豐興 (2015) 月營收分析比較圖

豐興 (2015) 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	3,257,914	3,761,563	71.8%	-13.4%	8,496,906	8,744,846	-2.8%
2024/02	1,896,093	2,874,776	-43.3%	-34%	5,238,992	4,983,283	5.1%
2024/01	3,342,899	2,108,507	7.7%	58.5%	3,342,899	2,108,507	58.5%
2023/12	3,105,264	3,258,602	11.1%	-4.7%	34,882,020	38,604,928	-9.6%
2023/11	2,794,630	3,169,502	-12%	-11.8%	31,776,760	35,346,328	-10.1%
2023/10	3,175,793	2,531,442	22.5%	25.5%	28,982,130	32,176,820	-9.9%
2023/09	2,593,196	2,708,776	-2.4%	-4.3%	25,806,340	29,645,380	-12.9%
2023/08	2,656,385	2,855,817	-5.6%	-7%	23,213,140	26,936,610	-13.8%
2023/07	2,813,757	3,274,243	0.8%	-14.1%	20,556,760	24,080,790	-14.6%
2023/06	2,790,184	3,420,677	-16.9%	-18.4%	17,743,000	20,806,550	-14.7%
2023/05	3,357,092	3,773,304	17.8%	-11%	14,952,810	17,385,870	-14%
2023/04	2,850,876	3,664,177	-24.2%	-22.2%	11,595,720	13,612,570	-14.8%
2023/03	3,761,563	4,063,689	30.8%	-7.4%	8,744,846	9,948,389	-12.1%
2023/02	2,874,776	2,654,317	36.3%	8.3%	4,983,283	5,884,700	-15.3%
2023/01	2,108,507	3,230,383	-35.3%	-34.7%	2,108,507	3,230,383	-34.7%
2022/12	3,258,602	3,469,789	2.8%	-6.1%	38,604,928	38,360,408	0.6%
2022/11	3,169,502	3,793,073	25.2%	-16.4%	35,346,328	34,890,620	1.3%
2022/10	2,531,442	3,670,689	-6.5%	-31%	32,176,820	31,097,540	3.5%
2022/09	2,708,776	3,261,658	-5.1%	-17%	29,645,380	27,426,860	8.1%
2022/08	2,855,817	3,068,031	-12.8%	-6.9%	26,936,610	24,165,200	11.5%
2022/07	3,274,243	3,386,863	-4.3%	-3.3%	24,080,790	21,097,170	14.1%
2022/06	3,420,677	3,438,774	-9.3%	-0.5%	20,806,550	17,710,300	17.5%
2022/05	3,773,304	3,405,948	3%	10.8%	17,385,870	14,271,530	21.8%
2022/04	3,664,177	2,969,908	-9.8%	23.4%	13,612,570	10,865,580	25.3%
2022/03	4,063,689	3,335,779	53.1%	21.8%	9,948,389	7,895,674	26%
2022/02	2,654,317	1,810,343	-17.8%	46.6%	5,884,700	4,559,895	29%
2022/01	3,230,383	2,749,552	-6.9%	17.5%	3,230,383	2,749,552	17.5%
2021/12	3,469,789	2,791,614	-8.5%	24.3%	38,360,408	27,298,050	40.5%
2021/11	3,793,073	2,525,123	3.3%	50.2%	34,890,620	24,506,440	42.4%
2021/10	3,670,689	2,291,325	12.5%	60.2%	31,097,540	21,981,320	41.5%
2021/09	3,261,658	2,303,545	6.3%	41.6%	27,426,860	19,689,990	39.3%
2021/08	3,068,031	2,011,691	-9.4%	52.5%	24,165,200	17,386,440	39%
2021/07	3,386,863	2,236,686	-1.5%	51.4%	21,097,170	15,374,750	37.2%
2021/06	3,438,774	2,167,521	1%	58.7%	17,710,300	13,138,070	34.8%
2021/05	3,405,947	2,178,457	14.7%	56.3%	14,271,530	10,970,550	30.1%
2021/04	2,969,908	2,276,903	-11%	30.4%	10,865,580	8,792,090	23.6%