興勤 (2428) 月營收分析比較圖

興勤 (2428) 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	563,480	625,340	32.9%	-9.9%	1,561,206	1,718,765	-9.2%
2024/02	423,977	557,138	-26.1%	-23.9%	997,726	1,093,425	-8.8%
2024/01	573,749	536,287	-4.6%	7%	573,749	536,287	7%
2023/12	601,720	623,649	-3.1%	-3.5%	7,076,811	7,462,686	-5.2%
2023/11	621,016	623,679	11.8%	-0.4%	6,475,091	6,839,037	-5.3%
2023/10	555,327	629,009	-2%	-11.7%	5,854,075	6,215,358	-5.8%
2023/09	566,456	643,760	-6.5%	-12%	5,298,748	5,586,349	-5.1%
2023/08	605,630	645,334	2.4%	-6.2%	4,732,292	4,942,589	-4.3%
2023/07	591,321	598,600	-2.6%	-1.2%	4,126,662	4,297,255	-4%
2023/06	607,352	649,234	-0.8%	-6.4%	3,535,341	3,698,655	-4.4%
2023/05	612,338	616,902	2.6%	-0.7%	2,927,989	3,049,420	-4%
2023/04	596,886	636,173	-4.6%	-6.2%	2,315,651	2,432,519	-4.8%
2023/03	625,340	568,994	12.2%	9.9%	1,718,765	1,796,346	-4.3%
2023/02	557,138	547,430	3.9%	1.8%	1,093,425	1,227,352	-10.9%
2023/01	536,287	679,922	-14%	-21.1%	536,287	679,922	-21.1%
2022/12	623,649	652,486	0%	-4.4%	7,462,686	7,499,615	-0.5%
2022/11	623,679	626,681	-0.8%	-0.5%	6,839,037	6,847,129	-0.1%
2022/10	629,009	586,057	-2.3%	7.3%	6,215,358	6,220,448	-0.1%
2022/09	643,760	646,093	-0.2%	-0.4%	5,586,349	5,634,391	-0.9%
2022/08	645,334	620,597	7.8%	4%	4,942,589	4,988,298	-0.9%
2022/07	598,600	648,222	-7.8%	-7.7%	4,297,255	4,367,701	-1.6%
2022/06	649,234	657,779	5.2%	-1.3%	3,698,655	3,719,479	-0.6%
2022/05	616,902	674,374	-3%	-8.5%	3,049,420	3,061,700	-0.4%
2022/04	636,173	629,181	11.8%	1.1%	2,432,519	2,387,326	1.9%
2022/03	568,994	604,446	3.9%	-5.9%	1,796,346	1,758,145	2.2%
2022/02	547,430	474,685	-19.5%	15.3%	1,227,352	1,153,699	6.4%
2022/01	679,922	679,014	4.2%	0.1%	679,922	679,014	0.1%
2021/12	652,486	599,900	4.1%	8.8%	7,499,615	5,918,771	26.7%
2021/11	626,681	564,338	6.9%	11%	6,847,129	5,318,871	28.7%
2021/10	586,057	541,163	-9.3%	8.3%	6,220,448	4,754,533	30.8%
2021/09	646,093	547,277	4.1%	18%	5,634,391	4,213,370	33.7%
2021/08	620,597	531,878	-4.3%	16.7%	4,988,298	3,666,093	36.1%
2021/07	648,222	541,506	-1.5%	19.7%	4,367,701	3,134,215	39.3%
2021/06	657,779	468,260	-2.5%	40.5%	3,719,479	2,592,709	43.5%
2021/05	674,374	521,921	7.2%	29.2%	3,061,700	2,124,449	44.1%
2021/04	629,181	507,037	4.1%	24.1%	2,387,326	1,602,528	49%