宏正 (6277) 月營收分析比較圖

宏正 (6277) 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	434,498	520,581	18.9%	-16.5%	1,175,022	1,385,134	-15.2%
2024/02	365,446	394,109	-2.6%	-7.3%	740,524	864,553	-14.3%
2024/01	375,078	470,444	-11.4%	-20.3%	375,078	470,444	-20.3%
2023/12	423,272	477,708	-11.5%	-11.4%	5,156,242	5,403,167	-4.6%
2023/11	478,467	494,107	14.6%	-3.2%	4,732,970	4,925,459	-3.9%
2023/10	417,638	541,198	6.2%	-22.8%	4,254,503	4,431,352	-4%
2023/09	393,438	509,989	-8.7%	-22.9%	3,836,866	3,890,154	-1.4%
2023/08	430,743	460,459	9.6%	-6.4%	3,443,428	3,380,166	1.9%
2023/07	392,831	397,421	-5.8%	-1.1%	3,012,685	2,919,707	3.2%
2023/06	417,195	501,591	-2.3%	-16.8%	2,619,854	2,522,286	3.9%
2023/05	427,023	419,693	9.4%	1.7%	2,202,659	2,020,695	9%
2023/04	390,501	368,338	-25%	6%	1,775,635	1,601,002	10.9%
2023/03	520,581	455,032	32.1%	14.4%	1,385,134	1,232,664	12.4%
2023/02	394,109	359,328	-16.2%	9.7%	864,553	777,632	11.2%
2023/01	470,444	418,304	-1.4%	12.5%	470,444	418,304	12.5%
2022/12	477,214	510,543	-3.4%	-6.5%	5,402,673	5,163,691	4.6%
2022/11	494,107	501,023	-8.7%	-1.4%	4,925,459	4,653,148	5.8%
2022/10	541,198	429,495	6.1%	26%	4,431,352	4,152,125	6.7%
2022/09	509,989	427,943	10.8%	19.2%	3,890,154	3,722,630	4.5%
2022/08	460,459	449,460	15.9%	2.4%	3,380,166	3,294,687	2.6%
2022/07	397,421	393,092	-20.8%	1.1%	2,919,707	2,845,227	2.6%
2022/06	501,591	412,912	19.5%	21.5%	2,522,286	2,452,135	2.9%
2022/05	419,693	408,314	13.9%	2.8%	2,020,695	2,039,222	-0.9%
2022/04	368,338	399,492	-19%	-7.8%	1,601,002	1,630,909	-1.8%
2022/03	455,032	489,840	26.6%	-7.1%	1,232,664	1,231,417	0.1%
2022/02	359,328	339,947	-14.1%	5.7%	777,632	741,576	4.9%
2022/01	418,304	401,629	-18.2%	4.2%	418,304	401,629	4.2%
2021/12	511,586	482,601	2.1%	6%	5,164,734	4,823,613	7.1%
2021/11	501,023	453,139	16.6%	10.6%	4,653,148	4,341,012	7.2%
2021/10	429,495	431,966	0.4%	-0.6%	4,152,125	3,887,874	6.8%
2021/09	427,943	400,679	-4.8%	6.8%	3,722,630	3,455,908	7.7%
2021/08	449,460	424,922	14.3%	5.8%	3,294,687	3,055,229	7.8%
2021/07	393,092	394,441	-4.8%	-0.3%	2,845,227	2,630,307	8.2%
2021/06	412,912	380,501	1.1%	8.5%	2,452,135	2,235,866	9.7%
2021/05	408,314	339,910	2.2%	20.1%	2,039,222	1,855,365	9.9%
2021/04	399,492	362,109	-18.4%	10.3%	1,630,909	1,515,454	7.6%