耀勝 (3207) 月營收分析比較圖

耀勝 (3207) 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	137,183	65,604	32.5%	109.1%	1,393,236	1,066,985	30.6%
2024/10	103,532	68,930	-3.6%	50.2%	1,256,053	1,001,381	25.4%
2024/09	107,442	74,080	-15%	45%	1,152,521	932,451	23.6%
2024/08	126,388	83,314	-11.4%	51.7%	1,045,079	858,371	21.8%
2024/07	142,691	72,527	-13.1%	96.7%	918,691	775,057	18.5%
2024/06	164,211	104,904	-7.9%	56.5%	776,000	702,530	10.4%
2024/05	178,332	109,875	53.9%	62.3%	611,789	597,626	2.4%
2024/04	115,864	128,514	0.4%	-9.8%	433,457	487,751	-11.1%
2024/03	115,372	127,012	21.9%	-9.2%	317,593	359,237	-11.6%
2024/02	94,672	120,915	-12%	-21.7%	202,221	232,225	-12.9%
2024/01	107,549	111,310	93.9%	-3.4%	107,549	111,310	-3.4%
2023/12	55,475	109,951	-15.4%	-49.5%	1,122,460	1,228,700	-8.6%
2023/11	65,604	116,125	-4.8%	-43.5%	1,066,985	1,118,749	-4.6%
2023/10	68,930	109,950	-6.9%	-37.3%	1,001,381	1,002,624	-0.1%
2023/09	74,080	106,866	-11.1%	-30.7%	932,451	892,674	4.4%
2023/08	83,314	106,834	14.9%	-22%	858,371	785,808	9.2%
2023/07	72,527	96,769	-30.9%	-25%	775,057	678,974	14.1%
2023/06	104,904	106,109	-4.5%	-1.1%	702,530	582,205	20.7%
2023/05	109,875	106,585	-14.5%	3.1%	597,626	476,096	25.5%
2023/04	128,514	111,259	1.2%	15.5%	487,751	369,511	32%
2023/03	127,012	96,426	5%	31.7%	359,237	258,252	39.1%
2023/02	120,915	70,672	8.6%	71.1%	232,225	161,826	43.5%
2023/01	111,310	91,154	1.2%	22.1%	111,310	91,154	22.1%
2022/12	109,951	78,896	-5.3%	39.4%	1,228,700	968,733	26.8%
2022/11	116,125	90,943	5.6%	27.7%	1,118,749	889,837	25.7%
2022/10	109,950	85,448	2.9%	28.7%	1,002,624	798,894	25.5%
2022/09	106,866	85,606	0%	24.8%	892,674	713,446	25.1%
2022/08	106,834	85,038	10.4%	25.6%	785,808	627,839	25.2%
2022/07	96,769	102,706	-8.8%	-5.8%	678,974	542,801	25.1%
2022/06	106,109	85,187	-0.4%	24.6%	582,205	440,095	32.3%
2022/05	106,585	77,249	-4.2%	38%	476,096	354,908	34.1%
2022/04	111,259	81,398	15.4%	36.7%	369,511	277,659	33.1%
2022/03	96,426	74,745	36.4%	29%	258,252	196,261	31.6%
2022/02	70,672	45,857	-22.5%	54.1%	161,826	121,516	33.2%
2022/01	91,154	75,659	15.5%	20.5%	91,154	75,659	20.5%
2021/12	78,896	54,484	-13.2%	44.8%	968,733	720,432	34.5%