振大環球 (4441) 月營收分析比較圖

振大環球 (4441) 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
2024/08	734,359	634,581	1.4%	15.7%	3,729,838	3,627,519	2.8%
2024/07	724,398	453,869	79.1%	59.6%	2,995,479	2,992,938	0.1%
2024/06	404,455	577,411	-1.1%	-30%	2,271,081	2,539,069	-10.6%
2024/05	408,960	461,114	5.4%	-11.3%	1,866,626	1,961,658	-4.8%
2024/04	387,818	375,084	-6%	3.4%	1,457,666	1,500,544	-2.8%
2024/03	412,776	409,432	0.5%	0.8%	1,069,848	1,125,460	-4.9%
2024/02	410,758	299,326	66.8%	37.2%	657,072	716,028	-8.2%
2024/01	246,314	416,702	-38.6%	-40.9%	246,314	416,702	-40.9%
2023/12	401,098	403,127	26.9%	-0.5%	5,249,153	7,713,848	-32%
2023/11	316,140	511,324	-18.2%	-38.2%	4,848,055	7,310,727	-33.7%
2023/10	386,328	259,324	-25.4%	49%	4,531,915	6,799,403	-33.3%
2023/09	518,068	367,545	-18.4%	41%	4,145,587	6,540,079	-36.6%
2023/08	634,581	972,478	39.8%	-34.7%	3,627,519	6,172,529	-41.2%
2023/07	453,869	931,642	-21.4%	-51.3%	2,992,938	5,200,051	-42.4%
2023/06	577,411	876,967	25.2%	-34.2%	2,539,069	4,268,409	-40.5%
2023/05	461,114	836,464	22.9%	-44.9%	1,961,658	3,391,442	-42.2%
2023/04	375,084	758,473	-8.4%	-50.5%	1,500,544	2,554,977	-41.3%
2023/03	409,432	628,201	36.8%	-34.8%	1,125,460	1,796,504	-37.3%
2023/02	299,326	556,225	-28.2%	-46.2%	716,028	1,168,303	-38.7%
2023/01	416,702	612,078	3.4%	-31.9%	416,702	612,078	-31.9%
2022/12	403,127	682,305	-21.2%	-40.9%	7,713,848	6,786,842	13.6%
2022/11	511,324	781,452	97.2%	-34.6%	7,310,727	6,104,537	19.8%
2022/10	259,324	729,067	-29.4%	-64.4%	6,799,403	5,323,086	27.7%
2022/09	367,545	933,229	-62.2%	-60.6%	6,540,079	4,594,019	42.4%
2022/08	972,478	772,224	4.4%	25.9%	6,172,529	3,660,789	68.6%
2022/07	931,642	583,439	6.2%	59.7%	5,200,051	2,888,566	80%
2022/06	876,967	546,941	4.8%	60.3%	4,268,409	2,305,127	85.2%
2022/05	836,464	240,308	10.3%	248.1%	3,391,442	1,758,186	92.9%
2022/04	758,473	450,529	20.7%	68.3%	2,554,977	1,517,879	68.3%
2022/03	628,401	373,319	13%	68.3%	1,796,504	1,067,351	68.3%
2022/02	556,225	244,631	-25%	127.4%	1,298,400	694,033	87.1%
2022/01	742,175	449,401	34.4%	65.1%	742,175	449,401	65.1%
2021/12	552,208	456,522	-29.3%	21%	6,656,746	4,562,020	45.9%