圓剛 (2417) 月營收分析比較圖

圓剛 (2417) 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
2024/12	259,559	242,240	3.6%	7.1%	3,268,790	3,241,046	0.9%
2024/11	250,635	279,184	7.6%	-10.2%	3,009,231	2,998,806	0.3%
2024/10	233,033	258,688	-11.9%	-9.9%	2,758,596	2,719,622	1.4%
2024/09	264,486	291,023	-10.2%	-9.1%	2,525,563	2,460,934	2.6%
2024/08	294,575	295,054	-9%	-0.2%	2,261,077	2,169,911	4.2%
2024/07	323,582	277,340	12.3%	16.7%	1,966,502	1,874,857	4.9%
2024/06	288,183	327,488	-2.8%	-12%	1,642,920	1,597,517	2.8%
2024/05	296,393	302,011	0.3%	-1.9%	1,354,737	1,270,029	6.7%
2024/04	295,505	263,555	4.1%	12.1%	1,058,344	968,018	9.3%
2024/03	283,947	292,331	18.3%	-2.9%	762,839	704,463	8.3%
2024/02	240,022	226,504	0.5%	6%	478,892	412,132	16.2%
2024/01	238,870	185,628	-1.4%	28.7%	238,870	185,628	28.7%
2023/12	242,240	285,364	-13.2%	-15.1%	3,241,046	3,968,721	-18.3%
2023/11	279,184	320,664	7.9%	-12.9%	2,998,806	3,683,357	-18.6%
2023/10	258,688	282,367	-11.1%	-8.4%	2,719,622	3,362,693	-19.1%
2023/09	291,023	328,849	-1.4%	-11.5%	2,460,934	3,080,326	-20.1%
2023/08	295,054	284,791	6.4%	3.6%	2,169,911	2,751,477	-21.1%
2023/07	277,340	374,541	-15.3%	-26%	1,874,857	2,466,686	-24%
2023/06	327,488	435,955	8.4%	-24.9%	1,597,517	2,092,145	-23.6%
2023/05	302,011	395,317	14.6%	-23.6%	1,270,029	1,656,190	-23.3%
2023/04	263,555	319,881	-9.8%	-17.6%	968,018	1,260,873	-23.2%
2023/03	292,331	328,535	29.1%	-11%	704,463	940,992	-25.1%
2023/02	226,504	295,080	22%	-23.2%	412,132	612,457	-32.7%
2023/01	185,628	317,377	-35%	-41.5%	185,628	317,377	-41.5%
2022/12	285,364	332,533	-11%	-14.2%	3,968,721	4,733,007	-16.1%
2022/11	320,664	355,813	13.6%	-9.9%	3,683,357	4,400,474	-16.3%
2022/10	282,367	342,596	-14.1%	-17.6%	3,362,693	4,044,661	-16.9%
2022/09	328,849	345,670	15.5%	-4.9%	3,080,326	3,702,065	-16.8%
2022/08	284,791	386,044	-24%	-26.2%	2,751,477	3,356,395	-18%
2022/07	374,541	405,952	-14.1%	-7.7%	2,466,686	2,970,351	-17%
2022/06	435,955	412,826	10.3%	5.6%	2,092,145	2,564,399	-18.4%
2022/05	395,317	401,732	23.6%	-1.6%	1,656,190	2,151,573	-23%
2022/04	319,881	471,004	-2.6%	-32.1%	1,260,873	1,749,841	-27.9%
2022/03	328,535	439,599	11.3%	-25.3%	940,992	1,278,837	-26.4%
2022/02	295,080	379,927	-7%	-22.3%	612,457	839,238	-27%
2022/01	317,377	459,311	-4.6%	-30.9%	317,377	459,311	-30.9%