高明鐵 (4573) 月營收分析比較圖

高明鐵 (4573) 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	50,731	44,111	42.9%	15%	122,866	100,132	22.7%
2024/02	35,489	35,344	-3.2%	0.4%	72,135	56,021	28.8%
2024/01	36,646	20,677	-2.2%	77.2%	36,646	20,677	77.2%
2023/12	37,485	31,827	-6.5%	17.8%	407,914	544,475	-25.1%
2023/11	40,102	43,315	9.2%	-7.4%	370,429	512,648	-27.7%
2023/10	36,724	42,450	0.6%	-13.5%	330,327	469,333	-29.6%
2023/09	36,493	46,012	3.3%	-20.7%	293,603	426,883	-31.2%
2023/08	35,343	46,622	17.4%	-24.2%	257,110	380,871	-32.5%
2023/07	30,098	50,237	-1.1%	-40.1%	221,767	334,249	-33.7%
2023/06	30,443	48,054	-10.7%	-36.6%	191,669	284,012	-32.5%
2023/05	34,077	60,131	26.1%	-43.3%	161,226	235,958	-31.7%
2023/04	27,017	52,274	-38.8%	-48.3%	127,149	175,827	-27.7%
2023/03	44,111	50,174	24.8%	-12.1%	100,132	123,553	-19%
2023/02	35,344	38,428	70.9%	-8%	56,021	73,379	-23.6%
2023/01	20,677	34,951	-35%	-40.8%	20,677	34,951	-40.8%
2022/12	31,827	39,621	-26.5%	-19.7%	544,475	519,809	4.7%
2022/11	43,315	48,710	2%	-11.1%	512,648	480,188	6.8%
2022/10	42,450	40,413	-7.7%	5%	469,333	431,478	8.8%
2022/09	46,012	43,733	-1.3%	5.2%	426,883	391,065	9.1%
2022/08	46,622	30,267	-7.2%	54%	380,871	347,332	9.6%
2022/07	50,237	45,027	4.5%	11.6%	334,249	317,065	5.4%
2022/06	48,054	51,151	-20.1%	-6.1%	284,012	272,038	4.4%
2022/05	60,131	43,906	15%	37%	235,958	220,887	6.8%
2022/04	52,274	52,523	4.2%	-0.5%	175,827	176,981	-0.6%
2022/03	50,174	60,485	30.6%	-17%	123,553	124,458	-0.7%
2022/02	38,428	23,302	9.9%	64.9%	73,379	63,973	14.7%
2022/01	34,951	40,671	-11.8%	-14.1%	34,951	40,671	-14.1%
2021/12	39,621	46,197	-18.6%	-14.2%	519,809	512,857	1.4%
2021/11	48,710	50,441	20.5%	-3.4%	480,188	466,660	2.9%
2021/10	40,413	40,350	-7.6%	0.2%	431,478	416,219	3.7%
2021/09	43,733	50,936	44.5%	-14.1%	391,065	375,869	4%
2021/08	30,267	43,037	-32.8%	-29.7%	347,332	324,933	6.9%
2021/07	45,027	51,232	-12%	-12.1%	317,065	281,896	12.5%
2021/06	51,151	45,887	16.5%	11.5%	272,038	230,664	17.9%
2021/05	43,906	48,248	-16.4%	-9%	220,887	184,777	19.5%
2021/04	52,523	49,560	-13.2%	6%	176,981	136,529	29.6%