由田 (3455) 月營收分析比較圖

由田 (3455) 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	111,583	126,196	6.1%	-11.6%	331,678	397,217	-16.5%
2024/02	105,135	127,525	-8.5%	-17.5%	220,095	271,021	-18.8%
2024/01	114,960	143,496	-69%	-19.9%	114,960	143,496	-19.9%
2023/12	370,666	348,260	51.1%	6.4%	2,009,810	3,149,397	-36.2%
2023/11	245,333	329,158	19.8%	-25.5%	1,639,144	2,801,137	-41.5%
2023/10	204,811	324,803	41.4%	-36.9%	1,393,811	2,471,979	-43.6%
2023/09	144,851	319,165	0.5%	-54.6%	1,189,000	2,147,176	-44.6%
2023/08	144,185	310,163	14.5%	-53.5%	1,044,149	1,828,011	-42.9%
2023/07	125,891	308,337	2.2%	-59.2%	899,964	1,517,848	-40.7%
2023/06	123,199	292,457	-5.9%	-57.9%	774,073	1,209,511	-36%
2023/05	130,939	283,504	6.7%	-53.8%	650,874	917,054	-29%
2023/04	122,718	198,738	-2.8%	-38.3%	519,935	633,550	-17.9%
2023/03	126,196	148,508	-1%	-15%	397,217	434,812	-8.6%
2023/02	127,525	142,105	-11.1%	-10.3%	271,021	286,304	-5.3%
2023/01	143,496	144,199	-58.8%	-0.5%	143,496	144,199	-0.5%
2022/12	348,260	305,986	5.8%	13.8%	3,149,397	2,762,353	14%
2022/11	329,158	305,100	1.3%	7.9%	2,801,137	2,456,367	14%
2022/10	324,803	326,255	1.8%	-0.4%	2,471,979	2,151,267	14.9%
2022/09	319,165	285,015	2.9%	12%	2,147,176	1,825,012	17.6%
2022/08	310,163	271,750	0.6%	14.1%	1,828,011	1,539,997	18.7%
2022/07	308,337	240,919	5.4%	28%	1,517,848	1,268,247	19.7%
2022/06	292,457	201,283	3.2%	45.3%	1,209,511	1,027,328	17.7%
2022/05	283,504	200,596	42.7%	41.3%	917,054	826,045	11%
2022/04	198,738	189,353	33.8%	4.9%	633,550	625,449	1.3%
2022/03	148,508	173,508	4.5%	-14.4%	434,812	436,096	-0.3%
2022/02	142,105	136,976	-1.5%	3.7%	286,304	262,588	9%
2022/01	144,199	125,612	-52.9%	14.8%	144,199	125,612	14.8%
2021/12	305,986	236,214	0.3%	29.5%	2,762,353	2,303,488	19.9%
2021/11	305,100	266,553	-6.5%	14.5%	2,456,367	2,067,274	18.8%
2021/10	326,255	301,434	14.5%	8.2%	2,151,267	1,800,721	19.5%
2021/09	285,015	283,280	4.9%	0.6%	1,825,012	1,499,287	21.7%
2021/08	271,750	258,353	12.8%	5.2%	1,539,997	1,216,007	26.6%
2021/07	240,919	222,976	19.7%	8%	1,268,247	957,654	32.4%
2021/06	201,283	207,182	0.3%	-2.8%	1,027,328	734,678	39.8%
2021/05	200,596	175,203	5.9%	14.5%	826,045	527,496	56.6%
2021/04	189,353	107,693	9.1%	75.8%	625,449	352,293	77.5%