熒茂 (4729) 月營收分析比較圖

熒茂 (4729) 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	77,516	82,300	-4.9%	-5.8%	888,048	1,025,728	-13.4%
2024/10	81,509	63,316	9.8%	28.7%	810,532	943,428	-14.1%
2024/09	74,218	76,755	-9%	-3.3%	729,023	880,112	-17.2%
2024/08	81,600	84,033	4.3%	-2.9%	654,805	803,357	-18.5%
2024/07	78,191	87,188	-12.8%	-10.3%	573,205	719,324	-20.3%
2024/06	89,633	100,736	-2%	-11%	495,014	632,136	-21.7%
2024/05	91,417	110,738	7.7%	-17.4%	405,381	531,400	-23.7%
2024/04	84,918	104,998	9.3%	-19.1%	313,964	420,662	-25.4%
2024/03	77,682	118,783	2.1%	-34.6%	229,046	315,664	-27.4%
2024/02	76,048	95,268	1%	-20.2%	151,364	196,881	-23.1%
2024/01	75,316	101,613	-0.2%	-25.9%	75,316	101,613	-25.9%
2023/12	75,470	101,830	-8.3%	-25.9%	1,101,198	1,366,784	-19.4%
2023/11	82,300	103,469	30%	-20.5%	1,025,728	1,264,954	-18.9%
2023/10	63,316	88,565	-17.5%	-28.5%	943,428	1,161,485	-18.8%
2023/09	76,755	123,787	-8.7%	-38%	880,112	1,072,920	-18%
2023/08	84,033	112,065	-3.6%	-25%	803,357	949,133	-15.4%
2023/07	87,188	126,614	-13.4%	-31.1%	719,324	837,068	-14.1%
2023/06	100,736	121,028	-9%	-16.8%	632,136	710,454	-11%
2023/05	110,738	127,252	5.5%	-13%	531,400	589,426	-9.8%
2023/04	104,998	115,680	-11.6%	-9.2%	420,662	462,174	-9%
2023/03	118,783	113,550	24.7%	4.6%	315,664	346,494	-8.9%
2023/02	95,268	118,427	-6.2%	-19.5%	196,881	232,944	-15.5%
2023/01	101,613	114,517	-0.2%	-11.3%	101,613	114,517	-11.3%
2022/12	101,830	107,032	-1.6%	-4.9%	1,366,784	1,149,125	18.9%
2022/11	103,469	92,091	16.8%	12.4%	1,264,954	1,042,093	21.4%
2022/10	88,565	106,669	-28.5%	-17%	1,161,485	950,002	22.3%
2022/09	123,787	91,591	10.5%	35.2%	1,072,920	843,333	27.2%
2022/08	112,065	102,724	-11.5%	9.1%	949,133	751,742	26.3%
2022/07	126,614	95,943	4.6%	32%	837,068	649,018	29%
2022/06	121,028	97,495	-4.9%	24.1%	710,454	553,075	28.5%
2022/05	127,252	97,324	10%	30.8%	589,426	455,579	29.4%
2022/04	115,680	113,834	1.9%	1.6%	462,174	358,256	29%
2022/03	113,550	90,560	-4.1%	25.4%	346,494	244,421	41.8%
2022/02	118,427	67,813	3.4%	74.6%	232,944	153,861	51.4%
2022/01	114,517	86,049	7%	33.1%	114,517	86,049	33.1%
2021/12	107,032	56,912	16.2%	88.1%	1,149,125	913,438	25.8%