飛宏 (2457) 月營收分析比較圖

飛宏 (2457) 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	1,063,113	1,028,813	37.1%	3.3%	9,743,824	11,475,030	-15.1%
2024/10	775,604	1,030,367	-5.6%	-24.7%	8,680,711	10,446,210	-16.9%
2024/09	821,693	989,990	-22.8%	-17%	7,905,107	9,415,845	-16%
2024/08	1,063,702	1,103,805	-1.2%	-3.6%	7,083,414	8,425,855	-15.9%
2024/07	1,076,921	1,347,931	51.1%	-20.1%	6,019,712	7,322,050	-17.8%
2024/06	712,613	1,148,062	-26.2%	-37.9%	4,942,791	5,974,119	-17.3%
2024/05	965,232	1,087,990	4.6%	-11.3%	4,230,178	4,826,057	-12.3%
2024/04	922,647	958,168	9.6%	-3.7%	3,264,946	3,738,067	-12.6%
2024/03	826,553	1,234,633	26.5%	-33%	2,326,721	2,779,899	-16.3%
2024/02	653,548	796,679	-22.8%	-18%	1,500,168	1,545,266	-2.9%
2024/01	846,620	748,587	-1.3%	13.1%	846,620	748,587	13.1%
2023/12	857,372	1,080,499	-16.7%	-20.6%	12,332,400	14,017,580	-12%
2023/11	1,028,813	1,476,874	-0.2%	-30.3%	11,475,030	12,937,080	-11.3%
2023/10	1,030,367	1,295,396	4.1%	-20.5%	10,446,210	11,460,200	-8.8%
2023/09	989,990	1,277,196	-10.3%	-22.5%	9,415,845	10,164,810	-7.4%
2023/08	1,103,805	1,346,161	-18.1%	-18%	8,425,855	8,887,610	-5.2%
2023/07	1,347,931	1,180,373	17.4%	14.2%	7,322,050	7,541,449	-2.9%
2023/06	1,148,062	1,407,257	5.5%	-18.4%	5,974,119	6,361,076	-6.1%
2023/05	1,087,990	984,289	13.5%	10.5%	4,826,057	4,953,819	-2.6%
2023/04	958,168	1,000,421	-22.4%	-4.2%	3,738,067	3,969,530	-5.8%
2023/03	1,234,633	1,125,562	55%	9.7%	2,779,899	2,969,109	-6.4%
2023/02	796,679	724,114	6.4%	10%	1,545,266	1,843,547	-16.2%
2023/01	748,587	1,119,433	-30.7%	-33.1%	748,587	1,119,433	-33.1%
2022/12	1,080,499	1,244,170	-26.8%	-13.1%	14,017,580	12,284,040	14.1%
2022/11	1,476,874	1,369,471	14%	7.8%	12,937,080	11,039,870	17.2%
2022/10	1,295,396	1,160,291	1.4%	11.6%	11,460,200	9,670,400	18.5%
2022/09	1,277,196	1,075,036	-5.1%	18.8%	10,164,810	8,510,109	19.4%
2022/08	1,346,161	956,218	14%	40.8%	8,887,610	7,435,073	19.5%
2022/07	1,180,373	1,112,896	-16.1%	6.1%	7,541,449	6,478,855	16.4%
2022/06	1,407,257	971,600	43%	44.8%	6,361,076	5,365,959	18.5%
2022/05	984,289	856,025	-1.6%	15%	4,953,819	4,394,359	12.7%
2022/04	1,000,421	995,845	-11.1%	0.4%	3,969,530	3,538,334	12.2%
2022/03	1,125,562	912,335	55.4%	23.4%	2,969,109	2,542,489	16.8%
2022/02	724,114	702,028	-35.3%	3.1%	1,843,547	1,630,154	13.1%
2022/01	1,119,433	928,126	-10%	20.6%	1,119,433	928,126	20.6%
2021/12	1,244,170	878,125	-9.1%	41.7%	12,284,040	9,243,618	32.9%