迎輝 (3523) 月營收分析比較圖

迎輝 (3523) 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	15,924	12,537	-45.4%	27%	77,230	36,923	109.2%
2024/02	29,187	9,655	-9.1%	202.3%	61,306	24,386	151.4%
2024/01	32,119	14,731	301.3%	118%	32,119	14,731	118%
2023/12	8,004	10,498	-54.2%	-23.8%	181,658	150,744	20.5%
2023/11	17,467	11,435	18.6%	52.8%	173,654	140,246	23.8%
2023/10	14,722	10,056	86.7%	46.4%	156,187	128,811	21.3%
2023/09	7,887	11,022	-61%	-28.4%	141,465	118,755	19.1%
2023/08	20,228	13,051	-14.2%	55%	133,578	107,733	24%
2023/07	23,584	14,622	71.7%	61.3%	113,350	94,682	19.7%
2023/06	13,739	10,785	-34.5%	27.4%	89,766	80,060	12.1%
2023/05	20,986	11,814	15.8%	77.6%	76,027	69,275	9.7%
2023/04	18,118	6,827	44.5%	165.4%	55,041	57,461	-4.2%
2023/03	12,537	13,581	29.8%	-7.7%	36,923	50,634	-27.1%
2023/02	9,655	15,311	-34.5%	-36.9%	24,386	37,053	-34.2%
2023/01	14,731	21,742	40.3%	-32.2%	14,731	21,742	-32.2%
2022/12	10,498	28,148	-8.2%	-62.7%	150,744	295,910	-49%
2022/11	11,435	24,452	13.7%	-53.2%	140,246	267,762	-47.6%
2022/10	10,056	23,152	-8.8%	-56.6%	128,811	243,310	-47%
2022/09	11,022	29,294	-15.5%	-62.4%	118,755	220,159	-46%
2022/08	13,051	27,359	-10.7%	-52.3%	107,733	190,865	-43.5%
2022/07	14,622	27,107	35.6%	-46%	94,682	163,506	-42.1%
2022/06	10,785	26,290	-8.7%	-59%	80,060	136,399	-41.3%
2022/05	11,814	24,450	73%	-51.7%	69,275	110,109	-37.1%
2022/04	6,827	19,305	-49.7%	-64.6%	57,461	85,658	-32.9%
2022/03	13,581	21,582	-11.3%	-37.1%	50,634	66,353	-23.7%
2022/02	15,311	21,064	-29.6%	-27.3%	37,053	44,771	-17.2%
2022/01	21,742	23,707	-22.8%	-8.3%	21,742	23,707	-8.3%
2021/12	28,148	15,444	15.1%	82.3%	295,910	255,710	15.7%
2021/11	24,452	15,073	5.6%	62.2%	267,762	240,266	11.4%
2021/10	23,152	15,086	-21%	53.5%	243,310	225,193	8%
2021/09	29,294	20,014	7.1%	46.4%	220,159	210,107	4.8%
2021/08	27,359	20,739	0.9%	31.9%	190,865	190,093	0.4%
2021/07	27,107	40,016	3.1%	-32.3%	163,506	169,355	-3.5%
2021/06	26,290	44,501	7.5%	-40.9%	136,399	129,339	5.4%
2021/05	24,450	30,365	26.6%	-19.5%	110,109	84,838	29.8%
2021/04	19,305	15,969	-10.6%	20.9%	85,658	54,474	57.2%