紘康 (6457) 月營收分析比較圖

紘康 (6457) 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	73,980	63,080	-14.8%	17.3%	797,432	588,225	35.6%
2024/09	86,804	74,126	-4.5%	17.1%	723,452	525,144	37.8%
2024/08	90,880	70,715	8.6%	28.5%	636,648	451,018	41.2%
2024/07	83,649	66,485	-1.7%	25.8%	545,767	380,304	43.5%
2024/06	85,101	64,188	-4.4%	32.6%	462,119	313,819	47.3%
2024/05	88,986	54,817	0.7%	62.3%	377,018	249,631	51%
2024/04	88,377	54,130	5.3%	63.3%	288,032	194,814	47.8%
2024/03	83,934	58,642	80.2%	43.1%	199,655	140,684	41.9%
2024/02	46,569	48,241	-32.7%	-3.5%	115,720	82,042	41%
2024/01	69,151	33,801	-6.5%	104.6%	69,151	33,801	104.6%
2023/12	73,932	53,069	-3.8%	39.3%	738,990	845,775	-12.6%
2023/11	76,833	48,341	21.8%	58.9%	665,058	792,707	-16.1%
2023/10	63,080	50,779	-14.9%	24.2%	588,225	744,366	-21%
2023/09	74,126	50,674	4.8%	46.3%	525,144	693,587	-24.3%
2023/08	70,715	60,451	6.4%	17%	451,018	642,914	-29.8%
2023/07	66,485	61,709	3.6%	7.7%	380,304	582,463	-34.7%
2023/06	64,188	64,748	17.1%	-0.9%	313,819	520,754	-39.7%
2023/05	54,817	74,456	1.3%	-26.4%	249,631	456,007	-45.3%
2023/04	54,130	96,976	-7.7%	-44.2%	194,814	381,551	-48.9%
2023/03	58,642	88,681	21.6%	-33.9%	140,684	284,575	-50.6%
2023/02	48,241	87,049	42.7%	-44.6%	82,042	195,895	-58.1%
2023/01	33,801	108,846	-36.3%	-68.9%	33,801	108,846	-68.9%
2022/12	53,069	120,308	9.8%	-55.9%	845,775	1,408,367	-39.9%
2022/11	48,341	122,889	-4.8%	-60.7%	792,707	1,288,060	-38.5%
2022/10	50,779	114,418	0.2%	-55.6%	744,366	1,165,170	-36.1%
2022/09	50,674	111,189	-16.2%	-54.4%	693,587	1,050,752	-34%
2022/08	60,451	123,859	-2%	-51.2%	642,914	939,564	-31.6%
2022/07	61,709	123,521	-4.7%	-50%	582,463	815,705	-28.6%
2022/06	64,748	107,938	-13%	-40%	520,754	692,184	-24.8%
2022/05	74,456	114,561	-23.2%	-35%	456,007	584,246	-21.9%
2022/04	96,976	126,216	9.4%	-23.2%	381,551	469,685	-18.8%
2022/03	88,681	149,110	1.9%	-40.5%	284,575	343,469	-17.1%
2022/02	87,049	80,354	-20%	8.3%	195,895	194,359	0.8%
2022/01	108,846	114,005	-9.5%	-4.5%	108,846	114,005	-4.5%
2021/12	120,308	123,397	-2.1%	-2.5%	1,408,367	1,159,473	21.5%
2021/11	122,889	103,756	7.4%	18.4%	1,288,060	1,036,076	24.3%