亨泰光 (6747) 月營收分析比較圖

亨泰光 (6747) 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	69,828	76,264	5.2%	-8.4%	190,130	195,756	-2.9%
2024/02	66,357	71,101	23%	-6.7%	120,302	119,492	0.7%
2024/01	53,945	48,391	9.4%	11.5%	53,945	48,391	11.5%
2023/12	49,304	52,965	-4%	-6.9%	747,300	744,268	0.4%
2023/11	51,354	50,080	-13%	2.5%	697,996	691,304	1%
2023/10	59,001	54,266	-10.8%	8.7%	646,642	641,224	0.8%
2023/09	66,125	61,623	-28.5%	7.3%	587,576	586,958	0.1%
2023/08	92,478	86,436	21.7%	7%	521,451	525,335	-0.7%
2023/07	75,983	69,072	56.9%	10%	428,973	438,899	-2.3%
2023/06	48,421	58,340	-15.2%	-17%	352,988	369,827	-4.6%
2023/05	57,082	66,187	10.3%	-13.8%	304,567	311,487	-2.2%
2023/04	51,729	45,476	-32.2%	13.8%	247,485	245,300	0.9%
2023/03	76,264	80,744	7.3%	-5.5%	195,756	199,824	-2%
2023/02	71,101	59,257	46.9%	20%	119,492	119,080	0.3%
2023/01	48,391	59,823	-8.7%	-19.1%	48,391	59,823	-19.1%
2022/12	53,023	53,492	5.9%	-0.9%	744,327	644,642	15.5%
2022/11	50,080	45,987	-7.7%	8.9%	691,304	591,150	16.9%
2022/10	54,266	51,746	-11.9%	4.9%	641,224	545,163	17.6%
2022/09	61,623	61,125	-28.7%	0.8%	586,958	493,416	19%
2022/08	86,436	72,629	25.1%	19%	525,335	432,291	21.5%
2022/07	69,072	61,751	18.4%	11.9%	438,899	359,662	22%
2022/06	58,340	37,491	-11.9%	55.6%	369,827	297,911	24.1%
2022/05	66,187	46,737	45.5%	41.6%	311,487	260,420	19.6%
2022/04	45,476	50,226	-43.7%	-9.4%	245,300	213,683	14.8%
2022/03	80,744	78,825	36.3%	2.4%	198,533	163,457	21.5%
2022/02	59,259	45,739	1.2%	29.5%	117,789	84,632	39.2%
2022/01	58,530	38,893	9.9%	50.5%	58,530	38,893	50.5%
2021/12	53,271	42,688	15.8%	24.8%	644,421	541,066	19.1%
2021/11	45,987	45,503	-11.1%	1.1%	591,150	498,378	18.6%
2021/10	51,746	49,716	-15.4%	4.1%	545,163	452,875	20.4%
2021/09	61,138	59,960	-15.8%	2%	493,429	403,159	22.4%
2021/08	72,629	74,910	17.6%	-3%	432,291	343,199	26%
2021/07	61,751	52,565	64.7%	17.5%	359,662	268,289	34%
2021/06	37,491	39,670	-19.8%	-5.5%	297,911	215,724	38.1%
2021/05	46,737	40,797	-6.9%	14.6%	260,420	176,054	47.9%
2021/04	50,226	40,390	-36.3%	24.4%	213,683	135,257	58%