欣厚-KY (4924) 月營收分析比較圖

欣厚-KY (4924) 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	40,084	43,744	31.3%	-8.4%	120,064	120,654	-0.5%
2024/02	30,522	39,902	-38.3%	-23.5%	79,980	76,910	4%
2024/01	49,458	37,008	18.4%	33.6%	49,458	37,008	33.6%
2023/12	41,775	14,238	-13.2%	193.4%	497,740	683,279	-27.1%
2023/11	48,136	93,518	26.3%	-48.5%	455,965	669,041	-31.8%
2023/10	38,105	101,238	-33.1%	-62.4%	435,850	575,523	-24.3%
2023/09	84,959	46,977	161.1%	80.8%	397,745	474,285	-16.1%
2023/08	32,545	64,620	-48.2%	-49.6%	312,786	427,308	-26.8%
2023/07	62,858	47,304	126.3%	32.9%	280,241	362,688	-22.7%
2023/06	27,782	53,778	-15%	-48.3%	217,383	315,384	-31.1%
2023/05	32,671	36,599	-9.9%	-10.7%	189,601	261,606	-27.5%
2023/04	36,276	37,094	-17.1%	-2.2%	156,930	225,007	-30.3%
2023/03	43,744	72,699	9.6%	-39.8%	120,654	187,913	-35.8%
2023/02	39,902	29,952	7.8%	33.2%	76,910	115,214	-33.2%
2023/01	37,008	85,262	-19.2%	-56.6%	37,008	85,262	-56.6%
2022/12	45,812	58,786	-51%	-22.1%	714,853	557,544	28.2%
2022/11	93,518	78,099	-7.6%	19.7%	669,041	498,758	34.1%
2022/10	101,238	47,634	115.5%	112.5%	575,523	420,659	36.8%
2022/09	46,977	38,924	-27.3%	20.7%	474,285	373,025	27.1%
2022/08	64,620	61,503	36.6%	5.1%	427,308	334,101	27.9%
2022/07	47,304	32,418	-12%	45.9%	362,688	272,598	33%
2022/06	53,778	34,919	46.9%	54%	315,384	240,180	31.3%
2022/05	36,599	37,638	-1.3%	-2.8%	261,606	205,261	27.5%
2022/04	37,094	36,254	-49%	2.3%	225,007	167,623	34.2%
2022/03	72,699	44,117	142.7%	64.8%	187,913	131,369	43%
2022/02	29,952	47,871	-64.9%	-37.4%	115,214	87,252	32%
2022/01	85,262	39,381	45%	116.5%	85,262	39,381	116.5%
2021/12	58,786	87,015	-24.7%	-32.4%	557,544	618,186	-9.8%
2021/11	78,099	44,214	64%	76.6%	498,758	531,171	-6.1%
2021/10	47,634	38,580	22.4%	23.5%	420,659	486,957	-13.6%
2021/09	38,924	49,116	-36.7%	-20.8%	373,025	448,377	-16.8%
2021/08	61,503	67,538	89.7%	-8.9%	334,101	399,261	-16.3%
2021/07	32,418	57,788	-7.2%	-43.9%	272,598	331,723	-17.8%
2021/06	34,919	45,357	-7.2%	-23%	240,180	273,935	-12.3%
2021/05	37,638	44,775	3.8%	-15.9%	205,261	228,578	-10.2%
2021/04	36,254	36,342	-17.8%	-0.2%	167,623	183,803	-8.8%