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宏亞 (1236) 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」。

宏亞 (1236) 月營收分析比較圖

宏亞 (1236) 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
2025/10	116,272	133,509	-49.4%	-12.9%	1,495,749	1,554,434	-3.8%
2025/09	229,974	182,447	40.7%	26%	1,379,477	1,420,925	-2.9%
2025/08	163,447	158,879	20.1%	2.9%	1,149,503	1,238,478	-7.2%
2025/07	136,074	162,934	40.9%	-16.5%	986,056	1,079,599	-8.7%
2025/06	96,579	100,673	-13.9%	-4.1%	849,982	916,665	-7.3%
2025/05	112,127	130,569	-10.5%	-14.1%	753,403	815,992	-7.7%
2025/04	125,303	111,821	-5.8%	12.1%	641,276	685,423	-6.4%
2025/03	133,073	130,365	51.5%	2.1%	515,973	573,602	-10%
2025/02	87,822	98,637	-70.2%	-11%	382,900	443,237	-13.6%
2025/01	295,078	344,600	11.2%	-14.4%	295,078	344,600	-14.4%
2024/12	265,285	218,212	67.8%	21.6%	1,977,776	1,929,799	2.5%
2024/11	158,057	164,750	18.4%	-4.1%	1,712,491	1,711,587	0.1%
2024/10	133,509	125,408	-26.8%	6.4%	1,554,434	1,546,837	0.5%
2024/09	182,447	222,123	14.8%	-17.9%	1,420,925	1,421,429	0%
2024/08	158,879	172,261	-2.5%	-7.8%	1,238,478	1,199,306	3.3%
2024/07	162,934	146,859	61.8%	10.9%	1,079,599	1,027,045	5.1%
2024/06	100,673	125,337	-22.9%	-19.7%	916,665	880,186	4.1%
2024/05	130,569	131,830	16.8%	-0.9%	815,992	754,849	8.1%
2024/04	111,821	133,452	-14.2%	-16.2%	685,423	623,019	10%
2024/03	130,365	158,593	32.2%	-17.8%	573,602	489,567	17.2%
2024/02	98,637	110,189	-71.4%	-10.5%	443,237	330,974	33.9%
2024/01	344,600	220,785	57.9%	56.1%	344,600	220,785	56.1%
2023/12	218,212	320,009	32.5%	-31.8%	1,929,799	2,108,626	-8.5%
2023/11	164,750	190,090	31.4%	-13.3%	1,711,587	1,788,617	-4.3%
2023/10	125,408	137,410	-43.5%	-8.7%	1,546,837	1,598,527	-3.2%
2023/09	222,123	141,089	28.9%	57.4%	1,421,429	1,461,117	-2.7%
2023/08	172,261	221,454	17.3%	-22.2%	1,199,306	1,320,028	-9.1%
2023/07	146,859	170,333	17.2%	-13.8%	1,027,045	1,098,574	-6.5%
2023/06	125,337	114,716	-4.9%	9.3%	880,186	928,241	-5.2%
2023/05	131,830	138,780	-1.2%	-5%	754,849	813,525	-7.2%
2023/04	133,452	130,046	-15.9%	2.6%	623,019	674,745	-7.7%
2023/03	158,593	163,958	43.9%	-3.3%	489,567	544,699	-10.1%
2023/02	110,189	96,993	-50.1%	13.6%	330,974	380,741	-13.1%
2023/01	220,785	283,748	-31%	-22.2%	220,785	283,748	-22.2%
2022/12	320,009	263,522	68.3%	21.4%	2,108,626	1,755,114	20.1%
2022/11	190,090	147,790	38.3%	28.6%	1,788,617	1,491,592	19.9%

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