穎漢 (4562) 月營收分析比較圖

穎漢 (4562) 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
2024/11	71,975	62,171	20.6%	15.8%	692,554	668,971	3.5%
2024/10	59,671	43,827	-21.6%	36.2%	620,579	606,800	2.3%
2024/09	76,153	73,298	9.7%	3.9%	560,908	562,973	-0.4%
2024/08	69,444	64,115	-12.2%	8.3%	484,755	489,675	-1%
2024/07	79,105	71,442	65%	10.7%	415,311	425,560	-2.4%
2024/06	47,954	41,350	-10.2%	16%	336,206	354,118	-5.1%
2024/05	53,426	46,343	-5%	15.3%	288,252	312,768	-7.8%
2024/04	56,236	67,456	-19.2%	-16.6%	234,826	266,425	-11.9%
2024/03	69,568	60,299	80.4%	15.4%	178,590	198,969	-10.2%
2024/02	38,551	71,393	-45.3%	-46%	109,022	138,670	-21.4%
2024/01	70,471	67,277	-4.5%	4.7%	70,471	67,277	4.7%
2023/12	73,812	78,300	18.7%	-5.7%	742,783	764,541	-2.8%
2023/11	62,171	58,374	41.8%	6.5%	668,971	686,241	-2.5%
2023/10	43,827	82,478	-40.2%	-46.9%	606,800	627,867	-3.3%
2023/09	73,298	74,743	14.3%	-1.9%	562,973	545,389	3.2%
2023/08	64,115	74,722	-10.3%	-14.2%	489,675	470,646	4%
2023/07	71,442	66,153	72.8%	8%	425,560	395,924	7.5%
2023/06	41,350	57,138	-10.8%	-27.6%	354,118	329,771	7.4%
2023/05	46,343	46,316	-31.3%	0.1%	312,768	272,633	14.7%
2023/04	67,456	47,800	11.9%	41.1%	266,425	226,317	17.7%
2023/03	60,299	66,212	-15.5%	-8.9%	198,969	178,517	11.4%
2023/02	71,393	46,932	6.1%	52.1%	138,670	112,305	23.5%
2023/01	67,277	65,373	-14.1%	2.9%	67,277	65,373	2.9%
2022/12	78,300	56,789	34.1%	37.9%	764,541	823,105	-7.1%
2022/11	58,374	70,026	-29.2%	-16.6%	686,241	766,316	-10.4%
2022/10	82,478	72,260	10.3%	14.1%	627,867	696,290	-9.8%
2022/09	74,743	79,711	0%	-6.2%	545,389	624,030	-12.6%
2022/08	74,722	79,112	12.9%	-5.5%	470,646	544,319	-13.5%
2022/07	66,153	78,704	15.8%	-15.9%	395,924	465,207	-14.9%
2022/06	57,138	80,430	23.4%	-29%	329,771	386,503	-14.7%
2022/05	46,316	60,754	-3.1%	-23.8%	272,633	306,073	-10.9%
2022/04	47,800	66,711	-27.8%	-28.3%	226,317	245,319	-7.7%
2022/03	66,212	58,119	41.1%	13.9%	178,517	178,608	-0.1%
2022/02	46,932	57,274	-28.2%	-18%	112,305	120,489	-6.8%
2022/01	65,373	63,215	15.1%	3.4%	65,373	63,215	3.4%
2021/12	56,789	59,710	-18.9%	-4.9%	823,105	659,181	24.9%