浩鼎 (4174) 月營收分析比較圖

浩鼎 (4174) 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
2024/12	7,842	7,119	301.5%	10.1%	62,678	41,549	50.8%
2024/11	1,953	6,531	11.4%	-70.1%	54,836	34,430	59.3%
2024/10	1,753	4,769	-62.4%	-63.2%	52,883	27,899	89.6%
2024/09	4,660	5,364	-21.6%	-13.1%	51,130	23,130	121.1%
2024/08	5,945	2,970	-52%	100.2%	46,470	17,766	161.6%
2024/07	12,374	3,142	53.7%	293.8%	40,525	14,796	173.9%
2024/06	8,050	7,959	20.4%	1.1%	28,151	11,654	141.6%
2024/05	6,684	1,800	56.1%	271.3%	20,101	3,695	444%
2024/04	4,282	109	32.6%	3828.4%	13,417	1,895	608%
2024/03	3,229	1,658	-27.9%	94.8%	9,135	1,786	411.5%
2024/02	4,477	72	213.3%	6118%	5,906	128	4514.1%
2024/01	1,429	56	-79.9%	2451.8%	1,429	56	2451.8%
2023/12	7,119	508	9%	1301.4%	41,549	4,711	782%
2023/11	6,531	0	36.9%	0%	34,430	4,205	718.8%
2023/10	4,769	0	-11.1%	0%	27,899	4,205	563.5%
2023/09	5,364	502	80.6%	968.5%	23,130	4,205	450%
2023/08	2,970	49	-5.5%	5961.2%	17,766	3,703	379.8%
2023/07	3,142	525	-60.5%	498.5%	14,796	3,654	304.9%
2023/06	7,959	504	342.2%	1479.2%	11,654	3,129	272.5%
2023/05	1,800	1,280	1551.4%	40.6%	3,695	2,625	40.8%
2023/04	109	84	-93.4%	29.8%	1,895	1,345	40.9%
2023/03	1,658	555	2202.8%	198.7%	1,786	1,261	41.6%
2023/02	72	706	28.6%	-89.8%	128	706	-81.9%
2023/01	56	0	-89%	0%	56	0	0%
2022/12	508	710	0%	-28.5%	4,713	18,772	-74.9%
2022/11	0	110	0%	-100%	4,205	18,062	-76.7%
2022/10	0	1,690	-100%	-100%	4,205	17,952	-76.6%
2022/09	502	439	924.5%	14.4%	4,205	16,262	-74.1%
2022/08	49	686	-90.7%	-92.8%	3,703	15,823	-76.6%
2022/07	525	1,661	4.2%	-68.4%	3,654	15,137	-75.9%
2022/06	504	814	-60.6%	-38.1%	3,129	13,476	-76.8%
2022/05	1,280	7,672	1423.8%	-83.3%	2,625	12,662	-79.3%
2022/04	84	530	-84.9%	-84.2%	1,345	4,990	-73%
2022/03	555	318	-21.4%	74.5%	1,261	4,460	-71.7%
2022/02	706	13	0%	5330.8%	706	4,142	-82.9%
2022/01	0	4,129	-100%	-100%	0	4,129	-100%