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
2025/10	11,327,100	10,479,820	0%	8.1%	107,877,104	96,472,192	11.8%
2025/09	11,326,340	10,837,650	-0.3%	4.5%	96,550,000	85,992,368	12.3%
2025/08	11,356,610	10,823,400	0.4%	4.9%	85,223,664	75,154,720	13.4%
2025/07	11,311,470	10,051,110	3.5%	12.5%	73,867,048	64,331,328	14.8%
2025/06	10,928,740	8,871,595	2.9%	23.2%	62,555,580	54,280,220	15.2%
2025/05	10,621,320	9,643,831	-2.7%	10.1%	51,626,840	45,408,620	13.7%
2025/04	10,915,990	9,361,971	2.9%	16.6%	41,005,520	35,764,792	14.6%
2025/03	10,610,390	8,900,957	6.3%	19.2%	30,089,530	26,402,820	14%
2025/02	9,985,276	8,279,814	5.2%	20.6%	19,479,150	17,501,860	11.3%
2025/01	9,493,871	9,222,048	1.9%	2.9%	9,493,871	9,222,048	2.9%
2024/12	9,317,439	8,184,615	-2.8%	13.8%	115,373,296	104,036,200	10.9%
2024/11	9,583,655	8,715,320	-8.6%	10%	106,055,800	95,851,536	10.6%
2024/10	10,479,820	8,789,447	-3.3%	19.2%	96,472,192	87,136,224	10.7%
2024/09	10,837,650	8,758,856	0.1%	23.7%	85,992,368	78,346,768	9.8%
2024/08	10,823,400	9,217,841	7.7%	17.4%	75,154,720	69,587,912	8%
2024/07	10,051,110	8,568,959	13.3%	17.3%	64,331,328	60,370,072	6.6%
2024/06	8,871,595	8,267,797	-8%	7.3%	54,280,220	51,801,112	4.8%
2024/05	9,643,831	8,598,334	3%	12.1%	45,408,620	43,533,320	4.3%
2024/04	9,361,971	8,368,776	5.2%	11.9%	35,764,792	34,934,980	2.4%
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%