欣興 (3037) 月營收分析比較圖

欣興 (3037) 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	8,900,957	8,663,864	7.5%	2.7%	26,402,820	26,566,210	-0.6%
2024/02	8,279,814	8,071,853	-10.2%	2.6%	17,501,860	17,902,340	-2.2%
2024/01	9,222,048	9,830,489	12.7%	-6.2%	9,222,048	9,830,489	-6.2%
2023/12	8,184,615	10,650,160	-6.1%	-23.1%	104,036,200	140,489,200	-25.9%
2023/11	8,715,320	12,663,830	-0.8%	-31.2%	95,851,536	129,839,000	-26.2%
2023/10	8,789,447	13,375,690	0.3%	-34.3%	87,136,224	117,175,200	-25.6%
2023/09	8,758,856	13,542,750	-5%	-35.3%	78,346,768	103,799,504	-24.5%
2023/08	9,217,841	12,131,470	7.6%	-24%	69,587,912	90,256,736	-22.9%
2023/07	8,568,959	11,779,290	3.6%	-27.3%	60,370,072	78,125,272	-22.7%
2023/06	8,267,797	12,321,840	-3.8%	-32.9%	51,801,112	66,345,980	-21.9%
2023/05	8,598,334	12,155,700	2.7%	-29.3%	43,533,320	54,024,140	-19.4%
2023/04	8,368,776	11,157,450	-3.4%	-25%	34,934,980	41,868,440	-16.6%
2023/03	8,663,864	10,680,710	7.3%	-18.9%	26,566,210	30,710,990	-13.5%
2023/02	8,071,853	9,553,281	-17.9%	-15.5%	17,902,340	20,030,280	-10.6%
2023/01	9,830,489	10,477,000	-7.7%	-6.2%	9,830,489	10,477,000	-6.2%
2022/12	10,650,160	10,239,420	-15.9%	4%	140,489,200	104,562,704	34.3%
2022/11	12,663,830	10,275,830	-5.3%	23.2%	129,839,000	94,323,328	37.7%
2022/10	13,375,690	10,049,040	-1.2%	33.1%	117,175,200	84,047,504	39.4%
2022/09	13,542,750	9,455,287	11.6%	43.2%	103,799,504	73,998,448	40.3%
2022/08	12,131,470	9,571,010	3%	26.8%	90,256,736	64,543,160	39.8%
2022/07	11,779,290	9,118,304	-4.4%	29.2%	78,125,272	54,972,160	42.1%
2022/06	12,321,840	8,138,026	1.4%	51.4%	66,345,980	45,853,848	44.7%
2022/05	12,155,700	8,025,993	8.9%	51.5%	54,024,140	37,715,820	43.2%
2022/04	11,157,450	7,866,654	4.5%	41.8%	41,868,440	29,689,830	41%
2022/03	10,680,710	7,762,344	11.8%	37.6%	30,710,990	21,823,180	40.7%
2022/02	9,553,281	6,612,569	-8.8%	44.5%	20,030,280	14,060,830	42.5%
2022/01	10,477,000	7,448,265	2.3%	40.7%	10,477,000	7,448,265	40.7%
2021/12	10,239,420	7,391,417	-0.3%	38.5%	104,562,704	87,892,816	19%
2021/11	10,275,830	7,248,783	2.3%	41.8%	94,323,328	80,501,408	17.2%
2021/10	10,049,040	7,936,563	6.3%	26.6%	84,047,504	73,252,624	14.7%
2021/09	9,455,287	7,924,868	-1.2%	19.3%	73,998,448	65,316,060	13.3%
2021/08	9,571,010	7,478,052	5%	28%	64,543,160	57,391,192	12.5%
2021/07	9,118,304	7,635,849	12%	19.4%	54,972,160	49,913,140	10.1%
2021/06	8,138,026	7,018,232	1.4%	15.9%	45,853,848	42,277,288	8.4%
2021/05	8,025,993	7,382,381	2%	8.7%	37,715,820	35,259,060	7%
2021/04	7,866,654	7,309,384	1.3%	7.6%	29,689,830	27,876,680	6.5%