富爾特 (6136) 月營收分析比較圖

富爾特 (6136) 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	38,602	46,158	-5.1%	-16.4%	123,710	124,238	-0.4%
2024/02	40,667	38,635	-8.5%	5.3%	85,108	78,080	9%
2024/01	44,441	39,445	16.6%	12.7%	44,441	39,445	12.7%
2023/12	38,100	53,706	-8.8%	-29%	506,231	499,933	1.3%
2023/11	41,781	40,348	-4.8%	3.5%	468,131	446,228	4.9%
2023/10	43,899	43,197	-7.5%	1.6%	426,346	405,879	5%
2023/09	47,480	39,465	11.9%	20.3%	382,447	362,682	5.4%
2023/08	42,445	40,997	12.1%	3.5%	334,967	323,217	3.6%
2023/07	37,849	36,608	-5.8%	3.4%	292,522	282,220	3.7%
2023/06	40,185	40,013	-9.7%	0.4%	254,673	245,612	3.7%
2023/05	44,506	44,817	-2.7%	-0.7%	214,488	205,599	4.3%
2023/04	45,745	40,569	-0.9%	12.8%	169,982	160,782	5.7%
2023/03	46,158	42,066	19.5%	9.7%	124,238	120,213	3.3%
2023/02	38,635	33,428	-2%	15.6%	78,080	78,147	-0.1%
2023/01	39,445	44,719	-26.5%	-11.8%	39,445	44,719	-11.8%
2022/12	53,706	44,179	33.1%	21.6%	499,933	601,488	-16.9%
2022/11	40,348	45,877	-6.6%	-12.1%	446,228	557,310	-19.9%
2022/10	43,197	50,833	9.4%	-15%	405,879	511,432	-20.6%
2022/09	39,465	50,813	-3.7%	-22.3%	362,682	460,600	-21.3%
2022/08	40,997	40,436	12%	1.4%	323,217	409,786	-21.1%
2022/07	36,608	64,090	-8.5%	-42.9%	282,220	369,350	-23.6%
2022/06	40,013	46,673	-10.7%	-14.3%	245,612	305,261	-19.5%
2022/05	44,817	52,170	10.5%	-14.1%	205,599	258,588	-20.5%
2022/04	40,569	53,056	-3.5%	-23.5%	160,782	206,418	-22.1%
2022/03	42,066	40,077	25.8%	5%	120,213	153,362	-21.6%
2022/02	33,428	57,830	-25.2%	-42.2%	78,147	113,285	-31%
2022/01	44,719	55,456	1.2%	-19.4%	44,719	55,456	-19.4%
2021/12	44,179	52,098	-3.7%	-15.2%	601,488	652,952	-7.9%
2021/11	45,877	60,864	-9.7%	-24.6%	557,310	600,854	-7.2%
2021/10	50,833	44,175	0%	15.1%	511,432	539,990	-5.3%
2021/09	50,813	45,933	25.7%	10.6%	460,600	495,815	-7.1%
2021/08	40,436	58,149	-36.9%	-30.5%	409,786	449,881	-8.9%
2021/07	64,090	63,110	37.3%	1.5%	369,350	391,732	-5.7%
2021/06	46,673	59,454	-10.5%	-21.5%	305,261	328,621	-7.1%
2021/05	52,170	42,414	-1.7%	23%	258,588	269,167	-3.9%
2021/04	53,056	48,173	32.4%	10.1%	206,418	226,753	-9%