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
2025/11	1,289,049	1,538,891	1.5%	-16.2%	14,292,670	22,096,630	-35.3%
2025/10	1,270,205	1,781,651	4.7%	-28.7%	13,003,630	20,557,740	-36.7%
2025/09	1,213,314	1,960,731	10.4%	-38.1%	11,733,420	18,776,090	-37.5%
2025/08	1,098,492	1,377,419	-8.3%	-20.2%	10,520,110	16,815,360	-37.4%
2025/07	1,198,539	1,924,508	-4.9%	-37.7%	9,421,614	15,437,940	-39%
2025/06	1,260,734	2,046,883	2.3%	-38.4%	8,223,075	13,513,430	-39.1%
2025/05	1,231,684	2,137,013	4.5%	-42.4%	6,962,341	11,466,550	-39.3%
2025/04	1,178,353	1,733,474	-19.7%	-32%	5,730,656	9,329,534	-38.6%
2025/03	1,468,046	2,380,519	26.9%	-38.3%	4,552,305	7,596,059	-40.1%
2025/02	1,156,938	1,889,650	-40%	-38.8%	3,084,258	5,215,540	-40.9%
2025/01	1,927,320	3,325,891	86.1%	-42%	1,927,320	3,325,891	-42%
2024/12	1,035,383	1,922,877	-32.7%	-46.2%	23,132,020	26,136,200	-11.5%
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%