燁興 (2007) 月營收分析比較圖

燁興 (2007) 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
2024/11	520,610	393,602	-16.7%	32.3%	6,388,857	4,621,440	38.2%
2024/10	625,216	431,789	-0.6%	44.8%	5,868,247	4,227,838	38.8%
2024/09	629,225	380,418	-9.4%	65.4%	5,243,030	3,796,049	38.1%
2024/08	694,419	399,105	13.2%	74%	4,613,805	3,415,631	35.1%
2024/07	613,331	310,963	1.2%	97.2%	3,919,386	3,016,526	29.9%
2024/06	606,169	372,732	-6.6%	62.6%	3,306,055	2,705,563	22.2%
2024/05	648,863	439,802	3.3%	47.5%	2,699,886	2,332,831	15.7%
2024/04	628,020	521,388	5.9%	20.5%	2,051,024	1,893,029	8.3%
2024/03	593,234	506,125	49.9%	17.2%	1,423,003	1,371,641	3.7%
2024/02	395,843	457,384	-8.8%	-13.4%	829,769	865,516	-4.1%
2024/01	433,926	408,132	10.2%	6.3%	433,926	408,132	6.3%
2023/12	393,709	428,092	0%	-8%	5,015,149	6,828,696	-26.5%
2023/11	393,602	463,115	-8.8%	-15%	4,621,440	6,400,604	-27.8%
2023/10	431,789	411,644	13.5%	4.9%	4,227,838	5,937,489	-28.8%
2023/09	380,418	503,928	-4.7%	-24.5%	3,796,049	5,525,845	-31.3%
2023/08	399,105	447,886	28.3%	-10.9%	3,415,631	5,021,917	-32%
2023/07	310,963	481,612	-16.6%	-35.4%	3,016,526	4,574,031	-34%
2023/06	372,732	634,062	-15.3%	-41.2%	2,705,563	4,092,419	-33.9%
2023/05	439,802	774,680	-15.6%	-43.2%	2,332,831	3,458,357	-32.5%
2023/04	521,388	821,080	3%	-36.5%	1,893,029	2,683,677	-29.5%
2023/03	506,125	758,896	10.6%	-33.3%	1,371,641	1,862,597	-26.4%
2023/02	457,384	542,390	12.1%	-15.7%	865,516	1,103,701	-21.6%
2023/01	408,132	561,311	-4.7%	-27.3%	408,132	561,311	-27.3%
2022/12	428,092	541,477	-7.6%	-20.9%	6,828,696	7,018,786	-2.7%
2022/11	463,115	586,783	12.5%	-21.1%	6,400,604	6,477,309	-1.2%
2022/10	411,644	504,451	-18.3%	-18.4%	5,937,489	5,890,526	0.8%
2022/09	503,928	555,749	12.5%	-9.3%	5,525,845	5,386,075	2.6%
2022/08	447,886	754,049	-7%	-40.6%	5,021,917	4,830,326	4%
2022/07	481,612	650,045	-24%	-25.9%	4,574,031	4,076,277	12.2%
2022/06	634,062	598,924	-18.1%	5.9%	4,092,419	3,426,232	19.4%
2022/05	774,680	602,404	-5.7%	28.6%	3,458,357	2,827,308	22.3%
2022/04	821,080	552,310	8.2%	48.7%	2,683,677	2,224,904	20.6%
2022/03	758,896	569,411	39.9%	33.3%	1,862,597	1,672,594	11.4%
2022/02	542,390	533,414	-3.4%	1.7%	1,103,701	1,103,183	0%
2022/01	561,311	569,769	3.7%	-1.5%	561,311	569,769	-1.5%
2021/12	541,477	510,572	-7.7%	6.1%	7,018,786	5,589,791	25.6%