鑫品 (4170) 月營收分析比較圖

鑫品 (4170) 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
2024/11	6,326	4,302	-7.6%	47%	52,280	51,518	1.5%
2024/10	6,847	6,019	9.8%	13.8%	45,954	47,215	-2.7%
2024/09	6,238	6,032	17%	3.4%	39,107	41,196	-5.1%
2024/08	5,331	5,422	35.5%	-1.7%	32,869	35,164	-6.5%
2024/07	3,935	3,758	43.1%	4.7%	27,538	29,742	-7.4%
2024/06	2,750	3,235	-48.7%	-15%	23,602	25,984	-9.2%
2024/05	5,363	5,026	-10.2%	6.7%	20,853	22,748	-8.3%
2024/04	5,975	6,382	68%	-6.4%	15,490	17,722	-12.6%
2024/03	3,556	5,629	74.2%	-36.8%	9,515	11,341	-16.1%
2024/02	2,041	3,184	-47.9%	-35.9%	5,959	5,712	4.3%
2024/01	3,918	2,528	-9.6%	55%	3,918	2,528	55%
2023/12	4,335	4,503	0.8%	-3.7%	55,853	42,913	30.1%
2023/11	4,302	5,849	-28.5%	-26.4%	51,518	38,410	34.1%
2020/07	1,492	1,711	-18.7%	-12.8%	12,161	13,927	-12.7%
2020/06	1,835	2,584	110.7%	-29%	10,669	12,216	-12.7%
2020/05	871	1,409	-69.3%	-38.2%	8,834	9,632	-8.3%
2020/04	2,839	3,018	55.3%	-5.9%	7,963	8,223	-3.2%
2020/03	1,828	2,108	39.4%	-13.3%	5,124	5,205	-1.5%
2020/02	1,311	991	-34%	32.3%	3,296	3,096	6.4%
2020/01	1,985	2,106	-5.5%	-5.7%	1,985	2,106	-5.7%
2019/12	2,101	11,386	-39.5%	-81.5%	28,581	206,330	-86.1%
2019/11	3,474	3,587	29.3%	-3.2%	26,480	194,944	-86.4%
2019/10	2,687	13,396	79.7%	-79.9%	23,006	191,357	-88%
2019/09	1,495	8,499	-47.7%	-82.4%	20,319	177,961	-88.6%
2019/08	2,857	14,325	-23.8%	-80.1%	18,824	169,463	-88.9%
2019/07	3,751	15,258	45.2%	-75.4%	15,967	155,138	-89.7%
2019/06	2,584	14,744	83.4%	-82.5%	12,216	139,879	-91.3%
2019/05	1,409	20,959	-53.3%	-93.3%	9,632	125,136	-92.3%
2019/04	3,018	26,658	43.2%	-88.7%	8,223	104,177	-92.1%
2019/03	2,108	36,271	112.7%	-94.2%	5,205	77,519	-93.3%
2019/02	991	17,837	-52.9%	-94.4%	3,096	41,247	-92.5%
2019/01	2,106	23,411	28.6%	-91%	2,106	23,411	-91%