興農 (1712) 月營收分析比較圖

興農 (1712) 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	1,470,603	1,604,818	-7.5%	-8.4%	15,705,000	16,173,680	-2.9%
2025/09	1,590,146	1,553,265	6.7%	2.4%	14,234,400	14,568,860	-2.3%
2025/08	1,489,922	1,632,276	15.3%	-8.7%	12,644,260	13,015,600	-2.8%
2025/07	1,292,618	1,477,212	-21.6%	-12.5%	11,154,330	11,383,320	-2%
2025/06	1,648,875	1,606,288	5.3%	2.7%	9,861,715	9,906,109	-0.4%
2025/05	1,565,025	1,661,094	-10.5%	-5.8%	8,212,840	8,299,821	-1%
2025/04	1,749,333	1,629,118	0.6%	7.4%	6,647,815	6,638,727	0.1%
2025/03	1,739,519	1,784,772	13.8%	-2.5%	4,898,482	5,009,609	-2.2%
2025/02	1,529,106	1,464,418	-6.2%	4.4%	3,158,963	3,224,837	-2%
2025/01	1,629,857	1,760,419	15.4%	-7.4%	1,629,857	1,760,419	-7.4%
2024/12	1,411,894	1,464,691	5.2%	-3.6%	18,927,690	19,112,810	-1%
2024/11	1,342,112	1,545,214	-16.4%	-13.1%	17,515,790	17,648,120	-0.7%
2024/10	1,604,818	1,508,347	3.3%	6.4%	16,173,680	16,102,910	0.4%
2024/09	1,553,265	1,860,207	-4.8%	-16.5%	14,568,860	14,594,560	-0.2%
2024/08	1,632,276	1,585,242	10.5%	3%	13,015,600	12,734,350	2.2%
2024/07	1,477,212	1,449,359	-8%	1.9%	11,383,320	11,149,110	2.1%
2024/06	1,606,288	1,469,449	-3.3%	9.3%	9,906,109	9,699,750	2.1%
2024/05	1,661,094	1,555,910	2%	6.8%	8,299,821	8,230,301	0.8%
2024/04	1,629,118	1,550,977	-8.7%	5%	6,638,727	6,674,391	-0.5%
2024/03	1,784,772	1,717,794	21.9%	3.9%	5,009,609	5,123,414	-2.2%
2024/02	1,464,418	1,526,677	-16.8%	-4.1%	3,224,837	3,405,620	-5.3%
2024/01	1,760,419	1,878,943	20.2%	-6.3%	1,760,419	1,878,943	-6.3%
2023/12	1,464,691	1,454,166	-5.2%	0.7%	19,112,810	23,042,880	-17%
2023/11	1,545,214	1,507,133	2.4%	2.5%	17,648,120	21,588,710	-18.3%
2023/10	1,508,347	2,068,709	-18.9%	-27.1%	16,102,910	20,081,580	-19.8%
2023/09	1,860,207	1,915,609	17.3%	-2.9%	14,594,560	18,012,870	-19%
2023/08	1,585,242	1,910,508	9.4%	-17%	12,734,350	16,097,260	-20.9%
2023/07	1,449,359	2,021,193	-1.4%	-28.3%	11,149,110	14,186,750	-21.4%
2023/06	1,469,449	2,118,309	-5.6%	-30.6%	9,699,750	12,165,560	-20.3%
2023/05	1,555,910	1,966,359	0.3%	-20.9%	8,230,301	10,047,250	-18.1%
2023/04	1,550,977	2,007,657	-9.7%	-22.7%	6,674,391	8,080,890	-17.4%
2023/03	1,717,794	2,181,001	12.5%	-21.2%	5,123,414	6,073,233	-15.6%
2023/02	1,526,677	1,550,473	-18.7%	-1.5%	3,405,620	3,892,232	-12.5%
2023/01	1,878,943	2,341,759	29.2%	-19.8%	1,878,943	2,341,759	-19.8%
2022/12	1,454,166	1,515,840	-3.5%	-4.1%	23,042,880	18,645,880	23.6%
2022/11	1,507,133	1,465,434	-27.1%	2.8%	21,588,710	17,130,040	26%