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宏洲

(1413)
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宏洲 (1413) 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」。

宏洲 (1413) 月營收分析比較圖

宏洲 (1413) 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)
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
2024/11183,400187,1251.4%-2%2,111,4151,860,16313.5%
2024/10180,909222,728-11.9%-18.8%1,928,0151,673,03815.2%
2024/09205,423202,309-8.1%1.5%1,747,1061,450,31020.5%
2024/08223,484199,4087.5%12.1%1,541,6831,248,00123.5%
2024/07207,960132,36145.8%57.1%1,318,1991,048,59325.7%
2024/06142,623140,767-12.1%1.3%1,110,239916,23221.2%
2024/05162,317139,321-10.8%16.5%967,616775,46524.8%
2024/04181,927168,387-18.5%8%805,299636,14426.6%
2024/03223,241182,67833.5%22.2%623,372467,75733.3%
2024/02167,218159,368-28.2%4.9%400,131285,07940.3%
2024/01232,913125,71172.3%85.3%232,913125,71185.3%
2023/12135,213212,772-27.7%-36.5%1,995,3763,145,933-36.6%
2023/11187,125186,974-16%0.1%1,860,1632,933,161-36.6%
2023/10222,728245,12910.1%-9.1%1,673,0382,746,187-39.1%
2023/09202,309241,1011.5%-16.1%1,450,3102,501,058-42%
2023/08199,408263,20850.7%-24.2%1,248,0012,259,957-44.8%
2023/07132,361219,957-6%-39.8%1,048,5931,996,749-47.5%
2023/06140,767268,8941%-47.6%916,2321,776,792-48.4%
2023/05139,321296,340-17.3%-53%775,4651,507,898-48.6%
2023/04168,387323,292-7.8%-47.9%636,1441,211,558-47.5%
2023/03182,678339,34814.6%-46.2%467,757888,266-47.3%
2023/02159,368262,95226.8%-39.4%285,079548,918-48.1%
2023/01125,711285,966-40.9%-56%125,711285,966-56%
2022/12212,772262,44413.8%-18.9%3,145,9332,974,2555.8%
2022/11186,974276,845-23.7%-32.5%2,933,1612,711,8118.2%
2022/10245,129294,6881.7%-16.8%2,746,1872,434,96612.8%
2022/09241,101244,586-8.4%-1.4%2,501,0582,140,27816.9%
2022/08263,208260,22519.7%1.1%2,259,9571,895,69219.2%
2022/07219,957247,247-18.2%-11%1,996,7491,635,46722.1%
2022/06268,894262,237-9.3%2.5%1,776,7921,388,22028%
2022/05296,340256,345-8.3%15.6%1,507,8981,125,98333.9%
2022/04323,292249,530-4.7%29.6%1,211,558869,63839.3%
2022/03339,348242,90629%39.7%888,266620,10843.2%
2022/02262,952174,641-8%50.6%548,918377,20245.5%
2022/01285,966202,5619%41.2%285,966202,56141.2%
2021/12262,444163,371-5.2%60.6%2,974,2551,565,76789.9%
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