振發 (5426) 月營收分析比較圖

振發 (5426) 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	100,291	121,938	29.6%	-17.8%	291,544	373,772	-22%
2024/02	77,352	120,011	-32.1%	-35.5%	191,253	251,834	-24%
2024/01	113,901	131,823	-8.4%	-13.6%	113,901	131,823	-13.6%
2023/12	124,397	150,629	27.2%	-17.4%	1,405,893	2,071,647	-32.1%
2023/11	97,820	198,872	-6.2%	-50.8%	1,281,496	1,921,018	-33.3%
2023/10	104,337	185,187	-14.1%	-43.7%	1,183,676	1,722,146	-31.3%
2023/09	121,456	191,389	-4.9%	-36.5%	1,079,339	1,536,959	-29.8%
2023/08	127,773	208,070	4.3%	-38.6%	957,883	1,345,570	-28.8%
2023/07	122,453	181,565	6.2%	-32.5%	830,110	1,137,500	-27%
2023/06	115,298	209,361	-0.9%	-44.9%	707,657	955,935	-26%
2023/05	116,407	178,608	13.9%	-34.8%	592,359	746,574	-20.6%
2023/04	102,180	147,929	-16.2%	-30.9%	475,952	567,966	-16.2%
2023/03	121,938	160,346	1.6%	-24%	373,772	420,037	-11%
2023/02	120,011	105,252	-9%	14%	251,834	259,691	-3%
2023/01	131,823	154,439	-12.5%	-14.6%	131,823	154,439	-14.6%
2022/12	150,629	150,349	-24.3%	0.2%	2,071,647	1,662,809	24.6%
2022/11	198,872	142,688	7.4%	39.4%	1,921,018	1,512,460	27%
2022/10	185,187	135,007	-3.2%	37.2%	1,722,146	1,369,772	25.7%
2022/09	191,389	161,229	-8%	18.7%	1,536,959	1,234,765	24.5%
2022/08	208,070	153,747	14.6%	35.3%	1,345,570	1,073,536	25.3%
2022/07	181,565	138,917	-13.3%	30.7%	1,137,500	919,789	23.7%
2022/06	209,361	143,125	17.2%	46.3%	955,935	780,872	22.4%
2022/05	178,608	136,383	20.7%	31%	746,574	637,747	17.1%
2022/04	147,929	135,679	-7.7%	9%	567,966	501,364	13.3%
2022/03	160,346	154,575	52.3%	3.7%	420,037	365,685	14.9%
2022/02	105,252	87,511	-31.8%	20.3%	259,691	211,110	23%
2022/01	154,439	123,599	2.7%	25%	154,439	123,599	25%
2021/12	150,349	132,661	5.4%	13.3%	1,662,809	1,527,217	8.9%
2021/11	142,688	99,838	5.7%	42.9%	1,512,460	1,394,556	8.4%
2021/10	135,007	111,117	-16.3%	21.5%	1,369,772	1,294,718	5.8%
2021/09	161,229	142,586	4.9%	13.1%	1,234,765	1,183,674	4.3%
2021/08	153,747	115,622	10.7%	33%	1,073,536	1,041,088	3.1%
2021/07	138,917	142,010	-2.9%	-2.2%	919,789	925,466	-0.6%
2021/06	143,125	147,197	4.9%	-2.8%	780,872	783,456	-0.3%
2021/05	136,383	170,766	0.5%	-20.1%	637,747	636,259	0.2%
2021/04	135,679	168,808	-12.2%	-19.6%	501,364	465,493	7.7%