互盛電 (2433) 月營收分析比較圖

互盛電 (2433) 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
2024/11	227,942	240,322	-1%	-5.2%	2,515,468	2,642,370	-4.8%
2024/10	230,369	237,578	1.8%	-3%	2,287,526	2,402,048	-4.8%
2024/09	226,267	244,631	1.2%	-7.5%	2,057,157	2,164,470	-4.9%
2024/08	223,619	235,670	-3.2%	-5.1%	1,830,890	1,919,839	-4.6%
2024/07	230,960	242,651	-0.9%	-4.8%	1,607,271	1,684,169	-4.6%
2024/06	233,167	238,712	0.5%	-2.3%	1,376,311	1,441,518	-4.5%
2024/05	231,909	236,777	-0.8%	-2%	1,143,144	1,202,806	-5%
2024/04	233,892	247,252	6.4%	-5.4%	911,235	966,029	-5.7%
2024/03	219,700	244,963	0.8%	-10.3%	677,343	718,777	-5.8%
2024/02	218,038	227,720	-9%	-4.3%	457,643	473,814	-3.4%
2024/01	239,605	246,094	-4.7%	-2.6%	239,605	246,094	-2.6%
2023/12	251,355	264,840	4.6%	-5.1%	2,893,725	3,193,629	-9.4%
2023/11	240,322	254,546	1.1%	-5.6%	2,642,370	2,928,789	-9.8%
2023/10	237,578	257,446	-2.9%	-7.7%	2,402,048	2,674,243	-10.2%
2023/09	244,631	263,469	3.8%	-7.1%	2,164,470	2,416,797	-10.4%
2023/08	235,670	258,754	-2.9%	-8.9%	1,919,839	2,153,328	-10.8%
2023/07	242,651	271,760	1.6%	-10.7%	1,684,169	1,894,574	-11.1%
2023/06	238,712	265,416	0.8%	-10.1%	1,441,518	1,622,814	-11.2%
2023/05	236,777	255,998	-4.2%	-7.5%	1,202,806	1,357,398	-11.4%
2023/04	247,252	271,721	0.9%	-9%	966,029	1,101,400	-12.3%
2023/03	244,963	272,375	7.6%	-10.1%	718,777	829,679	-13.4%
2023/02	227,720	261,355	-7.5%	-12.9%	473,814	557,304	-15%
2023/01	246,094	295,949	-7.1%	-16.8%	246,094	295,949	-16.8%
2022/12	264,840	336,199	4%	-21.2%	3,193,629	3,883,788	-17.8%
2022/11	254,546	308,197	-1.1%	-17.4%	2,928,789	3,547,589	-17.4%
2022/10	257,446	317,660	-2.3%	-19%	2,674,243	3,239,392	-17.4%
2022/09	263,469	320,498	1.8%	-17.8%	2,416,797	2,921,732	-17.3%
2022/08	258,754	310,923	-4.8%	-16.8%	2,153,328	2,601,234	-17.2%
2022/07	271,760	324,156	2.4%	-16.2%	1,894,574	2,290,311	-17.3%
2022/06	265,416	323,554	3.7%	-18%	1,622,814	1,966,155	-17.5%
2022/05	255,998	315,210	-5.8%	-18.8%	1,357,398	1,642,601	-17.4%
2022/04	271,721	335,134	-0.2%	-18.9%	1,101,400	1,327,391	-17%
2022/03	272,375	330,570	4.2%	-17.6%	829,679	992,257	-16.4%
2022/02	261,355	314,467	-11.7%	-16.9%	557,304	661,687	-15.8%
2022/01	295,949	347,220	-12%	-14.8%	295,949	347,220	-14.8%
2021/12	336,199	363,596	9.1%	-7.5%	3,883,788	4,050,378	-4.1%