久裕 (4173) 月營收分析比較圖

久裕 (4173) 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	98,774	91,347	22.7%	8.1%	311,849	263,761	18.2%
2024/02	80,488	90,374	-39.3%	-10.9%	213,075	172,414	23.6%
2024/01	132,587	82,040	27.5%	61.6%	132,587	82,040	61.6%
2023/12	104,008	97,606	15.4%	6.6%	1,139,491	1,018,023	11.9%
2023/11	90,108	86,342	2.7%	4.4%	1,035,483	920,417	12.5%
2023/10	87,735	74,446	-16.9%	17.9%	945,375	834,075	13.3%
2023/09	105,556	83,911	-6.1%	25.8%	857,640	759,629	12.9%
2023/08	112,366	103,287	37.7%	8.8%	752,084	675,718	11.3%
2023/07	81,578	76,763	-23.9%	6.3%	639,718	572,431	11.8%
2023/06	107,237	80,762	9.9%	32.8%	558,140	495,668	12.6%
2023/05	97,604	86,822	9%	12.4%	450,903	414,906	8.7%
2023/04	89,538	73,608	-2%	21.6%	353,299	328,084	7.7%
2023/03	91,347	89,913	1.1%	1.6%	263,761	254,476	3.6%
2023/02	90,374	70,010	10.1%	29.1%	172,414	164,563	4.8%
2023/01	82,040	94,553	-15.9%	-13.2%	82,040	94,553	-13.2%
2022/12	97,606	96,377	13%	1.3%	1,018,023	945,661	7.7%
2022/11	86,342	80,604	16%	7.1%	920,417	849,284	8.4%
2022/10	74,446	67,063	-11.3%	11%	834,075	768,680	8.5%
2022/09	83,911	77,712	-18.8%	8%	759,629	701,617	8.3%
2022/08	103,287	86,925	34.5%	18.8%	675,718	623,905	8.3%
2022/07	76,763	64,426	-4.9%	19.1%	572,431	536,980	6.6%
2022/06	80,762	76,065	-7%	6.2%	495,668	472,554	4.9%
2022/05	86,822	84,664	18%	2.5%	414,906	396,489	4.6%
2022/04	73,608	70,212	-18.1%	4.8%	328,084	311,825	5.2%
2022/03	89,913	77,455	28.4%	16.1%	254,476	241,614	5.3%
2022/02	70,010	73,834	-26%	-5.2%	164,563	164,158	0.2%
2022/01	94,553	90,324	-1.9%	4.7%	94,553	90,324	4.7%
2021/12	96,377	70,941	19.6%	35.8%	945,661	1,251,395	-24.4%
2021/11	80,604	85,536	20.2%	-5.8%	849,284	1,180,454	-28%
2021/10	67,063	146,551	-13.7%	-54.2%	768,680	1,094,918	-29.8%
2021/09	77,712	80,501	-10.6%	-3.5%	701,617	948,367	-26%
2021/08	86,925	106,259	34.9%	-18.2%	623,905	867,866	-28.1%
2021/07	64,426	91,217	-15.3%	-29.4%	536,980	761,607	-29.5%
2021/06	76,065	80,362	-10.1%	-5.3%	472,554	670,390	-29.5%
2021/05	84,664	96,717	20.6%	-12.5%	396,489	590,028	-32.8%
2021/04	70,212	102,667	-9.4%	-31.6%	311,825	493,312	-36.8%