宇環 (3276) 月營收分析比較圖

宇環 (3276) 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	53,699	150,061	13.9%	-64.2%	853,275	1,153,912	-26%
2024/10	47,129	156,533	-13.9%	-69.9%	799,576	1,003,851	-20.3%
2024/09	54,718	131,742	-21.6%	-58.5%	752,447	847,318	-11.2%
2024/08	69,824	128,548	13.8%	-45.7%	697,729	715,576	-2.5%
2024/07	61,330	100,579	28%	-39%	627,905	587,028	7%
2024/06	47,895	82,678	-23.1%	-42.1%	566,575	486,450	16.5%
2024/05	62,266	77,108	-44.9%	-19.2%	518,680	403,772	28.5%
2024/04	112,997	75,236	-3.6%	50.2%	456,414	326,664	39.7%
2024/03	117,215	101,167	23.9%	15.9%	343,417	251,428	36.6%
2024/02	94,569	89,923	-28.1%	5.2%	226,202	150,261	50.5%
2024/01	131,633	60,338	-3%	118.2%	131,633	60,338	118.2%
2023/12	135,745	75,013	-9.5%	81%	1,289,657	1,331,914	-3.2%
2023/11	150,061	86,593	-4.1%	73.3%	1,153,912	1,256,901	-8.2%
2023/10	156,533	44,992	18.8%	247.9%	1,003,851	1,170,308	-14.2%
2023/09	131,742	45,113	2.5%	192%	847,318	1,125,317	-24.7%
2023/08	128,548	55,789	27.8%	130.4%	715,576	1,080,204	-33.8%
2023/07	100,579	84,943	21.6%	18.4%	587,028	1,024,415	-42.7%
2023/06	82,678	129,066	7.2%	-35.9%	486,450	939,472	-48.2%
2023/05	77,108	181,292	2.5%	-57.5%	403,772	810,406	-50.2%
2023/04	75,236	167,938	-25.6%	-55.2%	326,664	629,114	-48.1%
2023/03	101,167	169,588	12.5%	-40.3%	251,428	461,176	-45.5%
2023/02	89,923	140,093	49%	-35.8%	150,261	291,589	-48.5%
2023/01	60,338	151,495	-19.6%	-60.2%	60,338	151,495	-60.2%
2022/12	75,013	144,380	-13.4%	-48%	1,331,914	1,622,636	-17.9%
2022/11	86,593	159,266	92.5%	-45.6%	1,256,901	1,478,257	-15%
2022/10	44,992	135,863	-0.3%	-66.9%	1,170,308	1,318,991	-11.3%
2022/09	45,113	163,861	-19.1%	-72.5%	1,125,317	1,183,128	-4.9%
2022/08	55,789	151,544	-34.3%	-63.2%	1,080,204	1,019,267	6%
2022/07	84,943	149,422	-34.2%	-43.2%	1,024,415	867,723	18%
2022/06	129,066	141,799	-28.8%	-9%	939,472	718,301	30.8%
2022/05	181,292	135,991	7.9%	33.3%	810,406	576,502	40.6%
2022/04	167,938	115,009	-1%	46%	629,114	440,512	42.8%
2022/03	169,588	114,129	21%	48.6%	461,176	325,503	41.7%
2022/02	140,093	99,737	-7.5%	40.5%	291,589	211,374	37.9%
2022/01	151,495	111,637	4.9%	35.7%	151,495	111,637	35.7%
2021/12	144,380	118,406	-9.3%	21.9%	1,622,636	1,255,711	29.2%