欣巴巴 (9906) 月營收分析比較圖

欣巴巴 (9906) 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	462,203	25,874	124.8%	1686.4%	3,610,518	3,684,281	-2%
2024/10	205,565	41,885	36.8%	390.8%	3,148,315	3,658,407	-13.9%
2024/09	150,251	14	-77.8%	1073121%	2,942,750	3,616,522	-18.6%
2024/08	677,289	7,284	-51.4%	9198.3%	2,792,499	3,616,508	-22.8%
2024/07	1,393,004	455,850	208.2%	205.6%	2,115,210	3,609,224	-41.4%
2024/06	451,913	783,337	158.8%	-42.3%	722,206	3,153,374	-77.1%
2024/05	174,641	973,789	1700.8%	-82.1%	270,293	2,370,037	-88.6%
2024/04	9,698	775,749	-49.3%	-98.7%	95,652	1,396,248	-93.1%
2024/03	19,130	220,391	147053.8%	-91.3%	85,954	620,499	-86.1%
2024/02	13	149,716	-100%	-100%	66,824	400,108	-83.3%
2024/01	66,811	250,392	53.1%	-73.3%	66,811	250,392	-73.3%
2023/12	43,634	242,444	68.6%	-82%	3,727,915	2,973,851	25.4%
2023/11	25,874	57,874	-38.2%	-55.3%	3,684,281	2,731,407	34.9%
2023/10	41,885	43,995	299078.6%	-4.8%	3,658,407	2,673,533	36.8%
2023/09	14	13	-99.8%	7.7%	3,616,522	2,629,538	37.5%
2023/08	7,284	96,909	-98.4%	-92.5%	3,616,508	2,629,525	37.5%
2023/07	455,850	361,537	-41.8%	26.1%	3,609,224	2,532,616	42.5%
2023/06	783,337	310,768	-19.5%	152.1%	3,153,374	2,171,079	45.2%
2023/05	973,789	737,097	25.5%	32.1%	2,370,037	1,860,311	27.4%
2023/04	775,749	209,386	252%	270.5%	1,396,248	1,123,214	24.3%
2023/03	220,391	831,626	47.2%	-73.5%	620,499	913,828	-32.1%
2023/02	149,716	41,312	-40.2%	262.4%	400,108	82,202	386.7%
2023/01	250,392	40,890	3.3%	512.3%	250,392	40,890	512.3%
2022/12	242,444	59,483	318.9%	307.6%	2,973,851	1,415,168	110.1%
2022/11	57,874	182,832	31.5%	-68.3%	2,731,407	1,355,685	101.5%
2022/10	43,995	167,976	338323.1%	-73.8%	2,673,533	1,172,853	127.9%
2022/09	13	799,126	-100%	-100%	2,629,538	1,004,877	161.7%
2022/08	96,909	165,255	-73.2%	-41.3%	2,629,525	205,751	1178%
2022/07	361,537	12	16.3%	3012708%	2,532,616	40,496	6154%
2022/06	310,768	13	-57.8%	2390423%	2,171,079	40,484	5262.8%
2022/05	737,097	12	252%	6142375%	1,860,311	40,471	4496.6%
2022/04	209,386	12	-74.8%	1744783%	1,123,214	40,459	2676.2%
2022/03	831,626	13	1913%	6397023%	913,828	40,447	2159.3%
2022/02	41,312	481	1%	8488.8%	82,202	40,434	103.3%
2022/01	40,890	39,953	-31.3%	2.3%	40,890	39,953	2.3%
2021/12	59,483	120	-67.5%	49469.2%	1,415,168	167,828	743.2%