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
2024/03	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%
2021/11	1,369,471	921,789	18%	48.6%	11,039,870	8,365,493	32%
2021/10	1,160,291	863,541	7.9%	34.4%	9,670,400	7,443,704	29.9%
2021/09	1,075,036	954,309	12.4%	12.6%	8,510,109	6,580,163	29.3%
2021/08	956,218	804,716	-14.1%	18.8%	7,435,073	5,625,854	32.2%
2021/07	1,112,896	764,787	14.5%	45.5%	6,478,855	4,821,138	34.4%
2021/06	971,600	893,167	13.5%	8.8%	5,365,959	4,056,351	32.3%
2021/05	856,025	819,062	-14%	4.5%	4,394,359	3,163,184	38.9%
2021/04	995,845	744,969	9.1%	33.7%	3,538,334	2,344,122	50.9%