弘凱 (5244) 每月營收 財報分析

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弘凱

(5244)

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股價
45.50
漲跌
--
漲幅
0.00%
成交量
741張
產業
上市光電類股 ▲0.18%
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弘凱 (5244) 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」。

弘凱 (5244) 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
2025/04	73,607	73,452	5.9%	0.2%	252,210	256,953	-1.8%
2025/03	69,479	66,411	39.1%	4.6%	178,603	183,501	-2.7%
2025/02	49,937	45,151	-15.6%	10.6%	109,125	117,090	-6.8%
2025/01	59,187	71,940	-19.9%	-17.7%	59,187	71,940	-17.7%
2024/12	73,924	90,545	-6.7%	-18.4%	861,094	881,008	-2.3%
2024/11	79,249	92,607	4.4%	-14.4%	787,169	790,463	-0.4%
2024/10	75,924	80,179	-9.8%	-5.3%	707,921	697,856	1.4%
2024/09	84,150	77,569	7.4%	8.5%	631,997	617,677	2.3%
2024/08	78,320	77,845	14.4%	0.6%	547,847	540,108	1.4%
2024/07	68,491	69,605	-5.2%	-1.6%	469,527	462,263	1.6%
2024/06	72,241	74,216	0.6%	-2.7%	401,035	392,658	2.1%
2024/05	71,842	63,039	-2.2%	14%	328,795	318,442	3.3%
2024/04	73,452	62,030	10.6%	18.4%	256,953	255,403	0.6%
2024/03	66,411	72,062	47.1%	-7.8%	183,501	193,372	-5.1%
2024/02	45,151	63,410	-37.2%	-28.8%	117,090	121,310	-3.5%
2024/01	71,940	57,900	-20.5%	24.2%	71,940	57,900	24.2%
2023/12	90,545	81,062	-2.2%	11.7%	881,008	919,889	-4.2%
2023/11	92,607	84,486	15.5%	9.6%	790,463	838,828	-5.8%
2023/10	80,179	66,290	3.4%	21%	697,856	754,342	-7.5%
2023/09	77,569	62,912	-0.3%	23.3%	617,677	688,051	-10.2%
2023/08	77,845	68,785	11.8%	13.2%	540,108	625,140	-13.6%
2023/07	69,605	62,184	-6.2%	11.9%	462,263	556,355	-16.9%
2023/06	74,216	60,936	17.7%	21.8%	392,658	494,171	-20.5%
2023/05	63,039	78,852	1.6%	-20%	318,442	433,235	-26.5%
2023/04	62,030	92,907	-13.9%	-33.2%	255,403	354,383	-27.9%
2023/03	72,062	96,876	13.6%	-25.6%	193,372	261,476	-26%
2023/02	63,410	67,459	9.5%	-6%	121,310	164,600	-26.3%
2023/01	57,900	97,141	-28.6%	-40.4%	57,900	97,141	-40.4%
2022/12	81,062	116,543	-4.1%	-30.4%	919,889	1,242,345	-26%
2022/11	84,486	102,436	27.4%	-17.5%	838,828	1,125,802	-25.5%
2022/10	66,290	89,646	5.4%	-26%	754,342	1,023,366	-26.3%
2022/09	62,912	98,751	-8.5%	-36.3%	688,051	933,720	-26.3%
2022/08	68,785	87,370	10.6%	-21.3%	625,140	834,969	-25.1%
2022/07	62,184	101,702	2%	-38.8%	556,355	747,599	-25.6%
2022/06	60,936	91,493	-22.7%	-33.4%	494,171	645,897	-23.5%
2022/05	78,852	104,765	-15.1%	-24.7%	433,235	554,405	-21.9%