鑫禾 (4999) 月營收分析比較圖

鑫禾 (4999) 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	162,583	168,023	13.8%	-3.2%	415,863	412,050	0.9%
2024/02	142,927	135,889	29.5%	5.2%	253,280	244,027	3.8%
2024/01	110,353	108,138	-37%	2%	110,353	108,138	2%
2023/12	175,291	187,477	21.8%	-6.5%	1,908,535	2,255,701	-15.4%
2023/11	143,891	142,965	-4.3%	0.6%	1,733,244	2,068,224	-16.2%
2023/10	150,391	196,019	-16.7%	-23.3%	1,589,353	1,925,259	-17.4%
2023/09	180,549	200,044	18%	-9.7%	1,438,962	1,729,240	-16.8%
2023/08	153,040	163,123	21.3%	-6.2%	1,258,413	1,529,196	-17.7%
2023/07	126,200	192,571	-43.2%	-34.5%	1,105,373	1,366,073	-19.1%
2023/06	222,184	287,901	33.7%	-22.8%	979,173	1,173,502	-16.5%
2023/05	166,194	186,133	-7%	-10.7%	756,989	885,601	-14.5%
2023/04	178,745	128,267	6.4%	39.3%	590,795	699,468	-15.5%
2023/03	168,023	192,928	23.6%	-12.9%	412,050	571,201	-27.9%
2023/02	135,889	205,438	25.7%	-33.8%	244,027	378,273	-35.5%
2023/01	108,138	172,835	-42.3%	-37.4%	108,138	172,835	-37.4%
2022/12	187,477	302,511	31.1%	-38%	2,255,701	3,045,850	-25.9%
2022/11	142,965	233,562	-27.1%	-38.8%	2,068,224	2,743,339	-24.6%
2022/10	196,019	279,058	-2%	-29.8%	1,925,259	2,509,777	-23.3%
2022/09	200,044	227,592	22.6%	-12.1%	1,729,240	2,230,719	-22.5%
2022/08	163,123	245,281	-15.3%	-33.5%	1,529,196	2,003,127	-23.6%
2022/07	192,571	226,884	-33.1%	-15.1%	1,366,073	1,757,846	-22.3%
2022/06	287,901	265,666	54.7%	8.4%	1,173,502	1,530,962	-23.3%
2022/05	186,133	250,316	45.1%	-25.6%	885,601	1,265,296	-30%
2022/04	128,267	277,885	-33.5%	-53.8%	699,468	1,014,980	-31.1%
2022/03	192,928	268,040	-6.1%	-28%	571,201	737,095	-22.5%
2022/02	205,438	263,976	18.9%	-22.2%	378,273	469,055	-19.4%
2022/01	172,835	205,079	-42.9%	-15.7%	172,835	205,079	-15.7%
2021/12	302,511	402,290	29.5%	-24.8%	3,045,850	2,940,744	3.6%
2021/11	233,562	282,590	-16.3%	-17.3%	2,743,339	2,538,454	8.1%
2021/10	279,058	327,306	22.6%	-14.7%	2,509,777	2,255,864	11.3%
2021/09	227,592	275,692	-7.2%	-17.4%	2,230,719	1,928,558	15.7%
2021/08	245,281	233,170	8.1%	5.2%	2,003,127	1,652,866	21.2%
2021/07	226,884	243,569	-14.6%	-6.8%	1,757,846	1,419,696	23.8%
2021/06	265,666	274,160	6.1%	-3.1%	1,530,962	1,176,127	30.2%
2021/05	250,316	265,828	-9.9%	-5.8%	1,265,296	901,967	40.3%
2021/04	277,885	246,806	3.7%	12.6%	1,014,980	636,139	59.5%