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
2024/11	38,127	17,631	9.4%	116.2%	308,012	263,347	17%
2024/10	34,834	47,078	163.3%	-26%	269,885	245,716	9.8%
2024/09	13,228	29,114	-73.2%	-54.6%	235,051	198,638	18.3%
2024/08	49,411	24,878	72.2%	98.6%	221,823	169,524	30.9%
2024/07	28,686	11,531	-45.4%	148.8%	172,412	144,646	19.2%
2024/06	52,581	33,423	115.1%	57.3%	143,726	133,116	8%
2024/05	24,448	26,721	10.3%	-8.5%	91,145	99,692	-8.6%
2024/04	22,159	1,798	555.2%	1132.4%	66,697	72,971	-8.6%
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%