福懋 (1434) 月營收分析比較圖

福懋 (1434) 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
2025/10	1,906,631	2,260,181	-11.6%	-15.6%	23,345,720	24,143,110	-3.3%
2025/09	2,156,675	2,366,216	-1.2%	-8.9%	21,439,090	21,882,930	-2%
2025/08	2,183,147	2,440,336	-0.1%	-10.5%	19,302,530	19,518,000	-1.1%
2025/07	2,186,035	2,284,442	0.3%	-4.3%	17,119,380	17,077,670	0.2%
2025/06	2,180,462	2,403,063	-7.8%	-9.3%	14,933,350	14,793,230	0.9%
2025/05	2,364,954	2,601,361	-13.2%	-9.1%	12,776,800	12,391,000	3.1%
2025/04	2,724,072	2,619,806	-3.2%	4%	10,411,850	9,789,637	6.3%
2025/03	2,815,178	2,630,038	9.8%	7%	7,687,773	7,169,831	7.2%
2025/02	2,564,073	2,163,422	11.1%	18.5%	4,872,680	4,540,612	7.3%
2025/01	2,308,607	2,377,190	-4.7%	-2.9%	2,308,607	2,377,190	-2.9%
2024/12	2,422,393	2,224,206	12.8%	8.9%	28,715,700	28,501,510	0.8%
2024/11	2,148,096	2,030,563	-4.9%	5.8%	26,291,200	26,273,510	0.1%
2024/10	2,260,181	2,217,809	-4.5%	1.9%	24,143,110	24,242,950	-0.4%
2024/09	2,366,216	2,407,270	-3%	-1.7%	21,882,930	22,025,140	-0.6%
2024/08	2,440,336	2,477,621	6.8%	-1.5%	19,518,000	19,615,790	-0.5%
2024/07	2,284,442	2,256,531	-4.9%	1.2%	17,077,670	17,138,170	-0.3%
2024/06	2,403,063	2,304,846	-7.6%	4.3%	14,793,230	14,881,640	-0.6%
2024/05	2,601,361	2,473,663	-0.7%	5.2%	12,391,000	12,576,230	-1.5%
2024/04	2,619,806	2,449,859	-0.4%	6.9%	9,789,637	10,102,560	-3.1%
2024/03	2,630,038	2,725,747	21.6%	-3.5%	7,169,831	7,652,703	-6.3%
2024/02	2,163,422	2,460,970	-9%	-12.1%	4,540,612	4,926,704	-7.8%
2024/01	2,377,190	2,465,734	6.9%	-3.6%	2,377,190	2,465,734	-3.6%
2023/12	2,224,206	2,632,228	9.5%	-15.5%	28,501,510	34,722,660	-17.9%
2023/11	2,030,563	2,512,236	-8.4%	-19.2%	26,273,510	32,084,240	-18.1%
2023/10	2,217,809	2,626,721	-7.9%	-15.6%	24,242,950	29,572,000	-18%
2023/09	2,407,270	2,814,635	-2.8%	-14.5%	22,025,140	26,945,280	-18.3%
2023/08	2,477,621	2,965,754	9.8%	-16.5%	19,615,790	24,118,910	-18.7%
2023/07	2,256,531	2,957,701	-2.1%	-23.7%	17,138,170	21,153,150	-19%
2023/06	2,304,846	2,908,460	-6.8%	-20.8%	14,881,640	18,195,450	-18.2%
2023/05	2,473,663	3,088,377	1%	-19.9%	12,576,230	15,287,490	-17.7%
2023/04	2,449,859	3,285,328	-10.1%	-25.4%	10,102,560	12,199,110	-17.2%
2023/03	2,725,747	3,340,529	10.8%	-18.4%	7,652,703	8,913,782	-14.1%
2023/02	2,460,970	2,669,478	-0.2%	-7.8%	4,926,704	5,573,676	-11.6%
2023/01	2,465,734	2,904,198	-6.3%	-15.1%	2,465,734	2,904,198	-15.1%
2022/12	2,632,228	2,962,335	4.8%	-11.1%	34,722,660	32,799,010	5.9%
2022/11	2,512,236	2,767,029	-4.3%	-9.2%	32,084,240	29,837,790	7.5%