榮創 (3437) 月營收分析比較圖

榮創 (3437) 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	176,369	177,853	28.2%	-0.8%	509,487	431,894	18%
2024/02	137,574	112,585	-29.6%	22.2%	333,118	254,041	31.1%
2024/01	195,544	141,456	40.3%	38.2%	195,544	141,456	38.2%
2023/12	139,337	112,941	-19%	23.4%	1,972,526	2,411,065	-18.2%
2023/11	172,076	166,874	0.9%	3.1%	1,833,189	2,298,124	-20.2%
2023/10	170,490	119,951	-11%	42.1%	1,661,113	2,131,250	-22%
2023/09	191,538	142,394	-7.4%	34.5%	1,490,623	2,011,299	-25.9%
2023/08	206,941	151,805	18.2%	36.3%	1,299,085	1,868,905	-30.5%
2023/07	175,006	139,464	18.8%	25.5%	1,092,144	1,717,100	-36.4%
2023/06	147,291	184,075	-19.1%	-20%	917,138	1,577,636	-41.9%
2023/05	182,132	255,158	16.9%	-28.6%	769,847	1,393,561	-44.8%
2023/04	155,821	230,011	-12.4%	-32.3%	587,715	1,138,403	-48.4%
2023/03	177,853	303,037	58%	-41.3%	431,894	908,392	-52.5%
2023/02	112,585	269,167	-20.4%	-58.2%	254,041	605,355	-58%
2023/01	141,456	336,188	25.2%	-57.9%	141,456	336,188	-57.9%
2022/12	112,941	306,017	-32.3%	-63.1%	2,411,065	4,381,179	-45%
2022/11	166,874	334,009	39.1%	-50%	2,298,124	4,075,162	-43.6%
2022/10	119,951	307,874	-15.8%	-61%	2,131,250	3,741,153	-43%
2022/09	142,394	315,526	-6.2%	-54.9%	2,011,299	3,433,279	-41.4%
2022/08	151,805	300,291	8.8%	-49.4%	1,868,905	3,117,753	-40%
2022/07	139,464	301,957	-24.2%	-53.8%	1,717,100	2,817,462	-39%
2022/06	184,075	317,646	-27.9%	-42%	1,577,636	2,515,505	-37.3%
2022/05	255,158	328,161	10.9%	-22.2%	1,393,561	2,197,859	-36.6%
2022/04	230,011	331,030	-24.1%	-30.5%	1,138,403	1,869,698	-39.1%
2022/03	303,037	556,170	12.6%	-45.5%	908,392	1,538,668	-41%
2022/02	269,167	453,652	-19.9%	-40.7%	605,355	982,498	-38.4%
2022/01	336,188	528,846	9.9%	-36.4%	336,188	528,846	-36.4%
2021/12	306,017	507,053	-8.4%	-39.6%	4,381,179	5,483,897	-20.1%
2021/11	334,009	484,793	8.5%	-31.1%	4,075,162	4,976,844	-18.1%
2021/10	307,874	518,573	-2.4%	-40.6%	3,741,153	4,492,051	-16.7%
2021/09	315,526	487,424	5.1%	-35.3%	3,433,279	3,973,478	-13.6%
2021/08	300,291	495,241	-0.6%	-39.4%	3,117,753	3,486,054	-10.6%
2021/07	301,957	498,990	-4.9%	-39.5%	2,817,462	2,990,813	-5.8%
2021/06	317,646	511,683	-3.2%	-37.9%	2,515,505	2,491,823	0.9%
2021/05	328,161	454,864	-0.9%	-27.9%	2,197,859	1,980,140	11%
2021/04	331,030	460,522	-40.5%	-28.1%	1,869,698	1,525,276	22.6%