超豐 (2441) 月營收分析比較圖

超豐 (2441) 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	1,242,773	1,179,131	16.1%	5.4%	3,479,721	3,016,735	15.3%
2024/02	1,070,103	1,000,638	-8.3%	6.9%	2,236,948	1,837,604	21.7%
2024/01	1,166,845	836,966	0.9%	39.4%	1,166,845	836,966	39.4%
2023/12	1,157,008	961,379	-4.4%	20.3%	13,570,080	15,950,310	-14.9%
2023/11	1,210,870	1,045,051	4.5%	15.9%	12,413,070	14,988,930	-17.2%
2023/10	1,158,906	1,031,783	1.1%	12.3%	11,202,200	13,943,880	-19.7%
2023/09	1,146,695	1,008,816	-4.7%	13.7%	10,043,290	12,912,100	-22.2%
2023/08	1,203,031	1,237,752	3.6%	-2.8%	8,896,597	11,903,280	-25.3%
2023/07	1,161,213	1,262,225	5.3%	-8%	7,693,566	10,665,530	-27.9%
2023/06	1,102,452	1,457,345	-7.6%	-24.4%	6,532,353	9,403,303	-30.5%
2023/05	1,193,246	1,517,592	-2.2%	-21.4%	5,429,901	7,945,958	-31.7%
2023/04	1,219,920	1,714,943	3.5%	-28.9%	4,236,655	6,428,366	-34.1%
2023/03	1,179,131	1,677,929	17.8%	-29.7%	3,016,735	4,713,423	-36%
2023/02	1,000,638	1,354,913	19.5%	-26.1%	1,837,604	3,035,494	-39.5%
2023/01	836,966	1,680,581	-12.9%	-50.2%	836,966	1,680,581	-50.2%
2022/12	961,379	1,622,801	-8%	-40.8%	15,950,310	19,461,140	-18%
2022/11	1,045,051	1,711,521	1.3%	-38.9%	14,988,930	17,838,340	-16%
2022/10	1,031,783	1,770,581	2.3%	-41.7%	13,943,880	16,126,820	-13.5%
2022/09	1,008,816	1,759,760	-18.5%	-42.7%	12,912,100	14,356,240	-10.1%
2022/08	1,237,752	1,811,532	-1.9%	-31.7%	11,903,280	12,596,480	-5.5%
2022/07	1,262,225	1,755,752	-13.4%	-28.1%	10,665,530	10,784,950	-1.1%
2022/06	1,457,345	1,588,961	-4%	-8.3%	9,403,303	9,029,196	4.1%
2022/05	1,517,592	1,633,148	-11.5%	-7.1%	7,945,958	7,440,235	6.8%
2022/04	1,714,943	1,591,489	2.2%	7.8%	6,428,366	5,807,087	10.7%
2022/03	1,677,929	1,569,690	23.8%	6.9%	4,713,423	4,215,598	11.8%
2022/02	1,354,913	1,246,831	-19.4%	8.7%	3,035,494	2,645,908	14.7%
2022/01	1,680,581	1,399,077	3.6%	20.1%	1,680,581	1,399,077	20.1%
2021/12	1,622,801	1,408,365	-5.2%	15.2%	19,461,140	14,701,680	32.4%
2021/11	1,711,521	1,329,653	-3.3%	28.7%	17,838,340	13,293,320	34.2%
2021/10	1,770,581	1,322,080	0.6%	33.9%	16,126,820	11,963,660	34.8%
2021/09	1,759,760	1,264,132	-2.8%	39.2%	14,356,240	10,641,580	34.9%
2021/08	1,811,532	1,282,981	3.2%	41.2%	12,596,480	9,377,452	34.3%
2021/07	1,755,752	1,232,919	10.5%	42.4%	10,784,950	8,094,471	33.2%
2021/06	1,588,961	1,193,729	-2.7%	33.1%	9,029,196	6,861,552	31.6%
2021/05	1,633,148	1,236,702	2.6%	32%	7,440,235	5,667,823	31.3%
2021/04	1,591,489	1,158,422	1.4%	37.4%	5,807,087	4,431,121	31%