興農 (1712) 月營收分析比較圖

興農 (1712) 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	1,784,772	1,717,794	21.9%	3.9%	5,009,609	5,123,414	-2.2%
2024/02	1,464,418	1,526,677	-16.8%	-4.1%	3,224,837	3,405,620	-5.3%
2024/01	1,760,419	1,878,943	20.2%	-6.3%	1,760,419	1,878,943	-6.3%
2023/12	1,464,691	1,454,166	-5.2%	0.7%	19,112,810	23,042,880	-17%
2023/11	1,545,214	1,507,133	2.4%	2.5%	17,648,120	21,588,710	-18.3%
2023/10	1,508,347	2,068,709	-18.9%	-27.1%	16,102,910	20,081,580	-19.8%
2023/09	1,860,207	1,915,609	17.3%	-2.9%	14,594,560	18,012,870	-19%
2023/08	1,585,242	1,910,508	9.4%	-17%	12,734,350	16,097,260	-20.9%
2023/07	1,449,359	2,021,193	-1.4%	-28.3%	11,149,110	14,186,750	-21.4%
2023/06	1,469,449	2,118,309	-5.6%	-30.6%	9,699,750	12,165,560	-20.3%
2023/05	1,555,910	1,966,359	0.3%	-20.9%	8,230,301	10,047,250	-18.1%
2023/04	1,550,977	2,007,657	-9.7%	-22.7%	6,674,391	8,080,890	-17.4%
2023/03	1,717,794	2,181,001	12.5%	-21.2%	5,123,414	6,073,233	-15.6%
2023/02	1,526,677	1,550,473	-18.7%	-1.5%	3,405,620	3,892,232	-12.5%
2023/01	1,878,943	2,341,759	29.2%	-19.8%	1,878,943	2,341,759	-19.8%
2022/12	1,454,166	1,515,840	-3.5%	-4.1%	23,042,880	18,645,880	23.6%
2022/11	1,507,133	1,465,434	-27.1%	2.8%	21,588,710	17,130,040	26%
2022/10	2,068,709	1,497,567	8%	38.1%	20,081,580	15,664,600	28.2%
2022/09	1,915,609	1,495,643	0.3%	28.1%	18,012,870	14,167,030	27.1%
2022/08	1,910,508	1,518,611	-5.5%	25.8%	16,097,260	12,671,390	27%
2022/07	2,021,193	1,595,355	-4.6%	26.7%	14,186,750	11,152,780	27.2%
2022/06	2,118,309	1,675,034	7.7%	26.5%	12,165,560	9,557,425	27.3%
2022/05	1,966,359	1,543,796	-2%	27.4%	10,047,250	7,882,391	27.5%
2022/04	2,007,657	1,509,545	-7.9%	33%	8,080,890	6,338,595	27.5%
2022/03	2,181,001	1,806,822	40.7%	20.7%	6,073,233	4,829,050	25.8%
2022/02	1,550,473	1,434,783	-33.8%	8.1%	3,892,232	3,022,228	28.8%
2022/01	2,341,759	1,587,445	54.5%	47.5%	2,341,759	1,587,445	47.5%
2021/12	1,515,840	1,346,687	3.4%	12.6%	18,645,880	17,484,400	6.6%
2021/11	1,465,434	1,310,838	-2.1%	11.8%	17,130,040	16,137,710	6.1%
2021/10	1,497,567	1,343,723	0.1%	11.4%	15,664,600	14,826,880	5.7%
2021/09	1,495,643	1,523,205	-1.5%	-1.8%	14,167,030	13,483,150	5.1%
2021/08	1,518,611	1,404,696	-4.8%	8.1%	12,671,390	11,959,950	5.9%
2021/07	1,595,355	1,457,145	-4.8%	9.5%	11,152,780	10,555,250	5.7%
2021/06	1,675,034	1,388,367	8.5%	20.6%	9,557,425	9,098,107	5%
2021/05	1,543,796	1,472,936	2.3%	4.8%	7,882,391	7,709,740	2.2%
2021/04	1,509,545	1,550,126	-16.5%	-2.6%	6,338,595	6,236,804	1.6%