2243 宏旭-KY每月營收
| 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 |
|---|
| 2025/07 | 118,860 | 119,977 | -68.79% | -0.93% | 856,924 | 970,031 | -11.66% |
| 2025/06 | 380,900 | 557,976 | 389.46% | -31.74% | 738,064 | 850,054 | -13.17% |
| 2025/05 | 77,820 | 86,643 | -2.20% | -10.18% | 357,163 | 292,078 | 22.28% |
| 2025/04 | 79,574 | 28,074 | -18.35% | 183.44% | 279,343 | 205,435 | 35.98% |
| 2025/03 | 97,456 | 86,336 | 200.24% | 12.88% | 199,770 | 177,361 | 12.63% |
| 2025/02 | 32,459 | 33,979 | -53.53% | -4.47% | 102,314 | 91,026 | 12.40% |
| 2025/01 | 69,855 | 57,046 | -85.19% | 22.45% | 69,855 | 57,046 | 22.45% |
| 2024/12 | 471,604 | 292,827 | 427.14% | 61.05% | 1,911,540 | 1,674,740 | 14.14% |
| 2024/11 | 89,464 | 158,916 | -22.49% | -43.70% | 1,439,936 | 1,381,914 | 4.20% |
| 2024/10 | 115,417 | 243,362 | 35.37% | -52.57% | 1,350,471 | 1,222,998 | 10.42% |
| 2024/09 | 85,263 | 324,067 | -52.57% | -73.69% | 1,235,054 | 979,635 | 26.07% |
| 2024/08 | 179,760 | 133,696 | 49.83% | 34.45% | 1,149,791 | 655,568 | 75.39% |
| 2024/07 | 119,977 | 31,524 | -78.50% | 280.59% | 970,031 | 521,873 | 85.87% |
| 2024/06 | 557,976 | 62,204 | 543.99% | 797.01% | 850,054 | 490,349 | 73.36% |
| 2024/05 | 86,643 | 93,080 | 208.62% | -6.92% | 292,078 | 428,145 | -31.78% |
| 2024/04 | 28,074 | 65,314 | -67.48% | -57.02% | 205,435 | 335,065 | -38.69% |
| 2024/03 | 86,336 | 48,735 | 154.09% | 77.15% | 177,361 | 269,752 | -34.25% |
| 2024/02 | 33,979 | 16,367 | -40.44% | 107.61% | 91,026 | 221,017 | -58.81% |
| 2024/01 | 57,046 | 204,649 | -80.52% | -72.12% | 57,046 | 204,649 | -72.12% |
| 2023/12 | 292,827 | 148,027 | 84.27% | 97.82% | 1,674,740 | 1,699,785 | -1.47% |
| 2023/11 | 158,916 | 80,312 | -34.70% | 97.87% | 1,381,914 | 1,550,168 | -10.85% |
| 2023/10 | 243,362 | 157,746 | -24.90% | 54.27% | 1,222,998 | 1,469,856 | -16.79% |
| 2023/09 | 324,067 | 150,144 | 142.39% | 115.84% | 979,635 | 1,312,110 | -25.34% |
| 2023/08 | 133,696 | 87,687 | 324.11% | 52.47% | 655,568 | 1,161,966 | -43.58% |
| 2023/07 | 31,524 | 176,610 | -49.32% | -82.15% | 521,873 | 1,074,279 | -51.42% |
| 2023/06 | 62,204 | 226,872 | -33.17% | -72.58% | 490,349 | 897,669 | -45.38% |
| 2023/05 | 93,080 | 190,548 | 42.51% | -51.15% | 428,145 | 670,797 | -36.17% |
| 2023/04 | 65,314 | 191,417 | 34.02% | -65.88% | 335,065 | 480,249 | -30.23% |
| 2023/03 | 48,735 | 279,113 | 197.76% | -82.54% | 269,752 | 286,635 | -5.89% |
| 2023/02 | 16,367 | 3,852 | -92.00% | 324.90% | 221,017 | 7,522 | 2838.27% |
| 2023/01 | 204,649 | 3,670 | 38.25% | 5476.27% | 204,649 | 3,670 | 5476.27% |
