泓瀚 (4741) 月營收分析比較圖

泓瀚 (4741) 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	56,600	54,481	24.4%	3.9%	154,862	170,568	-9.2%
2024/02	45,497	59,549	-13.8%	-23.6%	98,262	116,087	-15.4%
2024/01	52,765	56,538	-14.1%	-6.7%	52,765	56,538	-6.7%
2023/12	61,431	71,416	4.9%	-14%	648,572	724,512	-10.5%
2023/11	58,532	48,990	1.5%	19.5%	587,141	653,096	-10.1%
2023/10	57,683	66,373	7.6%	-13.1%	528,609	604,106	-12.5%
2023/09	53,597	65,516	5.4%	-18.2%	470,926	537,733	-12.4%
2023/08	50,852	62,606	-4%	-18.8%	417,329	472,217	-11.6%
2023/07	52,991	72,407	8.6%	-26.8%	366,477	409,611	-10.5%
2023/06	48,785	57,977	-6.5%	-15.9%	313,486	337,204	-7%
2023/05	52,200	37,370	24.5%	39.7%	264,701	279,227	-5.2%
2023/04	41,933	57,885	-23%	-27.5%	212,501	241,857	-12.1%
2023/03	54,481	61,860	-8.5%	-11.9%	170,568	183,973	-7.3%
2023/02	59,549	58,752	5.3%	1.4%	116,087	122,113	-4.9%
2023/01	56,538	63,361	-20.8%	-10.8%	56,538	63,361	-10.8%
2022/12	71,416	59,750	45.8%	19.5%	724,512	630,202	15%
2022/11	48,990	66,662	-26.2%	-26.5%	653,096	570,452	14.5%
2022/10	66,373	53,973	1.3%	23%	604,106	503,790	19.9%
2022/09	65,516	58,198	4.6%	12.6%	537,733	449,817	19.5%
2022/08	62,606	46,292	-13.5%	35.2%	472,217	391,619	20.6%
2022/07	72,407	51,289	24.9%	41.2%	409,611	345,327	18.6%
2022/06	57,977	54,460	55.1%	6.4%	337,204	294,038	14.7%
2022/05	37,370	43,368	-35.4%	-13.8%	279,227	239,578	16.5%
2022/04	57,885	54,580	-6.4%	6.1%	241,857	196,209	23.3%
2022/03	61,860	49,339	5.3%	25.4%	183,973	141,629	29.9%
2022/02	58,752	44,342	-7.3%	32.5%	122,113	92,290	32.3%
2022/01	63,361	47,948	6%	32.1%	63,361	47,948	32.1%
2021/12	59,750	69,664	-10.4%	-14.2%	630,202	584,798	7.8%
2021/11	66,662	66,186	23.5%	0.7%	570,452	515,134	10.7%
2021/10	53,973	63,015	-7.3%	-14.3%	503,790	448,948	12.2%
2021/09	58,198	49,107	25.7%	18.5%	449,817	385,933	16.5%
2021/08	46,292	50,031	-9.7%	-7.5%	391,619	336,826	16.3%
2021/07	51,289	50,655	-5.8%	1.3%	345,327	286,795	20.4%
2021/06	54,460	24,745	25.6%	120.1%	294,038	236,140	24.5%
2021/05	43,368	15,503	-20.5%	179.7%	239,578	211,395	13.3%
2021/04	54,580	30,517	10.6%	78.8%	196,209	195,892	0.2%