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鴻呈 (6913) 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」。

鴻呈 (6913) 月營收分析比較圖

鴻呈 (6913) 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
2024/09	194,246	149,864	0.6%	29.6%	1,511,319	1,366,990	10.6%
2024/08	192,981	168,541	4.3%	14.5%	1,317,073	1,217,126	8.2%
2024/07	185,108	143,006	10.3%	29.4%	1,124,092	1,048,584	7.2%
2024/06	167,753	118,378	-8%	41.7%	938,984	905,578	3.7%
2024/05	182,283	112,117	7.9%	62.6%	771,231	787,200	-2%
2024/04	168,951	139,986	1.5%	20.7%	588,948	675,083	-12.8%
2024/03	166,415	226,757	87.8%	-26.6%	419,997	535,097	-21.5%
2024/02	88,592	156,713	-46.3%	-43.5%	253,582	308,340	-17.8%
2024/01	164,990	151,627	12%	8.8%	164,990	151,627	8.8%
2023/12	147,254	171,480	-7.4%	-14.1%	1,818,335	2,273,919	-20%
2023/11	158,980	195,952	9.6%	-18.9%	1,671,081	2,102,439	-20.5%
2023/10	145,111	188,755	-3.2%	-23.1%	1,512,101	1,906,487	-20.7%
2023/09	149,864	209,382	-11.1%	-28.4%	1,366,990	1,717,733	-20.4%
2023/08	168,541	191,505	17.9%	-12%	1,217,126	1,508,351	-19.3%
2023/07	143,006	194,044	20.8%	-26.3%	1,048,584	1,316,846	-20.4%
2023/06	118,378	208,802	5.7%	-43.3%	905,578	1,122,802	-19.3%
2023/05	111,996	239,360	-20%	-53.2%	787,200	914,000	-13.9%
2023/04	139,986	192,847	-38.3%	-27.4%	675,204	674,640	0.1%
2023/03	226,878	183,351	44.8%	23.7%	535,218	481,793	11.1%
2023/02	156,713	130,879	3.3%	19.7%	308,340	298,442	3.3%
2023/01	151,627	167,563	-13.3%	-9.5%	151,627	167,563	-9.5%
2022/12	174,885	185,125	-10.8%	-5.5%	2,277,324	2,118,970	7.5%
2022/11	195,952	180,283	3.8%	8.7%	2,102,439	1,933,845	8.7%
2022/10	188,755	171,112	-9.9%	10.3%	1,906,487	1,753,561	8.7%
2022/09	209,382	188,686	0%	11%	1,717,733	1,582,449	8.5%

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