官田鋼 (2017) 月營收分析比較圖

官田鋼 (2017) 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
2024/12	229,069	280,714	-25%	-18.4%	3,281,157	3,027,797	8.4%
2024/11	305,393	227,226	11.5%	34.4%	3,052,088	2,747,083	11.1%
2024/10	273,966	171,397	-10.9%	59.8%	2,746,695	2,519,857	9%
2024/09	307,510	284,502	-2.1%	8.1%	2,472,729	2,348,460	5.3%
2024/08	314,023	325,181	19.1%	-3.4%	2,165,219	2,063,958	4.9%
2024/07	263,698	281,269	-14.1%	-6.2%	1,851,196	1,738,777	6.5%
2024/06	307,059	263,163	6.6%	16.7%	1,587,498	1,457,508	8.9%
2024/05	288,063	272,291	8.5%	5.8%	1,280,439	1,194,345	7.2%
2024/04	265,480	256,161	-3.1%	3.6%	992,376	922,054	7.6%
2024/03	273,882	255,997	17.5%	7%	726,896	665,893	9.2%
2024/02	233,040	194,955	5.9%	19.5%	453,014	409,896	10.5%
2024/01	219,974	214,941	-21.6%	2.3%	219,974	214,941	2.3%
2023/12	280,714	194,155	23.5%	44.6%	3,027,797	3,558,443	-14.9%
2023/11	227,226	206,995	32.6%	9.8%	2,747,083	3,364,288	-18.3%
2023/10	171,397	248,687	-39.8%	-31.1%	2,519,857	3,157,293	-20.2%
2023/09	284,502	249,014	-12.5%	14.3%	2,348,460	2,908,606	-19.3%
2023/08	325,181	311,272	15.6%	4.5%	2,063,958	2,659,592	-22.4%
2023/07	281,269	341,711	6.9%	-17.7%	1,738,777	2,348,320	-26%
2023/06	263,163	266,274	-3.3%	-1.2%	1,457,508	2,006,609	-27.4%
2023/05	272,291	346,492	6.3%	-21.4%	1,194,345	1,740,335	-31.4%
2023/04	256,161	401,303	0.1%	-36.2%	922,054	1,393,843	-33.8%
2023/03	255,997	418,202	31.3%	-38.8%	665,893	992,540	-32.9%
2023/02	194,955	256,202	-9.3%	-23.9%	409,896	574,338	-28.6%
2023/01	214,941	318,136	10.7%	-32.4%	214,941	318,136	-32.4%
2022/12	194,155	357,864	-6.2%	-45.7%	3,558,443	4,036,005	-11.8%
2022/11	206,995	330,687	-16.8%	-37.4%	3,364,288	3,678,140	-8.5%
2022/10	248,687	267,296	-0.1%	-7%	3,157,293	3,347,453	-5.7%
2022/09	249,014	286,845	-20%	-13.2%	2,908,606	3,080,157	-5.6%
2022/08	311,272	272,160	-8.9%	14.4%	2,659,592	2,793,313	-4.8%
2022/07	341,711	308,831	28.3%	10.6%	2,348,320	2,521,152	-6.8%
2022/06	266,274	408,357	-23.1%	-34.8%	2,006,609	2,212,321	-9.3%
2022/05	346,492	369,782	-13.6%	-6.3%	1,740,335	1,803,965	-3.5%
2022/04	401,303	406,409	-4%	-1.3%	1,393,843	1,434,183	-2.8%
2022/03	418,202	379,823	63.2%	10.1%	992,540	1,027,774	-3.4%
2022/02	256,202	307,501	-19.5%	-16.7%	574,338	647,951	-11.4%
2022/01	318,136	340,450	-11.1%	-6.6%	318,136	340,450	-6.6%