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宏致

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宏致 (3605) 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」。

宏致 (3605) 月營收分析比較圖

宏致 (3605) 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
2024/11925,186750,6039%23.3%8,860,3277,781,69713.9%
2024/10848,642713,004-8.3%19%7,935,1417,031,09412.9%
2024/09925,757724,3314.9%27.8%7,086,4996,318,09012.2%
2024/08882,091766,3140.1%15.1%6,160,7425,593,75910.1%
2024/07880,884714,3319.6%23.3%5,278,6514,827,4459.3%
2024/06804,025690,303-1.6%16.5%4,397,7674,113,1146.9%
2024/05817,245759,246-1.9%7.6%3,593,7423,422,8115%
2024/04833,238623,35919.2%33.7%2,776,4972,663,5654.2%
2024/03699,023752,86331.9%-7.2%1,943,2592,040,206-4.8%
2024/02529,866623,050-25.8%-14.9%1,244,2361,287,343-3.3%
2024/01714,370664,2931.4%7.5%714,370664,2937.5%
2023/12704,531728,798-6.1%-3.3%8,486,22810,392,500-18.3%
2023/11750,603758,0245.3%-1%7,781,6979,663,706-19.5%
2023/10713,004747,801-1.6%-4.7%7,031,0948,905,682-21%
2023/09724,331891,397-5.5%-18.7%6,318,0908,157,881-22.5%
2023/08766,314822,6017.3%-6.8%5,593,7597,266,484-23%
2023/07714,331905,2633.5%-21.1%4,827,4456,443,883-25.1%
2023/06690,303922,644-9.1%-25.2%4,113,1145,538,620-25.7%
2023/05759,246942,05321.8%-19.4%3,422,8114,615,976-25.8%
2023/04623,359857,108-17.2%-27.3%2,663,5653,673,923-27.5%
2023/03752,8631,042,37620.8%-27.8%2,040,2062,816,815-27.6%
2023/02623,050722,970-6.2%-13.8%1,287,3431,774,439-27.5%
2023/01664,2931,051,469-8.9%-36.8%664,2931,051,469-36.8%
2022/12728,798866,437-3.8%-15.9%10,392,50010,576,730-1.7%
2022/11758,024969,8131.4%-21.8%9,663,7069,710,296-0.5%
2022/10747,801857,671-16.1%-12.8%8,905,6828,740,4831.9%
2022/09891,397906,9258.4%-1.7%8,157,8817,882,8123.5%
2022/08822,601967,608-9.1%-15%7,266,4846,975,8874.2%
2022/07905,263930,648-1.9%-2.7%6,443,8836,008,2797.3%
2022/06922,644914,826-2.1%0.9%5,538,6205,077,6319.1%
2022/05942,053913,4529.9%3.1%4,615,9764,162,80510.9%
2022/04857,108946,342-17.8%-9.4%3,673,9233,249,35313.1%
2022/031,042,376821,90744.2%26.8%2,816,8152,303,01122.3%
2022/02722,970634,676-31.2%13.9%1,774,4391,481,10419.8%
2022/011,051,469846,42821.4%24.2%1,051,469846,42824.2%
2021/12866,437713,905-10.6%21.4%10,576,7308,062,98131.2%
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