富鼎 (8261) 月營收分析比較圖

富鼎 (8261) 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	284,899	222,508	5.3%	28%	2,686,193	2,636,845	1.9%
2024/10	270,450	250,290	10.1%	8.1%	2,401,294	2,414,337	-0.5%
2024/09	245,631	257,955	-17.1%	-4.8%	2,130,844	2,164,047	-1.5%
2024/08	296,181	282,613	11.6%	4.8%	1,885,213	1,906,092	-1.1%
2024/07	265,492	249,174	2.3%	6.5%	1,589,032	1,623,479	-2.1%
2024/06	259,470	240,885	2.8%	7.7%	1,323,540	1,374,305	-3.7%
2024/05	252,303	252,816	13.6%	-0.2%	1,064,070	1,133,420	-6.1%
2024/04	222,028	225,094	17.6%	-1.4%	811,767	880,604	-7.8%
2024/03	188,812	262,382	13.7%	-28%	589,739	655,510	-10%
2024/02	166,051	197,373	-29.3%	-15.9%	400,927	393,128	2%
2024/01	234,876	195,755	9.6%	20%	234,876	195,755	20%
2023/12	214,332	213,534	-3.7%	0.4%	2,851,177	3,911,228	-27.1%
2023/11	222,508	239,214	-11.1%	-7%	2,636,845	3,697,694	-28.7%
2023/10	250,290	253,439	-3%	-1.2%	2,414,337	3,458,480	-30.2%
2023/09	257,955	288,271	-8.7%	-10.5%	2,164,047	3,205,041	-32.5%
2023/08	282,613	287,845	13.4%	-1.8%	1,906,092	2,916,770	-34.7%
2023/07	249,174	333,983	3.4%	-25.4%	1,623,479	2,628,925	-38.2%
2023/06	240,885	398,320	-4.7%	-39.5%	1,374,305	2,294,942	-40.1%
2023/05	252,816	437,243	12.3%	-42.2%	1,133,420	1,896,622	-40.2%
2023/04	225,094	327,677	-14.2%	-31.3%	880,604	1,459,379	-39.7%
2023/03	262,382	404,370	32.9%	-35.1%	655,510	1,131,702	-42.1%
2023/02	197,373	351,880	0.8%	-43.9%	393,128	727,332	-45.9%
2023/01	195,755	375,452	-8.3%	-47.9%	195,755	375,452	-47.9%
2022/12	213,534	349,461	-10.7%	-38.9%	3,911,228	4,203,722	-6.9%
2022/11	239,214	400,617	-5.6%	-40.3%	3,697,694	3,854,261	-4.1%
2022/10	253,439	359,981	-12.1%	-29.6%	3,458,480	3,453,644	0.1%
2022/09	288,271	349,951	0.1%	-17.6%	3,205,041	3,093,663	3.6%
2022/08	287,845	341,482	-13.8%	-15.7%	2,916,770	2,743,712	6.3%
2022/07	333,983	342,722	-16.1%	-2.5%	2,628,925	2,402,230	9.4%
2022/06	398,320	360,099	-8.9%	10.6%	2,294,942	2,059,508	11.4%
2022/05	437,243	359,958	33.4%	21.5%	1,896,622	1,699,409	11.6%
2022/04	327,677	310,696	-19%	5.5%	1,459,379	1,339,451	8.9%
2022/03	404,370	383,311	14.9%	5.5%	1,131,702	1,028,755	10%
2022/02	351,880	274,729	-6.3%	28.1%	727,332	645,444	12.7%
2022/01	375,452	370,715	7.4%	1.3%	375,452	370,715	1.3%
2021/12	349,461	335,066	-12.8%	4.3%	4,203,722	3,125,719	34.5%