興采 (4433) 月營收分析比較圖

興采 (4433) 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	304,962	341,439	12.7%	-10.7%	2,784,697	2,564,108	8.6%
2024/10	270,691	201,623	-6.4%	34.3%	2,479,735	2,222,669	11.6%
2024/09	289,165	226,379	-20.1%	27.7%	2,209,044	2,021,046	9.3%
2024/08	361,933	363,246	89.8%	-0.4%	1,919,879	1,794,667	7%
2024/07	190,695	164,818	-29.5%	15.7%	1,557,946	1,431,421	8.8%
2024/06	270,301	180,797	-3.8%	49.5%	1,367,251	1,266,603	7.9%
2024/05	281,067	190,954	38.7%	47.2%	1,096,950	1,085,806	1%
2024/04	202,635	180,643	-22.5%	12.2%	815,883	894,852	-8.8%
2024/03	261,516	291,338	63.3%	-10.2%	613,248	714,209	-14.1%
2024/02	160,087	221,037	-16.5%	-27.6%	351,732	422,871	-16.8%
2024/01	191,645	201,834	-54.3%	-5%	191,645	201,834	-5%
2023/12	419,530	268,834	22.9%	56%	2,983,638	3,217,811	-7.3%
2023/11	341,439	219,930	69.3%	55.2%	2,564,108	2,948,977	-13.1%
2023/10	201,623	207,634	-10.9%	-2.9%	2,222,669	2,729,047	-18.5%
2023/09	226,379	275,161	-37.7%	-17.7%	2,021,046	2,521,413	-19.8%
2023/08	363,246	248,223	120.4%	46.3%	1,794,667	2,246,252	-20.1%
2023/07	164,818	253,527	-8.8%	-35%	1,431,421	1,998,029	-28.4%
2023/06	180,797	235,820	-5.3%	-23.3%	1,266,603	1,744,502	-27.4%
2023/05	190,954	295,216	5.7%	-35.3%	1,085,806	1,508,682	-28%
2023/04	180,643	304,357	-38%	-40.6%	894,852	1,213,466	-26.3%
2023/03	291,338	389,085	31.8%	-25.1%	714,209	909,109	-21.4%
2023/02	221,037	207,446	9.5%	6.6%	422,871	520,024	-18.7%
2023/01	201,834	312,578	-24.9%	-35.4%	201,834	312,578	-35.4%
2022/12	268,834	277,629	22.2%	-3.2%	3,217,811	2,879,708	11.7%
2022/11	219,930	228,628	5.9%	-3.8%	2,948,977	2,602,079	13.3%
2022/10	207,634	249,580	-24.5%	-16.8%	2,729,047	2,373,451	15%
2022/09	275,161	207,408	10.9%	32.7%	2,521,413	2,123,871	18.7%
2022/08	248,223	227,288	-2.1%	9.2%	2,246,252	1,916,463	17.2%
2022/07	253,527	262,557	7.5%	-3.4%	1,998,029	1,689,175	18.3%
2022/06	235,820	312,660	-20.1%	-24.6%	1,744,502	1,426,618	22.3%
2022/05	295,216	332,432	-3%	-11.2%	1,508,682	1,113,958	35.4%
2022/04	304,357	257,176	-21.8%	18.3%	1,213,466	781,526	55.3%
2022/03	389,085	260,141	87.6%	49.6%	909,109	524,350	73.4%
2022/02	207,446	129,108	-33.6%	60.7%	520,024	264,209	96.8%
2022/01	312,578	135,101	12.6%	131.4%	312,578	135,101	131.4%
2021/12	277,629	183,140	21.4%	51.6%	2,879,708	2,104,814	36.8%