宏璟 (2527) 月營收分析比較圖

宏璟 (2527) 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
2024/03	130,796	33,474	-34.4%	290.7%	428,756	86,900	393.4%
2024/02	199,505	24,767	102.6%	705.5%	297,960	53,426	457.7%
2024/01	98,455	28,659	-16.6%	243.5%	98,455	28,659	243.5%
2023/12	117,996	28,661	285.2%	311.7%	2,316,271	1,389,403	66.7%
2023/11	30,631	38,669	-7.4%	-20.8%	2,198,275	1,360,743	61.5%
2023/10	33,085	27,198	21.5%	21.6%	2,167,644	1,322,074	64%
2023/09	27,223	122,362	-98.4%	-77.8%	2,134,559	1,294,876	64.8%
2023/08	1,700,997	108,525	1645.2%	1467.4%	2,107,336	1,172,514	79.7%
2023/07	97,467	42,295	133.6%	130.4%	406,339	1,063,989	-61.8%
2023/06	41,718	320,753	27.2%	-87%	308,872	1,018,600	-69.7%
2023/05	32,785	16,564	-77.8%	97.9%	267,154	697,847	-61.7%
2023/04	147,469	247,081	340.5%	-40.3%	234,369	681,283	-65.6%
2023/03	33,474	165,461	35.2%	-79.8%	86,900	434,202	-80%
2023/02	24,767	20,753	-13.6%	19.3%	53,426	268,741	-80.1%
2023/01	28,659	247,988	0%	-88.4%	28,659	247,988	-88.4%
2022/12	28,661	420,899	-25.9%	-93.2%	1,389,403	6,990,909	-80.1%
2022/11	38,669	248,549	42.2%	-84.4%	1,360,743	6,570,010	-79.3%
2022/10	27,198	279,891	-77.8%	-90.3%	1,322,074	6,321,461	-79.1%
2022/09	122,362	307,616	12.8%	-60.2%	1,294,876	6,041,569	-78.6%
2022/08	108,525	176,978	156.6%	-38.7%	1,172,514	5,733,953	-79.6%
2022/07	42,295	2,708,515	-86.8%	-98.4%	1,063,989	5,556,975	-80.8%
2022/06	320,753	246,749	1836.4%	30%	1,018,600	2,848,460	-64.2%
2022/05	16,564	389,718	-93.3%	-95.7%	697,847	2,601,712	-73.2%
2022/04	247,081	503,674	49.3%	-50.9%	681,283	2,211,994	-69.2%
2022/03	165,461	567,889	697.3%	-70.9%	434,202	1,708,319	-74.6%
2022/02	20,753	373,174	-91.6%	-94.4%	268,741	1,140,430	-76.4%
2022/01	247,988	767,256	-41.1%	-67.7%	247,988	767,256	-67.7%
2021/12	420,899	676,819	69.3%	-37.8%	6,990,909	3,473,286	101.3%
2021/11	248,549	647,383	-11.2%	-61.6%	6,570,010	2,796,467	134.9%
2021/10	279,891	294,779	-9%	-5.1%	6,321,461	2,149,084	194.1%
2021/09	307,616	233,167	73.8%	31.9%	6,041,569	1,854,305	225.8%
2021/08	176,978	272,291	-93.5%	-35%	5,733,953	1,621,138	253.7%
2021/07	2,708,515	227,515	997.7%	1090.5%	5,556,975	1,348,847	312%
2021/06	246,749	154,082	-36.7%	60.1%	2,848,460	1,121,332	154%
2021/05	389,718	142,554	-22.6%	173.4%	2,601,712	967,250	169%
2021/04	503,674	193,645	-11.3%	160.1%	2,211,994	824,696	168.2%