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閎暉 (3311) 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」。

閎暉 (3311) 月營收分析比較圖

閎暉 (3311) 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
2024/11210,570182,1041.8%15.6%2,192,5481,900,45515.4%
2024/10206,771177,655-8%16.4%1,981,9781,718,35215.3%
2024/09224,747200,0734.9%12.3%1,775,2071,540,69615.2%
2024/08214,164184,7731.4%15.9%1,550,4601,340,62415.6%
2024/07211,114183,8617.3%14.8%1,336,2961,155,85015.6%
2024/06196,833170,618-3.3%15.4%1,125,182971,98915.8%
2024/05203,455177,5035.5%14.6%928,349801,37015.8%
2024/04192,919158,2447.1%21.9%724,894623,86816.2%
2024/03180,143166,1739.3%8.4%531,975465,62314.3%
2024/02164,788152,664-11.9%7.9%351,832299,45117.5%
2024/01187,044146,7871.7%27.4%187,044146,78727.4%
2023/12183,970164,6051%11.8%2,084,4262,025,0092.9%
2023/11182,104155,0532.5%17.4%1,900,4551,860,4042.2%
2023/10177,655156,754-11.2%13.3%1,718,3521,705,3510.8%
2023/09200,073179,6658.3%11.4%1,540,6961,548,597-0.5%
2023/08184,773179,5120.5%2.9%1,340,6241,368,931-2.1%
2023/07183,861171,9207.8%6.9%1,155,8501,189,420-2.8%
2023/06170,618175,130-3.9%-2.6%971,9891,017,500-4.5%
2023/05177,503192,76612.2%-7.9%801,370842,370-4.9%
2023/04158,244179,367-4.8%-11.8%623,868649,604-4%
2023/03166,173171,8368.8%-3.3%465,623470,237-1%
2023/02152,664137,7664%10.8%299,451298,4010.3%
2023/01146,787160,634-10.8%-8.6%146,787160,634-8.6%
2022/12164,605158,0376.2%4.2%2,025,0091,815,92611.5%
2022/11155,053167,881-1.1%-7.6%1,860,4041,657,89012.2%
2022/10156,754159,562-12.8%-1.8%1,705,3511,490,00914.4%
2022/09179,665158,7860.1%13.1%1,548,5971,330,44716.4%
2022/08179,512152,2554.4%17.9%1,368,9311,171,66116.8%
2022/07171,920142,058-1.8%21%1,189,4201,019,40616.7%
2022/06175,130121,360-9.1%44.3%1,017,500877,34816%
2022/05192,766133,6107.5%44.3%842,370755,98711.4%
2022/04179,367151,7124.4%18.2%649,604622,3774.4%
2022/03171,836155,44024.7%10.5%470,237470,664-0.1%
2022/02137,766153,325-14.2%-10.1%298,401315,225-5.3%
2022/01160,634161,9001.6%-0.8%160,634161,900-0.8%
2021/12158,037182,818-5.9%-13.6%1,815,9261,734,0024.7%
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