宏佳騰 (1599) 月營收分析比較圖

宏佳騰 (1599) 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
2024/11	123,230	144,910	-50.1%	-15%	2,177,252	1,983,492	9.8%
2024/10	246,818	170,654	-3.7%	44.6%	2,054,023	1,838,582	11.7%
2024/09	256,296	315,732	-23.6%	-18.8%	1,807,205	1,667,928	8.4%
2024/08	335,358	327,220	5.4%	2.5%	1,550,909	1,352,196	14.7%
2024/07	318,114	303,522	106.3%	4.8%	1,215,551	1,024,977	18.6%
2024/06	154,170	117,212	30.1%	31.5%	897,437	721,455	24.4%
2024/05	118,478	83,438	-29.2%	42%	743,267	604,243	23%
2024/04	167,259	181,294	-10%	-7.7%	624,789	520,805	20%
2024/03	185,847	106,465	8.4%	74.6%	457,529	339,511	34.8%
2024/02	171,475	166,206	71.1%	3.2%	271,682	233,045	16.6%
2024/01	100,208	66,840	-37.6%	49.9%	100,208	66,840	49.9%
2023/12	160,592	213,230	10.8%	-24.7%	2,144,083	3,379,807	-36.6%
2023/11	144,910	252,210	-15.1%	-42.5%	1,983,492	3,166,577	-37.4%
2023/10	170,654	269,781	-45.9%	-36.7%	1,838,582	2,914,367	-36.9%
2023/09	315,732	308,276	-3.5%	2.4%	1,667,928	2,644,586	-36.9%
2023/08	327,220	330,066	7.8%	-0.9%	1,352,196	2,336,311	-42.1%
2023/07	303,522	266,309	158.9%	14%	1,024,977	2,006,245	-48.9%
2023/06	117,212	310,045	40.5%	-62.2%	721,455	1,739,936	-58.5%
2023/05	83,438	276,384	-54%	-69.8%	604,243	1,429,891	-57.7%
2023/04	181,294	259,565	70.3%	-30.1%	520,805	1,153,507	-54.8%
2023/03	106,465	416,297	-35.9%	-74.4%	339,511	893,942	-62%
2023/02	166,206	195,119	148.7%	-14.8%	233,045	477,645	-51.2%
2023/01	66,840	282,526	-68.7%	-76.3%	66,840	282,526	-76.3%
2022/12	213,230	384,018	-15.4%	-44.5%	3,379,807	3,610,997	-6.4%
2022/11	252,210	322,249	-6.5%	-21.7%	3,166,577	3,226,979	-1.9%
2022/10	269,781	284,481	-12.5%	-5.2%	2,914,367	2,904,730	0.3%
2022/09	308,276	435,651	-6.6%	-29.2%	2,644,586	2,620,249	0.9%
2022/08	330,066	349,757	23.9%	-5.6%	2,336,311	2,184,598	6.9%
2022/07	266,309	290,680	-14.1%	-8.4%	2,006,245	1,834,842	9.3%
2022/06	310,045	263,434	12.2%	17.7%	1,739,936	1,544,162	12.7%
2022/05	276,384	294,811	6.5%	-6.3%	1,429,891	1,280,727	11.6%
2022/04	259,565	227,624	-37.6%	14%	1,153,507	985,916	17%
2022/03	416,297	303,986	113.3%	36.9%	893,942	758,292	17.9%
2022/02	195,119	189,095	-30.9%	3.2%	477,645	454,306	5.1%
2022/01	282,526	265,211	-26.4%	6.5%	282,526	265,211	6.5%
2021/12	384,018	336,160	19.2%	14.2%	3,610,997	3,225,614	11.9%