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宏泰

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宏泰 (1612) 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」。

宏泰 (1612) 月營收分析比較圖

宏泰 (1612) 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
2024/11743,693518,58227.4%43.4%6,150,5785,440,25513.1%
2024/10583,713473,11522.7%23.4%5,406,8854,921,6739.9%
2024/09475,857459,278-5.7%3.6%4,823,1724,448,5588.4%
2024/08504,488677,991-9.5%-25.6%4,347,3153,989,2809%
2024/07557,638499,259-17.4%11.7%3,842,8273,311,28916%
2024/06674,755562,74941.9%19.9%3,285,1892,812,03016.8%
2024/05475,552458,523-29.8%3.7%2,610,4342,249,28116%
2024/04677,215430,9755.4%57.1%2,134,8821,790,75819.2%
2024/03642,386509,70356.8%26%1,457,6671,359,7837.2%
2024/02409,701415,6931%-1.4%815,281850,080-4.1%
2024/01405,580434,387-46.3%-6.6%405,580434,387-6.6%
2023/12754,770664,11345.5%13.6%6,195,0256,385,944-3%
2023/11518,582611,5599.6%-15.2%5,440,2555,721,831-4.9%
2023/10473,115532,8343%-11.2%4,921,6735,110,272-3.7%
2023/09459,278532,534-32.3%-13.8%4,448,5584,577,438-2.8%
2023/08677,991470,08035.8%44.2%3,989,2804,044,904-1.4%
2023/07499,259503,497-11.3%-0.8%3,311,2893,574,824-7.4%
2023/06562,749468,65422.7%20.1%2,812,0303,071,327-8.4%
2023/05458,523466,5836.4%-1.7%2,249,2812,602,673-13.6%
2023/04430,975479,578-15.4%-10.1%1,790,7582,136,090-16.2%
2023/03509,703579,50522.6%-12%1,359,7831,656,512-17.9%
2023/02415,693474,197-4.3%-12.3%850,0801,077,007-21.1%
2023/01434,387602,810-34.6%-27.9%434,387602,810-27.9%
2022/12664,113416,7648.6%59.3%6,385,9446,307,2671.2%
2022/11611,559626,07014.8%-2.3%5,721,8315,890,503-2.9%
2022/10532,834460,9960.1%15.6%5,110,2725,264,433-2.9%
2022/09532,534575,84113.3%-7.5%4,577,4384,803,437-4.7%
2022/08470,080631,737-6.6%-25.6%4,044,9044,227,596-4.3%
2022/07503,497520,6187.4%-3.3%3,574,8243,595,859-0.6%
2022/06468,654578,3380.4%-19%3,071,3273,075,241-0.1%
2022/05466,583541,426-2.7%-13.8%2,602,6732,496,9034.2%
2022/04479,578496,329-17.2%-3.4%2,136,0901,955,4779.2%
2022/03579,505613,52322.2%-5.5%1,656,5121,459,14813.5%
2022/02474,197415,232-21.3%14.2%1,077,007845,62527.4%
2022/01602,810430,39344.6%40.1%602,810430,39340.1%
2021/12416,764372,804-33.4%11.8%6,307,2674,567,16238.1%
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