豐謙 (5523) 月營收分析比較圖

豐謙 (5523) 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	63,110	737,093	-16.6%	-91.4%	505,567	935,122	-45.9%
2024/02	75,708	96,356	-79.3%	-21.4%	442,457	198,028	123.4%
2024/01	366,749	101,672	15.6%	260.7%	366,749	101,672	260.7%
2023/12	317,244	1,259	-35.5%	25098.1%	3,331,795	217,444	1432.3%
2023/11	492,097	386	115.5%	127386.3%	3,014,551	216,184	1294.4%
2023/10	228,311	349	90.4%	65318.6%	2,522,454	215,799	1068.9%
2023/09	119,878	1,418	30403.3%	8354%	2,294,143	215,449	964.8%
2023/08	393	10,204	-98.1%	-96.1%	2,174,265	214,032	915.8%
2023/07	20,825	33,439	-80.4%	-37.7%	2,173,872	203,827	966.5%
2023/06	106,574	55,025	-74.4%	93.7%	2,153,047	173,388	1141.8%
2023/05	416,020	60,141	-40.2%	591.7%	2,046,473	115,363	1673.9%
2023/04	695,332	11,001	-5.7%	6220.6%	1,630,453	55,222	2852.5%
2023/03	737,093	26,924	665%	2637.7%	935,122	44,222	2014.6%
2023/02	96,356	347	-5.2%	27668.3%	198,028	17,297	1044.9%
2023/01	101,672	16,950	7975.6%	499.8%	101,672	16,950	499.8%
2022/12	1,259	51,883	226.2%	-97.6%	217,444	3,063,768	-92.9%
2022/11	386	25,555	10.6%	-98.5%	216,184	3,011,885	-92.8%
2022/10	349	65,743	-75.4%	-99.5%	215,799	2,986,330	-92.8%
2022/09	1,418	79,315	-86.1%	-98.2%	215,449	2,920,586	-92.6%
2022/08	10,204	620,163	-69.5%	-98.3%	214,032	2,841,271	-92.5%
2022/07	33,439	134,638	-39.2%	-75.2%	203,827	2,221,108	-90.8%
2022/06	55,025	443,257	-8.5%	-87.6%	173,388	2,086,471	-91.7%
2022/05	60,141	551,495	446.7%	-89.1%	115,363	1,643,213	-93%
2022/04	11,001	575,950	-59.1%	-98.1%	55,222	1,091,718	-94.9%
2022/03	26,924	392,866	7659.1%	-93.1%	44,222	515,768	-91.4%
2022/02	347	61,762	-97.9%	-99.4%	17,297	122,902	-85.9%
2022/01	16,950	61,140	-67.3%	-72.3%	16,950	61,140	-72.3%
2021/12	51,883	322,764	103%	-83.9%	3,063,768	660,371	363.9%
2021/11	25,555	66,518	-61.1%	-61.6%	3,011,885	337,607	792.1%
2021/10	65,743	71,720	-17.1%	-8.3%	2,986,330	271,089	1001.6%
2021/09	79,315	47,086	-87.2%	68.4%	2,920,586	199,369	1364.9%
2021/08	620,163	68,782	360.6%	801.6%	2,841,271	152,306	1765.5%
2021/07	134,638	44,468	-69.6%	202.8%	2,221,108	83,524	2559.2%
2021/06	443,257	16,795	-19.6%	2539.2%	2,086,471	39,056	5242.3%
2021/05	551,495	6,665	-4.2%	8174.5%	1,643,213	22,261	7281.6%
2021/04	575,950	432	46.6%	133221.8%	1,091,718	15,596	6900%