廣豐 (1416) 月營收分析比較圖

廣豐 (1416) 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	31,741	29,842	18.3%	6.4%	298,728	267,055	11.9%
2024/10	26,833	24,959	-5.9%	7.5%	265,834	237,213	12.1%
2024/09	28,518	25,319	12.9%	12.6%	239,001	212,254	12.6%
2024/08	25,265	21,351	-14.1%	18.3%	210,483	186,935	12.6%
2024/07	29,409	23,230	18.9%	26.6%	185,146	165,584	11.8%
2024/06	24,739	20,086	-12.4%	23.2%	155,809	142,354	9.4%
2024/05	28,241	22,912	19.1%	23.3%	131,069	122,268	7.2%
2024/04	23,718	19,294	-11.8%	22.9%	102,829	99,356	3.5%
2024/03	26,880	42,520	23.3%	-36.8%	79,111	80,062	-1.2%
2024/02	21,801	19,231	-28.4%	13.4%	52,231	37,541	39.1%
2024/01	30,430	18,311	5.6%	66.2%	30,430	18,311	66.2%
2023/12	28,804	17,835	-3.5%	61.5%	295,859	249,390	18.6%
2023/11	29,842	17,515	19.6%	70.4%	267,055	231,555	15.3%
2023/10	24,959	16,958	-1.4%	47.2%	237,213	214,040	10.8%
2023/09	25,319	21,346	18.6%	18.6%	212,254	197,081	7.7%
2023/08	21,351	21,003	-8.1%	1.6%	186,935	175,735	6.4%
2023/07	23,230	22,451	15.6%	3.5%	165,584	154,732	7%
2023/06	20,086	41,487	-12.3%	-51.6%	142,354	132,281	7.6%
2023/05	22,912	16,698	18.8%	37.2%	122,268	90,794	34.7%
2023/04	19,294	18,654	-54.6%	3.4%	99,356	74,096	34.1%
2023/03	42,520	17,746	121.1%	139.6%	80,062	55,441	44.4%
2023/02	19,231	18,253	5%	5.3%	37,541	37,696	-0.4%
2023/01	18,311	19,443	2.7%	-5.8%	18,311	19,443	-5.8%
2022/12	17,835	22,997	1.8%	-22.4%	249,390	285,325	-12.6%
2022/11	17,515	26,139	3.3%	-33%	231,555	262,328	-11.7%
2022/10	16,958	21,348	-20.5%	-20.6%	214,040	236,187	-9.4%
2022/09	21,346	45,603	1.6%	-53.2%	197,081	214,839	-8.3%
2022/08	21,003	19,637	-6.4%	6.9%	175,735	169,236	3.8%
2022/07	22,451	19,722	-45.9%	13.8%	154,732	149,599	3.4%
2022/06	19,545	20,265	17%	-3.5%	110,339	129,877	-15%
2022/05	16,698	22,937	-10.5%	-27.2%	90,794	109,612	-17.2%
2022/04	18,654	21,528	5.1%	-13.4%	74,096	86,675	-14.5%
2022/03	17,746	27,297	-2.8%	-35%	55,441	65,147	-14.9%
2022/02	18,253	17,751	-6.1%	2.8%	37,696	37,850	-0.4%
2022/01	19,443	20,099	-15.4%	-3.3%	19,443	20,099	-3.3%
2021/12	22,997	10,118	-12%	127.3%	285,325	203,836	40%