榮科 (4989) 月營收分析比較圖

榮科 (4989) 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
2025/10	277,861	180,209	12.7%	54.2%	2,141,469	2,598,768	-17.6%
2025/09	246,583	231,769	21.8%	6.4%	1,863,608	2,418,559	-22.9%
2025/08	202,476	247,450	22.5%	-18.2%	1,617,025	2,186,790	-26%
2025/07	165,256	232,763	-22.6%	-29%	1,414,549	1,939,340	-27.1%
2025/06	213,471	299,902	-11.6%	-28.8%	1,256,237	1,706,577	-26.4%
2025/05	241,544	313,630	-17.9%	-23%	1,042,766	1,406,675	-25.9%
2025/04	294,322	306,302	35.4%	-3.9%	801,222	1,093,045	-26.7%
2025/03	217,366	302,298	41.9%	-28.1%	506,900	786,743	-35.6%
2025/02	153,155	209,333	12.3%	-26.8%	289,534	484,445	-40.2%
2025/01	136,379	275,112	-13.9%	-50.4%	136,379	275,112	-50.4%
2024/12	158,390	272,669	-33%	-41.9%	2,993,614	3,559,581	-15.9%
2024/11	236,456	318,618	31.2%	-25.8%	2,835,224	3,286,912	-13.7%
2024/10	180,209	250,809	-22.2%	-28.1%	2,598,768	2,968,294	-12.4%
2024/09	231,769	349,888	-6.3%	-33.8%	2,418,559	2,717,485	-11%
2024/08	247,450	285,105	6.3%	-13.2%	2,186,790	2,367,597	-7.6%
2024/07	232,763	260,372	-22.4%	-10.6%	1,939,340	2,082,492	-6.9%
2024/06	299,902	308,095	-4.4%	-2.7%	1,706,577	1,822,120	-6.3%
2024/05	313,630	359,256	2.4%	-12.7%	1,406,675	1,514,025	-7.1%
2024/04	306,302	260,641	1.3%	17.5%	1,093,045	1,154,769	-5.3%
2024/03	302,298	218,307	44.4%	38.5%	786,743	894,128	-12%
2024/02	209,333	389,922	-23.9%	-46.3%	484,445	675,821	-28.3%
2024/01	275,112	285,899	0.9%	-3.8%	275,112	285,899	-3.8%
2023/12	272,669	309,534	-14.4%	-11.9%	3,559,581	4,047,957	-12.1%
2023/11	318,618	343,793	27%	-7.3%	3,286,912	3,738,423	-12.1%
2023/10	250,809	310,652	-28.3%	-19.3%	2,968,294	3,394,630	-12.6%
2023/09	349,888	259,642	22.7%	34.8%	2,717,485	3,083,978	-11.9%
2023/08	285,105	332,823	9.5%	-14.3%	2,367,597	2,824,336	-16.2%
2023/07	260,372	297,198	-15.5%	-12.4%	2,082,492	2,491,513	-16.4%
2023/06	308,095	360,016	-14.2%	-14.4%	1,822,120	2,194,315	-17%
2023/05	359,256	376,358	37.8%	-4.5%	1,514,025	1,834,299	-17.5%
2023/04	260,641	326,696	19.4%	-20.2%	1,154,769	1,457,941	-20.8%
2023/03	218,307	452,317	-44%	-51.7%	894,128	1,131,245	-21%
2023/02	389,922	280,757	36.4%	38.9%	675,821	678,928	-0.4%
2023/01	285,899	398,171	-7.6%	-28.2%	285,899	398,171	-28.2%
2022/12	309,534	341,238	-10%	-9.3%	4,047,957	4,483,138	-9.7%
2022/11	343,793	375,013	10.7%	-8.3%	3,738,423	4,141,900	-9.7%