永豐餘 (1907) 月營收分析比較圖

永豐餘 (1907) 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
2024/09	6,621,413	6,443,074	-3.5%	2.8%	57,713,280	54,113,740	6.7%
2024/08	6,865,287	6,279,524	4.4%	9.3%	51,091,860	47,670,672	7.2%
2024/07	6,576,215	5,735,573	1.7%	14.6%	44,226,580	41,391,140	6.8%
2024/06	6,465,305	5,866,633	-4.8%	10.2%	37,650,360	35,655,568	5.6%
2024/05	6,793,393	6,174,508	5%	10%	31,185,060	29,788,940	4.7%
2024/04	6,469,514	6,083,030	-1.5%	6.3%	24,391,660	23,614,430	3.3%
2024/03	6,567,291	6,889,142	43.3%	-4.7%	17,922,150	17,531,400	2.2%
2024/02	4,581,557	5,860,467	-32.3%	-21.8%	11,354,860	10,642,260	6.7%
2024/01	6,773,301	4,781,791	3.1%	41.6%	6,773,301	4,781,791	41.6%
2023/12	6,570,307	6,516,348	0.1%	0.8%	73,795,352	79,886,008	-7.6%
2023/11	6,562,940	6,409,082	0.2%	2.4%	67,225,040	73,369,664	-8.4%
2023/10	6,548,361	6,674,295	1.6%	-1.9%	60,662,100	66,960,580	-9.4%
2023/09	6,443,074	6,821,113	2.6%	-5.5%	54,113,740	60,286,280	-10.2%
2023/08	6,279,524	6,863,866	9.5%	-8.5%	47,670,672	53,465,168	-10.8%
2023/07	5,735,573	6,719,538	-2.2%	-14.6%	41,391,140	46,601,300	-11.2%
2023/06	5,866,633	6,912,805	-5%	-15.1%	35,655,568	39,881,760	-10.6%
2023/05	6,174,508	6,913,120	1.5%	-10.7%	29,788,940	32,968,960	-9.6%
2023/04	6,083,030	6,240,162	-11.7%	-2.5%	23,614,430	26,055,840	-9.4%
2023/03	6,889,142	7,334,607	17.5%	-6.1%	17,531,400	19,815,680	-11.5%
2023/02	5,860,467	5,364,597	22.5%	9.2%	10,642,260	12,481,070	-14.7%
2023/01	4,781,791	7,116,474	-26.6%	-32.8%	4,781,791	7,116,474	-32.8%
2022/12	6,516,348	7,493,928	1.7%	-13%	79,886,008	85,297,856	-6.3%
2022/11	6,409,082	7,099,759	-4%	-9.7%	73,369,664	77,803,928	-5.7%
2022/10	6,674,295	7,053,055	-2.2%	-5.4%	66,960,580	70,704,168	-5.3%
2022/09	6,821,113	6,964,142	-0.6%	-2%	60,286,280	63,651,112	-5.3%
2022/08	6,863,866	5,862,959	2.1%	17.1%	53,465,168	56,686,968	-5.7%
2022/07	6,719,538	6,959,305	-2.8%	-3.4%	46,601,300	50,824,008	-8.3%
2022/06	6,912,805	7,461,567	0%	-7.3%	39,881,760	43,864,712	-9.1%
2022/05	6,913,120	7,763,627	10.8%	-10.9%	32,968,960	36,403,140	-9.4%
2022/04	6,240,162	7,325,248	-14.9%	-14.8%	26,055,840	28,639,510	-9%
2022/03	7,334,607	7,669,058	36.7%	-4.4%	19,815,680	21,314,260	-7%
2022/02	5,364,597	5,920,568	-24.6%	-9.4%	12,481,070	13,645,210	-8.5%
2022/01	7,116,474	7,724,639	-5%	-7.9%	7,116,474	7,724,639	-7.9%
2021/12	7,493,928	7,475,081	5.6%	0.3%	85,297,856	73,452,760	16.1%
2021/11	7,099,759	6,907,954	0.7%	2.8%	77,803,928	65,977,680	17.9%
2021/10	7,053,055	6,743,318	1.3%	4.6%	70,704,168	59,069,728	19.7%