幃翔 (6185) 月營收分析比較圖

幃翔 (6185) 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	45,345	61,157	52.3%	-25.9%	113,888	173,286	-34.3%
2024/02	29,768	56,177	-23.2%	-47%	68,542	112,129	-38.9%
2024/01	38,774	55,951	-20.6%	-30.7%	38,774	55,951	-30.7%
2023/12	48,845	51,476	13%	-5.1%	583,413	588,688	-0.9%
2023/11	43,226	44,009	31.7%	-1.8%	534,567	537,213	-0.5%
2023/10	32,811	45,464	8.6%	-27.8%	491,342	493,203	-0.4%
2023/09	30,201	57,655	-17.7%	-47.6%	458,530	447,739	2.4%
2023/08	36,682	53,864	-1.9%	-31.9%	428,330	390,083	9.8%
2023/07	37,384	53,215	-33.8%	-29.7%	391,648	336,220	16.5%
2023/06	56,478	63,197	-4.7%	-10.6%	354,264	283,004	25.2%
2023/05	59,272	44,262	-9.1%	33.9%	297,785	219,807	35.5%
2023/04	65,228	37,036	6.7%	76.1%	238,513	175,545	35.9%
2023/03	61,157	48,416	8.9%	26.3%	173,286	138,509	25.1%
2023/02	56,177	41,875	0.4%	34.2%	112,129	90,093	24.5%
2023/01	55,951	48,217	8.7%	16%	55,951	48,217	16%
2022/12	51,476	43,383	17%	18.6%	588,688	525,192	12.1%
2022/11	44,009	51,437	-3.2%	-14.4%	537,213	481,808	11.5%
2022/10	45,464	34,699	-21.1%	31%	493,203	430,371	14.6%
2022/09	57,655	42,243	7%	36.5%	447,739	395,672	13.1%
2022/08	53,864	43,820	1.2%	22.9%	390,083	353,429	10.4%
2022/07	53,215	45,674	-15.8%	16.5%	336,220	309,609	8.6%
2022/06	63,197	48,125	42.8%	31.3%	283,004	263,935	7.2%
2022/05	44,262	46,665	19.5%	-5.1%	219,807	215,810	1.9%
2022/04	37,036	48,905	-23.5%	-24.3%	175,545	169,145	3.8%
2022/03	48,416	41,730	15.6%	16%	138,509	120,240	15.2%
2022/02	41,875	27,950	-13.1%	49.8%	90,093	78,510	14.8%
2022/01	48,217	50,560	11.1%	-4.6%	48,217	50,560	-4.6%
2021/12	43,383	40,529	-15.6%	7%	525,192	711,256	-26.1%
2021/11	51,437	34,853	48.2%	47.6%	481,808	670,727	-28.2%
2021/10	34,699	36,222	-17.9%	-4.2%	430,371	635,874	-32.3%
2021/09	42,243	62,468	-3.6%	-32.4%	395,672	599,652	-34%
2021/08	43,820	51,612	-4.1%	-15.1%	353,429	537,184	-34.2%
2021/07	45,674	85,984	-5.1%	-46.9%	309,609	485,572	-36.2%
2021/06	48,125	67,356	3.1%	-28.5%	263,935	399,588	-33.9%
2021/05	46,665	72,957	-4.6%	-36%	215,810	332,232	-35%
2021/04	48,905	86,514	17.2%	-43.5%	169,145	259,275	-34.8%