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
2022/05	1,859	1,066	41.7%	74.4%	6,607	5,999	10.1%
2022/04	1,312	1,112	-14.4%	18%	4,748	4,933	-3.8%
2022/03	1,533	1,009	123.8%	51.9%	3,436	3,821	-10.1%
2022/02	685	979	-43.8%	-30%	1,903	2,812	-32.3%
2022/01	1,218	1,833	-0.7%	-33.5%	1,218	1,833	-33.5%
2021/12	1,227	8,603	2%	-85.7%	41,090	78,459	-47.6%
2021/11	1,203	8,146	-32.3%	-85.2%	39,863	69,856	-42.9%
2021/10	1,776	6,355	-92.9%	-72.1%	38,660	61,710	-37.3%
2021/09	24,875	28,185	989.1%	-11.7%	36,884	55,355	-33.4%
2021/08	2,284	9,481	9%	-75.9%	12,009	27,170	-55.8%
2021/07	2,096	6,635	28.6%	-68.4%	9,725	17,689	-45%
2021/06	1,630	3,033	52.9%	-46.3%	7,629	11,053	-31%
2021/05	1,066	1,915	-4.1%	-44.3%	5,999	8,020	-25.2%
2021/04	1,112	1,908	10.2%	-41.7%	4,933	6,105	-19.2%
2021/03	1,009	1,562	3.1%	-35.4%	3,821	4,197	-8.9%
2021/02	979	1,285	-46.6%	-23.8%	2,812	2,635	6.7%
2021/01	1,833	1,350	-78.7%	35.8%	1,833	1,350	35.8%
2020/12	8,603	1,571	5.6%	447.6%	78,459	61,642	27.3%
2020/11	8,146	1,886	28.2%	331.9%	69,856	60,071	16.3%
2020/10	6,355	10,207	-77.4%	-37.7%	61,710	58,185	6.1%
2020/09	28,185	24,344	197.3%	15.8%	55,355	47,868	15.6%
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%