福大 (4402) 月營收分析比較圖

福大 (4402) 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
2024/03	2,348	10,258	-26.8%	-77.1%	9,668	22,075	-56.2%
2024/02	3,206	4,646	-22.1%	-31%	7,320	11,822	-38.1%
2024/01	4,114	7,171	-10.4%	-42.6%	4,114	7,171	-42.6%
2023/12	4,593	14,859	2.5%	-69.1%	76,959	171,712	-55.2%
2023/11	4,483	11,221	-59%	-60%	72,366	156,853	-53.9%
2023/10	10,943	13,668	-14.5%	-19.9%	67,883	145,632	-53.4%
2023/09	12,797	10,824	295.5%	18.2%	56,940	131,964	-56.8%
2023/08	3,236	15,180	-21.4%	-78.7%	44,143	121,140	-63.6%
2023/07	4,119	14,619	-24.2%	-71.8%	40,907	105,960	-61.4%
2023/06	5,432	15,451	64.2%	-64.8%	36,788	91,341	-59.7%
2023/05	3,308	12,943	-44.6%	-74.4%	31,356	75,890	-58.7%
2023/04	5,973	15,851	-41.8%	-62.3%	28,048	62,947	-55.4%
2023/03	10,258	22,787	120.8%	-55%	22,075	47,096	-53.1%
2023/02	4,646	12,082	-35.2%	-61.5%	11,822	24,309	-51.4%
2023/01	7,171	12,227	-51.7%	-41.3%	7,171	12,227	-41.3%
2022/12	14,859	22,691	32.4%	-34.5%	171,712	153,539	11.8%
2022/11	11,221	14,869	-17.9%	-24.5%	156,853	130,848	19.9%
2022/10	13,668	14,495	26.3%	-5.7%	145,632	115,979	25.6%
2022/09	10,824	12,610	-28.7%	-14.2%	131,964	101,484	30%
2022/08	15,180	13,351	3.8%	13.7%	121,140	88,874	36.3%
2022/07	14,619	9,123	-5.4%	60.2%	105,960	75,523	40.3%
2022/06	15,451	9,545	19.4%	61.9%	91,341	66,400	37.6%
2022/05	12,943	15,241	-18.3%	-15.1%	75,890	56,855	33.5%
2022/04	15,851	14,310	-30.4%	10.8%	62,947	41,614	51.3%
2022/03	22,787	11,997	88.6%	89.9%	47,096	27,304	72.5%
2022/02	12,082	7,320	-1.2%	65.1%	24,309	15,307	58.8%
2022/01	12,227	7,987	-46.1%	53.1%	12,227	7,987	53.1%
2021/12	22,691	8,644	52.6%	162.5%	153,539	119,594	28.4%
2021/11	14,869	9,122	2.6%	63%	130,848	110,950	17.9%
2021/10	14,495	7,545	14.9%	92.1%	115,979	101,828	13.9%
2021/09	12,610	6,822	-5.6%	84.8%	101,484	94,283	7.6%
2021/08	13,351	7,578	46.3%	76.2%	88,874	87,461	1.6%
2021/07	9,123	9,453	-4.4%	-3.5%	75,523	79,883	-5.4%
2021/06	9,545	10,409	-37.4%	-8.3%	66,400	70,430	-5.7%
2021/05	15,241	12,921	6.5%	18%	56,855	60,021	-5.3%
2021/04	14,310	11,260	19.3%	27.1%	41,614	47,100	-11.6%