慶豐富 (9935) 月營收分析比較圖

慶豐富 (9935) 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
2025/10	383,338	523,482	-9.4%	-26.8%	4,063,488	4,494,130	-9.6%
2025/09	423,233	518,156	-6.9%	-18.3%	3,680,150	3,970,648	-7.3%
2025/08	454,592	516,826	4.9%	-12%	3,256,917	3,452,492	-5.7%
2025/07	433,400	529,483	2.6%	-18.1%	2,802,325	2,935,666	-4.5%
2025/06	422,239	478,684	10.7%	-11.8%	2,368,925	2,406,183	-1.5%
2025/05	381,272	425,567	1.1%	-10.4%	1,946,686	1,927,499	1%
2025/04	377,101	383,963	-5.7%	-1.8%	1,565,414	1,501,932	4.2%
2025/03	399,858	421,312	6.3%	-5.1%	1,188,313	1,117,969	6.3%
2025/02	376,225	314,219	-8.7%	19.7%	788,455	696,657	13.2%
2025/01	412,230	382,438	-9.3%	7.8%	412,230	382,438	7.8%
2024/12	454,407	352,251	0.9%	29%	5,399,082	4,541,924	18.9%
2024/11	450,545	413,671	-13.9%	8.9%	4,944,675	4,189,673	18%
2024/10	523,482	514,566	1%	1.7%	4,494,130	3,776,002	19%
2024/09	518,156	382,249	0.3%	35.5%	3,970,648	3,261,436	21.7%
2024/08	516,826	482,037	-2.4%	7.2%	3,452,492	2,879,187	19.9%
2024/07	529,483	459,792	10.6%	15.1%	2,935,666	2,397,150	22.5%
2024/06	478,684	341,199	12.5%	40.3%	2,406,183	1,937,358	24.2%
2024/05	425,567	339,156	10.8%	25.5%	1,927,499	1,596,159	20.8%
2024/04	383,963	337,241	-8.9%	13.9%	1,501,932	1,257,003	19.5%
2024/03	421,312	299,054	34.1%	40.9%	1,117,969	919,762	21.5%
2024/02	314,219	245,944	-17.8%	27.8%	696,657	620,708	12.2%
2024/01	382,438	374,764	8.6%	2%	382,438	374,764	2%
2023/12	352,251	423,047	-14.8%	-16.7%	4,541,924	5,287,229	-14.1%
2023/11	413,671	333,567	-19.6%	24%	4,189,673	4,864,182	-13.9%
2023/10	514,566	453,041	34.6%	13.6%	3,776,002	4,530,615	-16.6%
2023/09	382,249	427,281	-20.7%	-10.5%	3,261,436	4,077,574	-20%
2023/08	482,037	415,837	4.8%	15.9%	2,879,187	3,650,293	-21.1%
2023/07	459,792	472,316	34.8%	-2.7%	2,397,150	3,234,456	-25.9%
2023/06	341,199	548,106	0.6%	-37.7%	1,937,358	2,762,140	-29.9%
2023/05	339,156	600,377	0.6%	-43.5%	1,596,159	2,214,034	-27.9%
2023/04	337,241	426,502	12.8%	-20.9%	1,257,003	1,613,657	-22.1%
2023/03	299,054	430,615	21.6%	-30.5%	919,762	1,187,155	-22.5%
2023/02	245,944	345,331	-34.4%	-28.8%	620,708	756,540	-18%
2023/01	374,764	411,209	-11.4%	-8.9%	374,764	411,209	-8.9%
2022/12	423,047	460,054	26.8%	-8%	5,287,229	4,969,355	6.4%
2022/11	333,567	439,609	-26.4%	-24.1%	4,864,182	4,509,301	7.9%