弘裕 (1474) 月營收分析比較圖

弘裕 (1474) 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	275,599	276,872	-7.4%	-0.4%	2,867,723	2,422,644	18.4%
2024/10	297,605	223,492	16.4%	33.2%	2,592,124	2,145,772	20.8%
2024/09	255,691	235,637	-8%	8.5%	2,294,519	1,922,280	19.4%
2024/08	277,986	257,924	22.7%	7.8%	2,038,828	1,686,643	20.9%
2024/07	226,583	231,620	-17.2%	-2.2%	1,760,842	1,428,719	23.2%
2024/06	273,608	198,878	7.3%	37.6%	1,534,259	1,197,099	28.2%
2024/05	255,047	193,819	-5.5%	31.6%	1,260,651	998,221	26.3%
2024/04	269,977	182,117	-10.6%	48.2%	1,005,604	804,402	25%
2024/03	302,186	240,011	74.6%	25.9%	735,627	622,284	18.2%
2024/02	173,028	237,080	-33.5%	-27%	433,441	382,274	13.4%
2024/01	260,413	145,194	-1%	79.3%	260,413	145,194	79.3%
2023/12	263,082	225,268	-5%	16.8%	2,685,726	3,189,020	-15.8%
2023/11	276,872	239,942	23.9%	15.4%	2,422,644	2,963,752	-18.3%
2023/10	223,492	223,226	-5.2%	0.1%	2,145,772	2,723,810	-21.2%
2023/09	235,637	240,259	-8.6%	-1.9%	1,922,280	2,500,584	-23.1%
2023/08	257,924	286,882	11.4%	-10.1%	1,686,643	2,260,325	-25.4%
2023/07	231,620	264,396	16.5%	-12.4%	1,428,719	1,973,443	-27.6%
2023/06	198,878	249,746	2.6%	-20.4%	1,197,099	1,709,047	-30%
2023/05	193,819	263,236	6.4%	-26.4%	998,221	1,459,301	-31.6%
2023/04	182,117	307,823	-24.1%	-40.8%	804,402	1,196,065	-32.7%
2023/03	240,011	349,784	1.2%	-31.4%	622,284	888,242	-29.9%
2023/02	237,080	235,820	63.3%	0.5%	382,274	538,458	-29%
2023/01	145,194	302,638	-35.5%	-52%	145,194	302,638	-52%
2022/12	225,268	317,229	-6.1%	-29%	3,189,020	3,503,869	-9%
2022/11	239,942	320,263	7.5%	-25.1%	2,963,752	3,186,640	-7%
2022/10	223,226	304,949	-7.1%	-26.8%	2,723,810	2,866,377	-5%
2022/09	240,259	325,217	-16.3%	-26.1%	2,500,584	2,561,428	-2.4%
2022/08	286,882	318,031	8.5%	-9.8%	2,260,325	2,236,211	1.1%
2022/07	264,396	319,317	5.9%	-17.2%	1,973,443	1,918,180	2.9%
2022/06	249,746	270,784	-5.1%	-7.8%	1,709,047	1,598,863	6.9%
2022/05	263,236	273,149	-14.5%	-3.6%	1,459,301	1,328,079	9.9%
2022/04	307,823	265,400	-12%	16%	1,196,065	1,054,930	13.4%
2022/03	349,784	328,823	48.3%	6.4%	888,242	789,530	12.5%
2022/02	235,820	187,312	-22.1%	25.9%	538,458	460,707	16.9%
2022/01	302,638	273,395	-4.6%	10.7%	302,638	273,395	10.7%
2021/12	317,229	277,543	-0.9%	14.3%	3,503,869	2,858,477	22.6%