志豐 (3206) 月營收分析比較圖

志豐 (3206) 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	299,769	333,107	87.7%	-10%	801,081	817,583	-2%
2024/02	159,714	183,003	-53.2%	-12.7%	501,312	484,476	3.5%
2024/01	341,598	301,473	44.7%	13.3%	341,598	301,473	13.3%
2023/12	236,073	258,956	-9.4%	-8.8%	3,552,219	4,147,238	-14.3%
2023/11	260,465	332,419	-13.8%	-21.6%	3,316,146	3,888,282	-14.7%
2023/10	302,248	320,328	-2.9%	-5.6%	3,055,681	3,555,862	-14.1%
2023/09	311,214	406,948	-5.1%	-23.5%	2,753,433	3,235,535	-14.9%
2023/08	328,059	342,029	1.8%	-4.1%	2,442,219	2,828,587	-13.6%
2023/07	322,242	343,305	1.4%	-6.1%	2,114,161	2,486,558	-15%
2023/06	317,775	369,643	-1%	-14%	1,791,918	2,143,253	-16.4%
2023/05	321,176	431,852	-4.2%	-25.6%	1,474,144	1,773,611	-16.9%
2023/04	335,384	352,474	0.7%	-4.8%	1,152,967	1,341,759	-14.1%
2023/03	333,107	348,666	82%	-4.5%	817,583	989,285	-17.4%
2023/02	183,003	200,792	-39.3%	-8.9%	484,476	640,619	-24.4%
2023/01	301,473	439,827	16.4%	-31.5%	301,473	439,827	-31.5%
2022/12	258,956	356,945	-22.1%	-27.5%	4,147,238	4,262,962	-2.7%
2022/11	332,419	406,800	3.8%	-18.3%	3,888,282	3,906,018	-0.4%
2022/10	320,328	314,963	-21.3%	1.7%	3,555,862	3,499,218	1.6%
2022/09	406,948	372,647	19%	9.2%	3,235,535	3,184,254	1.6%
2022/08	342,029	410,117	-0.4%	-16.6%	2,828,587	2,811,608	0.6%
2022/07	343,305	346,813	-7.1%	-1%	2,486,558	2,401,491	3.5%
2022/06	369,643	353,002	-14.4%	4.7%	2,143,253	2,054,678	4.3%
2022/05	431,852	338,654	22.5%	27.5%	1,773,611	1,701,677	4.2%
2022/04	352,474	433,191	1.1%	-18.6%	1,341,759	1,363,022	-1.5%
2022/03	348,666	373,392	73.6%	-6.6%	989,285	929,831	6.4%
2022/02	200,792	174,512	-54.3%	15.1%	640,619	556,440	15.1%
2022/01	439,827	381,928	23.2%	15.1%	439,827	381,928	15.1%
2021/12	356,945	348,584	-12.3%	2.4%	4,262,962	3,391,254	25.7%
2021/11	406,800	428,886	29.1%	-5.1%	3,906,018	3,042,670	28.4%
2021/10	314,963	367,666	-15.5%	-14.3%	3,499,218	2,613,784	33.9%
2021/09	372,647	376,149	-9.1%	-0.9%	3,184,254	2,246,118	41.8%
2021/08	410,117	351,371	18.3%	16.7%	2,811,608	1,869,969	50.3%
2021/07	346,813	291,133	-1.8%	19.1%	2,401,491	1,518,598	58.1%
2021/06	353,002	198,750	4.2%	77.6%	2,054,678	1,227,465	67.4%
2021/05	338,654	213,841	-21.8%	58.4%	1,701,677	1,028,715	65.4%
2021/04	433,191	239,831	16%	80.6%	1,363,022	814,874	67.3%