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
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%
2022/11	0	1,269	-100%	-100%	29,133	48,059	-39.4%
2022/10	8,159	8,328	4756.5%	-2%	29,133	46,789	-37.7%
2022/09	168	41	0%	309.8%	20,974	38,461	-45.5%
2022/08	0	0	-100%	0%	20,806	38,420	-45.8%
2022/07	6,119	10,031	0%	-39%	20,806	38,420	-45.8%
2022/06	0	3,617	0%	-100%	14,687	28,389	-48.3%
2022/05	0	0	-100%	0%	14,687	24,772	-40.7%
2022/04	10,199	10,117	0%	0.8%	14,687	24,772	-40.7%
2022/03	0	40	-100%	-100%	4,488	14,654	-69.4%
2022/02	4,488	818	0%	448.6%	4,488	14,614	-69.3%
2022/01	0	13,796	0%	-100%	0	13,796	-100%
2021/12	0	412	-100%	-100%	48,059	136,881	-64.9%
2021/11	1,269	43,110	-84.8%	-97.1%	48,059	136,469	-64.8%
2021/10	8,328	27,067	20212.2%	-69.2%	46,789	93,359	-49.9%
2021/09	41	978	0%	-95.8%	38,461	66,291	-42%
2021/08	0	4,243	-100%	-100%	38,420	65,313	-41.2%
2021/07	10,031	5,404	177.3%	85.6%	38,420	61,070	-37.1%
2021/06	3,617	36,728	0%	-90.2%	28,389	55,666	-49%
2021/05	0	3,816	-100%	-100%	24,772	18,939	30.8%