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宏齊

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宏齊 (6168) 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」。

宏齊 (6168) 月營收分析比較圖

宏齊 (6168) 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
2024/11161,711177,152-2.3%-8.7%1,801,5271,852,969-2.8%
2024/10165,569192,396-2.5%-13.9%1,639,7851,675,817-2.2%
2024/09169,872162,878-0.1%4.3%1,474,2471,483,421-0.6%
2024/08170,074165,617-7.7%2.7%1,304,3751,320,543-1.2%
2024/07184,223167,04510.6%10.3%1,134,3011,154,926-1.8%
2024/06166,527164,6644%1.1%950,078987,881-3.8%
2024/05160,117166,275-2.6%-3.7%783,551823,217-4.8%
2024/04164,454140,9806.4%16.6%623,434656,942-5.1%
2024/03154,509170,65820.8%-9.5%458,980515,962-11%
2024/02127,878173,623-27.6%-26.3%304,471345,304-11.8%
2024/01176,593171,681-2%2.9%176,593171,6812.9%
2023/12180,129162,4631.7%10.9%2,033,0982,469,543-17.7%
2023/11177,152166,053-7.9%6.7%1,852,9692,307,080-19.7%
2023/10192,396183,14718.1%5.1%1,675,8172,141,027-21.7%
2023/09162,878179,955-1.6%-9.5%1,483,4211,957,880-24.2%
2023/08165,617184,060-0.9%-10%1,320,5431,777,925-25.7%
2023/07167,045178,3001.4%-6.3%1,154,9261,593,865-27.5%
2023/06164,664222,639-1%-26%987,8811,415,565-30.2%
2023/05166,275242,09017.9%-31.3%823,2171,192,926-31%
2023/04140,980261,230-17.4%-46%656,942950,836-30.9%
2023/03170,658245,715-1.7%-30.5%515,962689,606-25.2%
2023/02173,623205,3361.1%-15.4%345,304443,891-22.2%
2023/01171,681238,5555.7%-28%171,681238,555-28%
2022/12162,463209,441-2.2%-22.4%2,469,5432,999,404-17.7%
2022/11166,053239,762-9.3%-30.7%2,307,0802,789,963-17.3%
2022/10183,147226,1781.8%-19%2,141,0272,550,201-16%
2022/09179,955262,718-2.2%-31.5%1,957,8802,324,023-15.8%
2022/08184,060273,7783.2%-32.8%1,777,9252,061,305-13.7%
2022/07178,300267,423-19.9%-33.3%1,593,8651,787,527-10.8%
2022/06222,639297,469-8%-25.1%1,415,5651,520,104-6.9%
2022/05242,090268,661-7.3%-9.9%1,192,9261,222,635-2.4%
2022/04261,230272,5496.3%-4.2%950,836953,974-0.3%
2022/03245,715242,05819.7%1.5%689,606681,4251.2%
2022/02205,336200,461-13.9%2.4%443,891439,3671%
2022/01238,555238,90613.9%-0.1%238,555238,906-0.1%
2021/12209,441229,997-12.6%-8.9%2,999,4042,502,36119.9%
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