欣天然 (9918) 月營收分析比較圖

欣天然 (9918) 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
2024/11	147,653	158,742	5.3%	-7%	1,813,207	1,763,448	2.8%
2024/10	140,254	142,930	20.9%	-1.9%	1,665,554	1,604,706	3.8%
2024/09	116,040	117,250	-7.1%	-1%	1,525,300	1,461,776	4.3%
2024/08	124,957	127,760	-9%	-2.2%	1,409,260	1,344,526	4.8%
2024/07	137,382	121,254	1.4%	13.3%	1,284,303	1,216,766	5.6%
2024/06	135,551	140,499	-11.1%	-3.5%	1,146,921	1,095,512	4.7%
2024/05	152,407	157,832	-17.7%	-3.4%	1,011,370	955,013	5.9%
2024/04	185,173	176,811	-8%	4.7%	858,963	797,181	7.8%
2024/03	201,213	206,590	0.8%	-2.6%	673,790	620,370	8.6%
2024/02	199,602	190,327	-26.9%	4.9%	472,577	413,780	14.2%
2024/01	272,975	223,453	61.6%	22.2%	272,975	223,453	22.2%
2023/12	168,944	188,950	6.4%	-10.6%	1,932,392	1,946,310	-0.7%
2023/11	158,742	154,604	11.1%	2.7%	1,763,448	1,757,360	0.3%
2023/10	142,930	125,580	21.9%	13.8%	1,604,706	1,602,756	0.1%
2023/09	117,250	110,479	-8.2%	6.1%	1,461,776	1,477,176	-1%
2023/08	127,760	115,715	5.4%	10.4%	1,344,526	1,366,697	-1.6%
2023/07	121,254	144,160	-13.7%	-15.9%	1,216,766	1,250,982	-2.7%
2023/06	140,499	142,723	-11%	-1.5%	1,095,512	1,106,822	-1%
2023/05	157,832	147,585	-10.7%	6.9%	955,013	964,099	-0.9%
2023/04	176,811	174,607	-14.4%	1.3%	797,181	816,514	-2.4%
2023/03	206,590	226,703	8.5%	-8.9%	620,370	641,907	-3.3%
2023/02	190,327	181,731	-14.8%	4.7%	413,780	415,204	-0.3%
2023/01	223,453	233,473	18.3%	-4.3%	223,453	233,473	-4.3%
2022/12	188,950	159,653	22.2%	18.4%	1,946,310	1,794,167	8.5%
2022/11	154,604	136,458	23.1%	13.3%	1,757,360	1,634,514	7.5%
2022/10	125,580	126,346	13.7%	-0.6%	1,602,756	1,498,056	7%
2022/09	110,479	117,913	-4.5%	-6.3%	1,477,176	1,371,710	7.7%
2022/08	115,715	122,779	-19.7%	-5.8%	1,366,697	1,253,797	9%
2022/07	144,160	104,273	1%	38.3%	1,250,982	1,131,018	10.6%
2022/06	142,723	116,828	-3.3%	22.2%	1,106,822	1,026,745	7.8%
2022/05	147,585	140,543	-15.5%	5%	964,099	909,917	5.9%
2022/04	174,607	169,418	-23%	3.1%	816,514	769,374	6.1%
2022/03	226,703	187,454	24.7%	20.9%	641,907	599,956	7%
2022/02	181,731	195,971	-22.2%	-7.3%	415,204	412,502	0.6%
2022/01	233,473	216,531	46.2%	7.8%	233,473	216,531	7.8%
2021/12	159,653	165,183	17%	-3.3%	1,794,167	1,985,042	-9.6%