富榮綱 (3115) 月營收分析比較圖

富榮綱 (3115) 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	1,032	56	112.3%	1742.8%	3,011	1,573	91.4%
2024/10	486	56	-30.7%	767.8%	1,979	1,516	30.5%
2024/09	701	112	90%	525.9%	1,493	1,460	2.3%
2024/08	369	0	0%	0%	792	1,349	-41.3%
2024/07	0	0	-100%	0%	423	1,349	-68.6%
2024/06	136	146	0%	-6.8%	423	1,349	-68.6%
2024/05	0	149	-100%	-100%	287	1,203	-76.1%
2024/04	92	94	9.5%	-2.1%	287	1,054	-72.8%
2024/03	84	613	55.5%	-86.3%	195	960	-79.7%
2024/02	54	284	-5.3%	-81%	111	347	-68%
2024/01	57	63	1.8%	-9.5%	57	63	-9.5%
2023/12	56	111	0%	-49.5%	1,628	57,439	-97.2%
2023/11	56	95	0%	-41%	1,573	57,328	-97.3%
2023/10	56	37	-50%	51.3%	1,516	57,233	-97.3%
2023/09	112	49	0%	128.6%	1,460	57,196	-97.4%
2023/08	0	36	0%	-100%	1,349	57,147	-97.6%
2023/07	0	37	-100%	-100%	1,349	57,111	-97.6%
2023/06	146	0	-2%	0%	1,349	57,074	-97.6%
2023/05	149	0	58.5%	0%	1,203	57,074	-97.9%
2023/04	94	0	-84.7%	0%	1,054	57,074	-98.2%
2023/03	613	16,926	115.8%	-96.4%	960	57,074	-98.3%
2023/02	284	21,914	350.8%	-98.7%	347	40,149	-99.1%
2023/01	63	18,235	-43.2%	-99.7%	63	18,235	-99.7%
2022/12	29,795	29,073	222.1%	2.5%	96,278	421,249	-77.1%
2022/11	9,251	26,849	24902.7%	-65.5%	66,484	392,176	-83%
2022/10	37	31,824	-24.5%	-99.9%	57,233	365,328	-84.3%
2022/09	49	37,471	36.1%	-99.9%	57,196	333,503	-82.8%
2022/08	36	39,576	-2.7%	-99.9%	57,147	296,032	-80.7%
2022/07	37	43,750	0%	-99.9%	57,111	256,455	-77.7%
2022/06	0	46,110	0%	-100%	57,074	212,706	-73.2%
2022/05	0	29,378	0%	-100%	57,074	166,596	-65.7%
2022/04	0	41,028	-100%	-100%	57,074	137,217	-58.4%
2022/03	16,926	33,153	-22.8%	-48.9%	57,074	96,189	-40.7%
2022/02	21,914	42,443	20.2%	-48.4%	40,149	63,036	-36.3%
2022/01	18,235	20,593	-37.3%	-11.4%	18,235	20,593	-11.4%
2021/12	29,073	30,149	8.3%	-3.6%	421,249	352,825	19.4%