欣雄 (8908) 月營收分析比較圖

欣雄 (8908) 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	613,283	693,248	15%	-11.5%	1,726,219	1,724,277	0.1%
2024/02	533,171	553,694	-8%	-3.7%	1,112,936	1,031,029	7.9%
2024/01	579,765	477,335	-8.6%	21.5%	579,765	477,335	21.5%
2023/12	634,238	675,742	10.4%	-6.1%	6,959,715	7,220,154	-3.6%
2023/11	574,458	573,779	10.3%	0.1%	6,325,477	6,544,412	-3.3%
2023/10	520,828	586,853	-11.2%	-11.3%	5,751,019	5,970,633	-3.7%
2023/09	586,606	588,329	-1.1%	-0.3%	5,230,191	5,383,780	-2.8%
2023/08	593,191	578,072	14.4%	2.6%	4,643,585	4,795,451	-3.2%
2023/07	518,380	582,379	-11.3%	-11%	4,050,394	4,217,379	-4%
2023/06	584,176	633,135	-0.1%	-7.7%	3,532,014	3,635,000	-2.8%
2023/05	584,711	650,129	-8.5%	-10.1%	2,947,838	3,001,865	-1.8%
2023/04	638,850	630,477	-7.8%	1.3%	2,363,127	2,351,736	0.5%
2023/03	693,248	668,182	25.2%	3.8%	1,724,277	1,721,259	0.2%
2023/02	553,694	526,781	16%	5.1%	1,031,029	1,053,077	-2.1%
2023/01	477,335	526,296	-29.4%	-9.3%	477,335	526,296	-9.3%
2022/12	675,742	582,152	17.8%	16.1%	7,220,154	6,493,855	11.2%
2022/11	573,779	584,969	-2.2%	-1.9%	6,544,412	5,911,703	10.7%
2022/10	586,853	518,401	-0.3%	13.2%	5,970,633	5,326,734	12.1%
2022/09	588,329	536,395	1.8%	9.7%	5,383,780	4,808,333	12%
2022/08	578,072	546,109	-0.7%	5.8%	4,795,451	4,271,938	12.3%
2022/07	582,379	557,368	-8%	4.5%	4,217,379	3,725,829	13.2%
2022/06	633,135	580,765	-2.6%	9%	3,635,000	3,168,461	14.7%
2022/05	650,129	551,199	3.1%	17.9%	3,001,865	2,587,696	16%
2022/04	630,477	530,753	-5.6%	18.8%	2,351,736	2,036,497	15.5%
2022/03	668,182	566,183	26.8%	18%	1,721,259	1,505,744	14.3%
2022/02	526,781	441,095	0.1%	19.4%	1,053,077	939,561	12.1%
2022/01	526,296	498,466	-9.6%	5.6%	526,296	498,466	5.6%
2021/12	582,152	543,321	-0.5%	7.1%	6,493,855	6,334,685	2.5%
2021/11	584,969	493,919	12.8%	18.4%	5,911,703	5,791,364	2.1%
2021/10	518,401	492,170	-3.3%	5.3%	5,326,734	5,297,445	0.6%
2021/09	536,395	510,396	-1.8%	5.1%	4,808,333	4,805,275	0.1%
2021/08	546,109	457,499	-2%	19.4%	4,271,938	4,294,879	-0.5%
2021/07	557,368	449,227	-4%	24.1%	3,725,829	3,837,380	-2.9%
2021/06	580,765	476,346	5.4%	21.9%	3,168,461	3,388,153	-6.5%
2021/05	551,199	483,499	3.8%	14%	2,587,696	2,911,807	-11.1%
2021/04	530,753	544,078	-6.3%	-2.4%	2,036,497	2,428,308	-16.1%