永純 (4711) 月營收分析比較圖

永純 (4711) 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	67,685	84,659	58.8%	-20%	176,895	215,682	-18%
2024/02	42,618	85,187	-36%	-50%	109,210	131,023	-16.6%
2024/01	66,592	45,836	16.7%	45.3%	66,592	45,836	45.3%
2023/12	57,055	54,001	-21%	5.7%	768,731	1,134,234	-32.2%
2023/11	72,180	68,722	20.5%	5%	711,676	1,080,232	-34.1%
2023/10	59,910	69,430	1.9%	-13.7%	639,496	1,011,510	-36.8%
2023/09	58,780	62,322	-10.7%	-5.7%	579,586	942,080	-38.5%
2023/08	65,813	102,618	-14.9%	-35.9%	520,806	879,759	-40.8%
2023/07	77,302	107,327	38.8%	-28%	454,993	777,141	-41.5%
2023/06	55,704	99,816	-5.5%	-44.2%	377,692	669,813	-43.6%
2023/05	58,936	105,321	24.4%	-44%	321,987	569,997	-43.5%
2023/04	47,369	131,978	-44%	-64.1%	263,051	464,676	-43.4%
2023/03	84,659	145,529	-0.6%	-41.8%	215,682	332,698	-35.2%
2023/02	85,187	93,691	85.8%	-9.1%	131,023	187,169	-30%
2023/01	45,836	93,478	-15.1%	-51%	45,836	93,478	-51%
2022/12	54,001	104,166	-21.4%	-48.2%	1,134,234	1,148,633	-1.3%
2022/11	68,722	103,603	-1%	-33.7%	1,080,232	1,044,466	3.4%
2022/10	69,430	71,639	11.4%	-3.1%	1,011,510	940,863	7.5%
2022/09	62,322	65,503	-39.3%	-4.8%	942,080	869,224	8.4%
2022/08	102,618	73,454	-4.4%	39.7%	879,759	803,721	9.5%
2022/07	107,327	103,225	7.5%	4%	777,141	730,267	6.4%
2022/06	99,816	73,004	-5.2%	36.7%	669,813	627,042	6.8%
2022/05	105,321	116,574	-20.2%	-9.6%	569,997	554,038	2.9%
2022/04	131,978	135,632	-9.3%	-2.7%	464,676	437,463	6.2%
2022/03	145,529	141,649	55.3%	2.7%	332,698	301,832	10.2%
2022/02	93,691	74,177	0.2%	26.3%	187,169	160,182	16.8%
2022/01	93,478	86,006	-10.3%	8.7%	93,478	86,006	8.7%
2021/12	104,166	86,500	0.5%	20.4%	1,148,633	810,058	41.8%
2021/11	103,603	86,223	44.6%	20.1%	1,044,466	723,557	44.3%
2021/10	71,639	87,598	9.4%	-18.2%	940,863	637,334	47.6%
2021/09	65,503	74,826	-10.8%	-12.4%	869,224	549,736	58.1%
2021/08	73,454	65,287	-28.8%	12.5%	803,721	474,910	69.2%
2021/07	103,225	62,425	41.4%	65.3%	730,267	409,623	78.3%
2021/06	73,004	39,113	-37.4%	86.6%	627,042	347,198	80.6%
2021/05	116,574	25,746	-14.1%	352.8%	554,038	308,085	79.8%
2021/04	135,632	44,238	-4.2%	206.6%	437,463	282,338	54.9%