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
2025/11	34	0	-17.1%	0%	18,894	1,915	886.6%
2025/10	41	0	-91.1%	0%	18,860	1,915	884.8%
2025/09	460	81	-38.2%	467.9%	18,819	1,915	882.7%
2025/08	744	0	3620%	0%	18,359	1,834	901%
2025/07	20	0	-13%	0%	17,615	1,834	860.5%
2025/06	23	90	0%	-74.4%	17,595	1,834	859.4%
2025/05	0	593	-100%	-100%	17,572	1,744	907.6%
2025/04	13,709	29	628.8%	47172.4%	17,572	1,151	1426.7%
2025/03	1,881	23	-4.8%	8078.3%	3,863	1,123	244%
2025/02	1,977	160	39440%	1135.6%	1,982	1,100	80.2%
2025/01	5	940	-99.1%	-99.5%	5	940	-99.5%
2024/12	532	22,205	0%	-97.6%	2,447	44,231	-94.5%
2024/11	0	2,441	0%	-100%	1,915	22,027	-91.3%
2024/10	0	7,216	-100%	-100%	1,915	19,586	-90.2%
2024/09	81	1,526	0%	-94.7%	1,915	12,369	-84.5%
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%