文曄 (3036) 月營收分析比較圖

文曄 (3036) 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	67,067,448	38,986,780	29.3%	72%	192,651,392	120,103,200	60.4%
2024/02	51,887,632	32,119,080	-29.6%	61.5%	125,583,904	81,116,384	54.8%
2024/01	73,696,304	48,997,300	25.3%	50.4%	73,696,304	48,997,300	50.4%
2023/12	58,805,860	56,765,688	-7%	3.6%	594,518,784	571,197,120	4.1%
2023/11	63,256,180	43,170,032	-6.5%	46.5%	535,712,992	514,431,392	4.1%
2023/10	67,633,960	57,528,820	7.5%	17.6%	472,456,800	471,261,408	0.3%
2023/09	62,892,940	63,717,780	24.9%	-1.3%	404,822,784	413,732,608	-2.2%
2023/08	50,372,280	45,134,760	-6.7%	11.6%	341,929,888	350,014,784	-2.3%
2023/07	53,994,568	46,816,260	32.4%	15.3%	291,557,600	304,880,000	-4.4%
2023/06	40,783,848	43,432,128	11.1%	-6.1%	237,563,008	258,063,808	-7.9%
2023/05	36,689,920	42,341,752	-8.2%	-13.3%	196,779,200	214,631,600	-8.3%
2023/04	39,986,080	44,346,840	2.6%	-9.8%	160,089,200	172,289,904	-7.1%
2023/03	38,986,780	47,191,340	21.4%	-17.4%	120,103,200	127,943,104	-6.1%
2023/02	32,119,080	32,503,720	-34.4%	-1.2%	81,116,384	80,751,728	0.4%
2023/01	48,997,300	48,248,000	-13.7%	1.5%	48,997,300	48,248,000	1.5%
2022/12	56,765,688	45,251,568	31.5%	25.4%	571,197,120	447,896,096	27.5%
2022/11	43,170,032	47,004,432	-25%	-8.1%	514,431,392	402,644,512	27.8%
2022/10	57,528,820	36,792,688	-9.7%	56.3%	471,261,408	355,640,096	32.5%
2022/09	63,717,780	42,301,088	41.2%	50.6%	413,732,608	318,847,392	29.8%
2022/08	45,134,760	40,457,020	-3.6%	11.6%	350,014,784	276,546,304	26.6%
2022/07	46,816,260	36,346,560	7.8%	28.8%	304,880,000	236,089,296	29.1%
2022/06	43,432,128	33,240,310	2.6%	30.7%	258,063,808	199,742,800	29.2%
2022/05	42,341,752	33,061,930	-4.5%	28.1%	214,631,600	166,502,496	28.9%
2022/04	44,346,840	35,794,152	-6%	23.9%	172,289,904	133,440,496	29.1%
2022/03	47,191,340	33,781,360	45.2%	39.7%	127,943,104	97,646,384	31%
2022/02	32,503,720	26,333,810	-32.6%	23.4%	80,751,728	63,865,020	26.4%
2022/01	48,248,000	37,531,200	6.6%	28.5%	48,248,000	37,531,200	28.5%
2021/12	45,251,568	35,311,600	-3.7%	28.1%	447,896,096	353,152,192	26.8%
2021/11	47,004,432	39,085,712	27.8%	20.3%	402,644,512	317,840,608	26.7%
2021/10	36,792,688	34,693,000	-13%	6.1%	355,640,096	278,754,912	27.6%
2021/09	42,301,088	36,376,048	4.6%	16.3%	318,847,392	244,061,904	30.6%
2021/08	40,457,020	27,435,830	11.3%	47.5%	276,546,304	207,685,792	33.2%
2021/07	36,346,560	28,050,160	9.3%	29.6%	236,089,296	180,250,000	31%
2021/06	33,240,310	23,760,310	0.5%	39.9%	199,742,800	152,199,808	31.2%
2021/05	33,061,930	23,084,470	-7.6%	43.2%	166,502,496	128,439,504	29.6%
2021/04	35,794,152	27,879,410	5.9%	28.4%	133,440,496	105,355,104	26.6%