欣泰 (8917) 月營收分析比較圖

欣泰 (8917) 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	246,924	253,929	18.4%	-2.8%	715,036	716,186	-0.2%
2024/02	208,480	230,746	-19.7%	-9.6%	468,112	462,257	1.3%
2024/01	259,632	231,511	17.5%	12.1%	259,632	231,511	12.1%
2023/12	220,947	221,716	2.2%	-0.3%	2,583,286	2,536,058	1.9%
2023/11	216,111	212,182	5%	1.9%	2,362,338	2,314,342	2.1%
2023/10	205,738	182,806	11.8%	12.5%	2,146,228	2,102,160	2.1%
2023/09	183,972	187,740	-9.1%	-2%	1,940,490	1,919,354	1.1%
2023/08	202,289	200,181	3.5%	1%	1,756,518	1,731,614	1.4%
2023/07	195,386	199,856	0.6%	-2.2%	1,554,229	1,531,433	1.5%
2023/06	194,264	198,170	-14.8%	-2%	1,358,844	1,331,577	2%
2023/05	227,977	211,978	3.4%	7.5%	1,164,579	1,133,407	2.8%
2023/04	220,417	243,450	-13.2%	-9.5%	936,603	921,429	1.6%
2023/03	253,929	247,549	10%	2.6%	716,186	677,980	5.6%
2023/02	230,746	212,879	-0.3%	8.4%	462,257	430,431	7.4%
2023/01	231,511	217,552	4.4%	6.4%	231,511	217,552	6.4%
2022/12	221,716	223,323	4.5%	-0.7%	2,536,058	2,298,999	10.3%
2022/11	212,182	193,765	16.1%	9.5%	2,314,342	2,075,676	11.5%
2022/10	182,806	175,068	-2.6%	4.4%	2,102,160	1,881,911	11.7%
2022/09	187,740	177,633	-6.2%	5.7%	1,919,354	1,706,843	12.4%
2022/08	200,181	185,213	0.2%	8.1%	1,731,614	1,529,210	13.2%
2022/07	199,856	156,137	0.9%	28%	1,531,433	1,343,996	13.9%
2022/06	198,170	172,230	-6.5%	15.1%	1,331,577	1,187,859	12.1%
2022/05	211,978	195,802	-12.9%	8.3%	1,133,407	1,015,629	11.6%
2022/04	243,450	214,211	-1.6%	13.6%	921,429	819,827	12.4%
2022/03	247,549	213,322	16.3%	16%	677,980	605,616	11.9%
2022/02	212,879	184,492	-2.1%	15.4%	430,431	392,294	9.7%
2022/01	217,552	207,802	-2.6%	4.7%	217,552	207,802	4.7%
2021/12	223,323	198,219	15.3%	12.7%	2,298,999	2,312,124	-0.6%
2021/11	193,765	176,074	10.7%	10%	2,075,676	2,113,906	-1.8%
2021/10	175,068	175,022	-1.4%	0%	1,881,911	1,937,832	-2.9%
2021/09	177,633	172,380	-4.1%	3%	1,706,843	1,762,810	-3.2%
2021/08	185,213	153,479	18.6%	20.7%	1,529,210	1,590,430	-3.8%
2021/07	156,137	175,825	-9.3%	-11.2%	1,343,996	1,436,952	-6.5%
2021/06	172,230	186,690	-12%	-7.7%	1,187,859	1,261,127	-5.8%
2021/05	195,802	183,408	-8.6%	6.8%	1,015,629	1,074,437	-5.5%
2021/04	214,211	209,740	0.4%	2.1%	819,827	891,029	-8%