望隼 (4771) 月營收分析比較圖

望隼 (4771) 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
2024/09	259,008	271,253	3.5%	-4.5%	2,240,248	1,765,638	26.9%
2024/08	250,319	206,234	7.4%	21.4%	1,981,240	1,494,385	32.6%
2024/07	233,118	226,020	6.8%	3.1%	1,730,921	1,288,151	34.4%
2024/06	218,354	206,091	-16.1%	5.9%	1,497,803	1,062,131	41%
2024/05	260,177	188,916	3.5%	37.7%	1,279,449	856,040	49.5%
2024/04	251,239	158,134	10.6%	58.9%	1,019,272	667,124	52.8%
2024/03	227,046	177,911	3.6%	27.6%	768,033	508,990	50.9%
2024/02	219,201	171,424	-31.9%	27.9%	540,987	331,079	63.4%
2024/01	321,786	159,655	28.6%	101.6%	321,786	159,655	101.6%
2023/12	250,222	156,290	-6.1%	60.1%	2,576,703	1,834,321	40.5%
2023/11	266,337	178,970	-9.6%	48.8%	2,326,481	1,678,031	38.6%
2023/10	294,506	211,648	8.6%	39.1%	2,060,144	1,499,061	37.4%
2023/09	271,253	157,929	31.5%	71.8%	1,765,638	1,287,413	37.1%
2023/08	206,234	164,400	-8.8%	25.4%	1,494,385	1,129,484	32.3%
2023/07	226,020	198,800	9.7%	13.7%	1,288,151	965,084	33.5%
2023/06	206,091	140,386	9.1%	46.8%	1,062,131	766,284	38.6%
2023/05	188,916	157,223	19.5%	20.1%	856,040	625,898	36.8%
2023/04	158,134	106,585	-11.1%	48.4%	667,124	468,675	42.3%
2023/03	177,911	114,097	3.8%	55.9%	508,990	362,090	40.6%
2023/02	171,424	123,894	7.4%	38.4%	331,079	247,993	33.5%
2023/01	159,655	124,099	2.2%	28.6%	159,655	124,099	28.6%
2022/12	156,290	124,347	-12.7%	25.7%	1,834,321	1,419,688	29.2%
2022/11	178,970	118,930	-15.4%	50.5%	1,678,031	1,295,341	29.5%
2022/10	211,648	140,390	34%	50.8%	1,499,061	1,176,411	27.4%
2022/09	157,929	115,983	-3.9%	36.2%	1,287,413	1,036,021	24.3%
2022/08	164,400	112,264	-17.3%	46.4%	1,129,484	920,038	22.8%
2022/07	198,800	131,923	41.6%	50.7%	965,084	807,774	19.5%
2022/06	140,386	96,436	-10.7%	45.6%	766,284	675,851	13.4%
2022/05	157,223	138,943	47.5%	13.1%	625,898	579,415	8%
2022/04	106,585	121,306	-6.6%	-12.1%	468,675	440,472	6.4%
2022/03	114,097	129,735	-7.9%	-12.1%	362,090	319,166	13.4%
2022/02	123,894	90,001	-0.2%	37.7%	247,993	189,431	30.9%
2022/01	124,099	99,430	-0.2%	24.8%	124,099	99,430	24.8%
2021/12	124,347	103,181	4.6%	20.5%	1,419,688	855,146	66%
2021/11	118,930	94,854	-15.3%	25.4%	1,295,341	751,965	72.3%
2021/10	140,390	80,320	21%	74.8%	1,176,411	657,111	79%