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
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%
2022/10	237,530	217,351	-13.8%	9.3%	2,847,563	2,751,190	3.5%
2022/09	275,527	270,825	-7.8%	1.7%	2,610,033	2,533,839	3%
2022/08	298,708	297,732	4.6%	0.3%	2,334,506	2,263,014	3.2%
2022/07	285,558	299,542	3.3%	-4.7%	2,035,798	1,965,282	3.6%
2022/06	276,435	278,277	-8.5%	-0.7%	1,750,240	1,665,740	5.1%
2022/05	302,063	291,320	10.8%	3.7%	1,473,805	1,387,463	6.2%
2022/04	272,613	309,068	-16.2%	-11.8%	1,171,742	1,096,143	6.9%
2022/03	325,342	284,093	24.3%	14.5%	899,129	787,075	14.2%
2022/02	261,825	208,603	-16.1%	25.5%	573,787	502,982	14.1%
2022/01	311,962	294,379	31.1%	6%	311,962	294,379	6%
2021/12	237,970	282,195	-2.3%	-15.7%	3,232,810	2,538,399	27.4%