弘凱 (5244) 月營收分析比較圖

弘凱 (5244) 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	66,411	72,062	47.1%	-7.8%	183,501	193,372	-5.1%
2024/02	45,151	63,410	-37.2%	-28.8%	117,090	121,310	-3.5%
2024/01	71,940	57,900	-20.5%	24.2%	71,940	57,900	24.2%
2023/12	90,545	81,062	-2.2%	11.7%	881,008	919,889	-4.2%
2023/11	92,607	84,486	15.5%	9.6%	790,463	838,828	-5.8%
2023/10	80,179	66,290	3.4%	21%	697,856	754,342	-7.5%
2023/09	77,569	62,912	-0.3%	23.3%	617,677	688,051	-10.2%
2023/08	77,845	68,785	11.8%	13.2%	540,108	625,140	-13.6%
2023/07	69,605	62,184	-6.2%	11.9%	462,263	556,355	-16.9%
2023/06	74,216	60,936	17.7%	21.8%	392,658	494,171	-20.5%
2023/05	63,039	78,852	1.6%	-20%	318,442	433,235	-26.5%
2023/04	62,030	92,907	-13.9%	-33.2%	255,403	354,383	-27.9%
2023/03	72,062	96,876	13.6%	-25.6%	193,372	261,476	-26%
2023/02	63,410	67,459	9.5%	-6%	121,310	164,600	-26.3%
2023/01	57,900	97,141	-28.6%	-40.4%	57,900	97,141	-40.4%
2022/12	81,062	116,543	-4.1%	-30.4%	919,889	1,242,345	-26%
2022/11	84,486	102,436	27.4%	-17.5%	838,828	1,125,802	-25.5%
2022/10	66,290	89,646	5.4%	-26%	754,342	1,023,366	-26.3%
2022/09	62,912	98,751	-8.5%	-36.3%	688,051	933,720	-26.3%
2022/08	68,785	87,370	10.6%	-21.3%	625,140	834,969	-25.1%
2022/07	62,184	101,702	2%	-38.8%	556,355	747,599	-25.6%
2022/06	60,936	91,493	-22.7%	-33.4%	494,171	645,897	-23.5%
2022/05	78,852	104,765	-15.1%	-24.7%	433,235	554,405	-21.9%
2022/04	92,907	122,964	-4.1%	-24.4%	354,383	449,640	-21.2%
2022/03	96,876	137,582	43.6%	-29.6%	261,476	326,675	-20%
2022/02	67,459	76,329	-30.5%	-11.6%	164,600	189,094	-12.9%
2022/01	97,141	112,765	-16.6%	-13.9%	97,141	112,765	-13.9%
2021/12	116,543	122,046	13.8%	-4.5%	1,242,345	922,948	34.6%
2021/11	102,436	101,344	14.3%	1.1%	1,125,802	800,902	40.6%
2021/10	89,646	82,960	-9.2%	8.1%	1,023,366	699,558	46.3%
2021/09	98,751	87,854	13%	12.4%	933,720	616,598	51.4%
2021/08	87,370	98,051	-14.1%	-10.9%	834,969	528,743	57.9%
2021/07	101,702	87,302	11.1%	16.5%	747,599	430,693	73.6%
2021/06	91,493	78,876	-12.7%	16%	645,897	343,391	88.1%
2021/05	104,765	55,613	-14.8%	88.4%	554,405	264,515	109.6%
2021/04	122,964	57,454	-10.6%	114%	449,640	208,902	115.2%