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
2024/03	9,674	2,365	349.5%	309%	17,261	5,761	199.6%
2024/02	2,152	1,836	-60.4%	17.2%	7,587	3,396	123.4%
2024/01	5,435	1,560	-59.9%	248.4%	5,435	1,560	248.4%
2023/12	13,556	2,455	-29.9%	452.2%	68,915	57,178	20.5%
2023/11	19,326	2,669	481.6%	624.1%	55,359	54,723	1.2%
2023/10	3,323	3,211	-49.2%	3.5%	36,033	52,054	-30.8%
2023/09	6,537	29,265	-2.2%	-77.7%	32,710	48,843	-33%
2023/08	6,684	6,974	65.6%	-4.2%	26,173	19,578	33.7%
2023/07	4,037	3,274	-5.4%	23.3%	19,489	12,604	54.6%
2023/06	4,266	2,723	33.6%	56.7%	15,452	9,330	65.6%
2023/05	3,193	1,859	43%	71.8%	11,186	6,607	69.3%
2023/04	2,232	1,312	-5.6%	70.1%	7,993	4,748	68.3%
2023/03	2,365	1,533	38.5%	54.3%	5,364	3,436	56.1%
2023/02	1,707	685	32.1%	149.2%	2,999	1,903	57.6%
2023/01	1,292	1,218	-47.4%	6.1%	1,292	1,218	6.1%
2022/12	2,455	1,227	-8%	100.1%	57,178	41,090	39.2%
2022/11	2,669	1,203	-16.9%	121.9%	54,723	39,863	37.3%
2022/10	3,211	1,776	-89%	80.8%	52,054	38,660	34.6%
2022/09	29,265	24,875	319.6%	17.6%	48,843	36,884	32.4%
2022/08	6,974	2,284	113%	205.3%	19,578	12,009	63%
2022/07	3,274	2,096	20.2%	56.2%	12,604	9,725	29.6%
2022/06	2,723	1,630	46.5%	67.1%	9,330	7,629	22.3%
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%