豐達科 (3004) 月營收分析比較圖

豐達科 (3004) 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	300,362	263,184	21.5%	14.1%	835,060	696,479	19.9%
2024/02	247,263	225,892	-14%	9.5%	534,698	433,295	23.4%
2024/01	287,435	207,402	-6.1%	38.6%	287,435	207,402	38.6%
2023/12	306,150	253,889	9.4%	20.6%	3,070,624	2,192,921	40%
2023/11	279,784	214,410	0.7%	30.5%	2,764,474	1,939,032	42.6%
2023/10	277,839	214,330	10.9%	29.6%	2,484,689	1,724,622	44.1%
2023/09	250,459	197,985	-10.7%	26.5%	2,206,851	1,510,292	46.1%
2023/08	280,473	209,199	5.3%	34.1%	1,956,392	1,312,308	49.1%
2023/07	266,336	181,311	7.7%	46.9%	1,675,919	1,103,109	51.9%
2023/06	247,274	180,475	5.6%	37%	1,409,582	921,798	52.9%
2023/05	234,238	194,937	1.1%	20.2%	1,162,308	741,322	56.8%
2023/04	231,592	121,758	-12%	90.2%	928,070	546,385	69.8%
2023/03	263,184	147,198	16.5%	78.8%	696,479	424,627	64%
2023/02	225,892	135,038	8.9%	67.3%	433,295	277,429	56.2%
2023/01	207,402	142,391	-18.3%	45.7%	207,402	142,391	45.7%
2022/12	253,889	175,598	18.4%	44.6%	2,192,921	1,426,205	53.8%
2022/11	214,410	113,771	0%	88.4%	1,939,032	1,250,607	55%
2022/10	214,330	135,361	8.3%	58.3%	1,724,622	1,136,836	51.7%
2022/09	197,985	132,902	-5.4%	49%	1,510,292	1,001,474	50.8%
2022/08	209,199	118,411	15.4%	76.7%	1,312,308	868,572	51.1%
2022/07	181,311	107,263	0.5%	69%	1,103,109	750,161	47%
2022/06	180,475	113,975	-7.4%	58.3%	921,798	642,898	43.4%
2022/05	194,937	107,407	60.1%	81.5%	741,322	528,924	40.2%
2022/04	121,758	89,725	-17.3%	35.7%	546,385	421,517	29.6%
2022/03	147,198	126,895	9%	16%	424,627	331,792	28%
2022/02	135,038	99,727	-5.2%	35.4%	277,429	204,897	35.4%
2022/01	142,391	105,170	-18.9%	35.4%	142,391	105,170	35.4%
2021/12	175,598	159,675	54.3%	10%	1,426,205	1,704,031	-16.3%
2021/11	113,771	102,561	-15.9%	10.9%	1,250,607	1,544,356	-19%
2021/10	135,361	82,026	1.9%	65%	1,136,836	1,441,795	-21.1%
2021/09	132,902	85,263	12.2%	55.9%	1,001,474	1,359,769	-26.3%
2021/08	118,411	117,802	10.4%	0.5%	868,572	1,274,506	-31.9%
2021/07	107,263	110,750	-5.9%	-3.1%	750,161	1,156,704	-35.1%
2021/06	113,975	130,524	6.1%	-12.7%	642,898	1,045,953	-38.5%
2021/05	107,407	115,790	19.7%	-7.2%	528,924	915,429	-42.2%
2021/04	89,725	145,974	-29.3%	-38.5%	421,517	799,639	-47.3%