燁輝 (2023) 月營收分析比較圖

燁輝 (2023) 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	5,820,903	6,284,195	0%	-7.4%	61,976,288	61,170,360	1.3%
2024/09	5,821,470	6,775,027	12.2%	-14.1%	56,155,392	54,886,160	2.3%
2024/08	5,186,500	6,339,079	-9.4%	-18.2%	50,333,920	48,111,140	4.6%
2024/07	5,726,665	5,796,473	-8.3%	-1.2%	45,147,420	41,772,060	8.1%
2024/06	6,242,748	5,772,789	-8.9%	8.1%	39,420,752	35,975,580	9.6%
2024/05	6,854,250	5,939,533	1%	15.4%	33,178,000	30,202,800	9.9%
2024/04	6,783,195	6,761,645	7.5%	0.3%	26,323,750	24,263,260	8.5%
2024/03	6,308,170	6,850,612	0.6%	-7.9%	19,540,560	17,501,620	11.6%
2024/02	6,267,697	5,370,438	-10%	16.7%	13,232,390	10,651,010	24.2%
2024/01	6,964,692	5,280,570	17.6%	31.9%	6,964,692	5,280,570	31.9%
2023/12	5,922,722	5,415,053	-7.2%	9.4%	73,474,912	83,660,176	-12.2%
2023/11	6,381,835	5,312,633	1.5%	20.1%	67,552,192	78,245,128	-13.7%
2023/10	6,284,195	6,438,942	-7.2%	-2.4%	61,170,360	72,932,496	-16.1%
2023/09	6,775,027	6,781,033	6.9%	-0.1%	54,886,160	66,493,560	-17.5%
2023/08	6,339,079	6,939,344	9.4%	-8.6%	48,111,140	59,712,520	-19.4%
2023/07	5,796,473	6,658,142	0.4%	-12.9%	41,772,060	52,773,180	-20.8%
2023/06	5,772,789	6,696,527	-2.8%	-13.8%	35,975,580	46,115,040	-22%
2023/05	5,939,533	8,139,221	-12.1%	-27%	30,202,800	39,418,512	-23.4%
2023/04	6,761,645	8,131,183	-1.3%	-16.8%	24,263,260	31,279,290	-22.4%
2023/03	6,850,612	7,893,700	27.6%	-13.2%	17,501,620	23,148,100	-24.4%
2023/02	5,370,438	7,622,611	1.7%	-29.5%	10,651,010	15,254,410	-30.2%
2023/01	5,280,570	7,631,794	-2.5%	-30.8%	5,280,570	7,631,794	-30.8%
2022/12	5,415,053	8,238,651	1.9%	-34.3%	83,660,176	90,046,432	-7.1%
2022/11	5,312,633	8,011,239	-17.5%	-33.7%	78,245,128	81,807,776	-4.3%
2022/10	6,438,942	7,611,947	-5%	-15.4%	72,932,496	73,796,544	-1.2%
2022/09	6,781,033	7,971,658	-2.3%	-14.9%	66,493,560	66,184,592	0.5%
2022/08	6,939,344	7,965,598	4.2%	-12.9%	59,712,520	58,212,940	2.6%
2022/07	6,658,142	8,464,226	-0.6%	-21.3%	52,773,180	50,247,340	5%
2022/06	6,696,527	8,508,687	-17.7%	-21.3%	46,115,040	41,783,112	10.4%
2022/05	8,139,221	7,556,716	0.1%	7.7%	39,418,512	33,274,430	18.5%
2022/04	8,131,183	7,040,344	3%	15.5%	31,279,290	25,717,710	21.6%
2022/03	7,893,700	6,732,701	3.5%	17.2%	23,148,100	18,677,370	23.9%
2022/02	7,622,611	5,718,626	-0.1%	33.3%	15,254,410	11,944,670	27.7%
2022/01	7,631,794	6,226,039	-7.4%	22.6%	7,631,794	6,226,039	22.6%
2021/12	8,238,651	5,320,805	2.8%	54.8%	90,046,432	55,395,340	62.5%
2021/11	8,011,239	5,564,557	5.2%	44%	81,807,776	50,074,528	63.4%