泓格 (3577) 月營收分析比較圖

泓格 (3577) 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	88,371	126,852	55.1%	-30.3%	234,855	271,321	-13.4%
2024/02	56,980	91,640	-36.3%	-37.8%	146,484	144,469	1.4%
2024/01	89,504	52,829	21.8%	69.4%	89,504	52,829	69.4%
2023/12	73,455	64,807	-37.2%	13.3%	1,018,612	1,223,145	-16.7%
2023/11	117,038	119,335	91.8%	-1.9%	945,157	1,158,338	-18.4%
2023/10	61,020	100,308	-23.8%	-39.2%	828,119	1,039,003	-20.3%
2023/09	80,060	134,154	-24.6%	-40.3%	767,099	938,695	-18.3%
2023/08	106,262	114,477	14.5%	-7.2%	687,039	804,541	-14.6%
2023/07	92,788	117,229	50.4%	-20.8%	580,777	690,064	-15.8%
2023/06	61,686	125,219	-21.6%	-50.7%	487,989	572,835	-14.8%
2023/05	78,679	81,885	3.1%	-3.9%	426,303	447,616	-4.8%
2023/04	76,303	109,147	-39.8%	-30.1%	347,624	365,731	-4.9%
2023/03	126,852	87,810	38.4%	44.5%	271,321	256,584	5.7%
2023/02	91,640	91,523	73.5%	0.1%	144,469	168,774	-14.4%
2023/01	52,829	77,251	-18.5%	-31.6%	52,829	77,251	-31.6%
2022/12	64,807	86,681	-45.7%	-25.2%	1,223,145	1,041,905	17.4%
2022/11	119,335	101,540	19%	17.5%	1,158,338	955,224	21.3%
2022/10	100,308	107,478	-25.2%	-6.7%	1,039,003	853,684	21.7%
2022/09	134,154	74,460	17.2%	80.2%	938,695	746,206	25.8%
2022/08	114,477	67,549	-2.3%	69.5%	804,541	671,746	19.8%
2022/07	117,229	96,599	-6.4%	21.4%	690,064	604,197	14.2%
2022/06	125,219	97,134	52.9%	28.9%	572,835	507,598	12.9%
2022/05	81,885	95,782	-25%	-14.5%	447,616	410,464	9.1%
2022/04	109,147	93,267	24.3%	17%	365,731	314,682	16.2%
2022/03	87,810	95,193	-4.1%	-7.8%	256,584	221,415	15.9%
2022/02	91,523	53,104	18.5%	72.3%	168,774	126,222	33.7%
2022/01	77,251	73,118	-10.9%	5.7%	77,251	73,118	5.7%
2021/12	86,681	83,141	-14.6%	4.3%	1,041,905	757,992	37.5%
2021/11	101,540	63,676	-5.5%	59.5%	955,224	674,851	41.5%
2021/10	107,478	65,046	44.3%	65.2%	853,684	611,175	39.7%
2021/09	74,460	59,720	10.2%	24.7%	746,206	546,129	36.6%
2021/08	67,549	54,071	-30.1%	24.9%	671,746	486,409	38.1%
2021/07	96,599	68,868	-0.6%	40.3%	604,197	432,338	39.8%
2021/06	97,134	59,259	1.4%	63.9%	507,598	363,470	39.7%
2021/05	95,782	61,336	2.7%	56.2%	410,464	304,211	34.9%
2021/04	93,267	59,469	-2%	56.8%	314,682	242,875	29.6%