久舜 (5547) 月營收分析比較圖

久舜 (5547) 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
2024/08	188,365	205,161	2.8%	-8.2%	1,469,320	1,316,200	11.6%
2024/07	183,168	195,989	-8.4%	-6.5%	1,280,955	1,111,039	15.3%
2024/06	200,066	229,422	8.7%	-12.8%	1,097,787	915,050	20%
2024/05	184,106	159,197	5.3%	15.6%	897,721	685,628	30.9%
2024/04	174,750	147,829	-26.1%	18.2%	713,615	526,431	35.5%
2024/03	236,397	136,329	92.5%	73.4%	538,865	378,602	42.3%
2024/02	122,800	128,936	-31.6%	-4.8%	302,468	242,273	24.8%
2024/01	179,668	113,337	-36.5%	58.5%	179,668	113,337	58.5%
2023/12	282,842	243,613	30.5%	16.1%	2,158,909	2,222,592	-2.9%
2023/11	216,721	152,194	33.4%	42.4%	1,876,067	1,978,979	-5.2%
2023/10	162,455	194,462	-10.1%	-16.5%	1,659,346	1,826,785	-9.2%
2023/09	180,691	156,622	-11.9%	15.4%	1,496,891	1,632,323	-8.3%
2023/08	205,161	204,047	4.7%	0.5%	1,316,200	1,475,701	-10.8%
2023/07	195,989	228,837	-14.6%	-14.4%	1,111,039	1,271,654	-12.6%
2023/06	229,422	223,035	44.1%	2.9%	915,050	1,042,817	-12.3%
2023/05	159,197	236,466	7.7%	-32.7%	685,628	819,782	-16.4%
2023/04	147,829	228,878	8.4%	-35.4%	526,431	583,316	-9.8%
2023/03	136,329	163,629	5.7%	-16.7%	378,602	354,438	6.8%
2023/02	128,936	97,907	13.8%	31.7%	242,273	190,809	27%
2023/01	113,337	92,902	-53.5%	22%	113,337	92,902	22%
2022/12	243,613	262,530	60.1%	-7.2%	2,222,592	1,843,473	20.6%
2022/11	152,194	173,909	-21.7%	-12.5%	1,978,979	1,580,943	25.2%
2022/10	194,462	193,488	24.2%	0.5%	1,826,785	1,407,034	29.8%
2022/09	156,622	204,430	-23.2%	-23.4%	1,632,323	1,213,546	34.5%
2022/08	204,047	141,435	-10.8%	44.3%	1,475,701	1,009,116	46.2%
2022/07	228,837	139,362	2.6%	64.2%	1,271,654	867,681	46.5%
2022/06	223,035	110,437	-5.7%	101.9%	1,042,817	728,319	43.2%
2022/05	236,466	164,765	3.3%	43.5%	819,782	617,882	32.7%
2022/04	228,878	138,148	39.9%	65.7%	583,316	453,117	28.7%
2022/03	163,629	125,984	67.1%	29.9%	354,438	314,969	12.5%
2022/02	97,907	91,774	5.4%	6.7%	190,809	188,985	1%
2022/01	92,902	97,211	-64.6%	-4.4%	92,902	97,211	-4.4%
2021/12	262,530	161,334	51%	62.7%	1,843,473	999,767	84.4%
2021/11	173,909	66,586	-10.1%	161.2%	1,580,943	838,433	88.6%
2021/10	193,488	62,808	-5.3%	208.1%	1,407,034	771,847	82.3%
2021/09	204,430	138,521	44.5%	47.6%	1,213,546	709,039	71.2%