榮星 (1617) 月營收分析比較圖

榮星 (1617) 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	292,385	231,335	1.1%	26.4%	2,807,726	2,347,508	19.6%
2024/09	289,270	256,351	-0.8%	12.8%	2,515,341	2,116,173	18.9%
2024/08	291,704	254,781	-6.6%	14.5%	2,226,071	1,859,822	19.7%
2024/07	312,481	245,979	-6.1%	27%	1,934,366	1,605,040	20.5%
2024/06	332,866	241,717	9.1%	37.7%	1,621,885	1,359,062	19.3%
2024/05	304,964	219,569	2.8%	38.9%	1,289,019	1,117,345	15.4%
2024/04	296,500	213,809	12.5%	38.7%	984,055	897,776	9.6%
2024/03	263,457	270,908	63.9%	-2.8%	687,554	683,966	0.5%
2024/02	160,713	261,299	-39%	-38.5%	424,097	413,059	2.7%
2024/01	263,384	151,760	8.6%	73.6%	263,384	151,760	73.6%
2023/12	242,409	283,657	2.2%	-14.5%	2,827,080	3,580,390	-21%
2023/11	237,163	273,624	2.5%	-13.3%	2,584,671	3,296,733	-21.6%
2023/10	231,335	278,798	-9.8%	-17%	2,347,508	3,023,109	-22.3%
2023/09	256,351	276,154	0.6%	-7.2%	2,116,173	2,744,311	-22.9%
2023/08	254,781	248,161	3.6%	2.7%	1,859,822	2,468,157	-24.6%
2023/07	245,979	278,889	1.8%	-11.8%	1,605,040	2,219,996	-27.7%
2023/06	241,717	302,685	10.1%	-20.1%	1,359,062	1,941,107	-30%
2023/05	219,569	340,936	2.7%	-35.6%	1,117,345	1,638,422	-31.8%
2023/04	213,809	359,962	-21.1%	-40.6%	897,776	1,297,486	-30.8%
2023/03	270,908	396,087	3.7%	-31.6%	683,966	937,523	-27%
2023/02	261,299	253,983	72.2%	2.9%	413,059	541,436	-23.7%
2023/01	151,760	287,453	-46.5%	-47.2%	151,760	287,453	-47.2%
2022/12	283,657	363,711	3.7%	-22%	3,580,390	4,619,622	-22.5%
2022/11	273,624	347,554	-1.9%	-21.3%	3,296,733	4,255,911	-22.5%
2022/10	278,798	377,274	0.9%	-26.1%	3,023,109	3,908,357	-22.6%
2022/09	276,154	370,723	11.3%	-25.5%	2,744,311	3,531,083	-22.3%
2022/08	248,161	393,843	-11%	-37%	2,468,157	3,160,360	-21.9%
2022/07	278,889	437,288	-7.9%	-36.2%	2,219,996	2,766,517	-19.8%
2022/06	302,685	457,023	-11.2%	-33.8%	1,941,107	2,329,229	-16.7%
2022/05	340,936	392,786	-5.3%	-13.2%	1,638,422	1,872,206	-12.5%
2022/04	359,962	445,931	-9.1%	-19.3%	1,297,486	1,479,420	-12.3%
2022/03	396,087	438,642	56%	-9.7%	937,523	1,033,489	-9.3%
2022/02	253,983	221,979	-11.6%	14.4%	541,436	594,847	-9%
2022/01	287,453	372,868	-21%	-22.9%	287,453	372,868	-22.9%
2021/12	363,711	335,579	4.6%	8.4%	4,619,622	2,984,599	54.8%
2021/11	347,554	287,963	-7.9%	20.7%	4,255,911	2,649,020	60.7%