虎門科技 (6791) 月營收分析比較圖

虎門科技 (6791) 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	51,073	43,810	-0.8%	16.6%	146,648	128,144	14.4%
2024/02	51,459	44,916	16.6%	14.6%	95,575	84,334	13.3%
2024/01	44,116	39,418	-45%	11.9%	44,116	39,418	11.9%
2023/12	80,173	74,717	75.5%	7.3%	602,336	535,589	12.5%
2023/11	45,689	40,909	-11.9%	11.7%	522,164	460,872	13.3%
2023/10	51,841	44,797	-7.1%	15.7%	476,475	419,964	13.4%
2023/09	55,774	51,674	8.2%	7.9%	424,634	375,167	13.2%
2023/08	51,524	47,005	0.3%	9.6%	368,860	323,493	14%
2023/07	51,372	44,267	-4.2%	16%	317,336	276,488	14.8%
2023/06	53,626	46,097	39.7%	16.3%	265,964	232,222	14.5%
2023/05	38,389	33,385	-16.2%	15%	212,338	186,125	14.1%
2023/04	45,805	41,505	4.6%	10.4%	173,949	152,740	13.9%
2023/03	43,810	37,636	-2.5%	16.4%	128,144	111,235	15.2%
2023/02	44,916	41,453	13.9%	8.4%	84,334	73,598	14.6%
2023/01	39,418	32,145	-47.2%	22.6%	39,418	32,145	22.6%
2022/12	74,717	97,651	82.6%	-23.5%	535,589	471,814	13.5%
2022/11	40,909	39,525	-8.7%	3.5%	460,872	374,163	23.2%
2022/10	44,797	42,322	-13.3%	5.8%	419,964	334,638	25.5%
2022/09	51,674	42,151	9.9%	22.6%	375,167	292,317	28.3%
2022/08	47,005	37,823	6.2%	24.3%	323,493	250,166	29.3%
2022/07	44,267	42,126	-4%	5.1%	276,488	212,343	30.2%
2022/06	46,097	29,193	38.1%	57.9%	232,222	170,217	36.4%
2022/05	33,385	26,622	-19.6%	25.4%	186,125	141,023	32%
2022/04	41,505	28,580	10.3%	45.2%	152,740	114,402	33.5%
2022/03	37,636	26,133	-9.2%	44%	111,235	85,822	29.6%
2022/02	41,453	36,894	29%	12.4%	73,598	59,689	23.3%
2022/01	32,145	22,795	-67.1%	41%	32,145	22,795	41%
2021/12	97,651	91,808	147.1%	6.4%	471,814	454,463	3.8%
2021/11	39,525	22,774	-6.6%	73.6%	374,163	362,655	3.2%
2021/10	42,322	38,034	0.4%	11.3%	334,638	339,881	-1.5%
2021/09	42,151	32,387	11.4%	30.1%	292,317	301,847	-3.2%
2021/08	37,823	29,507	-10.2%	28.2%	250,166	269,460	-7.2%
2021/07	42,126	31,385	44.3%	34.2%	212,343	239,953	-11.5%
2021/06	29,193	26,540	9.6%	10%	170,217	208,568	-18.4%
2021/05	26,622	21,363	-6.8%	24.6%	141,023	182,028	-22.5%
2021/04	28,580	26,635	9.4%	7.3%	114,402	160,665	-28.8%