欣高 (9931) 月營收分析比較圖

欣高 (9931) 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	103,591	100,727	-5%	2.8%	1,828,216	1,122,314	62.9%
2024/10	109,073	100,696	-6.2%	8.3%	1,724,625	1,021,587	68.8%
2024/09	116,226	90,501	24.8%	28.4%	1,615,552	920,891	75.4%
2024/08	93,133	91,879	-27%	1.4%	1,499,326	830,390	80.6%
2024/07	127,563	90,192	-22%	41.4%	1,406,193	738,511	90.4%
2024/06	163,521	96,478	-38.7%	69.5%	1,278,630	648,319	97.2%
2024/05	266,859	101,610	41.2%	162.6%	1,115,109	551,841	102.1%
2024/04	189,027	102,435	-24.3%	84.5%	848,250	450,231	88.4%
2024/03	249,803	117,519	-16.2%	112.6%	659,223	347,796	89.5%
2024/02	297,958	121,108	167.3%	146%	409,420	230,277	77.8%
2024/01	111,462	109,169	5.4%	2.1%	111,462	109,169	2.1%
2023/12	105,710	110,111	4.9%	-4%	1,228,024	1,247,480	-1.5%
2023/11	100,727	101,761	0%	-1%	1,122,314	1,137,369	-1.3%
2023/10	100,696	91,099	11.3%	10.5%	1,021,587	1,035,608	-1.4%
2023/09	90,501	93,146	-1.5%	-2.8%	920,891	944,509	-2.5%
2023/08	91,879	97,643	1.9%	-5.9%	830,390	851,363	-2.5%
2023/07	90,192	86,467	-6.5%	4.3%	738,511	753,720	-2%
2023/06	96,478	100,059	-5.1%	-3.6%	648,319	667,253	-2.8%
2023/05	101,610	102,769	-0.8%	-1.1%	551,841	567,194	-2.7%
2023/04	102,435	113,437	-12.8%	-9.7%	450,231	464,425	-3%
2023/03	117,519	109,026	-3%	7.8%	347,796	350,988	-0.9%
2023/02	121,108	118,384	10.9%	2.3%	230,277	241,962	-4.8%
2023/01	109,169	123,578	-0.9%	-11.6%	109,169	123,578	-11.6%
2022/12	110,111	103,622	8.2%	6.3%	1,247,480	1,193,478	4.5%
2022/11	101,761	99,093	11.7%	2.7%	1,137,369	1,089,856	4.3%
2022/10	91,099	99,847	-2.2%	-8.8%	1,035,608	990,763	4.5%
2022/09	93,146	93,721	-4.6%	-0.6%	944,509	890,916	6%
2022/08	97,643	89,293	12.9%	9.4%	851,363	797,195	6.8%
2022/07	86,467	80,917	-13.6%	6.8%	753,720	707,902	6.5%
2022/06	100,059	89,622	-2.6%	11.6%	667,253	626,985	6.4%
2022/05	102,769	93,959	-9.4%	9.4%	567,194	537,363	5.6%
2022/04	113,437	103,600	4%	9.5%	464,425	443,404	4.7%
2022/03	109,026	108,644	-7.9%	0.3%	350,988	339,804	3.3%
2022/02	118,384	124,378	-4.2%	-4.8%	241,962	231,160	4.7%
2022/01	123,578	106,782	19.3%	15.7%	123,578	106,782	15.7%
2021/12	103,622	100,592	4.6%	3%	1,193,478	1,232,503	-3.2%