通用 (4730) 月營收分析比較圖

通用 (4730) 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
2021/04	135,393	105,651	-35%	28.1%	562,418	441,637	27.3%
2021/03	208,343	140,945	134.4%	47.8%	427,025	335,986	27.1%
2021/02	88,861	100,285	-31.5%	-11.4%	218,682	195,041	12.1%
2021/01	129,821	94,756	-21.4%	37%	129,821	94,756	37%
2020/12	165,218	153,881	5.3%	7.4%	1,458,672	1,523,123	-4.2%
2020/11	156,918	126,458	34.3%	24.1%	1,293,454	1,369,242	-5.5%
2020/10	116,842	118,975	-17.2%	-1.8%	1,136,536	1,242,784	-8.5%
2020/09	141,102	124,648	25.2%	13.2%	1,019,694	1,123,809	-9.3%
2020/08	112,687	122,220	-4.1%	-7.8%	878,592	999,162	-12.1%
2020/07	117,460	130,902	8.6%	-10.3%	765,905	874,786	-12.4%
2020/06	108,117	129,245	9.6%	-16.3%	648,445	743,883	-12.8%
2020/05	98,690	129,478	-6.6%	-23.8%	540,327	614,637	-12.1%
2020/04	105,651	133,859	-25%	-21.1%	441,637	485,160	-9%
2020/03	140,945	146,101	40.5%	-3.5%	335,986	351,301	-4.3%
2020/02	100,285	74,756	5.8%	34.1%	195,041	205,200	-4.9%
2020/01	94,756	130,443	-38.4%	-27.4%	94,756	130,443	-27.4%
2019/12	153,881	166,538	21.7%	-7.6%	1,523,123	1,718,720	-11.4%
2019/11	126,458	136,494	6.3%	-7.3%	1,369,242	1,552,182	-11.8%
2019/10	118,975	124,811	-4.6%	-4.7%	1,242,784	1,415,688	-12.2%
2019/09	124,648	156,102	2%	-20.1%	1,123,809	1,290,877	-12.9%
2019/08	122,220	132,602	-6.6%	-7.8%	999,162	1,134,776	-11.9%
2019/07	130,902	131,793	1.3%	-0.7%	874,786	1,002,174	-12.7%
2019/06	129,245	194,113	-0.2%	-33.4%	743,883	870,380	-14.5%
2019/05	129,478	162,408	-3.3%	-20.3%	614,637	676,268	-9.1%
2019/04	133,859	131,228	-8.4%	2%	485,160	513,859	-5.6%
2019/03	146,101	160,827	95.4%	-9.1%	351,301	382,632	-8.2%
2019/02	74,756	90,930	-42.7%	-17.8%	205,200	221,804	-7.5%
2019/01	130,443	130,875	-21.7%	-0.3%	130,443	130,875	-0.3%