| 2022/12 | 148,027 | 232,318 | 84.31% | -36.28% | 1,699,785 | 1,499,918 | 13.33% |
| 2022/11 | 80,312 | 160,072 | -49.09% | -49.83% | 1,550,168 | 1,267,600 | 22.29% |
| 2022/10 | 157,746 | 120,606 | 5.06% | 30.79% | 1,469,856 | 1,107,528 | 32.72% |
| 2022/09 | 150,144 | 176,385 | 71.23% | -14.88% | 1,312,110 | 986,921 | 32.95% |
| 2022/08 | 87,687 | 41,110 | -50.35% | 113.30% | 1,161,966 | 810,536 | 43.36% |
| 2022/07 | 176,610 | 297,008 | -22.15% | -40.54% | 1,074,279 | 769,426 | 39.62% |
| 2022/06 | 226,872 | 137,950 | 19.06% | 64.46% | 897,669 | 472,418 | 90.02% |
| 2022/05 | 190,548 | 93,197 | -0.45% | 104.46% | 670,797 | 334,468 | 100.56% |
| 2022/04 | 191,417 | 49,519 | -31.42% | 286.55% | 480,249 | 241,270 | 99.05% |
| 2022/03 | 279,113 | 162,410 | 7145.92% | 71.86% | 286,635 | 191,751 | 49.48% |
| 2022/02 | 3,852 | 1,853 | 4.96% | 107.88% | 7,522 | 29,341 | -74.36% |
| 2022/01 | 3,670 | 27,488 | -98.42% | -86.65% | 3,670 | 27,488 | -86.65% |
| 2021/12 | 232,318 | 45,744 | 45.13% | 407.87% | 1,499,918 | 757,591 | 97.99% |
| 2021/11 | 160,072 | 115,183 | 32.72% | 38.97% | 1,267,600 | 711,847 | 78.07% |
| 2021/10 | 120,606 | 66,306 | -31.62% | 81.89% | 1,107,528 | 596,664 | 85.62% |
| 2021/09 | 176,385 | 27,941 | 329.06% | 531.28% | 986,921 | 530,358 | 86.09% |
| 2021/08 | 41,110 | 65,293 | -86.16% | -37.04% | 810,536 | 502,417 | 61.33% |
| 2021/07 | 297,008 | 11,716 | 115.30% | 2435.06% | 769,426 | 437,124 | 76.02% |
| 2021/06 | 137,950 | 350,202 | 48.02% | -60.61% | 472,418 | 425,408 | 11.05% |
| 2021/05 | 93,197 | 21,963 | 88.20% | 324.34% | 334,468 | 75,205 | 344.74% |
| 2021/04 | 49,519 | 16,383 | -69.51% | 202.26% | 241,270 | 53,242 | 353.16% |
| 2021/03 | 162,410 | 14,704 | 8664.71% | 1004.53% | 191,751 | 36,859 | 420.23% |
| 2021/02 | 1,853 | 3,399 | -93.26% | -45.48% | 29,341 | 22,155 | 32.44% |
| 2021/01 | 27,488 | 18,755 | -39.91% | 46.56% | 27,488 | 18,755 | 46.56% |
| 2020/12 | 45,744 | 299,951 | -60.29% | -84.75% | 757,591 | 1,767,065 | -57.13% |
| 2020/11 | 115,183 | 141,553 | 73.71% | -18.63% | 711,847 | 1,467,114 | -51.48% |
| 2020/10 | 66,306 | 119,926 | 137.31% | -44.71% | 596,664 | 1,325,561 | -54.99% |
| 2020/09 | 27,941 | 196,564 | -57.21% | -85.79% | 530,358 | 1,205,635 | -56.01% |
| 2020/08 | 65,293 | 133,930 | 457.30% | -51.25% | 502,417 | 1,009,071 | -50.21% |
| 2020/07 | 11,716 | 238,073 | -96.65% | -95.08% | 437,124 | 875,141 | -50.05% |
| 2020/06 | 350,202 | 187,293 | 1494.51% | 86.98% | 425,408 | 637,068 | -33.22% |
| 2020/05 | 21,963 | 87,771 | 34.06% | -74.98% | 75,205 | 449,774 | -83.28% |
| 2020/04 | 16,383 | 17,370 | 11.42% | -5.68% | 53,242 | 362,003 | -85.29% |
