欣銓 (3264) 月營收分析比較圖

欣銓 (3264) 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
2024/11	1,025,844	1,186,815	-4.2%	-13.6%	12,040,840	12,985,650	-7.3%
2024/10	1,071,077	1,289,507	0%	-16.9%	11,015,000	11,798,830	-6.6%
2024/09	1,070,760	1,281,271	-5.5%	-16.4%	9,943,920	10,509,330	-5.4%
2024/08	1,133,419	1,310,108	-2.7%	-13.5%	8,873,160	9,228,054	-3.8%
2024/07	1,165,008	1,169,190	6.4%	-0.3%	7,739,741	7,917,946	-2.3%
2024/06	1,094,429	1,179,402	-4.1%	-7.2%	6,574,733	6,748,756	-2.6%
2024/05	1,141,778	1,155,412	6.6%	-1.2%	5,480,304	5,569,354	-1.6%
2024/04	1,070,960	1,068,611	-5%	0.2%	4,338,526	4,413,942	-1.7%
2024/03	1,127,220	1,138,824	5.7%	-1%	3,267,566	3,345,331	-2.3%
2024/02	1,066,929	1,055,430	-0.6%	1.1%	2,140,346	2,206,507	-3%
2024/01	1,073,417	1,151,077	0.6%	-6.7%	1,073,417	1,151,077	-6.7%
2023/12	1,066,587	1,235,355	-10.1%	-13.7%	14,052,240	14,499,160	-3.1%
2023/11	1,186,815	1,274,882	-8%	-6.9%	12,985,650	13,263,800	-2.1%
2023/10	1,289,507	1,320,161	0.6%	-2.3%	11,798,830	11,988,920	-1.6%
2023/09	1,281,271	1,334,246	-2.2%	-4%	10,509,330	10,668,760	-1.5%
2023/08	1,310,108	1,330,859	12.1%	-1.5%	9,228,054	9,334,511	-1.1%
2023/07	1,169,190	1,310,146	-0.9%	-10.8%	7,917,946	8,003,652	-1.1%
2023/06	1,179,402	1,266,145	2.1%	-6.8%	6,748,756	6,693,506	0.8%
2023/05	1,155,412	1,202,420	8.1%	-3.9%	5,569,354	5,427,361	2.6%
2023/04	1,068,611	1,119,775	-6.2%	-4.6%	4,413,942	4,224,941	4.5%
2023/03	1,138,824	1,106,979	7.9%	2.9%	3,345,331	3,105,166	7.7%
2023/02	1,055,430	961,432	-8.3%	9.8%	2,206,507	1,998,187	10.4%
2023/01	1,151,077	1,036,755	-6.8%	11%	1,151,077	1,036,755	11%
2022/12	1,235,355	1,041,740	-3.1%	18.6%	14,499,160	11,925,870	21.6%
2022/11	1,274,882	1,048,297	-3.4%	21.6%	13,263,800	10,884,130	21.9%
2022/10	1,320,161	1,059,922	-1%	24.5%	11,988,920	9,835,834	21.9%
2022/09	1,334,246	1,075,287	0.3%	24.1%	10,668,760	8,775,912	21.6%
2022/08	1,330,859	1,134,672	1.6%	17.3%	9,334,511	7,700,625	21.2%
2022/07	1,310,146	1,069,812	3.5%	22.5%	8,003,652	6,565,953	21.9%
2022/06	1,266,145	986,336	5.3%	28.4%	6,693,506	5,496,141	21.8%
2022/05	1,202,420	945,400	7.4%	27.2%	5,427,361	4,509,805	20.3%
2022/04	1,119,775	941,468	1.1%	18.9%	4,224,941	3,564,405	18.5%
2022/03	1,106,979	877,319	15.1%	26.2%	3,105,166	2,622,937	18.4%
2022/02	961,432	826,208	-7.3%	16.4%	1,998,187	1,745,618	14.5%
2022/01	1,036,755	919,410	-0.5%	12.8%	1,036,755	919,410	12.8%
2021/12	1,041,740	963,255	-0.6%	8.1%	11,925,870	9,674,949	23.3%