永虹先進 (6618) 月營收分析比較圖

永虹先進 (6618) 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
2024/08	0	1,660	0%	-100%	1,834	10,843	-83.1%
2024/07	0	2,542	-100%	-100%	1,834	9,183	-80%
2024/06	90	6,297	-84.8%	-98.6%	1,834	6,641	-72.4%
2024/05	593	83	1944.8%	614.5%	1,744	345	405.5%
2024/04	29	37	26.1%	-21.6%	1,151	262	339.3%
2024/03	23	216	-85.6%	-89.3%	1,123	225	399.1%
2024/02	160	0	-83%	0%	1,100	9	12122.2%
2024/01	940	9	-95.8%	10344.4%	940	9	10344.4%
2023/12	22,205	23,163	809.7%	-4.1%	44,231	27,625	60.1%
2023/11	2,441	80	-66.2%	2951.3%	22,027	4,462	393.6%
2023/10	7,216	143	372.9%	4946.1%	19,586	4,382	347%
2023/09	1,526	0	-8.1%	0%	12,369	4,239	191.8%
2023/08	1,660	0	-34.7%	0%	10,843	4,239	155.8%
2023/07	2,542	432	-59.6%	488.4%	9,183	4,239	116.6%
2023/06	6,297	45	7486.7%	13893.3%	6,641	3,807	74.4%
2023/05	83	200	124.3%	-58.5%	345	3,762	-90.8%
2023/04	37	200	-82.9%	-81.5%	262	3,562	-92.6%
2023/03	216	219	0%	-1.4%	225	3,362	-93.3%
2023/02	0	200	-100%	-100%	9	3,143	-99.7%
2023/01	9	2,943	-100%	-99.7%	9	2,943	-99.7%
2022/12	23,163	200	28853.8%	11481.5%	35,441	13,699	158.7%
2022/11	80	45	-44%	77.8%	12,278	13,499	-9%
2022/10	143	2,019	0%	-92.9%	12,198	13,455	-9.3%
2022/09	0	5,507	0%	-100%	12,055	11,436	5.4%
2022/08	0	0	-100%	0%	12,055	5,928	103.3%
2022/07	8,248	430	18228.9%	1818.1%	12,055	5,928	103.3%
2022/06	45	715	-77.5%	-93.7%	3,652	5,498	-33.6%
2022/05	200	360	0%	-44.4%	3,762	4,783	-21.3%
2022/04	200	70	-8.7%	185.7%	3,562	4,423	-19.5%
2022/03	219	95	9.5%	130.5%	3,362	4,353	-22.8%
2022/02	200	2,208	-93.2%	-90.9%	3,143	4,258	-26.2%
2022/01	2,943	2,050	1371.5%	43.6%	2,943	2,050	43.6%
2021/12	200	521	344.4%	-61.6%	13,699	83,242	-83.5%
2021/11	45	587	-97.8%	-92.3%	13,499	82,721	-83.7%
2021/10	2,019	1,732	-63.3%	16.6%	13,455	82,134	-83.6%
2021/09	5,507	832	0%	561.9%	11,436	80,402	-85.8%