鑫永銓 (2114) 月營收分析比較圖

鑫永銓 (2114) 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	129,999	136,150	6.8%	-4.5%	1,193,110	1,281,914	-6.9%
2024/09	121,761	134,305	0.5%	-9.3%	1,063,111	1,145,764	-7.2%
2024/08	121,154	133,795	0.3%	-9.4%	941,350	1,011,459	-6.9%
2024/07	120,842	132,032	-0.8%	-8.5%	820,196	877,664	-6.5%
2024/06	121,839	133,588	1.2%	-8.8%	699,354	745,632	-6.2%
2024/05	120,405	131,690	-0.3%	-8.6%	577,515	612,044	-5.6%
2024/04	120,744	129,189	-1.8%	-6.5%	457,110	480,354	-4.8%
2024/03	122,932	128,627	36.7%	-4.4%	336,366	351,165	-4.2%
2024/02	89,961	121,940	-27.1%	-26.2%	213,434	222,538	-4.1%
2024/01	123,473	100,598	-10.6%	22.7%	123,473	100,598	22.7%
2023/12	138,070	140,030	0.3%	-1.4%	1,557,708	1,845,348	-15.6%
2023/11	137,724	140,076	1.1%	-1.7%	1,419,638	1,705,318	-16.8%
2023/10	136,150	140,390	1.4%	-3%	1,281,914	1,565,242	-18.1%
2023/09	134,305	149,503	0.4%	-10.2%	1,145,764	1,424,852	-19.6%
2023/08	133,795	154,244	1.3%	-13.3%	1,011,459	1,275,349	-20.7%
2023/07	132,032	161,313	-1.2%	-18.1%	877,664	1,121,105	-21.7%
2023/06	133,588	164,849	1.4%	-19%	745,632	959,792	-22.3%
2023/05	131,690	170,711	1.9%	-22.9%	612,044	794,943	-23%
2023/04	129,189	169,919	0.4%	-24%	480,354	624,232	-23%
2023/03	128,627	170,144	5.5%	-24.4%	351,165	454,313	-22.7%
2023/02	121,940	113,323	21.2%	7.6%	222,538	284,169	-21.7%
2023/01	100,598	170,846	-28.1%	-41.1%	100,598	170,846	-41.1%
2022/12	140,030	172,444	0%	-18.8%	1,845,348	1,937,056	-4.7%
2022/11	140,076	170,657	-0.2%	-17.9%	1,705,318	1,764,612	-3.4%
2022/10	140,390	169,177	-6.1%	-17%	1,565,242	1,593,955	-1.8%
2022/09	149,503	169,230	-3.1%	-11.6%	1,424,852	1,424,778	0%
2022/08	154,244	169,145	-4.4%	-8.8%	1,275,349	1,255,548	1.6%
2022/07	161,313	168,991	-2.1%	-4.5%	1,121,105	1,086,403	3.2%
2022/06	164,849	168,092	-3.4%	-1.9%	959,792	917,412	4.6%
2022/05	170,711	167,561	0.5%	1.9%	794,943	749,320	6.1%
2022/04	169,919	166,373	-0.1%	2.1%	624,232	581,759	7.3%
2022/03	170,144	163,946	50.1%	3.8%	454,313	415,386	9.4%
2022/02	113,323	110,624	-33.7%	2.4%	284,169	251,440	13%
2022/01	170,846	140,816	-0.9%	21.3%	170,846	140,816	21.3%
2021/12	172,444	141,358	1%	22%	1,937,056	1,596,510	21.3%
2021/11	170,657	141,032	0.9%	21%	1,764,612	1,455,152	21.3%