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
2025/11	4,460,705	3,112,308	11.3%	43.3%	22,840,110	34,156,768	-33.1%
2025/10	4,007,422	6,306,435	33.3%	-36.5%	18,379,410	31,044,460	-40.8%
2025/09	3,005,262	3,050,875	-21.4%	-1.5%	14,371,990	24,738,030	-41.9%
2025/08	3,822,322	3,524,758	135.8%	8.4%	11,366,720	21,687,150	-47.6%
2025/07	1,621,145	2,922,687	-63.4%	-44.5%	7,544,402	18,162,390	-58.5%
2025/06	4,430,403	2,891,266	1979.3%	53.2%	5,923,257	15,239,710	-61.1%
2025/05	213,075	4,499,525	24.2%	-95.3%	1,492,854	12,348,440	-87.9%
2025/04	171,553	2,638,760	-60.9%	-93.5%	1,279,779	7,848,915	-83.7%
2025/03	439,233	3,100,076	-9.3%	-85.8%	1,108,226	5,210,155	-78.7%
2025/02	484,513	1,712,081	162.6%	-71.7%	668,993	2,110,079	-68.3%
2025/01	184,480	397,998	-92.3%	-53.6%	184,480	397,998	-53.6%
2024/12	2,385,219	1,097,232	-23.4%	117.4%	36,541,992	44,067,340	-17.1%
2024/11	3,112,308	1,575,262	-50.6%	97.6%	34,156,768	42,970,100	-20.5%
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%