旭富 (4119) 月營收分析比較圖

旭富 (4119) 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	142,986	143,350	93.2%	-0.3%	309,879	341,779	-9.3%
2024/02	74,003	107,645	-20.3%	-31.3%	166,893	198,430	-15.9%
2024/01	92,890	90,784	4.7%	2.3%	92,890	90,784	2.3%
2023/12	88,732	88,585	-18.3%	0.2%	1,204,159	899,738	33.8%
2023/11	108,587	60,770	15.4%	78.7%	1,115,427	811,154	37.5%
2023/10	94,097	76,411	0%	23.1%	1,006,840	750,384	34.2%
2023/09	94,102	130,095	-4.8%	-27.7%	912,743	673,973	35.4%
2023/08	98,813	124,845	52.2%	-20.9%	818,641	543,878	50.5%
2023/07	64,934	49,649	15.4%	30.8%	719,828	419,033	71.8%
2023/06	56,260	60,923	-57%	-7.7%	654,894	369,384	77.3%
2023/05	130,868	72,396	3.9%	80.8%	598,634	308,461	94.1%
2023/04	125,987	48,043	-12.1%	162.2%	467,766	236,066	98.2%
2023/03	143,350	97,642	33.2%	46.8%	341,779	188,023	81.8%
2023/02	107,645	26,959	18.6%	299.3%	198,430	90,381	119.5%
2023/01	90,784	63,422	2.5%	43.1%	90,784	63,422	43.1%
2022/12	88,585	39,412	45.8%	124.8%	899,738	864,217	4.1%
2022/11	60,770	48,764	-20.5%	24.6%	811,154	824,805	-1.6%
2022/10	76,411	47,590	-41.3%	60.6%	750,384	776,042	-3.3%
2022/09	130,095	69,984	4.2%	85.9%	673,973	728,452	-7.5%
2022/08	124,845	65,351	151.4%	91%	543,878	658,468	-17.4%
2022/07	49,649	92,919	-18.5%	-46.6%	419,033	593,117	-29.4%
2022/06	60,923	62,243	-15.8%	-2.1%	369,384	500,198	-26.1%
2022/05	72,396	67,778	50.7%	6.8%	308,461	437,955	-29.6%
2022/04	48,043	46,551	-50.8%	3.2%	236,066	370,177	-36.2%
2022/03	97,642	78,628	262.2%	24.2%	188,023	323,626	-41.9%
2022/02	26,959	117,932	-57.5%	-77.1%	90,381	244,998	-63.1%
2022/01	63,422	127,066	60.9%	-50.1%	63,422	127,066	-50.1%
2021/12	39,412	78,498	-19.2%	-49.8%	864,217	2,689,222	-67.9%
2021/11	48,764	214,425	2.5%	-77.3%	824,805	2,610,724	-68.4%
2021/10	47,590	205,214	-32%	-76.8%	776,042	2,396,299	-67.6%
2021/09	69,984	190,075	7.1%	-63.2%	728,452	2,191,085	-66.8%
2021/08	65,351	200,510	-29.7%	-67.4%	658,468	2,001,010	-67.1%
2021/07	92,919	288,249	49.3%	-67.8%	593,117	1,800,500	-67.1%
2021/06	62,243	169,230	-8.2%	-63.2%	500,198	1,512,250	-66.9%
2021/05	67,778	284,084	45.6%	-76.1%	437,955	1,343,021	-67.4%
2021/04	46,551	274,608	-40.8%	-83%	370,177	1,058,936	-65%