豐祥-KY (5288) 月營收分析比較圖

豐祥-KY (5288) 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	604,356	673,398	33.2%	-10.3%	1,775,154	1,834,552	-3.2%
2024/02	453,564	600,204	-36.8%	-24.4%	1,170,798	1,161,154	0.8%
2024/01	717,234	560,950	20%	27.9%	717,234	560,950	27.9%
2023/12	597,620	676,139	-7.7%	-11.6%	7,267,327	8,037,345	-9.6%
2023/11	647,437	770,933	18.9%	-16%	6,669,707	7,361,206	-9.4%
2023/10	544,560	832,341	-8.2%	-34.6%	6,022,270	6,590,273	-8.6%
2023/09	593,275	692,264	-12.6%	-14.3%	5,477,710	5,757,932	-4.9%
2023/08	679,091	721,680	11.3%	-5.9%	4,884,435	5,065,668	-3.6%
2023/07	609,979	668,347	19.6%	-8.7%	4,205,344	4,343,988	-3.2%
2023/06	510,068	537,490	-20.5%	-5.1%	3,595,365	3,675,641	-2.2%
2023/05	641,483	663,547	5.3%	-3.3%	3,085,297	3,138,151	-1.7%
2023/04	609,262	658,133	-9.5%	-7.4%	2,443,814	2,474,604	-1.2%
2023/03	673,398	634,258	12.2%	6.2%	1,834,552	1,816,471	1%
2023/02	600,204	488,154	7%	23%	1,161,154	1,182,213	-1.8%
2023/01	560,950	694,059	-17%	-19.2%	560,950	694,059	-19.2%
2022/12	676,139	519,406	-12.3%	30.2%	8,037,345	5,723,982	40.4%
2022/11	770,933	589,772	-7.4%	30.7%	7,361,206	5,204,576	41.4%
2022/10	832,341	461,269	20.2%	80.4%	6,590,273	4,614,804	42.8%
2022/09	692,264	425,294	-4.1%	62.8%	5,757,932	4,153,535	38.6%
2022/08	721,680	437,905	8%	64.8%	5,065,668	3,728,241	35.9%
2022/07	668,347	509,854	24.3%	31.1%	4,343,988	3,290,336	32%
2022/06	537,490	517,028	-19%	4%	3,675,641	2,780,482	32.2%
2022/05	663,547	483,069	0.8%	37.4%	3,138,151	2,263,454	38.6%
2022/04	658,133	462,703	3.8%	42.2%	2,474,604	1,780,385	39%
2022/03	634,258	491,003	29.9%	29.2%	1,816,471	1,317,682	37.8%
2022/02	488,154	340,199	-29.7%	43.5%	1,182,213	826,679	43%
2022/01	694,059	486,480	33.6%	42.7%	694,059	486,480	42.7%
2021/12	519,406	487,506	-11.9%	6.5%	5,723,982	4,658,912	22.9%
2021/11	589,772	422,181	27.9%	39.7%	5,204,576	4,171,406	24.8%
2021/10	461,269	398,138	8.4%	15.9%	4,614,804	3,749,225	23.1%
2021/09	425,294	410,267	-2.9%	3.7%	4,153,535	3,351,087	23.9%
2021/08	437,905	450,846	-14.1%	-2.9%	3,728,241	2,940,820	26.8%
2021/07	509,854	444,185	-1.4%	14.8%	3,290,336	2,489,974	32.1%
2021/06	517,028	322,528	7%	60.3%	2,780,482	2,045,789	35.9%
2021/05	483,069	312,039	4.4%	54.8%	2,263,454	1,723,261	31.3%
2021/04	462,703	148,280	-5.8%	212%	1,780,385	1,411,222	26.1%