鑫傳 (6856) 月營收分析比較圖

鑫傳 (6856) 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
2024/10	75,425	33,789	22.2%	123.2%	481,988	323,376	49%
2024/09	61,698	32,880	-1.6%	87.6%	406,563	289,587	40.4%
2024/08	62,726	31,853	7.4%	96.9%	344,865	256,707	34.3%
2024/07	58,388	31,357	4%	86.2%	282,139	224,854	25.5%
2024/06	56,157	30,056	67.6%	86.8%	223,751	193,497	15.6%
2024/05	33,515	33,957	8.6%	-1.3%	167,594	163,441	2.5%
2024/04	30,857	28,558	1.1%	8.1%	134,079	129,484	3.5%
2024/03	30,518	36,294	-2.1%	-15.9%	103,222	100,926	2.3%
2024/02	31,188	29,512	-24.9%	5.7%	72,704	64,632	12.5%
2024/01	41,516	35,120	23.9%	18.2%	41,516	35,120	18.2%
2023/12	33,512	38,679	-14.7%	-13.4%	396,188	397,351	-0.3%
2023/11	39,300	40,733	16.3%	-3.5%	362,676	358,672	1.1%
2023/10	33,789	33,833	2.8%	-0.1%	323,376	317,938	1.7%
2023/09	32,880	32,079	3.2%	2.5%	289,587	284,105	1.9%
2023/08	31,853	32,180	1.6%	-1%	256,707	252,026	1.9%
2023/07	31,357	29,379	4.3%	6.7%	224,854	219,846	2.3%
2023/06	30,056	29,346	-11.5%	2.4%	193,497	190,467	1.6%
2023/05	33,957	31,813	18.9%	6.7%	163,441	161,121	1.4%
2023/04	28,558	31,190	-21.3%	-8.4%	129,484	129,308	0.1%
2023/03	36,294	33,216	23%	9.3%	100,926	98,119	2.9%
2023/02	36,714	39,295	-21.5%	-6.6%	83,491	81,374	2.6%
2023/01	46,777	42,079	-3.1%	11.2%	46,777	42,079	11.2%
2022/12	48,262	43,473	-0.4%	11%	495,641	458,083	8.2%
2022/11	48,439	44,774	17.6%	8.2%	447,379	414,610	7.9%
2022/10	41,171	39,097	6.1%	5.3%	398,940	369,836	7.9%
2022/09	38,815	36,043	-4.2%	7.7%	357,769	330,739	8.2%
2022/08	40,535	37,577	7.8%	7.9%	318,954	294,696	8.2%
2022/07	37,616	35,943	0.4%	4.7%	278,419	257,119	8.3%
2022/06	37,454	44,143	-9.6%	-15.1%	240,803	221,176	8.9%
2022/05	41,451	31,377	5.6%	32.1%	203,349	177,033	14.9%
2022/04	39,246	34,562	-4.9%	13.6%	161,899	145,656	11.1%
2022/03	41,279	36,111	5%	14.3%	122,653	111,094	10.4%
2022/02	39,295	37,049	-6.6%	6.1%	81,374	74,983	8.5%
2022/01	42,079	37,934	-4.7%	10.9%	42,079	37,934	10.9%
2021/12	44,137	37,890	-1.4%	16.5%	458,747	411,060	11.6%