遠百 (2903) 月營收分析比較圖

遠百 (2903) 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
2024/09	2,575,431	2,685,234	-1.1%	-4.1%	24,359,980	25,786,990	-5.5%
2024/08	2,604,003	2,804,825	3.7%	-7.2%	21,784,550	23,101,760	-5.7%
2024/07	2,511,053	2,758,676	-0.3%	-9%	19,180,550	20,296,930	-5.5%
2024/06	2,518,602	2,578,294	-7.6%	-2.3%	16,669,200	17,538,260	-4.9%
2024/05	2,725,044	2,823,424	4.6%	-3.5%	14,150,600	14,959,960	-5.4%
2024/04	2,604,478	2,850,917	-15.7%	-8.6%	11,425,560	12,136,540	-5.8%
2024/03	3,088,981	3,100,074	10.3%	-0.3%	8,821,079	9,285,620	-5%
2024/02	2,801,156	2,487,249	-4.4%	12.6%	5,732,098	6,185,546	-7.3%
2024/01	2,930,942	3,698,297	0.8%	-20.7%	2,930,942	3,698,297	-20.7%
2023/12	2,906,848	3,283,551	-33.9%	-11.5%	36,715,440	35,863,912	2.4%
2023/11	4,396,660	4,423,958	21.3%	-0.6%	33,808,592	32,580,360	3.8%
2023/10	3,624,942	3,723,105	35.9%	-2.6%	29,411,930	28,156,400	4.4%
2023/09	2,667,741	2,723,091	-4.9%	-2%	25,769,500	24,433,300	5.5%
2023/08	2,804,825	2,732,497	1.7%	2.6%	23,101,760	21,710,200	6.4%
2023/07	2,758,676	2,770,769	7.4%	-0.4%	20,296,930	18,977,710	6.9%
2023/06	2,568,184	2,341,316	-9%	9.7%	17,528,140	16,206,940	8.1%
2023/05	2,823,424	2,248,068	-1%	25.6%	14,959,960	13,865,620	7.9%
2023/04	2,850,917	2,555,382	-7.6%	11.6%	12,136,540	11,617,560	4.5%
2023/03	3,086,630	3,117,483	24.1%	-1%	9,272,176	9,062,173	2.3%
2023/02	2,487,249	2,588,116	-32.7%	-3.9%	6,185,546	5,944,690	4.1%
2023/01	3,698,297	3,356,574	11.4%	10.2%	3,698,297	3,356,574	10.2%
2022/12	3,319,245	3,341,551	-25%	-0.7%	35,899,600	35,308,460	1.7%
2022/11	4,423,958	4,584,345	18.8%	-3.5%	32,580,360	31,966,910	1.9%
2022/10	3,723,105	3,921,391	37%	-5.1%	28,156,400	27,382,570	2.8%
2022/09	2,717,034	2,478,006	-0.6%	9.6%	24,427,240	23,461,180	4.1%
2022/08	2,732,497	2,590,250	-1.4%	5.5%	21,710,200	20,983,170	3.5%
2022/07	2,770,769	1,967,397	18.6%	40.8%	18,977,710	18,392,920	3.2%
2022/06	2,335,302	1,649,945	3.9%	41.5%	16,200,930	16,425,520	-1.4%
2022/05	2,248,068	2,488,382	-12%	-9.6%	13,865,620	14,775,580	-6.2%
2022/04	2,555,382	2,944,976	-18%	-13.2%	11,617,560	12,287,200	-5.4%
2022/03	3,114,469	3,318,941	20.3%	-6.2%	9,059,159	9,342,221	-3%
2022/02	2,588,116	2,915,982	-22.9%	-11.2%	5,944,690	6,023,280	-1.3%
2022/01	3,356,574	3,107,298	1.4%	8%	3,356,574	3,107,298	8%
2021/12	3,311,159	3,124,967	-27.8%	5.9%	35,278,072	37,287,952	-5.4%
2021/11	4,584,345	5,342,413	16.9%	-14.2%	31,966,910	34,162,980	-6.4%
2021/10	3,921,391	3,731,320	58.9%	5.1%	27,382,570	28,820,570	-5%