寬宏藝術 (6596) 月營收分析比較圖

寬宏藝術 (6596) 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	165,253	38,647	-61.5%	327.6%	632,749	202,610	212.3%
2024/02	428,832	104,680	1009.1%	309.6%	467,496	163,963	185.1%
2024/01	38,664	59,283	-85%	-34.8%	38,664	59,283	-34.8%
2023/12	258,027	156,033	328.9%	65.4%	1,344,116	1,282,857	4.8%
2023/11	60,158	63,757	-38.4%	-5.6%	1,086,089	1,126,823	-3.6%
2023/10	97,676	74,319	-33.2%	31.4%	1,025,931	1,063,067	-3.5%
2023/09	146,179	39,624	-4.3%	268.9%	928,255	988,747	-6.1%
2023/08	152,801	100,797	-43.6%	51.6%	782,077	949,123	-17.6%
2023/07	271,051	224,470	998.6%	20.8%	629,276	848,326	-25.8%
2023/06	24,672	176,598	-73.4%	-86%	358,225	623,856	-42.6%
2023/05	92,857	18,546	143.8%	400.7%	333,553	447,258	-25.4%
2023/04	38,087	18,248	-1.4%	108.7%	240,697	428,712	-43.8%
2023/03	38,647	116,162	-63.1%	-66.7%	202,610	410,464	-50.6%
2023/02	104,680	220,797	76.6%	-52.6%	163,963	294,302	-44.3%
2023/01	59,283	73,505	-62%	-19.3%	59,283	73,505	-19.3%
2022/12	156,033	35,726	144.7%	336.7%	1,282,857	302,102	324.6%
2022/11	63,757	10,770	-14.2%	492%	1,126,823	266,376	323%
2022/10	74,319	11,184	87.6%	564.5%	1,063,067	255,605	315.9%
2022/09	39,624	1,746	-60.7%	2169.4%	988,747	244,422	304.5%
2022/08	100,797	2,503	-55.1%	3927%	949,123	242,676	291.1%
2022/07	224,470	155	27.1%	144719.3%	848,326	240,173	253.2%
2022/06	176,598	3,163	852.2%	5483.2%	623,856	240,018	159.9%
2022/05	18,546	74,800	1.6%	-75.2%	447,258	236,855	88.8%
2022/04	18,248	54,941	-84.3%	-66.8%	428,712	162,054	164.5%
2022/03	116,162	16,342	-47.4%	610.8%	410,464	107,113	283.2%
2022/02	220,797	26,114	200.4%	745.5%	294,302	90,772	224.2%
2022/01	73,505	64,658	105.7%	13.7%	73,505	64,658	13.7%
2021/12	35,726	323,756	231.7%	-89%	302,102	972,385	-68.9%
2021/11	10,770	274,380	-3.7%	-96.1%	266,376	648,629	-58.9%
2021/10	11,184	14,542	540.5%	-23.1%	255,605	374,249	-31.7%
2021/09	1,746	65,418	-30.2%	-97.3%	244,422	359,708	-32%
2021/08	2,503	57,637	1514.8%	-95.7%	242,676	294,289	-17.5%
2021/07	155	54,572	-95.1%	-99.7%	240,173	236,652	1.5%
2021/06	3,163	8,335	-95.8%	-62%	240,018	182,081	31.8%
2021/05	74,800	4,731	36.1%	1481.1%	236,855	173,746	36.3%
2021/04	54,941	3,949	236.2%	1291.3%	162,054	169,014	-4.1%