晉弘 (6796) 月營收分析比較圖

晉弘 (6796) 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	41,329	48,509	120.4%	-14.8%	97,103	122,287	-20.6%
2024/02	18,748	44,126	-49.4%	-57.5%	55,774	73,778	-24.4%
2024/01	37,026	29,652	-30.5%	24.9%	37,026	29,652	24.9%
2023/12	53,266	56,430	5.1%	-5.6%	537,148	502,088	7%
2023/11	50,659	50,071	9.7%	1.2%	483,882	445,658	8.6%
2023/10	46,182	45,700	7.5%	1%	433,223	395,587	9.5%
2023/09	42,974	42,846	0.9%	0.3%	387,041	349,887	10.6%
2023/08	42,583	42,049	15.6%	1.3%	344,067	307,041	12.1%
2023/07	36,845	36,224	-26.4%	1.7%	301,484	264,992	13.8%
2023/06	50,067	46,029	16.1%	8.8%	264,639	228,768	15.7%
2023/05	43,122	28,645	-12.3%	50.5%	214,572	182,739	17.4%
2023/04	49,163	40,785	1.3%	20.5%	171,450	154,094	11.3%
2023/03	48,509	46,504	9.9%	4.3%	122,287	113,309	7.9%
2023/02	44,126	34,234	48.8%	28.9%	73,778	66,805	10.4%
2023/01	29,652	32,571	-47.5%	-9%	29,652	32,571	-9%
2022/12	56,430	65,609	12.7%	-14%	502,088	485,871	3.3%
2022/11	50,071	50,462	9.6%	-0.8%	445,658	420,262	6%
2022/10	45,700	50,416	6.7%	-9.4%	395,587	369,800	7%
2022/09	42,846	47,025	1.9%	-8.9%	349,887	319,384	9.6%
2022/08	42,049	38,383	16.1%	9.6%	307,041	272,359	12.7%
2022/07	36,224	35,066	-21.3%	3.3%	264,992	233,976	13.3%
2022/06	46,029	40,260	60.7%	14.3%	228,768	198,910	15%
2022/05	28,645	35,222	-29.8%	-18.7%	182,739	158,650	15.2%
2022/04	40,785	35,199	-12.3%	15.9%	154,094	123,428	24.8%
2022/03	46,504	33,152	35.8%	40.3%	113,309	88,229	28.4%
2022/02	34,234	25,023	5.1%	36.8%	66,805	55,077	21.3%
2022/01	32,571	30,054	-50.3%	8.4%	32,571	30,054	8.4%
2021/12	65,609	59,112	30%	11%	485,871	402,473	20.7%
2021/11	50,462	35,006	0.1%	44.2%	420,262	343,361	22.4%
2021/10	50,416	36,101	7.2%	39.7%	369,800	308,355	19.9%
2021/09	47,025	36,622	22.5%	28.4%	319,384	272,254	17.3%
2021/08	38,383	34,103	9.4%	12.6%	272,359	235,632	15.6%
2021/07	35,066	31,814	-12.9%	10.2%	233,976	201,529	16.1%
2021/06	40,260	33,242	14.3%	21.1%	198,910	169,715	17.2%
2021/05	35,222	25,804	0.1%	36.5%	158,650	136,474	16.2%
2021/04	35,199	34,767	6.2%	1.2%	123,428	110,670	11.5%