高鋒 (4510) 月營收分析比較圖

高鋒 (4510) 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	139,111	147,962	32.6%	-6%	373,641	380,953	-1.9%
2024/02	104,918	117,169	-19%	-10.4%	234,531	232,990	0.7%
2024/01	129,613	115,821	-19.1%	11.9%	129,613	115,821	11.9%
2023/12	160,172	146,272	-2%	9.5%	2,015,798	2,050,390	-1.7%
2023/11	163,456	160,934	-3.5%	1.6%	1,855,627	1,904,117	-2.5%
2023/10	169,372	160,791	-14.8%	5.3%	1,692,171	1,743,184	-2.9%
2023/09	198,820	185,439	-0.6%	7.2%	1,522,870	1,582,393	-3.8%
2023/08	200,073	196,631	-2.3%	1.8%	1,324,050	1,396,953	-5.2%
2023/07	204,898	186,749	12%	9.7%	1,123,977	1,200,323	-6.4%
2023/06	182,894	142,904	-3.5%	28%	919,080	1,013,574	-9.3%
2023/05	189,562	168,301	14.4%	12.6%	736,185	870,670	-15.4%
2023/04	165,670	176,387	11.7%	-6.1%	546,623	702,369	-22.2%
2023/03	148,316	194,146	26.6%	-23.6%	381,306	525,981	-27.5%
2023/02	117,169	157,676	1.2%	-25.7%	232,990	331,835	-29.8%
2023/01	115,821	174,159	-20.9%	-33.5%	115,821	174,159	-33.5%
2022/12	146,486	177,685	-9%	-17.5%	2,050,604	1,958,356	4.7%
2022/11	160,934	194,402	0.1%	-17.2%	1,904,117	1,780,672	6.9%
2022/10	160,791	135,406	-13.3%	18.7%	1,743,184	1,586,270	9.9%
2022/09	185,475	178,980	-5.7%	3.6%	1,582,429	1,450,864	9.1%
2022/08	196,631	178,196	5.3%	10.3%	1,396,953	1,271,884	9.8%
2022/07	186,749	209,135	30.6%	-10.7%	1,200,323	1,093,688	9.8%
2022/06	142,995	213,836	-15%	-33.1%	1,013,666	884,553	14.6%
2022/05	168,301	201,664	-4.6%	-16.5%	870,670	670,717	29.8%
2022/04	176,387	165,906	-9.2%	6.3%	702,369	469,053	49.7%
2022/03	194,362	66,077	23.3%	194.1%	526,197	303,148	73.6%
2022/02	157,676	107,082	-9.5%	47.2%	331,835	237,071	40%
2022/01	174,159	129,989	-2%	34%	174,159	129,989	34%
2021/12	177,630	166,076	-8.6%	6.9%	1,958,302	1,608,737	21.7%
2021/11	194,402	105,980	43.6%	83.4%	1,780,672	1,442,661	23.4%
2021/10	135,407	116,747	-24.5%	16%	1,586,271	1,336,681	18.7%
2021/09	179,367	132,202	0.6%	35.7%	1,451,251	1,219,934	19%
2021/08	178,196	114,294	-14.8%	55.9%	1,271,884	1,087,732	16.9%
2021/07	209,135	155,009	-2.3%	34.9%	1,093,688	973,437	12.4%
2021/06	214,009	163,501	6.1%	30.9%	884,726	818,428	8.1%
2021/05	201,664	148,381	21.5%	35.9%	670,717	654,927	2.4%
2021/04	165,906	157,605	150%	5.3%	469,053	506,546	-7.4%