宏易 (4530) 月營收分析比較圖

宏易 (4530) 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
2024/11	13,418	12,122	-3.3%	10.7%	162,861	148,631	9.6%
2024/10	13,872	11,961	-12.3%	16%	149,443	136,509	9.5%
2024/09	15,809	15,448	-0.7%	2.3%	135,571	124,549	8.8%
2024/08	15,926	12,398	-17.3%	28.5%	119,762	109,101	9.8%
2024/07	19,267	13,705	25.5%	40.6%	103,836	96,703	7.4%
2024/06	15,356	13,536	-0.7%	13.4%	84,569	82,998	1.9%
2024/05	15,463	14,564	7.6%	6.2%	69,213	69,461	-0.3%
2024/04	14,371	13,950	-9.4%	3%	53,750	54,897	-2.1%
2024/03	15,856	14,222	32.4%	11.5%	39,379	40,948	-3.8%
2024/02	11,976	13,637	3.7%	-12.2%	23,523	26,725	-12%
2024/01	11,547	13,088	-13.3%	-11.8%	11,547	13,088	-11.8%
2023/12	13,325	22,328	9.9%	-40.3%	161,956	198,814	-18.5%
2023/11	12,122	14,154	1.3%	-14.4%	148,631	176,487	-15.8%
2023/10	11,961	14,701	-22.6%	-18.6%	136,509	162,333	-15.9%
2023/09	15,448	17,086	24.6%	-9.6%	124,549	147,632	-15.6%
2023/08	12,398	20,239	-9.5%	-38.7%	109,101	130,546	-16.4%
2023/07	13,705	20,313	1.2%	-32.5%	96,703	110,306	-12.3%
2023/06	13,536	16,866	-7.1%	-19.7%	82,998	89,993	-7.8%
2023/05	14,564	13,830	4.4%	5.3%	69,461	73,127	-5%
2023/04	13,950	17,080	-1.9%	-18.3%	54,897	59,297	-7.4%
2023/03	14,222	14,932	4.3%	-4.8%	40,948	42,217	-3%
2023/02	13,637	12,729	4.2%	7.1%	26,725	27,285	-2%
2023/01	13,088	14,556	-41.4%	-10.1%	13,088	14,556	-10.1%
2022/12	22,328	13,721	57.8%	62.7%	198,814	158,377	25.5%
2022/11	14,154	16,761	-3.7%	-15.6%	176,487	144,656	22%
2022/10	14,701	15,215	-13.9%	-3.4%	162,333	127,895	26.9%
2022/09	17,086	14,891	-15.6%	14.7%	147,632	112,680	31%
2022/08	20,239	11,214	-0.4%	80.5%	130,546	97,789	33.5%
2022/07	20,313	8,111	20.4%	150.4%	110,306	86,575	27.4%
2022/06	16,866	7,426	22%	127.1%	89,993	78,464	14.7%
2022/05	13,830	12,148	-19%	13.8%	73,127	71,038	2.9%
2022/04	17,080	17,268	14.4%	-1.1%	59,297	58,890	0.7%
2022/03	14,932	16,373	17.3%	-8.8%	42,217	41,622	1.4%
2022/02	12,729	12,781	-12.6%	-0.4%	27,285	25,249	8.1%
2022/01	14,556	12,468	6.1%	16.7%	14,556	12,468	16.7%
2021/12	13,721	3,655	-18.1%	275.4%	158,377	37,473	322.6%