高興昌 (2008) 月營收分析比較圖

高興昌 (2008) 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
2024/09	105,624	120,726	-9.2%	-12.5%	1,090,456	1,136,893	-4.1%
2024/08	116,389	129,029	-6%	-9.8%	984,832	1,016,167	-3.1%
2024/07	123,820	117,369	-7.9%	5.5%	868,444	887,138	-2.1%
2024/06	134,474	103,003	-11.4%	30.5%	744,624	769,769	-3.3%
2024/05	151,839	115,038	44.3%	32%	610,150	666,766	-8.5%
2024/04	105,250	120,084	-18.5%	-12.4%	458,310	551,728	-16.9%
2024/03	129,103	124,029	55%	4.1%	353,061	431,643	-18.2%
2024/02	83,309	162,425	-40.8%	-48.7%	223,958	307,615	-27.2%
2024/01	140,649	145,190	21.1%	-3.1%	140,649	145,190	-3.1%
2023/12	116,113	202,679	5.4%	-42.7%	1,460,295	2,216,055	-34.1%
2023/11	110,165	190,464	13.4%	-42.2%	1,344,182	2,013,375	-33.2%
2023/10	97,124	150,181	-19.5%	-35.3%	1,234,017	1,822,911	-32.3%
2023/09	120,726	158,637	-6.4%	-23.9%	1,136,893	1,672,730	-32%
2023/08	129,029	223,797	9.9%	-42.3%	1,016,167	1,514,093	-32.9%
2023/07	117,369	227,765	13.9%	-48.5%	887,138	1,290,296	-31.2%
2023/06	103,003	219,443	-10.5%	-53.1%	769,769	1,062,531	-27.5%
2023/05	115,038	165,634	-4.2%	-30.5%	666,766	843,088	-20.9%
2023/04	120,084	237,669	-3.2%	-49.5%	551,728	677,454	-18.5%
2023/03	124,029	129,647	-23.6%	-4.3%	431,643	439,785	-1.9%
2023/02	162,425	171,315	11.9%	-5.2%	307,615	310,138	-0.8%
2023/01	145,190	138,823	-28.4%	4.6%	145,190	138,823	4.6%
2022/12	202,679	130,213	6.4%	55.7%	2,216,055	1,550,624	42.9%
2022/11	190,464	134,729	26.8%	41.4%	2,013,375	1,420,411	41.7%
2022/10	150,181	137,643	-5.3%	9.1%	1,822,911	1,285,683	41.8%
2022/09	158,637	152,471	-29.1%	4%	1,672,730	1,148,039	45.7%
2022/08	223,797	158,453	-1.7%	41.2%	1,514,093	995,569	52.1%
2022/07	227,765	174,694	3.8%	30.4%	1,290,296	837,115	54.1%
2022/06	219,443	130,418	32.5%	68.3%	1,062,531	662,422	60.4%
2022/05	165,634	130,587	-30.3%	26.8%	843,088	532,003	58.5%
2022/04	237,669	127,751	83.3%	86%	677,454	401,417	68.8%
2022/03	129,647	110,361	-24.3%	17.5%	439,785	273,665	60.7%
2022/02	171,315	63,399	23.4%	170.2%	310,138	163,305	89.9%
2022/01	138,823	99,906	6.6%	39%	138,823	99,906	39%
2021/12	130,213	110,358	-3.3%	18%	1,550,624	962,510	61.1%
2021/11	134,729	95,820	-2.1%	40.6%	1,420,411	852,153	66.7%
2021/10	137,643	95,624	-9.7%	43.9%	1,285,683	756,333	70%