欣普羅 (6560) 月營收分析比較圖

欣普羅 (6560) 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
2025/11	19,881	10,777	27.4%	84.5%	145,472	61,189	137.7%
2025/10	15,605	4,021	50.3%	288.1%	125,591	50,413	149.1%
2025/09	10,385	5,997	425%	73.2%	109,986	46,392	137.1%
2025/08	1,978	17,506	-85.6%	-88.7%	99,601	40,394	146.6%
2025/07	13,744	802	34.4%	1613.7%	97,623	22,888	326.5%
2025/06	10,223	3,073	-33.1%	232.7%	83,879	22,086	279.8%
2025/05	15,280	5,020	12.7%	204.4%	73,656	19,013	287.4%
2025/04	13,554	1,921	-46.1%	605.6%	58,376	13,993	317.2%
2025/03	25,162	3,304	122.3%	661.6%	44,823	12,072	271.3%
2025/02	11,317	2,416	35.6%	368.4%	19,660	8,768	124.2%
2025/01	8,343	6,352	-47.7%	31.3%	8,343	6,352	31.3%
2024/12	15,959	3,934	48.1%	305.7%	77,148	116,955	-34%
2024/11	10,777	6,069	168%	77.6%	61,189	113,020	-45.9%
2024/10	4,021	4,939	-32.9%	-18.6%	50,413	106,951	-52.9%
2024/09	5,997	12,069	-65.7%	-50.3%	46,392	102,012	-54.5%
2024/08	17,506	15,447	2082.8%	13.3%	40,394	89,943	-55.1%
2024/07	802	10,762	-73.9%	-92.5%	22,888	74,497	-69.3%
2024/06	3,073	10,021	-38.8%	-69.3%	22,086	63,734	-65.3%
2024/05	5,020	11,587	161.3%	-56.7%	19,013	53,714	-64.6%
2024/04	1,921	4,294	-41.8%	-55.3%	13,993	42,127	-66.8%
2024/03	3,304	14,352	36.8%	-77%	12,072	37,833	-68.1%
2024/02	2,416	12,925	-62%	-81.3%	8,768	23,481	-62.7%
2024/01	6,352	10,557	61.5%	-39.8%	6,352	10,557	-39.8%
2023/12	3,934	12,265	-35.2%	-67.9%	116,955	364,493	-67.9%
2023/11	6,069	30,809	22.9%	-80.3%	113,020	352,228	-67.9%
2023/10	4,939	19,527	-59.1%	-74.7%	106,951	321,419	-66.7%
2023/09	12,069	28,984	-21.9%	-58.3%	102,012	301,892	-66.2%
2023/08	15,447	23,679	43.5%	-34.8%	89,943	272,908	-67%
2023/07	10,762	9,983	7.4%	7.8%	74,497	249,229	-70.1%
2023/06	10,021	20,048	-13.5%	-50%	63,734	239,246	-73.4%
2023/05	11,587	18,813	169.8%	-38.4%	53,714	219,198	-75.5%
2023/04	4,294	41,954	-70.1%	-89.8%	42,127	200,385	-79%
2023/03	14,352	43,556	11%	-67%	37,833	158,431	-76.1%
2023/02	12,925	55,768	22.4%	-76.8%	23,481	114,875	-79.6%
2023/01	10,557	59,107	-13.9%	-82.1%	10,557	59,107	-82.1%
2022/12	12,265	82,088	-60.2%	-85.1%	364,493	1,228,920	-70.3%