虹冠電 (3257) 月營收分析比較圖

虹冠電 (3257) 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	72,292	84,921	10.5%	-14.9%	210,978	181,200	16.4%
2024/02	65,421	50,494	-10.7%	29.6%	138,686	96,279	44%
2024/01	73,265	45,785	-17%	60%	73,265	45,785	60%
2023/12	88,332	33,742	-1.9%	161.8%	1,073,890	542,232	98%
2023/11	90,016	28,546	-10.4%	215.3%	985,558	508,490	93.8%
2023/10	100,422	23,133	-2.2%	334.1%	895,542	479,944	86.6%
2023/09	102,684	22,603	0.8%	354.3%	795,120	456,811	74.1%
2023/08	101,836	35,810	-15.2%	184.4%	692,436	434,208	59.5%
2023/07	120,105	40,597	17.8%	195.8%	590,600	398,398	48.2%
2023/06	101,967	43,196	7.2%	136.1%	470,495	357,801	31.5%
2023/05	95,124	46,248	3.2%	105.7%	368,528	314,605	17.1%
2023/04	92,204	70,572	8.6%	30.6%	273,404	268,357	1.9%
2023/03	84,921	75,491	68.2%	12.5%	181,200	197,785	-8.4%
2023/02	50,494	51,782	10.3%	-2.5%	96,279	122,294	-21.3%
2023/01	45,785	70,512	35.7%	-35.1%	45,785	70,512	-35.1%
2022/12	33,742	92,381	18.2%	-63.5%	542,232	1,296,040	-58.2%
2022/11	28,546	100,074	23.4%	-71.5%	508,490	1,203,659	-57.8%
2022/10	23,133	110,268	2.3%	-79%	479,944	1,103,585	-56.5%
2022/09	22,603	120,418	-36.9%	-81.2%	456,811	993,317	-54%
2022/08	35,810	130,984	-11.8%	-72.7%	434,208	872,899	-50.3%
2022/07	40,597	127,619	-6%	-68.2%	398,398	741,915	-46.3%
2022/06	43,196	116,797	-6.6%	-63%	357,801	614,296	-41.8%
2022/05	46,248	110,053	-34.5%	-58%	314,605	497,499	-36.8%
2022/04	70,572	108,477	-6.5%	-34.9%	268,357	387,446	-30.7%
2022/03	75,491	105,874	45.8%	-28.7%	197,785	278,969	-29.1%
2022/02	51,782	72,372	-26.6%	-28.5%	122,294	173,095	-29.3%
2022/01	70,512	100,723	-23.7%	-30%	70,512	100,723	-30%
2021/12	92,381	109,982	-7.7%	-16%	1,296,040	1,071,450	21%
2021/11	100,074	125,557	-9.2%	-20.3%	1,203,659	961,468	25.2%
2021/10	110,268	122,566	-8.4%	-10%	1,103,585	835,911	32%
2021/09	120,418	114,280	-8.1%	5.4%	993,317	713,345	39.2%
2021/08	130,984	102,563	2.6%	27.7%	872,899	599,065	45.7%
2021/07	127,619	95,815	9.3%	33.2%	741,915	496,502	49.4%
2021/06	116,797	90,366	6.1%	29.2%	614,296	400,687	53.3%
2021/05	110,053	82,398	1.5%	33.6%	497,499	310,321	60.3%
2021/04	108,477	71,055	2.5%	52.7%	387,446	227,923	70%