遠雄來 (2712) 月營收分析比較圖

遠雄來 (2712) 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	32,159	37,775	-43.9%	-14.9%	125,954	157,457	-20%
2024/02	57,345	45,007	57.3%	27.4%	93,795	119,682	-21.6%
2024/01	36,449	74,674	-18.3%	-51.2%	36,449	74,674	-51.2%
2023/12	44,587	55,067	7.3%	-19%	656,114	532,944	23.1%
2023/11	41,535	47,280	-20.4%	-12.1%	611,527	477,877	28%
2023/10	52,202	54,157	19.1%	-3.6%	569,992	430,597	32.4%
2023/09	43,840	53,019	-49.8%	-17.3%	517,790	376,439	37.5%
2023/08	87,266	90,289	3.8%	-3.3%	473,950	323,421	46.5%
2023/07	84,028	68,203	50.5%	23.2%	386,684	233,131	65.9%
2023/06	55,817	26,976	48%	106.9%	302,656	164,928	83.5%
2023/05	37,708	9,292	-27%	305.8%	246,839	137,952	78.9%
2023/04	51,674	24,985	36.8%	106.8%	209,131	128,660	62.5%
2023/03	37,775	21,162	-16.1%	78.5%	157,457	103,675	51.9%
2023/02	45,007	42,157	-39.7%	6.8%	119,682	82,513	45%
2023/01	74,674	40,356	35.6%	85%	74,674	40,356	85%
2022/12	55,067	31,091	16.5%	77.1%	532,944	350,971	51.8%
2022/11	47,280	31,928	-12.7%	48.1%	477,877	319,879	49.4%
2022/10	54,157	33,615	2.1%	61.1%	430,597	287,951	49.5%
2022/09	53,019	22,359	-41.3%	137.1%	376,439	254,336	48%
2022/08	90,289	32,924	32.4%	174.2%	323,421	231,977	39.4%
2022/07	68,203	6,188	152.8%	1002.2%	233,131	199,053	17.1%
2022/06	26,976	2,076	190.3%	1199.4%	164,928	192,865	-14.5%
2022/05	9,292	18,940	-62.8%	-50.9%	137,952	190,789	-27.7%
2022/04	24,985	40,586	18.1%	-38.4%	128,660	171,849	-25.1%
2022/03	21,162	32,030	-49.8%	-33.9%	103,675	131,263	-21%
2022/02	42,157	56,254	4.5%	-25%	82,513	99,233	-16.8%
2022/01	40,356	42,979	29.8%	-6.1%	40,356	42,979	-6.1%
2021/12	31,091	42,384	-2.6%	-26.6%	350,971	573,115	-38.8%
2021/11	31,928	54,767	-5%	-41.7%	319,879	530,730	-39.7%
2021/10	33,615	63,796	50.3%	-47.3%	287,951	475,963	-39.5%
2021/09	22,359	56,442	-32.1%	-60.4%	254,336	412,167	-38.3%
2021/08	32,924	84,933	432.1%	-61.2%	231,977	355,725	-34.8%
2021/07	6,188	74,280	198.1%	-91.7%	199,053	270,791	-26.5%
2021/06	2,076	48,758	-89%	-95.7%	192,865	196,511	-1.9%
2021/05	18,940	33,731	-53.3%	-43.8%	190,789	147,753	29.1%
2021/04	40,586	18,908	26.7%	114.6%	171,849	114,022	50.7%