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
2025/10	6,563,577	2,180,633	376.3%	201%	16,216,290	19,800,080	-18.1%
2025/09	1,378,111	2,776,267	-77.4%	-50.4%	9,652,712	17,619,440	-45.2%
2025/08	6,090,610	2,887,200	395.8%	110.9%	8,274,601	14,843,180	-44.3%
2025/07	1,228,382	3,292,760	1511.4%	-62.7%	2,183,990	11,955,980	-81.7%
2025/06	76,228	1,559,566	-65.6%	-95.1%	955,608	8,663,217	-89%
2025/05	221,713	1,970,034	716.1%	-88.7%	879,380	7,103,651	-87.6%
2025/04	27,167	1,864,792	-93.5%	-98.5%	657,668	5,133,617	-87.2%
2025/03	420,815	2,761,563	1890%	-84.8%	630,501	3,268,824	-80.7%
2025/02	21,146	326,232	-88.8%	-93.5%	209,686	507,261	-58.7%
2025/01	188,541	181,029	-74.6%	4.1%	188,541	181,029	4.1%
2024/12	742,895	6,582,014	-60%	-88.7%	22,399,060	21,843,380	2.5%
2024/11	1,856,093	1,984,138	-14.9%	-6.4%	21,656,170	15,261,360	41.9%
2024/10	2,180,633	1,493,898	-21.5%	46%	19,800,080	13,277,230	49.1%
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%