裕隆 (2201) 月營收分析比較圖

裕隆 (2201) 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
2025/10	6,399,775	6,625,460	9.3%	-3.4%	60,176,168	71,617,792	-16%
2025/09	5,853,679	7,066,281	-1.2%	-17.2%	53,776,400	64,992,328	-17.3%
2025/08	5,927,284	6,999,969	-4.2%	-15.3%	47,922,720	57,926,048	-17.3%
2025/07	6,185,961	7,328,257	-3.9%	-15.6%	41,995,440	50,926,080	-17.5%
2025/06	6,439,458	7,514,693	9.2%	-14.3%	35,809,480	43,597,820	-17.9%
2025/05	5,895,016	7,718,656	5.2%	-23.6%	29,370,020	36,083,128	-18.6%
2025/04	5,604,042	7,720,265	-12.4%	-27.4%	23,475,000	28,364,480	-17.2%
2025/03	6,396,110	7,161,331	17.1%	-10.7%	17,870,960	20,644,210	-13.4%
2025/02	5,460,715	5,905,089	-9.2%	-7.5%	11,474,850	13,482,880	-14.9%
2025/01	6,014,133	7,577,792	-22.6%	-20.6%	6,014,133	7,577,792	-20.6%
2024/12	7,774,725	8,265,265	21%	-5.9%	85,818,808	82,217,024	4.4%
2024/11	6,426,290	7,396,599	-3%	-13.1%	78,044,080	73,951,760	5.5%
2024/10	6,625,460	7,520,441	-6.2%	-11.9%	71,617,792	66,555,160	7.6%
2024/09	7,066,281	7,204,757	0.9%	-1.9%	64,992,328	59,034,720	10.1%
2024/08	6,999,969	6,423,358	-4.5%	9%	57,926,048	51,829,960	11.8%
2024/07	7,328,257	6,845,607	-2.5%	7.1%	50,926,080	45,406,600	12.1%
2024/06	7,514,693	6,441,085	-2.6%	16.7%	43,597,820	38,560,992	13.1%
2024/05	7,718,656	6,794,880	0%	13.6%	36,083,128	32,119,910	12.3%
2024/04	7,720,265	6,273,636	7.8%	23%	28,364,480	25,325,030	12%
2024/03	7,161,331	6,774,656	21.3%	5.7%	20,644,210	19,051,390	8.4%
2024/02	5,905,089	5,674,964	-22.1%	4.1%	13,482,880	12,276,740	9.8%
2024/01	7,577,792	6,601,773	-8.3%	14.8%	7,577,792	6,601,773	14.8%
2023/12	8,265,265	7,240,121	11.7%	14.1%	82,217,024	77,269,264	6.4%
2023/11	7,396,599	7,160,866	-1.6%	3.3%	73,951,760	70,029,136	5.6%
2023/10	7,520,441	6,763,665	4.4%	11.2%	66,555,160	62,868,280	5.9%
2023/09	7,204,757	6,123,519	12.2%	17.6%	59,034,720	56,104,608	5.2%
2023/08	6,423,358	6,247,768	-6.2%	2.8%	51,829,960	49,981,088	3.7%
2023/07	6,845,607	6,950,053	6.3%	-1.5%	45,406,600	43,733,320	3.8%
2023/06	6,441,085	6,515,090	-5.2%	-1.1%	38,560,992	36,783,272	4.8%
2023/05	6,794,880	5,551,161	8.3%	22.4%	32,119,910	30,268,180	6.1%
2023/04	6,273,636	5,618,444	-7.4%	11.7%	25,325,030	24,717,020	2.5%
2023/03	6,774,656	6,429,075	19.4%	5.4%	19,051,390	19,098,580	-0.2%
2023/02	5,674,964	5,023,559	-14%	13%	12,276,740	12,669,500	-3.1%
2023/01	6,601,773	7,645,944	-8.8%	-13.6%	6,601,773	7,645,944	-13.6%
2022/12	7,240,121	6,792,809	1.1%	6.6%	77,269,264	78,285,912	-1.3%
2022/11	7,160,866	7,259,140	5.9%	-1.4%	70,029,136	71,493,104	-2%