耕興 (6146) 月營收分析比較圖

耕興 (6146) 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	390,310	455,086	4.6%	-14.2%	1,143,752	1,290,312	-11.4%
2024/02	373,191	410,084	-1.9%	-9%	753,442	835,226	-9.8%
2024/01	380,251	425,142	-1.3%	-10.6%	380,251	425,142	-10.6%
2023/12	385,167	380,329	-1.3%	1.3%	4,832,474	5,015,224	-3.6%
2023/11	390,096	400,154	2.6%	-2.5%	4,447,307	4,634,895	-4%
2023/10	380,321	405,350	-5.9%	-6.2%	4,057,211	4,234,741	-4.2%
2023/09	404,192	450,151	2%	-10.2%	3,676,890	3,829,391	-4%
2023/08	396,312	440,122	0.3%	-9.9%	3,272,698	3,379,240	-3.2%
2023/07	395,211	425,267	1.3%	-7.1%	2,876,386	2,939,118	-2.1%
2023/06	390,123	435,115	1.3%	-10.3%	2,481,175	2,513,851	-1.3%
2023/05	385,279	428,118	-7.3%	-10%	2,091,052	2,078,736	0.6%
2023/04	415,461	415,268	-8.7%	0%	1,705,773	1,650,618	3.3%
2023/03	455,086	410,386	11%	10.9%	1,290,312	1,235,350	4.4%
2023/02	410,084	404,864	-3.5%	1.3%	835,226	824,964	1.2%
2023/01	425,142	420,100	11.8%	1.2%	425,142	420,100	1.2%
2022/12	380,329	412,266	-4.9%	-7.7%	5,015,224	4,320,822	16.1%
2022/11	400,154	350,130	-1.3%	14.3%	4,634,895	3,908,556	18.6%
2022/10	405,350	345,140	-9.9%	17.4%	4,234,741	3,558,426	19%
2022/09	450,151	408,238	2.3%	10.3%	3,829,391	3,213,286	19.2%
2022/08	440,122	405,167	3.5%	8.6%	3,379,240	2,805,048	20.5%
2022/07	425,267	350,149	-2.3%	21.5%	2,939,118	2,399,881	22.5%
2022/06	435,115	360,089	1.6%	20.8%	2,513,851	2,049,732	22.6%
2022/05	428,118	335,070	3.1%	27.8%	2,078,736	1,689,643	23%
2022/04	415,268	345,315	1.2%	20.3%	1,650,618	1,354,573	21.9%
2022/03	410,386	340,171	1.4%	20.6%	1,235,350	1,009,258	22.4%
2022/02	404,864	335,067	-3.6%	20.8%	824,964	669,087	23.3%
2022/01	420,100	334,020	1.9%	25.8%	420,100	334,020	25.8%
2021/12	412,266	315,830	17.7%	30.5%	4,320,822	3,514,498	22.9%
2021/11	350,130	315,809	1.4%	10.9%	3,908,556	3,198,668	22.2%
2021/10	345,140	306,108	-15.4%	12.8%	3,558,426	2,882,859	23.4%
2021/09	408,238	311,182	0.8%	31.2%	3,213,286	2,576,751	24.7%
2021/08	405,167	305,083	15.7%	32.8%	2,805,048	2,265,569	23.8%
2021/07	350,149	310,259	-2.8%	12.9%	2,399,881	1,960,486	22.4%
2021/06	360,089	333,257	7.5%	8.1%	2,049,732	1,650,227	24.2%
2021/05	335,070	300,233	-3%	11.6%	1,689,643	1,316,970	28.3%
2021/04	345,315	280,037	1.5%	23.3%	1,354,573	1,016,737	33.2%