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
2020/05	66,599	99,992	-34.9%	-33.4%	606,340	723,154	-16.1%
2020/04	102,352	123,213	-28.4%	-16.9%	539,741	623,161	-13.4%
2020/03	142,868	94,089	66.1%	51.8%	437,389	499,949	-12.5%
2020/02	86,037	78,912	-58.7%	9%	294,521	405,860	-27.4%
2020/01	208,484	326,947	-23.7%	-36.2%	208,484	326,947	-36.2%
2019/12	273,232	255,964	65.3%	6.7%	1,863,993	1,972,592	-5.5%
2019/11	165,237	153,437	10.5%	7.7%	1,590,761	1,716,628	-7.3%
2019/10	149,497	152,475	7%	-2%	1,425,524	1,563,191	-8.8%
2019/09	139,678	178,724	-18%	-21.8%	1,276,027	1,410,715	-9.5%
2019/08	170,372	164,105	17.1%	3.8%	1,136,349	1,231,991	-7.8%
2019/07	145,523	168,979	49.6%	-13.9%	965,977	1,067,886	-9.5%
2019/06	97,300	106,199	-2.7%	-8.4%	820,454	898,907	-8.7%
2019/05	99,992	98,968	-18.8%	1%	723,154	792,708	-8.8%
2019/04	123,213	122,198	31%	0.8%	623,161	693,741	-10.2%
2019/03	94,089	143,298	19.2%	-34.3%	499,949	571,543	-12.5%
2019/02	78,912	157,336	-75.9%	-49.8%	405,860	428,245	-5.2%
2019/01	326,947	270,908	27.7%	20.7%	326,947	270,908	20.7%
2018/12	255,964	267,939	66.8%	-4.5%	1,972,592	1,878,971	5%
2018/11	153,437	165,377	0.6%	-7.2%	1,716,628	1,611,032	6.6%
2018/10	152,475	155,260	-14.7%	-1.8%	1,563,191	1,445,655	8.1%
2018/09	178,724	233,746	8.9%	-23.5%	1,410,715	1,290,395	9.3%
2018/08	164,105	144,395	-2.9%	13.6%	1,231,991	1,056,649	16.6%
2018/07	168,979	122,414	59.1%	38%	1,067,886	912,254	17.1%
2018/06	106,199	109,990	7.3%	-3.4%	898,907	789,840	13.8%
2018/05	98,968	114,563	-19%	-13.6%	792,708	679,850	16.6%
2018/04	122,198	117,521	-14.7%	4%	693,741	565,287	22.7%
2018/03	143,298	116,692	-8.9%	22.8%	571,543	447,766	27.6%
2018/02	157,336	106,142	-41.9%	48.2%	428,245	331,074	29.4%
2018/01	270,908	224,932	1.1%	20.4%	270,908	224,932	20.4%
2017/12	267,939	327,170	62%	-18.1%	1,878,971	2,129,720	-11.8%
2017/11	165,377	170,042	6.5%	-2.7%	1,611,032	1,802,550	-10.6%
2017/10	155,260	158,127	-33.6%	-1.8%	1,445,655	1,632,508	-11.4%
2017/09	233,746	224,374	61.9%	4.2%	1,290,395	1,474,381	-12.5%
2017/08	144,395	154,371	18%	-6.5%	1,056,649	1,250,007	-15.5%
2017/07	122,414	144,478	11.3%	-15.3%	912,254	1,095,636	-16.7%
2017/06	109,990	118,557	-4%	-7.2%	789,840	951,158	-17%