宏全 (9939) 月營收分析比較圖

宏全 (9939) 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	2,353,187	2,244,120	30.2%	4.9%	6,476,897	6,066,420	6.8%
2024/02	1,807,564	1,914,494	-22%	-5.6%	4,123,710	3,822,300	7.9%
2024/01	2,316,146	1,907,806	22%	21.4%	2,316,146	1,907,806	21.4%
2023/12	1,898,895	1,778,900	0.5%	6.7%	26,409,210	24,696,310	6.9%
2023/11	1,888,793	1,808,977	-3.9%	4.4%	24,510,310	22,917,410	6.9%
2023/10	1,965,561	1,754,597	-10.4%	12%	22,621,520	21,108,430	7.2%
2023/09	2,193,537	2,206,489	-18.7%	-0.6%	20,655,960	19,353,830	6.7%
2023/08	2,696,900	2,598,183	8.7%	3.8%	18,462,420	17,147,340	7.7%
2023/07	2,480,254	2,360,564	-3.2%	5.1%	15,765,520	14,549,160	8.4%
2023/06	2,561,970	2,352,601	5.2%	8.9%	13,285,270	12,188,600	9%
2023/05	2,435,259	2,317,882	9.6%	5.1%	10,723,300	9,835,997	9%
2023/04	2,221,618	1,905,835	-1%	16.6%	8,288,038	7,518,115	10.2%
2023/03	2,244,120	2,120,028	17.2%	5.8%	6,066,420	5,612,280	8.1%
2023/02	1,914,494	1,529,128	0.3%	25.2%	3,822,300	3,492,252	9.4%
2023/01	1,907,806	1,963,124	7.2%	-2.8%	1,907,806	1,963,124	-2.8%
2022/12	1,778,900	1,626,329	-1.7%	9.4%	24,696,310	21,382,530	15.5%
2022/11	1,808,977	1,600,147	3.1%	13.1%	22,917,410	19,756,200	16%
2022/10	1,754,597	1,602,020	-20.5%	9.5%	21,108,430	18,156,060	16.3%
2022/09	2,206,489	1,554,507	-15.1%	41.9%	19,353,830	16,554,040	16.9%
2022/08	2,598,183	1,864,782	10.1%	39.3%	17,147,340	14,999,530	14.3%
2022/07	2,360,564	2,081,826	0.3%	13.4%	14,549,160	13,134,750	10.8%
2022/06	2,352,601	2,038,488	1.5%	15.4%	12,188,600	11,052,920	10.3%
2022/05	2,317,882	2,021,324	21.6%	14.7%	9,835,997	9,014,435	9.1%
2022/04	1,905,835	1,867,767	-10.1%	2%	7,518,115	6,993,111	7.5%
2022/03	2,120,028	1,986,770	38.6%	6.7%	5,612,280	5,125,344	9.5%
2022/02	1,529,128	1,296,550	-22.1%	17.9%	3,492,252	3,138,574	11.3%
2022/01	1,963,124	1,842,024	20.7%	6.6%	1,963,124	1,842,024	6.6%
2021/12	1,626,329	1,311,744	1.6%	24%	21,382,530	19,348,250	10.5%
2021/11	1,600,147	1,406,017	-0.1%	13.8%	19,756,200	18,036,500	9.5%
2021/10	1,602,020	1,319,247	3%	21.4%	18,156,060	16,630,490	9.2%
2021/09	1,554,507	1,735,994	-16.6%	-10.4%	16,554,040	15,311,240	8.1%
2021/08	1,864,782	1,846,167	-10.4%	1%	14,999,530	13,575,250	10.5%
2021/07	2,081,826	1,996,576	2.1%	4.3%	13,134,750	11,729,080	12%
2021/06	2,038,488	1,800,921	0.8%	13.2%	11,052,920	9,732,503	13.6%
2021/05	2,021,324	1,792,454	8.2%	12.8%	9,014,435	7,931,582	13.6%
2021/04	1,867,767	1,719,648	-6%	8.6%	6,993,111	6,139,128	13.9%