運錩 (2069) 月營收分析比較圖

運錩 (2069) 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
2024/03	956,415	1,022,197	53%	-6.4%	2,471,658	2,921,778	-15.4%
2024/02	624,965	947,459	-29.8%	-34%	1,515,243	1,899,581	-20.2%
2024/01	890,278	952,122	-5.3%	-6.5%	890,278	952,122	-6.5%
2023/12	940,433	922,453	-2%	1.9%	11,837,850	14,042,670	-15.7%
2023/11	959,585	1,113,525	9.9%	-13.8%	10,897,420	13,120,210	-16.9%
2023/10	873,381	818,097	-10%	6.8%	9,937,834	12,006,690	-17.2%
2023/09	970,934	1,077,967	-12.6%	-9.9%	9,064,543	11,188,590	-19%
2023/08	1,111,157	1,099,130	15%	1.1%	8,093,519	10,110,620	-20%
2023/07	966,430	1,229,673	-10.1%	-21.4%	6,982,362	9,011,493	-22.5%
2023/06	1,074,827	1,563,560	5.1%	-31.3%	6,015,932	7,781,820	-22.7%
2023/05	1,022,214	1,119,589	2.5%	-8.7%	4,941,105	6,218,260	-20.5%
2023/04	997,113	1,367,533	-2.5%	-27.1%	3,918,891	5,098,670	-23.1%
2023/03	1,022,197	1,267,758	7.9%	-19.4%	2,921,778	3,731,137	-21.7%
2023/02	947,459	1,179,783	-0.5%	-19.7%	1,899,581	2,463,379	-22.9%
2023/01	952,122	1,283,596	3.2%	-25.8%	952,122	1,283,596	-25.8%
2022/12	922,453	1,378,770	-17.1%	-33.1%	14,042,670	14,260,310	-1.5%
2022/11	1,113,525	1,499,792	36.1%	-25.8%	13,120,210	12,881,540	1.9%
2022/10	818,097	1,379,164	-24.1%	-40.7%	12,006,690	11,381,750	5.5%
2022/09	1,077,967	1,515,752	-1.9%	-28.9%	11,188,590	10,002,580	11.9%
2022/08	1,099,130	1,278,281	-10.6%	-14%	10,110,620	8,486,831	19.1%
2022/07	1,229,673	1,244,033	-21.4%	-1.1%	9,011,493	7,208,550	25%
2022/06	1,563,560	1,221,264	39.7%	28%	7,781,820	5,964,517	30.5%
2022/05	1,119,589	1,235,547	-18.1%	-9.4%	6,218,260	4,743,253	31.1%
2022/04	1,367,533	975,613	7.9%	40.2%	5,098,670	3,507,706	45.3%
2022/03	1,267,758	959,883	7.4%	32.1%	3,731,137	2,532,093	47.3%
2022/02	1,179,783	685,675	-8.1%	72.1%	2,463,379	1,572,210	56.7%
2022/01	1,283,596	886,535	-6.9%	44.8%	1,283,596	886,535	44.8%
2021/12	1,378,770	857,145	-8.1%	60.8%	14,260,310	7,433,603	91.8%
2021/11	1,499,792	742,212	8.7%	102.1%	12,881,540	6,576,458	95.9%
2021/10	1,379,164	672,466	-9%	105.1%	11,381,750	5,834,246	95.1%
2021/09	1,515,752	636,764	18.6%	138%	10,002,580	5,161,780	93.8%
2021/08	1,278,281	645,619	2.8%	98%	8,486,831	4,525,016	87.6%
2021/07	1,244,033	610,247	1.9%	103.8%	7,208,550	3,879,397	85.8%
2021/06	1,221,264	534,702	-1.1%	128.4%	5,964,517	3,269,150	82.4%
2021/05	1,235,547	574,928	26.6%	114.9%	4,743,253	2,734,448	73.5%
2021/04	975,613	566,325	1.6%	72.3%	3,507,706	2,159,520	62.4%