振宇五金 (2947) 月營收分析比較圖

振宇五金 (2947) 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
2026/06	204,099	192,538	-0.4%	6%	1,188,221	1,109,002	7.1%
2026/05	205,004	184,875	6.1%	10.9%	984,122	916,464	7.4%
2026/04	193,204	179,407	-1.7%	7.7%	779,117	731,589	6.5%
2026/03	196,573	187,821	10.9%	4.7%	585,914	552,182	6.1%
2026/02	177,273	159,428	-16.4%	11.2%	389,340	364,362	6.8%
2026/01	212,067	204,934	6%	3.5%	212,067	204,934	3.5%
2025/12	200,105	198,284	2.6%	0.9%	2,299,303	2,174,731	5.7%
2025/11	195,058	191,239	-3.1%	2%	2,099,198	1,976,447	6.2%
2025/10	201,219	186,383	6.1%	7.9%	1,904,140	1,785,209	6.7%
2025/09	189,634	183,642	-7.7%	3.3%	1,702,921	1,598,826	6.5%
2025/08	205,467	190,372	3.3%	7.9%	1,513,287	1,415,183	6.9%
2025/07	198,818	185,746	3.3%	7%	1,307,820	1,224,811	6.8%
2025/06	192,538	180,577	4.1%	6.6%	1,109,002	1,039,066	6.7%
2025/05	184,875	173,612	3%	6.5%	916,464	858,489	6.8%
2025/04	179,407	172,666	-4.5%	3.9%	731,589	684,877	6.8%
2025/03	187,821	172,908	17.8%	8.6%	552,182	512,212	7.8%
2025/02	159,428	152,794	-22.2%	4.3%	364,362	339,304	7.4%
2025/01	204,934	186,510	3.3%	9.9%	204,934	186,510	9.9%
2024/12	198,284	176,078	3.7%	12.6%	2,174,731	1,967,885	10.5%
2024/11	191,239	169,276	2.6%	13%	1,976,447	1,791,807	10.3%
2024/10	186,383	173,093	1.5%	7.7%	1,785,209	1,622,532	10%
2024/09	183,642	168,865	-3.5%	8.8%	1,598,826	1,449,438	10.3%
2024/08	190,372	168,599	2.5%	12.9%	1,415,183	1,280,573	10.5%
2024/07	185,746	169,980	2.9%	9.3%	1,224,811	1,111,975	10.1%
2024/06	180,577	162,629	4%	11%	1,039,066	941,994	10.3%
2024/05	173,612	161,097	0.5%	7.8%	858,489	779,365	10.1%
2024/04	172,666	154,362	-0.1%	11.9%	684,877	618,269	10.8%
2024/03	172,908	158,385	13.2%	9.2%	512,212	463,906	10.4%
2024/02	152,794	143,757	-18.1%	6.3%	339,304	305,521	11.1%
2024/01	186,510	161,765	5.9%	15.3%	186,510	161,765	15.3%
2023/12	176,078	167,340	4%	5.2%	1,967,885	1,842,210	6.8%
2023/11	169,276	149,014	-2.2%	13.6%	1,791,807	1,674,870	7%
2023/10	173,093	154,749	2.5%	11.9%	1,622,532	1,525,857	6.3%
2023/09	168,865	152,408	0.2%	10.8%	1,449,438	1,371,108	5.7%
2023/08	168,599	155,391	-0.8%	8.5%	1,280,573	1,218,701	5.1%
2023/07	169,980	166,137	4.5%	2.3%	1,111,975	1,063,309	4.6%