宇隆 (2233) 月營收分析比較圖

宇隆 (2233) 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	261,779	295,813	-5.3%	-11.5%	2,770,799	3,064,971	-9.6%
2025/09	276,577	309,600	17.8%	-10.7%	2,509,020	2,769,158	-9.4%
2025/08	234,793	303,064	-16.8%	-22.5%	2,232,443	2,459,558	-9.2%
2025/07	282,308	351,333	6.7%	-19.6%	1,997,650	2,156,494	-7.4%
2025/06	264,654	304,446	-11%	-13.1%	1,715,342	1,805,161	-5%
2025/05	297,244	326,987	8.2%	-9.1%	1,450,688	1,500,715	-3.3%
2025/04	274,737	308,318	-6.7%	-10.9%	1,153,444	1,173,728	-1.7%
2025/03	294,389	309,151	-3%	-4.8%	878,707	865,410	1.5%
2025/02	303,527	217,324	8.1%	39.7%	584,318	556,259	5%
2025/01	280,791	338,935	0.6%	-17.1%	280,791	338,935	-17.1%
2024/12	279,006	270,267	-11.4%	3.2%	3,658,705	3,337,485	9.6%
2024/11	314,728	319,698	6.4%	-1.5%	3,379,699	3,067,218	10.2%
2024/10	295,813	274,890	-4.4%	7.6%	3,064,971	2,747,520	11.6%
2024/09	309,600	313,110	2.2%	-1.1%	2,769,158	2,472,630	12%
2024/08	303,064	310,094	-13.7%	-2.3%	2,459,558	2,159,520	13.9%
2024/07	351,333	274,313	15.4%	28.1%	2,156,494	1,849,426	16.6%
2024/06	304,446	263,998	-6.9%	15.3%	1,805,161	1,575,113	14.6%
2024/05	326,987	284,154	6.1%	15.1%	1,500,715	1,311,115	14.5%
2024/04	308,318	246,610	-0.3%	25%	1,173,728	1,026,961	14.3%
2024/03	309,151	307,849	42.3%	0.4%	865,410	780,351	10.9%
2024/02	217,324	236,436	-35.9%	-8.1%	556,259	472,502	17.7%
2024/01	338,935	236,066	25.4%	43.6%	338,935	236,066	43.6%
2023/12	270,267	228,708	-15.5%	18.2%	3,337,485	3,350,323	-0.4%
2023/11	319,698	274,052	16.3%	16.6%	3,067,218	3,121,615	-1.7%
2023/10	274,890	237,530	-12.2%	15.7%	2,747,520	2,847,563	-3.5%
2023/09	313,110	275,527	1%	13.6%	2,472,630	2,610,033	-5.3%
2023/08	310,094	298,708	13%	3.8%	2,159,520	2,334,506	-7.5%
2023/07	274,313	285,558	3.9%	-3.9%	1,849,426	2,035,798	-9.1%
2023/06	263,998	276,435	-7.1%	-4.5%	1,575,113	1,750,240	-10%
2023/05	284,154	302,063	15.2%	-5.9%	1,311,115	1,473,805	-11%
2023/04	246,610	272,613	-19.9%	-9.5%	1,026,961	1,171,742	-12.4%
2023/03	307,849	325,342	30.2%	-5.4%	780,351	899,129	-13.2%
2023/02	236,436	261,825	0.2%	-9.7%	472,502	573,787	-17.6%
2023/01	236,066	311,962	3.2%	-24.3%	236,066	311,962	-24.3%
2022/12	228,708	237,970	-16.5%	-3.9%	3,350,323	3,232,810	3.6%
2022/11	274,052	243,650	15.4%	12.5%	3,121,615	2,994,840	4.2%