江興鍛 (4528) 月營收分析比較圖

江興鍛 (4528) 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	119,427	177,137	-1.1%	-32.6%	423,604	476,595	-11.1%
2024/02	120,768	150,396	-34.2%	-19.7%	304,177	299,458	1.6%
2024/01	183,409	149,062	-0.2%	23%	183,409	149,062	23%
2023/12	183,839	187,173	0.3%	-1.8%	1,949,284	2,430,862	-19.8%
2023/11	183,187	208,957	14.4%	-12.3%	1,765,445	2,243,689	-21.3%
2023/10	160,094	224,373	5.2%	-28.6%	1,582,258	2,034,732	-22.2%
2023/09	152,128	228,699	-8%	-33.5%	1,422,164	1,810,358	-21.4%
2023/08	165,299	240,892	-7.3%	-31.4%	1,270,036	1,581,659	-19.7%
2023/07	178,266	204,391	28.7%	-12.8%	1,104,737	1,340,767	-17.6%
2023/06	138,528	160,139	3.4%	-13.5%	926,471	1,136,375	-18.5%
2023/05	133,923	139,518	-24.5%	-4%	787,942	976,236	-19.3%
2023/04	177,424	208,191	0.2%	-14.8%	654,019	836,718	-21.8%
2023/03	177,137	189,311	17.8%	-6.4%	476,595	628,528	-24.2%
2023/02	150,396	217,239	0.9%	-30.8%	299,458	439,217	-31.8%
2023/01	149,062	221,978	-20.4%	-32.8%	149,062	221,978	-32.8%
2022/12	187,173	198,723	-10.4%	-5.8%	2,430,862	2,536,363	-4.2%
2022/11	208,957	219,253	-6.9%	-4.7%	2,243,689	2,337,640	-4%
2022/10	224,373	217,372	-1.9%	3.2%	2,034,732	2,118,387	-3.9%
2022/09	228,699	196,019	-5.1%	16.7%	1,810,358	1,901,015	-4.8%
2022/08	240,892	197,691	17.9%	21.9%	1,581,659	1,704,996	-7.2%
2022/07	204,391	209,551	27.6%	-2.5%	1,340,767	1,507,305	-11%
2022/06	160,139	206,416	14.8%	-22.4%	1,136,375	1,297,754	-12.4%
2022/05	139,518	221,859	-33%	-37.1%	976,236	1,091,338	-10.5%
2022/04	208,191	247,435	10%	-15.9%	836,718	869,479	-3.8%
2022/03	189,311	182,634	-12.9%	3.7%	628,528	622,044	1%
2022/02	217,239	200,581	-2.1%	8.3%	439,217	439,410	0%
2022/01	221,978	238,829	11.7%	-7.1%	221,978	238,829	-7.1%
2021/12	198,723	233,402	-9.4%	-14.9%	2,536,363	2,264,151	12%
2021/11	219,253	212,487	0.9%	3.2%	2,337,640	2,030,749	15.1%
2021/10	217,372	226,391	10.9%	-4%	2,118,387	1,818,263	16.5%
2021/09	196,019	200,810	-0.8%	-2.4%	1,901,015	1,591,872	19.4%
2021/08	197,691	208,663	-5.7%	-5.3%	1,704,996	1,391,062	22.6%
2021/07	209,551	192,465	1.5%	8.9%	1,507,305	1,182,399	27.5%
2021/06	206,416	150,594	-7%	37.1%	1,297,754	989,934	31.1%
2021/05	221,859	156,563	-10.3%	41.7%	1,091,338	839,341	30%
2021/04	247,435	194,587	35.5%	27.1%	869,479	682,778	27.3%