裕日車 (2227) 月營收分析比較圖

裕日車 (2227) 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	1,538,891	2,050,613	-13.6%	-25%	22,096,630	24,213,320	-8.7%
2024/10	1,781,651	2,488,906	-9.1%	-28.4%	20,557,740	22,162,710	-7.2%
2024/09	1,960,731	2,840,639	42.3%	-31%	18,776,090	19,673,800	-4.6%
2024/08	1,377,419	1,510,974	-28.4%	-8.8%	16,815,360	16,833,160	-0.1%
2024/07	1,924,508	2,084,877	-6%	-7.7%	15,437,940	15,322,190	0.8%
2024/06	2,046,883	1,936,245	-4.2%	5.7%	13,513,430	13,237,310	2.1%
2024/05	2,137,013	2,099,245	23.3%	1.8%	11,466,550	11,301,070	1.5%
2024/04	1,733,474	2,122,246	-27.2%	-18.3%	9,329,534	9,201,821	1.4%
2024/03	2,380,519	2,459,519	26%	-3.2%	7,596,059	7,079,575	7.3%
2024/02	1,889,650	2,159,212	-43.2%	-12.5%	5,215,540	4,620,056	12.9%
2024/01	3,325,891	2,460,844	73%	35.2%	3,325,891	2,460,844	35.2%
2023/12	1,922,877	1,948,335	-6.2%	-1.3%	26,136,200	23,607,190	10.7%
2023/11	2,050,613	2,371,208	-17.6%	-13.5%	24,213,320	21,658,860	11.8%
2023/10	2,488,906	2,254,681	-12.4%	10.4%	22,162,710	19,287,650	14.9%
2023/09	2,840,639	1,856,533	88%	53%	19,673,800	17,032,970	15.5%
2023/08	1,510,974	833,180	-27.5%	81.3%	16,833,160	15,176,430	10.9%
2023/07	2,084,877	2,491,666	7.7%	-16.3%	15,322,190	14,343,250	6.8%
2023/06	1,936,245	1,474,183	-7.8%	31.3%	13,237,310	11,851,590	11.7%
2023/05	2,099,245	1,030,583	-1.1%	103.7%	11,301,070	10,377,410	8.9%
2023/04	2,122,246	1,582,436	-13.7%	34.1%	9,201,821	9,346,822	-1.5%
2023/03	2,459,519	2,467,167	13.9%	-0.3%	7,079,575	7,764,386	-8.8%
2023/02	2,159,212	1,755,200	-12.3%	23%	4,620,056	5,297,219	-12.8%
2023/01	2,460,844	3,542,019	26.3%	-30.5%	2,460,844	3,542,019	-30.5%
2022/12	1,948,335	1,587,678	-17.8%	22.7%	23,607,190	24,668,380	-4.3%
2022/11	2,371,208	1,754,197	5.2%	35.2%	21,658,860	23,080,710	-6.2%
2022/10	2,254,681	1,979,754	21.4%	13.9%	19,287,650	21,326,510	-9.6%
2022/09	1,856,533	2,183,934	122.8%	-15%	17,032,970	19,346,760	-11.9%
2022/08	833,180	1,504,688	-66.6%	-44.6%	15,176,430	17,162,820	-11.6%
2022/07	2,491,666	1,605,381	69%	55.2%	14,343,250	15,658,130	-8.4%
2022/06	1,474,183	1,244,310	43%	18.5%	11,851,590	14,052,750	-15.7%
2022/05	1,030,583	2,316,993	-34.9%	-55.5%	10,377,410	12,808,440	-19%
2022/04	1,582,436	2,590,565	-35.9%	-38.9%	9,346,822	10,491,450	-10.9%
2022/03	2,467,167	2,564,616	40.6%	-3.8%	7,764,386	7,900,884	-1.7%
2022/02	1,755,200	2,136,249	-50.4%	-17.8%	5,297,219	5,336,268	-0.7%
2022/01	3,542,019	3,200,019	123.1%	10.7%	3,542,019	3,200,019	10.7%
2021/12	1,587,678	2,607,621	-9.5%	-39.1%	24,668,380	29,660,640	-16.8%