風青 (2061) 月營收分析比較圖

風青 (2061) 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	112,547	85,505	5.7%	31.6%	1,065,801	803,231	32.7%
2024/10	106,462	64,312	17.1%	65.5%	953,254	717,399	32.9%
2024/09	90,912	73,433	-10.6%	23.8%	846,792	652,790	29.7%
2024/08	101,640	74,411	1.4%	36.6%	755,880	579,489	30.4%
2024/07	100,250	78,020	-12.1%	28.5%	654,240	505,308	29.5%
2024/06	114,108	79,666	-3.5%	43.2%	553,990	428,261	29.4%
2024/05	118,251	73,286	14.4%	61.3%	439,882	350,336	25.6%
2024/04	103,400	71,557	15%	44.5%	321,631	277,739	15.8%
2024/03	89,918	81,889	119.3%	9.8%	218,231	206,227	5.8%
2024/02	41,011	71,617	-53%	-42.7%	128,313	124,506	3%
2024/01	87,302	53,294	3.2%	63.8%	87,302	53,294	63.8%
2023/12	84,559	93,669	-1.1%	-9.7%	887,425	927,289	-4.3%
2023/11	85,505	94,068	33%	-9.1%	803,231	834,185	-3.7%
2023/10	64,312	73,592	-12.4%	-12.6%	717,399	740,954	-3.2%
2023/09	73,433	80,278	-1.3%	-8.5%	652,790	667,212	-2.2%
2023/08	74,411	80,710	-4.6%	-7.8%	579,489	586,669	-1.2%
2023/07	78,020	68,746	-2.1%	13.5%	505,308	506,074	-0.2%
2023/06	79,666	74,166	8.7%	7.4%	428,261	437,229	-2%
2023/05	73,286	64,730	2.4%	13.2%	350,336	363,145	-3.5%
2023/04	71,557	87,241	-12.6%	-18%	277,739	299,022	-7.1%
2023/03	81,889	86,676	14.3%	-5.5%	206,227	210,492	-2%
2023/02	71,617	59,797	34.4%	19.8%	124,506	122,665	1.5%
2023/01	53,294	62,594	-43.1%	-14.9%	53,294	62,594	-14.9%
2022/12	93,669	79,148	-0.4%	18.3%	927,289	959,217	-3.3%
2022/11	94,068	70,316	27.8%	33.8%	834,185	879,869	-5.2%
2022/10	73,592	80,008	-8.3%	-8%	740,954	809,184	-8.4%
2022/09	80,278	89,419	-0.5%	-10.2%	667,212	729,010	-8.5%
2022/08	80,710	86,862	17.4%	-7.1%	586,669	640,318	-8.4%
2022/07	68,746	79,311	-7.3%	-13.3%	506,074	554,208	-8.7%
2022/06	74,166	75,912	14.6%	-2.3%	437,229	475,432	-8%
2022/05	64,730	87,601	-25.8%	-26.1%	363,145	400,149	-9.2%
2022/04	87,241	97,990	0.6%	-11%	299,022	312,896	-4.4%
2022/03	86,676	99,046	45%	-12.5%	210,492	215,424	-2.3%
2022/02	59,797	30,700	-4.5%	94.8%	122,665	116,697	5.1%
2022/01	62,594	86,052	-20.9%	-27.3%	62,594	86,052	-27.3%
2021/12	79,148	77,518	12.6%	2.1%	959,217	754,409	27.1%