遠雄 (5522) 月營收分析比較圖

遠雄 (5522) 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	2,776,267	1,996,548	-3.8%	39%	17,619,440	11,783,330	49.5%
2024/08	2,887,200	1,523,572	-12.3%	89.5%	14,843,180	9,786,780	51.7%
2024/07	3,292,760	1,446,483	111.1%	127.6%	11,955,980	8,263,208	44.7%
2024/06	1,559,566	648,455	-20.8%	140.5%	8,663,217	6,816,726	27.1%
2024/05	1,970,034	85,963	5.6%	2191.7%	7,103,651	6,168,271	15.2%
2024/04	1,864,792	279,321	-32.5%	567.6%	5,133,617	6,082,308	-15.6%
2024/03	2,761,563	1,909,421	746.5%	44.6%	3,268,824	5,802,987	-43.7%
2024/02	326,232	1,694,687	80.2%	-80.7%	507,261	3,893,566	-87%
2024/01	181,029	2,198,879	-97.2%	-91.8%	181,029	2,198,879	-91.8%
2023/12	6,582,014	2,379,714	231.7%	176.6%	21,843,380	26,581,940	-17.8%
2023/11	1,984,138	2,375,971	32.8%	-16.5%	15,261,360	24,202,230	-36.9%
2023/10	1,493,898	3,324,297	-25.2%	-55.1%	13,277,230	21,826,250	-39.2%
2023/09	1,996,548	3,304,198	31%	-39.6%	11,783,330	18,501,960	-36.3%
2023/08	1,523,572	1,797,686	5.3%	-15.2%	9,786,780	15,197,760	-35.6%
2023/07	1,446,483	1,638,958	123.1%	-11.7%	8,263,208	13,400,070	-38.3%
2023/06	648,455	1,700,629	654.3%	-61.9%	6,816,726	11,761,120	-42%
2023/05	85,963	1,465,114	-69.2%	-94.1%	6,168,271	10,060,490	-38.7%
2023/04	279,321	1,795,915	-85.4%	-84.4%	6,082,308	8,595,371	-29.2%
2023/03	1,909,421	2,015,852	12.7%	-5.3%	5,802,987	6,799,456	-14.6%
2023/02	1,694,687	2,063,386	-22.9%	-17.9%	3,893,566	4,783,604	-18.6%
2023/01	2,198,879	2,720,218	-7.6%	-19.2%	2,198,879	2,720,218	-19.2%
2022/12	2,379,714	4,672,221	0.2%	-49.1%	26,581,940	33,138,320	-19.8%
2022/11	2,375,971	4,677,192	-28.5%	-49.2%	24,202,230	28,466,100	-15%
2022/10	3,324,297	5,624,418	0.6%	-40.9%	21,826,250	23,788,910	-8.3%
2022/09	3,304,198	3,905,562	83.8%	-15.4%	18,501,960	18,164,490	1.9%
2022/08	1,797,686	2,901,807	9.7%	-38%	15,197,760	14,258,930	6.6%
2022/07	1,638,958	2,334,201	-3.6%	-29.8%	13,400,070	11,357,130	18%
2022/06	1,700,629	1,771,356	16.1%	-4%	11,761,120	9,022,924	30.3%
2022/05	1,465,114	1,668,953	-18.4%	-12.2%	10,060,490	7,251,568	38.7%
2022/04	1,795,915	1,609,581	-10.9%	11.6%	8,595,371	5,582,616	54%
2022/03	2,015,852	1,931,075	-2.3%	4.4%	6,799,456	3,973,034	71.1%
2022/02	2,063,386	1,065,230	-24.1%	93.7%	4,783,604	2,041,960	134.3%
2022/01	2,720,218	976,729	-41.8%	178.5%	2,720,218	976,729	178.5%
2021/12	4,672,221	3,036,064	-0.1%	53.9%	33,138,320	26,845,950	23.4%
2021/11	4,677,192	4,383,776	-16.8%	6.7%	28,466,100	23,809,880	19.5%
2021/10	5,624,418	2,377,061	44%	136.6%	23,788,910	19,426,110	22.5%