永記 (1726) 月營收分析比較圖

永記 (1726) 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
2024/03	738,390	878,825	15.3%	-16%	2,285,347	2,463,271	-7.2%
2024/02	640,508	818,068	-29.3%	-21.7%	1,546,957	1,584,447	-2.4%
2024/01	906,449	766,379	3.9%	18.3%	906,449	766,379	18.3%
2023/12	872,172	934,226	3.9%	-6.6%	9,354,135	9,735,561	-3.9%
2023/11	839,238	891,236	3%	-5.8%	8,481,963	8,801,335	-3.6%
2023/10	814,687	817,312	15%	-0.3%	7,642,724	7,910,099	-3.4%
2023/09	708,441	789,203	-9.7%	-10.2%	6,836,552	7,092,787	-3.6%
2023/08	784,327	763,776	11%	2.7%	6,128,111	6,303,584	-2.8%
2023/07	706,595	791,287	-6.3%	-10.7%	5,343,785	5,539,808	-3.5%
2023/06	753,886	753,876	3.7%	0%	4,638,716	4,748,521	-2.3%
2023/05	727,324	784,344	4.8%	-7.3%	3,884,830	3,994,645	-2.7%
2023/04	694,234	749,504	-20.7%	-7.4%	3,157,505	3,210,301	-1.6%
2023/03	875,292	979,393	7%	-10.6%	2,459,739	2,460,797	0%
2023/02	818,068	608,193	6.7%	34.5%	1,584,447	1,481,404	6.9%
2023/01	766,379	873,211	-18.2%	-12.2%	766,379	873,211	-12.2%
2022/12	937,389	841,173	5.2%	11.4%	9,738,724	8,865,627	9.8%
2022/11	891,236	779,413	9%	14.3%	8,801,335	8,024,454	9.7%
2022/10	817,312	802,513	3.4%	1.8%	7,910,099	7,245,041	9.2%
2022/09	790,559	733,366	3.5%	7.8%	7,094,143	6,442,529	10.1%
2022/08	763,776	727,220	-3.5%	5%	6,303,584	5,709,163	10.4%
2022/07	791,287	717,208	3.4%	10.3%	5,539,808	4,981,943	11.2%
2022/06	765,499	737,574	-2.4%	3.8%	4,760,144	4,264,734	11.6%
2022/05	784,344	764,047	4.6%	2.7%	3,994,645	3,527,160	13.3%
2022/04	749,504	673,100	-22.5%	11.4%	3,210,301	2,763,113	16.2%
2022/03	967,359	766,083	59%	26.3%	2,448,763	2,090,014	17.2%
2022/02	608,193	537,408	-30.3%	13.2%	1,481,404	1,323,931	11.9%
2022/01	873,211	786,523	3.3%	11%	873,211	786,523	11%
2021/12	844,839	792,042	8.4%	6.7%	8,869,293	7,987,996	11%
2021/11	779,413	708,516	-2.9%	10%	8,024,454	7,195,954	11.5%
2021/10	802,513	732,255	9.4%	9.6%	7,245,041	6,487,438	11.7%
2021/09	733,270	721,361	0.8%	1.6%	6,442,433	5,755,183	11.9%
2021/08	727,220	594,184	1.4%	22.4%	5,709,163	5,033,822	13.4%
2021/07	717,208	669,485	-3.1%	7.1%	4,981,943	4,439,638	12.2%
2021/06	739,969	635,082	-3.2%	16.5%	4,267,129	3,770,154	13.2%
2021/05	764,047	595,797	13.5%	28.2%	3,527,160	3,135,072	12.5%
2021/04	673,100	627,774	-12.7%	7.2%	2,763,113	2,539,275	8.8%