弘帆 (8433) 月營收分析比較圖

弘帆 (8433) 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	261,248	243,762	79.1%	7.2%	729,234	626,220	16.5%
2024/02	145,888	139,095	-54.7%	4.9%	467,986	382,458	22.4%
2024/01	322,098	243,363	-13.8%	32.3%	322,098	243,363	32.3%
2023/12	373,555	321,820	8.4%	16.1%	3,465,453	3,141,227	10.3%
2023/11	344,636	242,094	9.2%	42.3%	3,091,897	2,819,407	9.7%
2023/10	315,471	190,916	9.9%	65.2%	2,747,262	2,577,313	6.6%
2023/09	287,143	221,553	-1.7%	29.6%	2,431,791	2,386,397	1.9%
2023/08	292,142	281,924	-2.5%	3.6%	2,144,648	2,164,844	-0.9%
2023/07	299,691	301,701	-18.2%	-0.7%	1,852,506	1,882,920	-1.6%
2023/06	366,286	363,557	13.3%	0.8%	1,552,815	1,581,219	-1.8%
2023/05	323,213	265,165	36.3%	21.9%	1,186,529	1,217,662	-2.5%
2023/04	237,096	269,580	-2.7%	-12%	863,316	952,497	-9.4%
2023/03	243,762	226,409	75.2%	7.7%	626,220	682,917	-8.3%
2023/02	139,095	186,193	-42.8%	-25.3%	382,458	456,508	-16.2%
2023/01	243,363	270,315	-24.4%	-10%	243,363	270,315	-10%
2022/12	321,820	370,659	32.9%	-13.2%	3,141,227	2,821,236	11.3%
2022/11	242,094	296,306	26.8%	-18.3%	2,819,407	2,450,577	15.1%
2022/10	190,916	247,883	-13.8%	-23%	2,577,313	2,154,271	19.6%
2022/09	221,553	249,877	-21.4%	-11.3%	2,386,397	1,906,388	25.2%
2022/08	281,924	283,329	-6.6%	-0.5%	2,164,844	1,656,511	30.7%
2022/07	301,701	237,580	-17%	27%	1,882,920	1,373,182	37.1%
2022/06	363,557	210,179	37.1%	73%	1,581,219	1,135,602	39.2%
2022/05	265,165	204,075	-1.6%	29.9%	1,217,662	925,423	31.6%
2022/04	269,580	194,373	19.1%	38.7%	952,497	721,348	32%
2022/03	226,409	163,642	21.6%	38.3%	682,917	526,975	29.6%
2022/02	186,193	123,641	-31.1%	50.6%	456,508	363,333	25.6%
2022/01	270,315	239,692	-27.1%	12.8%	270,315	239,692	12.8%
2021/12	370,659	222,595	25.1%	66.5%	2,821,236	2,268,988	24.3%
2021/11	296,306	236,300	19.5%	25.4%	2,450,577	2,046,393	19.8%
2021/10	247,883	271,785	-0.8%	-8.8%	2,154,271	1,810,093	19%
2021/09	249,877	205,171	-11.8%	21.8%	1,906,388	1,538,308	23.9%
2021/08	283,329	202,039	19.3%	40.2%	1,656,511	1,333,137	24.3%
2021/07	237,580	181,778	13%	30.7%	1,373,182	1,131,098	21.4%
2021/06	210,179	161,126	3%	30.4%	1,135,602	949,320	19.6%
2021/05	204,075	148,526	5%	37.4%	925,423	788,194	17.4%
2021/04	194,373	167,881	18.8%	15.8%	721,348	639,668	12.8%