富致 (6642) 月營收分析比較圖

富致 (6642) 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	42,849	41,622	41.8%	2.9%	117,343	105,377	11.4%
2024/02	30,214	33,982	-31.8%	-11.1%	74,494	63,755	16.8%
2024/01	44,280	29,773	21.7%	48.7%	44,280	29,773	48.7%
2023/12	36,385	32,195	-5.3%	13%	421,680	484,325	-12.9%
2023/11	38,436	30,066	1.2%	27.8%	385,295	452,130	-14.8%
2023/10	37,984	36,185	11%	5%	346,859	422,064	-17.8%
2023/09	34,217	31,686	-6.2%	8%	308,875	385,879	-20%
2023/08	36,461	39,634	8.1%	-8%	274,658	354,193	-22.5%
2023/07	33,717	41,211	5.3%	-18.2%	238,197	314,559	-24.3%
2023/06	32,030	41,902	-6.2%	-23.5%	204,480	273,348	-25.2%
2023/05	34,145	42,250	3.7%	-19.2%	172,450	231,446	-25.5%
2023/04	32,928	42,017	-20.9%	-21.6%	138,305	189,196	-26.9%
2023/03	41,622	50,776	22.5%	-18%	105,377	147,179	-28.4%
2023/02	33,982	36,008	14.1%	-5.6%	63,755	96,403	-33.9%
2023/01	29,773	60,395	-7.5%	-50.7%	29,773	60,395	-50.7%
2022/12	32,195	55,146	7.1%	-41.6%	484,325	595,500	-18.7%
2022/11	30,066	54,627	-16.9%	-45%	452,130	540,354	-16.3%
2022/10	36,185	48,977	14.2%	-26.1%	422,064	485,727	-13.1%
2022/09	31,686	52,086	-20%	-39.2%	385,879	436,750	-11.6%
2022/08	39,634	58,611	-3.8%	-32.4%	354,193	384,664	-7.9%
2022/07	41,211	50,628	-1.6%	-18.6%	314,559	326,053	-3.5%
2022/06	41,902	48,498	-0.8%	-13.6%	273,348	275,425	-0.8%
2022/05	42,250	44,276	0.6%	-4.6%	231,446	226,927	2%
2022/04	42,017	45,886	-17.3%	-8.4%	189,196	182,651	3.6%
2022/03	50,776	51,263	41%	-0.9%	147,179	136,764	7.6%
2022/02	36,008	33,432	-40.4%	7.7%	96,403	85,502	12.7%
2022/01	60,395	52,070	9.5%	16%	60,395	52,070	16%
2021/12	55,146	43,636	0.9%	26.4%	595,500	436,274	36.5%
2021/11	54,627	43,802	11.5%	24.7%	540,354	392,638	37.6%
2021/10	48,977	39,116	-6%	25.2%	485,727	348,836	39.2%
2021/09	52,086	40,884	-11.1%	27.4%	436,750	309,720	41%
2021/08	58,611	36,910	15.8%	58.8%	384,664	268,837	43.1%
2021/07	50,628	34,517	4.4%	46.7%	326,053	231,926	40.6%
2021/06	48,498	33,894	9.5%	43.1%	275,425	197,409	39.5%
2021/05	44,276	32,104	-3.5%	37.9%	226,927	163,515	38.8%
2021/04	45,886	35,677	-10.5%	28.6%	182,651	131,411	39%