因華 (4172) 月營收分析比較圖

因華 (4172) 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
2025/11	2,018	0	-64.6%	0%	65,686	27,756	136.6%
2025/10	5,700	0	0.2%	0%	63,668	27,756	129.4%
2025/09	5,687	136	204.4%	4081.6%	57,968	27,756	108.8%
2025/08	1,868	0	-50.5%	0%	52,281	27,620	89.3%
2025/07	3,771	4,455	-15.9%	-15.4%	50,413	27,620	82.5%
2025/06	4,485	0	225.2%	0%	46,642	23,165	101.3%
2025/05	1,379	0	-96.2%	0%	42,157	23,165	82%
2025/04	35,829	9,625	1156.3%	272.2%	40,778	23,165	76%
2025/03	2,852	65	0%	4287.7%	4,949	13,540	-63.4%
2025/02	0	0	-100%	0%	2,097	13,475	-84.4%
2025/01	2,097	13,475	-53.8%	-84.4%	2,097	13,475	-84.4%
2024/12	4,541	10,194	0%	-55.5%	32,297	46,073	-29.9%
2024/11	0	0	0%	0%	27,756	35,879	-22.6%
2024/10	0	0	-100%	0%	27,756	35,879	-22.6%
2024/09	136	1,230	0%	-88.9%	27,756	35,879	-22.6%
2024/08	0	0	-100%	0%	27,620	34,649	-20.3%
2024/07	4,455	0	0%	0%	27,620	34,649	-20.3%
2024/06	0	5,114	0%	-100%	23,165	34,649	-33.1%
2024/05	0	978	-100%	-100%	23,165	29,535	-21.6%
2024/04	9,625	0	14707.7%	0%	23,165	28,557	-18.9%
2024/03	65	0	0%	0%	13,540	28,557	-52.6%
2024/02	0	0	-100%	0%	13,475	28,557	-52.8%
2024/01	13,475	28,557	32.2%	-52.8%	13,475	28,557	-52.8%
2023/12	10,194	0	0%	0%	46,073	29,133	58.1%
2023/11	0	0	0%	0%	35,879	29,133	23.1%
2023/10	0	8,159	-100%	-100%	35,879	29,133	23.1%
2023/09	1,230	168	0%	632.1%	35,879	20,974	71.1%
2023/08	0	0	0%	0%	34,649	20,806	66.5%
2023/07	0	6,119	-100%	-100%	34,649	20,806	66.5%
2023/06	5,114	0	422.9%	0%	34,649	14,687	135.9%
2023/05	978	0	0%	0%	29,535	14,687	101.1%
2023/04	0	10,199	0%	-100%	28,557	14,687	94.4%
2023/03	0	0	0%	0%	28,557	4,488	536.3%
2023/02	0	4,488	-100%	-100%	28,557	4,488	536.3%
2023/01	28,557	0	0%	0%	28,557	0	0%
2022/12	0	0	0%	0%	29,133	48,059	-39.4%