榮運 (2607) 月營收分析比較圖

榮運 (2607) 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
2024/10	1,679,144	1,680,794	-17.7%	-0.1%	17,843,240	13,331,270	33.8%
2024/09	2,039,698	1,687,371	-6.9%	20.9%	16,164,100	11,650,480	38.7%
2024/08	2,190,085	1,391,659	-1.8%	57.4%	14,124,400	9,963,105	41.8%
2024/07	2,229,330	1,267,700	15.3%	75.8%	11,934,310	8,571,446	39.2%
2024/06	1,932,965	1,283,389	16%	50.6%	9,704,983	7,303,746	32.9%
2024/05	1,665,965	1,400,042	2.8%	19%	7,772,018	6,020,357	29.1%
2024/04	1,621,314	1,285,625	-1.9%	26.1%	6,106,053	4,620,315	32.2%
2024/03	1,652,442	1,346,434	19.3%	22.7%	4,484,739	3,334,690	34.5%
2024/02	1,385,632	990,267	-4.2%	39.9%	2,832,297	1,988,256	42.5%
2024/01	1,446,665	997,989	3.3%	45%	1,446,665	997,989	45%
2023/12	1,400,611	1,170,505	-15.4%	19.6%	16,386,480	17,686,870	-7.3%
2023/11	1,654,596	1,308,140	-1.5%	26.5%	14,985,870	16,516,360	-9.3%
2023/10	1,680,794	1,349,863	-0.4%	24.5%	13,331,270	15,208,220	-12.3%
2023/09	1,687,371	1,481,921	21.2%	13.9%	11,650,480	13,858,360	-15.9%
2023/08	1,391,659	1,793,321	9.8%	-22.4%	9,963,105	12,376,440	-19.5%
2023/07	1,267,700	1,686,328	-1.2%	-24.8%	8,571,446	10,583,120	-19%
2023/06	1,283,389	1,577,311	-8.3%	-18.6%	7,303,746	8,896,789	-17.9%
2023/05	1,400,042	1,670,884	8.9%	-16.2%	6,020,357	7,319,478	-17.7%
2023/04	1,285,625	1,454,769	-4.5%	-11.6%	4,620,315	5,648,594	-18.2%
2023/03	1,346,434	1,482,889	36%	-9.2%	3,334,690	4,193,825	-20.5%
2023/02	990,267	1,305,813	-0.8%	-24.2%	1,988,256	2,710,936	-26.6%
2023/01	997,989	1,405,123	-14.7%	-29%	997,989	1,405,123	-29%
2022/12	1,170,505	1,526,309	-10.5%	-23.3%	17,686,870	8,794,583	101.1%
2022/11	1,308,140	1,032,413	-3.1%	26.7%	16,516,360	7,268,274	127.2%
2022/10	1,349,863	1,108,467	-8.9%	21.8%	15,208,220	6,235,861	143.9%
2022/09	1,481,921	532,300	-17.4%	178.4%	13,858,360	5,127,394	170.3%
2022/08	2,055,556	571,705	21.9%	259.5%	12,638,670	4,595,094	175%
2022/07	1,686,328	596,925	6.9%	182.5%	10,583,120	4,023,389	163%
2022/06	1,577,311	564,210	-5.6%	179.6%	8,896,789	3,426,464	159.6%
2022/05	1,670,884	592,045	14.9%	182.2%	7,319,478	2,862,254	155.7%
2022/04	1,454,769	572,772	-1.9%	154%	5,648,594	2,270,209	148.8%
2022/03	1,482,889	611,603	13.6%	142.4%	4,193,825	1,697,437	147.1%
2022/02	1,305,813	501,150	-7.1%	160.6%	2,710,936	1,085,834	149.7%
2022/01	1,405,123	584,684	-7.9%	140.3%	1,405,123	584,684	140.3%
2021/12	1,526,309	574,714	47.8%	165.6%	8,794,583	6,966,387	26.2%
2021/11	1,032,413	563,048	-6.9%	83.4%	7,268,274	6,391,673	13.7%