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
2025/10	227,262	230,369	1.1%	-1.3%	2,253,128	2,287,526	-1.5%
2025/09	224,875	226,267	0.4%	-0.6%	2,025,866	2,057,157	-1.5%
2025/08	223,991	223,619	-2.8%	0.2%	1,800,991	1,830,890	-1.6%
2025/07	230,340	230,960	3.4%	-0.3%	1,577,000	1,607,271	-1.9%
2025/06	222,793	233,167	0.6%	-4.4%	1,346,660	1,376,311	-2.2%
2025/05	221,405	231,909	-3.2%	-4.5%	1,123,867	1,143,144	-1.7%
2025/04	228,655	233,892	2%	-2.2%	902,462	911,235	-1%
2025/03	224,108	219,700	2.3%	2%	673,807	677,343	-0.5%
2025/02	218,942	218,038	-5.1%	0.4%	449,699	457,643	-1.7%
2025/01	230,757	239,605	-5.6%	-3.7%	230,757	239,605	-3.7%
2024/12	244,391	251,355	7.2%	-2.8%	2,759,859	2,893,725	-4.6%
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%