汎德永業 (2247) 月營收分析比較圖

汎德永業 (2247) 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
2024/03	4,898,395	4,710,433	119.9%	4%	13,468,970	12,141,860	10.9%
2024/02	2,227,008	3,014,142	-64.9%	-26.1%	8,570,577	7,431,431	15.3%
2024/01	6,343,569	4,417,290	83.6%	43.6%	6,343,569	4,417,290	43.6%
2023/12	3,454,563	3,482,916	4.6%	-0.8%	50,849,360	44,064,152	15.4%
2023/11	3,304,182	3,829,804	-6.9%	-13.7%	47,394,800	40,581,240	16.8%
2023/10	3,551,249	3,249,165	-19%	9.3%	44,090,620	36,751,432	20%
2023/09	4,382,452	3,967,457	5.1%	10.4%	40,539,368	33,502,270	21%
2023/08	4,168,701	3,713,052	-9.3%	12.3%	36,156,920	29,534,810	22.4%
2023/07	4,597,886	3,328,431	-17.8%	38.1%	31,988,220	25,821,760	23.9%
2023/06	5,595,330	4,529,729	-2.8%	23.5%	27,390,330	22,493,330	21.8%
2023/05	5,754,960	3,718,496	47.6%	54.8%	21,795,000	17,963,600	21.3%
2023/04	3,898,179	4,642,251	-17.2%	-16%	16,040,040	14,245,100	12.6%
2023/03	4,710,433	3,436,726	56.3%	37.1%	12,141,860	9,602,852	26.4%
2023/02	3,014,142	1,575,475	-31.8%	91.3%	7,431,431	6,166,126	20.5%
2023/01	4,417,290	4,590,652	26.8%	-3.8%	4,417,290	4,590,652	-3.8%
2022/12	3,482,916	3,267,876	-9.1%	6.6%	44,064,152	42,122,160	4.6%
2022/11	3,829,804	3,423,001	17.9%	11.9%	40,581,240	38,854,280	4.4%
2022/10	3,249,165	3,189,005	-18.1%	1.9%	36,751,432	35,431,280	3.7%
2022/09	3,967,457	3,569,069	6.8%	11.2%	33,502,270	32,242,280	3.9%
2022/08	3,713,052	2,813,539	11.6%	32%	29,534,810	28,673,210	3%
2022/07	3,328,431	3,537,287	-26.5%	-5.9%	25,821,760	25,859,670	-0.1%
2022/06	4,529,729	3,779,161	21.8%	19.9%	22,493,330	22,322,380	0.8%
2022/05	3,718,496	4,157,667	-19.9%	-10.6%	17,963,600	18,543,220	-3.1%
2022/04	4,642,251	4,073,587	35.1%	13.9%	14,245,100	14,385,550	-1%
2022/03	3,436,726	3,858,031	118.1%	-10.9%	9,602,852	10,311,970	-6.9%
2022/02	1,575,475	2,133,433	-65.7%	-26.1%	6,166,126	6,453,935	-4.4%
2022/01	4,590,652	4,320,502	40.5%	6.3%	4,590,652	4,320,502	6.3%
2021/12	3,267,876	4,513,947	-4.5%	-27.6%	42,122,160	39,562,000	6.5%
2021/11	3,423,001	3,344,245	7.3%	2.3%	38,854,280	35,048,048	10.9%
2021/10	3,189,005	3,071,460	-10.6%	3.8%	35,431,280	31,703,800	11.8%
2021/09	3,569,069	4,024,185	26.9%	-11.3%	32,242,280	28,632,340	12.6%
2021/08	2,813,539	3,341,580	-20.5%	-15.8%	28,673,210	24,608,160	16.5%
2021/07	3,537,287	2,962,660	-6.4%	19.4%	25,859,670	21,266,580	21.6%
2021/06	3,779,161	3,319,630	-9.1%	13.8%	22,322,380	18,303,920	22%
2021/05	4,157,667	3,759,792	2.1%	10.6%	18,543,220	14,984,290	23.8%
2021/04	4,073,587	3,112,325	5.6%	30.9%	14,385,550	11,224,500	28.2%