興泰 (1235) 月營收分析比較圖

興泰 (1235) 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
2019/12	1,571	2,236	-16.7%	-29.7%	61,642	57,652	6.9%
2019/11	1,886	2,081	-81.5%	-9.4%	60,071	55,424	8.4%
2019/10	10,207	3,281	-58.1%	211.1%	58,185	53,343	9.1%
2019/09	24,344	5,281	281.4%	361%	47,868	50,039	-4.3%
2019/08	6,382	27,967	69.2%	-77.2%	23,524	44,758	-47.4%
2019/07	3,771	3,400	22%	10.9%	17,142	16,791	2.1%
2019/06	3,092	2,617	2.1%	18.1%	13,371	13,391	-0.1%
2019/05	3,028	2,691	18.5%	12.5%	10,279	10,774	-4.6%
2019/04	2,555	2,037	39.6%	25.4%	7,251	8,083	-10.3%
2019/03	1,830	2,540	64.3%	-28%	4,696	6,033	-22.2%
2019/02	1,114	1,394	-36.4%	-20.1%	2,866	3,493	-18%
2019/01	1,752	2,099	-21.6%	-16.5%	1,752	2,099	-16.5%
2018/12	2,236	3,359	9.5%	-33.4%	57,590	76,510	-24.7%
2018/11	2,042	4,264	-37.8%	-52.1%	55,354	73,151	-24.3%
2018/10	3,281	5,169	-37.2%	-36.5%	53,312	68,887	-22.6%
2018/09	5,225	25,839	-81.3%	-79.8%	49,973	63,718	-21.6%
2018/08	27,967	8,662	722.5%	222.9%	44,748	37,879	18.1%
2018/07	3,400	4,710	29.9%	-27.8%	16,913	29,575	-42.8%
2018/06	2,617	5,193	-7.3%	-49.6%	13,512	24,865	-45.7%
2018/05	2,823	4,817	38.5%	-41.4%	10,895	19,673	-44.6%
2018/04	2,039	4,245	-19.7%	-52%	8,072	14,855	-45.7%
2018/03	2,540	4,230	82.2%	-40%	6,033	10,610	-43.1%
2018/02	1,394	2,819	-33.6%	-50.5%	3,493	6,380	-45.3%
2018/01	2,099	3,561	-37.5%	-41%	2,099	3,561	-41%
2017/12	3,359	6,064	-21.2%	-44.6%	76,510	120,444	-36.5%
2017/11	4,264	5,070	-17.5%	-15.9%	73,151	114,382	-36%
2017/10	5,169	6,922	-80%	-25.3%	68,887	109,312	-37%
2017/09	25,839	19,746	198.3%	30.9%	64,076	102,389	-37.4%
2017/08	8,662	16,186	83.9%	-46.5%	38,237	82,644	-53.7%
2017/07	4,710	7,384	-9.3%	-36.2%	29,575	66,457	-55.5%
2017/06	5,193	24,396	7.8%	-78.7%	24,865	59,074	-57.9%
2017/05	4,817	9,918	13.5%	-51.4%	19,673	34,677	-43.3%
2017/04	4,245	5,639	0.3%	-24.7%	14,855	24,759	-40%
2017/03	4,230	6,457	50%	-34.5%	10,610	19,119	-44.5%
2017/02	2,819	8,100	-20.8%	-65.2%	6,380	12,662	-49.6%
2017/01	3,561	4,568	-41.3%	-22%	3,561	4,568	-22%