圓展 (3669) 月營收分析比較圖

圓展 (3669) 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
2024/09	215,314	213,905	-11.5%	0.6%	2,048,456	1,912,591	7.1%
2024/08	243,420	228,729	-8.5%	6.4%	1,833,142	1,698,686	7.9%
2024/07	266,084	221,847	13.5%	19.9%	1,589,722	1,469,957	8.1%
2024/06	234,385	256,438	-5.9%	-8.6%	1,323,638	1,248,110	6.1%
2024/05	249,194	227,561	0.3%	9.5%	1,089,253	991,673	9.8%
2024/04	248,424	222,066	11.8%	11.9%	840,059	764,112	9.9%
2024/03	222,227	237,626	13.6%	-6.5%	591,635	542,046	9.1%
2024/02	195,664	173,530	12.6%	12.8%	369,408	304,419	21.3%
2024/01	173,744	130,890	-1%	32.7%	173,744	130,890	32.7%
2023/12	175,459	207,068	-13.6%	-15.3%	2,484,796	3,009,671	-17.4%
2023/11	203,195	224,423	5%	-9.4%	2,309,336	2,802,604	-17.6%
2023/10	193,551	204,144	-9.5%	-5.2%	2,106,142	2,578,181	-18.3%
2023/09	213,905	260,900	-6.5%	-18%	1,912,591	2,374,037	-19.4%
2023/08	228,729	216,418	3.1%	5.7%	1,698,686	2,113,137	-19.6%
2023/07	221,847	312,966	-13.5%	-29.1%	1,469,957	1,896,720	-22.5%
2023/06	256,438	354,384	12.7%	-27.6%	1,248,110	1,583,754	-21.2%
2023/05	227,561	314,573	2.5%	-27.7%	991,673	1,229,370	-19.3%
2023/04	222,066	240,550	-6.5%	-7.7%	764,112	914,798	-16.5%
2023/03	237,626	241,853	36.9%	-1.7%	542,046	674,248	-19.6%
2023/02	173,530	218,294	32.6%	-20.5%	304,419	432,395	-29.6%
2023/01	130,890	214,100	-36.8%	-38.9%	130,890	214,100	-38.9%
2022/12	207,068	241,401	-7.7%	-14.2%	3,009,671	3,690,799	-18.5%
2022/11	224,423	245,749	9.9%	-8.7%	2,802,604	3,449,397	-18.8%
2022/10	204,144	260,410	-21.8%	-21.6%	2,578,181	3,203,649	-19.5%
2022/09	260,900	275,604	20.5%	-5.3%	2,374,037	2,943,239	-19.3%
2022/08	216,418	312,103	-30.8%	-30.6%	2,113,137	2,667,636	-20.8%
2022/07	312,966	333,617	-11.7%	-6.2%	1,896,720	2,355,533	-19.5%
2022/06	354,384	361,154	12.6%	-1.9%	1,583,754	2,021,915	-21.7%
2022/05	314,573	306,181	30.8%	2.7%	1,229,370	1,660,761	-26%
2022/04	240,550	356,337	-0.5%	-32.5%	914,798	1,354,580	-32.5%
2022/03	241,853	326,358	10.8%	-25.9%	674,248	998,243	-32.5%
2022/02	218,294	310,901	2%	-29.8%	432,395	671,885	-35.6%
2022/01	214,100	360,984	-11.3%	-40.7%	214,100	360,984	-40.7%
2021/12	241,401	341,985	-1.8%	-29.4%	3,690,799	4,065,924	-9.2%
2021/11	245,749	442,805	-5.6%	-44.5%	3,449,397	3,723,940	-7.4%
2021/10	260,410	486,553	-5.5%	-46.5%	3,203,649	3,281,134	-2.4%