遠東新 (1402) 月營收分析比較圖

遠東新 (1402) 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	22,864,590	21,599,160	-1.7%	5.8%	246,310,800	234,300,992	5.1%
2024/10	23,250,820	22,437,540	2.9%	3.6%	223,446,208	212,701,792	5.1%
2024/09	22,602,360	23,162,130	-0.9%	-2.4%	200,195,392	190,264,304	5.2%
2024/08	22,820,580	21,526,870	4.4%	6%	177,592,992	167,102,208	6.3%
2024/07	21,849,340	20,714,650	-3.8%	5.5%	154,772,400	145,575,296	6.3%
2024/06	22,707,560	21,716,630	-0.6%	4.6%	132,923,104	124,860,704	6.4%
2024/05	22,848,500	21,526,680	4.1%	6.1%	110,215,600	103,144,000	6.8%
2024/04	21,957,870	20,078,190	-3.9%	9.4%	87,367,056	81,617,344	7%
2024/03	22,855,740	22,902,210	17.3%	-0.2%	65,409,192	61,539,152	6.3%
2024/02	19,485,880	19,701,850	-15.5%	-1.1%	42,553,440	38,636,940	10.1%
2024/01	23,067,560	18,935,080	0.8%	21.8%	23,067,560	18,935,080	21.8%
2023/12	22,894,630	20,497,070	6%	11.7%	257,195,600	263,964,896	-2.6%
2023/11	21,599,160	21,194,380	-3.7%	1.9%	234,300,992	243,467,808	-3.8%
2023/10	22,437,540	22,391,820	-3.1%	0.2%	212,701,792	222,273,504	-4.3%
2023/09	23,162,130	23,089,720	7.6%	0.3%	190,264,304	199,881,600	-4.8%
2023/08	21,526,870	21,973,640	3.9%	-2%	167,102,208	176,791,904	-5.5%
2023/07	20,714,650	22,144,590	-4.6%	-6.4%	145,575,296	154,818,304	-6%
2023/06	21,716,630	23,978,110	0.9%	-9.4%	124,860,704	132,673,696	-5.9%
2023/05	21,526,680	23,317,150	7.2%	-7.7%	103,144,000	108,695,600	-5.1%
2023/04	20,078,190	21,984,550	-12.3%	-8.7%	81,617,344	85,378,416	-4.4%
2023/03	22,902,210	23,482,790	16.2%	-2.5%	61,539,152	63,393,872	-2.9%
2023/02	19,701,850	19,440,140	4%	1.3%	38,636,940	39,911,080	-3.2%
2023/01	18,935,080	20,470,940	-7.6%	-7.5%	18,935,080	20,470,940	-7.5%
2022/12	20,497,070	22,302,480	-3.3%	-8.1%	263,964,896	239,183,600	10.4%
2022/11	21,194,380	22,482,610	-5.3%	-5.7%	243,467,808	216,881,104	12.3%
2022/10	22,391,820	21,199,360	-3%	5.6%	222,273,504	194,398,496	14.3%
2022/09	23,089,720	20,059,020	5.1%	15.1%	199,881,600	173,199,200	15.4%
2022/08	21,973,640	19,327,770	-0.8%	13.7%	176,791,904	153,140,096	15.4%
2022/07	22,144,590	19,058,850	-7.6%	16.2%	154,818,304	133,812,400	15.7%
2022/06	23,978,110	19,922,490	2.8%	20.4%	132,673,696	114,753,504	15.6%
2022/05	23,317,150	20,092,460	6.1%	16%	108,695,600	94,831,040	14.6%
2022/04	21,984,550	18,494,360	-6.4%	18.9%	85,378,416	74,738,576	14.2%
2022/03	23,482,790	19,757,230	20.8%	18.9%	63,393,872	56,244,208	12.7%
2022/02	19,440,140	17,332,330	-5%	12.2%	39,911,080	36,486,980	9.4%
2022/01	20,470,940	19,154,650	-8.2%	6.9%	20,470,940	19,154,650	6.9%
2021/12	22,302,480	20,535,300	-0.8%	8.6%	239,183,600	206,860,704	15.6%