高福 (4773) 月營收分析比較圖

高福 (4773) 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
2025/11	228,500	262,831	14.2%	-13.1%	2,403,482	2,609,035	-7.9%
2025/10	200,047	208,585	22.1%	-4.1%	2,174,982	2,346,204	-7.3%
2025/09	163,822	243,056	-12.1%	-32.6%	1,974,935	2,137,619	-7.6%
2025/08	186,270	264,140	8.4%	-29.5%	1,811,113	1,894,563	-4.4%
2025/07	171,815	204,185	-26.4%	-15.9%	1,624,843	1,630,422	-0.3%
2025/06	233,475	228,601	-14.7%	2.1%	1,454,858	1,426,237	2%
2025/05	273,818	234,301	11.9%	16.9%	1,221,383	1,197,636	2%
2025/04	244,607	265,662	-8.6%	-7.9%	947,565	963,335	-1.6%
2025/03	267,626	282,817	46.5%	-5.4%	702,958	697,673	0.8%
2025/02	182,650	168,425	-27.7%	8.4%	435,332	414,856	4.9%
2025/01	252,682	231,469	28.2%	9.2%	252,682	231,469	9.2%
2024/12	197,076	207,884	-25%	-5.2%	2,806,111	3,011,383	-6.8%
2024/11	262,831	209,093	26%	25.7%	2,609,035	2,803,499	-6.9%
2024/10	208,585	251,973	-14.2%	-17.2%	2,346,204	2,594,406	-9.6%
2024/09	243,056	319,742	-8%	-24%	2,137,619	2,342,432	-8.7%
2024/08	264,140	241,978	29.4%	9.1%	1,894,563	2,022,690	-6.3%
2024/07	204,185	259,999	-10.7%	-21.5%	1,630,422	1,780,712	-8.4%
2024/06	228,601	169,272	-2.4%	35%	1,426,237	1,506,827	-5.3%
2024/05	234,301	243,229	-11.8%	-3.7%	1,197,636	1,337,555	-10.5%
2024/04	265,662	215,315	-6.1%	23.4%	963,335	1,094,326	-12%
2024/03	282,817	327,102	67.9%	-13.5%	697,673	879,011	-20.6%
2024/02	168,425	272,746	-27.2%	-38.2%	414,856	551,908	-24.8%
2024/01	231,469	279,162	11.3%	-17.1%	231,469	279,162	-17.1%
2023/12	207,884	234,681	-0.6%	-11.4%	3,011,383	3,864,252	-22.1%
2023/11	209,093	284,274	-17%	-26.4%	2,803,499	3,629,572	-22.8%
2023/10	251,973	295,906	-21.2%	-14.8%	2,594,406	3,345,298	-22.4%
2023/09	319,742	242,415	32.1%	31.9%	2,342,432	3,049,392	-23.2%
2023/08	241,978	277,440	-6.9%	-12.8%	2,022,690	2,806,977	-27.9%
2023/07	259,999	411,039	53.6%	-36.7%	1,780,712	2,529,536	-29.6%
2023/06	169,272	327,175	-30.4%	-48.3%	1,506,827	2,118,497	-28.9%
2023/05	243,229	425,784	13%	-42.9%	1,337,555	1,908,865	-29.9%
2023/04	215,315	337,489	-34.2%	-36.2%	1,094,326	1,483,081	-26.2%
2023/03	327,102	399,879	19.9%	-18.2%	879,011	1,145,592	-23.3%
2023/02	272,746	309,815	-2.3%	-12%	551,908	745,713	-26%
2023/01	279,162	435,898	19%	-36%	279,162	435,898	-36%
2022/12	234,681	324,924	-17.4%	-27.8%	3,864,252	4,122,895	-6.3%