| 2020/03 | 14,704 | 251,610 | 332.60% | -94.16% | 36,859 | 344,633 | -89.30% |
| 2020/02 | 3,399 | 63,637 | -81.88% | -94.66% | 22,155 | 93,022 | -76.18% |
| 2020/01 | 18,756 | 29,386 | -93.75% | -36.17% | 18,756 | 29,386 | -36.17% |
| 2019/12 | 299,951 | 85,387 | 111.90% | 251.28% | 1,767,065 | 2,061,361 | -14.28% |
| 2019/11 | 141,553 | 48,504 | 18.03% | 191.84% | 1,467,114 | 1,975,974 | -25.75% |
| 2019/10 | 119,926 | 189,830 | -38.99% | -36.82% | 1,325,561 | 1,927,470 | -31.23% |
| 2019/09 | 196,564 | 418,458 | 46.77% | -53.03% | 1,205,635 | 1,737,640 | -30.62% |
| 2019/08 | 133,930 | 153,774 | -43.74% | -12.90% | 1,009,071 | 1,319,181 | -23.51% |
| 2019/07 | 238,073 | 136,344 | 27.11% | 74.61% | 875,141 | 1,165,407 | -24.91% |
| 2019/06 | 187,293 | 342,618 | 113.39% | -45.33% | 637,068 | 1,029,063 | -38.09% |
| 2019/05 | 87,771 | 120,108 | 405.27% | -26.92% | 449,774 | 686,445 | -34.48% |
| 2019/04 | 17,371 | 102,601 | -93.10% | -83.07% | 362,003 | 566,337 | -36.08% |
| 2019/03 | 251,610 | 341,240 | 295.38% | -26.27% | 344,633 | 463,735 | -25.68% |
| 2019/02 | 63,637 | 42,586 | 116.56% | 49.43% | 93,022 | 122,496 | -24.06% |
| 2019/01 | 29,386 | 79,910 | -65.58% | -63.23% | 29,386 | 79,910 | -63.23% |
| 2018/12 | 85,387 | 201,468 | 76.04% | -57.62% | 2,061,361 | 2,159,565 | -4.55% |
| 2018/11 | 48,504 | 158,953 | -74.45% | -69.49% | 1,975,974 | 1,958,098 | 0.91% |
| 2018/10 | 189,830 | 160,774 | -54.64% | 18.07% | 1,927,470 | 1,799,144 | 7.13% |
| 2018/09 | 418,458 | 279,505 | 172.13% | 49.71% | 1,737,640 | 1,638,370 | 6.06% |
| 2018/08 | 153,774 | 193,360 | 12.78% | -20.47% | 1,319,181 | 1,358,865 | -2.92% |
| 2018/07 | 136,344 | 183,266 | -60.33% | -25.60% | 1,165,407 | 1,165,504 | -0.01% |
| 2018/06 | 343,738 | 359,128 | 186.19% | -4.29% | 1,030,182 | 982,238 | 4.88% |
| 2018/05 | 120,108 | 51,979 | 17.06% | 131.07% | 686,445 | 623,110 | 10.16% |
| 2018/04 | 102,601 | 138,095 | -69.93% | -25.70% | 566,337 | 571,131 | -0.84% |
| 2018/03 | 341,240 | 137,768 | 701.30% | 147.69% | 463,735 | 433,035 | 7.09% |
| 2018/02 | 42,586 | 13,147 | -46.71% | 223.92% | 122,496 | 295,267 | -58.51% |
| 2018/01 | 79,910 | 282,120 | -60.34% | -71.68% | 79,910 | 282,120 | -71.68% |
| 2017/12 | 201,468 | 178,328 | 26.75% | 12.98% | 2,159,565 | 2,088,502 | 3.40% |
| 2017/11 | 158,953 | 230,583 | -1.13% | -31.06% | 1,958,098 | 1,910,175 | 2.51% |
| 2017/10 | 160,772 | 49,966 | -42.13% | 221.76% | 1,797,440 | 1,679,591 | 7.02% |
| 2017/09 | 277,804 | 543,556 | 43.67% | -48.89% | 1,636,668 | 1,629,625 | 0.43% |
| 2017/08 | 193,360 | 41,203 | - | 369.29% | 1,358,865 | 1,086,069 | 25.12% |