福懋科 (8131) 月營收分析比較圖

福懋科 (8131) 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	825,052	692,063	12.7%	19.2%	2,359,653	2,169,797	8.7%
2024/02	732,089	734,275	-8.8%	-0.3%	1,534,601	1,477,734	3.8%
2024/01	802,512	743,459	19.7%	7.9%	802,512	743,459	7.9%
2023/12	670,211	846,184	3.1%	-20.8%	7,648,594	10,433,440	-26.7%
2023/11	649,779	794,981	2%	-18.3%	6,978,383	9,587,259	-27.2%
2023/10	636,862	859,774	6.7%	-25.9%	6,328,604	8,792,278	-28%
2023/09	596,727	880,736	18%	-32.2%	5,691,742	7,932,504	-28.2%
2023/08	505,467	906,043	-6.2%	-44.2%	5,095,015	7,051,768	-27.7%
2023/07	538,914	883,997	-15.8%	-39%	4,589,548	6,145,725	-25.3%
2023/06	639,840	861,775	2.7%	-25.8%	4,050,634	5,261,728	-23%
2023/05	623,174	917,953	0.9%	-32.1%	3,410,794	4,399,953	-22.5%
2023/04	617,823	919,366	-10.7%	-32.8%	2,787,620	3,482,000	-19.9%
2023/03	692,063	882,846	-5.7%	-21.6%	2,169,797	2,562,634	-15.3%
2023/02	734,275	821,967	-1.2%	-10.7%	1,477,734	1,679,788	-12%
2023/01	743,459	857,821	-12.1%	-13.3%	743,459	857,821	-13.3%
2022/12	846,184	834,523	6.4%	1.4%	10,433,440	9,939,192	5%
2022/11	794,981	823,288	-7.5%	-3.4%	9,587,259	9,104,669	5.3%
2022/10	859,774	831,486	-2.4%	3.4%	8,792,278	8,281,381	6.2%
2022/09	880,736	820,879	-2.8%	7.3%	7,932,504	7,449,895	6.5%
2022/08	906,043	819,169	2.5%	10.6%	7,051,768	6,629,016	6.4%
2022/07	883,997	808,584	2.6%	9.3%	6,145,725	5,809,847	5.8%
2022/06	861,775	804,816	-6.1%	7.1%	5,261,728	5,001,263	5.2%
2022/05	917,953	821,160	-0.2%	11.8%	4,399,953	4,196,447	4.8%
2022/04	919,366	840,933	4.1%	9.3%	3,482,000	3,375,287	3.2%
2022/03	882,846	854,994	7.4%	3.3%	2,562,634	2,534,354	1.1%
2022/02	821,967	822,846	-4.2%	-0.1%	1,679,788	1,679,360	0%
2022/01	857,821	856,514	2.8%	0.2%	857,821	856,514	0.2%
2021/12	834,523	790,856	1.4%	5.5%	9,939,192	9,706,776	2.4%
2021/11	823,288	784,499	-1%	4.9%	9,104,669	8,915,920	2.1%
2021/10	831,486	789,015	1.3%	5.4%	8,281,381	8,131,421	1.8%
2021/09	820,879	807,212	0.2%	1.7%	7,449,895	7,342,406	1.5%
2021/08	819,169	794,776	1.3%	3.1%	6,629,016	6,535,194	1.4%
2021/07	808,584	778,782	0.5%	3.8%	5,809,847	5,740,418	1.2%
2021/06	804,816	763,517	-2%	5.4%	5,001,263	4,961,636	0.8%
2021/05	821,160	790,834	-2.3%	3.8%	4,196,447	4,198,119	0%
2021/04	840,933	833,263	-1.6%	0.9%	3,375,287	3,407,285	-0.9%