因華 (4172) 月營收分析比較圖

因華 (4172) 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
2026/08	2,830	1,868	-32.2%	51.5%	52,126	52,281	-0.3%
2026/07	4,172	3,771	-39%	10.6%	49,296	50,413	-2.2%
2026/06	6,844	4,485	0%	52.6%	45,124	46,642	-3.3%
2026/05	0	1,379	-100%	-100%	38,280	42,157	-9.2%
2026/04	21,431	35,829	512.7%	-40.2%	38,280	40,778	-6.1%
2026/03	3,498	2,852	0.8%	22.6%	16,849	4,949	240.4%
2026/02	3,471	0	-64.9%	0%	13,351	2,097	536.7%
2026/01	9,880	2,097	199.3%	371.1%	9,880	2,097	371.1%
2025/12	3,301	4,541	63.6%	-27.3%	68,987	32,297	113.6%
2025/11	2,018	0	-64.6%	0%	65,686	27,756	136.6%
2025/10	5,700	0	0.2%	0%	63,668	27,756	129.4%
2025/09	5,687	136	204.4%	4081.6%	57,968	27,756	108.8%
2025/08	1,868	0	-50.5%	0%	52,281	27,620	89.3%
2025/07	3,771	4,455	-15.9%	-15.4%	50,413	27,620	82.5%
2025/06	4,485	0	225.2%	0%	46,642	23,165	101.3%
2025/05	1,379	0	-96.2%	0%	42,157	23,165	82%
2025/04	35,829	9,625	1156.3%	272.2%	40,778	23,165	76%
2025/03	2,852	65	0%	4287.7%	4,949	13,540	-63.4%
2025/02	0	0	-100%	0%	2,097	13,475	-84.4%
2025/01	2,097	13,475	-53.8%	-84.4%	2,097	13,475	-84.4%
2024/12	4,541	10,194	0%	-55.5%	32,297	46,073	-29.9%
2024/11	0	0	0%	0%	27,756	35,879	-22.6%
2024/10	0	0	-100%	0%	27,756	35,879	-22.6%
2024/09	136	1,230	0%	-88.9%	27,756	35,879	-22.6%
2024/08	0	0	-100%	0%	27,620	34,649	-20.3%
2024/07	4,455	0	0%	0%	27,620	34,649	-20.3%
2024/06	0	5,114	0%	-100%	23,165	34,649	-33.1%
2024/05	0	978	-100%	-100%	23,165	29,535	-21.6%
2024/04	9,625	0	14707.7%	0%	23,165	28,557	-18.9%
2024/03	65	0	0%	0%	13,540	28,557	-52.6%
2024/02	0	0	-100%	0%	13,475	28,557	-52.8%
2024/01	13,475	28,557	32.2%	-52.8%	13,475	28,557	-52.8%
2023/12	10,194	0	0%	0%	46,073	29,133	58.1%
2023/11	0	0	0%	0%	35,879	29,133	23.1%
2023/10	0	8,159	-100%	-100%	35,879	29,133	23.1%
2023/09	1,230	168	0%	632.1%	35,879	20,974	71.1%