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）
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	699,023	752,863	31.9%	-7.2%	1,943,259	2,040,206	-4.8%
2024/02	529,866	623,050	-25.8%	-14.9%	1,244,236	1,287,343	-3.3%
2024/01	714,370	664,293	1.4%	7.5%	714,370	664,293	7.5%
2023/12	704,531	728,798	-6.1%	-3.3%	8,486,228	10,392,500	-18.3%
2023/11	750,603	758,024	5.3%	-1%	7,781,697	9,663,706	-19.5%
2023/10	713,004	747,801	-1.6%	-4.7%	7,031,094	8,905,682	-21%
2023/09	724,331	891,397	-5.5%	-18.7%	6,318,090	8,157,881	-22.5%
2023/08	766,314	822,601	7.3%	-6.8%	5,593,759	7,266,484	-23%
2023/07	714,331	905,263	3.5%	-21.1%	4,827,445	6,443,883	-25.1%
2023/06	690,303	922,644	-9.1%	-25.2%	4,113,114	5,538,620	-25.7%
2023/05	759,246	942,053	21.8%	-19.4%	3,422,811	4,615,976	-25.8%
2023/04	623,359	857,108	-17.2%	-27.3%	2,663,565	3,673,923	-27.5%
2023/03	752,863	1,042,376	20.8%	-27.8%	2,040,206	2,816,815	-27.6%
2023/02	623,050	722,970	-6.2%	-13.8%	1,287,343	1,774,439	-27.5%
2023/01	664,293	1,051,469	-8.9%	-36.8%	664,293	1,051,469	-36.8%
2022/12	728,798	866,437	-3.8%	-15.9%	10,392,500	10,576,730	-1.7%
2022/11	758,024	969,813	1.4%	-21.8%	9,663,706	9,710,296	-0.5%
2022/10	747,801	857,671	-16.1%	-12.8%	8,905,682	8,740,483	1.9%
2022/09	891,397	906,925	8.4%	-1.7%	8,157,881	7,882,812	3.5%
2022/08	822,601	967,608	-9.1%	-15%	7,266,484	6,975,887	4.2%
2022/07	905,263	930,648	-1.9%	-2.7%	6,443,883	6,008,279	7.3%
2022/06	922,644	914,826	-2.1%	0.9%	5,538,620	5,077,631	9.1%
2022/05	942,053	913,452	9.9%	3.1%	4,615,976	4,162,805	10.9%
2022/04	857,108	946,342	-17.8%	-9.4%	3,673,923	3,249,353	13.1%
2022/03	1,042,376	821,907	44.2%	26.8%	2,816,815	2,303,011	22.3%
2022/02	722,970	634,676	-31.2%	13.9%	1,774,439	1,481,104	19.8%
2022/01	1,051,469	846,428	21.4%	24.2%	1,051,469	846,428	24.2%
2021/12	866,437	713,905	-10.6%	21.4%	10,576,730	8,062,981	31.2%
2021/11	969,813	731,076	13.1%	32.7%	9,710,296	7,349,076	32.1%
2021/10	857,671	684,637	-5.4%	25.3%	8,740,483	6,618,000	32.1%
2021/09	906,925	773,542	-6.3%	17.2%	7,882,812	5,933,363	32.8%
2021/08	967,608	737,703	4%	31.2%	6,975,887	5,159,821	35.2%
2021/07	930,648	768,042	1.7%	21.2%	6,008,279	4,422,118	35.9%
2021/06	914,826	678,384	0.2%	34.8%	5,077,631	3,654,076	39%
2021/05	913,452	686,475	-3.5%	33.1%	4,162,805	2,975,692	39.9%
2021/04	946,342	699,837	15.1%	35.2%	3,249,353	2,289,217	41.9%