鴻翊 (3521) 月營收分析比較圖

鴻翊 (3521) 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	4,073	3,185	151.4%	27.9%	157,243	270,513	-41.9%
2024/10	1,620	8,366	-84.8%	-80.6%	153,170	267,328	-42.7%
2024/09	10,631	19,024	119.4%	-44.1%	151,550	258,962	-41.5%
2024/08	4,846	29,797	7.9%	-83.7%	140,919	239,938	-41.3%
2024/07	4,491	22,922	-46.9%	-80.4%	136,073	210,141	-35.2%
2024/06	8,465	23,095	-57.5%	-63.3%	131,582	187,219	-29.7%
2024/05	19,944	69,661	247.9%	-71.4%	123,117	164,124	-25%
2024/04	5,733	30,264	-88.4%	-81.1%	103,173	94,463	9.2%
2024/03	49,317	20,195	46.2%	144.2%	97,440	64,199	51.8%
2024/02	33,727	16,969	134.3%	98.8%	48,123	44,004	9.4%
2024/01	14,396	27,035	156.8%	-46.8%	14,396	27,035	-46.8%
2023/12	5,606	13,709	76%	-59.1%	276,121	270,105	2.2%
2023/11	3,185	32,256	-61.9%	-90.1%	270,513	256,396	5.5%
2023/10	8,366	20,280	-56%	-58.7%	267,328	224,140	19.3%
2023/09	19,024	26,878	-36.2%	-29.2%	258,962	203,860	27%
2023/08	29,797	32,968	30%	-9.6%	239,938	176,982	35.6%
2023/07	22,922	12,568	-0.7%	82.4%	210,141	144,014	45.9%
2023/06	23,095	27,622	-66.8%	-16.4%	187,219	131,446	42.4%
2023/05	69,661	23,681	130.2%	194.2%	164,124	103,824	58.1%
2023/04	30,264	18,026	49.8%	67.9%	94,463	80,143	17.9%
2023/03	20,195	16,363	19%	23.4%	64,199	62,117	3.3%
2023/02	16,969	22,454	-37.2%	-24.4%	44,004	45,754	-3.8%
2023/01	27,035	23,300	97.2%	16%	27,035	23,300	16%
2022/12	13,709	60,175	-57.5%	-77.2%	270,105	363,919	-25.8%
2022/11	32,256	36,430	4.8%	-11.4%	266,896	303,744	-12.1%
2022/10	30,780	19,183	14.5%	60.5%	234,640	267,314	-12.2%
2022/09	26,878	22,518	-18.5%	19.4%	203,860	248,131	-17.8%
2022/08	32,968	24,937	162.3%	32.2%	176,982	225,613	-21.5%
2022/07	12,568	23,010	-54.5%	-45.4%	144,014	200,676	-28.2%
2022/06	27,622	10,028	16.6%	175.4%	131,446	177,666	-26%
2022/05	23,681	35,999	31.4%	-34.2%	103,824	167,638	-38.1%
2022/04	18,026	23,366	10.2%	-22.9%	80,143	131,639	-39.1%
2022/03	16,363	22,844	-27.1%	-28.4%	62,117	108,273	-42.6%
2022/02	22,454	52,520	-3.6%	-57.2%	45,754	85,429	-46.4%
2022/01	23,300	32,909	-61.3%	-29.2%	23,300	32,909	-29.2%
2021/12	60,175	19,343	65.2%	211.1%	363,919	317,168	14.7%