至興 (4535) 月營收分析比較圖

至興 (4535) 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
2024/11	250,389	287,551	3.3%	-12.9%	2,642,062	2,643,456	-0.1%
2024/10	242,402	266,570	3.2%	-9.1%	2,391,673	2,355,905	1.5%
2024/09	234,890	239,599	-9%	-2%	2,149,271	2,089,335	2.9%
2024/08	258,239	252,967	1.3%	2.1%	1,914,381	1,849,736	3.5%
2024/07	254,842	229,665	12.1%	11%	1,656,142	1,596,769	3.7%
2024/06	227,394	230,024	-10.1%	-1.1%	1,401,300	1,367,104	2.5%
2024/05	252,985	226,837	9.1%	11.5%	1,173,906	1,137,080	3.2%
2024/04	231,930	212,612	-2.8%	9.1%	920,921	910,243	1.2%
2024/03	238,545	262,372	35.1%	-9.1%	688,991	697,631	-1.2%
2024/02	176,544	235,581	-35.5%	-25.1%	450,446	435,259	3.5%
2024/01	273,902	199,678	26.5%	37.2%	273,902	199,678	37.2%
2023/12	216,582	258,433	-24.7%	-16.2%	2,860,038	3,145,710	-9.1%
2023/11	287,551	276,984	7.9%	3.8%	2,643,456	2,887,277	-8.4%
2023/10	266,570	271,867	11.3%	-1.9%	2,355,905	2,610,293	-9.7%
2023/09	239,599	285,584	-5.3%	-16.1%	2,089,335	2,338,472	-10.6%
2023/08	252,967	284,899	10.1%	-11.2%	1,849,736	2,052,888	-9.9%
2023/07	229,665	239,079	-0.2%	-3.9%	1,596,769	1,767,989	-9.7%
2023/06	230,024	224,179	1.4%	2.6%	1,367,104	1,528,866	-10.6%
2023/05	226,837	272,330	6.7%	-16.7%	1,137,080	1,304,687	-12.8%
2023/04	212,612	252,667	-19%	-15.9%	910,243	1,032,357	-11.8%
2023/03	262,372	251,438	11.4%	4.3%	697,631	779,690	-10.5%
2023/02	235,581	224,554	18%	4.9%	435,259	528,252	-17.6%
2023/01	199,678	303,698	-22.7%	-34.3%	199,678	303,698	-34.3%
2022/12	258,433	255,927	-6.7%	1%	3,145,710	2,766,786	13.7%
2022/11	276,984	234,336	1.9%	18.2%	2,887,277	2,510,859	15%
2022/10	271,867	210,130	-4.8%	29.4%	2,610,293	2,276,523	14.7%
2022/09	285,584	177,360	0.2%	61%	2,338,472	2,066,393	13.2%
2022/08	284,899	207,327	19.2%	37.4%	2,052,888	1,889,033	8.7%
2022/07	239,079	244,393	6.6%	-2.2%	1,767,989	1,681,706	5.1%
2022/06	224,179	240,946	-17.7%	-6.9%	1,528,866	1,437,313	6.4%
2022/05	272,330	225,289	7.8%	20.9%	1,304,687	1,196,367	9.1%
2022/04	252,667	219,048	0.5%	15.3%	1,032,357	971,078	6.3%
2022/03	251,438	275,232	12%	-8.6%	779,690	752,030	3.7%
2022/02	224,554	189,152	-26.1%	18.7%	528,252	476,798	10.8%
2022/01	303,698	287,646	18.7%	5.6%	303,698	287,646	5.6%
2021/12	255,927	250,672	9.2%	2.1%	2,766,786	2,112,012	31%