儒鴻 (1476) 月營收分析比較圖

儒鴻 (1476) 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	2,821,844	2,392,997	29.3%	17.9%	7,632,681	6,497,742	17.5%
2024/02	2,181,576	2,000,856	-17%	9%	4,810,837	4,104,745	17.2%
2024/01	2,629,261	2,103,889	-1.9%	25%	2,629,261	2,103,889	25%
2023/12	2,681,520	2,641,776	-9.4%	1.5%	30,790,460	39,736,168	-22.5%
2023/11	2,960,536	2,732,916	3.6%	8.3%	28,108,940	37,094,400	-24.2%
2023/10	2,856,878	2,255,613	19.9%	26.6%	25,148,410	34,361,480	-26.8%
2023/09	2,382,299	2,899,121	-11.9%	-17.8%	22,291,530	32,105,870	-30.6%
2023/08	2,704,236	3,913,925	-6.3%	-30.9%	19,909,230	29,206,750	-31.8%
2023/07	2,886,521	3,899,629	7.6%	-26%	17,204,990	25,292,820	-32%
2023/06	2,683,867	4,058,697	3.2%	-33.9%	14,318,470	21,393,190	-33.1%
2023/05	2,601,391	3,453,892	2.5%	-24.7%	11,634,610	17,334,500	-32.9%
2023/04	2,536,523	3,702,605	6%	-31.5%	9,033,214	13,880,600	-34.9%
2023/03	2,391,946	3,724,853	19.5%	-35.8%	6,496,691	10,178,000	-36.2%
2023/02	2,000,856	2,772,040	-4.9%	-27.8%	4,104,745	6,453,146	-36.4%
2023/01	2,103,889	3,681,106	-20.3%	-42.8%	2,103,889	3,681,106	-42.8%
2022/12	2,639,883	4,188,056	-3.4%	-37%	39,734,820	35,917,248	10.6%
2022/11	2,732,916	3,129,326	21.2%	-12.7%	37,094,940	31,729,190	16.9%
2022/10	2,255,613	2,534,825	-22.2%	-11%	34,362,020	28,599,860	20.1%
2022/09	2,899,990	2,049,715	-25.9%	41.5%	32,106,410	26,065,040	23.2%
2022/08	3,913,925	2,544,549	0.4%	53.8%	29,206,420	24,015,320	21.6%
2022/07	3,899,629	3,464,533	-3.9%	12.6%	25,292,500	21,470,780	17.8%
2022/06	4,058,641	3,224,171	17.5%	25.9%	21,392,870	18,006,240	18.8%
2022/05	3,453,892	3,404,550	-6.7%	1.4%	17,334,230	14,782,070	17.3%
2022/04	3,702,605	3,158,046	-0.6%	17.2%	13,880,340	11,377,520	22%
2022/03	3,724,585	3,111,846	34.4%	19.7%	10,177,730	8,219,476	23.8%
2022/02	2,772,040	2,324,451	-24.7%	19.3%	6,453,146	5,107,630	26.3%
2022/01	3,681,106	2,783,179	-12.1%	32.3%	3,681,106	2,783,179	32.3%
2021/12	4,187,881	3,702,414	33.8%	13.1%	35,917,072	28,175,400	27.5%
2021/11	3,129,326	2,494,282	23.5%	25.5%	31,729,190	24,472,990	29.6%
2021/10	2,534,825	3,128,881	23.7%	-19%	28,599,860	21,978,700	30.1%
2021/09	2,049,715	2,600,363	-19.4%	-21.2%	26,065,040	18,849,820	38.3%
2021/08	2,544,549	2,040,791	-26.5%	24.7%	24,015,320	16,249,460	47.8%
2021/07	3,464,533	2,733,446	7.4%	26.7%	21,470,780	14,208,670	51.1%
2021/06	3,224,171	1,934,033	-5.3%	66.7%	18,006,240	11,475,220	56.9%
2021/05	3,404,550	2,039,347	7.8%	66.9%	14,782,070	9,541,191	54.9%
2021/04	3,158,046	1,490,917	1.5%	111.8%	11,377,520	7,501,844	51.7%