日勝化 (1735) 月營收分析比較圖

日勝化 (1735) 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	231,585	223,958	8.1%	3.4%	2,427,605	2,175,705	11.6%
2024/10	214,268	201,721	-1.6%	6.2%	2,196,019	1,951,747	12.5%
2024/09	217,873	208,998	-6.3%	4.2%	1,981,751	1,750,026	13.2%
2024/08	232,662	229,340	-1.2%	1.4%	1,763,878	1,541,028	14.5%
2024/07	235,449	191,715	3.3%	22.8%	1,531,216	1,311,688	16.7%
2024/06	227,911	183,485	-2.9%	24.2%	1,295,766	1,119,973	15.7%
2024/05	234,836	187,734	11.6%	25.1%	1,067,855	936,488	14%
2024/04	210,487	178,002	-13.5%	18.2%	833,019	748,753	11.3%
2024/03	243,233	254,467	64.3%	-4.4%	622,532	570,752	9.1%
2024/02	147,988	188,061	-36%	-21.3%	379,299	316,285	19.9%
2024/01	231,312	128,223	20.6%	80.4%	231,312	128,223	80.4%
2023/12	191,807	200,495	-14.4%	-4.3%	2,367,513	2,957,191	-19.9%
2023/11	223,958	201,971	11%	10.9%	2,175,705	2,756,696	-21.1%
2023/10	201,721	226,971	-3.5%	-11.1%	1,951,747	2,554,726	-23.6%
2023/09	208,998	237,879	-8.9%	-12.1%	1,750,026	2,327,755	-24.8%
2023/08	229,340	242,407	19.6%	-5.4%	1,541,028	2,089,876	-26.3%
2023/07	191,715	229,032	4.5%	-16.3%	1,311,688	1,847,469	-29%
2023/06	183,485	275,565	-2.3%	-33.4%	1,119,973	1,618,437	-30.8%
2023/05	187,734	286,089	5.5%	-34.4%	936,488	1,342,873	-30.3%
2023/04	178,002	256,244	-30%	-30.5%	748,753	1,056,783	-29.1%
2023/03	254,467	334,862	35.3%	-24%	570,752	800,540	-28.7%
2023/02	188,061	227,511	46.7%	-17.3%	316,285	465,678	-32.1%
2023/01	128,223	238,167	-36%	-46.2%	128,223	238,167	-46.2%
2022/12	200,495	285,734	-0.7%	-29.8%	2,957,191	3,201,106	-7.6%
2022/11	201,971	279,032	-11%	-27.6%	2,756,696	2,915,372	-5.4%
2022/10	226,971	306,696	-4.6%	-26%	2,554,726	2,636,340	-3.1%
2022/09	237,879	229,668	-1.9%	3.6%	2,327,755	2,329,644	-0.1%
2022/08	242,407	244,920	5.8%	-1%	2,089,876	2,099,976	-0.5%
2022/07	229,032	303,074	-16.9%	-24.4%	1,847,469	1,855,056	-0.4%
2022/06	275,565	308,415	-3.7%	-10.6%	1,618,437	1,551,982	4.3%
2022/05	286,089	275,343	11.6%	3.9%	1,342,873	1,243,566	8%
2022/04	256,244	286,670	-23.5%	-10.6%	1,056,783	968,223	9.1%
2022/03	334,862	305,493	47.2%	9.6%	800,540	681,553	17.5%
2022/02	227,511	153,100	-4.5%	48.6%	465,678	376,060	23.8%
2022/01	238,167	222,960	-16.6%	6.8%	238,167	222,960	6.8%
2021/12	285,734	266,860	2.4%	7.1%	3,201,106	2,363,896	35.4%