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
2020/08	9,481	6,382	42.9%	48.5%	27,170	23,524	15.5%
2020/07	6,635	3,771	118.8%	75.9%	17,689	17,142	3.2%
2020/06	3,033	3,092	58.4%	-1.9%	11,053	13,371	-17.3%
2020/05	1,915	3,028	0.4%	-36.8%	8,020	10,279	-22%
2020/04	1,908	2,555	22.1%	-25.3%	6,105	7,251	-15.8%
2020/03	1,562	1,830	21.5%	-14.6%	4,197	4,696	-10.6%
2020/02	1,285	1,114	-4.8%	15.4%	2,635	2,866	-8.1%
2020/01	1,350	1,752	-14.1%	-22.9%	1,350	1,752	-22.9%
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%