沛亨 (6291) 月營收分析比較圖

沛亨 (6291) 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	129,073	132,360	28.4%	-2.5%	379,323	407,307	-6.9%
2024/02	100,490	118,693	-32.9%	-15.3%	250,250	274,947	-9%
2024/01	149,760	156,254	15.4%	-4.2%	149,760	156,254	-4.2%
2023/12	129,759	97,960	-35.9%	32.5%	2,168,271	1,416,826	53%
2023/11	202,573	114,761	-13.2%	76.5%	2,038,512	1,318,866	54.6%
2023/10	233,305	101,841	-3.5%	129.1%	1,835,939	1,204,105	52.5%
2023/09	241,721	131,829	-3.4%	83.3%	1,602,634	1,102,264	45.4%
2023/08	250,245	139,522	34.6%	79.3%	1,360,913	970,435	40.2%
2023/07	185,940	119,628	1.9%	55.4%	1,110,668	830,914	33.7%
2023/06	182,549	129,852	-2.8%	40.6%	924,728	711,285	30%
2023/05	187,784	122,941	27.7%	52.7%	742,179	581,433	27.6%
2023/04	147,087	113,128	11.1%	30%	554,394	458,492	20.9%
2023/03	132,360	128,633	11.5%	2.9%	407,307	345,364	17.9%
2023/02	118,693	100,645	-24%	17.9%	274,947	216,731	26.9%
2023/01	156,254	116,085	59.5%	34.6%	156,254	116,085	34.6%
2022/12	97,960	83,812	-14.6%	16.9%	1,416,826	1,040,767	36.1%
2022/11	114,761	92,394	12.7%	24.2%	1,318,866	957,071	37.8%
2022/10	101,841	86,822	-22.7%	17.3%	1,204,105	864,677	39.3%
2022/09	131,829	98,754	-5.5%	33.5%	1,102,264	777,855	41.7%
2022/08	139,522	101,063	16.6%	38%	970,435	679,101	42.9%
2022/07	119,628	92,286	-7.9%	29.6%	830,914	578,038	43.7%
2022/06	129,852	79,096	5.6%	64.2%	711,285	485,753	46.4%
2022/05	122,941	83,229	8.7%	47.7%	581,433	406,657	43%
2022/04	113,128	86,452	-12.1%	30.9%	458,492	323,428	41.8%
2022/03	128,633	79,747	27.8%	61.3%	345,364	236,975	45.7%
2022/02	100,645	58,931	-13.3%	70.8%	216,731	157,228	37.8%
2022/01	116,085	98,297	38.5%	18.1%	116,085	98,297	18.1%
2021/12	83,812	63,699	-9.1%	31.6%	1,040,767	935,823	11.2%
2021/11	92,204	69,073	44.2%	33.5%	956,954	872,125	9.7%
2021/10	63,936	58,539	-17.9%	9.2%	663,462	671,868	-1.3%
2021/09	77,867	16,575	261.7%	369.8%	209,822	138,126	51.9%
2021/08	21,530	23,164	18.4%	-7.1%	131,954	121,550	8.6%
2021/07	18,178	18,448	-1.3%	-1.5%	110,424	98,386	12.2%
2021/06	18,410	13,770	8%	33.7%	92,246	79,938	15.4%
2021/05	17,047	17,615	17.7%	-3.2%	73,836	66,169	11.6%
2021/04	14,485	12,660	-8%	14.4%	56,789	48,554	17%