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
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%
2022/10	2,626,721	2,722,623	-6.7%	-3.5%	29,572,000	27,070,760	9.2%
2022/09	2,814,635	2,510,703	-5.1%	12.1%	26,945,280	24,348,140	10.7%
2022/08	2,965,754	2,453,091	0.3%	20.9%	24,118,910	21,842,200	10.4%
2022/07	2,957,701	2,620,085	1.7%	12.9%	21,153,150	19,389,110	9.1%
2022/06	2,908,460	2,583,016	-5.8%	12.6%	18,195,450	16,769,030	8.5%
2022/05	3,088,377	2,935,975	-6%	5.2%	15,287,490	14,186,580	7.8%
2022/04	3,285,328	3,090,691	-1.6%	6.3%	12,199,110	11,250,610	8.4%
2022/03	3,340,529	3,284,511	25.1%	1.7%	8,913,782	8,159,917	9.2%
2022/02	2,669,478	2,283,006	-8.1%	16.9%	5,573,676	4,874,728	14.3%
2022/01	2,904,198	2,591,722	-2%	12.1%	2,904,198	2,591,722	12.1%
2021/12	2,962,335	2,527,585	7.1%	17.2%	32,799,010	28,783,490	13.9%
2021/11	2,767,029	2,253,131	1.6%	22.8%	29,837,790	26,255,070	13.6%
2021/10	2,722,623	2,374,609	8.4%	14.6%	27,070,760	24,001,940	12.8%
2021/09	2,510,703	2,328,734	2.3%	7.8%	24,348,140	21,627,330	12.6%
2021/08	2,453,091	2,189,192	-6.4%	12.1%	21,842,200	19,302,980	13.1%
2021/07	2,620,085	2,081,782	1.4%	25.9%	19,389,110	17,113,790	13.3%
2021/06	2,583,016	2,030,628	-12%	27.2%	16,769,030	15,032,010	11.6%
2021/05	2,935,975	2,025,420	-5%	45%	14,186,580	13,003,260	9.1%
2021/04	3,090,691	2,406,454	-5.9%	28.4%	11,250,610	10,977,840	2.5%