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
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%
2022/11	30,809	64,698	57.8%	-52.4%	352,228	1,146,832	-69.3%
2022/10	19,527	111,030	-32.6%	-82.4%	321,419	1,082,134	-70.3%
2022/09	28,984	123,679	22.4%	-76.6%	301,892	971,103	-68.9%
2022/08	23,679	133,597	137.2%	-82.3%	272,908	847,425	-67.8%
2022/07	9,983	128,761	-50.2%	-92.2%	249,229	713,828	-65.1%
2022/06	20,048	91,462	6.6%	-78.1%	239,246	585,067	-59.1%
2022/05	18,813	120,946	-55.2%	-84.4%	219,198	493,605	-55.6%
2022/04	41,954	93,373	-3.7%	-55.1%	200,385	372,659	-46.2%
2022/03	43,556	101,672	-21.9%	-57.2%	158,431	279,286	-43.3%
2022/02	55,768	72,874	-5.6%	-23.5%	114,875	177,614	-35.3%
2022/01	59,107	104,740	-28%	-43.6%	59,107	104,740	-43.6%
2021/12	82,088	105,299	26.9%	-22%	1,228,920	737,184	66.7%
2021/11	64,698	112,002	-41.7%	-42.2%	1,146,832	631,884	81.5%
2021/10	111,030	104,097	-10.2%	6.7%	1,082,134	519,883	108.1%
2021/09	123,679	101,720	-7.4%	21.6%	971,103	415,785	133.6%
2021/08	133,597	78,970	3.8%	69.2%	847,425	314,065	169.8%
2021/07	128,761	54,866	40.8%	134.7%	713,828	235,095	203.6%
2021/06	91,462	52,639	-24.4%	73.8%	585,067	180,229	224.6%
2021/05	120,946	35,618	29.5%	239.6%	493,605	127,590	286.9%
2021/04	93,373	27,676	-8.2%	237.4%	372,659	91,972	305.2%