富喬 (1815) 月營收分析比較圖

富喬 (1815) 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	427,439	237,227	9.9%	80.2%	3,776,011	2,996,521	26%
2024/10	388,754	268,597	-2.7%	44.7%	3,348,572	2,759,293	21.4%
2024/09	399,460	286,330	4%	39.5%	2,959,818	2,490,697	18.8%
2024/08	384,240	243,125	15%	58%	2,560,358	2,204,366	16.1%
2024/07	334,218	248,224	-12.4%	34.6%	2,176,118	1,961,241	10.9%
2024/06	381,577	243,374	0.8%	56.8%	1,841,900	1,713,017	7.5%
2024/05	378,584	304,265	18.7%	24.4%	1,460,323	1,469,644	-0.6%
2024/04	318,868	226,181	9.8%	41%	1,081,739	1,165,379	-7.2%
2024/03	290,346	317,694	40.5%	-8.6%	762,871	939,197	-18.8%
2024/02	206,570	303,239	-22.3%	-31.9%	472,525	621,503	-24%
2024/01	265,955	318,264	30.8%	-16.4%	265,955	318,264	-16.4%
2023/12	203,401	310,217	-14.3%	-34.4%	3,199,921	4,650,737	-31.2%
2023/11	237,227	324,198	-11.7%	-26.8%	2,996,521	4,340,520	-31%
2023/10	268,597	378,510	-6.2%	-29%	2,759,293	4,016,322	-31.3%
2023/09	286,330	378,884	17.8%	-24.4%	2,490,697	3,637,811	-31.5%
2023/08	243,125	379,835	-2%	-36%	2,204,366	3,258,927	-32.3%
2023/07	248,224	472,977	2%	-47.5%	1,961,241	2,879,092	-31.9%
2023/06	243,374	392,723	-20%	-38%	1,713,017	2,406,116	-28.8%
2023/05	304,265	397,780	34.5%	-23.5%	1,469,644	2,013,393	-27%
2023/04	226,181	503,762	-28.8%	-55.1%	1,165,379	1,615,613	-27.9%
2023/03	317,694	322,005	4.8%	-1.3%	939,197	1,111,851	-15.5%
2023/02	303,239	357,884	-4.7%	-15.3%	621,503	789,846	-21.3%
2023/01	318,264	431,963	2.6%	-26.3%	318,264	431,963	-26.3%
2022/12	310,217	417,407	-4.3%	-25.7%	4,650,737	5,256,034	-11.5%
2022/11	324,198	422,936	-14.3%	-23.3%	4,340,520	4,838,628	-10.3%
2022/10	378,510	421,662	-0.1%	-10.2%	4,016,322	4,415,692	-9%
2022/09	378,884	502,080	-0.3%	-24.5%	3,637,811	3,994,030	-8.9%
2022/08	379,835	459,557	-19.7%	-17.3%	3,258,927	3,491,949	-6.7%
2022/07	472,977	445,328	20.4%	6.2%	2,879,092	3,032,392	-5.1%
2022/06	392,723	486,531	-1.3%	-19.3%	2,406,116	2,587,064	-7%
2022/05	397,780	452,806	-21%	-12.1%	2,013,393	2,100,533	-4.1%
2022/04	503,762	440,264	56.4%	14.4%	1,615,613	1,647,727	-1.9%
2022/03	322,005	430,241	-10%	-25.1%	1,111,851	1,207,464	-7.9%
2022/02	357,884	353,614	-17.1%	1.2%	789,846	777,223	1.6%
2022/01	431,963	423,608	3.5%	2%	431,963	423,608	2%
2021/12	417,407	406,188	-1.3%	2.8%	5,256,034	3,427,945	53.3%