欣欣 (2901) 月營收分析比較圖

欣欣 (2901) 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
2025/10	11,018	10,911	2.4%	1%	108,049	111,628	-3.2%
2025/09	10,756	10,926	-4.8%	-1.5%	97,031	100,717	-3.7%
2025/08	11,295	11,834	5.3%	-4.6%	86,275	89,791	-3.9%
2025/07	10,727	11,048	-3.9%	-2.9%	74,980	77,957	-3.8%
2025/06	11,159	11,027	-0.4%	1.2%	64,253	66,909	-4%
2025/05	11,201	10,707	1.8%	4.6%	53,094	55,882	-5%
2025/04	11,000	10,849	7.4%	1.4%	41,893	45,175	-7.3%
2025/03	10,237	10,605	9.2%	-3.5%	30,893	34,326	-10%
2025/02	9,373	11,693	-16.9%	-19.8%	20,656	23,721	-12.9%
2025/01	11,283	12,028	0.8%	-6.2%	11,283	12,028	-6.2%
2024/12	11,188	12,438	3.5%	-10%	133,626	133,318	0.2%
2024/11	10,810	11,162	-0.9%	-3.2%	122,438	120,880	1.3%
2024/10	10,911	11,571	-0.1%	-5.7%	111,628	109,718	1.7%
2024/09	10,926	10,980	-7.7%	-0.5%	100,717	98,147	2.6%
2024/08	11,834	11,449	7.1%	3.4%	89,791	87,167	3%
2024/07	11,048	12,252	0.2%	-9.8%	77,957	75,718	3%
2024/06	11,027	11,380	3%	-3.1%	66,909	63,466	5.4%
2024/05	10,707	10,830	-1.3%	-1.1%	55,882	52,086	7.3%
2024/04	10,849	10,571	2.3%	2.6%	45,175	41,256	9.5%
2024/03	10,605	9,626	-9.3%	10.2%	34,326	30,685	11.9%
2024/02	11,693	9,516	-2.8%	22.9%	23,721	21,059	12.6%
2024/01	12,028	11,543	-3.3%	4.2%	12,028	11,543	4.2%
2023/12	12,438	8,125	11.4%	53.1%	133,318	113,309	17.6%
2023/11	11,162	9,903	-3.5%	12.7%	120,880	105,184	14.9%
2023/10	11,571	10,556	5.4%	9.6%	109,718	95,281	15.1%
2023/09	10,980	6,429	-4.1%	70.8%	98,147	84,725	15.8%
2023/08	11,449	8,393	-6.6%	36.4%	87,167	78,296	11.3%
2023/07	12,252	10,378	7.7%	18%	75,718	69,903	8.3%
2023/06	11,380	9,659	5.1%	17.8%	63,466	59,525	6.6%
2023/05	10,830	9,117	2.5%	18.8%	52,086	49,866	4.4%
2023/04	10,571	9,918	9.8%	6.6%	41,256	40,749	1.2%
2023/03	9,626	10,114	1.1%	-4.8%	30,685	30,831	-0.5%
2023/02	9,516	10,011	-17.6%	-4.9%	21,059	20,717	1.6%
2023/01	11,543	10,706	42.1%	7.8%	11,543	10,706	7.8%
2022/12	8,125	10,828	-18%	-25%	113,309	92,861	22%
2022/11	9,903	10,154	-6.2%	-2.5%	105,184	82,033	28.2%