豐泰 (9910) 月營收分析比較圖

豐泰 (9910) 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	7,256,305	6,540,249	22%	10.9%	20,616,510	19,363,000	6.5%
2024/02	5,948,816	6,458,494	-19.7%	-7.9%	13,360,210	12,822,750	4.2%
2024/01	7,411,390	6,364,254	0.6%	16.5%	7,411,390	6,364,254	16.5%
2023/12	7,368,038	7,494,944	0.5%	-1.7%	85,767,248	95,902,448	-10.6%
2023/11	7,328,552	7,029,400	-6.5%	4.3%	78,399,216	88,407,504	-11.3%
2023/10	7,840,298	8,337,692	16.4%	-6%	71,070,656	81,378,096	-12.7%
2023/09	6,737,066	8,606,816	-21.2%	-21.7%	63,230,360	73,040,416	-13.4%
2023/08	8,552,577	8,780,643	9.9%	-2.6%	56,493,300	64,433,600	-12.3%
2023/07	7,781,588	8,494,558	6.8%	-8.4%	47,940,720	55,652,952	-13.9%
2023/06	7,282,668	8,435,900	8.1%	-13.7%	40,159,128	47,158,400	-14.8%
2023/05	6,734,632	8,224,305	-0.6%	-18.1%	32,876,460	38,722,500	-15.1%
2023/04	6,778,833	8,102,945	3.6%	-16.3%	26,141,830	30,498,190	-14.3%
2023/03	6,540,249	8,401,247	1.3%	-22.1%	19,363,000	22,395,240	-13.5%
2023/02	6,458,494	6,485,415	1.5%	-0.4%	12,822,750	13,994,000	-8.4%
2023/01	6,364,254	7,508,583	-15.1%	-15.2%	6,364,254	7,508,583	-15.2%
2022/12	7,494,944	7,443,119	6.6%	0.7%	95,902,448	70,349,968	36.3%
2022/11	7,029,400	6,748,074	-15.7%	4.2%	88,407,504	62,906,848	40.5%
2022/10	8,337,692	4,533,652	-3.1%	83.9%	81,378,096	56,158,780	44.9%
2022/09	8,606,816	3,272,351	-2%	163%	73,040,416	51,625,120	41.5%
2022/08	8,780,643	3,447,039	3.4%	154.7%	64,433,600	48,352,768	33.3%
2022/07	8,494,558	5,871,064	0.7%	44.7%	55,652,952	44,905,728	23.9%
2022/06	8,435,900	6,889,298	2.6%	22.4%	47,158,400	39,034,672	20.8%
2022/05	8,224,305	6,034,863	1.5%	36.3%	38,722,500	32,145,370	20.5%
2022/04	8,102,945	6,773,686	-3.5%	19.6%	30,498,190	26,110,510	16.8%
2022/03	8,401,247	6,931,821	29.5%	21.2%	22,395,240	19,336,820	15.8%
2022/02	6,485,415	5,556,856	-13.6%	16.7%	13,994,000	12,405,000	12.8%
2022/01	7,508,583	6,848,144	0.9%	9.6%	7,508,583	6,848,144	9.6%
2021/12	7,443,119	6,257,355	10.3%	18.9%	70,349,968	68,959,648	2%
2021/11	6,748,074	5,656,446	48.8%	19.3%	62,906,848	62,702,300	0.3%
2021/10	4,533,652	5,705,763	38.5%	-20.5%	56,158,780	57,045,848	-1.5%
2021/09	3,272,351	6,324,316	-5.1%	-48.3%	51,625,120	51,340,088	0.6%
2021/08	3,447,039	5,811,162	-41.3%	-40.7%	48,352,768	45,015,768	7.4%
2021/07	5,871,064	5,178,650	-14.8%	13.4%	44,905,728	39,204,608	14.5%
2021/06	6,889,298	5,488,037	14.1%	25.5%	39,034,672	34,025,960	14.7%
2021/05	6,034,863	5,338,803	-10.9%	13%	32,145,370	28,537,920	12.6%
2021/04	6,773,686	5,101,533	-2.3%	32.8%	26,110,510	23,199,120	12.5%