湧德 (3689) 月營收分析比較圖

湧德 (3689) 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	512,480	541,323	10%	-5.3%	3,726,125	4,789,464	-22.2%
2024/08	466,056	576,842	2.7%	-19.2%	3,213,645	4,248,141	-24.4%
2024/07	453,847	652,264	7.7%	-30.4%	2,747,589	3,671,299	-25.2%
2024/06	421,210	529,473	14.6%	-20.4%	2,293,742	3,019,035	-24%
2024/05	367,587	519,196	-12.1%	-29.2%	1,872,532	2,489,562	-24.8%
2024/04	418,336	518,245	12%	-19.3%	1,504,945	1,970,366	-23.6%
2024/03	373,356	619,431	30.5%	-39.7%	1,086,609	1,452,121	-25.2%
2024/02	286,180	465,495	-33%	-38.5%	713,253	832,690	-14.3%
2024/01	427,073	367,195	5.9%	16.3%	427,073	367,195	16.3%
2023/12	403,406	490,673	-8.4%	-17.8%	6,126,302	6,321,736	-3.1%
2023/11	440,343	534,431	-10.7%	-17.6%	5,722,896	5,831,063	-1.9%
2023/10	493,089	446,883	-8.9%	10.3%	5,282,553	5,296,632	-0.3%
2023/09	541,323	545,105	-6.2%	-0.7%	4,789,464	4,849,749	-1.2%
2023/08	576,842	445,010	-11.6%	29.6%	4,248,141	4,304,644	-1.3%
2023/07	652,264	504,864	23.2%	29.2%	3,671,299	3,859,634	-4.9%
2023/06	529,473	521,900	2%	1.5%	3,019,035	3,354,770	-10%
2023/05	519,196	607,837	0.2%	-14.6%	2,489,562	2,832,870	-12.1%
2023/04	518,245	573,500	-16.3%	-9.6%	1,970,366	2,225,033	-11.4%
2023/03	619,431	632,861	33.1%	-2.1%	1,452,121	1,651,533	-12.1%
2023/02	465,495	393,446	26.8%	18.3%	832,690	1,018,672	-18.3%
2023/01	367,195	625,226	-25.2%	-41.3%	367,195	625,226	-41.3%
2022/12	490,673	538,468	-8.2%	-8.9%	6,321,736	6,162,190	2.6%
2022/11	534,431	503,198	19.6%	6.2%	5,831,063	5,623,722	3.7%
2022/10	446,883	467,053	-18%	-4.3%	5,296,632	5,120,524	3.4%
2022/09	545,105	580,021	22.5%	-6%	4,849,749	4,653,471	4.2%
2022/08	445,010	564,913	-11.9%	-21.2%	4,304,644	4,073,450	5.7%
2022/07	504,864	572,165	-3.3%	-11.8%	3,859,634	3,508,537	10%
2022/06	521,900	511,834	-14.1%	2%	3,354,770	2,936,372	14.2%
2022/05	607,837	531,395	6%	14.4%	2,832,870	2,424,538	16.8%
2022/04	573,500	535,176	-9.4%	7.2%	2,225,033	1,893,143	17.5%
2022/03	632,861	471,659	60.8%	34.2%	1,651,533	1,357,967	21.6%
2022/02	393,446	333,474	-37.1%	18%	1,018,672	886,308	14.9%
2022/01	625,226	552,834	16.1%	13.1%	625,226	552,834	13.1%
2021/12	538,468	431,080	7%	24.9%	6,162,190	5,001,923	23.2%
2021/11	503,198	443,941	7.7%	13.3%	5,623,722	4,570,843	23%
2021/10	467,053	400,986	-19.5%	16.5%	5,120,524	4,126,902	24.1%