勁豐 (6577) 月營收分析比較圖

勁豐 (6577) 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	174,915	182,909	-21%	-4.4%	2,102,245	2,390,108	-12%
2024/10	221,445	236,220	9.1%	-6.3%	1,927,330	2,207,199	-12.7%
2024/09	203,054	285,096	0.8%	-28.8%	1,705,885	1,970,979	-13.4%
2024/08	201,390	258,487	-0.4%	-22.1%	1,502,831	1,685,883	-10.9%
2024/07	202,252	243,913	1.9%	-17.1%	1,301,441	1,427,396	-8.8%
2024/06	198,507	212,055	2.5%	-6.4%	1,099,189	1,183,483	-7.1%
2024/05	193,604	280,939	4.3%	-31.1%	900,682	971,428	-7.3%
2024/04	185,550	213,262	5%	-13%	707,078	690,489	2.4%
2024/03	176,727	176,281	7%	0.3%	521,528	477,227	9.3%
2024/02	165,169	127,508	-8.1%	29.5%	344,801	300,946	14.6%
2024/01	179,632	173,438	30.1%	3.6%	179,632	173,438	3.6%
2023/12	138,071	141,184	-24%	-2.2%	2,528,179	1,885,962	34%
2023/11	181,811	163,400	-23%	11.3%	2,390,108	1,744,778	37%
2023/10	236,220	180,731	-17.5%	30.7%	2,208,297	1,581,378	39.6%
2023/09	286,194	190,955	10.7%	49.9%	1,972,077	1,400,647	40.8%
2023/08	258,487	155,499	6%	66.2%	1,685,883	1,209,692	39.4%
2023/07	243,912	152,943	15%	59.5%	1,427,396	1,054,193	35.4%
2023/06	212,056	149,915	-24.5%	41.5%	1,183,484	901,250	31.3%
2023/05	280,939	102,345	32%	174.5%	971,428	751,335	29.3%
2023/04	212,863	132,512	20.5%	60.6%	690,489	648,990	6.4%
2023/03	176,680	162,113	38.6%	9%	477,626	516,478	-7.5%
2023/02	127,508	126,669	-26.5%	0.7%	300,946	354,365	-15.1%
2023/01	173,438	227,696	22.8%	-23.8%	173,438	227,696	-23.8%
2022/12	141,197	233,625	-13.6%	-39.6%	1,885,975	1,745,768	8%
2022/11	163,400	233,203	-9.6%	-29.9%	1,744,778	1,512,143	15.4%
2022/10	180,732	164,604	-5.3%	9.8%	1,581,378	1,278,940	23.6%
2022/09	190,954	158,045	22.8%	20.8%	1,400,646	1,114,336	25.7%
2022/08	155,499	141,198	1.7%	10.1%	1,209,692	956,291	26.5%
2022/07	152,943	175,208	2%	-12.7%	1,054,193	815,093	29.3%
2022/06	149,915	88,282	46.5%	69.8%	901,250	639,885	40.8%
2022/05	102,345	117,223	-23.1%	-12.7%	751,335	551,603	36.2%
2022/04	133,052	109,013	-17.6%	22%	648,990	434,380	49.4%
2022/03	161,573	125,187	27.5%	29.1%	515,938	325,367	58.6%
2022/02	126,669	71,174	-44.4%	78%	354,365	200,180	77%
2022/01	227,696	129,006	3.1%	76.5%	227,696	129,006	76.5%
2021/12	220,820	167,266	-5.3%	32%	1,732,963	1,771,303	-2.2%