永裕 (1323) 月營收分析比較圖

永裕 (1323) 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
2024/10	189,578	283,758	0%	-33.2%	2,316,348	2,790,179	-17%
2024/09	189,504	278,061	-2.2%	-31.8%	2,126,770	2,506,421	-15.1%
2024/08	193,855	316,094	5.3%	-38.7%	1,937,267	2,228,360	-13.1%
2024/07	184,175	261,881	-35.2%	-29.7%	1,743,412	1,912,266	-8.8%
2024/06	284,288	294,862	5.8%	-3.6%	1,559,237	1,650,384	-5.5%
2024/05	268,716	284,140	11.4%	-5.4%	1,274,949	1,355,523	-5.9%
2024/04	241,156	267,845	-9%	-10%	1,006,233	1,071,383	-6.1%
2024/03	265,123	315,973	19.6%	-16.1%	765,077	803,538	-4.8%
2024/02	221,573	244,560	-20.4%	-9.4%	499,954	487,565	2.5%
2024/01	278,381	243,005	10.4%	14.6%	278,381	243,005	14.6%
2023/12	252,244	288,851	-6.3%	-12.7%	3,311,573	3,754,263	-11.8%
2023/11	269,150	292,641	-5.1%	-8%	3,059,329	3,465,412	-11.7%
2023/10	283,758	319,037	2%	-11.1%	2,790,179	3,172,771	-12.1%
2023/09	278,061	315,654	-12%	-11.9%	2,506,421	2,853,734	-12.2%
2023/08	316,094	327,512	20.7%	-3.5%	2,228,360	2,538,080	-12.2%
2023/07	261,881	321,947	-11.2%	-18.6%	1,912,266	2,210,568	-13.5%
2023/06	294,862	331,396	3.8%	-11%	1,650,384	1,888,622	-12.6%
2023/05	284,140	262,516	6.1%	8.2%	1,355,523	1,557,226	-12.9%
2023/04	267,845	302,017	-15.2%	-11.3%	1,071,383	1,294,709	-17.2%
2023/03	315,973	371,815	29.2%	-15%	803,538	992,692	-19%
2023/02	244,560	256,144	0.6%	-4.5%	487,565	620,877	-21.5%
2023/01	243,005	364,733	-15.9%	-33.4%	243,005	364,733	-33.4%
2022/12	288,851	354,010	-1.3%	-18.4%	3,754,263	3,795,817	-1.1%
2022/11	292,641	327,627	-8.3%	-10.7%	3,465,412	3,441,807	0.7%
2022/10	319,037	351,157	1.1%	-9.1%	3,172,771	3,114,180	1.9%
2022/09	315,654	344,408	-3.6%	-8.3%	2,853,734	2,763,023	3.3%
2022/08	327,512	334,429	1.7%	-2.1%	2,538,080	2,418,615	4.9%
2022/07	321,947	313,681	-2.8%	2.6%	2,210,568	2,084,186	6.1%
2022/06	331,396	330,531	26.2%	0.3%	1,888,622	1,770,504	6.7%
2022/05	262,516	306,490	-13.1%	-14.3%	1,557,226	1,439,973	8.1%
2022/04	302,017	303,256	-18.8%	-0.4%	1,294,709	1,133,483	14.2%
2022/03	371,815	306,780	45.2%	21.2%	992,692	830,227	19.6%
2022/02	256,144	244,003	-29.8%	5%	620,877	523,447	18.6%
2022/01	364,733	279,444	3%	30.5%	364,733	279,444	30.5%
2021/12	354,010	301,482	8.1%	17.4%	3,795,817	3,405,180	11.5%
2021/11	327,627	313,683	-6.7%	4.4%	3,441,807	3,103,698	10.9%