永昕 (4726) 月營收分析比較圖

永昕 (4726) 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	109,071	43,517	209.3%	150.6%	634,269	577,142	9.9%
2024/10	35,267	63,924	-41.2%	-44.8%	525,198	533,625	-1.6%
2024/09	59,954	44,163	-13.3%	35.8%	489,931	469,701	4.3%
2024/08	69,123	51,157	-13.6%	35.1%	429,977	425,538	1%
2024/07	80,053	17,944	-8.6%	346.1%	360,854	374,381	-3.6%
2024/06	87,633	34,713	47%	152.4%	280,801	356,437	-21.2%
2024/05	59,600	104,828	11.6%	-43.1%	193,168	321,724	-40%
2024/04	53,378	78,508	29.2%	-32%	133,568	216,896	-38.4%
2024/03	41,326	43,559	75.1%	-5.1%	80,190	138,388	-42%
2024/02	23,607	73,180	54.7%	-67.7%	38,864	94,829	-59%
2024/01	15,257	21,649	-79.8%	-29.5%	15,257	21,649	-29.5%
2023/12	75,478	102,170	73.4%	-26.1%	652,620	732,276	-10.9%
2023/11	43,517	54,301	-31.9%	-19.9%	577,142	630,106	-8.4%
2023/10	63,924	39,397	44.7%	62.3%	533,625	575,804	-7.3%
2023/09	44,163	76,317	-13.7%	-42.1%	469,701	536,407	-12.4%
2023/08	51,157	71,812	185.1%	-28.8%	425,538	460,090	-7.5%
2023/07	17,944	11,132	-48.3%	61.2%	374,381	388,278	-3.6%
2023/06	34,713	21,663	-66.9%	60.2%	356,437	377,146	-5.5%
2023/05	104,828	76,628	33.5%	36.8%	321,724	355,483	-9.5%
2023/04	78,508	53,306	80.2%	47.3%	216,896	278,855	-22.2%
2023/03	43,559	150,581	-40.5%	-71.1%	138,388	225,549	-38.6%
2023/02	73,180	54,336	238%	34.7%	94,829	74,968	26.5%
2023/01	21,649	20,632	-78.8%	4.9%	21,649	20,632	4.9%
2022/12	102,170	97,524	88.2%	4.8%	732,276	774,270	-5.4%
2022/11	54,301	33,443	37.8%	62.4%	630,106	676,746	-6.9%
2022/10	39,397	89,927	-48.4%	-56.2%	575,804	643,303	-10.5%
2022/09	76,317	82,832	6.3%	-7.9%	536,407	553,376	-3.1%
2022/08	71,812	48,430	545.1%	48.3%	460,090	470,544	-2.2%
2022/07	11,132	23,165	-48.6%	-51.9%	388,278	422,114	-8%
2022/06	21,663	22,143	-71.7%	-2.2%	377,146	398,950	-5.5%
2022/05	76,628	51,512	43.8%	48.8%	355,483	376,807	-5.7%
2022/04	53,306	33,077	-64.6%	61.2%	278,855	325,294	-14.3%
2022/03	134,113	80,289	146.8%	67%	209,081	292,217	-28.5%
2022/02	54,336	25,572	163.4%	112.5%	74,968	211,928	-64.6%
2022/01	20,632	186,356	-77.9%	-88.9%	20,632	186,356	-88.9%
2021/12	93,529	48,731	179.7%	91.9%	770,275	665,341	15.8%