歐格 (3002) 月營收分析比較圖

歐格 (3002) 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
2024/11	37,601	44,760	2%	-16%	540,522	559,941	-3.5%
2024/10	36,871	40,621	-8.2%	-9.2%	502,921	515,181	-2.4%
2024/09	40,163	39,030	-13.7%	2.9%	466,050	474,560	-1.8%
2024/08	46,563	58,469	-22.2%	-20.4%	425,887	435,530	-2.2%
2024/07	59,856	48,289	22.1%	24%	379,324	377,062	0.6%
2024/06	49,013	66,662	8%	-26.5%	319,469	328,773	-2.8%
2024/05	45,380	53,501	-31.2%	-15.2%	270,456	262,111	3.2%
2024/04	65,990	56,213	-2.8%	17.4%	225,076	208,609	7.9%
2024/03	67,930	75,240	151%	-9.7%	159,085	152,396	4.4%
2024/02	27,065	28,634	-57.8%	-5.5%	91,155	77,156	18.1%
2024/01	64,090	48,522	61%	32.1%	64,090	48,522	32.1%
2023/12	39,799	70,630	-11.1%	-43.7%	599,741	748,389	-19.9%
2023/11	44,760	51,128	10.2%	-12.4%	559,941	677,759	-17.4%
2023/10	40,621	52,180	4.1%	-22.1%	515,181	626,630	-17.8%
2023/09	39,030	41,880	-33.2%	-6.8%	474,560	574,450	-17.4%
2023/08	58,469	61,625	21.1%	-5.1%	435,530	532,570	-18.2%
2023/07	48,289	74,758	-27.6%	-35.4%	377,062	470,945	-19.9%
2023/06	66,662	78,798	24.6%	-15.4%	328,773	396,187	-17%
2023/05	53,501	75,239	-4.8%	-28.9%	262,111	317,389	-17.4%
2023/04	56,213	62,172	-25.3%	-9.6%	208,609	242,150	-13.9%
2023/03	75,240	78,611	162.8%	-4.3%	152,396	179,978	-15.3%
2023/02	28,634	50,444	-41%	-43.2%	77,156	101,367	-23.9%
2023/01	48,522	50,923	-31.3%	-4.7%	48,522	50,923	-4.7%
2022/12	70,630	46,330	38.1%	52.4%	748,389	588,441	27.2%
2022/11	51,128	71,281	-2%	-28.3%	677,759	542,110	25%
2022/10	52,180	66,952	24.6%	-22.1%	626,630	470,829	33.1%
2022/09	41,880	48,454	-32%	-13.6%	574,450	403,878	42.2%
2022/08	61,625	45,942	-17.6%	34.1%	532,570	355,424	49.8%
2022/07	74,758	39,849	-5.1%	87.6%	470,945	309,481	52.2%
2022/06	78,798	48,169	4.7%	63.6%	396,187	269,633	46.9%
2022/05	75,239	36,508	21%	106.1%	317,389	221,463	43.3%
2022/04	62,172	51,419	-20.9%	20.9%	242,150	184,955	30.9%
2022/03	78,611	48,150	55.8%	63.3%	179,978	133,536	34.8%
2022/02	50,444	31,892	-0.9%	58.2%	101,367	85,386	18.7%
2022/01	50,923	53,494	9.9%	-4.8%	50,923	53,494	-4.8%
2021/12	46,330	58,777	-35%	-21.2%	588,441	818,717	-28.1%