榮剛 (5009) 月營收分析比較圖

榮剛 (5009) 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	932,133	1,012,380	0%	-7.9%	9,686,278	10,828,480	-10.5%
2025/09	932,063	883,088	20.2%	5.5%	8,754,145	9,816,096	-10.8%
2025/08	775,425	1,058,282	-18.5%	-26.7%	7,822,082	8,933,008	-12.4%
2025/07	951,002	1,097,752	-4.1%	-13.4%	7,046,657	7,874,726	-10.5%
2025/06	991,487	1,065,704	-3.4%	-7%	6,095,655	6,776,974	-10.1%
2025/05	1,026,650	1,123,187	-1.4%	-8.6%	5,104,168	5,711,270	-10.6%
2025/04	1,041,326	1,174,944	-3.9%	-11.4%	4,077,518	4,588,083	-11.1%
2025/03	1,083,832	1,268,919	9.1%	-14.6%	3,036,192	3,413,139	-11%
2025/02	993,372	988,099	3.6%	0.5%	1,952,360	2,144,220	-8.9%
2025/01	958,988	1,156,121	-6.4%	-17%	958,988	1,156,121	-17%
2024/12	1,024,684	1,020,206	1.3%	0.4%	12,864,440	13,525,250	-4.9%
2024/11	1,011,278	1,124,313	-0.1%	-10.1%	11,839,750	12,505,050	-5.3%
2024/10	1,012,380	1,146,684	14.6%	-11.7%	10,828,480	11,380,730	-4.8%
2024/09	883,088	1,069,166	-16.5%	-17.4%	9,816,096	10,234,050	-4.1%
2024/08	1,058,282	1,115,275	-3.6%	-5.1%	8,933,008	9,164,882	-2.5%
2024/07	1,097,752	1,110,450	3%	-1.1%	7,874,726	8,049,607	-2.2%
2024/06	1,065,704	1,216,385	-5.1%	-12.4%	6,776,974	6,939,157	-2.3%
2024/05	1,123,187	1,192,503	-4.4%	-5.8%	5,711,270	5,722,772	-0.2%
2024/04	1,174,944	1,212,750	-7.4%	-3.1%	4,588,083	4,530,269	1.3%
2024/03	1,268,919	1,241,106	28.4%	2.2%	3,413,139	3,317,519	2.9%
2024/02	988,099	1,059,816	-14.5%	-6.8%	2,144,220	2,076,413	3.3%
2024/01	1,156,121	1,016,597	13.3%	13.7%	1,156,121	1,016,597	13.7%
2023/12	1,020,206	1,101,360	-9.3%	-7.4%	13,525,250	12,365,320	9.4%
2023/11	1,124,313	1,113,500	-2%	1%	12,505,050	11,263,960	11%
2023/10	1,146,684	1,115,934	7.3%	2.8%	11,380,730	10,150,460	12.1%
2023/09	1,069,166	1,045,109	-4.1%	2.3%	10,234,050	9,034,523	13.3%
2023/08	1,115,275	1,108,139	0.4%	0.6%	9,164,882	7,989,414	14.7%
2023/07	1,110,450	1,102,930	-8.7%	0.7%	8,049,607	6,881,275	17%
2023/06	1,216,385	1,083,840	2%	12.2%	6,939,157	5,778,345	20.1%
2023/05	1,192,503	1,024,022	-1.7%	16.5%	5,722,772	4,694,505	21.9%
2023/04	1,212,750	1,027,397	-2.3%	18%	4,530,269	3,670,483	23.4%
2023/03	1,241,106	1,040,199	17.1%	19.3%	3,317,519	2,643,086	25.5%
2023/02	1,059,816	739,629	4.3%	43.3%	2,076,413	1,602,887	29.5%
2023/01	1,016,597	863,258	-7.7%	17.8%	1,016,597	863,258	17.8%
2022/12	1,101,360	851,606	-1.1%	29.3%	12,365,320	8,771,253	41%
2022/11	1,113,500	888,140	-0.2%	25.4%	11,263,960	7,919,647	42.2%