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弘裕

(1474)
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弘裕 (1474) 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」。

弘裕 (1474) 月營收分析比較圖

弘裕 (1474) 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
2024/11275,599276,872-7.4%-0.4%2,867,7232,422,64418.4%
2024/10297,605223,49216.4%33.2%2,592,1242,145,77220.8%
2024/09255,691235,637-8%8.5%2,294,5191,922,28019.4%
2024/08277,986257,92422.7%7.8%2,038,8281,686,64320.9%
2024/07226,583231,620-17.2%-2.2%1,760,8421,428,71923.2%
2024/06273,608198,8787.3%37.6%1,534,2591,197,09928.2%
2024/05255,047193,819-5.5%31.6%1,260,651998,22126.3%
2024/04269,977182,117-10.6%48.2%1,005,604804,40225%
2024/03302,186240,01174.6%25.9%735,627622,28418.2%
2024/02173,028237,080-33.5%-27%433,441382,27413.4%
2024/01260,413145,194-1%79.3%260,413145,19479.3%
2023/12263,082225,268-5%16.8%2,685,7263,189,020-15.8%
2023/11276,872239,94223.9%15.4%2,422,6442,963,752-18.3%
2023/10223,492223,226-5.2%0.1%2,145,7722,723,810-21.2%
2023/09235,637240,259-8.6%-1.9%1,922,2802,500,584-23.1%
2023/08257,924286,88211.4%-10.1%1,686,6432,260,325-25.4%
2023/07231,620264,39616.5%-12.4%1,428,7191,973,443-27.6%
2023/06198,878249,7462.6%-20.4%1,197,0991,709,047-30%
2023/05193,819263,2366.4%-26.4%998,2211,459,301-31.6%
2023/04182,117307,823-24.1%-40.8%804,4021,196,065-32.7%
2023/03240,011349,7841.2%-31.4%622,284888,242-29.9%
2023/02237,080235,82063.3%0.5%382,274538,458-29%
2023/01145,194302,638-35.5%-52%145,194302,638-52%
2022/12225,268317,229-6.1%-29%3,189,0203,503,869-9%
2022/11239,942320,2637.5%-25.1%2,963,7523,186,640-7%
2022/10223,226304,949-7.1%-26.8%2,723,8102,866,377-5%
2022/09240,259325,217-16.3%-26.1%2,500,5842,561,428-2.4%
2022/08286,882318,0318.5%-9.8%2,260,3252,236,2111.1%
2022/07264,396319,3175.9%-17.2%1,973,4431,918,1802.9%
2022/06249,746270,784-5.1%-7.8%1,709,0471,598,8636.9%
2022/05263,236273,149-14.5%-3.6%1,459,3011,328,0799.9%
2022/04307,823265,400-12%16%1,196,0651,054,93013.4%
2022/03349,784328,82348.3%6.4%888,242789,53012.5%
2022/02235,820187,312-22.1%25.9%538,458460,70716.9%
2022/01302,638273,395-4.6%10.7%302,638273,39510.7%
2021/12317,229277,543-0.9%14.3%3,503,8692,858,47722.6%
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