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
2022/04	130,046	100,156	-20.7%	29.8%	674,745	640,768	5.3%
2022/03	163,958	115,293	69%	42.2%	544,699	540,612	0.8%
2022/02	96,993	95,806	-65.8%	1.2%	380,741	425,319	-10.5%
2022/01	283,748	329,513	7.7%	-13.9%	283,748	329,513	-13.9%
2021/12	263,522	231,166	78.3%	14%	1,755,114	1,637,270	7.2%
2021/11	147,790	143,333	23.5%	3.1%	1,491,592	1,406,104	6.1%
2021/10	119,686	112,963	-31.4%	5.9%	1,343,802	1,262,771	6.4%
2021/09	174,351	193,049	61.7%	-9.7%	1,224,116	1,149,808	6.5%
2021/08	107,836	146,991	-9.5%	-26.6%	1,049,765	956,759	9.7%
2021/07	119,197	122,704	42%	-2.8%	941,929	809,768	16.3%
2021/06	83,920	80,724	-14.4%	4%	822,732	687,064	19.7%
2021/05	98,044	66,599	-2.1%	47.2%	738,812	606,340	21.8%
2021/04	100,156	102,352	-13.1%	-2.1%	640,768	539,741	18.7%
2021/03	115,293	142,868	20.3%	-19.3%	540,612	437,389	23.6%
2021/02	95,806	86,037	-70.9%	11.4%	425,319	294,521	44.4%
2021/01	329,513	208,484	42.5%	58%	329,513	208,484	58%
2020/12	231,166	273,232	61.3%	-15.4%	1,637,270	1,863,993	-12.2%
2020/11	143,333	165,237	26.9%	-13.3%	1,406,104	1,590,761	-11.6%
2020/10	112,963	149,497	-41.5%	-24.4%	1,262,771	1,425,524	-11.4%
2020/09	193,049	139,678	31.3%	38.2%	1,149,808	1,276,027	-9.9%
2020/08	146,991	170,372	19.8%	-13.7%	956,759	1,136,349	-15.8%
2020/07	122,704	145,523	52%	-15.7%	809,768	965,977	-16.2%
2020/06	80,724	97,300	21.2%	-17%	687,064	820,454	-16.3%
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%