弘憶股 (3312) 月營收分析比較圖

弘憶股 (3312) 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	1,378,437	1,150,896	25.3%	19.8%	4,030,790	3,320,282	21.4%
2024/02	1,099,852	1,187,867	-29.1%	-7.4%	2,652,353	2,169,386	22.3%
2024/01	1,552,501	981,519	19.3%	58.2%	1,552,501	981,519	58.2%
2023/12	1,300,989	1,472,864	1%	-11.7%	15,276,760	19,346,500	-21%
2023/11	1,287,950	1,364,140	-12.7%	-5.6%	13,975,770	17,873,640	-21.8%
2023/10	1,475,245	1,695,626	-2.2%	-13%	12,687,820	16,509,500	-23.1%
2023/09	1,508,579	1,697,903	11%	-11.1%	11,212,570	14,813,870	-24.3%
2023/08	1,359,163	1,580,078	5.9%	-14%	9,703,993	13,115,970	-26%
2023/07	1,283,610	1,589,595	0.7%	-19.2%	8,344,830	11,535,890	-27.7%
2023/06	1,274,700	1,564,330	-2%	-18.5%	7,061,220	9,946,297	-29%
2023/05	1,300,891	1,555,501	11.6%	-16.4%	5,786,520	8,381,967	-31%
2023/04	1,165,347	1,642,356	1.3%	-29%	4,485,629	6,826,466	-34.3%
2023/03	1,150,896	2,040,490	-3.1%	-43.6%	3,320,282	5,184,110	-36%
2023/02	1,187,867	1,488,991	21%	-20.2%	2,169,386	3,143,620	-31%
2023/01	981,519	1,654,629	-33.3%	-40.7%	981,519	1,654,629	-40.7%
2022/12	1,472,864	1,808,216	8%	-18.5%	19,346,500	18,852,690	2.6%
2022/11	1,364,140	1,496,894	-19.5%	-8.9%	17,873,640	17,044,470	4.9%
2022/10	1,695,626	1,736,858	-0.1%	-2.4%	16,509,500	15,547,580	6.2%
2022/09	1,697,903	1,704,776	7.4%	-0.4%	14,813,870	13,810,720	7.3%
2022/08	1,580,078	1,575,695	-0.6%	0.3%	13,115,970	12,105,950	8.3%
2022/07	1,589,595	1,688,172	1.6%	-5.8%	11,535,890	10,530,250	9.6%
2022/06	1,564,330	1,819,683	0.6%	-14%	9,946,297	8,842,078	12.5%
2022/05	1,555,501	1,406,392	-5.3%	10.6%	8,381,967	7,022,395	19.4%
2022/04	1,642,356	1,520,228	-19.5%	8%	6,826,466	5,616,003	21.5%
2022/03	2,040,490	1,569,635	37%	30%	5,184,110	4,095,775	26.6%
2022/02	1,488,991	1,121,060	-10%	32.8%	3,143,620	2,526,140	24.4%
2022/01	1,654,629	1,405,080	-8.5%	17.8%	1,654,629	1,405,080	17.8%
2021/12	1,808,216	1,292,356	20.8%	39.9%	18,852,690	13,678,650	37.8%
2021/11	1,496,894	1,286,693	-13.8%	16.3%	17,044,470	12,386,290	37.6%
2021/10	1,736,858	1,303,331	1.9%	33.3%	15,547,580	11,099,600	40.1%
2021/09	1,704,776	1,318,532	8.2%	29.3%	13,810,720	9,796,267	41%
2021/08	1,575,695	1,173,125	-6.7%	34.3%	12,105,950	8,477,735	42.8%
2021/07	1,688,172	1,146,443	-7.2%	47.3%	10,530,250	7,304,610	44.2%
2021/06	1,819,683	1,012,904	29.4%	79.7%	8,842,078	6,158,167	43.6%
2021/05	1,406,392	1,015,619	-7.5%	38.5%	7,022,395	5,145,263	36.5%
2021/04	1,520,228	1,135,611	-3.1%	33.9%	5,616,003	4,129,644	36%