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
2024/10	28,513	52,202	-16.8%	-45.4%	279,320	569,992	-51%
2024/09	34,258	43,840	-8.8%	-21.9%	250,807	517,790	-51.6%
2024/08	37,558	87,266	63.7%	-57%	216,549	473,950	-54.3%
2024/07	22,948	84,028	15.7%	-72.7%	178,991	386,684	-53.7%
2024/06	19,837	55,817	302%	-64.5%	156,043	302,656	-48.4%
2024/05	4,934	37,708	-7.2%	-86.9%	136,206	246,839	-44.8%
2024/04	5,318	51,674	-83.5%	-89.7%	131,272	209,131	-37.2%
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%