如興 (4414) 月營收分析比較圖

如興 (4414) 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	1,274,988	844,145	14.9%	51%	13,205,890	12,582,070	4.9%
2024/10	1,109,438	1,027,454	-12.7%	8%	11,930,900	11,737,920	1.6%
2024/09	1,271,156	1,085,047	-13.5%	17.1%	10,821,460	10,710,470	1%
2024/08	1,469,693	1,426,186	-12.1%	3%	9,550,304	9,625,423	-0.8%
2024/07	1,671,464	1,496,561	21.8%	11.7%	8,080,611	8,199,237	-1.4%
2024/06	1,372,763	1,215,501	27.8%	12.9%	6,409,147	6,702,676	-4.4%
2024/05	1,074,284	1,056,099	16.7%	1.7%	5,036,384	5,487,175	-8.2%
2024/04	920,627	1,103,765	2%	-16.6%	3,962,100	4,431,076	-10.6%
2024/03	902,689	984,726	-21%	-8.3%	3,041,473	3,327,311	-8.6%
2024/02	1,143,507	1,412,248	14.9%	-19%	2,138,784	2,342,585	-8.7%
2024/01	995,277	930,337	-3%	7%	995,277	930,337	7%
2023/12	1,025,945	1,090,393	21.5%	-5.9%	13,608,010	17,004,760	-20%
2023/11	844,145	1,308,733	-17.8%	-35.5%	12,582,070	15,914,370	-20.9%
2023/10	1,027,454	1,377,205	-5.3%	-25.4%	11,737,920	14,605,640	-19.6%
2023/09	1,085,047	1,568,071	-23.9%	-30.8%	10,710,470	13,228,430	-19%
2023/08	1,426,186	1,311,522	-4.7%	8.7%	9,625,423	11,660,360	-17.5%
2023/07	1,496,561	1,778,776	23.1%	-15.9%	8,199,237	10,348,840	-20.8%
2023/06	1,215,501	1,463,842	15.1%	-17%	6,702,676	8,570,063	-21.8%
2023/05	1,056,099	1,502,095	-4.3%	-29.7%	5,487,175	7,106,221	-22.8%
2023/04	1,103,765	1,608,847	12.1%	-31.4%	4,431,076	5,604,126	-20.9%
2023/03	984,726	1,311,446	-30.3%	-24.9%	3,327,311	3,995,279	-16.7%
2023/02	1,412,248	1,352,164	51.8%	4.4%	2,342,585	2,683,833	-12.7%
2023/01	930,337	1,331,669	-14.7%	-30.1%	930,337	1,331,669	-30.1%
2022/12	1,090,393	1,288,430	-16.7%	-15.4%	17,004,760	16,398,610	3.7%
2022/11	1,308,733	1,170,913	-5%	11.8%	15,914,370	15,110,180	5.3%
2022/10	1,377,205	1,108,176	-12.2%	24.3%	14,605,640	13,939,260	4.8%
2022/09	1,568,071	1,841,650	19.6%	-14.9%	13,228,430	12,831,090	3.1%
2022/08	1,311,522	1,493,036	-26.3%	-12.1%	11,660,360	10,989,440	6.1%
2022/07	1,778,776	1,936,302	21.5%	-8.1%	10,348,840	9,496,402	9%
2022/06	1,463,842	1,058,692	-2.5%	38.3%	8,570,063	7,560,100	13.4%
2022/05	1,502,095	929,443	-6.6%	61.6%	7,106,221	6,501,408	9.3%
2022/04	1,608,847	1,295,215	22.7%	24.2%	5,604,126	5,571,965	0.6%
2022/03	1,311,446	1,382,808	-3%	-5.2%	3,995,279	4,276,750	-6.6%
2022/02	1,352,164	1,670,267	1.5%	-19%	2,683,833	2,893,942	-7.3%
2022/01	1,331,669	1,223,675	3.3%	8.8%	1,331,669	1,223,675	8.8%
2021/12	1,288,430	1,152,030	10%	11.8%	16,398,610	17,077,830	-4%