增你強 (3028) 月營收分析比較圖

增你強 (3028) 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	3,233,124	2,858,865	47.2%	13.1%	8,560,886	7,301,532	17.2%
2024/02	2,196,016	2,480,648	-29.9%	-11.5%	5,327,762	4,442,667	19.9%
2024/01	3,131,746	1,962,019	18.1%	59.6%	3,131,746	1,962,019	59.6%
2023/12	2,651,043	2,891,254	-6.1%	-8.3%	32,557,180	39,996,672	-18.6%
2023/11	2,823,650	2,807,609	0.9%	0.6%	29,906,130	37,105,408	-19.4%
2023/10	2,798,823	2,979,548	-14.8%	-6.1%	27,082,480	34,297,800	-21%
2023/09	3,286,442	2,917,276	2.8%	12.6%	24,283,660	31,318,260	-22.5%
2023/08	3,198,451	2,676,060	22.1%	19.5%	20,997,220	28,400,980	-26.1%
2023/07	2,620,381	2,988,118	2.9%	-12.3%	17,798,770	25,724,920	-30.8%
2023/06	2,546,166	3,554,997	-9%	-28.4%	15,178,390	22,736,800	-33.2%
2023/05	2,798,458	3,573,096	10.5%	-21.7%	12,632,220	19,181,800	-34.1%
2023/04	2,532,230	3,560,945	-11.4%	-28.9%	9,833,762	15,608,710	-37%
2023/03	2,858,865	4,443,811	15.2%	-35.7%	7,301,532	12,047,760	-39.4%
2023/02	2,480,648	3,371,869	26.4%	-26.4%	4,442,667	7,603,953	-41.6%
2023/01	1,962,019	4,232,084	-32.1%	-53.6%	1,962,019	4,232,084	-53.6%
2022/12	2,891,254	3,807,551	3%	-24.1%	39,996,672	42,025,880	-4.8%
2022/11	2,807,609	3,486,913	-5.8%	-19.5%	37,105,408	38,218,328	-2.9%
2022/10	2,979,548	3,004,672	2.1%	-0.8%	34,297,800	34,731,420	-1.2%
2022/09	2,917,276	3,392,770	9%	-14%	31,318,260	31,726,740	-1.3%
2022/08	2,676,060	3,851,581	-10.4%	-30.5%	28,400,980	28,333,970	0.2%
2022/07	2,988,118	3,642,469	-15.9%	-18%	25,724,920	24,482,390	5.1%
2022/06	3,554,997	3,447,853	-0.5%	3.1%	22,736,800	20,839,920	9.1%
2022/05	3,573,096	3,706,467	0.3%	-3.6%	19,181,800	17,392,070	10.3%
2022/04	3,560,945	3,217,531	-19.9%	10.7%	15,608,710	13,685,600	14.1%
2022/03	4,443,811	3,797,563	31.8%	17%	12,047,760	10,468,070	15.1%
2022/02	3,371,869	2,758,603	-20.3%	22.2%	7,603,953	6,670,510	14%
2022/01	4,232,084	3,911,907	11.1%	8.2%	4,232,084	3,911,907	8.2%
2021/12	3,807,551	3,510,131	9.2%	8.5%	42,025,880	34,396,440	22.2%
2021/11	3,486,913	3,480,003	16%	0.2%	38,218,328	30,886,310	23.7%
2021/10	3,004,672	3,185,666	-11.4%	-5.7%	34,731,420	27,406,310	26.7%
2021/09	3,392,770	4,137,283	-11.9%	-18%	31,726,740	24,220,640	31%
2021/08	3,851,581	3,160,939	5.7%	21.8%	28,333,970	20,083,360	41.1%
2021/07	3,642,469	3,493,886	5.6%	4.3%	24,482,390	16,922,420	44.7%
2021/06	3,447,853	2,680,683	-7%	28.6%	20,839,920	13,428,540	55.2%
2021/05	3,706,467	2,203,441	15.2%	68.2%	17,392,070	10,747,850	61.8%
2021/04	3,217,531	2,324,356	-15.3%	38.4%	13,685,600	8,544,413	60.2%