遠見 (3040) 月營收分析比較圖

遠見 (3040) 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	15,056	16,342	29.2%	-7.9%	126,248	145,849	-13.4%
2024/10	11,649	13,127	-11.6%	-11.3%	111,192	129,506	-14.1%
2024/09	13,180	14,717	-0.3%	-10.4%	99,543	116,379	-14.5%
2024/08	13,219	13,095	50%	0.9%	86,364	101,662	-15%
2024/07	8,813	14,308	-5%	-38.4%	73,145	88,567	-17.4%
2024/06	9,275	12,319	-24.1%	-24.7%	64,332	74,260	-13.4%
2024/05	12,216	12,755	13.4%	-4.2%	55,057	61,941	-11.1%
2024/04	10,775	11,860	-5.4%	-9.1%	42,840	49,186	-12.9%
2024/03	11,386	11,852	19.8%	-3.9%	32,066	37,326	-14.1%
2024/02	9,503	11,883	-15%	-20%	20,680	25,474	-18.8%
2024/01	11,177	13,590	-12.6%	-17.8%	11,177	13,590	-17.8%
2023/12	12,796	13,785	-21.7%	-7.2%	158,645	155,828	1.8%
2023/11	16,342	12,914	24.5%	26.5%	145,849	142,043	2.7%
2023/10	13,127	13,105	-10.8%	0.2%	129,506	129,129	0.3%
2023/09	14,717	14,357	12.4%	2.5%	116,379	116,024	0.3%
2023/08	13,095	14,195	-8.5%	-7.7%	101,662	101,667	0%
2023/07	14,308	13,205	16.1%	8.4%	88,567	87,472	1.3%
2023/06	12,319	12,896	-3.4%	-4.5%	74,260	74,267	0%
2023/05	12,755	12,354	7.5%	3.2%	61,941	61,371	0.9%
2023/04	11,860	11,442	0.1%	3.7%	49,186	49,017	0.3%
2023/03	11,852	12,811	-0.3%	-7.5%	37,326	37,575	-0.7%
2023/02	11,883	11,987	-12.6%	-0.9%	25,474	24,764	2.9%
2023/01	13,590	12,777	-1.4%	6.4%	13,590	12,777	6.4%
2022/12	13,785	12,399	6.7%	11.2%	155,828	171,529	-9.1%
2022/11	12,914	14,920	-1.5%	-13.4%	142,043	159,130	-10.7%
2022/10	13,105	14,589	-8.7%	-10.2%	129,129	144,211	-10.4%
2022/09	14,357	15,778	1.1%	-9%	116,024	129,622	-10.5%
2022/08	14,195	13,708	7.5%	3.5%	101,667	113,844	-10.7%
2022/07	13,205	13,595	2.4%	-2.9%	87,472	100,136	-12.6%
2022/06	12,896	16,264	4.4%	-20.7%	74,267	86,540	-14.2%
2022/05	12,354	14,210	8%	-13.1%	61,371	70,277	-12.7%
2022/04	11,442	12,623	-10.7%	-9.4%	49,017	56,067	-12.6%
2022/03	12,811	16,236	6.9%	-21.1%	37,575	43,444	-13.5%
2022/02	11,987	11,739	-6.2%	2.1%	24,764	27,208	-9%
2022/01	12,777	15,469	3%	-17.4%	12,777	15,469	-17.4%
2021/12	12,399	15,126	-16.9%	-18%	171,529	154,852	10.8%