虹揚-KY (6573) 月營收分析比較圖

虹揚-KY (6573) 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	88,959	123,781	77.7%	-28.1%	260,099	301,542	-13.7%
2024/02	50,063	102,196	-58.7%	-51%	171,141	177,760	-3.7%
2024/01	121,077	75,565	43.5%	60.2%	121,077	75,565	60.2%
2023/12	84,339	95,317	-4.3%	-11.5%	1,177,454	1,220,492	-3.5%
2023/11	88,098	99,073	-0.5%	-11.1%	1,093,115	1,125,175	-2.8%
2023/10	88,577	78,543	-10.4%	12.8%	1,005,016	1,026,102	-2%
2023/09	98,898	94,198	0.2%	5%	916,439	947,560	-3.3%
2023/08	98,662	87,702	-18.4%	12.5%	817,541	853,362	-4.2%
2023/07	120,853	91,885	16%	31.5%	718,879	765,660	-6.1%
2023/06	104,193	122,888	7.9%	-15.2%	598,026	673,775	-11.2%
2023/05	96,540	115,393	0.8%	-16.3%	493,832	550,887	-10.4%
2023/04	95,751	111,156	-22.6%	-13.9%	397,292	435,494	-8.8%
2023/03	123,781	122,148	21.1%	1.3%	301,542	324,338	-7%
2023/02	102,196	76,931	35.2%	32.8%	177,760	202,190	-12.1%
2023/01	75,565	125,259	-20.7%	-39.7%	75,565	125,259	-39.7%
2022/12	95,317	161,999	-3.8%	-41.2%	1,220,492	2,095,807	-41.8%
2022/11	99,073	165,186	26.1%	-40%	1,125,175	1,933,808	-41.8%
2022/10	78,543	193,555	-16.6%	-59.4%	1,026,102	1,768,622	-42%
2022/09	94,198	191,279	7.4%	-50.8%	947,560	1,578,535	-40%
2022/08	87,702	73,783	-4.6%	18.9%	853,362	1,387,256	-38.5%
2022/07	91,885	185,425	-25.2%	-50.4%	765,660	1,316,325	-41.8%
2022/06	122,888	184,535	6.5%	-33.4%	673,775	1,130,900	-40.4%
2022/05	115,393	214,178	3.8%	-46.1%	550,887	946,365	-41.8%
2022/04	111,156	206,948	-9%	-46.3%	435,494	732,187	-40.5%
2022/03	122,148	193,812	58.8%	-37%	324,338	525,905	-38.3%
2022/02	76,931	135,104	-38.6%	-43%	202,190	332,093	-39.1%
2022/01	125,259	196,989	-22.7%	-36.4%	125,259	196,989	-36.4%
2021/12	161,999	180,725	-1.9%	-10.4%	2,095,807	1,609,619	30.2%
2021/11	165,186	168,494	-14.6%	-2%	1,933,808	1,428,894	35.3%
2021/10	193,555	135,217	1.2%	43.1%	1,768,622	1,260,400	40.3%
2021/09	191,279	150,819	159.2%	26.8%	1,578,535	1,125,374	40.3%
2021/08	73,783	145,030	-60.2%	-49.1%	1,387,256	974,555	42.3%
2021/07	185,425	136,718	0.5%	35.6%	1,316,325	829,525	58.7%
2021/06	184,535	136,788	-13.8%	34.9%	1,130,900	696,178	62.4%
2021/05	214,178	122,229	3.5%	75.2%	946,365	559,390	69.2%
2021/04	206,948	130,824	6.8%	58.2%	732,187	437,161	67.5%