豐藝 (6189) 月營收分析比較圖

豐藝 (6189) 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	2,546,973	2,602,185	-13.1%	-2.1%	35,330,040	27,173,150	30%
2024/10	2,932,293	2,547,022	0.1%	15.1%	32,783,070	24,570,970	33.4%
2024/09	2,930,003	3,027,372	2.1%	-3.2%	29,850,780	22,023,950	35.5%
2024/08	2,868,868	2,964,660	-8.1%	-3.2%	26,920,780	18,996,570	41.7%
2024/07	3,123,143	2,371,700	14%	31.7%	24,051,910	16,031,910	50%
2024/06	2,739,635	2,180,406	-14.3%	25.6%	20,928,760	13,660,210	53.2%
2024/05	3,195,322	2,465,632	-12.1%	29.6%	18,189,130	11,479,810	58.4%
2024/04	3,635,281	2,093,375	-22.2%	73.7%	14,993,810	9,014,176	66.3%
2024/03	4,671,778	2,475,426	86.8%	88.7%	11,358,530	6,920,801	64.1%
2024/02	2,501,391	2,476,055	-40.2%	1%	6,686,748	4,445,375	50.4%
2024/01	4,185,357	1,969,320	78.7%	112.5%	4,185,357	1,969,320	112.5%
2023/12	2,342,762	1,874,442	-10%	25%	29,516,520	28,073,200	5.1%
2023/11	2,602,185	2,072,342	2.2%	25.6%	27,173,750	26,198,760	3.7%
2023/10	2,547,022	1,975,146	-15.9%	29%	24,571,570	24,126,420	1.8%
2023/09	3,027,372	2,195,935	2.1%	37.9%	22,024,550	22,151,280	-0.6%
2023/08	2,964,660	1,952,572	25%	51.8%	18,997,170	19,955,340	-4.8%
2023/07	2,371,700	1,811,874	8.8%	30.9%	16,032,510	18,002,770	-10.9%
2023/06	2,180,406	2,362,731	-11.6%	-7.7%	13,660,810	16,190,890	-15.6%
2023/05	2,465,632	2,908,476	17.8%	-15.2%	11,480,410	13,828,160	-17%
2023/04	2,093,375	2,452,025	-15.4%	-14.6%	9,014,776	10,919,690	-17.4%
2023/03	2,476,026	3,014,653	0%	-17.9%	6,921,401	8,467,662	-18.3%
2023/02	2,476,055	2,358,279	25.7%	5%	4,445,375	5,453,009	-18.5%
2023/01	1,969,320	3,094,730	5.1%	-36.4%	1,969,320	3,094,730	-36.4%
2022/12	1,874,456	2,767,741	-9.5%	-32.3%	28,073,190	32,469,050	-13.5%
2022/11	2,072,342	2,823,830	4.9%	-26.6%	26,198,730	29,701,310	-11.8%
2022/10	1,975,146	2,616,249	-10.1%	-24.5%	24,126,390	26,877,480	-10.2%
2022/09	2,195,935	2,711,891	12.5%	-19%	22,151,240	24,261,230	-8.7%
2022/08	1,952,572	2,878,559	7.8%	-32.2%	19,955,310	21,549,340	-7.4%
2022/07	1,811,874	2,828,268	-23.3%	-35.9%	18,002,740	18,670,780	-3.6%
2022/06	2,363,264	2,558,754	-18.7%	-7.6%	16,190,860	15,842,520	2.2%
2022/05	2,908,476	2,736,678	18.6%	6.3%	13,827,600	13,283,760	4.1%
2022/04	2,452,025	2,702,559	-18.6%	-9.3%	10,919,120	10,547,080	3.5%
2022/03	3,014,088	2,786,645	27.8%	8.2%	8,467,097	7,844,524	7.9%
2022/02	2,358,279	2,102,475	-23.8%	12.2%	5,453,009	5,057,879	7.8%
2022/01	3,094,730	2,955,404	12.1%	4.7%	3,094,730	2,955,404	4.7%
2021/12	2,759,875	2,605,103	-2.3%	5.9%	32,461,160	26,710,810	21.5%