千興 (2025) 月營收分析比較圖

千興 (2025) 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	94,997	159,935	76.6%	-40.6%	784,491	602,387	30.2%
2024/09	53,793	231,706	9.1%	-76.8%	689,494	442,452	55.8%
2024/08	49,327	43,613	-25.7%	13.1%	635,701	210,746	201.6%
2024/07	66,426	271	1.6%	24411.4%	586,375	167,133	250.8%
2024/06	65,368	5,983	-30.6%	992.6%	519,949	166,862	211.6%
2024/05	94,138	20,935	43.6%	349.7%	454,581	160,879	182.6%
2024/04	65,545	0	-39.9%	0%	360,442	139,944	157.6%
2024/03	109,119	0	199%	0%	294,897	139,944	110.7%
2024/02	36,491	102,532	-75.6%	-64.4%	185,778	139,944	32.8%
2024/01	149,287	37,412	49.5%	299%	149,287	37,412	299%
2023/12	99,884	22,062	174.3%	352.7%	738,691	1,231,007	-40%
2023/11	36,420	110,969	-77.2%	-67.2%	638,807	1,208,944	-47.2%
2023/10	159,935	70,974	-31%	125.3%	602,387	1,097,975	-45.1%
2023/09	231,706	11,013	431.3%	2003.9%	442,452	1,027,001	-56.9%
2023/08	43,613	6,212	15993.3%	602.1%	210,746	1,015,988	-79.3%
2023/07	271	51,322	-95.5%	-99.5%	167,133	1,009,775	-83.4%
2023/06	5,983	168,743	-71.4%	-96.4%	166,862	958,453	-82.6%
2023/05	20,935	85,040	0%	-75.4%	160,879	789,710	-79.6%
2023/04	0	171,177	0%	-100%	139,944	704,670	-80.1%
2023/03	0	168,225	-100%	-100%	139,944	533,493	-73.8%
2023/02	102,532	133,549	174.1%	-23.2%	139,944	365,268	-61.7%
2023/01	37,412	231,719	69.6%	-83.8%	37,412	231,719	-83.8%
2022/12	22,062	246,856	-80.1%	-91.1%	1,231,007	2,470,941	-50.2%
2022/11	110,969	389,701	56.3%	-71.5%	1,208,944	2,224,085	-45.6%
2022/10	70,974	288,477	544.5%	-75.4%	1,097,975	1,834,383	-40.1%
2022/09	11,013	354,535	77.3%	-96.9%	1,027,001	1,545,907	-33.6%
2022/08	6,212	287,355	-87.9%	-97.8%	1,015,988	1,191,372	-14.7%
2022/07	51,322	223,154	-69.6%	-77%	1,009,775	904,016	11.7%
2022/06	168,743	86,583	98.4%	94.9%	958,453	680,862	40.8%
2022/05	85,040	62,440	-50.3%	36.2%	789,710	594,279	32.9%
2022/04	171,177	83,818	1.8%	104.2%	704,670	531,839	32.5%
2022/03	168,225	157,861	26%	6.6%	533,493	448,021	19.1%
2022/02	133,549	110,212	-42.4%	21.2%	365,268	290,160	25.9%
2022/01	231,719	179,948	-6.1%	28.8%	231,719	179,948	28.8%
2021/12	246,856	73,423	-36.7%	236.2%	2,470,941	803,775	207.4%
2021/11	389,701	85,064	35.1%	358.1%	2,224,085	730,352	204.5%