興富發 (2542) 月營收分析比較圖

興富發 (2542) 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	6,306,435	4,392,878	106.7%	43.6%	31,044,460	41,394,840	-25%
2024/09	3,050,875	8,419,448	-13.4%	-63.8%	24,738,030	37,001,960	-33.1%
2024/08	3,524,758	7,385,303	20.6%	-52.3%	21,687,150	28,582,520	-24.1%
2024/07	2,922,687	4,368,285	1.1%	-33.1%	18,162,390	21,197,210	-14.3%
2024/06	2,891,266	3,535,760	-35.7%	-18.2%	15,239,710	16,828,930	-9.4%
2024/05	4,499,525	3,535,467	70.5%	27.3%	12,348,440	13,293,170	-7.1%
2024/04	2,638,760	652,717	-14.9%	304.3%	7,848,915	9,757,700	-19.6%
2024/03	3,100,076	4,073,728	81.1%	-23.9%	5,210,155	9,104,983	-42.8%
2024/02	1,712,081	2,799,663	330.2%	-38.8%	2,110,079	5,031,255	-58.1%
2024/01	397,998	2,231,592	-63.7%	-82.2%	397,998	2,231,592	-82.2%
2023/12	1,097,232	7,978,393	-30.3%	-86.2%	44,067,340	26,154,520	68.5%
2023/11	1,575,262	3,327,863	-64.1%	-52.7%	42,970,100	18,176,130	136.4%
2023/10	4,392,878	2,641,853	-47.8%	66.3%	41,394,840	14,848,270	178.8%
2023/09	8,419,448	2,915,146	14%	188.8%	37,001,960	12,206,420	203.1%
2023/08	7,385,303	343,473	69.1%	2050.2%	28,582,520	9,291,269	207.6%
2023/07	4,368,285	181,592	23.5%	2305.5%	21,197,210	8,947,796	136.9%
2023/06	3,535,760	581,151	0%	508.4%	16,828,930	8,766,204	92%
2023/05	3,535,467	352,007	441.6%	904.4%	13,293,170	8,185,053	62.4%
2023/04	652,717	803,565	-84%	-18.8%	9,757,700	7,833,046	24.6%
2023/03	4,073,728	1,974,679	45.5%	106.3%	9,104,983	7,029,481	29.5%
2023/02	2,799,663	1,036,498	25.5%	170.1%	5,031,255	5,054,802	-0.5%
2023/01	2,231,592	4,018,304	-72%	-44.5%	2,231,592	4,018,304	-44.5%
2022/12	7,978,393	2,812,522	139.7%	183.7%	26,154,520	43,864,180	-40.4%
2022/11	3,327,863	3,346,706	26%	-0.6%	18,176,130	41,051,660	-55.7%
2022/10	2,641,853	3,011,507	-9.4%	-12.3%	14,848,270	37,704,960	-60.6%
2022/09	2,915,146	4,450,422	748.7%	-34.5%	12,206,420	34,693,448	-64.8%
2022/08	343,473	2,595,467	89.1%	-86.8%	9,291,269	30,243,030	-69.3%
2022/07	181,592	3,393,299	-68.8%	-94.6%	8,947,796	27,647,560	-67.6%
2022/06	581,151	8,452,172	65.1%	-93.1%	8,766,204	24,254,260	-63.8%
2022/05	352,007	3,288,228	-56.2%	-89.3%	8,185,053	15,802,090	-48.2%
2022/04	803,565	3,850,224	-59.3%	-79.1%	7,833,046	12,513,860	-37.4%
2022/03	1,974,679	4,831,866	90.5%	-59.1%	7,029,481	8,663,639	-18.9%
2022/02	1,036,498	1,846,712	-74.2%	-43.9%	5,054,802	3,831,773	31.9%
2022/01	4,018,304	1,985,061	42.9%	102.4%	4,018,304	1,985,061	102.4%
2021/12	2,812,522	2,699,590	-16%	4.2%	43,864,180	24,463,020	79.3%
2021/11	3,346,706	2,010,149	11.1%	66.5%	41,051,660	21,763,430	88.6%