廣穎 (4973) 月營收分析比較圖

廣穎 (4973) 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
2024/09	292,820	378,487	-20.7%	-22.6%	3,211,111	3,318,603	-3.2%
2024/08	369,371	385,388	12.5%	-4.2%	2,918,291	2,940,116	-0.7%
2024/07	328,417	364,384	5.2%	-9.9%	2,548,920	2,554,728	-0.2%
2024/06	312,064	343,865	-14.6%	-9.2%	2,220,503	2,190,344	1.4%
2024/05	365,604	387,927	1.6%	-5.8%	1,908,439	1,846,479	3.3%
2024/04	359,748	345,487	-3.9%	4.1%	1,542,835	1,458,552	5.8%
2024/03	374,220	382,846	5.7%	-2.3%	1,183,087	1,113,065	6.3%
2024/02	354,144	350,815	-22.1%	0.9%	808,867	730,219	10.8%
2024/01	454,723	379,404	11.9%	19.9%	454,723	379,404	19.9%
2023/12	406,261	398,733	3.6%	1.9%	4,490,485	4,344,538	3.3%
2023/11	391,987	451,868	4.9%	-13.3%	4,084,224	3,945,805	3.5%
2023/10	373,634	381,394	-1.3%	-2%	3,692,237	3,493,937	5.7%
2023/09	378,487	432,562	-1.8%	-12.5%	3,318,603	3,112,543	6.6%
2023/08	385,388	346,881	5.8%	11.1%	2,940,116	2,679,981	9.7%
2023/07	364,384	332,379	6%	9.6%	2,554,728	2,333,100	9.5%
2023/06	343,865	311,420	-11.4%	10.4%	2,190,344	2,000,721	9.5%
2023/05	387,927	304,443	12.3%	27.4%	1,846,479	1,689,301	9.3%
2023/04	345,487	299,797	-9.8%	15.2%	1,458,552	1,384,858	5.3%
2023/03	382,846	368,018	9.1%	4%	1,113,065	1,085,061	2.6%
2023/02	350,815	326,376	-7.5%	7.5%	730,219	717,043	1.8%
2023/01	379,404	390,667	-4.8%	-2.9%	379,404	390,667	-2.9%
2022/12	398,733	413,840	-11.8%	-3.7%	4,344,538	4,189,050	3.7%
2022/11	451,868	407,141	18.5%	11%	3,945,805	3,775,210	4.5%
2022/10	381,394	352,161	-11.8%	8.3%	3,493,937	3,368,069	3.7%
2022/09	432,562	339,839	24.7%	27.3%	3,112,543	3,015,908	3.2%
2022/08	346,881	298,479	4.4%	16.2%	2,679,981	2,676,069	0.1%
2022/07	332,379	323,113	6.7%	2.9%	2,333,100	2,377,590	-1.9%
2022/06	311,420	359,161	2.3%	-13.3%	2,000,721	2,054,477	-2.6%
2022/05	304,443	409,943	1.5%	-25.7%	1,689,301	1,695,316	-0.3%
2022/04	299,797	285,674	-18.5%	4.9%	1,384,858	1,285,373	7.7%
2022/03	368,018	350,575	12.8%	5%	1,085,061	999,699	8.5%
2022/02	326,376	301,016	-16.5%	8.4%	717,043	649,124	10.5%
2022/01	390,667	348,108	-5.6%	12.2%	390,667	348,108	12.2%
2021/12	413,840	439,645	1.6%	-5.9%	4,189,050	4,370,095	-4.1%
2021/11	407,141	381,928	15.6%	6.6%	3,775,210	3,930,450	-3.9%
2021/10	352,161	410,875	3.6%	-14.3%	3,368,069	3,548,522	-5.1%