虹堡 (5258) 月營收分析比較圖

虹堡 (5258) 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
2024/10	683,768	745,075	-14.8%	-8.2%	6,369,368	6,509,768	-2.2%
2024/09	802,323	784,999	35.2%	2.2%	5,685,600	5,764,693	-1.4%
2024/08	593,504	645,268	-15.5%	-8%	4,883,277	4,979,694	-1.9%
2024/07	702,173	657,750	3%	6.8%	4,289,773	4,334,426	-1%
2024/06	681,368	775,241	10.9%	-12.1%	3,587,600	3,676,676	-2.4%
2024/05	614,231	611,961	6%	0.4%	2,906,232	2,901,435	0.2%
2024/04	579,191	575,385	-11.1%	0.7%	2,292,001	2,289,474	0.1%
2024/03	651,225	610,392	28.9%	6.7%	1,712,810	1,714,089	-0.1%
2024/02	505,232	551,253	-9.2%	-8.3%	1,061,585	1,103,697	-3.8%
2024/01	556,353	552,444	-36.5%	0.7%	556,353	552,444	0.7%
2023/12	875,717	862,455	30.4%	1.5%	8,057,259	7,411,036	8.7%
2023/11	671,774	775,227	-9.8%	-13.3%	7,181,542	6,548,581	9.7%
2023/10	745,075	761,168	-5.1%	-2.1%	6,509,768	5,773,354	12.8%
2023/09	784,999	760,606	21.6%	3.2%	5,764,693	5,012,186	15%
2023/08	645,268	634,941	-1.9%	1.6%	4,979,694	4,251,580	17.1%
2023/07	657,750	616,095	-15.1%	6.8%	4,334,426	3,616,639	19.8%
2023/06	775,241	701,071	26.7%	10.6%	3,676,676	3,000,544	22.5%
2023/05	611,961	470,569	6.3%	30%	2,901,435	2,299,473	26.2%
2023/04	575,385	421,135	-5.7%	36.6%	2,289,474	1,828,904	25.2%
2023/03	610,392	506,289	10.7%	20.6%	1,714,089	1,407,769	21.8%
2023/02	551,253	399,724	-0.2%	37.9%	1,103,697	901,480	22.4%
2023/01	552,444	501,757	-35.9%	10.1%	552,444	501,757	10.1%
2022/12	862,455	620,426	11.3%	39%	7,411,036	4,471,422	65.7%
2022/11	775,227	455,269	1.8%	70.3%	6,548,581	3,850,995	70%
2022/10	761,168	440,279	0.1%	72.9%	5,773,354	3,395,726	70%
2022/09	760,606	439,701	19.8%	73%	5,012,186	2,955,447	69.6%
2022/08	634,941	424,736	3%	49.5%	4,251,580	2,515,747	69%
2022/07	616,095	326,731	-12.1%	88.6%	3,616,639	2,091,011	73%
2022/06	666,067	394,399	41.5%	68.9%	2,965,540	1,764,280	68.1%
2022/05	470,569	291,274	11.7%	61.5%	2,299,473	1,369,881	67.8%
2022/04	421,135	283,512	-16.8%	48.5%	1,828,904	1,078,607	69.6%
2022/03	506,289	363,113	26.6%	39.4%	1,407,769	795,095	77.1%
2022/02	399,724	163,448	-20.3%	144.6%	901,480	431,982	108.7%
2022/01	501,757	268,534	-19.1%	86.8%	501,757	268,534	86.8%
2021/12	620,426	492,091	36.3%	26.1%	4,471,422	3,712,255	20.5%
2021/11	455,269	319,111	3.4%	42.7%	3,850,995	3,220,164	19.6%