霈方 (6574) 月營收分析比較圖

霈方 (6574) 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	45,220	45,939	20%	-1.6%	124,460	125,622	-0.9%
2024/02	37,687	40,028	-9.3%	-5.8%	79,240	79,683	-0.6%
2024/01	41,553	39,655	-33.6%	4.8%	41,553	39,655	4.8%
2023/12	62,554	60,145	13.9%	4%	620,023	680,923	-8.9%
2023/11	54,916	54,051	-9.6%	1.6%	557,469	620,778	-10.2%
2023/10	60,729	54,441	1.3%	11.6%	502,553	566,727	-11.3%
2023/09	59,968	52,244	28.4%	14.8%	441,824	512,286	-13.8%
2023/08	46,719	43,447	6.7%	7.5%	381,856	460,042	-17%
2023/07	43,783	47,989	2.4%	-8.8%	335,137	416,595	-19.5%
2023/06	42,769	48,276	-31.5%	-11.4%	291,354	368,606	-21%
2023/05	62,443	49,599	3.2%	25.9%	248,585	320,330	-22.4%
2023/04	60,520	78,546	31.7%	-22.9%	186,142	270,731	-31.2%
2023/03	45,939	71,338	14.8%	-35.6%	125,622	192,185	-34.6%
2023/02	40,028	58,366	0.9%	-31.4%	79,683	120,847	-34.1%
2023/01	39,655	62,481	-34.1%	-36.5%	39,655	62,481	-36.5%
2022/12	60,145	75,267	11.3%	-20.1%	680,923	648,269	5%
2022/11	54,051	57,867	-0.7%	-6.6%	620,778	573,002	8.3%
2022/10	54,441	69,170	4.2%	-21.3%	566,727	515,135	10%
2022/09	52,244	57,259	20.2%	-8.8%	512,286	445,965	14.9%
2022/08	43,447	30,941	-9.5%	40.4%	460,042	388,705	18.4%
2022/07	47,989	17,832	-0.6%	169.1%	416,595	357,764	16.4%
2022/06	48,276	23,530	-2.7%	105.2%	368,606	339,933	8.4%
2022/05	49,599	42,001	-36.8%	18.1%	320,330	316,403	1.2%
2022/04	78,546	84,922	10.1%	-7.5%	270,731	274,404	-1.3%
2022/03	71,338	66,954	22.2%	6.5%	192,185	189,482	1.4%
2022/02	58,366	60,534	-6.6%	-3.6%	120,847	122,528	-1.4%
2022/01	62,481	61,994	-17%	0.8%	62,481	61,994	0.8%
2021/12	75,267	70,294	30.1%	7.1%	648,269	849,182	-23.6%
2021/11	57,867	80,837	-16.3%	-28.4%	573,002	778,888	-26.4%
2021/10	69,170	91,790	20.8%	-24.6%	515,135	698,052	-26.2%
2021/09	57,259	80,696	85.1%	-29%	445,965	606,261	-26.4%
2021/08	30,941	60,491	73.5%	-48.8%	388,705	525,565	-26%
2021/07	17,832	64,080	-24.2%	-72.2%	357,764	465,075	-23.1%
2021/06	23,530	53,450	-44%	-56%	339,933	400,995	-15.2%
2021/05	42,001	70,635	-50.5%	-40.5%	316,403	347,544	-9%
2021/04	84,922	67,716	26.8%	25.4%	274,404	276,910	-0.9%