欣欣 (2901) 月營收分析比較圖

欣欣 (2901) 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	10,605	9,626	-9.3%	10.2%	34,326	30,685	11.9%
2024/02	11,693	9,516	-2.8%	22.9%	23,721	21,059	12.6%
2024/01	12,028	11,543	-3.3%	4.2%	12,028	11,543	4.2%
2023/12	12,438	8,125	11.4%	53.1%	133,318	113,309	17.6%
2023/11	11,162	9,903	-3.5%	12.7%	120,880	105,184	14.9%
2023/10	11,571	10,556	5.4%	9.6%	109,718	95,281	15.1%
2023/09	10,980	6,429	-4.1%	70.8%	98,147	84,725	15.8%
2023/08	11,449	8,393	-6.6%	36.4%	87,167	78,296	11.3%
2023/07	12,252	10,378	7.7%	18%	75,718	69,903	8.3%
2023/06	11,380	9,659	5.1%	17.8%	63,466	59,525	6.6%
2023/05	10,830	9,117	2.5%	18.8%	52,086	49,866	4.4%
2023/04	10,571	9,918	9.8%	6.6%	41,256	40,749	1.2%
2023/03	9,626	10,114	1.1%	-4.8%	30,685	30,831	-0.5%
2023/02	9,516	10,011	-17.6%	-4.9%	21,059	20,717	1.6%
2023/01	11,543	10,706	42.1%	7.8%	11,543	10,706	7.8%
2022/12	8,125	10,828	-18%	-25%	113,309	92,861	22%
2022/11	9,903	10,154	-6.2%	-2.5%	105,184	82,033	28.2%
2022/10	10,556	9,773	64.2%	8%	95,281	71,879	32.5%
2022/09	6,429	7,680	-23.4%	-16.3%	84,725	62,106	36.4%
2022/08	8,393	6,422	-19.1%	30.7%	78,296	54,426	43.8%
2022/07	10,378	4,808	7.4%	115.8%	69,903	48,004	45.6%
2022/06	9,659	3,841	5.9%	151.5%	59,525	43,196	37.8%
2022/05	9,117	5,276	-8.1%	72.8%	49,866	39,355	26.7%
2022/04	9,918	8,650	-1.9%	14.6%	40,749	34,079	19.6%
2022/03	10,114	8,024	1%	26%	30,831	25,429	21.2%
2022/02	10,011	8,431	-6.5%	18.7%	20,717	17,405	19%
2022/01	10,706	8,974	-1.1%	19.3%	10,706	8,974	19.3%
2021/12	10,822	9,942	6.6%	8.9%	92,855	108,989	-14.8%
2021/11	10,154	9,631	3.9%	5.4%	82,033	99,047	-17.2%
2021/10	9,773	9,533	27.3%	2.5%	71,879	89,416	-19.6%
2021/09	7,680	8,876	19.6%	-13.5%	62,106	79,883	-22.3%
2021/08	6,422	9,462	33.6%	-32.1%	54,426	71,007	-23.4%
2021/07	4,808	8,642	25.2%	-44.4%	48,004	61,545	-22%
2021/06	3,841	8,432	-27.2%	-54.4%	43,196	52,902	-18.3%
2021/05	5,276	8,192	-39%	-35.6%	39,355	44,470	-11.5%
2021/04	8,650	7,944	7.8%	8.9%	34,079	36,278	-6.1%