年興 (1451) 月營收分析比較圖

年興 (1451) 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
2024/10	427,411	353,359	-4.2%	21%	5,377,067	5,239,641	2.6%
2024/09	446,175	461,901	-15.1%	-3.4%	4,949,656	4,886,282	1.3%
2024/08	525,555	537,506	-20.4%	-2.2%	4,503,481	4,424,381	1.8%
2024/07	660,632	632,126	31.7%	4.5%	3,977,926	3,886,875	2.3%
2024/06	501,738	560,978	-23.6%	-10.6%	3,317,294	3,254,749	1.9%
2024/05	656,475	686,204	38.6%	-4.3%	2,815,556	2,693,771	4.5%
2024/04	473,746	503,074	-24.3%	-5.8%	2,159,081	2,007,567	7.5%
2024/03	626,031	546,913	19.7%	14.5%	1,685,335	1,504,493	12%
2024/02	522,817	399,572	-2.5%	30.8%	1,059,304	957,580	10.6%
2024/01	536,487	558,008	-1.5%	-3.8%	536,487	558,008	-3.8%
2023/12	544,836	427,427	-5.1%	27.5%	6,358,816	8,695,169	-26.9%
2023/11	574,339	771,499	62.5%	-25.5%	5,813,980	8,267,742	-29.7%
2023/10	353,359	642,537	-23.5%	-45%	5,239,641	7,496,243	-30.1%
2023/09	461,901	724,042	-14.1%	-36.2%	4,886,282	6,853,706	-28.7%
2023/08	537,506	825,466	-15%	-34.9%	4,424,381	6,129,664	-27.8%
2023/07	632,126	861,416	12.7%	-26.6%	3,886,875	5,304,198	-26.7%
2023/06	560,978	785,726	-18.2%	-28.6%	3,254,749	4,442,782	-26.7%
2023/05	686,204	901,078	36.4%	-23.8%	2,693,771	3,657,056	-26.3%
2023/04	503,074	783,369	-8%	-35.8%	2,007,567	2,755,978	-27.1%
2023/03	546,913	661,448	36.9%	-17.3%	1,504,493	1,972,609	-23.7%
2023/02	399,572	641,972	-28.4%	-37.8%	957,580	1,311,161	-27%
2023/01	558,008	669,189	30.5%	-16.6%	558,008	669,189	-16.6%
2022/12	427,427	734,890	-44.6%	-41.8%	8,695,169	8,012,461	8.5%
2022/11	771,499	756,766	20.1%	1.9%	8,267,742	7,277,571	13.6%
2022/10	642,537	601,494	-11.3%	6.8%	7,496,243	6,520,805	14.9%
2022/09	724,042	753,483	-12.3%	-3.9%	6,853,706	5,919,311	15.8%
2022/08	825,466	815,573	-4.2%	1.2%	6,129,664	5,165,828	18.6%
2022/07	861,416	757,841	9.6%	13.7%	5,304,198	4,350,255	21.9%
2022/06	785,726	685,864	-12.8%	14.6%	4,442,782	3,592,414	23.7%
2022/05	901,078	596,702	15%	51%	3,657,056	2,906,550	25.8%
2022/04	783,369	572,110	18.4%	36.9%	2,755,978	2,309,848	19.3%
2022/03	661,448	723,142	3%	-8.5%	1,972,609	1,737,738	13.5%
2022/02	641,972	472,016	-4.1%	36%	1,311,161	1,014,596	29.2%
2022/01	669,189	542,580	-8.9%	23.3%	669,189	542,580	23.3%
2021/12	734,906	695,510	-2.9%	5.7%	8,012,477	7,019,373	14.1%
2021/11	756,766	595,405	25.8%	27.1%	7,277,571	6,323,863	15.1%