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欣興 (3037) 財務報表-每月營收
月營收報表

因應IFRSs國際會計準則,本報表在2013年以前為「個別營收」,2013年以後為「合併營收」。

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)
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
2024/119,583,6558,715,320-8.6%10%106,055,80095,851,53610.6%
2024/1010,479,8208,789,447-3.3%19.2%96,472,19287,136,22410.7%
2024/0910,837,6508,758,8560.1%23.7%85,992,36878,346,7689.8%
2024/0810,823,4009,217,8417.7%17.4%75,154,72069,587,9128%
2024/0710,051,1108,568,95913.3%17.3%64,331,32860,370,0726.6%
2024/068,871,5958,267,797-8%7.3%54,280,22051,801,1124.8%
2024/059,643,8318,598,3343%12.1%45,408,62043,533,3204.3%
2024/049,361,9718,368,7765.2%11.9%35,764,79234,934,9802.4%
2024/038,900,9578,663,8647.5%2.7%26,402,82026,566,210-0.6%
2024/028,279,8148,071,853-10.2%2.6%17,501,86017,902,340-2.2%
2024/019,222,0489,830,48912.7%-6.2%9,222,0489,830,489-6.2%
2023/128,184,61510,650,160-6.1%-23.1%104,036,200140,489,200-25.9%
2023/118,715,32012,663,830-0.8%-31.2%95,851,536129,839,000-26.2%
2023/108,789,44713,375,6900.3%-34.3%87,136,224117,175,200-25.6%
2023/098,758,85613,542,750-5%-35.3%78,346,768103,799,504-24.5%
2023/089,217,84112,131,4707.6%-24%69,587,91290,256,736-22.9%
2023/078,568,95911,779,2903.6%-27.3%60,370,07278,125,272-22.7%
2023/068,267,79712,321,840-3.8%-32.9%51,801,11266,345,980-21.9%
2023/058,598,33412,155,7002.7%-29.3%43,533,32054,024,140-19.4%
2023/048,368,77611,157,450-3.4%-25%34,934,98041,868,440-16.6%
2023/038,663,86410,680,7107.3%-18.9%26,566,21030,710,990-13.5%
2023/028,071,8539,553,281-17.9%-15.5%17,902,34020,030,280-10.6%
2023/019,830,48910,477,000-7.7%-6.2%9,830,48910,477,000-6.2%
2022/1210,650,16010,239,420-15.9%4%140,489,200104,562,70434.3%
2022/1112,663,83010,275,830-5.3%23.2%129,839,00094,323,32837.7%
2022/1013,375,69010,049,040-1.2%33.1%117,175,20084,047,50439.4%
2022/0913,542,7509,455,28711.6%43.2%103,799,50473,998,44840.3%
2022/0812,131,4709,571,0103%26.8%90,256,73664,543,16039.8%
2022/0711,779,2909,118,304-4.4%29.2%78,125,27254,972,16042.1%
2022/0612,321,8408,138,0261.4%51.4%66,345,98045,853,84844.7%
2022/0512,155,7008,025,9938.9%51.5%54,024,14037,715,82043.2%
2022/0411,157,4507,866,6544.5%41.8%41,868,44029,689,83041%
2022/0310,680,7107,762,34411.8%37.6%30,710,99021,823,18040.7%
2022/029,553,2816,612,569-8.8%44.5%20,030,28014,060,83042.5%
2022/0110,477,0007,448,2652.3%40.7%10,477,0007,448,26540.7%
2021/1210,239,4207,391,417-0.3%38.5%104,562,70487,892,81619%
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