福興 (9924) 月營收分析比較圖

福興 (9924) 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	652,161	593,825	32.1%	9.8%	1,907,531	1,773,879	7.5%
2024/02	493,828	473,150	-35.2%	4.4%	1,255,370	1,180,054	6.4%
2024/01	761,542	706,904	-8.7%	7.7%	761,542	706,904	7.7%
2023/12	834,085	651,931	0.8%	27.9%	9,073,229	9,525,008	-4.7%
2023/11	827,312	733,613	-3.7%	12.8%	8,239,144	8,873,077	-7.1%
2023/10	859,448	746,892	-23.1%	15.1%	7,411,832	8,139,464	-8.9%
2023/09	1,117,430	828,298	22.2%	34.9%	6,552,384	7,392,572	-11.4%
2023/08	914,124	894,986	43.5%	2.1%	5,434,954	6,564,274	-17.2%
2023/07	636,773	992,611	-11.2%	-35.8%	4,520,830	5,669,288	-20.3%
2023/06	717,057	908,126	-4.2%	-21%	3,884,057	4,676,677	-16.9%
2023/05	748,214	818,677	16%	-8.6%	3,167,000	3,768,551	-16%
2023/04	644,907	749,436	8.6%	-13.9%	2,418,786	2,949,874	-18%
2023/03	593,825	685,377	25.5%	-13.4%	1,773,879	2,200,438	-19.4%
2023/02	473,150	586,905	-33.1%	-19.4%	1,180,054	1,515,061	-22.1%
2023/01	706,904	928,156	8.4%	-23.8%	706,904	928,156	-23.8%
2022/12	651,931	811,960	-11.1%	-19.7%	9,525,008	9,684,568	-1.6%
2022/11	733,613	810,056	-1.8%	-9.4%	8,873,077	8,872,608	0%
2022/10	746,892	902,840	-9.8%	-17.3%	8,139,464	8,062,552	0.9%
2022/09	828,298	627,651	-7.4%	32%	7,392,572	7,159,712	3.3%
2022/08	894,986	815,764	-9.8%	9.7%	6,564,274	6,532,061	0.5%
2022/07	992,611	941,940	9.3%	5.4%	5,669,288	5,716,297	-0.8%
2022/06	908,126	814,502	10.9%	11.5%	4,676,677	4,774,357	-2%
2022/05	818,677	923,458	9.2%	-11.3%	3,768,551	3,959,855	-4.8%
2022/04	749,436	865,750	9.3%	-13.4%	2,949,874	3,036,397	-2.8%
2022/03	685,377	826,660	16.8%	-17.1%	2,200,438	2,170,647	1.4%
2022/02	586,905	530,609	-36.8%	10.6%	1,515,061	1,343,987	12.7%
2022/01	928,156	813,378	14.3%	14.1%	928,156	813,378	14.1%
2021/12	811,960	824,403	0.2%	-1.5%	9,684,568	9,033,639	7.2%
2021/11	810,056	789,467	-10.3%	2.6%	8,872,608	8,209,236	8.1%
2021/10	902,840	797,361	43.8%	13.2%	8,062,552	7,419,769	8.7%
2021/09	627,651	884,277	-23%	-29%	7,159,712	6,622,408	8.1%
2021/08	815,764	906,113	-13.4%	-10%	6,532,061	5,738,131	13.8%
2021/07	941,940	828,798	15.6%	13.6%	5,716,297	4,832,018	18.3%
2021/06	814,502	754,144	-11.8%	8%	4,774,357	4,003,220	19.3%
2021/05	923,458	742,651	6.7%	24.3%	3,959,855	3,249,076	21.9%
2021/04	865,750	748,782	4.7%	15.6%	3,036,397	2,506,425	21.1%