	161,886	231,342	-30%
2023/01	71,665	121,313	-18%	-40.9%	71,665	121,313	-40.9%
2022/12	87,453	120,313	3%	-27.3%	1,334,958	1,212,392	10.1%