廣宇 (2328) 月營收分析比較圖

廣宇 (2328) 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	1,913,804	2,018,483	69.3%	-5.2%	4,650,648	6,016,117	-22.7%
2024/02	1,130,541	2,066,894	-29.6%	-45.3%	2,736,844	3,997,634	-31.5%
2024/01	1,606,302	1,930,740	-29.7%	-16.8%	1,606,302	1,930,740	-16.8%
2023/12	2,285,125	2,430,121	1.3%	-6%	25,679,620	26,270,590	-2.2%
2023/11	2,254,874	2,827,859	14.3%	-20.3%	23,394,500	23,840,470	-1.9%
2023/10	1,972,374	2,346,423	-17.4%	-15.9%	21,139,620	21,012,610	0.6%
2023/09	2,387,420	2,434,925	-2.4%	-2%	19,167,250	18,666,190	2.7%
2023/08	2,445,292	2,177,265	18%	12.3%	16,779,830	16,231,270	3.4%
2023/07	2,072,026	1,885,425	-12.8%	9.9%	14,334,540	14,054,000	2%
2023/06	2,375,504	2,153,226	15.2%	10.3%	12,262,510	12,168,580	0.8%
2023/05	2,061,556	2,149,666	13.9%	-4.1%	9,887,008	10,015,350	-1.3%
2023/04	1,809,334	1,901,557	-10.4%	-4.8%	7,825,452	7,865,684	-0.5%
2023/03	2,018,483	2,088,520	-2.3%	-3.3%	6,016,117	5,964,128	0.9%
2023/02	2,066,894	1,608,609	7.1%	28.5%	3,997,634	3,875,608	3.1%
2023/01	1,930,740	2,266,998	-20.5%	-14.8%	1,930,740	2,266,998	-14.8%
2022/12	2,430,121	2,675,530	-14.1%	-9.2%	26,270,590	24,235,210	8.4%
2022/11	2,827,859	2,436,099	20.5%	16.1%	23,840,470	21,559,680	10.6%
2022/10	2,346,423	2,206,206	-3.6%	6.3%	21,012,610	19,123,580	9.9%
2022/09	2,434,925	2,813,299	11.8%	-13.4%	18,666,190	16,917,380	10.3%
2022/08	2,177,265	2,132,625	15.5%	2.1%	16,231,270	14,104,080	15.1%
2022/07	1,885,425	1,968,621	-12.4%	-4.2%	14,054,000	11,971,450	17.4%
2022/06	2,153,226	1,886,408	0.2%	14.1%	12,168,580	10,002,830	21.6%
2022/05	2,149,666	1,687,851	13%	27.4%	10,015,350	8,116,422	23.4%
2022/04	1,901,557	1,644,004	-8.9%	15.7%	7,865,684	6,428,571	22.4%
2022/03	2,088,520	1,769,020	29.8%	18.1%	5,964,128	4,784,567	24.6%
2022/02	1,608,609	1,339,421	-29%	20.1%	3,875,608	3,015,547	28.5%
2022/01	2,266,998	1,676,126	-15.3%	35.3%	2,266,998	1,676,126	35.3%
2021/12	2,675,530	1,932,240	9.8%	38.5%	24,235,210	20,578,900	17.8%
2021/11	2,436,099	1,770,063	10.4%	37.6%	21,559,680	18,646,660	15.6%
2021/10	2,206,206	1,798,197	-21.6%	22.7%	19,123,580	16,876,600	13.3%
2021/09	2,813,299	1,817,219	31.9%	54.8%	16,917,380	15,078,400	12.2%
2021/08	2,132,625	1,815,790	8.3%	17.4%	14,104,080	13,261,190	6.3%
2021/07	1,968,621	1,785,353	4.3%	10.3%	11,971,450	11,445,400	4.6%
2021/06	1,886,408	1,570,275	11.8%	20.1%	10,002,830	9,660,043	3.5%
2021/05	1,687,851	1,614,176	2.7%	4.6%	8,116,422	8,089,768	0.3%
2021/04	1,644,004	1,766,744	-7.1%	-6.9%	6,428,571	6,475,592	-0.7%