普鴻 (6590) 月營收分析比較圖

普鴻 (6590) 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	53,040	55,443	12.1%	-4.3%	148,950	155,166	-4%
2024/02	47,296	49,399	-2.7%	-4.3%	95,910	99,722	-3.8%
2024/01	48,614	50,323	-33.3%	-3.4%	48,614	50,323	-3.4%
2023/12	72,905	51,777	35.1%	40.8%	675,833	520,522	29.8%
2023/11	53,978	49,273	-6.2%	9.5%	602,929	468,746	28.6%
2023/10	57,526	44,122	-20%	30.4%	548,951	419,473	30.9%
2023/09	71,873	44,635	33%	61%	491,425	375,350	30.9%
2023/08	54,022	45,700	9.3%	18.2%	419,551	330,715	26.9%
2023/07	49,433	41,447	-12%	19.3%	365,530	285,016	28.2%
2023/06	56,178	44,923	-2%	25%	316,097	243,569	29.8%
2023/05	57,341	46,111	20.9%	24.4%	259,919	198,646	30.8%
2023/04	47,411	36,640	-14.5%	29.4%	202,577	152,535	32.8%
2023/03	55,443	42,483	12.2%	30.5%	155,166	115,895	33.9%
2023/02	49,399	34,041	-1.8%	45.1%	99,722	73,412	35.8%
2023/01	50,323	39,371	-2.8%	27.8%	50,323	39,371	27.8%
2022/12	51,777	56,684	5.1%	-8.6%	520,522	464,192	12.1%
2022/11	49,273	35,787	11.7%	37.7%	468,746	407,507	15%
2022/10	44,122	38,356	-1.1%	15%	419,473	371,720	12.8%
2022/09	44,635	33,783	-2.3%	32.1%	375,350	333,364	12.6%
2022/08	45,700	36,256	10.3%	26%	330,715	299,581	10.4%
2022/07	41,447	51,618	-7.7%	-19.7%	285,016	263,324	8.2%
2022/06	44,923	38,448	-2.6%	16.8%	243,569	211,707	15.1%
2022/05	46,111	36,147	25.8%	27.6%	198,646	173,259	14.6%
2022/04	36,640	35,846	-13.8%	2.2%	152,535	137,112	11.2%
2022/03	42,483	39,650	24.8%	7.1%	115,895	101,266	14.4%
2022/02	34,041	29,509	-13.5%	15.4%	73,412	61,616	19.1%
2022/01	39,371	32,107	-30.5%	22.6%	39,371	32,107	22.6%
2021/12	56,684	44,058	58.4%	28.6%	464,192	408,255	13.7%
2021/11	35,787	34,211	-6.7%	4.6%	407,507	364,196	11.9%
2021/10	38,356	30,386	11.1%	26.2%	371,720	329,985	12.6%
2021/09	34,534	33,787	-4.7%	2.2%	334,115	299,599	11.5%
2021/08	36,256	30,259	-29.8%	19.8%	299,581	265,812	12.7%
2021/07	51,618	48,365	34.3%	6.7%	263,324	235,553	11.8%
2021/06	38,448	36,955	6.4%	4%	211,707	187,188	13.1%
2021/05	36,147	30,616	0.8%	18.1%	173,259	150,233	15.3%
2021/04	35,846	30,420	-12.2%	17.8%	138,302	119,617	15.6%