廣化 (5297) 月營收分析比較圖

廣化 (5297) 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
2024/03	3,382	36,611	-87.1%	-90.8%	44,538	71,172	-37.4%
2024/02	26,284	10,366	76.7%	153.6%	41,156	34,561	19.1%
2024/01	14,872	24,196	-73.6%	-38.5%	14,872	24,196	-38.5%
2023/12	56,379	41,631	219.8%	35.4%	319,726	358,344	-10.8%
2023/11	17,631	58,559	-62.5%	-69.9%	263,347	316,713	-16.8%
2023/10	47,078	19,734	61.7%	138.6%	245,716	258,154	-4.8%
2023/09	29,114	32,803	17%	-11.2%	198,638	238,420	-16.7%
2023/08	24,878	5,665	115.7%	339.1%	169,524	205,617	-17.5%
2023/07	11,531	20,933	-65.5%	-44.9%	144,646	199,952	-27.6%
2023/06	33,423	64,936	25.1%	-48.5%	133,116	179,019	-25.6%
2023/05	26,721	20,032	1386.2%	33.4%	99,692	114,083	-12.6%
2023/04	1,798	7,842	-95.1%	-77.1%	72,971	94,050	-22.4%
2023/03	36,611	54,690	253.2%	-33%	71,172	86,209	-17.4%
2023/02	10,366	25,781	-57.2%	-59.8%	34,561	31,519	9.6%
2023/01	24,196	5,738	-41.9%	321.7%	24,196	5,738	321.7%
2022/12	41,631	67,814	-28.9%	-38.6%	358,344	232,520	54.1%
2022/11	58,559	26,569	196.7%	120.4%	316,713	164,706	92.3%
2022/10	19,734	25,466	-39.8%	-22.5%	258,154	138,137	86.9%
2022/09	32,803	38,255	479%	-14.3%	238,420	112,671	111.6%
2022/08	5,665	9,387	-72.9%	-39.7%	205,617	74,416	176.3%
2022/07	20,933	3,253	-67.8%	543.5%	199,952	65,029	207.5%
2022/06	64,936	46,124	224.2%	40.8%	179,019	61,775	189.8%
2022/05	20,032	2,142	155.4%	835.2%	114,083	15,651	628.9%
2022/04	7,842	1,067	-85.7%	635%	94,050	13,510	596.2%
2022/03	54,690	10,484	112.1%	421.6%	86,209	12,443	592.8%
2022/02	25,781	777	349.3%	3218%	31,519	1,959	1508.9%
2022/01	5,738	1,182	-91.5%	385.4%	5,738	1,182	385.4%
2021/12	67,814	85,144	155.2%	-20.4%	232,520	242,286	-4%
2021/11	26,569	19,621	4.3%	35.4%	164,706	157,142	4.8%
2021/10	25,466	36,580	-33.4%	-30.4%	138,137	137,521	0.4%
2021/09	38,255	26,860	307.5%	42.4%	112,671	100,941	11.6%
2021/08	9,387	1,665	188.6%	463.8%	74,416	74,081	0.4%
2021/07	3,253	10,352	-92.9%	-68.6%	65,029	72,416	-10.2%
2021/06	46,124	7,285	2053.3%	533.1%	61,775	62,063	-0.5%
2021/05	2,142	13,050	100.7%	-83.6%	15,651	54,779	-71.4%
2021/04	1,067	1,929	-89.8%	-44.7%	13,510	41,729	-67.6%